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12102024 CC Agenda
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA DECEMBER 10, 2024 - 6:00 PM CALL TO ORDER: Mayor James Stewart INVOCATION: Pastor Cale Fauver of Southwest Christian Church FLAG SALUTE: Mayor James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart PRESENTATIONS Certificate of Recognition Upon Retirement to Code Enforcement Officer Maria Ching Certificate of Recognition for Captain Durham Upon Transfer to RSO's Professional Standards Bureau BOARD / COMMISSION REPORTS Planning Commission and Race, Equity, Diversity and Inclusion Commission PUBLIC SAFETY REPORT County of Riverside, Sheriffs Department 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by 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 December 10, 2024 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 matters 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. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda 2. 3. 4. Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda. Attachments: Agenda Report Approve Action Minutes of November 12, 2024 Recommendation: That the City Council approve the action minutes of November 12, 2024. Attachments: Action Minutes Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: Attachments RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Agenda Report Resolution List of Demands Approve Financial Statements for the 1 st Ouarter Ended September 30. 2024 Recommendation: That the City Council receive and file the financial statements for the 1 st quarter ended September 30, 2024. Attachments: Agenda Report City Fund Summaries Page 2 City Council Agenda December 10, 2024 5. 6. 7. Approve City Treasurer's Report for the Period of September 1, 2024 through September 30, 2024 Recommendation: That the City Council approve and file the City Treasurer's report for the period of September 1, 2024 through September 30, 2024. Attachments: Agenda Report City Treasurer's Report Adopt Ordinance No. 2024-07 Amending Title 8 of the Temecula Municipal Code Regarding Hazardous Vegetation (2nd Readina) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2024-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 8 OF THE TEMECULA MUNICIPAL CODE REGARDING HAZARDOUS VEGETATION, AND MAKE A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) SECTION 15061 (B)(3) (LR23-0105) Attachments: Agenda Report Ordinance Approve Resolution Rescinding Resolution No. 2023-68 in Connection with Assessor Parcel Number 957-090-023 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, RESCINDING RESOLUTION NO. 2023-68, DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH THE PUBLIC STREET, DRAINAGE, AND RELATED IMPROVEMENTS FOR THE NICOLAS ROAD FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION (CERTAIN PROPERTY INTERESTS ON APN 957-090-023) AND MAKING FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION 21166 OF THE PUBLIC RESOURCES CODE Page 3 City Council Agenda December 10, 2024 8. 9. Attachments: Agenda Report Resolution - Rescinding Resolution No. 2023-68 Approve Stipulation for Entry of Judgment and Final Order of Condemnation for Settlement of Eminent Domain Proceeding for Nicolas Road Improvements (APN 957-150-005) Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION FOR THE SETTLEMENT OF THE EMINENT DOMAIN PROCEEDING INVOLVING THE CONDEMNATION OF CERTAIN REAL PROPERTY INTERESTS ON THE REAL PROPERTY LOCATED AT 31270 TOMMY LANE, TEMECULA (APN 957-150-005) IN CONNECTION WITH THE NICOLAS ROAD IMPROVEMENTS FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION Attachments: Agenda Report pPcnlntinn Stipulation for Entry of Judgment and Final Order of Condemnation Approve Appropriation of Additional Funds to the Murrieta Creek Improvements, PW 15-07 for Increases in Project Costs Recommendation: Attachments: That the City Council: 1. Appropriate $500,000 in Measure S Funds to the Murrieta Creek Improvements Project, PW15-07; and 2. Approve an increase to the construction contingency for Murrieta Creek Improvements - Southside (Roger Epperson) Parking Lot Project, PW15-07 Project by $300,000, of the $500,000 requested Measure S Fund Appropriation; and 3. Increase the City Manager's construction contract change orders approval authority by $300,000 for the Murrieta Creek Improvements- Southside (Roger Epperson) Parking Lot Project, PW15-07. Agenda Report CIP Project Budget Sheet Page 4 City Council Agenda December 10, 2024 10. 11. 12. 13. Approve Agreement with Creative Mad Systems dba Mad Systems, Inc. for the Children's Museum Enhancement Project, PW 19-05 Recommendation: That the City Council approve the agreement with Creative Mad Systems, dba Mad Systems, Inc., in the amount of $150,000 for maintenance and repair of existing exhibits for the Children's Museum Enhancement Project, PW19-05. Attachments: Agenda Report Agreement Approve Third Amendment to Agreement with T.Y. Lin International for the I-15/French Valley Parkway Improvements - Phase H, PW 16-01 Recommendation: That the City Council approve the third amendment to the agreement for consultant services with T.Y. Lin International in an amount not to exceed $100,000 to provide continued construction support for the I-15/French Valley Parkway Improvements - Phase II, PW 16-01. Attachments: Agenda Report Amendment CIP Project Budget Sheet Approve Seventh Amendment to the Agreement with David Evans and Associates, Inc. for the Diaz Road Expansion Project, PW 17-25 Recommendation: That the City Council: 1. Approve the seventh amendment to the agreement with David Evans and Associates, Inc., to increase the contingency by $200,000 in support of the professional design and environmental services of the Diaz Road Expansion Project, PW17-25; and 2. Increase the City Manager's authority to approve extra work authorizations by $200,000. Attachments: Agenda Report Amendment Project Description Award Construction Contract to Marina Landsca Interchange Enhanced Landscaping Project, PW17-19 Recommendation: That the City Council: Inc.. for I-15/State Route 79 South 1. Award a construction contract to Marina Landscape Inc. in the amount of $1,324,205.84 for the I-15/State Route 79 South Interchange Enhanced Landscaping Project, PW17-19; and Page 5 City Council Agenda December 10, 2024 14. 2. Authorize the City Manager to approve construction contract change orders up to 10% of the contract amount, $132,420.58; and 3. Make a finding that the Interstate 15/State Route 79 South Interchange Enhanced Landscaping Project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. Attachments: Agenda Report Contract Project Description Project Location Map Award Construction Contract to PTM General Engineering Services, Inc. for Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12 Recommendation: Attachments: That the City Council: 1. Award a construction contract to PTM General Engineering Services, Inc. in the amount of $209,009 for the Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12; and 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $20,900.90, which is equal to 10% of the contract amount; and 3. Make a finding that the Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12, is exempt from Multiple Species Habitat Conservation Plan fees. Agenda Report Contract Project Description Project Location Map 15. Approve Tract Map 38121 (Located on West Side of Ynez Road and South of Equi . Drive) Recommendation: That the City Council: 1. Approve Tract Map 38121 in conformance with the Conditions of Approval; and 2. Approve the Subdivision Monumentation agreement with the developer; and 3. Authorize the City Manager to execute the agreements on behalf of the City. Page 6 City Council Agenda December 10, 2024 16. Attachments: Agenda Report Fees and Securities Report Vicinity Map Parcel Map Accept Improvements and File the Notice of Completion for Rainbow Canyon Road Pavement Rehabilitation, PW22-15 Recommendation: That the City Council: 1. Accept the construction of the Rainbow Canyon Road Pavement Rehabilitation, PW22-15, as complete; and 2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and 3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. Attachments: Agenda Report Notice of Completion Contractor's Affidavit and Final Release Maintenance Bond Project Description Project Location 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 7 City Council Agenda December 10, 2024 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President Zak Schwank ROLL CALL: Alexander, Kalfus, 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 17. Approve Action Minutes of November 12, 2024 Recommendation: That the Board of Directors approve the action minutes of November 12, 2024. Attachments: Action Minutes 18. Approve Financial Statements for the 1 st Quarter Ended September 30, 2024 Recommendation: That the Board of Directors receive and file the financial statements for the 1 st quarter ended September 30, 2024. Attachments: Agenda Report TCSD Fund Summaries 19. Approve Third Amendment to Agreement with Wild West Junk Removal LLC for Dangerous and Unhealthy Encampment Cleanup Services Page 8 City Council Agenda December 10, 2024 Recommendation: That the Board of Directors approve the third amendment to the agreement with Wild West Junk Removal LLC for dangerous and unhealthy encampment cleanup services and increase the agreement amount by $60,000, for a total agreement amount of $375,142. Attachments: Agenda Report Third Amendment CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, January 14, 2025, at 5:00 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 9 City Council Agenda December 10, 2024 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY CALL TO ORDER: Chair James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart SARDA 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. SARDA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 20. Approve Action Minutes of November 12, 2024 Recommendation: That the Board of Directors approve the action minutes of November 12, 2024. Attachments: Action Minutes 21. Approve Financial Statements for the 1 st Quarter Ended September 30, 2024 Recommendation: That the Board of Directors receive and file the financial statements for the 1 st quarter ended September 30, 2024. Attachments: Agenda Report SARDA Fund Summary SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS Page 10 City Council Agenda December 10, 2024 SARDA ADJOURNMENT The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, January 14, 2025, at 5:00 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 11 City Council Agenda December 10, 2024 TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Mayor James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart TPFA PUBLIC COMMENT 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. 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. TPFA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Temecula Public Financing Authority 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 22. Approve Action Minutes of November 12, 2024 Recommendation: That the Board of Directors approve the action minutes of November 12, 2024. Attachments: Action Minutes TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTOR REPORTS Page 12 City Council Agenda December 10, 2024 TPFA ADJOURNMENT The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, January 14, 2025, at 5:00 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 13 City Council Agenda December 10, 2024 RECONVENE TEMECULA CITY COUNCIL BUSINESS Any member of the public may address the City Council on items that appear on the Business portion of the agenda. 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 23. Accept the November 5, 2024 General Municipal Election Declaration of Results and Conduct Swearing -In Ceremony Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW Attachments: Agenda Report Resolution Exhibit A - Statement of Vote JOINT MEETING - CITY COUNCIL AND COMMUNITY SERVICES DISTRICT 24. Appoint the Mayor, Mayor Pro Tempore, President and Vice President for Calendar Year 2025 Recommendation Attachments: That the City Council/Board of Directors: 1. Appoint the Mayor and Mayor Pro Tempore, effective January 1, 2025, to serve in this capacity until December 31, 2025; and 2. Appoint the President and Vice President, effective January 1, 2025, to serve in this capacity until December 31, 2025 Agenda Report Page 14 City Council Agenda December 10, 2024 DEPARTMENTAL REPORTS (RECEIVE AND FILE) 25. Community Development Department Monthly Report Attachments: Agenda Report Planning Activity Report 26. Fire Department Monthly Report Attachments: Agenda Report Monthly Reports - October and November 27. Police Department Monthly Report Attachments: Agenda Report 28. Public Works Department Monthly Report Attachments: Agenda Report Project Status Report 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. No substantive discussion on the subject of the motion may occur. 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 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, January 14, 2025, at 5:00 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 15 City Council Agenda December 10, 2024 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 16 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: December 10, 2024 SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda. 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. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless otherwise required, the full reading of the title and text of all 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 NOVEMBER 12, 2024 - 6:00 PM CALL TO ORDER at 6:00 PM: Mayor James Stewart INVOCATION: Aaron Adams, City Manager FLAG SALUTE: Mayor James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart PRESENTATIONS Certificate of Recognition for Families Hosting Students from Temecula's Sister City, Daisen, Japan BOARD / COMMISSION REPORTS Planning Commission and Traffic Safety Commission PUBLIC SAFETY REPORT County of Riverside, Fire Department (CAL FIRE) PUBLIC COMMENTS - NON -AGENDA ITEMS The following individual(s) addressed the City Council: • Whip Gary Oddi • Laurel LaMont PUBLIC COMMENTS - AGENDA ITEMS The following individual(s) addressed the City Council: • Jennifer Evans (Item #8) • Robert Sweeney (Item #8) • Ken Westmyer (Item #22) • Michael Feeley (Item #18) • Sally Schifman (Item #25) • Jim Simmons (Item #25) CITY COUNCIL REPORTS CONSENT CALENDAR • Jason Greminger (Item #25) • Brian Macy (Item #25) • Don R. Snyder (Item #25) • Mike Namou (Item #25) • Gregory Hann (Item # 18) Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Alexander. The vote reflected unanimous approval. 1. 2. 3. 4. Wi Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda. Approve Action Minutes of October 22, 2024 and November 4, 2024 Recommendation: That the City Council approve the action minutes of October 22, 2024 and November 4, 2024. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2024-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Approve City Treasurer's Report for the Periods of July 1, 2024 through July 31, 2024 and August 1, 2024 through Auizust 31, 2024 Recommendation: That the City Council approve the City Treasurer's report for the periods of July 1, 2024 through July 31, 2024 and August 1, 2024 through August 31, 2024. Approve Financial Statements for the 4th Quarter Ended June 30, 2024 Recommendation: That the City Council: Receive and file the Financial Statements for the 4th Quarter Ended June 30, 2024; and 2. Approve the following Fiscal Year 2023-24 Budget Adjustments: a. Transfer $5,900 from Continuity Staffing Reserve operating account (001.199.999.5353) to the Economic Development Department's Salaries & Wages operating account (001.111.406.5100) to reflect a backfilled position. b. Increase the Economic Development Department's Insurance Internal Service Fund Allocation operating accounts by $30,716 to reflect higher than anticipated Insurance charges ($6,505 in 001.111.406.5530 and $24,212 in 001.111.999.5530). c. Transfer $97,928 to the Land Development Department Salaries & Wages operating account (001.163.999.5100) from other Public Works Departments' Salaries & Wages operating accounts ($26,114 from 001.164.601.5100), ($13,057 from 001.164.602.5100), ($32,643 from 001.165.999.5100), ($16,974 from 00 1. 167.999.5 100), and ($9,140 from 340.199.164.5100) to realign the budget based on personnel allocation charges. d. Increase the Gas Tax revenue account (100.199.000.4706) by $100,035 to reflect higher than anticipated revenue. e. Increase the General Fund's Operating Transfers In revenue account (001.199.000.6100) by $100,035 to reflect a higher transfer than anticipated from the Gas Tax Fund. f. Increase the Gas Tax Fund's Operating Transfer Out account (100. 164.999.700 1) by $100,035 to reflect a higher transfer than anticipated to the General Fund. g. Increase the CDBG Fund's Operating Transfer Out account (140.199.999.7210) by $285,931 to reflect a higher transfer than anticipated to the CIP Fund. h. Increase the Supplemental Law Enforcement Services revenue account (160.199.000.4085) by $37,602 to reflect higher than anticipated revenue. i. Increase the General Fund's Operating Transfers In revenue account (001.199.000.6160) by $37,602 to reflect a higher transfer than anticipated from the Supplemental Law Enforcement Services Fund. j. Increase the Supplemental Law Enforcement Services Fund's Operating Transfer Out account (160.199.999.7001) by $37,602 to reflect a higher transfer than anticipated to the General Fund. k. Increase the Retiree Medical Contribution operation account (001.199.999.5387) by $643,733 to reflect higher than anticipated OPEB costs. 1. Decrease the Operating Transfer In revenue account (210.265.000.6001) by $27,767 to reflect the reconciled budget amount that matches the corresponding Transfer Out from the General Fund. m. Increase the Insurance Fund's Reimbursements revenue account (300.199.000.4076) by $396,641 to reflect a liability claim reimbursement received on 5/29/24. n. Increase the Insurance Fund's Claims operating account (300.199.999.5207) by $317,955 to reflect higher than anticipated claims expenses. o. Increase the Insurance Fund's Incurred but Not Reported (IBNR) operating account (300.199.999.5431) by $580,353 to cover the costs of the anticipated claims expenses. p. Increase the Support Services Replacement Fund Depreciation account (335.199.999.5360) by $32,394 to cover the costs of depreciating assets within this Fund. 6. Adopt the 2024 Conflict of Interest Code Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2024-71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING THE CITY'S 2024 CONFLICT OF INTEREST CODE 7. Approve City Council Meeting Schedule for November and December 2024 Recommendation: That the City Council approve the cancellation of the regular meetings of November 26, 2024 and December 24, 2024. 8. Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2024-25 (At the Request of Subcommittee Members Kalfus and Schwan*) Recommendation: That the City Council approve the community service funding ad hoc subcommittee's recommendation to allocate a total of $100,000 to fund grant applications received from nonprofit organizations for the Community Service Funding Grant Program Fiscal Year 2024-25. 9. ADDrove First Amendment to Charaina Services Aureement with EVgo Services LLC for Extension of Electric Vehicle Charging Station at Sixth Street Parking Lot Recommendation: That the City Council approve the first amendment to the charging services agreement with EVgo Services LLC for the extension of an electric vehicle charging station at the Sixth Street parking lot. 10. Approve Infrastructure Funding and Acquisition Agreement for the Butterfield Stage Road Storm Drain - Line A with the County of Riverside and Riverside County Flood Control and Water Conservation District Recommendation: That the City Council approve the infrastructure funding and acquisition agreement between the County of Riverside, Riverside County Flood Control and Water Conservation District, and the City of Temecula for the Butterfield Stage Road Storm Drain - Line A, Stage 2. 11. Reject All Construction Bids Received for Park Restrooms Renovations, Expansion and Americans with Disabilities Act Improvements Project, PW17-06, and Authorize Construction 12. 13. Contract to be Re -Bid Recommendation: That the City Council: 1. Reject all construction bids received for the Park Restrooms Renovations, Expansion and Americans with Disabilities Act (ADA) Improvements Project, PW17-06; and 2. Authorize the Department of Public Works to re -bid construction contract for the Park Restrooms Renovations, Expansion and Americans with Disabilities Act (ADA) Improvements Project, PW17-06. Approve Tract Map 36959-1 (Located in the Southwesterly Portion of the City of Temecula West of Old Town) Recommendation: That the City Council: 1. Approve Tract Map 36959-1 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. Approve Resolution Approving Purchase and Sale Agreement for Vacant Parcel Owned by Hoff Investments and PMD Investments (APN 910-262-003) Recommendation: That the City Council take the following actions: 1. Adopt a resolution entitled: RESOLUTION NO. 2024-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED PURCHASE AND SALE AGREEMENT AND JOINT ESCROW INSTRUCTIONS BETWEEN THE CITY OF TEMECULA, AS BUYER, AND HOFF INVESTMENTS, L.P. AND PMD INVESTMENTS, L.P., AS SELLERS (APN 910-262-003) 2. Authorize the City Manager to approve and execute all necessary documents, including escrow -related documents, and those documents in substantially the form attached to the agenda report, and take all necessary actions to effectuate the purchase of Assessor's Parcel Number 910-262-003. 14. Award Construction Contract to NPG Corporation for Interim Improvements to Pave Existing Gravel Lots Located on Either Side of Main Street Loop/Town Square Recommendation: That the City Council: 1. Award a construction contract to NPG Corporation in the amount of $264,700 for the interim improvements to pave existing gravel lots located on either side of the Main Street Loop/Town Square; and 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $60,300 which is equal to 22.8% of the contract amount; and 3. Make a finding that this project is exempt from the California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines; and 4. Make a finding that this project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 15. Receive and File Temborary Street Closures for 2024 Winterfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2024 Winterfest Events: HOLIDAY DECORATION INSTALLATION HOLIDAY SUNSET MARKET SANTA' S ELECTRIC LIGHT PARADE TEMECULA ON ICE NEW YEAR'S EVE GRAPE DROP RECESS: At 6:47 PM, the City Council recessed and convened as the Temecula Community Services District, Successor Agency the Redevelopment Agency and Temecula Public Financing Authority meetings. At 6:51 PM the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 22. Approve Renewal of the Visit Temecula Valley Tourism Business Improvement District Recommendation: That the City Council conduct a public hearing and adopt a resolution entitled: RESOLUTION NO. 2024-73 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RENEWING THE VISIT TEMECULA VALLEY TOURISM BUSINESS IMPROVEMENT DISTRICT PURSUANT TO THE PARKING AND BUSINESS IMPROVEMENT DISTRICT LAW OF 1994 AND APPROVING A MANAGEMENT AGREEMENT 6 BETWEEN THE CITY AND VISIT TEMECULA VALLEY TO ADMINISTER THE ASSESSMENT REVENUES Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Kalfus. The vote reflected unanimous approval. 23. Introduce Ordinance Amending Title 8 of the Temecula Municipal Code Regarding Hazardous Vegetation Recommendation: That the City Council introduce an ordinance entitled: ORDINANCE NO. 2024-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 8 OF THE TEMECULA MUNICIPAL CODE REGARDING HAZARDOUS VEGETATION, AND MAKE A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) SECTION 15061 (B)(3) (LR23-0105) Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Alexander. The vote reflected unanimous approval. 24. Receive and File Assembly Bill 1600 Financial Reports - Fiscal Year 2023-24 Development Impact Fee Expenditures Recommendation: That the City Council conduct a public hearing and receive and file Assembly Bill 1600 Financial Reports - Fiscal Year 2023-24 Development Impact Fee Expenditures. Approved the Staff Recommendation (4-0): Motion by Kalf is, Second by Alexander. The vote reflected unanimous approval. BUSINESS 25. Appoint Members to the Community Services, Planning, Race, Equity, Diversity and Inclusion and Traffic Safetv Commissions Recommendation: That the City Council appoint members to the Community Services, Planning, Race, Equity, Diversity and Inclusion and Traffic Safety Commissions and provide related direction. Approved the Staff Recommendation (4-0): Motion by Alexander, Second by Kalf is. The vote reflected unanimous approval. 26. Approve Purchase and Installation Agreement, and Software as Service Agreement, with Frogparking, Inc. for Parking Sensors Within Public Parking Spaces in Old Town Recommendation: That the City Council approve a purchase and installation agreement, 7 and a software as a service agreement (SaaS) with Frogparking, Inc. for the purchase and installation of parking sensors within public parking spaces in Old Town. Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Alexander. The vote reflected unanimous approval. DEPARTMENTAL REPORTS (RECEIVE AND FILE) 27. City Council Travel/Conference Report ITEMS FOR FUTURE CITY COUNCIL AGENDAS CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT At 8:47 PM, the City Council meeting was formally adjourned to Tuesday, December 10, 2024, at 5:00 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Adjourned in Memory of Thomas Edwards James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: December 10, 2024 SUBJECT: Approve List of Demands PREPARED BY: Tricia Hawk, Finance Manager RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS 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.2024- 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 $12,279,146.49. 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 1 Oth day of December, 2024. James Stewart, 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. 2024- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the I Oth day of December, 2024, 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 10/26/2024 - 11/22/2024 TOTAL CHECK RUN: 10,619,109.46 11/07/2024 TOTAL PAYROLL RUN: 866,655.69 11/21/2024 TOTAL PAYROLL RUN: 793,381.34 TOTAL LIST OF DEMANDS FOR 12/10/2024 COUNCIL MEETING: $ 12,279,146.49 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604336 11/7/2024 2238 79 FIELD HOCKEY INC 3110.20224 TCSD INSTRUCTOR EARNINGS EFT Posted 672.00 17368 10/7/2024 4020 AARON ROESLER 7625 REGISTRATION: EBIKE PATROL TRAINING CLASS Credit Card 1,298.00 17369 10/7/2024 4020 AARON ROESLER 7633 REGISTRATION: EBIKE PATROL TRAINING CLASS Credit Card 1,298.00 17366 10/7/2024 4020 AARON ROESLER 2693 REGISTRATION: EBIKE PATROL TRAINING CLASS Credit Card 550.00 604476 11/21/2024 3624 ACE CAPITAL ENGINEER Sixth Street.01 SOUTH SIDE OF 6TH STREET IMPROVEMENTS EFT Posted 161,635.10 17373 10/7/2024 4023 ACE INTERDICTION TAC 9954 REGISTRATION: CARTEL TRAP HIDDEN COMPARTMENT CLASS Credit Card 499.00 604337 11/7/2024 2948 ACT 1 CONSTRUCTION 1 4 PW21-03 PICKELBALL COURTS: PW21-03: CIP EFT Posted 262,941.25 604477 11/21/2024 2948 ACT 1 CONSTRUCTION I 5PW21-03 PICKELBALL COURTS: PW21-03: CIP EFT Posted 87,767.55 303332 11/14/2024 1783 ADVANTAGE MAILING LL 218399 PRINTING SERVICES: ACTIVITY GUIDE: TCSD Printed Check 40,801.18 604478 11/21/2024 1110 AETNA RESOURCES FOR E0328053 EAP BENEFITS: HR EFT Posted 3,960.50 303333 11/14/2024 1206 AFLAC PREMIUM HOLDIN Ben AFLAC ACCIDENT INDEMNITY PAYMENT Printed Check 3,143.51 17353 10/7/2024 4026 ALINCTECH 9092 FACE PLATE: DATA CENTER SERVER: ITSS Credit Card 187.31 303259 10/31/2024 1236 ALL AMERICAN ASPHALT 1201174 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 1,712.15 303259 10/31/2024 1236 ALL AMERICAN ASPHALT 1199638 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 755.91 303259 10/31/2024 1236 ALL AMERICAN ASPHALT 1200967 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 342.98 303297 11/7/2024 1236 ALL AMERICAN ASPHALT 1201803 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 466.18 303377 11/21/2024 2013 ALTA LANGUAGE SERVIC IS749347 LANGUAGE SERVICES: HR Printed Check 345.00 303377 11/21/2024 2013 ALTA LANGUAGE SERVIC IS743984 LANGUAGE SERVICES: HR Printed Check 264.00 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1L36-GWDX-6WQL BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 26.48 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1XGC-Y93K-FMHC DRINKING FOUNTAIN BUBBLER CARTRIDGE: PARKS: PW EFT Posted 384.80 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 11 R4-Y3Y7-39KX MISC SUPPLIES: AQUATICS: TCSD EFT Posted 222.20 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 16KH-JNYX-4PJC OFFICE SUPPLIES & SMALL TOOLS/EQUIP: PW MAINTENANCE EFT Posted 75.03 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1DNM-C6RP-36F6 OFFICE SUPPLIES & SMALL TOOLS/EQUIP: PW MAINTENANCE EFT Posted 35.29 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1MTH-WJ44-QVVW OFFICE SUPPLIES: PREVENTION: FIRE EFT Posted 339.06 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 16KH-JNYX-36NK PROMOTIONAL ITEMS: ECONOMIC DEVELOPMENT EFT Posted 197.74 17434 10/31/2024 1418 AMAZON CAPITAL SERVI PC101724 STAFF TRAINING/EDUCATION: ITSS P Card 417.24 17434 10/31/2024 1418 AMAZON CAPITAL SERVI PC101724 STAFF TRAINING/EDUCATION: ITSS P Card 43.50 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1313-RF47-FK1L SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted 245.56 604281 10/31/2024 1418 AMAZON CAPITAL SERVI 1XDT-CYWF-41PM SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted 14.94 604340 11/7/2024 1418 AMAZON CAPITAL SERVI 1VC9-DVM1-JV4X BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 10.54 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1XTT-FHJ3-HYCF MISC SUPPLIES & EQUIP: TEM SHERIFF EFT Posted 43.09 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1XFD-M1H9-PQV4 MISC SUPPLIES: AQUATICS: TCSD EFT Posted 758.84 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1NTF-XQQY-1N1T MISC SUPPLIES: AQUATICS: TCSD EFT Posted 128.98 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1VTX-RPYH-6FCY MISC SUPPLIES: MPSC & MRC SPECIAL EVENTS: TCSD EFT Posted 227.93 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1XWJ-TGC9-17RH MISC SUPPLIES: TVM: TCSD EFT Posted 85.81 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1HPF-LFTW-6KNW OFFICE SUPPLIES & SMALL TOOLS/EQUIP: PW MAINTENANCE EFT Posted 31.53 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 14CL-CF3V-PP9P OFFICE SUPPLIES: CIP: PW EFT Posted 53.24 604340 11/7/2024 1418 AMAZON CAPITAL SERVI 1W1J-1M33-PRJX OFFICE SUPPLIES: CODE ENFORCEMENT EFT Posted 17.17 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1LQJ-61CP-1XL4 OFFICE SUPPLIES: ECONOMIC DEVELOPMENT EFT Posted 31.46 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 11R4-Y3Y7-4QP1 OFFICE SUPPLIES: NPDES: PW EFT Posted 56.61 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 19QH-GWXR-63VP OFFICE SUPPLIES: PREVENTION: FIRE EFT Posted 48.94 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 17H6-47JK-VLPK OFFICE SUPPLIES: PREVENTION: FIRE EFT Posted 48.21 604340 11/7/2024 1418 AMAZON CAPITAL SERVI 119G-DH44-NX4M OFFICE SUPPLIES: PREVENTION: FIRE EFT Posted 21.77 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1XTL-DDYH-6KJ1 OFFICE SUPPLIES: PW LAND DEV EFT Posted 118.35 604340 11/7/2024 1418 AMAZON CAPITAL SERVI 13Y7-YWFN-X1QG OFFICE SUPPLIES: PW LAND DEV EFT Posted 26.07 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1C3G-RW47-GVFD REFRESHMENT SUPPLIES: CITY HALL & FOC: PW EFT Posted 105.06 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1C4H-MiVG-J7T7 REFRESHMENT SUPPLIES: CITY HALL & FOC: PW EFT Posted (28.05) 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1N7L-TTJV-HNX1 REFRESHMENT SUPPLIES: CITY HALL & FOC: PW EFT Posted (41.31) 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1XGY-PKFJ-346Y SMALL TOOLS & EQUIPMENT: ECON DEV EFT Posted 105.51 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1JJW-N7W6-RYF9 SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted 231.68 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1XRJ-WKMY-1CGN SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted 217.67 604339 11/7/2024 1418 AMAZON CAPITAL SERVI 1JKQ-KDQV-F9CT SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted 32.61 604338 11/7/2024 1418 AMAZON CAPITAL SERVI 1WW4-6YFV-G76G SUPPLIES: SPORTS: TCSD EFT Posted 2,515.22 604428 11/14/2024 1418 AMAZON CAPITAL SERVI 19TH-GCML-9XC7 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 601.03 604428 11/14/2024 1418 AMAZON CAPITAL SERVI 11G4-9VWR-VFQW BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 211.43 604429 11/14/2024 1418 AMAZON CAPITAL SERVI 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17LP-3HDR-CXD9 OFFICE SUPPLIES: THEATER: TCSD EFT Posted 843.89 604479 11/21/2024 1418 AMAZON CAPITAL SERVI 1R73-HM4R-PP77 SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD EFT Posted (44.82) 604282 10/31/2024 1277 AMERICAN BATTERY CDR T 103259 BATTERY REPLACEMENT: CITY VEHICLE: PW EFT Posted 286.87 604282 10/31/2024 1277 AMERICAN BATTERY CDR T 103239 GARAGE DOOR BATTERY: FACILITIES: PW EFT Posted 183.79 604430 11/14/2024 1261 AMERICAN FORENSIC NU 79041 DRUG/ALCOHOL ANALYSIS EFT Posted 1,549.79 604430 11/14/2024 1261 AMERICAN FORENSIC NU 79054 DRUG/ALCOHOL ANALYSIS EFT Posted 1,058.01 17360 10/1/2024 1066 AMERICAN PLANNING AS 6280 MEMBERSHIP RENEWAL: PLANNING Credit Card 516.05 17362 10/1/2024 1066 AMERICAN PLANNING AS 6497 REGISTRATION: CONFERENCE: PLAN COMMISSION Credit Card 750.00 604341 11/7/2024 3870 AMERICAN RIGHT OF WA 148 TRAFFIC MAINTENANCE SUPPLIES: PW EFT Posted 1,028.78 17393 10/7/2024 1766 APPLE.COM 0434 ADD'L APP: CAPCUT: SOCIAL MEDIA: ECON DEV Credit Card 9.99 17394 10/7/2024 1766 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604283 10/31/2024 1805 AQUA CHILL OF SAN DI 20079443b DRINKING WATER SYSTEM MAINT: TRAFFIC EFT Posted 9.00 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079890 DRINKING WATER SYSTEM MAINT: CRC AQUATICS: PW EFT Posted 64.00 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079864 DRINKING WATER SYSTEM MAINT: CRC: PW EFT Posted 28.55 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079879 DRINKING WATER SYSTEM MAINT: MPSC: PW EFT Posted 35.89 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079860 DRINKING WATER SYSTEM MAINT: TCG: PW EFT Posted 28.28 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079831 DRINKING WATER SYSTEM MAINT: THEATER: PW EFT Posted 28.28 604432 11/14/2024 1805 AQUA CHILL OF SAN DI 20079862 DRINKING WATER SYSTEM MAINT: TVM: PW EFT Posted 26.25 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079873 DRINKING WATER SYSTEM MAINTENANCE: PARKS: PW EFT Posted 96.52 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079889 DRINKING WATER SYSTEM MAINTENANCE: PARKS: PW EFT Posted 69.60 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079878 DRINKING WATER SYSTEM MAINTENANCE: PARKS: PW EFT Posted 28.28 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079830 WATER SERVICES: TEM SHERIFF EFT Posted 57.50 604431 11/14/2024 1805 AQUA CHILL OF SAN DI 20079834 WATER SERVICES: TEM SHERIFF EFT Posted 57.50 604481 11/21/2024 1805 AQUA CHILL OF SAN DI 20079829 DRINKING WATER SRVCS: ITSS EFT Posted 28.28 604481 11/21/2024 1805 AQUA CHILL OF SAN DI 20079859 DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW EFT Posted 196.75 604481 11/21/2024 1805 AQUA CHILL OF SAN DI 20079828 DRINKING WATER SYSTEM MAINT: FOG: PW EFT Posted 28.28 604481 11/21/2024 1805 AQUA CHILL OF SAN DI 20079863 DRINKING WATER SYSTEM MAINT: TPL: PW EFT Posted 26.25 604433 11/14/2024 2777 ARAMARK SERVICES INC 106047845 REFRESHMENT SERVICES: FACILITIES: PW EFT Posted 17.93 604482 11/21/2024 2777 ARAMARK SERVICES INC 106047846 REFRESHMENT SERVICES: FACILITIES: PW EFT Posted 732.56 604482 11/21/2024 2777 ARAMARK SERVICES INC 10621173 REFRESHMENT SERVICES: FACILITIES: PW EFT Posted 116.56 604284 10/31/2024 2917 ARJONA GLORIA Perf: 10/18/24 STTLMNT: BRAZILIAN & LATIN JAZZ: 10/18/24 EFT Posted 700.00 303260 10/31/2024 2242 AT&T 531114 LOCATION/ACTIVATION FEES: PD Printed Check 1,045.00 303260 10/31/2024 2242 AT&T 530961 LOCATION/ACTIVATION FEES: PD Printed Check 325.00 303261 10/31/2024 2559 ATP GENERAL ENGINEER 2 PW22-15 RAINBOW CANYON RD PAVEMENT REHAB Printed Check 1,535,792.64 303261 10/31/2024 2559 ATP GENERAL ENGINEER 1 PW22-15 RAINBOW CANYON RD PAVEMENT REHAB Printed Check 221,487.75 303378 11/21/2024 2559 ATP GENERAL ENGINEER 21921 CONTRACT WITHHOLDING: 2024-214E Printed Check 92,488.44 604483 11/21/2024 1170 AUTOPARTSPROS LLC 123501 MAINTENANCE SUPPLIES: STREETS: PW EFT Posted 59.24 303298 11/7/2024 1669 BAKER AND TAYLOR INC 2038611718 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 1,034.59 303298 11/7/2024 1669 BAKER AND TAYLOR INC 2038629716 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 383.20 303298 11/7/2024 1669 BAKER AND TAYLOR INC 2038599038 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 189.61 303298 11/7/2024 1669 BAKER AND TAYLOR INC 2038629714 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 62.27 303298 11/7/2024 1669 BAKER AND TAYLOR INC 2038629715 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 9.54 303263 10/31/2024 1909 BAMM PROMOTIONAL PRO 12864 UNIFORMS: BLDG AND SAFETY Printed Check 220.57 303263 10/31/2024 1909 BAMM PROMOTIONAL PRO 12865 UNIFORMS: BLDG AND SAFETY Printed Check 114.12 303263 10/31/2024 1909 BAMM PROMOTIONAL PRO 12866 UNIFORMS: BLDG AND SAFETY Printed Check 43.50 303335 11/14/2024 1909 BAMM PROMOTIONAL PRO 12878 UNIFORMS: BLDG AND SAFETY Printed Check 10.88 303335 11/14/2024 1909 BAMM PROMOTIONAL PRO 12877 UNIFORMS: ITSS Printed Check 2,002.71 303379 11/21/2024 1909 BAMM PROMOTIONAL PRO 12882 STAFF UNIFORMS: TCSD Printed Check 623.69 303379 11/21/2024 1909 BAMM PROMOTIONAL PRO 128881 SUPPLIES: HR Printed Check 69.60 604343 11/7/2024 3122 BEARD RYAN 2200.202-2210.202 TCSD INSTRUCTOR EARNINGS EFT Posted 13,221.70 17432 11/1/2024 2194 BEENVERIFIED.COM 0129 DIGITAL SBSCPTN: CODE ENFORCEMENT Credit Card 52.45 17446 11/7/2024 4033 BENIHANA 3122 REFRESHMENTS:'24 MISAC CONFERENCE: ITSS Credit Card 49.12 303380 11/21/2024 3190 BENNER SHAYLI Perf: 11/01/24 MUSIC PERFORMANCE: 11/01/24 Printed Check 375.00 303299 11/7/2024 2935 BETTS KENNETH 1900.203 - 1910.204 TCSD INSTRUCTOR EARNINGS Printed Check 5,510.40 604344 11/7/2024 1980 BGP RECREATION INC 4005-4010.203 tat TCSD INSTRUCTOR EARNINGS EFT Posted 3,213.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604484 11/21/2024 1980 BGP RECREATION INC 4045.203 TCSD INSTRUCTOR EARNINGS EFT Posted 464.10 604475 11/15/2024 2529 BIKE SHOP OF TEMECUL 33496 BICYCLE REPAIR & MAINT: TEM SHERIFF EFT Posted 2,459.39 604475 11/15/2024 2529 BIKE SHOP OF TEMECUL 33821 BICYCLE REPAIR & MAINT: TEM SHERIFF EFT Posted 220.00 303264 10/31/2024 2922 BIKE TEMECULA VALLEY 10/16/24 SPONSORSHIP & ECONOMIC DEVELOPMENT Printed Check 1,733.74 303300 11/7/2024 1264 BID TOX LABORATORIES 46563 PHLEBOTOMY SERVICES: TEM SHERIFF Printed Check 2,590.76 303300 11/7/2024 1264 BID TOX LABORATORIES 46564 PHLEBOTOMY SERVICES: TEM SHERIFF Printed Check 1,643.00 303300 11/7/2024 1264 BID TOX LABORATORIES 46624 PHLEBOTOMY SERVICES: TEM SHERIFF Printed Check 486.80 17376 10/7/2024 2037 BLUEBEAM INC 6259 REGISTRATION: OFFICERS & DEPUTIES OF THE YEAR Credit Card 135.00 604285 10/31/2024 1101 BLUETRITON BRANDS IN 14J0028910578 WATER DELIVERY SERVICES: PW EFT Posted 380.68 604285 10/31/2024 1101 BLUETRITON BRANDS IN 04J6702622575 WATER DELIVERY: INCUBATOR: COMSP EFT Posted 130.14 604434 11/14/2024 1101 BLUETRITON BRANDS IN 14J0028662112 WATER DELIVERY SERVICES: PBSP: PW EFT Posted 40.71 604434 11/14/2024 1101 BLUETRITON BRANDS IN 04J0036263176 WATER SERVICES: HOMELESS OUTREACH: TCSD EFT Posted 3.14 604485 11/21/2024 1101 BLUETRITON BRANDS IN 04K6702622575 WATER DELIVERY: INCUBATOR: COMSP EFT Posted 239.17 604435 11/14/2024 2047 BOB CALLAHANS POOL S 0203 POOL AND FOUNTAIN MAINTENANCE: PW EFT Posted 2,000.00 604486 11/21/2024 2047 BOB CALLAHANS POOL S 0204 POOL AND FOUNTAIN MAINTENANCE: PW EFT Posted 1,200.00 303265 10/31/2024 1631 BONCOR WATER SYSTEMS 789589 10/09/24 WATER FILTER REPLACEMENT: STATION 73: FIRE Printed Check 345.20 604436 11/14/2024 3720 BOOT WORLD INC 101235 SAFETY FOOTWEAR: RISK MANAGEMENT EFT Posted 175.00 604286 10/31/2024 2612 BRAND ASSASSINS 23118 BANNER PROGRAM: ECONOMIC DEVELOPMENT EFT Posted 1,909.05 604437 11/14/2024 2612 BRAND ASSASSINS 23129 MILITARY BANNER PROGRAM: COMMUNITY RELATIONS: TCSD EFT Posted 1,086.93 604287 10/31/2024 2415 BRAUN PETER 4746 PLANT MAINTENANCE: FACILITIES: PW EFT Posted 500.00 604287 10/31/2024 2415 BRAUN PETER 4755 PLANT MAINTENANCE: FACILITIES: PW EFT Posted 200.00 604346 11/7/2024 1634 BRODART CO B6875365 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 206.88 604347 11/7/2024 2622 BROWN JAMAL DEON 2300.204 - 2310.204 TCSD INSTRUCTOR EARNINGS EFT Posted 3,164.70 604348 11/7/2024 2399 BUCHER BRET PHILLIP 3500.205-3511.209 TCSD INSTRUCTOR EARNINGS EFT Posted 4,171.30 604487 11/21/2024 3978 BWW & COMPANY INC 1 PW17-28 YNEZ ROAD RANCHO HIGHLANDS TO TIERRA VISTA RD EFT Posted 40,375.00 303266 10/31/2024 1084 C R AND R INC 001525607 CONTAINER SERVICES: SANTIAGO LOT: PW Printed Check 879.03 303301 11/7/2024 3157 CAHALAN JASON 4143 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 812.25 303381 11/21/2024 3157 CAHALAN JASON 4153 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 935.00 303381 11/21/2024 3157 CAHALAN JASON 4152 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 935.00 303381 11/21/2024 3157 CAHALAN JASON 4148 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 812.25 303381 11/21/2024 3157 CAHALAN JASON 4154 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 665.00 303381 11/21/2024 3157 CAHALAN JASON 4155 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 465.00 303381 11/21/2024 3157 CAHALAN JASON 4156 BAY DOOR MAINTENANCE: FIRE STATIONS Printed Check 445.00 303267 10/31/2024 1190 CAL MAT 2009314 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 382.86 303302 11/7/2024 1190 CAL MAT 2063481 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 375.65 303302 11/7/2024 1190 CAL MAT 2074351 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 271.58 303302 11/7/2024 1190 CAL MAT 2074049 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 261.00 303302 11/7/2024 1190 CAL MAT 2067363 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 217.99 303336 11/14/2024 1190 CAL MAT 2132970 ASPHALT SUPPLIES: STREET MAINTENANCE: PW Printed Check 217.99 303337 11/14/2024 1342 CALIF ASSOC OF CODE 300020762 MEMBERSHIP RENEWAL: CODE ENFORCEMENT Printed Check 100.00 303337 11/14/2024 1342 CALIF ASSOC OF CODE 300020630 MEMBERSHIP RENEWAL: CODE ENFORCEMENT Printed Check 100.00 303338 11/14/2024 3407 CALIF DEPT OF HIGHWA 0000001606877 1-15 CONGESTION RELIEF TRAFFIC Printed Check 21,681.26 17375 10/7/2024 1291 CALIF NARCOTIC OFFIC 7910 REGISTRATION: TRAINING & EXPO: PD Credit Card 710.00 303339 11/14/2024 2465 CALIF NEWSPAPERS PAR 602053A ADVERTISING PUBLIC NOTICES: PLANNING: COMDV Printed Check 675.81 303339 11/14/2024 2465 CALIF NEWSPAPERS PAR 602053C BID ADVERTISING: TRAFFIC PEDESTRIAN SIGNAL: PW23-1 Printed Check 2,859.42 303339 11/14/2024 2465 CALIF NEWSPAPERS PAR 602053B LEGAL NEWSPAPER PUBLICATIONS: CITY CLERK Printed Check 2,008.30 17343 10/7/2024 1001 CALIF PARKS AND RECR 7980 MEMBERSHIP RENEWAL: TCSD Credit Card 165.00 17344 10/7/2024 1001 CALIF PARKS AND RECR 5471 MEMBERSHIP RENEWAL: TCSD Credit Card 165.00 17345 10/7/2024 1001 CALIF PARKS AND RECR 1455 MEMBERSHIP RENEWAL: TCSD Credit Card 165.00 303268 10/31/2024 1332 CANON FINANCIAL SERV 35882035 11 CANON COPIERS LEASE: TEM PUB LIBRARY Printed Check 671.56 604349 11/7/2024 2295 CANTRELL TINA J 4200.205 10/31/24 TCSD INSTRUCTOR EARNINGS EFT Posted 280.00 604488 11/21/2024 3970 CARBON HEALTH MED Sep'24 MEDICAL EMPLOYMENT TESTING: HR EFT Posted 135.00 604288 10/31/2024 1280 CDW LLC AB17J2M MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 287.32 604288 10/31/2024 1280 CDW LLC AB17M2X MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 224.96 604288 10/31/2024 1280 CDW LLC AB2DB9W MONITOR REPLACEMENT: ITSS EFT Posted 3,766.85 604350 11/7/2024 1280 CDW LLC AB27J8R MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 138.11 604438 11/14/2024 1280 CDW LLC AB31Y8J MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 272.80 604438 11/14/2024 1280 CDW LLC AB2M53A MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 229.73 604438 11/14/2024 1280 CDW LLC AB2K561 MISC SMALL TOOLS & EQUIP: ITSS EFT Posted 110.62 604438 11/14/2024 1280 CDW LLC AB4HS4S MISC SMALL TOOLS & EQUIP: ITSS EFT Posted (112.48) 303340 11/14/2024 1528 CERTIFION CORP 1024EP31197 SOFTWARE SUBSCRIPTION: TEM SHERIFF: PD Printed Check 200.00 17419 10/7/2024 2043 CHARITY FOR CHARITY 8288 REGISTRATION: FUNDRAISER: CC Credit Card 100.00 303269 10/31/2024 3334 CHARLES M SCHULZ MUS 10/21/24 MERRY CHRISTMAS-CHARLIE BROWN Printed Check 1,850.00 17395 10/7/2024 1570 CHICK FIL A INC 4755 REFRESHMENTS: STAFF MEETING: TVE2 Credit Card 102.05 17359 10/1/2024 2201 CHIPOTLE 8650 REFRESHMENTS: PLANNING COMMISSION MTG Credit Card 309.23 303270 10/31/2024 1942 CHRISTIAN STITCHERY COT 109 UNIFORMS: SPORTS: TCSD Printed Check 130.27 303303 11/7/2024 1942 CHRISTIAN STITCHERY COT 108 AWARDS: SPORTS: TCSD Printed Check 2,736.76 303341 11/14/2024 1347 CINTAS CORPORATION 8407108526 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 413.85 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 303341 11/14/2024 1347 CINTAS CORPORATION 8407108525 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 385.79 303341 11/14/2024 1347 CINTAS CORPORATION 8407108524 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 327.44 303341 11/14/2024 1347 CINTAS CORPORATION 8407108529 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 276.91 303341 11/14/2024 1347 CINTAS CORPORATION 8407108530 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 256.43 303341 11/14/2024 1347 CINTAS CORPORATION 8407108531 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 196.35 303341 11/14/2024 1347 CINTAS CORPORATION 8407108527 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 150.83 303341 11/14/2024 1347 CINTAS CORPORATION 8407108532 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 140.31 303341 11/14/2024 1347 CINTAS CORPORATION 8407108528 FIRST AID SERVICES: RISK MANAGEMENT Printed Check 63.12 17448 11/7/2024 2283 CLARIS INTERNATIONAL 2370 FILEMAKER LICENSING: PUBLIC WORKS: ITSS Credit Card 2,405.00 303342 11/14/2024 1045 CLERK AND RECORDER 24-198530 CEQA FILINGS: PLANNING Printed Check 50.00 303343 11/14/2024 1045 CLERK AND RECORDER 24-276903 CEQA FILINGS: PLANNING Printed Check 50.00 303342 11/14/2024 1045 CLERK AND RECORDER 24-272911 CEQA FILINGS: PW Printed Check 50.00 604351 11/7/2024 3043 COMMERCIAL CLEANING 11473 JANITORIAL SERVICES: MALL & OTSF: TEM SHERIFF: PD EFT Posted 833.33 604289 10/31/2024 3060 COMPLETE OFFICE LLC 4185196-0 OFFICE SUPPLIES: PLANNING EFT Posted 34.26 604490 11/21/2024 3060 COMPLETE OFFICE LLC 4187182-0 OFFICE SUPPLIES: BUILDING & SAFETY EFT Posted 338.77 604290 10/31/2024 2338 CONSOLIDATED ELECTRI 8750-1047077 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 41.33 604290 10/31/2024 2338 CONSOLIDATED ELECTRI 8750-1046887 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 563.33 604290 10/31/2024 2338 CONSOLIDATED ELECTRI 1069-1042867 LIGHTGRID SOFTWARE RENEWAL: STREET LIGHTS: PW EFT Posted 25,327.88 604290 10/31/2024 2338 CONSOLIDATED ELECTRI 8750-1047024 MISC ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 115.49 604352 11/7/2024 1771 COSSOU CELINE 1620.202-1630.202 TCSD INSTRUCTOR EARNINGS EFT Posted 574.00 604352 11/7/2024 1771 COSSOU CELINE 1640.201 10/31/24 TCSD INSTRUCTOR EARNINGS EFT Posted 442.40 604491 11/21/2024 1771 COSSOU CELINE 1630.203 TCSD INSTRUCTOR EARNINGS EFT Posted 140.00 303344 11/14/2024 1849 COSTAR REALTY INFORM 121445929 COSTAR SUITE MONTHLY LICENSE FEE: COMM SUPPORT Printed Check 1,354.32 303271 10/31/2024 1098 COSTCO TEMECULA 491 3667 MISC SUPPLIES: EMERGENCY MGMT Printed Check 789.07 17434 10/31/2024 1098 COSTCO TEMECULA 491 PC101724 REFRESHMENTS: SPECIAL EVENTS: TCSD P Card 369.11 303304 11/7/2024 1098 COSTCO TEMECULA 491 3671 MISC SUPPLIES: PW FACILITIES Printed Check 196.30 17372 10/7/2024 4022 COVERT MEDIA CONSULT 3727 REGISTRATION: UC SOCIAL MEDIA ACCOUNTS CLASS Credit Card 75.00 604353 11/7/2024 2004 COX KRISTI 4100.209-4135.205 TCSD INSTRUCTOR EARNINGS EFT Posted 1,386.00 604353 11/7/2024 2004 COX KRISTI 4115.210-4180.205 TCSD INSTRUCTOR EARNINGS EFT Posted 1,034.60 604353 11/7/2024 2004 COX KRISTI 4210.205 10/31/24 TCSD INSTRUCTOR EARNINGS EFT Posted 315.00 604354 11/7/2024 3617 CRAFCO INC 9403288021 EQUIPMENT REPAIRS: STREET MAINT: PW EFT Posted 826.29 604492 11/21/2024 3617 CRAFCO INC 9403331488 MAINTENANCE SUPPLIES & RENTAL EQUIP: STREETS: PW EFT Posted 1,616.25 604291 10/31/2024 1592 CRAFTSMEN PLUMBING & 004145 METAL DUCT CAPS: BIRDSALL SNACK SHACK: PW EFT Posted 360.00 604291 10/31/2024 1592 CRAFTSMEN PLUMBING & 004157 METAL DUCT CAPS: BIRDSALL SNACK SHACK: PW EFT Posted 187.60 604291 10/31/2024 1592 CRAFTSMEN PLUMBING & 004113 PLUMBING SERVICES: PARKS: PW EFT Posted 640.00 604355 11/7/2024 1592 CRAFTSMEN PLUMBING & 004193 PLUMBING REPAIRS: LIBRARY: PW EFT Posted 3,105.03 604439 11/14/2024 1663 CRIME SCENE STERI CL 540 BIOHAZARDOUS WASTE CLEANUP: TEM SHERIFF: PD EFT Posted 850.00 17445 11/7/2024 4032 CROWN AND ANCHOR 2365 REFRESHMENTS:'24 MISAC CONFERENCE: ITSS Credit Card 36.00 604292 10/31/2024 3607 CROWN CASTLE INC 1669219 FIBER SERVICES: 44900 TEMECULA LANE EFT Posted 550.00 17329 10/7/2024 1002 CSMFO 8794 APPLICATION: AWARD: FINANCE Credit Card 150.00 17330 10/7/2024 1002 CSMFO 5484 APPLICATION: AWARD: FINANCE Credit Card 150.00 17326 10/7/2024 1002 CSMFO 7626 JOB POSTING: FINANCE Credit Card 275.00 17323 10/7/2024 1002 CSMFO 5984 REGISTRATION: WEBINAR: FINANCE Credit Card 200.00 17322 10/7/2024 1002 CSMFO 5896 REGISTRATION: WEBINAR: FINANCE Credit Card 75.00 604356 11/7/2024 1096 DANS FEED AND SEED 1 082173 MAINTENANCE SUPPLIES: STREET MAINTENANCE: PW EFT Posted 27.96 303345 11/14/2024 3209 DATA PROCESSING DESI EGOLD-12089125 CLOUD FAXING SERVICE: ITSS Printed Check 75.99 604357 11/7/2024 1105 DATA TICKET INC 171048 CITATION PROCESSING SERVICES: TEM SHERIFF EFT Posted 1,490.32 604357 11/7/2024 1105 DATA TICKET INC 170594 CITATION PROCESSING SERVICES: TEM SHERIFF EFT Posted 200.00 604358 11/7/2024 1699 DAVID EVANS AND ASSO 573806 CONSTRUCTION SUPPORT SERVICES: PW21-03 EFT Posted 181.50 604359 11/7/2024 1699 DAVID EVANS AND ASSO 573881 SEP DSGN SERVICES: DIAZ RD PROJ: PW17-25 EFT Posted 2,594.36 604493 11/21/2024 2528 DE LA SECURA INC 24017-01 DESIGN BUILD AND CONSTRUCTION: PW22-06 EFT Posted 8,581.17 303305 11/7/2024 2192 DE NOVO PLANNING GRO 4462 CEQA REVIEW: PARADISE CHEVROLET Printed Check 5,012.50 303305 11/7/2024 2192 DE NOVO PLANNING GRO 4463 SERAPHINA RESIDENTAIL CEQA REVIEW PA24-0023 Printed Check 27,150.00 604360 11/7/2024 3326 DEARMOND SUSAN 10/22/24 17TH ANNUAL RLPA COMPETITION THIRD PRIZE: TCSD EFT Posted 75.00 604293 10/31/2024 2227 DG INVESTMENT INTERM IN00254281 SECURITY SYSTEM: GATE READERS & INTERCOM: ITSS EFT Posted 5,764.00 604440 11/14/2024 2227 DG INVESTMENT INTERM IN00246091 MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS EFT Posted 3,230.00 604440 11/14/2024 2227 DG INVESTMENT INTERM IN00252765 MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS EFT Posted 740.00 604440 11/14/2024 2227 DG INVESTMENT INTERM IN00258605 SECURITY SYSTEM: GATE READERS & INTERCOM: ITSS EFT Posted 5,299.01 604494 11/21/2024 2227 DG INVESTMENT INTERM IN00261109 MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS EFT Posted 2,885.38 604294 10/31/2024 1235 DIAMOND ENVIRONMENTA 0005736274 ANNUAL PORTABLE RESTROOMS SERVICES: PARKS: PW EFT Posted 165.88 604294 10/31/2024 1235 DIAMOND ENVIRONMENTA 0005736271 ANNUAL PORTABLE RESTROOMS SERVICES: PARKS: PW EFT Posted 110.88 604294 10/31/2024 1235 DIAMOND ENVIRONMENTA 0005736272 ANNUAL PORTABLE RESTROOMS SERVICES: PARKS: PW EFT Posted 110.88 604294 10/31/2024 1235 DIAMOND ENVIRONMENTA 0005736273 ANNUAL PORTABLE RESTROOMS SERVICES: PARKS: PW EFT Posted 110.88 604361 11/7/2024 1235 DIAMOND ENVIRONMENTA 0005777317 PORTABLE RESTROOM RENTAL: CITYWIDE CLEANUP: PW EFT Posted 145.20 604495 11/21/2024 1235 DIAMOND ENVIRONMENTA 0005792176 PORTABLE RESTROOMS: STEPHEN LINEN PARK EFT Posted 160.88 17424 11/1/2024 2200 DICKS SPORTING GOODS 9082 SUPPLIES: RESOURCE CENTER: TCSD Credit Card 496.01 17421 11/1/2024 2200 DICKS SPORTING GOODS 1081 SUPPLIES: RESOURCE CENTER: TCSD Credit Card 184.98 604441 11/14/2024 2995 DISCRETE SOUNDS STUD 3 ROCKTOBER 2024 RECORDING SESSION: TCSD EFT Posted 180.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604295 10/31/2024 2137 DIVERSIFIED WATERSCA EWO 6980 DUCK POND FOUNTAIN REPAIRS: PW PARKS EFT Posted 3,369.50 604496 11/21/2024 2137 DIVERSIFIED WATERSCA 10007271 OCT WTR QUALITY MAINT: DUCK POND/HARV EFT Posted 8,190.00 17398 10/7/2024 3522 DLR RESORT 8547 LODGING: PARMA CONFERENCE: HR Credit Card 349.83 303272 10/31/2024 3975 DOG ON IT PARKS INC 20717 DOG PARK EQUIPMENT: DOG PARK RENO: PW21-14 Printed Check 12,698.50 17407 10/7/2024 3075 DOORDASH 0470 REFRESHMENTS: INTERVIEW PANEL: HR Credit Card 84.00 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL61529 FUEL FOR CITY VEHICLES: CIP: PW EFT Posted 235.41 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL63025 FUEL FOR CITY VEHICLES: EOC EFT Posted 88.74 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL62338 FUEL FOR CITY VEHICLES: FIRE EFT Posted 126.29 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL61525 FUEL FOR CITY VEHICLES: LAND DEV: PW EFT Posted 59.77 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL61530 FUEL FOR CITY VEHICLES: STREET MAINT: PW EFT Posted 1,887.65 604296 10/31/2024 1254 DOWNS ENERGY FUEL CL61542 FUEL FOR CITY VEHICLES: TRAFFIC: PW EFT Posted 514.78 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63012 FUEL FOR CITY VEHICLES: BLDG INSPECTORS EFT Posted 313.89 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63013 FUEL FOR CITY VEHICLES: CMO EFT Posted 27.46 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63011 FUEL FOR CITY VEHICLES: CODE ENFORCEMENT EFT Posted 149.66 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63696 FUEL FOR CITY VEHICLES: FIRE EFT Posted 278.79 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL61524 FUEL FOR CITY VEHICLES: PARKS MAINT: PW EFT Posted 2,127.11 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63009 FUEL FOR CITY VEHICLES: PARKS MAINT: PW EFT Posted 1,943.59 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63010 FUEL FOR CITY VEHICLES: POLICE DEPT EFT Posted 82.40 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63015 FUEL FOR CITY VEHICLES: STREET MAINT: PW EFT Posted 1,248.64 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63027 FUEL FOR CITY VEHICLES: TCSD EFT Posted 197.40 604362 11/7/2024 1254 DOWNS ENERGY FUEL CL63026 FUEL FOR CITY VEHICLES: TRAFFIC: PW EFT Posted 311.07 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL63014 FUEL FOR CITY VEHICLES: CIP: PW EFT Posted 242.95 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL64499 FUEL FOR CITY VEHICLES: CIP: PW EFT Posted 204.84 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL64498 FUEL FOR CITY VEHICLES: CMO EFT Posted 54.55 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL64494 FUEL FOR CITY VEHICLES: LAND DEV: PW EFT Posted 45.90 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL64495 FUEL FOR CITY VEHICLES: POLICE DEPT EFT Posted 78.59 604442 11/14/2024 1254 DOWNS ENERGY FUEL CL64514 FUEL FOR CITY VEHICLES: TCSD EFT Posted 211.58 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64497 FUEL FOR CITY VEHICLES: BLDG INSPECTORS EFT Posted 302.46 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64496 FUEL FOR CITY VEHICLES: CODE ENFORCEMENT EFT Posted 131.21 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64512 FUEL FOR CITY VEHICLES: EOC EFT Posted 81.37 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL65225 FUEL FOR CITY VEHICLES: FIRE EFT Posted 303.75 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64493 FUEL FOR CITY VEHICLES: PARKS MAINT: PW EFT Posted 2,205.02 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64500 FUEL FOR CITY VEHICLES: STREET MAINT: PW EFT Posted 2,030.80 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL65911 FUEL FOR CITY VEHICLES: TCSD EFT Posted 61.82 604497 11/21/2024 1254 DOWNS ENERGY FUEL CL64513 FUEL FOR CITY VEHICLES: TRAFFIC: PW EFT Posted 550.19 604297 10/31/2024 3362 DUNN EDWARDS CORP 2054A22761 PAINT SUPPLIES: FACILITIES: PW EFT Posted 81.37 604298 10/31/2024 3362 DUNN EDWARDS CORP 2054A24192 PAINT SUPPLIES: FACILITIES: PW EFT Posted 54.02 604363 11/7/2024 3362 DUNN EDWARDS CORP 2054A22977 PAINT SUPPLIES: CITY & TCSD FACILITIES: PW EFT Posted 210.37 604364 11/7/2024 3362 DUNN EDWARDS CORP 2054A23998 PAINT SUPPLIES: CITY & TCSD FACILITIES: PW EFT Posted 25.85 604499 11/21/2024 3362 DUNN EDWARDS CORP 2054A25045 PAINT SUPPLIES: FACILITIES: PW EFT Posted 81.37 604498 11/21/2024 3362 DUNN EDWARDS CORP 2054A24971 PAINT SUPPLIES: FOG: PW EFT Posted 62.42 604500 11/21/2024 2258 ECONOMIC ALTERNATIVE 111757 WATER SYSTEMS MONITORING: FACILITIES: PW EFT Posted 640.00 303352 11/14/2024 1459 EE VENDOR #1459 Reimb:'24 APA Conf REIMB: APA CONFERENCE: PLANNING Printed Check 259.24 604467 11/14/2024 1514 EE VENDOR #1514 11/04/24 REIMB: THEATRE STAGE SUPPLIES: TCSD EFT Posted 150.00 303390 11/21/2024 1571 EE VENDOR#1571 REIMB: 11/08/24 REIMB: CALIPERS CONFERENCE: HR Printed Check 131.49 303285 10/31/2024 1670 EE VENDOR #1670 Reimb: 10/21/24 REIMB: TEAM PACE: HR Printed Check 104.85 604370 11/7/2024 2260 EE VENDOR #2260 Reimb: Calpers'24 REIMB: CALIPERS CONFERENCE: FINANCE EFT Posted 74.24 604420 11/7/2024 2410 EE VENDOR #2410 REIMB: 10/30/24 REIMB: CIVIC SERIES 200 10/30/24 EFT Posted 1,017.10 604537 11/21/2024 2410 EE VENDOR #2410 11/04/24 REIMB: SYMPATHY FLOWERS: CIVIC, EFT Posted 140.05 604399 11/7/2024 2492 EE VENDOR #2492 Reimb. 10/09/24 REIMB: NEOGOV CONFERENCE EFT Posted 137.50 604489 11/21/2024 2627 EE VENDOR#2627 Reimb:'24 Calipers REIMB:'24 CALIPERS EDUCATIONAL FORUM: HR EFT Posted 112.61 303351 11/14/2024 2673 EE VENDOR #2673 Reimb: Cart 10/30/24 REIMB: CERTIFICATION: PARKS: PW Printed Check 250.00 303388 11/21/2024 2851 EE VENDOR #2851 Reimb: 11/13/24 REIMB: TEAM PACE: HR Printed Check 175.50 303349 11/14/2024 3350 EE VENDOR#3350 Reimb: Neogov'24 REIMB: NEOGOV CONFERENCE: HR Printed Check 1,845.04 303280 10/31/2024 3499 EE VENDOR #3499 Reimb: 10/11/24 REIMB: LEADERSHIP CONFERENCE Printed Check 133.01 303308 11/7/2024 3752 EE VENDOR #3752 Reimb: Misac'24 REIMB: MISAC ANNUAL CONFERENCE'24: ITSS Printed Check 62.54 303324 11/7/2024 3953 EE VENDOR#3953 10/29/24 REIMB: GAS/MILEAGE: PD Printed Check 178.26 303262 10/31/2024 4029 EE VENDOR #4029 Reimb NeoGov Conf 24 REIMB: NEOGOV CONFERENCE Printed Check 167.68 303334 11/14/2024 4029 EE VENDOR#4029 Reimb:'24 Calipers REIMB:'24 CALIPERS EDUCATIONAL FORUM: HR Printed Check 132.28 303367 11/14/2024 4048 EE VENDOR #4048 Reimb: Tech Course REIMB: ICC-PERMIT TECHNICIAN COURSE'24 Printed Check 112.53 303312 11/7/2024 4049 EE VENDOR #4049 Reimb: Uniform 2024 REIMB: UNIFORMS: PD Printed Check 650.00 303376 11/14/2024 4051 EE VENDOR #4051 Reimb:ICC Cart Class REIMB: ICC CERTIFICATION CLASS: FIRE Printed Check 238.76 604501 11/21/2024 2385 EIDE BALLY LLP E101768993 AUDIT SERVICES: FINANCE EFT Posted 30,000.00 17435 10/7/2024 2031 ELITE CLAIMS MANAGEM Wkrs Comp 10/07 FUNDS FOR WORKERS COMP CLAIMS Wire 35,000.00 303273 10/31/2024 1246 EMPLOYMENT DEVELOPME Ben350514 WAGE GARNISHMENT PAYMENT Printed Check 199.39 303346 11/14/2024 1246 EMPLOYMENT DEVELOPME Ben350532 WAGE GARNISHMENT PAYMENT Printed Check 205.55 604365 11/7/2024 1156 ENGINEERING RESOURCE 60804 ENG CONSULTANT SERVICES: OVERLAND WIDENING EFT Posted 3,613.72 17347 10/7/2024 1911 EVENTBRITE.COM 1335 REGISTRATION: STATE OF THE COUNTY: EGO DEV Credit Card 50.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 17342 10/7/2024 2749 EXTENDED STAY AMERIC 3191 HPDP EMERGENCY SHELTER Credit Card 819.49 303347 11/14/2024 1998 EYEMED VISION CARE 350547 EYEMED COBRA PAYMENT Printed Check 7.56 303382 11/21/2024 1998 EYEMED VISION CARE 350585 EYEMED COBRA PAYMENT Printed Check 7.56 604299 10/31/2024 2116 FALCON ENGINEERING S 2024-02 SGTP2 CONSTRUCTION MGMT SERVICES: PW19-04 CIP EFT Posted 40,801.43 604299 10/31/2024 2116 FALCON ENGINEERING S 2024-9 I-15/FRENCH VALLEY PARKWAY IMPROVEMENTS EFT Posted 261,741.75 17449 11/7/2024 4035 FASTENATION 7115 SUPPLIES: CABLING MGMT: ITSS Credit Card 176.05 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-641-52459b EXPRESS MAIL SERVICES: LAND DEV: PW Printed Check 7.71 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-577-82283c EXPRESS MAIL SERVICES: PW Printed Check 8.78 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-641-52459a EXPRESS MAIL SERVICES: TCSD Printed Check 13.52 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-641-52459d EXPRESS MAIL SERVICES: TRAFFIC: PW Printed Check 17.34 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-641-52459c EXPRESS MAILING SERVICES: CIP: PW Printed Check 33.34 303274 10/31/2024 1005 FEDERAL EXPRESS INC 8-641-52459e EXPRESS MAILING SERVICES: CIP: PW Printed Check 8.78 303348 11/14/2024 1005 FEDERAL EXPRESS INC 8-668-64315b EXPRESS MAIL SERVICES: FINANCE Printed Check 7.71 303348 11/14/2024 1005 FEDERAL EXPRESS INC 8-668-64315a EXPRESS MAIL SERVICES: HR Printed Check 31.25 303348 11/14/2024 1005 FEDERAL EXPRESS INC 8-662-54434 EXPRESS MAIL SERVICES: ITSS Printed Check 21.30 17325 10/7/2024 4018 FEDERAL GRANTS TRAIN 6113 REGISTRATION: FIN Credit Card 499.00 17399 10/7/2024 2411 FEDERAL MOTOR CARRIE 0298 SAFETY ADMINISTRATION: HR Credit Card 25.00 303275 10/31/2024 1219 FINE ARTS NETWORK Adv Tix: Gypsy ADVANCE TICKET SALES: GYPSY Printed Check 20,000.00 303306 11/7/2024 1219 FINE ARTS NETWORK Perf: 10/11-10/27/24 STTLMNT: GYPSY - A MUSICAL FABLE: 10/11-10/27/24 Printed Check 5,903.18 604366 11/7/2024 1871 FLATIRON WEST INC 17 I-15/FRENCH VALLEY PARKWAY IMPROVEMENTS EFT Posted 1,410,089.90 303276 10/31/2024 1043 FLOOD CONTROL AND WA DI2422016 MURRIETA CREEK CHANNEL AD: PW17-25 Printed Check 5,000.00 604502 11/21/2024 1875 FREIZE UHLER KIMBERL 9557 APPAREL EMBROIDERY: ITSS EFT Posted 216.38 604502 11/21/2024 1875 FREIZE UHLER KIMBERL 9538 PROMOTIONAL ITEMS: HR EFT Posted 380.21 604367 11/7/2024 1572 FWEP ACQUISITION INC 0018158946-001 SPLASH PAD CHEMICALS: PARKS: PW EFT Posted 570.74 604367 11/7/2024 1572 FWEP ACQUISITION INC 0018189020-001 SPLASH PAD CHEMICALS: PARKS: PW EFT Posted (50.00) 303287 10/31/2024 100 GARCIA, JAIME 79064282 REFUND: SENIOR EXCURSION: MPSC: TCSD Printed Check 20.00 303383 11/21/2024 1673 GEOCON WEST INC 724100458 GEOTECHNICAL SERVICES: STATION 73 GYM/GARAGE: PW19-13 Printed Check 507.50 604503 11/21/2024 2722 GEOTAB USA INC IN406361 VEHICLE TELEMATICS: CITY FLEET: ITSS EFT Posted 1,619.50 604368 11/7/2024 3749 GHD INC 380-0058787 DE PORTOLA RD/JEDEDIAH SMITH RD EFT Posted 31,921.25 604300 10/31/2024 2359 GILLIS AND PANICHAPA 108884J ARCHITECTURAL SERVICES: PW-CIP, PW19-07, ON -CALL EFT Posted 10,280.00 604300 10/31/2024 2359 GILLIS AND PANICHAPA 108885J ARCHITIECTURAL SERVICES: PW-CIP, PW19-14, ON -CALL EFT Posted 850.00 604504 11/21/2024 3527 GOLDEN STATE COMMUNI SI08257 EMPG GRANT: EOC RADIO EQUIPMENT: EM EFT Posted 2,368.78 303384 11/21/2024 1523 GOLDEN VALLEY MUSIC Perf: 11/10/24 CLASSICS @ THE MERC 11/10/24 Printed Check 392.00 17324 10/7/2024 1007 GOVERNMENT FINANCE O 8499 MEMBERSHIP RENEWAL: FINANCE Credit Card 150.00 17450 11/7/2024 3389 GOVERNMENT TAX SEMIN 8073 REGISTRATION:'24 TAX WEBINAR: FINANCE Credit Card 575.00 604369 11/7/2024 1225 GRAINGER 9296521876 STAGE SUPPLIES: THEATER: TCSD EFT Posted 170.08 604369 11/7/2024 1225 GRAINGER 9297168529 STAGE SUPPLIES: THEATER: TCSD EFT Posted 99.29 303277 10/31/2024 1008 GRAYBAR ELECTRIC COM 9339234533 EQUIPMENT RACK:PICKLEBALL COURTS RRSP: ITSS Printed Check 345.77 303350 11/14/2024 1008 GRAYBAR ELECTRIC COM 9339541608 EQUIPMENT RACK:PICKLEBALL COURTS RRSP: ITSS Printed Check 8,815.84 303350 11/14/2024 1008 GRAYBAR ELECTRIC COM 9339583824 TRAIL LIGHTS: MURR CREEK IMPROVEMENTS: PW15-07 Printed Check 2,563.67 17426 11/1/2024 1009 HANKS HARDWARE INC 3240 SUPPLIES: RESOURCE CENTER: TCSD Credit Card 31.09 303307 11/7/2024 1009 HANKS HARDWARE INC 2634/Oct'24 SMALL TOOLS & EQUIPMENT: SUPPRESSION: FIRE Printed Check 11.40 303353 11/14/2024 1009 HANKS HARDWARE INC 2649/Oct'24 MAINTENANCE SUPPLIES: PARKS: PW Printed Check 1,983.19 303353 11/14/2024 1009 HANKS HARDWARE INC 2641/Oct'24 MAINTENANCE SUPPLIES: STREETSITRAFFIC: PW Printed Check 670.38 303353 11/14/2024 1009 HANKS HARDWARE INC 2733/Oct'24 MAINTENANCE SUPPLIES: STREETSITRAFFIC: PW Printed Check 183.34 303353 11/14/2024 1009 HANKS HARDWARE INC 2706/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 1,595.96 303353 11/14/2024 1009 HANKS HARDWARE INC 2734/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 478.83 303353 11/14/2024 1009 HANKS HARDWARE INC 2107/Oct' 24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 174.67 303353 11/14/2024 1009 HANKS HARDWARE INC 2716/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 133.69 303353 11/14/2024 1009 HANKS HARDWARE INC 2646/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 85.93 303353 11/14/2024 1009 HANKS HARDWARE INC 2664/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 78.24 303353 11/14/2024 1009 HANKS HARDWARE INC 2671/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 44.30 303354 11/14/2024 1009 HANKS HARDWARE INC 2708/Oct'24 SUPPLIES/EQUIP: FACILITIES: PW Printed Check 17.26 303278 10/31/2024 2225 HASA INC 997614 POOL SANITIZING CHEMICALS: CITY POOLS: PW Printed Check 989.11 303355 11/14/2024 2225 HASA INC 1001812 POOL SANITIZING CHEMICALS: CITY POOLS: PW Printed Check 1,071.40 303355 11/14/2024 2225 HASA INC 1001807 POOL SANITIZING CHEMICALS: CITY POOLS: PW Printed Check 824.26 604443 11/14/2024 1056 HDL COREN AND CONE SIN044376 PROPERTY TAX CONSULTING SERVICES: FIN EFT Posted 7,154.29 303279 10/31/2024 1791 HELIXSTORM INC 16267 VEEAM RENEWAL: IT Printed Check 35,690.64 17364 10/7/2024 3652 HERTZ 7922 CAR RENTAL: LEADERSHIP PRIMER FOR COMMANDERS Credit Card 231.20 17363 10/7/2024 3652 HERTZ 0931 CAR RENTAL: LEADERSHIP PRIMER FOR COMMANDERS Credit Card (131.20) 604301 10/31/2024 2235 HICKS AND HARTWICK I 8428 ENG PLAN CHECK SERVICES: LAND DEV: PW EFT Posted 2,499.00 604301 10/31/2024 2235 HICKS AND HARTWICK I 8448 ENG PLAN CHECK SERVICES: LAND DEV: PW EFT Posted 1,053.50 604444 11/14/2024 2547 HINER DOUGLAS Oct'24 UMPIRE OFFICIATING SERVICES: SPORTS: TCSD EFT Posted 3,402.00 17332 10/7/2024 1192 HOME DEPOT 1665 MISC SUPPLIES: THEATER: TCSD Credit Card 621.22 17434 10/31/2024 1192 HOME DEPOT PC101724 REPAIR & MAINT: FACILITIES: PW P Card 177.33 17434 10/31/2024 1192 HOME DEPOT PC101724 REPAIR & MAINT: FACILITIES: PW P Card 136.81 17434 10/31/2024 1192 HOME DEPOT PC101724 REPAIR & MAINT: FACILITIES: PW P Card 131.72 17434 10/31/2024 1192 HOME DEPOT PC101724 REPAIR & MAINT: FACILITIES: PW P Card 26.27 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 17434 10/31/2024 1192 HOME DEPOT PC101724 SMALL TOOLS & EQUIPMENT: FACILITIES: PW P Card 61.78 17434 10/31/2024 1192 HOME DEPOT PC101724 SMALL TOOLS & SUPPLIES: CIP PWFR-11: PW P Card 304.37 17434 10/31/2024 1192 HOME DEPOT PC101724 SMALL TOOLS & SUPPLIES: CIP PWFR-11, PW P Card 202.08 17451 11/7/2024 4031 HOTELS.COM 6681 LODGING: CALIPERS CONFERENCE: FINANCE Credit Card 440.61 17431 11/1/2024 4046 HOUSING CONFERENCE 8260 REGISTRATION: CONFERENCE: PLANNING Credit Card 595.00 604302 10/31/2024 2233 HOWELL ANN M COT ECONDEV 1024 GRAPHIC ART SERVICES: ECON DEVELOPMENT EFT Posted 318.75 604303 10/31/2024 1501 IMPACT MARKETING & D IN24-01893 PRINTING SERVICES: WATER QUALITY: PW EFT Posted 245.78 604371 11/7/2024 3481 IMS INFRASTRUCTURE M 240930-4 PAVEMENT MGMT PROGRAM: PW EFT Posted 12,743.40 17367 10/7/2024 2046 IN N OUT BURGER INC 9979 REFRESHMENTS: DUI CHECKPOINT: EXPLORERS Credit Card 113.64 303309 11/7/2024 2353 INLAND EMPIRE FILM S 24-0358 FILMING SERVICES: ECO DEV Printed Check 6,000.00 604505 11/21/2024 1396 INNOVATIVE DOCUMENT 265248 COPIER REPAIRS AND MAINT: CITYWIDE: ITSS EFT Posted 4,191.82 604505 11/21/2024 1396 INNOVATIVE DOCUMENT 265249 COPIER REPAIRS AND MAINT: CITYWIDE: ITSS EFT Posted 466.05 303281 10/31/2024 3035 INTERFLEX PAYMENT INV770407 FSA & COBRA SERVICES: HR Printed Check 453.75 303385 11/21/2024 3035 INTERFLEX PAYMENT INV779376 FSA & COBRA SERVICES: HR Printed Check 450.50 303357 11/14/2024 1196 INTL CODE COUNCIL Q15.000026008 MEMBERSHIP RENEWAL: BLDG & SAFETY Printed Check 310.00 303356 11/14/2024 1196 INTL CODE COUNCIL 1001960761 REGISTRATION: BLDG & SAFETY Printed Check 300.00 604445 11/14/2024 1757 INTRADO LIFE AND SAF 6092200 SEP ENTERPRISES 911 SVC: INFO TECH EFT Posted 322.50 17335 10/7/2024 1674 (STOCK INTL INC 9082 SUBSCRIPTION: PROMO IMAGES: TCSD Credit Card 120.00 303310 11/7/2024 3095 J QUALITY CONTROLS 2025 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 2,378.36 303310 11/7/2024 3095 J QUALITY CONTROLS 1995 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 1,460.50 303310 11/7/2024 3095 J QUALITY CONTROLS 2015 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 1,207.13 303310 11/7/2024 3095 J QUALITY CONTROLS 2016 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 342.56 303310 11/7/2024 3095 J QUALITY CONTROLS 1998 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 191.24 303310 11/7/2024 3095 J QUALITY CONTROLS 2012 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 14.14 303358 11/14/2024 3095 J QUALITY CONTROLS 2038 HVAC SUPPLIES: FACILITY MAINTENANCE Printed Check 245.82 604372 11/7/2024 4004 JEFF MARQUEZ 10/22/24 17TH ANNUAL RLPA COMPETITION FIRST PRIZE: TCSD EFT Posted 200.00 17392 10/7/2024 3529 JERSEY MIKES 9274 REFRESHMENTS: CITY COUNCIL MTG 09/05: CC Credit Card 280.54 303282 10/31/2024 1933 KELLY SPICERS INC 11753794 MISC PAPER SUPPLIES: CENTRAL SERVICES Printed Check 599.48 303311 11/7/2024 1933 KELLY SPICERS INC 11760024 MISC PAPER SUPPLIES: CENTRAL SERVICES Printed Check 2,132.55 604506 11/21/2024 3261 KENNEDY COURT REPORT 46213 COURT REPORTING SERVICES: CODE ENFORCEMENT EFT Posted 395.00 604506 11/21/2024 3261 KENNEDY COURT REPORT 46378 COURT REPORTING SERVICES: CODE ENFORCEMENT EFT Posted 395.00 303288 10/31/2024 100 KIMURA, JORDAN Refund 10/23/24 REFUND: LIBRARY FINES: TCSD Printed Check 17.99 604507 11/21/2024 1975 KRACH BREE B 200741 EMPLOYEE RECOGNITION: HR EFT Posted 48.12 17391 10/7/2024 3817 LAZY DOG RESTAURANT 8890 REFRESHMENTS: CITY COUNCIL MTG 09/04: CC Credit Card 226.73 303283 10/31/2024 2154 LEONIDA BUILDERS INC TMC-01 MURRIETA CREEK IMPROVEMENTS Printed Check 472,084.54 604508 11/21/2024 2278 LESO PAMELA 9359 CRIME PREVENTION SUPPLIES: TEM SHERIFF: PD EFT Posted 1,357.19 17452 11/7/2024 1320 LIEBERT CASSIDY WHIT 7787 REGISTRATION: CALIPERS CONFERENCE: FIN Credit Card 100.00 17409 10/7/2024 4043 LLBEAN 2015 APPRECIATION ITEMS: HEALTH & WELLNESS FAIR: HR Credit Card 10,757.28 17423 11/1/2024 3816 LONGHORN STEAKHOUSE 5753 REFRESHMENTS: OUTREACH TEAM MTG: TCSD Credit Card 76.80 17422 11/1/2024 3477 LONGS DRUG STORES 7413 SUPPLIES: CLEANUP CONTRACTOR: TCSD Credit Card 122.40 604446 11/14/2024 3198 LOOMIS ARMORED US 13605883 ARMORED CAR SERVICES: FINANCE EFT Posted 1,204.44 604373 11/7/2024 1864 LOTA RAYMOND A 20250918 PHOTOBOOTH SVC: SPECIAL EVENTS: TCSD EFT Posted 750.00 17390 10/7/2024 2212 LUNA GRILL 7566 REFRESHMENTS: CITY COUNCIL MTG 08/27: CC Credit Card 257.78 303313 11/7/2024 1302 M AND J PAUL ENTERPR 102524 City of Temec ENTERTAINMENT SERVICES: SPECIAL EVENTS: TCSD Printed Check 6,225.00 604304 10/31/2024 3609 MAIN ELECTRIC SUPPLY 10077010 MISC SUPPLIES: CIVIC CTR: PW EFT Posted 178.57 604304 10/31/2024 3609 MAIN ELECTRIC SUPPLY 10074817 MISC SUPPLIES: CIVIC CTR: PW EFT Posted 139.97 604304 10/31/2024 3609 MAIN ELECTRIC SUPPLY 10079014 MISC SUPPLIES: CIVIC CTR: PW EFT Posted 33.83 604374 11/7/2024 3609 MAIN ELECTRIC SUPPLY 100077006 MISC SUPPLIES: FACILITIES: PW EFT Posted 90.10 604374 11/7/2024 3609 MAIN ELECTRIC SUPPLY 10098419 MISC SUPPLIES: TCC: PW EFT Posted 122.74 303284 10/31/2024 1224 MAIN STREET SIGNS 45812 CITY STREET NAME SIGN: HR Printed Check 77.81 303284 10/31/2024 1224 MAIN STREET SIGNS 45936 STREET NAME SIGNS: STREET MAINT: PW Printed Check 2,086.61 303284 10/31/2024 1224 MAIN STREET SIGNS 45754 STREET NAME SIGNS: STREET MAINT: PW Printed Check 1,222.62 604305 10/31/2024 2619 MARIPOSA TREE MANAGE 3693 EMERGENCY SLOPE TREE SERVICES: PARKS: PW EFT Posted 19,477.64 604305 10/31/2024 2619 MARIPOSA TREE MANAGE 3699 TREE TRIMMING: CROWNE HILL SLOPE: PW EFT Posted 528.60 604305 10/31/2024 2619 MARIPOSA TREE MANAGE 3692 TREE TRIMMING: PARKS & MEDIANS: PW EFT Posted 3,693.55 604305 10/31/2024 2619 MARIPOSA TREE MANAGE 3698 TREE TRIMMING: PARKS & MEDIANS: PW EFT Posted 2,749.20 604305 10/31/2024 2619 MARIPOSA TREE MANAGE 3697 TREE TRIMMING: VINTAGE HILLS SLOPE: PW EFT Posted 2,468.28 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3689 ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW EFT Posted 22,220.28 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3691 ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW EFT Posted 11,155.19 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3695 ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW EFT Posted 2,278.91 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3690 ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW EFT Posted 1,419.62 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3696 ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW EFT Posted 414.48 604375 11/7/2024 2619 MARIPOSA TREE MANAGE 3694 ANNUAL TREE TRIMMING & SERVICE: OLD TOWN: PW EFT Posted 1,130.30 604447 11/14/2024 2376 MARK THOMAS AND COMP 53133 1-15 CONGESTION RELIEF TRAFFIC EFT Posted 4,860.50 17447 11/7/2024 1097 MARRIOTT HOTEL 5188 LODGING:'24 MISAC CONFERENCE: ITSS Credit Card 2,141.07 303314 11/7/2024 1996 MATCHETT VIVIAN 1320.203-.204 10.30 TCSD INSTRUCTOR EARNINGS Printed Check 784.00 604376 11/7/2024 2057 MDG ASSOCIATES INC 18939 CDBG ADMINISTRATION SERVICES: CCMDEV EFT Posted 6,093.25 604376 11/7/2024 2057 MDG ASSOCIATES INC 18940 SEP ADA LABOR COMPLIANCE SERVICES: PW18-16 EFT Posted 870.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 303359 11/14/2024 1185 MET LIFE INSURANCE C 350548 METLIFE COBRA PAYMENT- DIVISION 0002 Printed Check 161.52 303386 11/21/2024 1185 MET LIFE INSURANCE C Ben350552 DENTAL PAYMENT Printed Check 14,319.05 303387 11/21/2024 1185 MET LIFE INSURANCE C 350586 METLIFE COBRA PAYMENT- DIVISION 0002 Printed Check 53.94 604377 11/7/2024 2042 MICHAEL BAKER INTERN 1225535 LONG CANYON CREEK PARK RESTROOM EFT Posted 9,262.50 604377 11/7/2024 2042 MICHAEL BAKER INTERN 1225583 VAIL RANCH PARK RESTROOMS EFT Posted 13,232.50 604509 11/21/2024 2042 MICHAEL BAKER INTERN 1228174 LONG CANYON CREEK PARK RESTROOM EFT Posted 17,004.39 604509 11/21/2024 2042 MICHAEL BAKER INTERN 1228175 VAIL RANCH PARK RESTROOMS EFT Posted 16,615.40 604510 11/21/2024 2259 MICHELLE MEDINA 1040.203 2nd Pmt. TCSD INSTRUCTOR EARNINGS EFT Posted 1,606.50 604378 11/7/2024 1327 MIKES PRECISION WELD 408423 WELDING CUSTOM WELCOME SIGN: PARKS: PW EFT Posted 540.00 604511 11/21/2024 1327 MIKES PRECISION WELD 408461 CRATE: NEW YEARS EVE EVENT: TCSD EFT Posted 3,500.00 604380 11/7/2024 2367 MILLER ARCHITECTURAL 1900049.RA - 5 ARCHITECTURAL SERVICES: PARK RESTROOM RENO: PWPE-07 EFT Posted 600.00 604379 11/7/2024 2367 MILLER ARCHITECTURAL 2300003.RA - 10 ARCHITECTURAL SERVICES: PW - CIP EFT Posted 12,920.00 604306 10/31/2024 3994 MINUTEMAN PRESS 69412 BUSINESS CARDS: BUILDING AND SAFETY EFT Posted 154.26 604306 10/31/2024 3994 MINUTEMAN PRESS 69442 PRINT MEDIA: VETERAN RACK CARD EFT Posted 259.01 604381 11/7/2024 1681 MIRANDA JULIO C 3610.205 TCSD INSTRUCTOR EARNINGS EFT Posted 98.00 604307 10/31/2024 1241 MISSION ELECTRIC SUP 528217-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 274.06 604307 10/31/2024 1241 MISSION ELECTRIC SUP 528134-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 139.05 604307 10/31/2024 1241 MISSION ELECTRIC SUP 527939-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 28.19 604307 10/31/2024 1241 MISSION ELECTRIC SUP 527983-00 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 196.93 604307 10/31/2024 1241 MISSION ELECTRIC SUP 528153-00 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 106.75 604307 10/31/2024 1241 MISSION ELECTRIC SUP 527599-00 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 82.59 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528108-01 ELECTRICAL SUPPLIES: CRC: PW EFT Posted 843.90 604382 11/7/2024 1241 MISSION ELECTRIC SUP 527602-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 767.57 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528290-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 225.28 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528250-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 59.14 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528266-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 9.98 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528012-00 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 809.21 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528366-00 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 750.08 604382 11/7/2024 1241 MISSION ELECTRIC SUP 528415-01 ELECTRICAL SUPPLIES: PARKS: PW EFT Posted 123.94 604382 11/7/2024 1241 MISSION ELECTRIC SUP 527447-00 MAINTENANCE SUPPLIES: HARVESTON LAKE PARK: PW EFT Posted 43.08 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528109-01 ELECTRICAL SUPPLIES: CIVIC CTR: PW EFT Posted 843.90 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528261-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 973.69 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528472-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 502.43 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528394-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 151.98 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528107-01 ELECTRICAL SUPPLIES: TPL: PW EFT Posted 1,408.97 604448 11/14/2024 1241 MISSION ELECTRIC SUP 528203-00 ELECTRICAL SUPPLIES: TPL: PW EFT Posted 1,022.25 604512 11/21/2024 1241 MISSION ELECTRIC SUP 528290-03 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 225.27 604512 11/21/2024 1241 MISSION ELECTRIC SUP 528301-00 ELECTRICAL SUPPLIES: FACILITIES: PW EFT Posted 188.14 604383 11/7/2024 3093 MONUMENT ROW 2676 APPRAISAL SERVICES: PW EFT Posted 6,022.50 303315 11/7/2024 1616 MOORE IACOFANO GOLTS 0088377 QLMP DIGITAL DASHBOARD SOFTWARE Printed Check 1,800.00 604308 10/31/2024 1240 MORAMARCO ANTHONY J 10/17/24 GRAPHIC DESIGN WORK: BROCHURES: TCSD EFT Posted 1,300.00 604308 10/31/2024 1240 MORAMARCO ANTHONY J 10/18/24 GRAPHIC DESIGN: ART EVENTS & MUSEUM MURALS: TCSD EFT Posted 400.00 604384 11/7/2024 1240 MORAMARCO ANTHONY J 2040.205-2070.204 TCSD INSTRUCTOR EARNINGS EFT Posted 1,641.50 604384 11/7/2024 1240 MORAMARCO ANTHONY J 2047.205 TCSD INSTRUCTOR EARNINGS EFT Posted 100.80 604449 11/14/2024 1240 MORAMARCO ANTHONY J 11/05/24 GRAPHIC DESIGN: ART EVENTS & MUSEUM MURALS: TCSD EFT Posted 750.00 604450 11/14/2024 3709 MORLEY ATHLETIC SUPP AM-834 FULL SIZED BASEBALL MOUND: SPORTS: TCSD EFT Posted 4,933.00 17425 11/1/2024 3509 MOTEL 6 5758 LODGING: EMERGENCY STAY FOR FAMILY: TCSD Credit Card 190.68 604513 11/21/2024 1846 MOTOROLA SOLUTIONS 1 8230452921 RAVE ALERT WIRELESS DATA: EOC PUBLIC SAFETY: ITSS EFT Posted 8,800.00 17434 10/31/2024 200 MSEA INC. PC101724 REGISTRATION: MSEA CONFERENCE: TCSD P Card 922.50 604514 11/21/2024 3475 MSW CONSULTANTS INC 913 ON CALL SB 1383 SUPPORT SERVICE EFT Posted 3,140.00 17354 10/7/2024 2159 MUNICIPAL INFORMATIO 8134 REGISTRATION: CONFERENCE: ITSS Credit Card 775.00 17355 10/7/2024 2159 MUNICIPAL INFORMATIO 6453 REGISTRATION: CONFERENCE: ITSS Credit Card 575.00 17413 10/7/2024 2248 MURRIETA CHAMBER OF 1221 REGISTRATION: STATE OF THE CITY: CC Credit Card 60.00 17441 10/29/2024 2248 MURRIETA CHAMBER OF 8657 REGISTRATION: STATE OF THE CITY: CIVIC, Credit Card 60.00 604451 11/14/2024 2268 MUSSON THEATRICAL IN 00476053 SOUND/LIGHTING SUPPLIES: THEATER: TCSD EFT Posted 1,999.99 17328 10/7/2024 4019 NATIONAL PROCUREMENT 4863 MEMBERSHIP RENEWAL: FINANCE Credit Card 130.00 303389 11/21/2024 2032 NATIONAL SAFETY COMP 37972 DOT/ALCOHOL TESTING SVSC: HR Printed Check 239.90 17156 8/15/2024 1038 NATIONWIDE RETIREMEN Ben350429 OBRA - PROJECT RETIREMENT PAYMENT Wire 20,278.78 604385 11/7/2024 4000 NEIL MITCHELL FINE A 10/22/24 17TH ANNUAL RLPA COMPETITION SECOND PRIZE: TCSD EFT Posted 100.00 303286 10/31/2024 2105 NELSON BARBARA 10/22/24 17TH ANNUAL RLPA COMPETITION BEST IN SHOW: TCSD Printed Check 500.00 17349 10/7/2024 2255 NETFLIX.COM 9110 09/11/24 MONTHLY SVC CHARGE: TEEN ROOM: CRC Credit Card 15.49 604452 11/14/2024 2500 NETWRIX CORPORATION INV-NW113765 DATA CLASSIFICATION SOFTWARE RENEWAL: ITSS EFT Posted 18,312.33 604309 10/31/2024 2578 NIEVES LANDSCAPE INC 79334 REMEDIAL LANDSCAPE SERVICES: LONG CANYON CRK PARK: PW EFT Posted 4,763.25 604386 11/7/2024 2578 NIEVES LANDSCAPE INC 79333 LANDSCAPE REPAIRS: MAINTENANCE: PW EFT Posted 1,152.28 604386 11/7/2024 2578 NIEVES LANDSCAPE INC 79332 REMEDIAL LANDSCAPE SERVICES: PW EFT Posted 800.00 604453 11/14/2024 2578 NIEVES LANDSCAPE INC 78719 IRRIGATION REPAIRS: PW EFT Posted 148.37 604453 11/14/2024 2578 NIEVES LANDSCAPE INC 78694 IRRIGATION REPAIRS: PW EFT Posted 201.94 604453 11/14/2024 2578 NIEVES LANDSCAPE INC 79101 LANDSCAPE SERVICES: HARVESTON LAKE PARK: PW EFT Posted 4,031.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79102 LANDSCAPE MAINTENANCE SERVICES: LEVEL C SLOPES: PW EFT Posted 35,530.35 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79103 LANDSCAPE MAINTENANCE SERVICES: LEVEL C SLOPES: PW EFT Posted 28,387.02 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79098A LANDSCAPE SERVICES: FACILITIES: PW EFT Posted 11,571.10 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79098B LANDSCAPE SERVICES: FIRE STATIONS: FIRE EFT Posted 1,964.36 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79098C LANDSCAPE SERVICES: FIRE STATIONS: FIRE EFT Posted 163.61 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79104 LANDSCAPE SERVICES: VARIOUS SITES: PW EFT Posted 79,873.04 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79100 LANDSCAPE SERVICES: VARIOUS SITES: PW EFT Posted 57,769.09 604515 11/21/2024 2578 NIEVES LANDSCAPE INC 79099 LANDSCAPE SERVICES: VARIOUS SITES: PW EFT Posted 23,830.61 303360 11/14/2024 2571 NORMAN A TRAUB & ASS 24046.1 WORKPLACE INVESTIGATIONS: HR Printed Check 6,061.44 303360 11/14/2024 2571 NORMAN A TRAUB & ASS 24048.1 WORKPLACE INVESTIGATIONS: HR Printed Check 5,531.97 303360 11/14/2024 2571 NORMAN A TRAUB & ASS 24046.2 WORKPLACE INVESTIGATIONS: HR Printed Check 5,314.47 604310 10/31/2024 1819 NPG INC 29531 SLURRY SEAL SUPPLIES: LIBRARY: PW EFT Posted 353.44 303316 11/7/2024 1013 NUTRIEN AG SOLUTIONS 463752 STREET MAINTENANCE SUPPLIES: PW Printed Check 86.14 303361 11/14/2024 1013 NUTRIEN AG SOLUTIONS 55840188 STREET MAINTENANCE SUPPLIES: PW Printed Check 86.14 604454 11/14/2024 1511 NV5 INC 411829 MARGARITA RECREATION CENTER EFT Posted 165.00 17434 10/31/2024 1237 OFFICE DEPOT BUSINES PC101724 OFFICE SUPPLIES: ITSS P Card 49.97 17434 10/31/2024 1237 OFFICE DEPOT BUSINES PC101724 STAFF TRAINING/EDUCATION: ITSS P Card 115.85 604387 11/7/2024 3984 OLD TOWN TEMECULA 100524 MOBILE FOSSIL MINING: HISTORY DAY: TCSD EFT Posted 2,500.00 303317 11/7/2024 3040 OLD TOWN TEMECULA HA 191065 VEHICLE REPAIR & MAINTENANCE: TEM SHERIFF :PD Printed Check 92.50 303317 11/7/2024 3040 OLD TOWN TEMECULA HA 191097 VEHICLE REPAIR & MAINTENANCE: TEM SHERIFF :PD Printed Check 607.56 303317 11/7/2024 3040 OLD TOWN TEMECULA HA 189308 VEHICLE REPAIR & MAINTENANCE: TEM SHERIFF :PD Printed Check 289.16 604388 11/7/2024 2496 OLD TOWN TIRE AND SE 76721 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 403.94 604388 11/7/2024 2496 OLD TOWN TIRE AND SE 76828 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 295.37 604388 11/7/2024 2496 OLD TOWN TIRE AND SE 76830 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 84.74 604455 11/14/2024 2496 OLD TOWN TIRE AND SE 76960 VEHICLE MAINTENANCE: STREETS: PW EFT Posted 884.07 604455 11/14/2024 2496 OLD TOWN TIRE AND SE 76827 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 2,358.33 604455 11/14/2024 2496 OLD TOWN TIRE AND SE 76840 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 507.87 604455 11/14/2024 2496 OLD TOWN TIRE AND SE 76879 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 392.49 604516 11/21/2024 2496 OLD TOWN TIRE AND SE 76989 VEHICLE MAINTENANCE: CODE ENFORCEMENT:COMDV EFT Posted 48.78 604516 11/21/2024 2496 OLD TOWN TIRE AND SE 77003 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 607.56 604516 11/21/2024 2496 OLD TOWN TIRE AND SE 76997 VEHICLE MAINTENANCE: PARKS & FACILITIES: PW EFT Posted 53.12 604516 11/21/2024 2496 OLD TOWN TIRE AND SE 76972 VEHICLE REPAIR & MAINTENANCE: TEM SHERIFF :PD EFT Posted 157.83 17336 10/7/2024 4017 ONO 3786 REFRESHMENTS: STAFF MEETING: 08/21/24 Credit Card 242.43 17337 10/7/2024 4017 ONO 3893 REFRESHMENTS: STAFF MEETING: 08/21/24 Credit Card 50.01 604389 11/7/2024 3876 ONYX PAVING COMPANY 24-045.03 F PAVEMENT REHAB PROGRAM CITYWID: PW EFT Posted 401,158.99 17361 10/1/2024 3053 PAPA FETA 1516 REFRESHMENTS: PLANNING COMMISSION MTG Credit Card 314.25 604311 10/31/2024 2216 PARKHOUSE TIRE SERVI 3020291874 TIRE SERVICES: PW STREET MAINTENANCE: PW EFT Posted 2,359.13 604456 11/14/2024 2216 PARKHOUSE TIRE SERVI 3020291795 TIRE SERVICES: PW STREET MAINTENANCE: PW EFT Posted 5,819.47 303362 11/14/2024 4050 PARSONS KENNETH R 11/05/24 REFUND: LIBRARY FINES: TCSD Printed Check 22.00 604517 11/21/2024 3785 PATRICK PATTIE 6901 JANITORIAL SERVICES: PARKS: PW EFT Posted 11,485.00 17183 9/9/2024 1401 PAYPAL 5435 MEMBERSHIP RENEWAL: CAL CITY MGMT FOUNDATION: PLAN Credit Card 400.00 17327 10/7/2024 1401 PAYPAL 6796 VERISIGN PAYFLOW PRO TRANSACTION: FINANCE Credit Card 25.00 17341 10/7/2024 1401 PAYPAL 0709 VERISIGN PAYFLOW PRO TRANSACTION: TCSD Credit Card 82.10 17453 11/7/2024 1401 PAYPAL 0039 VERISIGN PAYFLOW PRO TRANSACTION Credit Card 25.00 303289 10/31/2024 2392 PENFOLDS CAFE INC 053 HOLIDAY TURKEY: HIGH HOPES PROGRAM: TCSD Printed Check 713.40 17306 7/23/2024 1017 PIERS EMPLOYEES RETIR Ben350496 FY 23/24 - 1959 SURVIVOR BENEFIT Wire 13,384.80 17271 9/12/2024 1017 PIERS EMPLOYEES RETIR Ben350470 PIERS RETIREMENT PAYMENT Wire 184,903.13 17269 9/12/2024 1016 PIERS HEALTH INSUR PR Ben350466 PIERS HEALTH PAYMENT Wire 204,223.36 17411 10/22/2024 1018 PETTY CASH 10/11/24 PETTY CASH REIMBURSEMENT Wire 677.00 17434 10/31/2024 200 POZITIVE ENTERPRISES PC101724 OTHER OUTSIDE SERVICES P Card 81.56 303363 11/14/2024 1363 PRE PAID LEGAL SERVI Ben350512 PREPAID LEGAL SERVICES PAYMENT Printed Check 226.70 604312 10/31/2024 1493 PREMIER MARKETING IN 4205 COFFEE BAR CART: COMSP EFT Posted 725.00 604390 11/7/2024 1493 PREMIER MARKETING IN 3524 COFFEE BAR CART: COMSP EFT Posted 600.00 604518 11/21/2024 1493 PREMIER MARKETING IN 11/07/24 COFFEE BAR CART: COMSP EFT Posted 300.00 17389 10/7/2024 1020 PRESS ENTERPRISE COM 8369 ONLINE SUBSCRIPTION: CITY CLERK Credit Card 14.00 17338 10/7/2024 1020 PRESS ENTERPRISE COM 8237 SUBSCRIPTIONS: TCSD Credit Card 18.00 303391 11/21/2024 1020 PRESS ENTERPRISE COM 180905656C 10/15/24 NEWSPAPER SUBSCRIPTION: PW Printed Check 252.08 303391 11/21/2024 1020 PRESS ENTERPRISE COM 180905656A 10/15/24 NEWSPAPER SUBSCRIPTION: PW Printed Check 252.08 303391 11/21/2024 1020 PRESS ENTERPRISE COM 180905656B 10/15/24 NEWSPAPER SUBSCRIPTION: PW Printed Check 252.08 303391 11/21/2024 1020 PRESS ENTERPRISE COM 180905656D 10/15/24 NEWSPAPER SUBSCRIPTION: PW Printed Check 252.06 17402 10/7/2024 4042 PRIMA 7475 MEMBERSHIP RENEWAL: HR Credit Card 425.00 17403 10/7/2024 4042 PRIMA 7483 REGISTRATION: CONFERENCE: RISK Credit Card 75.00 604391 11/7/2024 3971 PRN PRODUCTIONS PERF: 10/25/24 TICKET SERV. AGREEMENT: FRIDAY NIGHT LIVE 10/25/24 EFT Posted 41.56 604392 11/7/2024 1721 PRO ACTIVE FIRE DESI 2121 PLAN CHECKING SERVICES: PREVENTION: FIRE EFT Posted 4,801.60 604519 11/21/2024 1721 PRO ACTIVE FIRE DESI 2148 PLAN CHECKING SERVICES: PREVENTION: FIRE EFT Posted 13,492.10 604519 11/21/2024 1721 PRO ACTIVE FIRE DESI 2150 PLAN CHECKING SERVICES: PREVENTION: FIRE EFT Posted 9,368.10 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132278741 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 60.71 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132278714 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 23.86 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132278731 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 22.25 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132279408 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 17.75 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132279910 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 12.74 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132279923 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 9.89 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132279911 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 27.55 604313 10/31/2024 1336 PRUDENTIAL OVERALL S 132279906 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 21.43 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132281308 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 107.66 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132279917 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 60.71 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132281074 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 25.00 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132281079 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 23.86 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132280572 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 17.75 604394 11/7/2024 1336 PRUDENTIAL OVERALL S 132281087 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 9.89 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132281063 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 21.43 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132281068 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 12.74 604394 11/7/2024 1336 PRUDENTIAL OVERALL S 132279407A UNIFORMS: PW PARKS & FACILITIES:PW EFT Posted 1.76 604394 11/7/2024 1336 PRUDENTIAL OVERALL S 132274737B UNIFORMS: PW PARKS & FACILITIES:PW EFT Posted 1.76 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132279406B UNIFORMS: PW PARKS & FACILITIES; PW EFT Posted 57.79 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132274737A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 45.20 604393 11/7/2024 1336 PRUDENTIAL OVERALL S 132279407B UNIFORMS: STREET MAINTENANCE: PW EFT Posted 41.63 604394 11/7/2024 1336 PRUDENTIAL OVERALL S 132279406A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 9.24 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132281078 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 60.71 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132282241 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 27.55 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132282256 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 9.89 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132281064 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 22.25 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132282236 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 21.43 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132282240 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 12.74 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132278233B UNIFORMS: PW PARKS & FACILITIES: PW EFT Posted 53.16 604458 11/14/2024 1336 PRUDENTIAL OVERALL S 132280571B UNIFORMS: PW PARKS & FACILITIES: PW EFT Posted 1.76 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132280570B UNIFORMS: PW PARKS & FACILITIES:PW EFT Posted 57.79 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132280571A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 44.05 604457 11/14/2024 1336 PRUDENTIAL OVERALL S 132278233A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 9.24 604458 11/14/2024 1336 PRUDENTIAL OVERALL S 132280570A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 9.24 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132282902 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 17.75 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132281748 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 17.75 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132282250 FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW EFT Posted 60.71 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132277070B UNIFORMS: PW PARKS & FACILITIES: PW EFT Posted 53.16 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132281747B UNIFORMS: PW PARKS & FACILITIES: PW EFT Posted 1.76 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132278234B UNIFORMS: PW PARKS & FACILITIES: PW EFT Posted 1.76 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132281747A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 44.93 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132278234A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 41.63 604520 11/21/2024 1336 PRUDENTIAL OVERALL S 132277070A UNIFORMS: STREET MAINTENANCE: PW EFT Posted 9.24 303318 11/7/2024 2635 PUBLIC SAFETY ENTERP PE0000002123 EMERGENCY RADIO RENTAL: PD Printed Check 787.34 303364 11/14/2024 2635 PUBLIC SAFETY ENTERP PE0000002124B EMERGENCY RADIO RENTAL: FIRE Printed Check 126.99 303364 11/14/2024 2635 PUBLIC SAFETY ENTERP PE0000002124A EMERGENCY RADIO RENTAL: PD Printed Check 634.95 303392 11/21/2024 4067 PURE PROPERTY MANAGE 11/20/24 RENTAL ASSISTANCE: COMSP Printed Check 6,773.00 604521 11/21/2024 2115 QUADIENT INC 17529433 REPLACEMENT FOLDER INSERTER: CENTRAL SERVICES: ITSS EFT Posted 13,580.70 303365 11/14/2024 1837 QUADIENT LEASING USA Q1566820 CERTIFIED MAIL SOLUTION:CENTRAL SERVICES: ITSS Printed Check 1,399.97 604459 11/14/2024 3136 RAMOS HR CONSULTING 1032 ADMIN POLICIES: HR EFT Posted 11,285.00 17410 10/18/2024 1021 RANCHO CALIF WATER D SEP'24 WATER 2 VARIOUS WATER SERVICES SEP BATCH 2 Wire 23,152.03 17429 11/1/2024 1021 RANCHO CALIF WATER D 0281 SEWER & WATER CLEARANCE: PW17-06 Wire 300.00 17430 11/1/2024 1021 RANCHO CALIF WATER D 0299 SEWER & WATER CLEARANCE: PW19-14 Wire 300.00 303366 11/14/2024 2211 RANCHO COMMUNITY 10/21/24 DEPOSIT REFUND ENGINEERING: PW Printed Check 13,500.00 604395 11/7/2024 3702 RANCHO HYDRAULICS 2513 EQUIPMENT PARTS: STREET MAINTENANCE: PW EFT Posted 241.43 303319 11/7/2024 1661 RANCON COMMERCE CENT 1077825OCT'23-OCT'24 OCT'23-OCT'24 ASSN DUES: ENTERPRISE CIRCLE WEST Printed Check 2,658.68 604314 10/31/2024 1537 RANDALL MANAGEMENT 33005 SIGN POSTING: PLANNING EFT Posted 1,249.00 604314 10/31/2024 1537 RANDALL MANAGEMENT 32920 SIGN POSTING: PLANNING EFT Posted 312.25 604314 10/31/2024 1537 RANDALL MANAGEMENT 33023 SIGN POSTING: PLANNING EFT Posted 312.25 604314 10/31/2024 1537 RANDALL MANAGEMENT 33224 SIGN POSTING: PLANNING: COMDV EFT Posted 624.50 604314 10/31/2024 1537 RANDALL MANAGEMENT 33225 SIGN POSTING: PLANNING: COMDV EFT Posted 312.25 17434 10/31/2024 200 REECE PLUMBING PC101724 REPAIR & MAINT: FACILITIES: PW P Card 266.62 604315 10/31/2024 3514 REEP FIRE PROTECTION 3417 FIRE SYSTEM REPAIRS: WEST WING: PW EFT Posted 4,123.12 604316 10/31/2024 2552 REFRIGERATION SUPPLI 60181048-00 SMALL TOOLS & EQUIPMENT: FACILITIES: PW EFT Posted 101.61 604316 10/31/2024 2552 REFRIGERATION SUPPLI 60181641-00 SUPPLIES: FACILITIES: PW EFT Posted 353.04 604316 10/31/2024 2552 REFRIGERATION SUPPLI 60180421-00 SUPPLIES: FACILITIES: PW EFT Posted 130.44 604396 11/7/2024 2552 REFRIGERATION SUPPLI 60181694-00 SUPPLIES: FACILITIES: PW EFT Posted 70.57 604396 11/7/2024 2552 REFRIGERATION SUPPLI 60181794-00 SUPPLIES: FACILITIES: PW EFT Posted 60.53 604396 11/7/2024 2552 REFRIGERATION SUPPLI 60181785-00 SUPPLIES: FACILITIES: PW EFT Posted 24.75 604396 11/7/2024 2552 REFRIGERATION SUPPLI 60181784-00 SUPPLIES: FACILITIES: PW EFT Posted 337.83 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604460 11/14/2024 2552 REFRIGERATION SUPPLI 60181749-00 SUPPLIES: FACILITIES: PW EFT Posted 141.29 604460 11/14/2024 2552 REFRIGERATION SUPPLI 60181979-00 SUPPLIES: FACILITIES: PW EFT Posted 39.80 604460 11/14/2024 2552 REFRIGERATION SUPPLI 60182221-00 SUPPLIES: FACILITIES: PW EFT Posted 86.69 604460 11/14/2024 2552 REFRIGERATION SUPPLI 60182037-00 SUPPLIES: FACILITIES: PW EFT Posted 48.69 604460 11/14/2024 2552 REFRIGERATION SUPPLI 6018518-00 SUPPLIES: OLD TOWN: PW EFT Posted 32.40 604522 11/21/2024 2552 REFRIGERATION SUPPLI 60182220-00 MISC SUPPLIES: FACILITIES: PW EFT Posted 89.21 604522 11/21/2024 2552 REFRIGERATION SUPPLI 60182093-00 SUPPLIES: FACILITIES: PW EFT Posted 71.37 604317 10/31/2024 2203 REMOTE SATELLITE SYS 00129663 PHONE SERVICE FOR EOC: FIRE EFT Posted 534.00 17333 10/7/2024 2181 REYES NICOLE 9285 LAUNDRY SERVICES: TVM: TCSD Credit Card 200.25 604318 10/31/2024 1150 RICHARDS WATSON AND 249633 AUGUST 2024 LEGAL SERVICES EFT Posted 8,614.00 604318 10/31/2024 1150 RICHARDS WATSON AND 249656 AUGUST 2024 LEGAL SERVICES EFT Posted 7,581.06 604318 10/31/2024 1150 RICHARDS WATSON AND 249635 AUGUST 2024 LEGAL SERVICES EFT Posted 6,690.87 604318 10/31/2024 1150 RICHARDS WATSON AND 249660 AUGUST 2024 LEGAL SERVICES EFT Posted 3,892.75 604319 10/31/2024 1150 RICHARDS WATSON AND 249659 AUGUST 2024 LEGAL SERVICES EFT Posted 1,846.95 604319 10/31/2024 1150 RICHARDS WATSON AND 249658 AUGUST 2024 LEGAL SERVICES EFT Posted 1,234.50 604320 10/31/2024 1150 RICHARDS WATSON AND 249634 AUGUST 2024 LEGAL SERVICES EFT Posted 640.50 604319 10/31/2024 1150 RICHARDS WATSON AND 249181 JULY 2024 LEGAL SERVICES EFT Posted 2,206.00 604319 10/31/2024 1150 RICHARDS WATSON AND 249182 JULY 2024 LEGAL SERVICES EFT Posted 1,732.50 604320 10/31/2024 1150 RICHARDS WATSON AND 249180 JULY 2024 LEGAL SERVICES EFT Posted 412.50 604319 10/31/2024 1150 RICHARDS WATSON AND 248652 JUNE 2024 LEGAL SERVICES EFT Posted 1,971.00 604321 10/31/2024 1150 RICHARDS WATSON AND 249934 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 20,017.88 604318 10/31/2024 1150 RICHARDS WATSON AND 249989 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 17,770.50 604318 10/31/2024 1150 RICHARDS WATSON AND 249968 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 13,426.93 604318 10/31/2024 1150 RICHARDS WATSON AND 249970 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 6,132.35 604318 10/31/2024 1150 RICHARDS WATSON AND 249988 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 3,489.14 604318 10/31/2024 1150 RICHARDS WATSON AND 249986 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 3,485.50 604318 10/31/2024 1150 RICHARDS WATSON AND 249628 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 2,348.50 604319 10/31/2024 1150 RICHARDS WATSON AND 249987 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,978.50 604319 10/31/2024 1150 RICHARDS WATSON AND 250002 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,578.50 604319 10/31/2024 1150 RICHARDS WATSON AND 249975 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,464.00 604319 10/31/2024 1150 RICHARDS WATSON AND 249985 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,098.00 604319 10/31/2024 1150 RICHARDS WATSON AND 249969 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,029.00 604320 10/31/2024 1150 RICHARDS WATSON AND 249973 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 462.00 604320 10/31/2024 1150 RICHARDS WATSON AND 249974 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 427.00 604320 10/31/2024 1150 RICHARDS WATSON AND 249984 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 82.50 604320 10/31/2024 1150 RICHARDS WATSON AND 249990 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 78.00 604320 10/31/2024 1150 RICHARDS WATSON AND 249983 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 61.00 604320 10/31/2024 1150 RICHARDS WATSON AND 249991 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 47.00 604397 11/7/2024 1150 RICHARDS WATSON AND 248653 JUNE 2024 LEGAL SERVICES EFT Posted 3,839.00 604397 11/7/2024 1150 RICHARDS WATSON AND 249967 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 16,687.83 604397 11/7/2024 1150 RICHARDS WATSON AND 249976 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 15,425.00 604397 11/7/2024 1150 RICHARDS WATSON AND 249979 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 8,524.50 604397 11/7/2024 1150 RICHARDS WATSON AND 249972 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 7,424.40 604397 11/7/2024 1150 RICHARDS WATSON AND 249982 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 5,862.11 604397 11/7/2024 1150 RICHARDS WATSON AND 249996 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 4,876.00 604397 11/7/2024 1150 RICHARDS WATSON AND 249977 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 4,855.50 604397 11/7/2024 1150 RICHARDS WATSON AND 250003 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 4,143.49 604397 11/7/2024 1150 RICHARDS WATSON AND 249997 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 3,663.00 604398 11/7/2024 1150 RICHARDS WATSON AND 249995 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 3,278.26 604398 11/7/2024 1150 RICHARDS WATSON AND 249999 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 2,168.26 604398 11/7/2024 1150 RICHARDS WATSON AND 249998 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,654.00 604398 11/7/2024 1150 RICHARDS WATSON AND 250001 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,280.43 604398 11/7/2024 1150 RICHARDS WATSON AND 249971 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,189.50 604398 11/7/2024 1150 RICHARDS WATSON AND 249980 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,127.00 604398 11/7/2024 1150 RICHARDS WATSON AND 249978 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 768.91 604398 11/7/2024 1150 RICHARDS WATSON AND 249981 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 55.00 604461 11/14/2024 1150 RICHARDS WATSON AND 249639 AUGUST 2024 LEGAL SERVICES EFT Posted 793.00 604461 11/14/2024 1150 RICHARDS WATSON AND 249661 AUGUST 2024 LEGAL SERVICES EFT Posted 357.50 604461 11/14/2024 1150 RICHARDS WATSON AND 249161 JULY 2024 LEGAL SERVICES EFT Posted 1,281.00 604461 11/14/2024 1150 RICHARDS WATSON AND 249993 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 30,869.25 604461 11/14/2024 1150 RICHARDS WATSON AND 249636 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 11,161.50 604461 11/14/2024 1150 RICHARDS WATSON AND 250005 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 8,767.75 604461 11/14/2024 1150 RICHARDS WATSON AND 250006 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 3,411.50 604461 11/14/2024 1150 RICHARDS WATSON AND 249994 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,876.50 604461 11/14/2024 1150 RICHARDS WATSON AND 250004 SEPTEMBER 2024 LEGAL SERVICES EFT Posted 1,321.00 17331 10/7/2024 3438 RIVERSIDE ART MUSEUM 3453 ADMISSION TICKETS: SENIOR EXCURSION: TCSD Credit Card 349.45 17434 10/31/2024 1036 RIVERSIDE CO TRANSPO PC101724 PERMIT: SPECIAL EVENTS: TCSD P Card 219.00 17434 10/31/2024 1036 RIVERSIDE CO TRANSPO PC101724 PERMIT: SPECIAL EVENTS: TCSD P Card 108.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 17434 10/31/2024 1036 RIVERSIDE CO TRANSPO PC101724 PERMIT: SPECIAL EVENTS: TCSD P Card 5.19 17434 10/31/2024 1036 RIVERSIDE CO TRANSPO PC101724 PERMIT: SPECIAL EVENTS: TCSD P Card 2.56 303290 10/31/2024 1042 RIVERSIDE COUNTY SH0000046780 08/22/24 - 09/18/24 LAW ENFORCEMENT: PD Printed Check 2,833,499.24 17371 10/7/2024 4021 RIVERSIDE COUNTY GAN 3157 REGISTRATION: EXPERT TESTIMONY & GANGS CLASS Credit Card 80.00 17370 10/7/2024 4021 RIVERSIDE COUNTY GAN 7234 REGISTRATION: EXPERT TESTIMONY & GANGS CLASS Credit Card 40.00 303320 11/7/2024 3712 RUBIN DANA 1500.204 TCSD INSTRUCTOR EARNINGS Printed Check 380.00 604322 10/31/2024 1265 SAFE AND SECURE LOCK 56050 LOCKSMITH SERVICES: FACILITY MAINTENANCE: PW EFT Posted 49.00 604400 11/7/2024 1265 SAFE AND SECURE LOCK 56113 LOCKSMITH SERVICES: FACILITY MAINTENANCE: PW EFT Posted 27.00 604400 11/7/2024 1265 SAFE AND SECURE LOCK 56078 REKEY INTERIOR & EXTERIOR AT MRC: PW EFT Posted 1,483.76 604400 11/7/2024 1265 SAFE AND SECURE LOCK 56067 REKEY INTERIOR & EXTERIOR AT MRC: PW EFT Posted 1,449.03 604523 11/21/2024 1265 SAFE AND SECURE LOCK 56200 LOCKSMITH SERVICES: FACILITY MAINTENANCE: PW EFT Posted 35.34 604323 10/31/2024 1552 SANBORN GWYNETH A CO PERF: 10/19/24 TICKET SERV. AGREEMENT: COUNTRY LIVE AT THE MERC 10/19/24 EFT Posted 528.75 604462 11/14/2024 1552 SANBORN GWYNETH A CO PERF: 11/02/24 TICKET SERV. AGREEMENT: COUNTRY LIVE AT THE MERC EFT Posted 765.00 604324 10/31/2024 2008 SARNOWSKI SHAWNA P 10082024A PHOTOGRAPHY SERVICES: CITY COUNCIL: COMSP EFT Posted 300.00 604324 10/31/2024 2008 SARNOWSKI SHAWNA P 010102024 PHOTOGRAPHY SERVICES: REDI COMMISSION: CITY CLERK EFT Posted 300.00 604324 10/31/2024 2008 SARNOWSKI SHAWNA P 10012024 PHOTOGRAPHY SERVICES: RIBBON CUTTING: PW19-02: PW EFT Posted 400.00 604324 10/31/2024 2008 SARNOWSKI SHAWNA P 10192024 PHOTOGRAPHY SERVICES: SPECIAL EVENTS: TCSD EFT Posted 300.00 604401 11/7/2024 2008 SARNOWSKI SHAWNA P 10222024 PHOTOGRAPHY SERVICES: CITY COUNCIL: COMSP EFT Posted 270.00 604401 11/7/2024 2008 SARNOWSKI SHAWNA P 10252024 PHOTOGRAPHY SERVICES: SPECIAL EVENTS: TCSD EFT Posted 450.00 604401 11/7/2024 2008 SARNOWSKI SHAWNA P 10242024 PHOTOGRAPHY SERVICES: THEATER: TCSD EFT Posted 185.00 604401 11/7/2024 2008 SARNOWSKI SHAWNA P 10262024 PHOTOGRAPHY SERVICES: WORKFORCE DEVELOPMENT: TCSD EFT Posted 450.00 604524 11/21/2024 2008 SARNOWSKI SHAWNA P 0011012024 PHOTOGRAPHY SERVICES: CITY COUNCIL: COMSP EFT Posted 470.00 604524 11/21/2024 2008 SARNOWSKI SHAWNA P 09212024 PHOTOGRAPHY SERVICES: COMMUNITY CRK & TRAIL CLEANUP: PW EFT Posted 270.00 604524 11/21/2024 2008 SARNOWSKI SHAWNA P 11012024 PHOTOGRAPHY SERVICES: MUSEUM/ACE: TCSD EFT Posted 275.00 604524 11/21/2024 2008 SARNOWSKI SHAWNA P 00110172024 PHOTOGRAPHY SERVICES: MUSEUM/ACE: TCSD EFT Posted 275.00 604524 11/21/2024 2008 SARNOWSKI SHAWNA P 10052024 PHOTOGRAPHY SERVICES: TCSD EFT Posted 400.00 303321 11/7/2024 1974 SCHOLASTIC INC EDUCA 63397339 BOOK COLLECTIONS: RONALD H ROBERTS LIBRARY: TCSD Printed Check 1,078.33 604463 11/14/2024 2817 SCP DISTRIBUTORS LLC AL542738 POOL SUPPLIES: AQUATICS: PW EFT Posted 174.53 303322 11/7/2024 1896 SEASIDE ICE LLC 2013 ICE SKATING RINK: TCSD Printed Check 39,037.50 604402 11/7/2024 3177 SELECT ELECTRIC INC 3597-04 TRAFFIC SIGNAL -SYSTEM UPGRADE EFT Posted 81,266.13 604325 10/31/2024 1509 SHERRY BERRY MUSIC PERF: 10/17/24 TICKET SERV. AGREEMENT: JAZZ AT THE MERC 10/17/24 EFT Posted 409.50 604403 11/7/2024 1509 SHERRY BERRY MUSIC PERF: 10/24/24 TICKET SERV. AGREEMENT: JAZZ AT THE MERC 10/24/24 EFT Posted 720.00 604464 11/14/2024 1509 SHERRY BERRY MUSIC PERF: 10/31/24 TICKET SERV. AGREEMENT: JAZZ AT THE MERC 10/31/24 EFT Posted 189.00 604525 11/21/2024 1509 SHERRY BERRY MUSIC PERF: 11/07/24 TICKET SERV. AGREEMENT: JAZZ AT THE MERC 11/07/24 EFT Posted 297.50 303291 10/31/2024 1787 SHRED IT US JV LLC 8008724205 SHREDDING SERVICES: CITYWIDE: CITY CLERK Printed Check 398.41 303323 11/7/2024 1787 SHRED IT US JV LLC 8008724376 SHREDDING SERVICES: MALL SUBSTATION & OTSF: PD Printed Check 73.35 17346 10/7/2024 2958 SIGNUPGENIUS.COM 6010 SUBSCRIPTION: VOLUNTEER SIGNUPS Credit Card 107.89 604326 10/31/2024 1780 SILVERMAN ENTERPRISE 2137 OVERNIGHT SECURITY: TCSD FACILITIES: TCSD EFT Posted 518.00 604526 11/21/2024 1780 SILVERMAN ENTERPRISE 2156 OVERNIGHT SECURITY: TCSD FACILITIES: TCSD EFT Posted 4,050.00 604526 11/21/2024 1780 SILVERMAN ENTERPRISE 2155 OVERNIGHT SECURITY: TCSD FACILITIES: TCSD EFT Posted 6,140.00 604404 11/7/2024 1061 SMART AND FINAL INC 10/22/24 SUPPLIES: EVENTS & ACTIVITIES: TCSD EFT Posted 200.00 604465 11/14/2024 1061 SMART AND FINAL INC 11/04/24 SUPPLIES: HUMAN SERVICES: TCSD EFT Posted 234.36 604466 11/14/2024 3170 SMER RESEARCH 50042-A JULY SOLAR GENERATION VARIOUS LOCATIONS EFT Posted 16,135.47 604527 11/21/2024 3599 SMITH DONALD E PERF: 11/09/24 PERFORMING ARTS AGREEMENT: PUPPET PERF 11/09/24 EFT Posted 150.00 17444 11/7/2024 3011 SMUG MUG 7664 SUBSCRIPTION RENEWAL: INFO TECH Credit Card 120.00 604528 11/21/2024 2217 SOCIAL WORK ACTION G 10312024 HOMELESS OUTREACH SERVICES: TCSD EFT Posted 36,981.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299577 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 123.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299573 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 120.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299782 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 90.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299579 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 90.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299658 PEST CONTROL SERVICES: FIRE STATIONS: FIRE EFT Posted 80.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299708 PEST CONTROL SERVICES: PARKS: PW EFT Posted 95.00 604327 10/31/2024 1055 SOUTH COUNTY PEST CO 0299898 PEST CONTROL SERVICES: PARKS: PW EFT Posted 49.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299445 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 52.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299801 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 40.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299570 PEST CONTROL SERVICES: FACILITIES: PW EFT Posted 36.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0300716 PEST CONTROL SERVICES: FIRE STATIONS: FIRE EFT Posted 80.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0297300 PEST CONTROL SERVICES: FIRE STATIONS: FIRE EFT Posted 74.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299654 PEST CONTROL SERVICES: FIRE STATIONS: FIRE EFT Posted 42.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299714 PEST CONTROL SERVICES: PARKS: PW EFT Posted 90.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0299514 PEST CONTROL SERVICES: PARKS: PW EFT Posted 70.00 604405 11/7/2024 1055 SOUTH COUNTY PEST CO 0300099 PEST CONTROL SERVICES: PARKS: PW EFT Posted 49.00 604529 11/21/2024 1055 SOUTH COUNTY PEST CO 0300412 PEST CONTROL SERVICES: FIRE STATIONS: FIRE EFT Posted 74.00 604529 11/21/2024 1055 SOUTH COUNTY PEST CO 0300674 PEST CONTROL SERVICES: PARKS: PW EFT Posted 49.00 303393 11/21/2024 1800 SOUTHERN CALIFORNIA 11/15/24 UTILITY ASSISTANCE: TCSD Printed Check 2,208.08 17401 10/7/2024 1399 SOUTHWEST AIRLINES 2560 AIRFARE: NEOGOV CONFERENCE: HR Credit Card 197.96 17400 10/7/2024 1399 SOUTHWEST AIRLINES 4699 AIRFARE: NEOGOV CONFERENCE: HR Credit Card 187.97 17405 10/7/2024 1399 SOUTHWEST AIRLINES 1816 AIRFARE: PRIMA CONFERENCE: HR Credit Card 303.96 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 17339 10/7/2024 3939 SP DAKBOARD LLC 5471 CPU: DIGITAL CALENDAR: THEATER: TCSD Credit Card 326.14 17340 10/7/2024 3939 SP DAKBOARD LLC 5314 MEMBERSHIP RENEWAL: THEATER: TCSD Credit Card 250.15 303394 11/21/2024 1028 STADIUM PIZZA INC 10/18/24 REFRESHMENTS: HIGH HOPES EVENTS: TCSD Printed Check 363.07 303395 11/21/2024 1431 STANDARD INSURANCE C Ben350554 BASIC LIFE INSURANCE PAYMENT Printed Check 12,340.76 303396 11/21/2024 1708 STANDARD INSURANCE C Ben350562 VOLUNTARY SUPP LIFE INSURANCE PAYMENT Printed Check 1,926.78 604406 11/7/2024 1452 STAPLES INC 6015027413 OFFICE SUPPLIES: TCSD EFT Posted 209.69 604406 11/7/2024 1452 STAPLES INC 6015027427 OFFICE SUPPLIES: TCSD EFT Posted 65.63 604406 11/7/2024 1452 STAPLES INC 6015027424 OFFICE SUPPLIES: TCSD EFT Posted 7.90 604406 11/7/2024 1452 STAPLES INC 6015027408 OFFICE SUPPLIES: RONALD H ROBERTS LIBRARY: TCSD EFT Posted 307.64 604406 11/7/2024 1452 STAPLES INC 6015027406 OFFICE SUPPLIES: THEATER: TCSD EFT Posted 134.02 604407 11/7/2024 1263 STATE OF CALIFORNIA 767340b CONTRACT INSTRUCTORS LIVE SCANS: TCSD EFT Posted 98.00 604407 11/7/2024 1263 STATE OF CALIFORNIA 767340d FINGERPRINTING SERVICES: CUSTODIAL SERVICES EFT Posted 392.00 604407 11/7/2024 1263 STATE OF CALIFORNIA 767340c FINGERPRINTING SERVICES: HR EFT Posted 98.00 604407 11/7/2024 1263 STATE OF CALIFORNIA 767340e FINGERPRINTING SERVICES: TEM SHERIFF EFT Posted 5,367.00 604407 11/7/2024 1263 STATE OF CALIFORNIA 767340a INTERN & VOLUNTEER LIVESCANS: TCSD EFT Posted 490.00 303292 10/31/2024 2016 STC TRAFFIC INC 7456 TRAFFIC SIGNAL -SAFETY LIGHTS UPGRADE: PW Printed Check 4,005.00 604328 10/31/2024 1514 STRAWN WILLIAM Cmptr Loan 10/21/24 COMPUTER LOAN PRGM: 10/21/24 EFT Posted 2,000.00 604408 11/7/2024 1514 STRAWN WILLIAM 10/28/24 THEATRE STAGE SUPPLIES: TCSD EFT Posted 97.86 604409 11/7/2024 1712 STUART JENNIFER 3400-3450.201 2nd TCSD INSTRUCTOR EARNINGS EFT Posted 15,240.00 604410 11/7/2024 1495 STURDIVANT ANGELA P 3200.202 - 3205.204 TCSD INSTRUCTOR EARNINGS EFT Posted 596.40 303293 10/31/2024 1445 SUN CITY GRANITE INC 29700 NAKAYAMA PARK WELCOME PLAQUE: PARKS: PW Printed Check 320.00 604530 11/21/2024 1081 SWARCO MCCAIN INC INV0283078 TRAFFIC MAINTENANCE SUPPLIES: PW EFT Posted 4,962.27 303294 10/31/2024 2261 T MOBILE USA INC 9583321219 TOWER & AREA DUMP: PD Printed Check 150.00 303397 11/21/2024 2261 T MOBILE USA INC 9585291626 TOWER DUMP Printed Check 100.00 17434 10/31/2024 3536 TARGET PC101724 STAFF TRAINING/EDUCATION: ITSS P Card 50.00 17428 11/1/2024 3536 TARGET 2366 SUPPLIES: RESOURCE CENTER: TCSD Credit Card 49.45 604531 11/21/2024 3934 TEAM WENDY LLC CD970095578 SHSP GRANT: SEARCH & RESCUE EQUIPMENT: EM: FIRE EFT Posted 7,298.00 604532 11/21/2024 2372 TELECOM LAW FIRM PC 18329 WIRELESS PLANNING SUPPORT SERVICES: COMM DEV EFT Posted 1,532.92 604532 11/21/2024 2372 TELECOM LAW FIRM PC 18328 WIRELESS PLANNING SUPPORT SERVICES: COMM DEV EFT Posted 522.60 604411 11/7/2024 1383 TEMECULA BALLET FOLK 3700-3710.205 10/24 TCSD INSTRUCTOR EARNINGS EFT Posted 1,484.00 303368 11/14/2024 1877 TEMECULA CATERING 11/07/24 CATERING SERVICES FOR VETERANS' APP: COMSP Printed Check 4,145.75 17434 10/31/2024 200 TEMECULA ON ICE PC101724 CRC TEEN EXCURSION: TEEN ZONE: TCSD P Card 519.12 604533 11/21/2024 1257 TEMECULA SUNRISE ROT 10/01/24 BUS BENCHES PLACEMENT AND MAIN: PW EFT Posted 2,030.62 604412 11/7/2024 1914 TEMECULA VALLEY BACK 50251 BACKFLOW REPAIRS: VARIOUS CITY FACILITIES: PW EFT Posted 1,312.50 604412 11/7/2024 1914 TEMECULA VALLEY BACK 50252 BACKFLOW TESTING & REPAIRS: FIRE STATIONS EFT Posted 1,358.00 604412 11/7/2024 1914 TEMECULA VALLEY BACK 50250 BACKFLOW TESTING & REPAIRS: FIRE STATIONS EFT Posted 1,335.00 17348 10/7/2024 1054 TEMECULA VALLEY CHAM 8298 REGISTRATION: LEGISLATIVE SUMMIT: TCSD Credit Card 90.00 17334 10/7/2024 1054 TEMECULA VALLEY CHAM 3412 REGISTRATION: STATE OF THE CITY: TCSD Credit Card 435.00 17443 10/29/2024 1054 TEMECULA VALLEY CHAM 7387 REGISTRATION:'24 LEGISLATIVE SUMMIT: CMO Credit Card 70.00 17442 10/29/2024 1054 TEMECULA VALLEY CHAM 0290 REGISTRATION:'24 LEGISLATIVE SUMMIT: ECO DEV Credit Card 140.00 604329 10/31/2024 1054 TEMECULA VALLEY CHAM 1046 FY 24/25 SPONSORSHIP AGREEMENT: ECON DEV: COMSP EFT Posted 50,000.00 303325 11/7/2024 1234 TEMECULA WINNELSON C 320741 01 PLUMBING SUPPLIES: FACILITIES: PW Printed Check 407.95 303325 11/7/2024 1234 TEMECULA WINNELSON C 319879 01 PLUMBING SUPPLIES: FACILITIES: PW Printed Check 115.67 303325 11/7/2024 1234 TEMECULA WINNELSON C 320552 01 PLUMBING SUPPLIES: FACILITIES: PW Printed Check 56.72 303325 11/7/2024 1234 TEMECULA WINNELSON C 321156 01 PLUMBING SUPPLIES: PARKS: PW Printed Check 961.39 303325 11/7/2024 1234 TEMECULA WINNELSON C 321159 01 PLUMBING SUPPLIES: PARKS: PW Printed Check 100.75 303325 11/7/2024 1234 TEMECULA WINNELSON C 320743 01 SMALL TOOLS & EQUIPMENT: FACILITIES: PW Printed Check 62.93 303369 11/14/2024 1234 TEMECULA WINNELSON C 321903 01 PLUMBING SUPPLIES: PARKS: PW Printed Check 45.15 604413 11/7/2024 1232 TERRYBERRY COMPANY S06566 SERVICE RECOGNITION: HR EFT Posted 82.94 604468 11/14/2024 1232 TERRYBERRY COMPANY S09781 SERVICE RECOGNITION: HR EFT Posted 127.32 604468 11/14/2024 1232 TERRYBERRY COMPANY S10228 SERVICE RECOGNITION: HR EFT Posted 82.94 604534 11/21/2024 3983 THE CENTRE FOR ORGAN TCFOE4818 SUPERVISORS ACADEMY: CITYWIDE: HR EFT Posted 4,600.00 604414 11/7/2024 3988 THE GRFX LAB LLC 1060 APPAREL: WELLNESS FAIR: HR EFT Posted 332.78 17433 11/1/2024 3426 THE RAGLA GROUP LLC 5917 REFRESHMENTS: PLAN COMMISSION MTG: 10/02/24 Credit Card 392.53 604415 11/7/2024 3903 THE VALLEY BUSINESS INV-000276 MARKETING SERVICES: ED & CMO: COMSP EFT Posted 750.00 17418 10/7/2024 1434 THESSALONIKA FAMILY 7115 REGISTRATION: GALA FUNDRAISER: CC Credit Card 100.00 604469 11/14/2024 1936 TIERCE NICHOLAS NTOTTCT-2024-11 GRAPHIC DESIGN SERVICES: THEATER: TCSD EFT Posted 3,120.00 604535 11/21/2024 1063 TIMMY D PRODUCTIONS 25108 ENTERTAINMENT SERVICES: ART NIGHTS MUSIC: TCSD EFT Posted 425.00 604330 10/31/2024 2421 TITAN RENTAL GROUP 48086 RENTALS: SPECIAL EVENTS: TCSD EFT Posted 1,948.38 604416 11/7/2024 2421 TITAN RENTAL GROUP 48087 RENTALS: SPECIAL EVENTS: TCSD EFT Posted 2,725.28 604417 11/7/2024 3135 TK CONSULTING INC 15 YNEZ ROAD IMPROVEMENTS -PHASE I EFT Posted 17,103.96 604418 11/7/2024 1995 TK ELEVATOR CORPORAT 5002610700 ELEVATOR MAINT SERVICES: FACILITIES: PW EFT Posted 483.05 604419 11/7/2024 1068 TOMAR ELECTRONICS IN 047031 LIGHTBAR PURCHASE: CITY VEHICLES: PW EFT Posted 7,891.30 604536 11/21/2024 3932 TOP OFFICIALS 11/08/24 BASKETBALL OFFICIATING SERVICES: SPORTS: TCSD EFT Posted 175.00 604420 11/7/2024 2410 TOVAR MARIA LUISA 10/21/24 TEAM PACE EMPLOYEE LUNCH/PRIZES EFT Posted 249.04 604470 11/14/2024 2410 TOVAR MARIA LUISA 10/30/24 HALLOWEEN GIFT CARDS: TEAM PACE: HR EFT Posted 737.90 604471 11/14/2024 2413 TOWNSEND PUBLIC AFFA 22450 STATE LEGISLATIVE CONSULTING: CITY CLERK EFT Posted 6,000.00 17412 10/7/2024 2148 TRAUMA INTERVENTION 9383 REGISTRATION: FUNDRAISER: CC Credit Card 90.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 17427 11/1/2024 2899 T-SHIRT MART 0018 UNIFORMS: STAFF: TCSD Credit Card 39.15 604331 10/31/2024 1555 TV CONVENTION AND VI AUG'24 AUGUST 2024 BUSINESS IMPROVE DIST ASSESSMENTS EFT Posted 202,962.40 604538 11/21/2024 2340 TWOS COMPANY INC 2453785 GIFT SHOP ITEMS: TCSD EFT Posted 88.13 604472 11/14/2024 1003 TYLER TECHNOLOGIES 1 045-491685 MUNIS IMPLEMENTATION: FIN EFT Posted 2,800.00 604472 11/14/2024 1003 TYLER TECHNOLOGIES 1 045-481966 MUNIS IMPLEMENTATION: FIN EFT Posted 1,400.00 604472 11/14/2024 1003 TYLER TECHNOLOGIES 1 045-490371 MUNIS IMPLEMENTATION: FIN EFT Posted 700.00 604472 11/14/2024 1003 TYLER TECHNOLOGIES 1 045-489322 MUNIS IMPLEMENTATION: FIN EFT Posted 700.00 303370 11/14/2024 1350 U S BANK 7480996 TRUSTEE ADMIN FEES: CFD 03-1 CROWNE HILL Printed Check 3,630.00 303398 11/21/2024 1350 U S BANK 7483468 TRUSTEE ADMIN FEES: 16-01 RORIPAUGH Printed Check 5,087.50 303398 11/21/2024 1350 U S BANK 7481246 TRUSTEE ADMIN FEES: CFD 01-2 HARVESTON Printed Check 2,365.00 303398 11/21/2024 1350 U S BANK 7483467 TRUSTEE ADMIN FEES: CFD 03-02 RORIPAUGH Printed Check 2,450.00 303398 11/21/2024 1350 U S BANK 7479251 TRUSTEE ADMIN FEES: CFD 03-06 HARV II Printed Check 2,370.50 303295 10/31/2024 3933 ULTIMATE MAINTENANCE 34373A JANITORIAL SERVICES: CITY & TCSD FACILITIES: PW Printed Check 27,400.90 303295 10/31/2024 3933 ULTIMATE MAINTENANCE 34373E JANITORIAL SERVICES: OTSF: TEM SHERIFF: PD Printed Check 533.30 604539 11/21/2024 1432 UNDERGROUND SERVICE 1020240744 OCTOBER: DIG SAFE BILLABLE TIX: PW EFT Posted 298.60 604539 11/21/2024 1432 UNDERGROUND SERVICE 24-251530 OCTOBER: DIG SAFE BILLABLE TIX: PW EFT Posted 91.86 17365 10/7/2024 1419 UNITED AIRLINES 4123 AIRFARE: LEADERSHIP PRIMER FOR COMMANDER Credit Card 307.95 604421 11/7/2024 3526 UNITED TOWING SERVIC 65881 TOWING SERVICE: PW PARKS VEHICLE: PW EFT Posted 75.00 604421 11/7/2024 3526 UNITED TOWING SERVIC 65646 TOWING SERVICE: PW STREETS VEHICLE: PW EFT Posted 250.00 604473 11/14/2024 2142 URBANE CAFE OPERATIO 132924 REFRESHMENTS: TVM/ACE EVENTS: TCSD EFT Posted 438.25 604540 11/21/2024 4045 US ACCESS INSTITUTE 973 ONLINE WEBINAR 10/25/24: COMDV EFT Posted 150.00 303326 11/7/2024 2484 US AIR CONDITIONING 7071659 HVAC EQUIPMENT & SUPPLIES: FACILITIES: PW Printed Check 142.98 303371 11/14/2024 1163 USPS POC, ACCOUNT OCT'24 OCT'24 POSTAGE METER DEPOSIT Printed Check 2,130.78 303327 11/7/2024 1874 VALLEY PRINTING SERV 27580 PRINTING SERVICES: ELECTION INFO POSTCARD: CITY CLERK Printed Check 6,530.89 303399 11/21/2024 1874 VALLEY PRINTING SERV 27611 DIGITAL PRINTING: TVE2: ECDEV Printed Check 342.56 604332 10/31/2024 1050 VERDANTAS INC 64254 CONSULTANT SERVICES: PW - CIP: PW19-04: PW EFT Posted 6,933.75 604422 11/7/2024 1050 VERDANTAS INC 64250 GEOTECHNICAL SERVICES: RAINBOW CNY RD: PW22-15 EFT Posted 6,131.78 604422 11/7/2024 1050 VERDANTAS INC 64252 MATERIALS TESTING SERVICES: PW21-14 EFT Posted 371.75 604422 11/7/2024 1050 VERDANTAS INC 64253 SOILS & MATERIAL TESTING: PW-CIP, PW21-03 EFT Posted 2,104.25 604541 11/21/2024 1050 VERDANTAS INC 64636 MATERIALS TESTING SERVICES: SOUTH SIDE 6TH ST: PW22-16 EFT Posted 2,565.75 604542 11/21/2024 3400 VERIFIED FIRST LLC INV-000505778 EMPLOYMENT SCREENINGS: HR EFT Posted 292.76 303296 10/31/2024 1845 VERIZON WIRELESS 9975972929 09/11-10/10 TASK FORCE TABLETS: PD Printed Check 196.07 604423 11/7/2024 2629 VERSA PRODUCTS 4226032 ERGONOMIC ITEMS: RM: HR EFT Posted 359.10 604543 11/21/2024 1498 VISION ONE INC INV-77402 TICKETING SERVICES AGREEMENTS: THEATER: TCSD EFT Posted 3,543.54 17388 10/7/2024 1475 VONS 3001 REFRESHMENTS: CITY COUNCIL BRIEFING: CLERK Credit Card 12.98 604333 10/31/2024 2034 WADDLETON JEFFREY L 1218 DJ & ANNOUNCING SERVICES: SPECIAL EVENTS: TCSD EFT Posted 700.00 604333 10/31/2024 2034 WADDLETON JEFFREY L 2800.203 TCSD INSTRUCTOR EARNINGS: TCSD EFT Posted 747.60 604424 11/7/2024 2034 WADDLETON JEFFREY L 1220 DJ & ANNOUNCING SERVICES: SPECIAL EVENTS: TCSD EFT Posted 525.00 604424 11/7/2024 2034 WADDLETON JEFFREY L 1219 DJ & EMCEE SERVICES: TEEN GLOW PARTY: TCSD EFT Posted 525.00 604424 11/7/2024 2034 WADDLETON JEFFREY L 1214 DJ SERVICES: HIGH HOPES PROGRAM: TCSD EFT Posted 525.00 604424 11/7/2024 2034 WADDLETON JEFFREY L 1217 DJ SERVICES: HIGH HOPES PROGRAM: TCSD EFT Posted 525.00 604424 11/7/2024 2034 WADDLETON JEFFREY L 2810.203 TCSD INSTRUCTOR EARNINGS: TCSD EFT Posted 685.30 604425 11/7/2024 2183 WALLACE AND ASSOCIAT 26135 DOG PARK RENOVATION: PW - CIP EFT Posted 1,100.00 604544 11/21/2024 2183 WALLACE AND ASSOCIAT 27027 DOG PARK RENOVATION: PW - CIP EFT Posted 220.00 17408 10/7/2024 1439 WALMART 7015 OFFICE SUPPLIES: HR Credit Card 103.27 303328 11/7/2024 1439 WALMART 10/23/24 RECREATION SUPPLIES: HOMELESS OUTREACH: TCSD Printed Check 326.55 303328 11/7/2024 1439 WALMART 10/30/24 SUPPLIES: TVM & SISTER CITY: TCSD Printed Check 53.47 303328 11/7/2024 1439 WALMART 10/24/24 SUPPLIES: WORFORCE PROGRAMS: TCSD Printed Check 170.25 303400 11/21/2024 1439 WALMART 11/13/24 OFFICE SUPPLIES: TCSD Printed Check 90.08 303400 11/21/2024 1439 WALMART 11/08/24 OFFICE SUPPLIES: THEATER: TCSD Printed Check 308.82 303400 11/21/2024 1439 WALMART 11108/24C SUPPLIES: AQUATICS: TCSD Printed Check 107.70 303400 11/21/2024 1439 WALMART 11/12/24 SUPPLIES: CRC: TCSD Printed Check 147.08 303400 11/21/2024 1439 WALMART 11108/24B SUPPLIES: CRC: TCSD Printed Check 65.12 303400 11/21/2024 1439 WALMART 11108/24A SUPPLIES: CRC: TCSD Printed Check 138.20 303372 11/14/2024 1102 WAXIE SANITARY SUPPL 82836681 JANITORIAL SUPPLIES: FACILITY MAINT: PW Printed Check 19.16 303329 11/7/2024 2230 WEBB MUNICIPAL FINAN ARIV0000314 QTR 1 FY 24/25 CFD ADMIN SERVICES Printed Check 13,684.18 17397 10/7/2024 1474 WES FLOWERS 1546 SUNSHINE FUND Credit Card 91.11 17406 10/7/2024 1474 WES FLOWERS 1072 SUNSHINE FUND Credit Card 91.11 303373 11/14/2024 1474 WES FLOWERS 415737/1 FLOWERS: SYMPATHY: HR Printed Check 115.04 303373 11/14/2024 1474 WES FLOWERS 415838/1 FLOWERS: SYMPATHY: HR Printed Check 91.11 303374 11/14/2024 1686 WEST COAST PERFORMIN PERF: 11/03/24 TICKET SERVICES AGREEMENTS: THE WONDER OF ELVIS Printed Check 5,736.57 303374 11/14/2024 1686 WEST COAST PERFORMIN PERF: 11/01/24 TICKET SERVICES AGREEMENTS: TICKET TO RIDE BEATLES Printed Check 8,971.01 303374 11/14/2024 1686 WEST COAST PERFORMIN PERF: 11/02/24 TICKET SERVICES AGREEMENTS:GOLDEN HITS/TEMPTATIONS Printed Check 15,170.06 303330 11/7/2024 1033 WEST PUBLISHING CORP 851003563 SOFTWARE SUBSCRIPTION: TEM SHERIFF: PD Printed Check 1,321.44 303331 11/7/2024 1059 WESTERN RIVERSIDE CO 1952 FY 24/25 AGENCY MEMBERSHIP DUES: CC Printed Check 15,842.40 604545 11/21/2024 1454 WESTERN RIVERSIDE CO 10/29/24 JULY'24 MSHCP PAYMENT EFT Posted 8,594.00 303375 11/14/2024 2322 WEX BANK 100815371 10/07-11/06 FUEL USAGE: POLICE: PD Printed Check 2,592.61 604334 10/31/2024 3729 WILD WEST JUNK REMOV INV0225 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 3,950.00 Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net 604334 10/31/2024 3729 WILD WEST JUNK REMOV INV0224 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 1,400.00 604334 10/31/2024 3729 WILD WEST JUNK REMOV INV0226 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 300.00 604426 11/7/2024 3729 WILD WEST JUNK REMOV INV0228 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 2,645.00 604426 11/7/2024 3729 WILD WEST JUNK REMOV INV0230 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 2,100.00 604426 11/7/2024 3729 WILD WEST JUNK REMOV INV0229 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 1,915.00 604426 11/7/2024 3729 WILD WEST JUNK REMOV INV0231 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 1,200.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0239 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 7,040.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0232 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 5,540.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0233 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 4,895.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0234 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 4,315.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0238 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 4,240.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0235 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 2,395.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0236 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 900.00 604474 11/14/2024 3729 WILD WEST JUNK REMOV INV0237 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 300.00 604546 11/21/2024 3729 WILD WEST JUNK REMOV INV0242 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 5,985.00 604546 11/21/2024 3729 WILD WEST JUNK REMOV INV0243 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 1,650.00 604546 11/21/2024 3729 WILD WEST JUNK REMOV INV0241 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 1,115.00 604546 11/21/2024 3729 WILD WEST JUNK REMOV INV0245 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 945.00 604546 11/21/2024 3729 WILD WEST JUNK REMOV INV0244 DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD EFT Posted 595.00 604427 11/7/2024 1339 WILLCOX GWENDOLYN 10/22/24 REGISTRATION MASTERS SWIM CLUB 2025: TCSD EFT Posted 75.00 17404 10/7/2024 2084 YETI COOLERS 6023 SUPPLIES: NEW HIRE: HR Credit Card 1,342.19 Total 10,619,109.46 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: December 10, 2024 SUBJECT: Approve Financial Statements for the 1st Quarter Ended September 30, 2024 PREPARED BY: Catlin Dorset, Budget Manager RECOMMENDATION: That the City Council receive and file the financial statements for the 1st quarter ended September 30, 2024. BACKGROUND: The attached Financial Statements reflect the unaudited activity of the City for the 1st Quarter Ended September 30, 2024. FISCAL IMPACT: None ATTACHMENTS: City Fund Summaries Alk The Heart of Southern California Wine Country FUND: 001 - GENERAL FUND City of Temecula Fiscal Year 2024-25 Quarterly Budget Report % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Property Tax 11,231,801 11,111,250 165,948 11,111,250 0 0.0 Sales Tax 46,S66,619 47,685,715 3,761,531 47,685,715 0 0.0 Sales Tax Sharing Agreement (1,556,194) (1,449,776) 4,466 (1,449,776) 0 0.0 Franchise Fees 4,343,507 4,440,970 404,014 4,440,970 0 0.0 % Transient Occupancy Tax 4,998,676 4,704,116 571,213 4,704,116 0 0.0 % Special Tax (Measure C) 1,908,085 1,926,088 0 1,926,088 0 0.0 Licenses, Permits and Service Charges Charges For Services 324 0 93 0 0 0.0 Business Licenses 283,406 280,908 19,215 280,908 0 0.0 Land Development 1,644,058 1,359,414 195,139 1,359,414 0 0.0 Parks Maintenance 20,252 1,399 0 1,399 0 0.0 % Building 2,959,875 3,065,425 515,775 3,065,425 0 0.0 % Planning 571,434 618,968 84,844 618,968 0 0.0 Police 89,701 168,843 25,974 168,843 0 0.0 Fire 1,337,931 1,141,421 236,827 1,141,421 0 0.0 Development Fees 68,659 173,356 15,494 173,356 0 0.0 Fines and Forfeitures Fines & Forfeitures 579,995 411,457 76,372 411,457 0 0.0 % Use of Money and Property Investment Interest 2,549,544 87,644 781,729 87,644 0 0.0 % Lease/Rental Income 264,422 226,700 64,948 226,700 0 0.0 % Other 171,359 252,675 11,743 252,675 0 0.0 Intergovernmental Revenues Property Tax In Lieu Of VLF 10,532,198 10,918,450 0 10,918,450 0 0.0 Vehicle License Fees 135,651 124,848 0 124,848 0 0.0 % Grants 140,557 40,271 126,240 40,271 0 0.0 % Reimbursements Capital Improvement Program 3,172,243 3,351,658 0 3,351,658 0 0.0 % Pechanga IGA 404,061 422,244 0 422,244 0 0.0 % Other Reimbursements 1,118,731 1,202,157 54,922 1,202,157 0 0.0 Operating Transfers In Operating Transfers In 10,392,823 8,314,274 7,021,337 8,314,274 0 0.0 % Contribution From Measure S 5,230,205 10,210,530 2,552,633 10,210,530 0 0.0 % Miscellaneous Miscellaneous 29,802 2,142 9,058 2,142 0 0.0 % Total Revenues and Other Sources 109,189,725 110,793,147 16,699,514 110,793,147 0 0.0 % Expenditures by Category Salaries & Benefits 22,526,624 21,958,509 5,349,770 21,958,509 0 0.0 Operations & Maintenance 64,676,600 68,458,462 10,536,187 68,458,462 0 0.0 Internal Service Fund Allocations 9,232,052 9,518,305 2,894,740 9,518,305 0 0.0 % Capital Outlay 316,468 240,506 37,558 240,506 0 0.0 Transfers 17,831,046 9,913,492 375,000 9,913,492 0 0.0 % Alk The Heart of Southern California Wine Country FUND: 001 - GENERAL FUND City of Temecula Fiscal Year 2024-25 Quarterly Budget Report Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Total Expenditures and Other Financing Uses 114,582,789 110,089,274 19,193,254 110,089,274 Excess of Revenues Over (Under) Expenditures (5,393,065) 703,873 (2,493,740) 703,873 0 0.0 0 0.0 Fund Balance, Beginning of Year 46,302,379 40,909,314 40,909,314 Fund Balance, End of Year 40,909,314 41,613,187 41,613,187 Fund Description The General Fund is the main operating fund for the City of Temecula. It is used to account for all financial resources for the City that are not restricted to a special purpose and otherwise required to be accounted for in another fund. The General fund provides the resources necessary to sustain the day-to-day activities and pays for all administrative and operating expenditures. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 002 - MEASURE S FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Transactions And Use Tax 37,673,402 38,865,950 2,911,779 38,865,950 0 0.0 Use of Money and Property Investment Interest 2,325,092 500,000 845,642 500,000 0 0.0 % Total Revenues and Other Sources 39,998,494 39,365,950 3,757,421 39,365,950 0 0.0 % Expenditures by Category Transfers 35,541,559 41,585,436 8,194,678 41,585,436 0 0.0 Total Expenditures and Other Financing Uses 35,541,559 41,585,436 8,194,678 41,585,436 0 0.0 % Excess of Revenues Over (Under) Expenditures 4,456,935 (2,219,486) (4,437,257) (2,219,486) 0 0.0 % Fund Balance, Beginning of Year 45,992,339 50,449,274 50,449,274 Fund Balance, End of Year 50,449,274 48,229,788 48,229,788 Fund Description Measure 5, approved by the voters on November 8, 2016, established a one -cent Transactions and Use Tax for the City. The measure was approved based on the commitment to maintain 9-1-1 emergency response times, prevent cuts to local paramedic/police/fire protection, school safety patrols, youth/after-school, senior and disabled services; improve freeway interchanges/reduce traffic and provide for other general services. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 006 - FIRE FACILITY ACQUISITION FUND Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 172,262 25,000 79,516 25,000 0 0.0 % Operating Transfers In Operating Transfers In 1,500,000 1,500,000 375,000 1,500,000 0 0.0 Total Revenues and Other Sources 1,672,262 1,525,000 454,516 1,525,000 0 0.0 Excess of Revenues Over (Under) Expenditures 1,672,262 1,525,000 454,516 1,525,000 0 0.0 Fund Balance, Beginning of Year 3,029,523 4,701,785 4,701,785 Fund Balance, End of Year 4,701,785 6,226,785 6,226,785 Fund Description This fund was established to accumulate resources necessary to acquire property for a future Fire Station, construct new Fire Station or refurbish existing Fire Stations. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 100 -GAS TAX FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Gas Tax 3,032,152 3,028,274 285,028 3,028,274 0 0.0 Use of Money and Property Investment Interest 43,033 6,000 8,950 6,000 0 0.0 % Total Revenues and Other Sources 3,075,185 3,034,274 293,977 3,034,274 0 0.0 % Expenditures by Category Transfers 3,075,185 3,034,274 0 3,034,274 0 0.0 Total Expenditures and Other Financing Uses 3,075,185 3,034,274 0 3,034,274 0 0.0 % Excess of Revenues Over (Under) Expenditures 0 0 293,977 0 0 0.0 % Fund Balance, Beginning of Year 0 0 0 Fund Balance, End of Year 0 0 0 Fund Description This fund was established to account for the tax per gallon on the purchase of motor vehicle fuel imposed by the State of California. A portion is allocated to the City of Temecula as specified in the California Streets and Highways Code (SHC) (Sections 2013, 2105, 2107 and 2107.5). Gas Tax monies are restricted to the repair, maintenance and upkeep of City streets and roads, and the purchase of equipment used to maintain roads. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 102 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Gas Tax 2,778,429 2,810,553 513,124 2,810,553 0 0.0 Use of Money and Property Investment Interest 112,667 10,000 66,936 10,000 0 0.0 % Total Revenues and Other Sources 2,891,096 2,820,553 580,060 2,820,553 0 0.0 % Expenditures by Category Transfers 120,859 2,810,553 0 2,810,553 0 0.0 Total Expenditures and Other Financing Uses 120,859 2,810,553 0 2,810,553 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,770,237 10,000 580,060 10,000 0 0.0 % Fund Balance, Beginning of Year 1,038,689 3,808,926 3,808,926 Fund Balance, End of Year 3,808,926 3,818,926 3,818,926 Fund Description This fund is to account for gasoline and vehicle registration taxes pursuant to the Road Repair and Accountability Act of 2017 (S61 Beall). Monies are collected by the State of California and allocated to local agencies for streets and roads projects and other transportation uses. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 103 - STREET MAINTENANCE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 224,652 39,700 104,144 39,700 0 0.0 % Operating Transfers In Contribution From Measure S 2,000,000 2,000,000 500,000 2,000,000 0 0.0 Total Revenues and Other Sources 2,224,652 2,039,700 604,144 2,039,700 0 0.0 % Expenditures by Category Transfers 0 2,937,307 0 2,937,307 0 0.0 Total Expenditures and Other Financing Uses 0 2,937,307 0 2,937,307 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,224,652 (897,607) 604,144 (897,607) 0 0.0 % Fund Balance, Beginning of Year 3,941,537 6,166,190 6,166,190 Fund Balance, End of Year 6,166,190 5,268,583 5,268,583 Fund Description This fund was established to accumulate resources for the future replacement of streets and roads throughout the City Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 105 - NPDES IN LIEU FEES FUND Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 28,738 5,000 10,793 5,000 0 0.0 % Total Revenues and Other Sources 28,738 5,000 10,793 5,000 0 0.0 Expenditures by Category Capital Outlay 0 500,000 0 500,000 0 0.0 Total Expenditures and Other Financing Uses 0 500,000 0 500,000 0 0.0 Excess of Revenues Over (Under) Expenditures 28,738 (495,000) 10,793 (495,000) 0 0.0 Fund Balance, Beginning of Year 603,016 631,753 631,753 Fund Balance, End of Year 631,753 136,753 136,753 Fund Description This fund was established to account for the collection of In Lieu fees associated with the National Pollutant Discharge Elimination System (NPDES). Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 106 - UPTOWN TEMECULA NEW STREETS IN -LIEU FEES Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Development Impact Fees 424,218 0 0 0 0 0.0 % Use of Money and Property Investment Interest 61,139 8,500 23,756 8,500 0 0.0 % Total Revenues and Other Sources 485,358 8,500 23,756 8,500 0 0.0 Excess of Revenues Over (Under) Expenditures 485,358 8,500 23,756 8,500 0 0.0 Fund Balance, Beginning of Year 905,760 1,391,118 1,391,118 Fund Balance, End of Year 1,391,118 1,399,618 1,399,618 Fund Description This fund was established in conjunction with the adoption of the Uptown Temecula Specific Plan New Streets In -Lieu Fee. The Specific Plan requires developers to dedicate right-of-way and construct new street improvements adjacent to or through their development sites. Developers within the Specific Plan who cannot contribute right-of-way and/or build new streets will be charges a new streets in -lieu fee. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 110 - COMMUNITY REINVESTMENT PROGRAM % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 0 35,000 164,141 35,000 0 0.0 % Operating Transfers In Operating Transfers In 37,706 0 0 0 0 0.0 Total Revenues and Other Sources 37,706 35,000 164,141 35,000 0 0.0 % Expenditures by Category Salaries & Benefits 137,587 342,413 51,358 342,413 0 0.0 Operations & Maintenance 1,499,325 1,857,371 31,550 1,857,371 0 0.0 % Transfers 78,652 6,346,348 0 6,346,348 0 0.0 % Total Expenditures and Other Financing Uses 1,715,564 8,546,131 82,908 8,546,131 0 0.0 % Excess of Revenues Over (Under) Expenditures (1,677,858) (8,511,131) 81,233 (8,511,131) 0 0.0 Fund Balance, Beginning of Year 11,145,950 9,468,092 9,468,092 Fund Balance, End of Year 9,468,092 956,961 956,961 Fund Description This fund was established in Fiscal Year 2021-22 to provide various community grants to support the local economy in its recovery from the COVID-19 global pandemic. Available General Fund balance was transferred into this fund to establish this new program. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 120 - DEVELOPMENT IMPACT FEES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Development Impact Fees 3,910,393 3,760,240 161,374 3,760,240 0 0.0 % Quimby Fees 478,177 1,055,783 1,068,913 1,055,783 0 0.0 % Use of Money and Property Investment Interest 612,104 95,000 253,774 95,000 0 0.0 % Total Revenues and Other Sources 5,000,674 4,911,023 1,484,061 4,911,023 0 0.0 % Expenditures by Category Transfers 495,860 6,346,573 0 6,346,573 0 0.0 % Total Expenditures and Other Financing Uses 495,860 6,346,573 0 6,346,573 0 0.0 % Excess of Revenues Over (Under) Expenditures 4,504,814 (1,435,550) 1,484,061 (1,435,550) 0 0.0 % Fund Balance, Beginning of Year 11,359,340 15,864,154 15,864,154 Fund Balance, End of Year 15,864,154 14,428,604 14,428,604 Fund Description This fund accounts for the development impact fees received as a result of development activity within the City. The fees are primarily used to fund Capital Improvement Projects designed to mitigate the impacts of development projects. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 125 - PUBLIC EDUCATION & GOVERNMENT (PEG) FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises PEG Fees 147,940 179,000 0 179,000 0 0.0 Use of Money and Property Investment Interest 44,100 6,500 17,415 6,500 0 0.0 % Total Revenues and Other Sources 192,040 185,500 17,415 185,500 0 0.0 % Expenditures by Category Capital Outlay 37,686 175,000 0 175,000 0 0.0 Total Expenditures and Other Financing Uses 37,686 175,000 0 175,000 0 0.0 % Excess of Revenues Over (Under) Expenditures 154,355 10,500 17,415 10,500 0 0.0 % Fund Balance, Beginning of Year 879,324 1,033,678 1,033,678 Fund Balance, End of Year 1,033,678 1,044,178 1,044,178 Fund Description This fund was established to account for Public Education and Government (PEG) fees. Fees received from local cable operators for the sole purpose of supporting the access facilities and activities within the City. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 140 - COMMUNITY DEV BLOCK GRANT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Intergovernmental Revenues Community Development Block Grant 1,495,462 539,302 25,042 539,302 0 0.0 CDBG - CV2 GRANTS 663,670 0 0 0 0 0.0 Total Revenues and Other Sources 2,159,133 539,302 25,042 539,302 0 0.0 % Expenditures by Category Salaries & Benefits 42,281 44,562 9,850 44,562 0 0.0 Operations & Maintenance 183,182 211,891 19,131 211,891 0 0.0 Transfers 2,377,403 325,000 0 325,000 0 0.0 % Total Expenditures and Other Financing Uses 2,602,866 581,453 28,981 581,453 0 0.0 % Excess of Revenues Over (Under) Expenditures (443,733) (42,151) (3,939) (42,151) 0 0.0 Fund Balance, Beginning of Year 46,842 (396,892) (396,892) Fund Balance, End of Year (396,892) (439,042) (439,042) Fund Description This fund was established to account for grants received from the U.S. Department of Housing and Urban Development (HUD). The grants are used for the redevelopment of a viable community by providing decent housing, a suitable living environment, and for expanding opportunities, principally for persons of low and moderate income. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 145 - TEMECULA ENERGY EFFICIENCY ASSET (TEAM) FUND Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 32,379 5,000 10,879 5,000 0 0.0 % Total Revenues and Other Sources 32,379 5,000 10,879 5,000 0 0.0 Expenditures by Category Transfers 132,270 0 0 0 0 0.0 Total Expenditures and Other Financing Uses 132,270 0 0 0 0 0.0 Excess of Revenues Over (Under) Expenditures (99,891) 5,000 10,879 5,000 0 0.0 Fund Balance, Beginning of Year 734,293 634,403 634,403 Fund Balance, End of Year 634,403 639,403 639,403 Fund Description This fund was established to capture energy efficiency rebates and reimbursements as well as expenditure savings resulting from energy efficiency projects completed at various City facilities. Revenue collected in this fund will be utilized on future energy efficiency projects. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 150 - AB 2766 MOTOR VEHICLE SUBVENTION FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 19,018 3,000 7,702 3,000 0 0.0 % Intergovernmental Revenues AB2766 Motor Vehicle Subvention 109,845 150,000 36,637 150,000 0 0.0 Total Revenues and Other Sources 128,863 153,000 44,339 153,000 0 0.0 % Expenditures by Category Operations & Maintenance 11,000 10,000 0 10,000 0 0.0 Transfers 69,175 143,830 0 143,830 0 0.0 % Total Expenditures and Other Financing Uses 80,175 153,830 0 153,830 0 0.0 % Excess of Revenues Over (Under) Expenditures 48,688 (830) 44,339 (830) 0 0.0 Fund Balance, Beginning of Year 391,055 439,743 439,743 Fund Balance, End of Year 439,743 438,913 438,913 Fund Description This fund was established to account for subvention funds that are used to implement programs and projects that reduce air pollution from motor vehicles. AB2766 Funds are derived from a Motor Vehicle Registration fee surcharge. Local governments are allocated $1.60 for every eligible vehicle registered within the South Coast Air Quality Management District. Funds are disbursed based on the City's population as a percentage of the total population within the District. This fund is used for Capital projects and the City's share of WRCOG's Clean Cities Coalition. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 160 - SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 2,043 0 84 0 0 0.0 % Intergovernmental Revenues SLESF Grant 315,596 280,000 0 280,000 0 0.0 Total Revenues and Other Sources 317,639 280,000 84 280,000 0 0.0 % Expenditures by Category Transfers 317,639 280,000 0 280,000 0 0.0 Total Expenditures and Other Financing Uses 317,639 280,000 0 280,000 0 0.0 % Excess of Revenues Over (Under) Expenditures 0 0 84 0 0 0.0 % Fund Balance, Beginning of Year 0 0 0 Fund Balance, End of Year 0 0 0 Fund Description This fund was established to account for the Supplemental Law Enforcement Services grant monies from the State of California which are provided to assist cities in delivering front line law enforcement services. These monies supplement existing services and may not be used to supplant any existing funding for law enforcement services provided by the City. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 165 - AFFORDABLE HOUSING FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Redevelopment Property Tax Fund 0 620,091 0 620,091 0 0.0 Distribution Use of Money and Property Investment Interest 282,768 50,000 116,866 50,000 0 0.0 % Lease/Rental Income 75,600 45,000 18,900 45,000 0 0.0 % Other 91,633 0 0 0 0 0.0 Intergovernmental Revenues Agency Trust Contribution 250,000 250,000 0 250,000 0 0.0 Total Revenues and Other Sources 700,001 965,091 135,766 965,091 0 0.0 % Expenditures by Category Salaries & Benefits 365,308 293,633 63,828 293,633 0 0.0 Operations & Maintenance 99,354 288,423 28,883 288,423 0 0.0 % Internal Service Fund Allocations 68,102 50,054 18,164 50,054 0 0.0 % Total Expenditures and Other Financing Uses 532,763 632,110 110,875 632,110 0 0.0 % Excess of Revenues Over (Under) Expenditures 167,238 332,981 24,891 332,981 0 0.0 % Fund Balance, Beginning of Year 12,004,378 12,171,616 12,171,616 Fund Balance, End of Year 12,171,616 12,504,597 12,504,597 Fund Description The Affordable Housing fund contains the assets as well as loan and rental income which have been transferred to the City of Temecula from the former Redevelopment Agency. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 170 - MEASURE A FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 381,124 55,000 140,940 55,000 0 0.0 % Intergovernmental Revenues Measure A 4,699,697 4,354,000 319,122 4,354,000 0 0.0 Total Revenues and Other Sources 5,080,822 4,409,000 460,062 4,409,000 0 0.0 % Expenditures by Category Operations & Maintenance 2,885,916 3,283,743 0 3,283,743 0 0.0 Transfers 923,190 2,095,547 0 2,095,547 0 0.0 % Total Expenditures and Other Financing Uses 3,809,106 5,379,290 0 5,379,290 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,271,715 (970,290) 460,062 (970,290) 0 0.0 Fund Balance, Beginning of Year 7,096,089 8,367,804 8,367,804 Fund Balance, End of Year 8,367,804 7,397,514 7,397,514 Fund Description This fund was established to account for the City's allocation of the County of Riverside's additional one-half percent sales tax for transportation. These monies are restricted for use on local streets. In 2002, Measure A was extended by Riverside County voters. Measure A will continue to fund transportation improvements through 2039. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 198 - PUBLIC ART FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Public Art 50,383 3,500 1,383 3,500 0 0.0 Use of Money and Property Investment Interest 12,134 2,000 4,824 2,000 0 0.0 % Total Revenues and Other Sources 62,517 5,500 6,206 5,500 0 0.0 % Expenditures by Category Operations & Maintenance 8,460 113,226 6,316 113,226 0 0.0 Total Expenditures and Other Financing Uses 8,460 113,226 6,316 113,226 0 0.0 % Excess of Revenues Over (Under) Expenditures 54,057 (107,726) (110) (107,726) 0 0.0 % Fund Balance, Beginning of Year 226,427 280,483 280,483 Fund Balance, End of Year 280,483 172,758 172,758 Fund Description This fund was established pursuant to Temecula Municipal Code Section 5.08.040, whereby the fund serves a a depository for the fees paid in lieu of art as well as monetary donations for public art. The Public Art In Lieu fee is one -tenth of one percent of an eligible development project in excess of $100,000. Eligible uses of this fund include the design, acquisition, installation, improvement, maintenance and insurance of public artwork; offering of performing arts programs on City property for the community; and art education programs on City property for the community. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 210 - CAPITAL IMPROVEMENT PROGRAM FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Development Impact Fees (515,300) 5,478,464 0 5,478,464 0 0.0 % Quimby Fees 987,936 868,109 0 868,109 0 0.0 % Intergovernmental Revenues Grants 790,528 0 394,252 0 0 0.0 % Reimbursements Capital Improvement Program 55,295,452 12,751,362 11,211,873 12,751,362 0 0.0 Pechanga IGA 850,000 0 0 0 0 0.0 Other Reimbursements 0 4,853,630 0 4,853,630 0 0.0 Operating Transfers In Operating Transfers In 4,596,467 10,677,237 0 10,677,237 0 0.0 Contribution From Measure S 11,388,867 8,806,726 0 8,806,726 0 0.0 % Total Revenues and Other Sources 73,393,950 43,435,528 11,606,125 43,435,528 0 0.0 % Expenditures by Category CIP 70,852,447 40,498,221 13,418,441 40,498,221 0 0.0 % Total Expenditures and Other Financing Uses 70,852,447 40,498,221 13,418,441 40,498,221 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,541,504 2,937,307 (1,812,316) 2,937,307 0 0.0 Fund Balance, Beginning of Year 6,702,714 9,244,218 9,244,218 Fund Balance, End of Year 9,244,218 12,181,525 12,181,525 Fund Description This fund was established to account for the City's Capital Improvement Program revenues and expenditures. Alk The Heart of Southern California Wine Country FUND: 300 - INSURANCE FUND City of Temecula Fiscal Year 2024-25 Quarterly Budget Report % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 3,827,116 3,115,169 1,927,116 3,115,169 0 0.0 Use of Money and Property Investment Interest 36,981 3,000 17,470 3,000 0 0.0 % Reimbursements Other Reimbursements 396,641 0 0 0 0 0.0 % Total Revenues and Other Sources 4,260,738 3,118,169 1,944,586 3,118,169 0 0.0 % Expenditures by Category Salaries & Benefits 221,774 207,956 56,315 207,956 0 0.0 % Operations & Maintenance 3,605,342 2,907,213 1,870,801 2,907,213 0 0.0 % Total Expenditures and Other Financing Uses 3,827,116 3,115,169 1,927,116 3,115,169 0 0.0 % Excess of Revenues Over (Under) Expenditures 433,622 3,000 17,470 3,000 0 0.0 % Fund Balance, Beginning of Year 756,091 1,189,713 1,189,713 Fund Balance, End of Year 1,189,713 1,192,713 1,192,713 Fund Description The Insurance Fund was established to account for the City's liability and property insurance costs. Fund Balance is a combination of both spendable and non spendable assets. These costs are allocated to each department based on the total number of Full Time Equivalent positions assigned to those departments. The City has a Self -Insured Retention (SIR) of $500,000 per incident, and strives to maintain a fund balance equal to three times the SIR. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 305 - WORKERS' COMPENSATION FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 0 556,470 0 556,470 0 0.0 Use of Money and Property Investment Interest 58,495 10,000 17,029 10,000 0 0.0 % Total Revenues and Other Sources 58,495 566,470 17,029 566,470 0 0.0 % Expenditures by Category Salaries & Benefits 221,773 193,674 54,546 193,674 0 0.0 Operations & Maintenance 289,371 376,062 190,148 376,062 0 0.0 % Total Expenditures and Other Financing Uses 511,143 569,735 244,694 569,735 0 0.0 % Excess of Revenues Over (Under) Expenditures (452,649) (3,265) (227,666) (3,265) 0 0.0 Fund Balance, Beginning of Year 1,499,975 1,047,326 1,047,326 Fund Balance, End of Year 1,047,326 1,044,060 1,044,060 Fund Description The Workers' Compensation Fund was established in Fiscal Year 2014-15 as the City transitions to a self -insured status for Workers' Compensation liabilities. Departments are charged based on each position allocated on a Full Time Equivalent basis, with a cost assigned to each position based on job duties and potential for risk. The desired Net Position for this fund is $1.5 million, which represents three -times the City's Self -Insured Retention amount of $500,000. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 310 - VEHICLES AND EQUIPMENT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 432,332 505,284 116,807 505,284 0 0.0 Use of Money and Property Investment Interest 154,954 25,000 58,314 25,000 0 0.0 % Total Revenues and Other Sources 587,286 530,284 175,121 530,284 0 0.0 % Expenditures by Category Operations & Maintenance 429,526 0 0 0 0 0.0 Capital Outlay 1,408 421,550 132,423 421,550 0 0.0 % Total Expenditures and Other Financing Uses 430,934 421,550 132,423 421,550 0 0.0 % Excess of Revenues Over (Under) Expenditures 156,352 108,734 42,698 108,734 0 0.0 Fund Balance, Beginning of Year 5,249,290 5,405,642 5,405,642 Fund Balance, End of Year 5,405,642 5,514,376 5,514,376 Fund Description The Vehicles and Equipment Fund was established to account for the depreciation of vehicles and capital equipment over their estimated useful lives, and to accumulate resources for the purchase of future replacement vehicles and equipment. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on the replacement costs for each asset benefitting the department. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 320 - INFORMATION TECHNOLOGY FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 5,847,141 6,586,001 1,343,488 6,586,001 0 0.0 Use of Money and Property Investment Interest 44,606 8,000 18,075 8,000 0 0.0 % Operating Transfers In Contribution From Measure S 300,000 600,000 150,000 600,000 0 0.0 % Total Revenues and Other Sources 6,191,747 7,194,001 1,511,563 7,194,001 0 0.0 % Expenditures by Category Salaries & Benefits 2,882,293 3,139,962 692,644 3,139,962 0 0.0 % Operations & Maintenance 3,184,590 4,083,644 814,441 4,083,644 0 0.0 % Internal Service Fund Allocations 2,660 2,660 0 2,660 0 0.0 % Capital Outlay (475,258) 24,000 0 24,000 0 0.0 % Transfers 0 1,748,615 1,748,615 1,748,615 0 0.0 % Total Expenditures and Other Financing Uses 5,594,285 8,998,880 3,255,701 8,998,880 0 0.0 % Excess of Revenues Over (Under) Expenditures 597,462 (1,804,879) (1,744,137) (1,804,879) 0 0.0 % Fund Balance, Beginning of Year 1,792,752 2,390,214 2,390,214 Fund Balance, End of Year 2,390,214 585,335 585,335 Fund Description The Information Technology Fund was established to fund and account for computer and telephone system operating and maintenance expenses. Fund Balance is a combination of both spendable and non spendable assets. Adjustments are made to Fund Balance to include additional spendable resources available for expenditure. Departments are charged based on the number of electronic devices assigned. The Ronald H. Roberts Temecula Public Library facility is charged directly for all IT expenditures and personnel costs related to the facility. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 325 - TECHNOLOGY REPLACEMENT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 164,530 255,842 51,313 255,842 0 0.0 Use of Money and Property Investment Interest 128,336 0 43,461 0 0 0.0 % Operating Transfers In Operating Transfers In 0 1,748,615 1,748,615 1,748,615 0 0.0 % Total Revenues and Other Sources 292,866 2,004,457 1,843,389 2,004,457 0 0.0 % Expenditures by Category Operations & Maintenance 151,157 0 0 0 0 0.0 % Capital Outlay 0 225,542 35,542 225,542 0 0.0 % Transfers 62,028 0 0 0 0 0.0 % Total Expenditures and Other Financing Uses 213,186 225,542 35,542 225,542 0 0.0 % Excess of Revenues Over (Under) Expenditures 79,680 1,778,915 1,807,847 1,778,915 0 0.0 % Fund Balance, Beginning of Year 3,026,610 3,106,290 3,106,290 Fund Balance, End of Year 3,106,290 4,885,205 4,885,205 Fund Description The Technology Replacement Fund was established in Fiscal Year 2014-15 in order to accumulate resources for computer and telephone equipment and software to fund future equipment replacement. Fund Balance is a combination of both spendable and non spendable assets. Contributions to this fund are made by departments utilizing the assets in an amount equivalent to the estimated cost to replace the item at the end of its useful life. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 330 - SUPPORT SERVICES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 341,356 429,895 86,040 429,895 0 0.0 Use of Money and Property Investment Interest 788 0 203 0 0 0.0 % Total Revenues and Other Sources 342,144 429,895 86,243 429,895 0 0.0 % Expenditures by Category Salaries & Benefits 248,422 315,894 69,687 315,894 0 0.0 Operations & Maintenance 107,387 114,000 18,297 114,000 0 0.0 % Total Expenditures and Other Financing Uses 355,810 429,894 87,984 429,894 0 0.0 % Excess of Revenues Over (Under) Expenditures (13,666) 1 (1,741) 1 0 0.0 Fund Balance, Beginning of Year 13,811 145 145 Fund Balance, End of Year 145 145 145 Fund Description The Support Services Fund was established as a cost center for the City's central receptionist, duplicating, printing, and mailing activities. It is also used to depreciate all related copying and mailing equipment over their useful lives, and to accumulate resources for the purchase of future equipment. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on a count of copies made in the previous fiscal year. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 335 - SUPPORT SERVICES REPLACEMENT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 33,101 28,165 5,541 28,165 0 0.0 Use of Money and Property Investment Interest 16,389 2,500 6,285 2,500 0 0.0 % Total Revenues and Other Sources 49,490 30,665 11,826 30,665 0 0.0 % Expenditures by Category Operations & Maintenance 42,394 0 0 0 0 0.0 Capital Outlay 0 30,000 0 30,000 0 0.0 % Total Expenditures and Other Financing Uses 42,394 30,000 0 30,000 0 0.0 % Excess of Revenues Over (Under) Expenditures 7,097 665 11,826 665 0 0.0 Fund Balance, Beginning of Year 378,901 385,998 385,998 Fund Balance, End of Year 385,998 386,663 386,663 Fund Description The Support Services Replacement Fund was established to accumulate resources for the future replacement of the City's duplicating equipment. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 340 - FACILITIES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 1,648,283 1,703,247 318,767 1,703,247 0 0.0 Use of Money and Property Investment Interest 20,632 4,000 9,636 4,000 0 0.0 % Reimbursements Other Reimbursements 24,000 0 24,000 0 0 0.0 % Total Revenues and Other Sources 1,692,915 1,707,247 352,403 1,707,247 0 0.0 % Expenditures by Category Salaries & Benefits 551,526 596,247 151,629 596,247 0 0.0 % Operations & Maintenance 1,117,389 1,108,948 173,877 1,108,948 0 0.0 % Transfers 0 885,585 885,585 885,585 0 0.0 % Total Expenditures and Other Financing Uses 1,668,915 2,590,779 1,211,091 2,590,779 0 0.0 % Excess of Revenues Over (Under) Expenditures 24,000 (883,532) (858,688) (883,532) 0 0.0 % Fund Balance, Beginning of Year 582,326 606,326 606,326 Fund Balance, End of Year 606,326 (277,206) (277,206) Fund Description The Facilities Fund was established to account for the cost of the Civic Center, Former City Hall Facility, City Maintenance Facility, Field Operations Center, and Civic Center Parking Structure operations and maintenance. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on square footage allotted as well as full time staff equivalents assigned. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 350 - FACILITY REPLACEMENT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Charges For Services 92,005 118,313 29,255 118,313 0 0.0 Use of Money and Property Investment Interest 45,259 2,500 37,240 2,500 0 0.0 % Operating Transfers In Operating Transfers In 0 885,585 885,585 885,585 0 0.0 % Contribution From Measure S 2,550,000 2,500,000 625,000 2,500,000 0 0.0 % Total Revenues and Other Sources 2,687,264 3,506,398 1,577,080 3,506,398 0 0.0 % Expenditures by Category Operations & Maintenance 87,338 0 0 0 0 0.0 % Capital Outlay 3,074 41,138 41,138 41,138 0 0.0 % Transfers 604,731 1,000,000 0 1,000,000 0 0.0 % Total Expenditures and Other Financing Uses 695,143 1,041,138 41,138 1,041,138 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,992,122 2,465,260 1,535,942 2,465,260 0 0.0 % Fund Balance, Beginning of Year 652,133 2,644,255 2,644,255 Fund Balance, End of Year 2,644,255 5,109,515 5,109,515 Fund Description The Facility Replacement Fund was established to accumulate resources for the future replacement of equipment, systems and fixtures within City -owned facilities. Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: December 10, 2024 SUBJECT: Approve City Treasurer's Report for the Period of September 1, 2024 through September 30, 2024 PREPARED BY: Ward Komers, Assistant Director of Finance Seleen Saiid, Accounting Technician I RECOMMENDATION: That the City Council approve and file the City Treasurer's report for the period of September 1, 2024 through September 30, 2024. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, US Bank demand deposit account, trust, and custody statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 for the period of September 1, 2024 through September 30, 2024. FISCAL IMPACT: None ATTACHMENT: City Treasurer's Report September 1, 2024 through September 30, 2024 City of Temecula CALIFORNIA Aft a The Heart of Southern California Wine Country Treasurer's Report September 1, 2024 — September 30, 2024 City of Temecula Treasurer's Report TABLE OF CONTENTS 1.0 CASH AND INVESTMENT PORTFOLIO SUMMARY.....................................................................3 2.0 FUND ACTIVITY......................................................................................................................4 3.0 LONG TERM INVESTMENT PORTFOLIO STATISTICS..................................................................6 4.0 LONG TERM INVESTMENT PORTFOLIO TRANSACTIONS...........................................................7 5.0 APPENDIX A - ALLOWABLE INVESTMENT INSTRUMENTS.........................................................8 6.0 APPENDIX B - GLOSSARY OF TERMS......................................................................................10 September 1, 2024 — September 30, 2024 Page 2 of 11 City of Temecula 1.0 CASH AND INVESTMENT PORTFOLIO SUMMARY Cash and Investments Liquidity Portfolio US Bank (Demand Deposit Accounts) Local Agency Investment Fund (LAIF) Petty Cash Total Liquidity Portfolio Long-term Portfolio (Investments) Trust Portfolio California Employers' Retiree Benefit Trust (CERBT) Public Agency Retirement Services Trust (PARS) Total Trust Portfolio Total Cash and Investments Earnings on Cash and Investments LAIF Earnings (Quarterly) % Change Long-term Portfolio (Monthly) % Change CERBT Earnings (Quarterly) % Change PARS Trust (Monthly) % Change Money Center ICS (Monthly) % Change Cash Sweep (Monthly) % Change Total Earnings on Cash and Investments % Change Treasurer's Report Cash and Investment Summary Trailing Six Month Period (Book Value Including Realized Gains/Losses) Apri10 Mayo JuneO Julym August0 September0 13,386,677.01 7% 14,956,963.10 7% 17,206,322.44 8% 43,420,408.50 20% 40,662,626.60 19% 45,182,073.41 21% 99,535,462.62 49% 117,535,462.62 53% 112,535,462.62 51% 82,750,992.59 38% 88,750,992.59 42% 88,750,992.59 41% 3,326.00 0% 3,326.00 0% 3,326.00 0% 3,326.00 0% 3,326.00 0% 3,326.00 0% 112,925,465.63 56% 132,495,751.72 60% 129,745,111.06 59% 126,174,727.09 58% 129,416,945.19 61% 133,936,392.00 61% 57,663,901.80 29% 57,711,707.32 26% 57,840,246.51 26% 58,141,756.45 27% 58,292,940.45 27% 58,639,498.72 27% 20,325,351.38* 10% 20,325,351.38 9% 20,472,093.57 9% 20,472,093.57 9% 20,472,093.57 10% 22,136,509.77 10% 10,412,653.54 5% 10,730,268.99 5% 10,868,495.12 5% 11,113,554.01 5% 4,225,273.56**2% 4,282,819.36 2% 30,738,004.92 15% 31,055,620.37 14% 31,340,588.69 14% 31,585,647.58 15% 24,697,367.13 12% 26,419,329.13 12% 201,327,372.35 100% 221,263,079.41 100% 218,925,946.26 100% 215,902,131.12 100% 212,407,252.77 100% 218,995,219.85 100% 1,151,157.73 1,215,529.97 1.02% 1.08% 224,684.06 47,805.52 128,539.19 365,409.94 217,216.61 346,558.27 0.39% 0.08% 0.22% 0.63% 0.37% 0.59% - - 146,742.19 1,664,416.20 0.72% 8.13% (337,302.12) 317,615.45 138,226.13 245,058.89 133,056.55 57,545.80 -3.14% 3.05% 1.29% 2.25% 1.20% 1.36% 67,208.97 168,468.30 0.27% 0.675vo 56,939.11 j 0.34% 1,038,539.67 365,420.97 413,507.51 1,825,998.80 417,482.13 2,293,927.68 0.49% 0.18% 0.19% 0.83% 0.19% 1.08% Fiscal Agent Account Portfolio (CFDs/SARDA) 32,488,988.40 32,585,533.31 32,893,578.12 36,544,194.36 33,622,984.09 28,104,438.15 Notes: ` Includes $3,254,000 contribution to paydown of unfunded liability. ** Includes $7,021,337 disbursement for Ca1PERS liability payment. September 1, 2024 — September 30, 2024 Page 3 of 11 City of Temecula Treasurer's Report 2.0 FUND ACTIVITY Fund Activity Summary Statements, 2 For Period Ending September 30, 2024 Beginning Ending Fund Fund Description Fund Balance Receipts Disbursements Fund Balance 001 GENERAL 43,613,218.05 4,749,508.74 8,463,594.82 39,899,131.97 002 MEASURES 50,449,273.76 2,911,778.62 53,361,052.38 006 FIRE FACILITY ACQUISITION 4,701,784.88 - 4,701,784.88 100 STATE GAS TAX 285,027.77 285,027.77 102 RMRA-ROAD MAINT REHAB ACCT 4,074,231.87 247,818.23 4,322,050.10 103 STREET MAINTENANCE 6,166,189.73 - 6,166,189.73 105 NPDES 631,753.09 631,753.09 106 UPTOWN NEW STREETS IN LIEU FEE 1,391,117.83 - 1,391,117.83 110 COVID-19 PANDAMIC COMM. REINV. 9,438,362.85 - 53,184.33 9,385,178.52 120 DEVELOPMENT IMPACT FEES 17,042,174.06 52,266.66 - 17,094,440.72 125 PEG -PUBLIC EDUC & GOVT 1,033,678.11 - - 1,033,678.11 140 COMMUNITY DEV BLOCK GRANT (399,294.25) 25,041.78 26,578.27 (400,830.74) 145 TEMECULA ENERGY EFFICIENCY MGT 634,402.59 - - 634,402.59 150 ASSEMBLY BILL 2766 439,742.54 36,637.29 476,379.83 160 SUPPL LAW ENFORCEMENT SVCS - - - - 165 AFFORDABLE HOUSING 12,142,738.20 6,300.00 51,233.43 12,097,804.77 170 MEASURE A 8,367,804.03 319,122.26 - 8,686,926.29 190 TEMECULA COMM SVCS DISTRICT (1,486,303.69) 303,899.64 1,367,069.86 (2,549,473.91) 191 SL B-STREETLIGHT REPLACEMENT 1,324,222.80 - - 1,324,222.80 192 SL B-STREETLIGHTS 495,952.05 27,313.46 468,638.59 194 SL D-REFUSERECYCLING 932,206.11 5,351.77 926,854.34 195 SL R-STREET MAINT 40,122.56 - - 40,122.56 196 SL L-LAKE PARK MAINT 349,518.27 885.00 36,448.48 313,954.79 197 TEMECULA LIBRARY 170,905.67 4,409.10 55,123.53 120,191.24 198 PUBLIC ART 281,622.97 242.97 6,316.00 275,549.94 210 CAPITAL IMPROVEMENT PROGRAM 5,432,133.94 7,043,826.26 5,707,738.86 6,768,221.34 275 CFD 03-3 WOLF CREEK IMPROV 231,490.61 231,490.61 277 CFD 03-2 RORIPAUGH RANCH IMPR 5,788,578.03 5,788,578.03 278 CFD 16-1 RORIPAUGH PH II IMPR 10,159,139.88 10,159,139.88 283 CFD 20-01 HEIRLOOM FARMS 4,324,454.04 - 4,324,454.04 300 INSURANCE (601,729.59) 135,673.51 (737,403.10) 305 WORKERS' COMPENSATION 840,358.67 27,241.66 813,117.01 310 VEHICLES/EQUIPMENT REPLACEMENT 5,401,007.31 127,789.02 5,273,218.29 320 INFORMATION TECHNOLOGY 1,378,673.00 495,315.47 883,357.53 325 TECHNOLOGY REPLACEMENT 3,102,790.20 32,042.00 3,070,748.20 330 SUPPORT SERVICES (55,300.81) 30,281.25 (85,582.06) 335 SUPPORT SERVICES REPLACEMENT 385,997.51 - 385,997.51 340 FACILITIES 434,338.57 125,818.37 308,520.20 350 FACILITY REPLACEMENT 2,609,597.57 6,480.69 2,603,116.88 380 SARDA DEBT SVC (34,157,565.49) - (34,157,565.49) 381 RDA PROPERTY TAX TRUST FUND 1,001,651.74 1,001,651.74 382 2010-11 TABS REFUNDING ESCROW (212,813.40) (212,813.40) 460 CFD 88-12 DEBT SVC - 472 CFD 01-2 HARVESTON AB DEBT SVC 1,666,702.23 201.24 1,666,500.99 473 CFD 03-1 CROWNE HILL DEBT SVC 1,715,129.01 201.24 1,714,927.77 474 AD 03-4 JOHN WARNER DEBT SVC - 475 CFD 03-3 WOLF CREEK DEBT SVC 1,991,473.85 201.24 1,991,272.61 September 1, 2024 — September 30, 2024 Page 4 of 11 City of Temecula Treasurer's Report Beginning Ending Fund Fund Description Fund Balance Receipts Disbursements Fund Balance 476 CFD 03-6 HARVESTON2 DEBT SVC 674,946.19 201.24 674,744.95 477 CFD 03-2 RORIPAUGH DEVT SVC 1,546,236.68 201.24 1,546,035.44 478 CFD 16-1 RORIPAUGH PH II 6,419,369.71 727.21 6,418,642.50 479 CFD 19-01 MUNICIPAL SERVICES (376.28) 201.24 (577.52) 481 CFD 23-01 ALTAIR 3,306.25 727.28 2,578.97 482 CFD 23-02 PRADO (1,362.33) 727.35 (2,089.68) 483 CFD 20-01 HEIRLOOM FARMS 1,685,713.03 727.38 1,684,985.65 501 SL C ZONE 1 SADDLEWOOD 21,689.54 2,780.09 18,909.45 502 SL C ZONE 2 WINCHESTER CREEK 136,260.78 2,841.54 133,419.24 503 SL C ZONE 3 RANCHO HIGHLANDS 70,830.96 5,167.43 65,663.53 504 SL C ZONE 4 THE VINEYARDS 6,206.60 1,160.15 5,046.45 505 SL C ZONE 5 SIGNET SERIES 35,761.78 2,836.41 32,925.37 506 SL C ZONE 6 WOODCREST COUNTRY 51,091.69 1,500.13 49,591.56 507 SL C ZONE 7 RIDGEVIEW 16,685.29 935.70 15,749.59 508 SL C ZONE 8 VILLAGE GROVE 125,246.71 11,896.31 113,350.40 509 SL C ZONE 9 RANCHO SOLANA 29,329.75 220.30 29,109.45 510 SL C ZONE 10 MARTINIQUE 16,744.61 1,673.75 15,070.86 511 SL C ZONE 11 MEADOWVIEW 4,283.97 202.81 4,081.16 512 SL C ZONE 12 VINTAGE HILLS 94,006.83 8,873.34 85,133.49 513 SL C ZONE 13 PRESLEY DEVELOP 37,218.30 3,731.89 33,486.41 514 SL C ZONE 14 MORRISON HOMES 13,866.20 1,667.12 12,199.08 515 SL C ZONE 15 BARCLAY ESTATES 16,624.51 584.87 16,039.64 516 SL C ZONE 16 TRADEWINDS 95,048.56 10,812.40 84,236.16 517 SL C ZONE 17 MONTE VISTA 3,181.67 126.51 3,055.16 518 SL C ZONE 18 TEMEKU HILLS 91,156.44 6,131.51 85,024.93 519 SL C ZONE 19 CHANTEMAR 90,409.01 5,737.04 84,671.97 520 SL C ZONE 20 CROWNE HILL 301,400.71 12,706.78 288,693.93 521 SL C ZONE 21 VAIL RANCH 210,906.08 18,204.25 192,701.83 522 SL C ZONE 22 SUTTON PLACE 13,477.02 343.84 13,133.18 523 SL C ZONE 23 PHEASENT RUN 33,058.73 400.76 32,657.97 524 SL C ZONE 24 HARVESTON 39,670.17 12,764.06 26,906.11 525 SL C ZONE 25 SERENA HILLS 90,647.05 2,949.88 87,697.17 526 SL C ZONE 26 GALLERYTRADITION 2,902.58 123.28 2,779.30 527 SL C ZONE 27 AVONDALE 11,784.45 952.41 10,832.04 528 SL C ZONE 28 WOLF CREEK 247,020.63 20,778.75 226,241.88 529 SL C ZONE 29 GALLERY PORTRAIT 11,977.94 215.52 11,762.42 530 SL C ZONE 30 FUTURE ZONES 36,062.11 - 36,062.11 700 CERBT RETIREE HEALTH-GASB45 20,303,893.53 85,624.57 20,218,268.96 701 PENSION RATE STABILIZATION 4,225,273.56 - 4,225,273.56 Grand Total 210,083,081.96 15,986,764.32 17,008,654.84 209,061,191.44 Notes: s The amounts shown are preliminary and may not reflect adjusting journal entries. 1 Fund Balances fluctuate throughout the Fiscal Year and may temporarily have a negative balance due to the differences in timing of receipts, disbursements, interfund transfers, and journal entries. September 1, 2024 — September 30, 2024 Page 5 of 11 City of Temecula Treasurer's Report 3.0 LONG TERM INVESTMENT PORTFOLIO STATISTICS Investment Yields Yield, % 2-Year Treasury State Pool - LAW Long-term Portfolio 0 Sep Jul Jul 2022 2023 2024 Sources: City of Temecula; California State Treasurer's Office; Board of Governors of the Federal Reserve System (US) Long-term Portfolio Investments Investment Earnings, $ ■ Interest Earned ■ Gains/Losses 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Sep Jul July 2022 2023 2024 Sources: City of Temecula September 1, 2024 — September 30, 2024 Page 6 of 11 City of Temecula Treasurer's Report 4.0 LONG TERM INVESTMENT PORTFOLIO TRANSACTIONS 09/03/2024 CUSIP ID 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (75,000.00) 09/03/2024 91282CHV6 INTEREST EARNED U S TREASURY NT 75,000.00 0910 //2024 31846V542 INTEREST EARNED FIRST AM TREAS OB FD CL Z 40,411.60 09/04/2024 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (40,411.60) 09/09/2024 25160PAM9 INTEREST EARNED DEUTSCHE BK AG N Y 26,855.00 09/09/2024 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (26,855.00) 09/11/2024 91159HHK9 MATURED US BANCORP MTN 5,000,000.00 09/11/2024 31846V542 PURCHASED UNITS OF FIRST AM TREAS OB FD CL Z (5,000,000.00) 09/11/2024 91159HHK9 INTEREST EARNED US BANCORP MTN i=Ewd 90,000.00 09/11/2024 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (90,000.00) 09/25/2024 3130ALEU4 INTEREST EARNED F H L B DEB 291.67 09/25/2024 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (291.67) 09/30/2024 31846V542 PURCHASED UNITS FIRST AM TREAS OB FD CL Z (2,750.00) 09/30/2024 3130AP3M5 INTEREST EARNED F H L B DEB 2,750.00 September 1, 2024 — September 30, 2024 Page 7 of 11 City of Temecula Treasurer's Report 5.0 APPENDIX A - ALLOWABLE INVESTMENT INSTRUMENTS ALLOWABLE INVESTMENT INSTRUMENTS PER STATE GOVERNMENT CODE (AS OF JANUARY 1, 2021)A APPLICABLE TO ALL LOCAL AGENCIESB INVESTMENT MAXIMUM MAXIMUM MINIMUM QUALITY GOVERNMENT TYPE MATURITYc SPECIFIED % OF REQUIREMENTS CODE SECTIONS PORTFOLIO° Local Agency Bonds 5 years None None 53601(a) U.S. Treasury Obligations 5 years None None 53601(b) State Obligations— CA And Others 5 years None None 53601(d) CA Local Agency Obligations 5 years None None 53601(e) U.S Agency Obligations 5 years None None 53601(f) Bankers' Acceptances 180 days 40%E None 53601(g) 25% of the Highest letter and Commercial Paper— Non -Pooled FundsP 270 days number rating by an 53601(h)(2)(C) agency's monies NRSRO" 40% of the Highest letter and Commercial Paper— Pooled Funds' 270 days number rating by an 53635(a)(1) agency's monies NRSRO" Negotiable Certificates of Deposit 5 years 30%J None 53601(i) Non-negotiable Certificates of Deposit 5 years None None 53630 et seq. Placement Service Deposits 5 years 50%K None 53601.8 and 53635.8 Placement Service Certificates of Deposit 5 years 50%K None 53601.8 and 53635.8 Repurchase Agreements 1 year None None 53601(j) Reverse Repurchase Agreements and 20% of the base 92 days' value of the Nonem 53601(j) Securities Lending Agreements portfolio "A" rating category or Medium -Term Notes" 5 years 30% its equivalent or 53601(k) better Mutual Funds and Money Market Mutual N/A 20%0 MultipleP-4 53601(1) and Funds 53601.6(b) Collateralized Bank Deposit0 5 years None None 53630 et seq. and 53601(n) "AA" rating category Mortgage Pass —Through Securities 5 years 20% or its equivalent or 53601(o) better County Pooled Investment Funds N/A None None 27133 Joint Powers Authority Pool N/A None Multiples 53601(p) Local Agency Investment Fund (LAIF) N/A None None 16429.1 Voluntary Investment Program FuncIT N/A None None 16340 "AA" rating category Supranational Obligations 5 years 30% or its equivalent or 53601(q) better September 1, 2024 — September 30, 2024 Page 8 of 11 City of Temecula Treasurer's Report TABLE OF NOTES A. Sources: Sections 16340, 16429.1, 27133, 53601, 53601.6, 53601.8, 53630 et seq., 53635, 53635.8, and 57603. B. Municipal Utilities Districts have the authority under the Public Utilities Code Section 12871 to invest in certain securities not addressed here. C. Section 53601 provides that the maximum term of any investment authorized under this section, unless otherwise stated, is five years. However, the legislative body may grant express authority to make investments either specifically or as a part of an investment program approved by the legislative body that exceeds this five-year remaining maturity limit. Such approval must be issued no less than three months prior to the purchase of any security exceeding the five-year maturity limit. D. Percentages apply to all portfolio investments regardless of source of funds. For instance, cash from a reverse repurchase agreement would be subject to the restrictions. E. No more than 30 percent of the agency's money may be in bankers' acceptances of any one commercial bank. F. Includes agencies defined as a city, a district, or other local agency that do not pool money in deposits or investment with other local agencies, other than local agencies that have the same governing body. G. Local agencies, other than counties or a city and county, may purchase no more than 10 percent of the outstanding commercial paper of any single issuer. H. Issuing corporation must be organized and operating within the U.S., have assets in excess of $500 million, and debt other than commercial paper must be in a rating category of "A" or its equivalent or higher by a nationally recognized statistical rating organization, or the issuing corporation must be organized within the U.S. as a special purpose corporation, trust, or LLC, has program wide credit enhancements, and has commercial paper that is rated "A-1" or higher, or the equivalent, by a nationally recognized statistical rating agency. I. Includes agencies defined as a county, a city and county, or other local agency that pools money in deposits or investments with other local agencies, including local agencies that have the same governing body. Local agencies that pool exclusively with other local agencies that have the same governing body must adhere to the limits set forth in Section 53601(h)(2)(C). J. No more than 30 percent of the agency's money may be in negotiable certificates of deposit that are authorized under Section 53601(i). K. Effective January 1, 2020, no more than 50 percent of the agency's money may be invested in deposits, including certificates of deposit, through a placement service as authorized under 53601.8 (excludes negotiable certificates of deposit authorized under Section 53601(i)). On January 1, 2026, the maximum percentage of the portfolio reverts back to 30 percent. Investments made pursuant to 53635.8 remain subject to a maximum of 30 percent of the portfolio. L. Reverse repurchase agreements or securities lending agreements may exceed the 92-day term if the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity dates of the same security. M. Reverse repurchase agreements must be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state -chartered bank that has a significant relationship with the local agency. The local agency must have held the securities used for the agreements for at least 30 days. N. "Medium -term notes" are defined in Section 53601 as "all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States." O. No more than 10 percent invested in any one mutual fund. This limitation does not apply to money market mutual funds. P. A mutual fund must receive the highest ranking by not less than two nationally recognized rating agencies or the fund must retain an investment advisor who is registered with the SEC (or exempt from registration), has assets under management in excess of $500 million, and has at least five years' experience investing in instruments authorized by Sections 53601 and 53635. Q. A money market mutual fund must receive the highest ranking by not less than two nationally recognized statistical rating organizations or retain an investment advisor registered with the SEC or exempt from registration and who has not less than five years' experience investing in money market instruments with assets under management in excess of $500 million. R. Investments in notes, bonds, or other obligations under Section 53601(n) require that collateral be placed into the custody of a trust company or the trust department of a bank that is not affiliated with the issuer of the secured obligation, among other specific collateral requirements. S. A joint powers authority pool must retain an investment advisor who is registered with the SEC (or exempt from registration), has assets under management in excess of $500 million, and has at least five years' experience investing in instruments authorized by Section 53601, subdivisions (a) to (o). T. Local entities can deposit between $200 million and $10 billion into the Voluntary Investment Program Fund, upon approval by their governing bodies. Deposits in the fund will be invested in the Pooled Money Investment Account. U. Only those obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development (IBRD), International Finance Corporation (IFC), and Inter -American Development Bank (IADB), with a maximum remaining maturity of five years or less. September 1, 2024 — September 30, 2024 Page 9 of 11 City of Temecula Treasurer's Report 6.0 APPENDIX B - GLOSSARY OF TERMS Accrued Interest: Interest earned but not yet received. Active Deposits: Funds which are immediately required for disbursement. Agencies: Federal agency securities and/or Government Sponsored Enterprises (GSE) which include Federal Home Loan Bank (FHLB), Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC), Federal Farm Credit Bank (FFCB), and Federal Agricultural Mortgage Association (Farmer Mac). Amortization: An accounting practice of gradually decreasing (increasing) an asset's book value by spreading its depreciation (accretion) over a period of time. Annual Comprehensive Financial Report (ACFR): The official annual financial report for the City. It includes five combined statements and basic financial statements for each individual fund and account group prepared in conformity with Generally Accepted Accounting Principles (GAAP). Ask Price: The price a broker/dealer offers to sell securities. Bankers' Acceptance (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. Basis Point: One basis point is one hundredth of one percent (0.01). Benchmark: A comparative base for measuring the performance or risk tolerance of the investment portfolio. A benchmark should represent a close correlation to the level of risk and the average duration of the portfolio's investments. Bid Price: The price a broker/dealer offers to purchase securities. Bond: A financial obligation for which the issuer promises to pay the bondholder a specified stream of future cash flows, including periodic interest payments and a principal repayment. Book Value: The value at which a debt security is shown on the holder's balance sheet. Book value is acquisition cost less amortization of premium or accretion of discount. Certificate of Deposit: A deposit insured up to $250,000 (current amount) by the FDIC at a set rate for a specified period of time. Collateral: Securities, evidence of deposit, or pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposit of public moneys. Constant Maturity Treasury (CMT): An average yield of a specific Treasury maturity sector for a specific time frame. This is a market index for reference of past direction of interest rates for the given Treasury maturity range. Coupon: The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. Credit Analysis: A critical review and appraisal of the economic and financial conditions or of the ability to meet debt obligations. Current Yield: The interest paid on an investment expressed as a percentage of the current price of the security. Custody: A banking service that provides safekeeping for the individual securities in a customer's investment portfolio under a written agreement which also calls for the bank to collect and pay out income, to buy, sell, receive and deliver securities when ordered to do so by the principal. Delivery vs. Payment (DVP): Delivery of securities with a simultaneous exchange of money for the securities. Discount: The difference between the cost of a security and its value at maturity when quoted at lower than face value. Diversification: Dividing investment funds among a variety of securities offering independent returns and risk profiles. Duration: The weighted average maturity of a bond's cash flow stream, where the present value of the cash flows serve as the weights; the future point in time at which on average, an investor has received exactly half of the original investment, in present value terms; a bond's zero -coupon equivalent; the fulcrum of a bond's present value cash flow time line. Fannie Mae: Trade name for the Federal National Mortgage Association (FNMA), a U.S. sponsored corporation. Federal Reserve System: The central bank of the U.S. which consists of a seven -member Board of Governors, 12 regional banks, and 5,700 commercial banks that are members. Federal Deposit Insurance Corporation (FDIC): Insurance provided to customers of a subscribing bank which guarantees deposits to a set limit (currently $250,000) per account. Fed Wire: A wire transmission service established by the Federal Reserve Bank to facilitate the transfer of funds through debits and credits of funds between participants within the Fed system. Freddie Mac: Trade name for the Federal Home Loan Mortgage Corporation (FHLMC), a U.S. sponsored corporation. Ginnie Mae: Trade name for the Government National Mortgage Association (GNMA), a direct obligation bearing the full faith and credit of the U.S. Government. Inactive Deposits: Funds not immediately needed for disbursement. Interest Rate: The annual yield earned on an investment, expressed as a percentage. Investment Agreements: An agreement with a financial institution to borrow public funds subject to certain negotiated terms and conditions concerning collateral, liquidity and interest rates. Liquidity: Refers to the ability to rapidly convert an investment into cash. Market Value: The price at which a security is trading and could presumably be purchased or sold. September 1, 2024 — September 30, 2024 Page 10 of 11 City of Temecula Treasurer's Report Maturity: The date upon which the principal or stated value of an investment becomes due and payable. Medium Term Notes: Corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. New Issue: Term used when a security is originally "brought" to market. Perfected Delivery: Refers to an investment where the actual security or collateral is held by an independent third party representing the purchasing entity. Portfolio: Collection of securities held by an investor. Primary Dealer: A group of government securities dealers that submit daily reports of market activity and security positions held to the Federal Reserve Bank of New York and are subject to its informal oversight. Purchase Date: The date in which a security is purchased for settlement on that or a later date. Rate of Return: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return. Repurchase Agreement (REPO): A transaction where the seller (bank) agrees to buy back from the buyer (City) the securities at an agreed upon price after a stated period of time. Reverse Repurchase Agreement (REVERSE REPO): A transaction where the seller (City) agrees to buy back from the buyer (bank) the securities at an agreed upon price after a stated period of time. Risk: Degree of uncertainty of return on an asset. Safekeeping: see Custody. Sallie Mae: Trade name for the Student Loan Marketing Association (SLMA), a U.S. sponsored corporation. Secondary Market: A market made for the purchase and sale of outstanding issues following the initial distribution. Settlement Date: The date on which a trade is cleared by delivery of securities against funds. Structured Notes: Notes issued by Government Sponsored Enterprises (FHLB, FNMA, FHLMC, etc.) and Corporations, which have imbedded options (e.g., call features, step-up coupons, floating rate coupons, derivative -based returns) into their debt structure. Their market performance is impacted by the fluctuation of interest rates, the volatility of the imbedded options and shifts in the shape of the yield curve. Supranationals: A supranational organization is formed by a group of countries through an international treaty with specific objectives such as promoting economic development. Supranational organizations also issue debt in the United States. The most commonly recognized supranational debt is the International Bank for Reconstruction and Development (IBRD or World Bank), International Finance Corporation (IFC) and Inter - American Development Bank (IADB). Treasury Bills: U.S. Treasury Bills which are short-term, direct obligations of the U.S. Government issued with original maturities of 13 weeks, 26 weeks and 52 weeks; sold in minimum amounts of $10,000 in multiples of $5,000 above the minimum. Issued in book entry form only. T-bills are sold on a discount basis. Treasury Bonds: Long-term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. Treasury Notes: Medium -term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities from two to 10 years. U.S. Government Agencies: Instruments issued by various US Government Agencies most of which are secured only by the credit worthiness of the particular agency. Yield: The rate of annual income return on an investment, expressed as a percentage. It is obtained by dividing the current dollar income by the current market price of the security. Yield to Maturity: The rate of income return on an investment, minus any premium or plus any discount, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond, expressed as a percentage. Yield Curve: The yield on bonds, notes or bills of the same type and credit risk at a specific date for maturities up to thirty years. September 1, 2024 — September 30, 2024 Page 11 of 11 Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: December 10, 2024 SUBJECT: Adopt Ordinance No. 2024-07 Amending Title 8 of the Temecula Municipal Code Regarding Hazardous Vegetation (2nd Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2024-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 8 OF THE TEMECULA MUNICIPAL CODE REGARDING HAZARDOUS VEGETATION, AND MAKE A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) SECTION 15061 (13)(3) (LR23-0105) 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. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinance No. 2024-07 was first introduced at the regularly scheduled meeting of November 12, 2024. FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO.2024-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 8 OF THE TEMECULA MUNICIPAL CODE REGARDING HAZARDOUS VEGETATION, AND MAKE A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) SECTION 15061 (11)(3) (LR23-0105) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Subsection E of Section 8.12.140 (Nuisances —Recovery of abatement expenses) of Chapter 8.12 (Nuisances) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to read as follows: "E. Money due to the city pursuant to this section may be recovered in an appropriate civil action. Alternatively, such liability may be enforced by special assessment or lien proceedings against the parcel of land upon which the nuisance existed as prescribed in this Code." Section 2. Chapter 8.16 (Hazardous Vegetation) of Title 8 (Health and Safety) is hereby amended in its entirety to read as follows: "Chapter 8.16 Hazardous Vegetation § 8.16.010 Definitions. § 8.16.020 Duty to abate hazardous vegetation and fuel and exceptions. § 8.16.030 Fire hazard abatement measures. § 8.16.040 Enforcement of chapter by City Manager or designee. § 8.16.050 Notice to remove and abate. § 8.16.060 Appeal of abatement notice. § 8.16.070 Removal of combustible material by city. § 8.16.080 Payment for removal —Recovering costs of abatement. § 8.16.090 Demand for payment and notice of nuisance abatement lien, special assessment or civil debt. § 8.16.100 City council action following abatement cost hearing. § 8.16.110 Nuisance abatement liens. § 8.16.120 Special assessments. § 8.16.130 Procedure for refund of payment. § 8.16.140 Enforcement —Violation —Penalties. § 8.16.150 Legal action and attorneys' fees. § 8.16.160 Effective Date of Ordinance. 8.16.010 Definitions. For purposes of this chapter, the following terms shall have the meanings set forth below: "Appeals board" means that body designated by the City Manager pursuant to this chapter. The officer issuing the order to abate may not sit on the appeals board. The appeals board shall hear any and all appeals regarding the determination by the city that hazardous vegetation or combustible material exists on any land or parcel of real property in the city. "Combustible material" means a material that, in the form in which it is used and under the conditions anticipated, will ignite, burn, support combustion or release flammable vapors when subjected to fire or heat. Rubbish, litter, wood, paper, rubber, plastics, hazardous vegetation are examples of combustible materials. Combustible material also means any organic material that is capable of burning, either by fire or through oxidation. "Defensible space" means the buffer that landowners are required to create on their property between a structure and the plants, brush, trees, and other combustible material surrounding the structure that could ignite in the event of a fire. "Discing" means to remove weeds and flammable vegetation with an implement such as a harrow or plow that turns and loosens the soil with a series of disks. "Fuel" means any petroleum -based products (such as tires), cultivated landscape plants, grasses, weeds, and wildland vegetation. "Hazardous vegetation" means all dry grass, stubble, Russian thistle (tumbleweeds), brush, weeds, rank grow, sagebrush, chaparral, or other vegetation which constitutes a fire hazard. Hazardous vegetation shall also mean weeds which when mature bear wingy or downy seeds, which will attain such a large growth as to become a fire menace when dry, or which are otherwise noxious or dangerous. "Hazard reduction office" means that physical location where the notice to remove and abate is generated. "Hazard reduction officer" means the designee of the City Manager vested with the authority to enforce this chapter. "Improved parcel" means a portion of land identified by an assessor's parcel number upon which a structure is located. "Structure" means any dwelling, house, building or other type of construction that is designed or intended for support, enclosure, shelter or protection of persons, animals, or property, having a permanent roof that is supported by walls or posts that connect to, or rest on the ground. Structure does not include structures that are less than one hundred -twenty (120) square feet in size and not used for human habitation. 8.16.020 Duty to abate hazardous vegetation and fuel and exceptions A. It shall be the duty of every owner or person in control of any real property or interest therein to abate therefrom, and from all sidewalks, privately maintained roads, and parkways, except for those roads accepted into the city maintained system (publicly maintained roads), all N hazardous vegetation and combustible materials that constitutes a fire hazard which may endanger or damage neighboring property, or which may otherwise endanger the public health, safety and welfare within the city. Failure to comply with the requirements of this section constitutes a public nuisance. The procedures for abatement set forth herein are not exclusive, but are in addition to other procedures set forth in the Municipal Code for the abatement of nuisances. Abatement is required throughout the calendar year. B. All improved parcels shall comply with the following requirements: 1. Maintain defensible space of one hundred (100) feet from each side and from the front and rear of each structure on the parcel, except for areas that must be avoided as required by erosion control measures, sensitive habitat or any other local, state or federal law. The requirement to maintain defensible space shall not extend beyond the property line. Defensible space shall be maintained in accordance with the requirements of Chapter 49 of the California Fire Code, Title 24, Part 9 of the California Code of Regulations and Title 14, Chapter 7, Division 1.5, Section 1299.03 of the California Code of Regulations, Title 19, Chapter 1, Division 1, Section 3.07 of the California Code of Regulations, as the same may be amended. In the event any of these provisions conflict with the requirements in this Section, the more stringent requirement shall prevail. 2. Fuels shall be maintained in a condition so that a wildfire burning under average weather conditions would be unlikely to ignite the structure. The amount of fuel modification necessary may take into account the flammability of any structure on a parcel as affected by building material, building standards, location and type of vegetation. 3. Remove that portion of any tree which extends within 10 feet of the outlet of any chimney or stovepipe. 4. Cut and remove all dead or dying portions of trees located adjacent to or overhanging any building. 5. Maintain the roof of any structure free of leaves, needles, or other dead vegetative growth. 6. Provide and maintain at all times a screen over the outlet of every chimney or stovepipe that is attached to any fireplace, stove, or other device that burns any solid or liquid fuel. The screen shall be constructed of nonflammable material with openings of not more than'/2 inch in size. 7. No combustible material shall be placed or stored within ten (10) feet of any building or structure. C. In the case of any parcel or contiguous parcels of real property under the same ownership consisting of five or less acres upon which hazardous vegetation, combustible materials or fuels exist which may constitute a fire hazard, remove hazardous vegetation, combustible materials or fuels by discing or mowing the entire acreage. (See Table 1) D. Where the acreage consists of more than five contiguous acres, maintain a one hundred (100) foot wide strip of land at the boundaries of such real property, and through such land so that there shall not be any portion of the real property larger than two and one-half acres which is not enclosed by itself within such a strip, which shall be a fire break. The city fire chief may, at their sole discretion, require firebreaks exceeding this one hundred (100) foot width or discing on parcels larger than five -acres if larger breaks or discing is necessary for the protection of the public safety and welfare. (See Table 1; Figure 1) Table 1 Abatement Requirements Based on Parcel(s) Size Size of Less Than Five (5) Acres More Than Five (5) Acres Property/Properties Parcel or contiguous parcels of Parcel or contiguous parcels of real property under same real property under same ownership consisting of less than ownership consisting of more five (5) acres than five (5) acres Abatement All areas shall be disced or An area of at least one hundred Requirements mowed except for areas required feet (100') from the property by erosion control plans, line(s) (front, rear, side, and sensitive habitat, or other local, corner) shall be disced or state, or federal regulatory mowed, except for areas required requirements. by erosion control plans, sensitive habitat, or other regulatory requirements, or an area that exists beyond the property line. Additionally, large parcels shall have a one -hundred - foot break (100') that reduces unabated portions of parcels down to 2.5-acre sections, or less. Additional discing or mowing may be required by the City Fire Chief. Figure 1 Property Line Legend 2.5 Acre Sections — — — Defensihle Areas Structures _Ij J ■ I I I I � I I � I I � I � I I I I I I I I I I I I I 1 Q1} 41100 � 4100 � .41 00 � 4100 Feet Feet Feet Feet poet I I I I I I 100' From I I Structures I I I I I f I I I I I C r I I I C U Example: 10 Acre Parcel 5 E. The requirements set forth in this subsection shall not apply to the following areas: 1. Areas subject to erosion control plans 2. Areas of sensitive habitat 3. Areas protected by other regulatory requirements 4. Areas that exist beyond the property line. F. Where the parcel is improved or terrain is such that it cannot be disced or mowed, the city fire chief or other designee of the City Manager may require or authorize that other means of removal be used, and that specific standards be met as set forth in this code, Public Resources Code or other recognized fire codes. 8.16.030 Fire hazard abatement measures. A. Notwithstanding any other ordinance or resolution of the city to the contrary, any person or entity that is an owner of property in the city shall clear and abate hazardous vegetation, combustible materials, or fuels for fire protection purposes on the owner's property, unless such vegetation or landscaping is required by condition of a land use entitlement, such as a tentative tract map or development plan. Hazardous vegetation, combustible material or fuel abatement measures may include, but are not limited to, disking, scraping, grubbing, mowing or other methods of clearing to bare ground. No measure or method which is dangerous or hazardous to human health or safety shall be utilized, nor shall any activity which is contrary to any state or federal law be permitted. B. Brush, fuel and other fire hazard abatement measures as provided in subsection A of this section shall be taken within one hundred feet of any structure but shall not extend beyond the property line. 8.16.040 Enforcement of chapter by City Manager or designee. For purposes of enforcing the provisions of this chapter, the City Manager may designate any person or persons as his/her deputy in the performance of the duties vested upon the city fire chief by the provisions of this chapter. 8.16.050 Notice to remove and abate. A. It shall be the duty of the city fire chief, or designee of the chief, whenever such officer deems it necessary to enforce the provisions of Sections 8.16.020 and 8.16.030 hereof, to issue a notice to remove and abate by either of the following methods: 1. By mailing the notice by first class mail to the owner of such real property as shown on the last equalized tax rolls and by personal service thereon; or 2. By mailing the notice by first class mail to the owner as shown on the last equalized tax rolls and by posting the real property; or 3. By mailing the notice by certified mail, return receipt requested, to the owner as shown on the last equalized tax rolls and to the property address where the hazardous vegetation or combustible materials exist. B. The notice to remove shall be in substantially the form set forth below: NOTICE TO REMOVE AND ABATE Date: What is this Notice about? The Temecula Municipal Code (Chapter 8.16) requires you to abate your property listed below. Abatement requires you to remove combustible materials that may be flammable such as weeds, abandoned tires, dry grass, and other similar flammable materials. This letter serves as notification for the required abatement. What property is this for? Property Legal Description: This description was taken from the Riverside County Assessor's records. Owner, parcel, and address information is listed below: Property Owner: Assessor's Parcel Number: Address: What do I have to do and by when? You have thirty (30) calendar days to remove said combustible materials. What options do I have to abate my property? Self -Abatement You complete the work yourself or you may hire a licensed and insured contractor to complete this work. This may be the cheapest option. Voluntary City Abatement You (owner/occupier) may grant the City (and employees, agents, or contractors) permission to enter your property to remove and abate combustible materials. The City will charge all costs of the abatement to you and these costs must be paid to the City. If you do not pay the costs and charges, they will be recorded as a nuisance abatement lien against your property, placed on your property tax bill (as a special assessment and lien), or pursued as a civil debt owed to the City pursuant to Temecula Municipal Code Section 3.04.080 (Temecula Municipal Code Section 8.16.080). If you would like the City to abate your property you must contact Code Enforcement at 951-302-4144 to request abatement. If we do not hear from you in thirty (30) calendar days, the voluntary abatement option will automatically be rejected. Mandatory City Abatement If combustible materials are not removed, or voluntary City abatement is not requested within thirty (30) days from this Notice, the City Fire Chief (or other designee) may order abatement by public employees, private contractors, or other persons. All costs for abatement will be levied against the property or billed directly to the property owner. In addition, you may be issued an administrative citation for violating the Municipal Code. This may be the most expensive option. You may appeal this order, and the existence of any hazardous vegetation or other combustible material, by presenting a written appeal to the Hazardous Reduction Office, [address] within fifteen (15) calendar days of the date of this Notice to Abate. The Hazard Reduction Officer shall set the appeal for hearing before the Appeals Board, and shall notify the Applicant, in writing, of the hearing date at least twenty (20) calendar days before the hearing. Name of Issuing Officer Title of Issuing Officer 8.16.060 Appeal of abatement notice. A. Appeals Procedure. Any person who is adversely affected by the determination contained in the notice set forth in Section 8.16.050 may appeal to the appeals board within fifteen (15) calendar days of the postmark on the notice to remove and abate by filing a written appeal to the Hazard Reduction Office. An appeal, timely filed and in proper form, shall stay any further action for removal or abatement until the date set for hearing. The Hazard Reduction Office shall set the 8 matter for hearing before the appeals board and shall notify the person appealing by mail of the date set for such hearing, at least twenty (20) calendar days prior to the hearing date. The person appealing shall have the right to appear in person, or by an agent, designated in writing, at the hearing, and present oral, written and/or photographic evidence. The appeals board shall decide the appeal and shall issue its decision, which shall be in writing. B. Appeals Board. The appeals board is established with the membership as set forth in Section 8.16.010. Members shall serve at the pleasure of the City Manager. 8.16.070 Removal of combustible material by city. A. Voluntary Removal by City or its Contractor. Upon receiving a notice set forth in Section 8.16.050, the owner or possessor of the property may grant the City and its employees, agents and/or contractors, permission to enter upon the property to remove and abate the hazardous vegetation or combustible material from the property within thirty (30) calendar days of the postmark of the notice. Upon completion of the removal and abatement of the hazardous vegetation or combustible material, the City shall recover from the property owner the full costs, including administrative and legal costs, of abating the hazardous vegetation or combustible material in accordance with the procedures set forth in this chapter. B. Involuntary Removal by City or its Contractor. If, at the end of the time allowed for compliance in the original notice, or as extended in cases of appeal, or as specified by the appeals board, the property owner does not grant the City permission to enter the property pursuant to Section 8.16.070(A) or compliance has not otherwise been accomplished, the officer issuing the notice or the agency of which he is an officer may order the hazardous vegetation or combustible material to be removed by public officers or by employees of said agency, or may cause the removal to be carried out by a private contractor selected by the city in accordance with applicable statutes and in the manner and under the terms specified by the city council. The cost of such removal accompanied by a reasonable administrative charge may be recovered as set forth in Section 8.16.080. 8.16.080 Payment for removal —Recovering costs of abatement. A. The city shall recover from the property owner the full costs, including administrative and legal costs, of abating hazardous vegetation or combustible material from any property. The City may recover the costs of abatement by any of the following methods: 1. Nuisance Abatement Lien. The city may record the costs of abatement as a nuisance abatement lien on the property pursuant to the procedures set forth in Sections 8.16.090 and 8.16.110. 2. Special Assessment. The city may impose the costs of abatement as a special assessment lien upon the property pursuant to the procedures set forth in this Sections 8.16.090 and 8.16.120. 01 3. Civil Collection Action. The city may recover the costs of abatement pursuant to the procedures provided in Municipal Code section 3.04.080. B. Such costs shall be limited to the actual costs incurred by the city in enforcing abatement upon the parcels, including, but not limited to, payment to the contractor, costs of inspection and investigation, notice, boundary determination, measurement, clerical, personnel, consultant, recording or filing the costs with the County, as may be required, and an administrative cost to be set by resolution adopted by the city council on those parcels where such hazardous vegetation or combustible material has not been removed by the property owner at his or her own expense. 8.16.090 Demand for payment and notice of nuisance abatement lien, special assessment or civil debt. A. After the City has completed abatement pursuant to Section 8.16.070, the City Manager, or his designee, shall file a report stating the abatement costs, plus the reasonable administrative charge, with the City Clerk. B. The City shall send, by certified U.S. mail, return receipt requested, a "Demand for Payment and Notice of Nuisance Abatement Lien/Special Assessment/Civil Debt" (as applicable) to the owner of record as shown on the last equalized tax roll that sets forth all abatement costs owed to the City. The "Demand for Payment and Notice of Nuisance Abatement Lien/Special Assessment/Civil Debt" shall also be posted at a conspicuous place on the property. C. The City Clerk shall set the report for public hearing before the City Council at a regular City Council meeting that will be held at least 45 days after the postmark on the "Demand for Payment and Notice of Nuisance Abatement Lien/Special Assessment/Civil Debt". D. The "Demand for Payment and Notice of Nuisance Abatement Lien/Special Assessment/Civil Debt" shall require that the owner remit payment to the City within forty-five (45) days of the Demand for Payment, and shall be in substantially the following form: "[Date] DEMAND FOR PAYMENT AND NOTICE OF [NUISANCE ABATEMENT LIEN / SPECIAL ASSESSMENT / CIVIL DEBT] FOR ABATEMENT COSTS TO: APN / Address RE: Collection of Abatement Costs NOTICE IS HEREBY GIVEN that the cost of abating hazardous vegetation or other combustible material is hereby being billed directly to the property owner for collection by the City. 10 The total amount owed to the City is $ This amount is due and payable to the City of Temecula on or before: [45 Days from Date of Demand for Payment]. The amount includes administrative overhead costs of $ Itemized contractor invoiced costs Administrative overhead Total due & payable to the City NOTICE IS FURTHER GIVEN that should you fail to timely remit payment to the City, any unpaid amounts shall be placed on a delinquent account list and submitted to the Temecula City Council for consideration and action at a public hearing to be held on [TIME & DATE] at Temecula City Hall, 41000 Main Street, Temecula, California 92590. At said hearing, the City Council will hear any objections or protests from property owners who have not paid the total amount specified above. If you wish to object to this bill, you must appear before the City Council at the public hearing. NOTICE IS FURTHER GIVEN that at the conclusion of the hearing, the City Council shall confirm delinquent charges as a [nuisance abatement lien against the subject property / special assessment and lien against the subject property / civil debt owed to the City] until said amount is paid in full. Note that if the delinquent charges are confirmed as a special assessment and lien against the property and, after three (3) years, the assessment remains unpaid, the property subject to this notice may be sold by the tax collector. Payment should be submitted to the City of Temecula, 41000 Main Street, Temecula, California 92590, Attention: " E. At the hearing, the City Council shall hear any objections or protests by persons who may be liable for the costs of abatement. The Council shall add related administrative charges and make such revisions or corrections to the report as it deems justified. 8.16.100 City council action following abatement cost hearing. At the conclusion of the public hearing described in Section 8.16.090, the city council shall do one of the following: A. Confirm the costs of the abatement by resolution and order the costs to be recorded as a nuisance abatement lien or special assessment on the property, or recorded as a civil debt owed to the City pursuant to Municipal Code Section 3.04.080; IF B. Modify the costs of the abatement by resolution and order this new figure to be recorded as nuisance abatement lien or special assessment on the property, or recorded as a civil debt owed to the City pursuant to Municipal Code Section 3.04.080; or C. Cancel all or any portion of any such lien, special assessment, debt, penalty or costs heretofore entered, and shall order that the same be canceled by the City or county auditor - controller, as applicable, if uncollected, or, except in the case provided for in subsection (C)(5) of this section, refunded by the City or county treasurer -tax collector, as applicable, if collected, if the charges were charged or paid: More than once; 2. Through clerical error; 3. Through the error or mistake of the appeals board, or of the officer, board or commission designed by them to give notice, in respect to any material fact, including the case where the cost report rendered and confirmed, as hereinbefore provided, shows the City abated the hazardous vegetation or combustible material but such is not the actual fact; 4. Illegally; or 5. On property acquired after the lien date by the state or by any county, city, school district, special district or other political subdivision, and because of this public ownership, is not subject to sale for delinquent taxes. 8.16.110 Nuisance abatement liens. If the City Council orders the costs of abatement as a nuisance abatement lien against the property, the City Clerk shall prepare and file with the County Recorder a certified copy of the City Council resolution. The County Recorder shall record a lien against the property pursuant to the resolution. The lien shall specify the City, on whose behalf the lien is imposed, the amount of the lien, the date of the abatement order, the street address, legal description and assessor's parcel number of the parcel on which the lien is imposed, and the name and address of the recorded owner of the parcel. 8.16.120 Special assessments. If the City Council orders the costs of abatement be filed as a special assessment against the property, the following shall apply: A. The City Clerk shall prepare and file with the County Auditor a certified copy of the City Council resolution adopted pursuant to Section 8.16.100. 12 B. The County Auditor shall enter each assessment in the county tax roll opposite the subject parcel of land. The assessment may be collected at the same time and in the same manner as ordinary municipal taxes are collected, and shall be subject to the same penalties and the same procedures and sale, in case of delinquency, as municipal taxes. C. In accordance with Section 38773.5 of the California Government Code, all laws applicable to the levy, collection, and enforcement of the municipal taxes shall be applicable to the special assessment. 8.16.130 Procedure for refund of payment. No order for refund shall be made except on a written claim: A. Verified by the person who paid the special assessment, his guardian, executor or administrator; and B. Filed within one year after making the payment sought to be refunded. 8.16.140 Enforcement —Violation —Penalties. It shall be unlawful, subject to punishment in accordance with Chapter 1.20, 1.21, or 1.24 and in accordance with Section 8.12.180, for any person —natural or corporate —owning, possessing, occupying or controlling any lands or premises subject to the provisions of this chapter to fail to perform the duty set forth in Sections 8.16.020 or 8.16.030 of this chapter, or to fail to comply with the requirements in the notice to remove and abate as specified in Section 8.16.050 of this chapter or to interfere with the performance of the duties herein specified for any of the officers designated in this chapter or their deputies, or to refuse to allow any such officer or their deputies or employees, or approved private contractors, to enter upon any premises for the purpose of inspecting and/or removing any combustible material hereinbefore described, or to interfere in any manner whatsoever with said officers or contractors in the work of inspections and removal herein provided. Such penalties are in addition to any civil or equitable remedies available to the city to enforce the provisions of this chapter. 8.16.150 Legal action and attorneys' fees. In addition to the remedies set forth in this Chapter, the City Council may bring legal action in a court of competent jurisdiction for the recovery of any monies expended by it in order to enforce the provisions of this Chapter. In any such legal action, the prevailing party shall be entitled to recover the cost of such action, including, but not limited to, reasonable attorneys' fees and costs. An award of attorneys' fees to a prevailing party shall not exceed the amount of reasonable attorneys' fees incurred in the action or proceeding. 13 8.16.160 Effective Date of Ordinance. This ordinance shall be effective as of 12:01 a.m. on January 1, 2025." Section 3. Environmental Findings. The City Council hereby finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14 of the California Code of Regulations, CEQA Guidelines Section 15308 because the Code Amendments impose regulations to assure the maintenance and protection of the environment from wildfires and other environmental hazards. The Ordinance is further exempt from CEQA pursuant to Section 15061(b)(3) of the CEQA Guidelines as it can be seen with certainty that there is no possibility that the adoption of the Ordinance will have a significant effect on the environment as the Ordinance clarifies fire hazard prevention measures, abatement options, and the mechanisms for the City to recoup any costs it incurs abating the fire hazard. Section 4. Severability. If any section or provision of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, or contravened by reason of any preemptive legislation, the remaining sections and/or provisions of this Ordinance shall remain valid. The City Council hereby declares that it would have adopted this Ordinance, and each section or provision thereof, regardless of the fact that any one or more section(s) or provision(s) may be declared invalid or unconstitutional or contravened via legislation. Section 5. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law. Section 6. Effective Date. This Ordinance shall take effect thirty (30) days after passage. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this l Ot" day of December, 2024. ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor 14 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. 2024-07 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 November, 2024, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 1 Oth day of December, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk 15 Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Approve Resolution Rescinding Resolution No. 2023-68 in Connection with Assessor Parcel Number 957-090-023 PREPARED BY: Ron Moreno, Director of Public Works Anissa Sharp, Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, RESCINDING RESOLUTION NO. 2023-68, DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH THE PUBLIC STREET, DRAINAGE, AND RELATED IMPROVEMENTS FOR THE NICOLAS ROAD FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION (CERTAIN PROPERTY INTERESTS ON APN 957-090-023) AND MAKING FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION 21166 OF THE PUBLIC RESOURCES CODE BACKGROUND: The City originally approved that certain Development Agreement between the City of Temecula and Ashby USA, LLC (also known as the Pre -annexation and Development Agreement) pursuant to Ordinance No. 02-14. The Development Agreement was recorded on January 9, 2003 as Document No. 2003-018567 in the Official Records of the County of Riverside. The Development Agreement was amended pursuant to: (1) the First Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated February 14, 2006 and recorded on March 7, 2006 in the Official Records of Riverside County as Document No. 2006-0162268; (2) the Second Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated April 23, 2013 and recorded on July 1 3, 2013 in the Official Records of Riverside County as Document No. 2013-0324057, and (3) the Third Amendment to the Development Agreement dated March 8, 2016, and recorded on April 20, 2016 in the Official Records of Riverside County as Document No. 2016-0156276. Developer Woodside 055, LP, a California Limited Partnership and Wingsweep Corporation, a California corporation (collectively "Developer") are the successors to certain of these approved applications for development and propose to construct the Sommers Bend Project ("Sommers Bend Project" or "Development Project"). To facilitate the orderly development of the Sommers Bend Project, the Third Amendment to the Development Agreement was approved subject to certain conditions set forth on Exhibit D (New Attachment 5-A to Development Agreement) to said Third Amendment. Specifically, Condition 3(A) to Exhibit D contains a specific condition of approval requiring Developer to construct certain offsite public improvements in connection with Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Connection ("Project"): Description of Public Improvement. Complete engineering design and construct full Nicolas Road improvements from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection. ... Owners of Phase II Property shall be required, on behalf of the City, to provide for all required engineering design, construction plans, CEQA analysis & processing, environmental mitigation measures, right-of-way acquisition, and to obtain all necessary Resource Agency and Riverside County Flood Control and Water Conservation District permits. Resource Agency permits for the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection were not obtained with the Resource Agency permits for Roripaugh Ranch Phase II. Due to Resource Agency regulations, the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection should be combined with the permits for the Santa Gertrudis Creek Channel improvements downstream of the existing culverts at Butterfield Stage Road and processed and obtained as a single package. The Project requires the acquisition of an approximate 31,168 square foot temporary construction easement with a term of twelve months and a covenant authorizing the construction of certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area ("Subject Property Interests") on the real property located at 39622 Liefer Road, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-090-023 ("Property"). The Property is owned by Isaac G. Navejar and Isabel L. Navejar ("Owners"). Pursuant to California Government Code Section 66462.5, when a condition of a subdivision map approval or a development agreement requires the installation or construction of improvements on offsite property not owned or controlled by a developer, and title cannot be obtained by negotiated purchase, a city is required to commence proceedings to acquire offsite property by eminent domain or such offsite improvement conditions will be waived. Pursuant to Government Code Section 66462.5(c), a city and a developer may enter into an agreement to allocate the costs and responsibilities for acquisition of such offsite property. The City and the developer of the Sommers Bend Project entered into that certain Agreement Pursuant to Government Code Section 66462.5 Between Woodside 055, LP and Wingsweep Corporation, on the one hand, and City of Temecula, on the other, for Acquisition of Certain Real Property Interests (Calle Girasol/Nicolas Road Connection) as of April 12, 2022 in connection with the subject offsite public improvements. The City obtained an appraisal of the fair market value of the Subject Property Interests, set just compensation and extended an offer to the Owners in accordance with Government Code Section 7267.2 and the Eminent Domain Law (Code of Civil Procedure Section 1230.010 et. seq.). The City negotiated in good faith with the Owners for the purchase of the Subject Property Interests. The Parties reached an impasse in negotiations in March 2023. Accordingly, based on the timing of the Project, the City provided to the Owners written notice on July 7, 2023 of its intent to consider the adoption of a Resolution of Necessity in accordance with Code of Civil Procedure Section 1245.235. On July 25, 2023, the City Council of the City of Temecula held a hearing in accordance with the Eminent Domain Law (Code of Civil Procedure Section 1230.010 et seq.) and adopted Resolution No. 2023-68, 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 in Connection with the Public Street, Drainage, and Related Improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Certain Property Interests on APN 957-090-023) and Making Findings that No Further Environmental Review is Required Pursuant to Section 15162 of the California Environmental Quality Act Guidelines and Section 21166 of the Public Resources Code. After the City Council's adoption of Resolution No. 2023-68, Decatur Advisors, on behalf of the Developer, and the Owners resumed their negotiations for the Developer's acquisition of the Subject Property Interests. Developer and the Owners reached an agreement on the terms of the Developer's purchase of the Subject Property Interests for construction of the subject off -site improvements. Accordingly, it is necessary for the City to rescind Resolution No. 2023-68 because it is no longer necessary for the City to condemn the Subject Property Interests. FISCAL IMPACT: None ATTACHMENTS: 1. Resolution - Rescinding 2. Resolution No. 2023-68 RESOLUTION NO.2024- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, RESCINDING RESOLUTION NO. 2023- 68, DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH THE PUBLIC STREET, DRAINAGE, AND RELATED IMPROVEMENTS FOR THE NICOLAS ROAD FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION (CERTAIN PROPERTY INTERESTS ON APN 957-090-023) AND MAKING FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION 21166 OF THE PUBLIC RESOURCES CODE THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Findings. A. The City of Temecula ("City") is a municipal corporation, located in the County of Riverside, State of California. B. The City originally approved the Development Agreement between the City of Temecula and Ashby USA, LLC (also known as the Pre -annexation and Development Agreement) pursuant to Ordinance No. 02-14. The Development Agreement was recorded on January 9, 2003 as Document No. 2003-018567 in the Official Records of the County of Riverside. The Development Agreement was amended pursuant to: (1) the First Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated February 14, 2006 and recorded on March 7, 2006 in the Official Records of Riverside County as Document No. 2006-0162268; (2) the Second Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated April 23, 2013 and recorded on July 3, 2013 in the Official Records of Riverside County as Document No. 2013-0324057, and (3) the Third Amendment to the Development Agreement dated March 8, 2016, and recorded on April 20, 2016 in the Official Records of Riverside County as Document No. 2016-0156276. Developer Woodside 05S, LP, a California Limited Partnership and Wingsweep Corporation, a California corporation (collectively "Developer") are the successors to certain of these approved applications for development and propose to construct the Sommers Bend Project ("Sommers Bend Project" or "Development Project"). C. To facilitate the orderly development of the Sommers Bend Project, the Third Amendment to the Development Agreement was approved subject to certain conditions set forth on Exhibit D (New Attachment 5-A to Development Agreement) to said Third Amendment. Specifically, Condition 3(A) to Exhibit D contains a specific condition of approval requiring Developer to construct certain public improvements in connection with Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Connection ("Project"): Description of Public Improvement. Complete engineering design and construct full Nicolas Road improvements from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection. ... Owners of Phase II Property shall be required, on behalf of the City, to provide for all required engineering design, construction plans, CEQA analysis & processing, environmental mitigation measures, right-of-way acquisition, and to obtain all necessary Resource Agency and Riverside County Flood Control and Water Conservation District permits. Resource Agency permits for the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection were not obtained with the Resource Agency permits for Roripaugh Ranch Phase II. Due to Resource Agency regulations, the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection should be combined with the permits for the Santa Gertrudis Creek Channel improvements downstream of the existing culverts at Butterfield Stage Road and processed and obtained as a single package. D. The Project requires the acquisition of an approximate 31,168 square foot temporary construction easement with a term of twelve months and a covenant authorizing the construction of certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area ("Subject Property Interests") on the real property located at 39622 Liefer Road, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-090-023 ("Property"). The Property is owned by Isaac G. Navejar and Isabel L. Navejar ("Owners"). E. Pursuant to California Government Code Section 66462.5, when a condition of a subdivision map approval or a development agreement requires the installation or construction of improvements on offsite property not owned or controlled by a developer, and title cannot be obtained by negotiated purchase, a city is required to commence proceedings to acquire off -site property by eminent domain or such off -site improvement conditions will be waived. Pursuant to Government Code Section 66462.5(c), a city and a developer may enter into an agreement to allocate the costs and responsibilities for acquisition of such off -site property. The City and the developer of the Sommers Bend Project entered into that certain Agreement Pursuant to Government Code Section 66462.5 Between Woodside 055, LP and Wingsweep Corporation, on the one hand, and City of Temecula, on the other, for Acquisition of Certain Real Property Interests (Calle Girasol/Nicolas Road Connection) as of April 12, 2022 in connection with the subject offsite public improvements. F. On July 25, 2023, the City Council of the City of Temecula held a hearing in accordance with the Eminent Domain Law (Code of Civil Procedure Section 1230.010 et seq.) and adopted Resolution No. 2023-68, A Resolution of the City Council of the City of Temecula a Declaring Certain Real Property Interests Necessary for Public Purposes and Authorizing the Acquisition Thereof in Connection with the Public Street, Drainage, and Related Improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Certain Property Interests on APN 957-090-023) and Making Findings that No Further Environmental Review is Required Pursuant to Section 15162 of the California Environmental Quality Act Guidelines and Section 21166 of the Public Resources Code. G. Decatur Advisors, on behalf of the Developer, and the Owners resumed their negotiations for the Developer's acquisition of the Subject Property Interests after the City Council adopted Resolution No. 2023-68 and Developer and the Owners reached an agreement on the terms of the Developer's purchase of the Subject Property Interests. H. Accordingly, it is necessary for the City to rescind Resolution No. 2023- 68 because it is no longer necessary for the City to condemn the Subject Property Interests. I. The City is authorized to rescind Resolution No. 2023-68 pursuant to Code of Civil Procedure 1245.260(c), and other provisions of law. Section 2. Rescission of Resolution Rescinding Resolution No. 2023-68. The City Council of the City of Temecula adopts Resolution No. 2024- , a Resolution of the City of Temecula Rescinding Resolution No. 2023-68, 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 in Connection with the Public Street, Drainage, and Related Improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Certain Property Interests on APN 957-090-023) and Making Findings that No Further Environmental Review is Required Pursuant to Section 15162 of the California Environmental Quality Act Guidelines and Section 21166 of the Public Resources Code. Section 3. Certification. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this l Ot" day of December, 2024 James Stewart, 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. 2024- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 1 Oth day of December, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk RESOLUTION NO.2023-68 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 IN CONNECTION WITH THE PUBLIC STREET, DRAINAGE, AND RELATED IMPROVEMENTS FOR THE NICOLAS ROAD FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION (CERTAIN PROPERTY INTERESTS ON APN 957-090-023) AND MAKING FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION 21166 OF THE PUBLIC RESOURCES CODE THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Findings. A. The City of Temecula ("City") is a municipal corporation, located in the County of Riverside, State of California. B. The City originally approved the Development Agreement between the City of Temecula and Ashby USA, LLC (also known as the Pre -annexation and Development Agreement) pursuant to Ordinance No. 02-14. The Development Agreement was recorded on January 9, 2003 as Document No. 2003-018567 in the Official Records of the County of Riverside. The Development Agreement was amended pursuant to: (1) the First Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated February 14, 2006 and recorded on March 7, 2006 in the Official Records of Riverside County as Document No. 2006- 0162268; (2) the Second Amendment to the Development Agreement Between the City of Temecula and Ashby USA, LLC, dated April 23, 2013 and recorded on July 3, 2013 in the Official Records of Riverside County as Document No. 2013-0324057, and (3) the Third Amendment to the Development Agreement dated March 8, 2016, and recorded on April 20, 2016 in the Official Records of Riverside County as Document No. 2016-0156276. Developer Woodside 05S, LP, a California Limited Partnership and Wingsweep Corporation, a California corporation are the successors to certain of these approved applications for development and propose to construct the Sommers Bend Project ("Sommers Bend Project" or "Development Project"). C. To facilitate the orderly development of the Sommers Bend Project, the Third Amendment to the Development Agreement was approved subject to certain conditions set forth on Exhibit D (New Attachment 5-A to Development Agreement) to said Third Amendment. Specifically, Condition 3(A) to Exhibit D contains a specific condition of approval requiring Developer to construct certain public improvements in connection with Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Connection: Description of Public Improvement. Complete engineering design and construct full Nicolas Road improvements from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection. ... Owners of Phase II Property shall be required, on behalf of the City, to provide for all required engineering design, construction plans, CEQA analysis & processing, environmental mitigation measures, right-of-way acquisition, and to obtain all necessary Resource Agency and Riverside County Flood Control and Water Conservation District permits. Resource Agency permits for the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection were not obtained with the Resource Agency permits for Roripaugh Ranch Phase II. Due to Resource Agency regulations, the offsite portion of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection should be combined with the permits for the Santa Gertrudis Creek Channel improvements downstream of the existing culverts at Butterfield Stage Road and processed and obtained as a single package. D. The Project requires the acquisition of an approximate 31,168 square foot temporary construction easement with a term of twelve months and a covenant authorizing the construction of certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area on the real property located at 39622 Liefer Road, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957- 090-023 described more particularly at Section 3 below. E. Pursuant to California Government Code Section 66462.5, when a condition of a subdivision map approval or a development agreement requires the installation or construction of improvements on offsite property not owned or controlled by a developer, and title cannot be obtained by negotiated purchase, a city is required to commence proceedings to acquire off -site property by eminent domain or such off -site improvement conditions will be waived. Pursuant to Government Code Section 66462.5(c), a city and a developer may enter into an agreement to allocate the costs and responsibilities for acquisition of such off -site property. The City and the developer of the Sommers Bend Project entered into that certain Agreement Pursuant to Government Code Section 66462.5 Between Woodside 05S, LP and Wingsweep Corporation, on the one hand, and City of Temecula, on the other, for Acquisition of Certain Real Property Interests (Calle Girasol/Nicolas Road Connection) as of April 12, 2022 in connection with the subject offsite public improvements. Section 2. Adoption of Resolution of Necessity. The City Council of the City of Temecula adopts Resolution No. 2023-68, 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 in Connection with the Public Street, Drainage, and Related Improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Certain Property Interests on APN 957-090-023) and Making Findings that No Further Environmental Review is Required Pursuant to Section 15162 of the California Environmental Quality Act Guidelines and Section 21166 of the Public Resources Code. 2 A. The City hereby adopts the Resolution of Necessity authorizing the acquisition by eminent domain of the approximate 31,168 square foot temporary construction easement with a term of twelve months described more particularly in Section 3 below for public use, namely to facilitate the construction of certain public off -site improvements, consisting of public street, drainage, and related improvements, and for the construction of certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area, and all uses necessary or convenient thereto in connection with the proposed extension of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road pursuant to the authority conferred on the City of Temecula to acquire real property by eminent domain by Section 19 of Article 1 of the California Constitution, Government Code Sections 37350, 37350.5, 37351, 40404, and 66462.5, California Code of Civil Procedure Section 1230.010 et seq. (Eminent Domain Law), including but not limited to Sections 1240.010, 1240.020, 1240.110, 1240.120, 1240.510, 1240.610, 1240.650 and by other provisions of law. Code of Civil Procedure Section 1240.010 provides that "[t]he power of eminent domain may be exercised to acquire property only for a public use. Where the Legislature provides by statute that a use, purpose, object, or function is one for which the power of eminent domain may be exercised, such action is deemed to be a declaration by the Legislature that such use, purpose, object, or function is a public use." Government Code Section 66462.5(c) authorizes the City and the developer of a project for which the construction of offsite improvements are required to enter into an agreement requiring the developer to complete the improvements pursuant to Government Code Section 66462 at such time as the City acquires an interest in the land that will permit such improvements to be constructed. Government Code Section 66462.5(a) provides that a city or county may "acquire by negotiation or commence eminent domain proceedings pursuant to Title 7 (commencing with Section 1230.010) of Part 3 of the Code of Civil Procedure to acquire an interest in the land which will permit the improvements to be made, including proceedings for immediate possession of the property under Article (commencing with Section 1255.410) of Chapter 6 of that title." Section 3. Subject Property Interests. The City hereby authorizes the acquisition by eminent domain of the following real property interests (referred to below collectively as the "Subject Property Interests") on the real property located at 39622 Liefer Road, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-090-023 ("Property") for public use, namely to facilitate the construction of certain public improvements, consisting of public street, drainage, and related improvements, and all uses necessary or convenient thereto and to construct certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area on the Property in connection with the improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection: • An approximate 31,168 square foot temporary construction easement on the Property with a term of twelve months described more particularly on EXHIBIT A and depicted on EXHIBIT B attached hereto and incorporated herein by this reference to facilitate the construction of the Project with a covenant that would authorize the construction of certain rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area to protect the related street and drainage improvements from erosion and flooding. 91 A rough depiction of the location of the permanent rip -rap and related drainage improvements that will be constructed within said 31,168 square foot temporary construction easement area is shown on EXHIBIT C attached hereto and incorporated herein by this reference. Section 4. Environmental Review. A. The environmental effects of the Project and the acquisition of the real property interests needed for the Project were studied and analyzed as an integral part of the Environmental Impact Report for the Roripaugh Ranch Specific Plan ("EIR") pursuant to the California Environmental Quality Act ("CEQA"), Public Resources Code Section 21000 et seq., and the CEQA Guidelines, 14 Cal. Code Regs. Section 15000 et seq. ("CEQA Guidelines"). On November 26, 2002, the City Council adopted Resolution 02-111, A Resolution of the City Council of Temecula, California, Certifying the Final Environmental Impact Report Prepared for the Roripaugh Ranch Specific Plan and Related Planning Applications Actions and Adopting the Environmental Findings Pursuant to the California Environmental Quality Act, and the State CEQA Guidelines, a Mitigation Monitoring and Reporting Program and a Statement of Overriding Considerations, in Connection therewith for the Roripaugh Ranch Specific Plan, Located near the Future Intersection of Butterfield Stage Road and Nicolas Road (Planning Application 94-0076). Said environmental documents are incorporated herein by this reference. Since the adoption of the EIR, five EIR Addendums have been prepared for the Development Project area. The most recent Addendum to the EIR was adopted on January 14, 2020. B. On July 11, 2023, City Staff reviewed the environmental documentation prepared in connection with the Development Project in connection with Staffs review of the proposed acquisition of the Subject Property Interests for the Project. City Staff reviewed the EIR, the First Addendum to the EIR adopted on April 23, 2013, the Second Addendum to the EIR adopted on March 22, 2016, the Third Addendum to the EIR adopted on January 23, 2018, the Fourth Addendum to the EIR adopted on November 6, 2019, the Fifth Addendum to the EIR adopted on January 14, 2020, and determined that the Project and acquisition of the Subject Property Interests needed for the Project are consistent with the EIR and Addenda to the EIRs. Pursuant to the criteria of Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code, City Staff concluded that no substantial changes have occurred in the Development Project, no substantial changes have occurred in the circumstances under which the Development Project is undertaken, and the City has obtained no new information of substantial importance that would require further environmental analysis. These environmental findings are the appropriate findings with respect to the proposed acquisition of the Subject Property Interests for the Project. The above documents are referred to below collectively as the "Environmental Documents." Section 5. The Project, as planned and designed, is in the public interest and necessity and is needed to construct the public street, drainage, access, public utility and related improvements in connection with the proposed extension of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection. The Subject Property Interests are required to protect the street and drainage improvements that will be constructed within the existing right of way as part of the construction and extension of Nicolas Road from erosion. The Subject Property Interests are also required for the construction of permanent rip -rap and related drainage improvements in portions of said 31,168 square foot permanent easement area to protect the street improvements from flooding. C. The Project, as planned and located, is consistent with the circulation and street system in the Roadway Plan depicted in the City of Temecula General Plan. Construction of the permanent rip -rap and related drainage improvements in a portion of the approximate 31,168 square foot portion of the Subject Property Interests is necessary to protect the street improvements from erosion and to minimize flooding. The drainage and rip -rap improvements that will be constructed in portions of the Subject Property Interests located within the Long Valley Wash will also help minimize flooding on the remainder portions of the Property. D. The Project is planned and located in the manner that is most compatible with the greatest public good and the least private injury. The Project, as planned and designed, seeks to minimize the impact on private properties. The Subject Property Interests are located in the portions of the Property within the Long Valley Wash, a natural flood control channel that experiences flooding during rain events. The permanent rip -rap and related drainage improvements that will be constructed in portions of said 31,168 square foot temporary construction easement area will help minimize flooding on the remainder portions of the Property. The construction of the Project will not result in the displacement of any persons because no residences or structures are located in the area of the Subject Property Interests. Based on the timing of the Project, it is necessary that the City consider the acquisition by eminent domain of the Subject Property Interests to proceed with the construction of the public street, drainage, and related improvements for the Project. E. The public use for which the City seeks to acquire the Subject Property Interests in connection with the Project, namely for public street, drainage, and related improvements, and all uses necessary or convenient thereto in connection with the Project will not unreasonably interfere with or impair the continuance of the public use to which any easement holders may have appropriated the areas (Code of Civil Procedure Section 1240.510). Section 6. Offer Letter. Pursuant to Government Code Section 7260 et seq., the City of Temecula obtained a fair market value appraisal of the Subject Property Interests and the Property. The City set just compensation for the Subject Property Interests in accordance with the fair market values. The City retained Overland Pacific & Cutler ("OPC") as its acquisition consultant to assist the City with the City's good faith negotiations for the acquisition of the Subject Property Interests. On September 20, 2022, the City extended a written offer pursuant to Government Code Section 7267.2 to the owners of record, Isaac G. Navejar and Isabel L. Navejar (Owners). The offer letter contained an appraisal summary statement that described the zoning, highest and best use of the Property explained the appraiser's valuation methodology, and included the comparable sales data relied on by the appraiser. The offer letter offered to pay the reasonable costs, up to $5,000, of an independent appraisal pursuant to Code of Civil Procedure Section 1263.025. Further, the offer letter included an eminent domain pamphlet that explained the eminent domain process and the rights of the record owners. On October 7, 2022, Mr. Navejar requested that the purchase price for the Subject Property Interests be increased. Additional discussions took place between the Parties. The City agreed to the Owners' counteroffer and prepared a Purchase and Sale Agreement. Further communications were held between OPC and Mr. Navejar regarding his agreement to let the City use the Subject Property Interests for the agreed -upon purchase price. The Owners' daughter, Vanessa Navejar Ugalde, later requested that all communications to her parents be sent 5 to her with a copy to Mrs. Navejar. Further communications were held between the City and the Owners' daughter. The Purchase and Sale Agreement was emailed to Mr. and Mrs. Navejar's daughter, on March 7, 2023. Mrs. Navejar was included in the email transmission. The City followed up several times and on March 23, 2023, Ms. Navejar Ugalde informed the City that the Owners "did not agree with any of [the City's] information and are definitely not interested in any of your (cities, builders) thoughts and opinions" regarding the Property. As of July 25, 2023, the Parties have not reached an agreement for the City's acquisition of the Subject Property Interests. Section 7. Notice Pursuant to Code of Civil Procedure Section 1245.235. Pursuant to Code of Civil Procedure Section 1245.235, the City sent a letter and a notice by first-class mail dated July 7, 2023 to the Owners, Isaac G. Navejar and Isabel L. Navejar, the record owners of the Subject Property Interests. The letter and notice informed the Owners of the City's intent to consider at its July 25, 2023 meeting, the adoption of a Resolution of Necessity for the acquisition by eminent domain of the Subject Property Interests in connection with the Project. The noticed advised the Owners of their right to appear and be heard regarding the City's proposed adoption of the Resolution of Necessity by filing, within fifteen (15) days of the date the notice was mailed, a written request with the City to appear at the hearing. The notice specifically informed the Owners of the Subject Property Interests that they have an opportunity to appear before the City Council and raise questions about whether the public interest and necessity require the Project; whether the Project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; and whether the Subject Property Interests the City seeks to acquire from the Owners are necessary for the Project. On July 7, 2023, City Staff also sent a courtesy copy of said notice by electronic mail to the Ms. Navejar and the Owners' daughter. Section 8. Based on the evidence presented at the hearing regarding the acquisition of the Subject Property Interests for the Project, including the Agenda Report, the documents referenced therein, and any oral or written testimony at the hearing, the City Council hereby finds and determines that: A. The public interest and necessity require the Project; B. The Project is planned and located in the manner that will be most compatible with the greatest public good and the least private injury; C. The Subject Property Interests, consisting of the approximate 31,168 square foot temporary construction easement with a term of twelve months on the Property to facilitate the construction of the Project and to protect the related street and drainage improvements constructed as part of the Project from erosion and flooding, which is described more particularly on EXHIBIT A and depicted on EXHIBIT B hereto, and the covenant that would authorize the construction of certain permanent rip -rap and related drainage improvements in portions of said 31,168 square foot temporary construction easement area roughly shown on EXHIBIT C hereto to protect the street improvements from erosion and to minimize flooding, are necessary for the Project; and D. The City has made the offer required by Government Code Section 7267.2 to the owners of record of the Subject Property Interests the City seeks to acquire. Section 9. The findings and declarations contained in this Resolution are based upon the record before the City Council, including the Agenda Report, and all documents referenced therein, all of which are incorporated herein by this reference, documents and testimony and/or comments submitted to the City by the Owners or the Owners' representative(s). These documents include, but are not limited to the City of Temecula General Plan, the documents relating to the Sommers Bend Development, offer letter sent to the Owners pursuant to Government Code Section 7267.2, the letter and notice pursuant to Code of Civil Procedure Section 1245.235, and Environmental Documents relating to the Development Project. Section 10. Authorization to File Eminent Domain Proceeding. The City Attorney's Office is authorized to take all steps necessary to commence and prosecute legal proceedings in a court of competent jurisdiction to acquire the Subject Property Interests, consisting of the approximate 31,168 square foot temporary construction easement with a term of twelve months described more particularly on EXHIBIT A and depicted on EXHIBIT B hereto to facilitate the construction of the Project and a covenant that would authorize the construction of certain rip -rap and related improvements in portions of said 31,168 square foot temporary construction easement roughly depicted on EXHIBIT C hereto to protect the related street and drainage improvements roughly from erosion and flooding and to help minimize flooding on the remainder portions of the Property. Section 11. Ci ,Manager Authority. The City Manager is authorized to execute all necessary documents in connection with the eminent domain proceeding. Section 12. Certification. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 25 h day of July, 2023. ATTEST• Randi Johl, City Clerk [SEAL] 1 z"A C__ �1_ Zak Schwank, Mayor 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. 2023-68 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 25t' day of July, 2023, by the following vote: AYES: 4 COUNCIL MEMBERS: Brown, Kalfus, Schwank, Stewart NOES: 0 COUNCIL MEMBERS: ABSTAIN: 0 COUNCIL MEMBERS: ABSENT: 1 COUNCIL MEMBERS: 1 1 None None Alexander 42-7 Randi Johl, City Clerk 8 1 EXHIBIT A LEGAL DESCRIPTION OF TEMPORARY CONSTRUCTION EASEMENT EXHIBIT A TO EXHIBIT B LEGAL DESCRIPTION OF TEMPORARY CONSTRUCTION EASEMENT That portion of Parcel 4 of Parcel Map No. 18022, in the City of Temecula. County of Riverside. State of California, as shown on the map recorded in Book 112, Pages 28 and 29 of Parcel Maps, in the Office of the County Recorder of said Riverside County, described as follows. BEGINNING at the southeasterly comer of said Parcel 4, said point being on the northerly Right of Way line of Nicolas Road (55 00 foot half -width). Thence along the easterly line of said Parcel 4 North 09'1013- West 167 45 feet, Thence leaving said easterly line South 49'11'17" West 0 92 feet: Thence South 49°01'49" West 103 63 feet, Thence South 70`04'10" West 126 67 feet, Thence South 73`53'38' West 67 95 feet, Thence South 20'49'47' West 46 75 feet to the westerly line of said Parcel 4. Thence along said westerly line and the southerly line of said Parcel 4 South 06'32'34" East 12 12 feet Thence South 53°38'21" East 33.78 feet to the Thence North 81°36'16- East 281 06 feet to the POINT OF BEGINNING Containing 0 72 Acres. or 31.168 Square Feet. more or less This description was prepared by me or under my direction X': IAPjo 1 p i Date l �;� Z V a JOHN q. o Jo R Duquette LS 7566 * tK " No 7,11w, r e 'fFOa CAS Michael Baker International September 2. 2020 40810 County Center Drive, Suite 200 JN 175051 Temecula, CA 92591 Page 1 of 1 EXHIBIT A -I- 1 1 EXHIBIT B DEPICTION OF TEMPORARY CONSTRUCTION EASEMENT APN: 957-090-023 NAVEJAR PROPERTY 1 � s . (D P06 5 6 �)j' /W NS 1 36 16 E 2g1.06 it - LANo,�, COLAS ROAD ` DATA TABLE JOt� A' d ouauelre @BEARING/DELTA LENGTH 1 N49 11'17"E 0.92 2 N49'01'49"E 103.63' Cµ� 3 N7004 10' EXHIBIT B -I- E 126.67' 1 1 EXHIBIT C DESCRIPTION OF PERMANENT IMPROVEMENTS TO BE CONSTRUCTED ON PORTION OF GRANTOR'S PROPERTY APN: 957-090-023 NAVEJAR PROPERTY R Ix W W _ I J I 00 4f 60 30 0 60 NICOLAS ROAD SCALE: 1"■60' LEGEND: _ TEMPORARY CONSTRUCTION EASEMENT AND COVENANT FOR CONSTRUCTION OF PERMANENT IMPROVEMENTS lC RIP RAP SLOPE EROSION PROTECTION EXHIBIT C -I- INTERNATIONAL Item No. 8 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Approve Stipulation for Entry of Judgment and Final Order of Condemnation for Settlement of Eminent Domain Proceeding for Nicolas Road Improvements (APN 957-150-005) PREPARED BY: Ron Moreno, Director of Public Works Anissa Sharp, Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION FOR THE SETTLEMENT OF THE EMINENT DOMAIN PROCEEDING INVOLVING THE CONDEMNATION OF CERTAIN REAL PROPERTY INTERESTS ON THE REAL PROPERTY LOCATED AT 31270 TOMMY LANE, TEMECULA (APN 957-150-005) IN CONNECTION WITH THE NICOLAS ROAD IMPROVEMENTS FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION BACKGROUND: The City filed the eminent domain proceeding titled City of Temecula v. Jose Leonardo Garcia, et al. (CVSW2303954) on May 23, 2023 to acquire by eminent domain an approximate 26,957 square foot permanent maintenance and access easement and an approximate 31,520 square foot temporary construction easement for a term of twelve months on the real property located at 31270 Tommy Lane, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-150-005 (Property) for public use, namely for the construction of certain off -site improvements, consisting of public street, drainage, access and related improvements, and all uses necessary or thereto in connection with the extension of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road connection (Project). The approximate 26,957 square foot permanent maintenance and access easement and an approximate 31,520 square foot temporary construction easement for a term of twelve months on the Property are referred to below collectively as the Subject Property Interests. Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (Owners) are the record owners of the Property on which the Subject Property Interests are located. The City and the Owners negotiated the City's acquisition of the Subject Property Interests and the all-inclusive settlement of the eminent domain proceeding and reached an agreement pursuant to the attached Stipulation for Entry of Judgment and Final Order of Condemnation (Stipulation), subject to approval of the City Council. The City is condemning the 26,957 square foot permanent maintenance and access easement for the construction of certain public street, drainage, access, public utility and related improvements and all uses necessary or convenient thereto in connection with the Project. Pursuant to the Stipulation, the City is authorized to use the approximate 31,520 temporary construction easement for a term of twelve months to facilitate the construction of the public street, drainage, access, public utility and related improvements, and all uses necessary or convenient thereto in connection with the Project. The effective date of possession for the temporary construction easement is March 28, 2024 pursuant to an Order for Possession entered by the Court on February 27, 2024. Accordingly, the termination date of the temporary construction easement is March 27, 2025. Pursuant to the Stipulation, the City will pay for the benefit of Owners and Owners will accept from the City the total just compensation of $148,925 (One Hundred Forty -Eight Thousand Nine Hundred Twenty -Five Dollars) (Total Just Compensation) as the full and final settlement of any and all of the claims of Owners arising out of or in connection with the City's acquisition of the Subject Property Interests in connection with the Project, and includes and satisfies any and all other payments, if any, that the City may be required by law to pay to Owners in the eminent domain proceeding. The Total Just Compensation includes, but is not limited to, compensation for the City's acquisition of the Subject Property Interests, severance damages, cost -to -cure damages, inverse condemnation, pre -condemnation damages, de facto taking, claims and damages relating to loss of access or impacts to access, loss of rents, loss of profits, costs, litigation expenses, expert witness fees, appraisal costs, attorneys' fees, interest, any claims and damages asserted by Owners or that Owners could assert in this eminent domain proceeding, and any other damages of every kind and nature suffered or to be suffered by Owners by reason of the City's acquisition of the Subject Property Interests, the construction and use of Project as proposed, and the eminent domain proceeding. Pursuant to the Stipulation, the City also agreed to install certain fencing depicted on EXHIBIT 4 to the Stipulation. The City agreed to provide to Owners a key to access the gate for the fencing installed by the City. Further, the Stipulation provides that any fencing installed by Owners, at their sole cost and expense, at other locations along the perimeter of the permanent maintenance and access easement or other portions of the Property along the property lines with Calle Girasol and Tommy Lane are subject to Owners' compliance with any applicable laws, regulations, or permits. The instructions for the payment of the Total Just Compensation are included in the Stipulation. The City previously deposited with the State Treasurer's Office the sum of $59,600 as the amount of probable compensation. Owners withdrew $10,000 from the $59,600 condemnation deposit. The Stipulation provides that the City will issue a check for the benefit of Owners in the amount of $89,325, which is the difference between the $148,925 Total Just Compensation and the $59,600 Condemnation Deposit, payable to "Law Offices of Robert A. Stack" within 30 days of the entry of Judgment in the eminent domain proceeding. If the City approves the Resolution approving the Stipulation, the City will file the Stipulation with the Court. The Court will enter a Judgment in Condemnation. After the payment of the Total Just Compensation is made, the Court will enter a Final Order of Condemnation. The City's easement interest in the permanent easement is vested in the City on recording of the Final Order of Condemnation in the Official Records of the County of Riverside. FISCAL IMPACT: None ATTACHMENTS: 1. Resolution 2. Stipulation for Entry of Judgment and Final Order of Condemnation RESOLUTION NO.2024- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION FOR THE SETTLEMENT OF THE EMINENT DOMAIN PROCEEDING INVOLVING THE CONDEMNATION OF CERTAIN REAL PROPERTY INTERESTS ON THE REAL PROPERTY LOCATED AT 31270 TOMMY LANE, TEMECULA (APN 957-150-005) IN CONNECTION WITH THE NICOLAS ROAD IMPROVEMENTS FROM BUTTERFIELD STAGE ROAD TO THE CALLE GIRASOL/NICOLAS ROAD CONNECTION THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Findings. A. The City of Temecula (City) is a municipal corporation, located in the County of Riverside, State of California. B. The City is a participant of the proposed extension of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Project) pursuant to the Development Agreement originally approved between the City of Temecula and Ashby USA, LLC (also known as the Pre -annexation and Development Agreement) pursuant to Ordinance No. 02-14. As the Developer, Woodside 05S, LP, a California Limited Partnership and Wingsweep Corporation, a California corporation are the successors to certain of these approved applications for development and propose to construct the Sommers Bend Project. To facilitate the orderly development of the Sommers Bend Project, the Third Amendment to the Development Agreement was approved subject to certain conditions set forth on Exhibit D (New Attachment 5-A to Development Agreement) to said Third Amendment. Specifically, Condition 3(A) to Exhibit D contains a specific condition of approval requiring Developer to construct certain public improvements in connection with Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Connection. C. The Project will construct the public street, drainage, access, public utility and related improvements in connection with the proposed extension of Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road. In furtherance of the Project, on May 23, 2023, the City filed the eminent domain proceeding titled City of Temecula v. Jose Leonardo Garcia, et al. (CVSW2303954) to acquire by eminent domain an approximate 26,957 square foot permanent maintenance and access easement and an approximate 31,520 square foot temporary construction easement for a term of twelve months on the real property located at 31270 Tommy Lane, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-150-005 (Property) for public use, namely for the construction of certain off -site improvements, consisting of public street, drainage, access and related improvements, and all uses necessary or thereto in connection with the construction of the Project. The approximate 26,957 square foot permanent maintenance and access easement and an approximate 31,520 square foot temporary construction easement for a term of twelve months on the Property are referred to below collectively as the Subject Property Interests. Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (Owners) are the record owners of the Property on which the Subject Property Interests are located. D. The City seeks to acquire the Subject Property Interests for public use, namely for pubic street, drainage, and related improvements, and all uses necessary or convenient thereto in connection with the Project. The City and the Owners negotiated the City's acquisition of the Subject Property Interests and the all-inclusive settlement of the eminent domain proceeding and reached an agreement pursuant to the attached Stipulation for Entry of Judgment and Final Order of Condemnation (Stipulation), subject to approval of the City Council. E. The City is condemning the 26,957 square foot permanent maintenance and access easement for the construction of certain public street, drainage, access, public utility and related improvements and all uses necessary or convenient thereto in connection with the Project. Pursuant to the Stipulation, the City is authorized to use the approximate 31,520 temporary construction easement for a term of twelve months to facilitate the construction of the public street, drainage, access, public utility and related improvements, and all uses necessary or convenient thereto in connection with the Project. The effective date of possession for the temporary construction easement is March 28, 2024 pursuant to an Order for Possession entered by the Court on February 27, 2024. Accordingly, the termination date of the temporary construction easement is March 27, 2025. F. Pursuant to the Stipulation, the City will pay for the benefit of Owners and Owners will accept from the City the total just compensation of $148,925 (One Hundred Forty -Eight Thousand Nine Hundred Twenty -Five Dollars) (Total Just Compensation) as the full and final settlement of any and all of the claims of Owners arising out of or in connection with the City's acquisition of the Subject Property Interests in connection with the Project, and includes and satisfies any and all other payments, if any, that the City may be required by law to pay to Owners in the eminent domain proceeding. The Total Just Compensation includes, but is not limited to, compensation for the City's acquisition of the Subject Property Interests, severance damages, cost - to -cure damages, inverse condemnation, pre -condemnation damages, de facto taking, claims and damages relating to loss of access or impacts to access, loss of rents, loss of profits, costs, litigation expenses, expert witness fees, appraisal costs, attorneys' fees, interest, any claims and damages asserted by Owners or that Owners could assert in this eminent domain proceeding, and any other damages of every kind and nature suffered or to be suffered by Owners by reason of the City's acquisition of the Subject Property Interests, the construction and use of Project as proposed, and the eminent domain proceeding. Pursuant to the Stipulation, the City also agreed to install certain fencing depicted on EXHIBIT 4 to the Stipulation. The City agreed to provide to Owners a key to access the gate for the fencing installed by the City. Further, the Stipulation provides that any fencing installed by Owners, at their sole cost and expense, at other locations along the perimeter of the permanent maintenance and access easement or other portions of the Property along the property lines with Calle Girasol and Tommy Lane are subject to Owners' compliance with any applicable laws, regulations, or permits. N Section 2. Approval of Stipulation for Entry of Judgment and Final Order of Condemnation. The City Council of the City of Temecula hereby approves that certain Stipulation for Entry of Judgment and Final Order of Condemnation between the City of Temecula and the Owners which sets forth the terms of the full and final settlement of any and all of the claims of Owners arising out of or in connection with the City's acquisition of the Subject Property Interests in connection with the Project, and includes and satisfies any and all other payments, if any, that the City may be required by law to pay to Owners in the eminent domain proceeding. The Total Just Compensation includes, but is not limited to, compensation for the City's acquisition of the Subject Property Interests, severance damages, cost -to -cure damages, inverse condemnation, pre - condemnation damages, de facto taking, claims and damages relating to loss of access or impacts to access, loss of rents, loss of profits, costs, litigation expenses, expert witness fees, appraisal costs, attorneys' fees, interest, any claims and damages asserted by Owners or that Owners could assert in the eminent domain proceeding, and any other damages of every kind and nature suffered or to be suffered by Owners by reason of the City's acquisition of the Subject Property Interests, the construction and use of Project as proposed, and the eminent domain proceeding. Section 3. Environmental Review. The environmental effects of the Project and the condemnation of the Subject Property Interests needed for the Project were studied and analyzed as an integral part of the Environmental Impact Report for the Roripaugh Ranch Specific Plan ("EIR") pursuant to the California Environmental Quality Act ("CEQA"), Public Resources Code Section 21000 et seq., and the CEQA Guidelines, 14 Cal. Code Regs. Section 15000 et seq. ("CEQA Guidelines"). A. The environmental effects of the Project and the acquisition of the real property interests needed for the Project were studied and analyzed as an integral part of the Environmental Impact Report for the Roripaugh Ranch Specific Plan (EIR) pursuant to the California Environmental Quality Act ("CEQA"), Public Resources Code Section 21000 et seq., and the CEQA Guidelines, 14 Cal. Code Regs. Section 15000 et seq. (CEQA Guidelines). On November 26, 2002, the City Council adopted Resolution 02-111, A Resolution of the City Council of Temecula, California, Certifying the Final Environmental Impact Report Prepared for the Roripaugh Ranch Specific Plan and Related Planning Applications Actions and Adopting the Environmental Findings Pursuant to the California Environmental Quality Act, and the State CEQA Guidelines, a Mitigation Monitoring and Reporting Program and a Statement of Overriding Considerations, in Connection therewith for the Roripaugh Ranch Specific Plan, Located near the Future Intersection of Butterfield Stage Road and Nicolas Road (Planning Application 94-0076). Said environmental documents are incorporated herein by this reference. Since the adoption of the EIR, five EIR Addendums have been prepared for the Development Project area. The most recent Addendum to the EIR was adopted on January 14, 2020. B. On January 10, 2023, City Staff reviewed the environmental documentation prepared in connection with the Development Project in connection with Staff s review of the proposed acquisition of the Subject Property Interests for the Project. City Staff reviewed the EIR, the First Addendum to the EIR adopted on April 23, 2013, the Second Addendum to the EIR adopted on March 22, 2016, the Third Addendum to the EIR adopted on January 23, 2018, the Fourth Addendum to the EIR adopted on November 6, 2019, the Fifth Addendum to the EIR adopted on January 14, 2020, and determined that the Project and acquisition of the Subject Property Interests needed for the Project are consistent with the EIR and Addenda to the EIRs. 3 Pursuant to the criteria of Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code, City Staff concluded that no substantial changes have occurred in the Development Project, no substantial changes have occurred in the circumstances under which the Development Project is undertaken, and the City has obtained no new information of substantial importance that would require further environmental analysis. In adopting Resolution No. 2023- 14, 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 in Connection with the Public Street, Drainage, Access and Related Improvements for the Nicolas Road from Butterfield Stage Road to the Calle Girasol/Nicolas Road Connection (Certain Property Interests on APN 957-150-005) and Making Findings that No Further Environmental Review is Required Pursuant to Section 15162 of the California Environmental Quality Act Guidelines and Section 21166 of the Public Resources Code, the City Council found that these environmental findings are the appropriate findings with respect to the condemnation of the Subject Property Interests for the Project. Section 4. City Manager's Authority. The City Manager (or the City Manager's designee), is hereby authorized, on behalf of the City, to execute the Stipulation and to take all actions necessary and convenient to carry out and implement the Stipulation, and to administer the City's obligations, responsibilities, and duties to be performed under the Stipulation. Section 5. Certification. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 1 Oth day of December, 2024. James Stewart, 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. 2024- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the I Oth day of December, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk zo oQ 0 � a O W C'S Zo OH co a� �a co 5 o� �a a> =w Z 0,0 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PETER M. THORSON (BAR NO. 83088) CITY ATTORNEY CITY OF TEMECULA RICHARDS, WATSON & GERSHON A Professional Corporation REGINA N. DANNER (BAR NO. 137210) rdanner@rwglaw.com PAULA GUTIERREZ BAEZA (BAR NO. 198653) pbaeza@rwglaw.com MANE KHACHATRYAN (BAR NO. 329506) mkhachatryan@rwglaw.com 1 Civic Center Circle, PO Box 1059 Brea, California 92822-1059 Telephone: 714.990.0901 Facsimile: 714.990.6230 Attorneys for Plaintiff CITY OF TEMECULA, a municipal corporation SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF RIVERSIDE, MENIFEE JUSTICE CENTER CITY OF TEMECULA, a municipal Case No. CVSW2303954 corporation, STIPULATION FOR ENTRY OF Plaintiff, JUDGMENT AND FINAL ORDER OF V. CONDEMNATION JOSE LEONARDO GARCIA; MAYERLING ALIDA MONTEROS- GARCIA; ANY AND ALL PERSONS UNKNOWN HAVING OR CLAIMING TO HAVE ANY TITLE OR INTEREST IN OR TO THE PROPERTY SOUGHT TO BE CONDEMNED HEREIN; AND DOES 1 THROUGH 100, INCLUSIVE, Defendants. [APN: 957-150-005] Assigned for All Purposes To Hon. Angel M. Bermudez Dept: M301 Complaint Filed: May 23, 2023 [Exempt from filing fees pursuant to Govt. Code § 6103] This Stipulation for Entry of Judgment and Final Order of Condemnation is entered by and between Plaintiff City of Temecula, a municipal corporation ("City") and Defendants Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (collectively "Defendant Owners"). City and Defendant Owners hereby stipulate and agree as follows: 1. City filed the Complaint in Eminent Domain herein on May 23, 2023, to acquire by eminent domain the real property interests (collectively "Subject Property STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I Interests") described below on portions of the real property commonly known as 31270 2 Tommy Lane, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 3 957-150-005 ("Property") in connection with the Nicolas Road from Butterfield Stage Road 4 to the Calle Girasol/Nicolas Road Connection ("Project"). The Subject Property Interests 5 that the City is condemning in this eminent domain proceeding consist of the following: 6 a. An approximate 26,957 square foot permanent maintenance and access 7 easement on the Property for the construction of certain public street, drainage, access, 8 public utility and related improvements, and all uses necessary or convenient thereto in 9 connection with the Project. The approximate 26,957 square foot permanent maintenance 10 and access easement is described more particularly in ATTACHMENT A and depicted on Z Z 11 ATTACHMENT B to Resolution No. 2023-14 (a certified copy of which was attached as 0 oQ a 12 Exhibit "1" to the Complaint in Eminent Domain herein), and in the form of the Judgment �o W z o 13 in Condemnation attached as EXHIBIT 1 hereto and incorporated herein by this reference OH co a 14 ("Judgment in Condemnation"). 3a o g 15 b. An approximate 31,520 square foot temporary construction easement �a 16 with a term of twelve months on the Property to facilitate the construction of certain public 0,0 17 street, drainage, access, public utility and related improvements, and all uses necessary or \ 18 convenient thereto in connection with the Project. The approximate 31,520 square foot 19 temporary construction easement is described more particularly on ATTACHMENT A-1 20 and depicted on ATTACHMENT B-1 to Resolution No. 2023-14 (a certified copy of which 21 was attached as Exhibit "1" to the Complaint in Eminent Domain herein), and in the form 22 of the Judgment in Condemnation attached as EXHIBIT 1 hereto. 23 2. The City is acquiring the Subject Property Interests for the construction of the 24 Project. Said Subject Property Interests are required to protect the street improvements that 25 will be constructed within the existing right of way as part of the construction and extension 26 of Nicolas Road from erosion. The Subject Property Interests are required for the 27 construction of drainage improvements in connection with the Project, including 28 construction of culverts, and related improvements, to protect the street improvements from -2- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I erosion and flooding, and to provide access to the permanent maintenance and access 2 easement. 3 3. Defendant Owners filed an Answer dated August 24, 2023, asserting that they 4 are the record owners of the Property described in the Complaint. 5 4. The City and Defendant Owners have agreed to fully resolve pursuant to this 6 Stipulation all of the claims of Defendant Owners arising in connection with the City's 7 acquisition of the Subject Property Interests for the construction of the Project, this eminent 8 domain proceeding, and the construction and use of the Project, as proposed. The City and 9 Defendant Owners agree that the Court may enter the Judgment in Condemnation in the 10 form attached as EXHIBIT 1 attached hereto and incorporated herein by this reference. Z o 11 5. All of the named defendants in this proceeding were served or dismissed. OQ 0 12 6. On October 2, 2023, the Court authorized the service by publication of W Z Z` 13 Defendant Any and All Persons Unknown Having or Claiming to Have any Title or Interest o OH aa 14 in or to the Property Sought to be Condemned Herein ("Defendant Any and All Persons 3a o g 15 Unknown"). Defendant Any and All Persons Unknown was served by publication pursuant �a 16 to Code of Civil Procedure ("CCP") Section 414.50. In accordance with the Order 0,0 17 authorizing service by publication, Defendant Any and All Persons Unknown was served \ 18 by publication in The Press Enterprise on October 30, 2023, November 6, 2023, November 19 13, 2023, and November 20, 2023. The summons and complaint was also posted on the 20 Property on October 26, 2023. The Proof of Publication of Summons for Any And All 21 Persons Unknown was filed with the Court on December 4, 2023. Defendant Any and All 22 Persons Unknown did not file an answer or responsive pleading in this proceeding within 23 the time required by law. Accordingly, on December 27, 2023, the City requested that the 24 Court enter the default of Defendant Any and All Persons Unknown. The Court entered the 25 default of Defendant Any and All Persons on December 27, 2023. 26 7. The City is filing concurrently herewith a Request for Dismissal of 27 Defendants Doe 1 through 100, inclusive. 28 8. Defendant Owners warrant that Defendant Owners are the sole record fee -3- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I owners of the Property. 2 9. Defendant Owners further warrant that except for public utilities of record 3 that may be located in the area Subject Property Interests, Defendant Owners know of no 4 other person or entity that has an interest in or right to possess any portion of Subject 5 Property Interests that the City is condemning herein. 6 10. As evidenced by the Notice of Deposit filed by the City with the Court on 7 June 30, 2023, the City deposited the sum of $59,600 (Fifty -Nine Thousand Six Hundred 8 Dollars) with the State Treasurer's Office on June 26, 2023, as the probable amount of 9 compensation to be awarded for the Subject Property Interests in this proceeding 10 ("Condemnation Deposit"). Z o 11 11. Pursuant to the Verified Application and Stipulation for Partial Withdrawal of OQ 0 12 Funds on Deposit submitted by the City and Defendant Owners and the Order approving W z o 13 said Verified Application entered on November 7, 2023, Defendant Owners withdrew from OH aa 14 the Condemnation Deposit the sum of $10,000 (Ten Thousand Dollars). Accordingly, 3a o g 15 $49,600 (Forty -Nine Thousand Six Hundred Dollars) remains on deposit with the State �a 16 Treasurer's Office ("Remaining Condemnation Deposit"). 0,0 17 12. The City and Defendant Owners agree that the total just compensation that \ 18 the City will pay to or for the benefit of Defendant Owners in connection with this eminent 19 domain proceeding for the City's acquisition of the Subject Property Interests in connection 20 with the construction of the Project as proposed, inclusive of statutory interest, attorneys' 21 fees and costs is $148,925 (One Hundred Forty -Eight Thousand Nine Hundred Twenty- 22 Five Dollars) ("Total Just Compensation"). 23 13. Defendant Owners expressly acknowledge that payment of the Total Just 24 Compensation of $148,925 will be the full and final settlement of any and all of the claims 25 of Defendant Owners arising out of or in connection with the City's acquisition of the 26 Subject Property Interests in connection with the Project, and includes and satisfies any and 27 all other payments, if any, that the City may be required by law to pay to Defendant Owners 28 in this eminent domain proceeding. The Total Just Compensation of $148,925 includes, but -4- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I is not limited to, compensation for the City's acquisition of the Subject Property Interests, 2 severance damages, cost -to -cure damages, inverse condemnation, pre -condemnation 3 damages, de facto taking, claims and damages relating to loss of access or impacts to 4 access, loss of rents, loss of profits, costs, litigation expenses, expert witness fees, appraisal 5 costs, attorneys' fees, interest, any claims and damages asserted by Defendant Owners or 6 that Defendant Owners could assert in this eminent domain proceeding, and any other 7 damages of every kind and nature suffered or to be suffered by Defendant Owners by 8 reason of the City's acquisition of the Subject Property Interests, the construction and use 9 of Project as proposed, and this eminent domain proceeding. 10 14. Except for breach of any terms or conditions contained in this Stipulation, Z o 11 Defendant Owners waive and forever release the City including its councilmembers, OQ 0 12 successors, officers, employees, attorneys, agents, representatives, and anyone acting on W z o 13 behalf of the City, of and from any and all claims, demands, actions or causes of action, or OH aa 14 liabilities, known or unknown, based upon or arising in connection with the City's 3a o g 15 acquisition of the Subject Property Interests, the construction of the Project as proposed for �a 16 which the City is acquiring the Subject Property Interests, from any claims and damages 0,0 17 that Defendant Owners raised or could have raised in this eminent domain proceeding, and \ 18 from any and all claims, demands or causes of action or liabilities relating to this eminent 19 domain proceeding. 20 15. Defendant Owners expressly waive any and all claims or rights that they may 21 have under California Civil Code Section 1542, or under any statute or common law or 22 equitable principle of similar effect as these may relate to the City's acquisition of the 23 Subject Property Interests for the construction of the Project as proposed, the Project as 24 proposed for which the City is acquiring the Subject Property Interests, and this eminent 25 domain proceeding. California Civil Code Section 1542 provides as follows: 26 A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE CREDITOR OR RELEASING PARTY DOES 27 NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE 28 AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE MATERIALLY AFFECTED HIS OR HER -5- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc Zo OQ x 0 � a O W C'S Zo OH co a� �a co 5 o� �a a> =w Z 00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SETTLEMENT WITH THE DEBTOR OR RELEASED PARTY. Initials of Defendant Owners: 16. The City of Temecula will pay the Total Just Compensation of $148,925 for the benefit of Defendants as follows: a. Defendant Owners acknowledge that the State Treasurer's Office has disbursed for the benefit of Defendant Owners the sum of $10,000. b. Within five business days of receipt of the entry of Judgment in Condemnation by the Court, the City will submit to the State Treasurer's Office a copy of the Judgment in Condemnation directing the State Treasurer's Office to disburse for the benefit of Defendant Owners the $49,600 Remaining Condemnation Deposit. i. The State Treasurer's Office shall issue a warrant for the $49,600 Remaining Condemnation Deposit payable to "Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia" and will mail said warrant by first-class mail addressed as follows: Jose Leonardo Garcia Mayerling Alida Monteros-Garcia 40016 Pasadena Drive Temecula, California 92591 C. The City will issue a check for the benefit of Defendant Owners in the amount of $89,325 (Eighty Nine Thousand Three Hundred Twenty -Five Dollars), which is the difference between the $148,925 Total Just Compensation and the $59,600 Condemnation Deposit, payable to "Law Offices of Robert A. Stack" within 30 days of the entry of Judgment in this proceeding. Should the City not issue a check in the amount of $89,325 (Eighty Nine Thousand Three Hundred Twenty -Five Dollars) within 30 days of entry of Judgment in this proceeding, a judgment interest rate will accrue at the statutory rate commencing 30 days after the Judgment is entered. The statutory daily interest is calculated to be $10.39 (rounded). The City will transmit the warrant for the $89,325 for STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I the benefit of Defendant Owners by federal express or other overnight courier addressed as 2 follows: 3 Robert A. Stack, Esq. 4 Law Offices of Robert A. Stack 5 4445 Eastgate Mall, Suite 200 San Diego, California 92121 6 7 17. Defendant Owners agrees that, within seven (7) business days of receipt of 8 the $49,600 Remaining Condemnation Deposit described in Paragraph 16.b.i. above, 9 Defendant Owners shall execute and return to counsel for the City an Acknowledgement of 10 Receipt of Remaining Condemnation Deposit in the form attached as EXHIBIT 2 hereto. Z o 11 18. Defendant Owners agree that within seven (7) business days of receipt by OQ a 12 their counsel of the $89,325 described in Paragraph 16.c. above from the City of Temecula, �o W z o 13 their counsel, Robert A. Stack, Esq. will execute and return to counsel for the City an OH aa 14 Acknowledgment of Receipt of Just Compensation, acknowledging the receipt of the 3a o g 15 $89,325, in the form attached as EXHIBIT 3 hereto. �a 00 16 19. The State Treasurer's Office shall disburse any interest that has accrued on 17 the Condemnation Deposit or Remaining Condemnation Deposit by issuing a warrant for \ 18 said amount to City of Temecula, and mailing it by first-class mail as follows: 19 City of Temecula 20 Attention: Ron Moreno 21 Director of Public Work/City Engineer 41000 Main Street 22 Temecula, California 92590 23 24 20. The parties acknowledge that the City's effective date of possession of the 25 Subject Property Interests is March 28, 2024 ("Date of Possession"), pursuant to the Order 26 of Possession entered by the Court on February 27, 2024, which was served on Defendant 27 Owners on February 27, 2024. 28 21. The water rights, if any, of Defendant Owners in and to the Property are not -7- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I condemned in this eminent domain proceeding. 2 22. City will cause to be installed, as part of the Project, certain fencing depicted 3 in green on the Exhibit labeled "PROPERTY EXHIBIT POST -PROJECT DATE 5-14- 4 2024", a true and correct copy of which is attached as EXHIBIT 4 and incorporated herein 5 by this reference. The City will provide a key to access the gate for the fencing installed by 6 the City. Any fencing installed by Defendant Owners, at their sole cost and expense, at 7 other locations along the perimeter of the permanent maintenance and access easement or 8 other portions of the Property are subject to Defendant Owners' compliance with any 9 applicable laws, regulations or permits. Fencing is allowed on the Property along the 10 Property lines with Calle Girasol and Tommy Lane at Defendant Owners sole cost and Z o 11 expenses subject to Defendants Owners' compliance with any applicable laws, regulations, OQ 0 12 or permits. 0 W z o 13 23. Defendant Owners represent and warrant the following: OH aa 14 a. That Defendant Owners have no actual knowledge of any claims or 3a o g 15 liens presently claimed or which will be claimed against the Subject Property Interests; �a 16 b. That Defendant Owners will not further encumber the Subject Property 0,0 17 Interests or allow the Subject Property Interests to be further encumbered before entry of \ 18 the Final Order of Condemnation in this proceeding and the recordation thereafter; 19 C. That, except for any notices of record as of the date the City filed the 20 Complaint in Eminent Domain herein, Defendant Owners have no notice of any pending or 21 threatened action or proceeding arising from the condition of the Subject Property Interests, 22 or alleged violation of environmental, health, or safety statutes, ordinances, or regulations; 23 d. That neither this Stipulation nor anything it requires or provides, 24 including the transfer of the Subject Property Interests to the City, violates or will violate 25 any contract, agreement, or instrument to which Defendant Owners are a party, or that 26 affects the Subject Property Interests, and that the conveyance of the Subject Property 27 Interests to the City pursuant to this eminent domain proceeding, and the execution of this 28 Stipulation does not require consent of any person who is not a party to this Stipulation; and -8- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc I e. That, except for this eminent domain proceeding, Defendant Owners 2 do not have actual knowledge of any pending, threatened, or potential litigation, action, or 3 proceeding against the Subject Property Interests. 4 24. Each party shall bear its own litigation expenses, including but not limited to 5 all attorney's fees, appraisers' fees, expert witness fees, and any and all other fees or costs 6 of any nature in this eminent domain proceeding. 7 25. Each party to this Stipulation waives the right to all post judgment challenges 8 to this Stipulation and the proceedings herein, including the right to appeal. 9 26. The Parties hereto have stipulated that a Statement of Decision and Notice of 10 Entry of Judgment is hereby waived. Z o 11 27. In effecting this Stipulation, each of the Parties has had the opportunity to OQ a 12 receive full and complete legal advice about the provisions of this Stipulation, and each �o W z o 13 signatory to the Stipulation certifies that they have read all of this Stipulation and that they OH a a 14 understand it. This Stipulation has been fully negotiated between the City and Defendant 3a o g 15 Owners, and shall be construed as if drafted by all Parties to this Stipulation. �a 16 28. This Stipulation is made and executed, and is intended to be performed, 0,0 17 within the State of California, and is to be construed under California law. \ 18 29. If any provision of this Stipulation is held invalid, void, or unenforceable, the 19 remaining provisions shall nevertheless remain in full force and effect and shall not be 20 impaired or invalidated by the failed provision. 21 30. The City and Defendant Owners agree that this Stipulation may be executed 22 in counterparts, each of which shall be deemed on original instrument, and all, when taken 23 together, shall constitute the Stipulation. 24 31. Upon filing of the Acknowledgment of Receipt of Remaining Condemnation 25 Deposit and the Acknowledgment of Receipt of Just Compensation described in Paragraphs 26 17 and 18 above, the City will be entitled to apply to the Court for an entry of a Final Order 27 of Condemnation in the form attached as EXHIBIT 5 hereto without further notice to 28 Defendant Owners. No further notice need be given to Defendant Owners of any hearing -9- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc II 2 3 4 5 6 7 8 9 10 11 121 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 on this matter. The City, however, agrees to provide to counsel for Defendant Owners a copy of die Final Order of Condemnation entered in this eminent domain proceeding. 32. The Court will retain jurisdiction of this case to enforce the provisions of this Stipulation. DEFENDANT JOSE LEONARDO GARCIA Dated: i l ial _q By: JOSE LEONARDO GARCIA MAYERLING ALIDA MONTEROS-GARCIA Dated: i ) 1 By: - vG— MINkRI G ALIDA MONTEROS-GARCIA APPROVED AS TO FORM: Dated: LAW OFFICES OF ROBERT A. STACK ROBERT A. STACK -s By: - - ,-4 ROBERT A. STACK Attorneys for Defendants JOSE LEONARDO GARCIA and MAYERLING ALIDA MONTEROS- GARCIA STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11096-0794\3013527v4.doc Zo OQ 0 � a O W C'S Zo OH co a� �a co 5 o� � a a> =w Z 0,0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Dated: ROVED AS TO FORM: Dated: CITY OF TEMECULA, a municipal corporation Lo AARON ADAMS, CITY MANAGER RICHARDS, WATSON & GERSHON A Professional Corporation PAULA GUTIERREZ BAEZA Lo PAULA GUTIERREZ BAEZA Attorneys for Plaintiff City of Temecula -1 1- STIPULATION FOR ENTRY OF JUDGMENT AND FINAL ORDER OF CONDEMNATION 11086-0794\3013527v4.doc EXHIBIT I TO STIPULATION FOR JUDGMENT FORM OF JUDGMENT IN CONDEMNATION -12- EXHIBIT 1 TO STIPULATION FOR ENTRY OF JUDGMENT zo oQ 0 � a O W C'S Zo OH co a� �a co 5 o� �a a> =w Z 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PETER M. THORSON (BAR NO. 83088) CITY ATTORNEY CITY OF TEMECULA RICHARDS, WATSON & GERSHON A Professional Corporation REGINA N. DANNER (BAR NO. 137210) rdanner@rwglaw.com PAULA GUTIERREZ BAEZA (BAR NO. 198653) pbaeza@rwglaw.com MANE KHACHATRYAN (BAR NO. 329506) mkhachatryan@rwglaw.com 1 Civic Center Circle, PO Box 1059 Brea, California 92822-1059 Telephone: 714.990.0901 Facsimile: 714.990.6230 Attorneys for Plaintiff CITY OF TEMECULA, a municipal corporation SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF RIVERSIDE, MENIFEE JUSTICE CENTER CITY OF TEMECULA, a municipal Case No. CVSW2303954 corporation, [PROPOSED] JUDGMENT IN Plaintiff, CONDEMNATION V. JOSE LEONARDO GARCIA; MAYERLING ALIDA MONTEROS- GARCIA; ANY AND ALL PERSONS UNKNOWN HAVING OR CLAIMING TO HAVE ANY TITLE OR INTEREST IN OR TO THE PROPERTY SOUGHT TO BE CONDEMNED HEREIN; AND DOES 1 THROUGH 100, INCLUSIVE, Defendants. [APN: 957-150-005] Assigned for All Purposes To Hon. Angel M. Bermudez Dept: M301 Complaint Filed: May 23, 2023 [Exempt from filing fees pursuant to Govt. Code § 6103] Upon review of the Stipulation for Entry of Judgment and Final Order of Condemnation between Plaintiff City of Temecula, a municipal corporation ("City") and Defendants Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (collectively "Defendant Owners"), it appears to the Court that the City and Defendant Owners stipulated that the Court may enter the Judgment in Condemnation as set forth herein, and it further appears to the Court that it is proper to enter this Judgment in Condemnation. [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 3- I Accordingly, the Court enters this Judgment in Condemnation as follows: 2 1. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the City is 3 condemning pursuant to this eminent domain proceeding the real property interests 4 described in Paragraph l.a. and l.b. below (referred to below collectively as "Subject 5 Property Interests") on portions of the real property commonly known as 31270 Tommy 6 Lane, Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957- 7 150-005 ("Property") in connection with the Nicolas Road from Butterfield Stage Road to 8 the Calle Girasol/Nicolas Road Connection ("Project"). The Subject Property Interests that 9 the City is condemning in this eminent domain proceeding consist of the following: 10 a. An approximate 26,957 square foot permanent maintenance and access Z o 11 easement ("Subject Easement") on the Property for the construction of certain public street, OQ 0 12 drainage, access, public utility and related improvements, and all uses necessary or W z o 13 convenient thereto in connection with the Project, including construction of drainage OH aa 14 improvements and installation of rip rap. Pursuant to said permanent maintenance and 3a o g 15 access easement, City has the right to construct drainage improvements and install rip rap in �a 16 the Subject Easement, and has the right to access and maintain said approximate 26,957 17 square foot Subject Easement. The approximate 26,957 square foot permanent \ 18 maintenance and access easement is described below and described more particularly in 19 ATTACHMENT A and depicted on ATTACHMENT B attached hereto and incorporated 20 herein by this reference: 21 CITY ACCESS AND MAINTENANCE EASEMENT 22 APN: 957-150-005 23 That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on 24 the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, 25 described as follows: 26 COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; 27 Thence along the centerline of said Nicolas Road North 6505834" 28 East 146.35 feet; -2- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 4- 1 Thence leaving said centerline South 24'01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE 2 POINT OF BEGINNING; 3 Thence South 42° 16'03" East 41.83 feet; Thence South 01 ° 18'58" East 93.45 feet; Thence South 27°05'17" East 35.33 feet; Thence 4 South 25°17'01" West 34.58 feet; Thence South 16°30'15" East 95.17 feet; Thence South 06°2533" West 24.98 feet; Thence 5 South 33°35'08" West 36.10 feet; Thence South 65°5924" West 13.54 feet to the southwesterly line of said Parcel 1; 6 Thence along the southwesterly, and northwesterly line of said 7 Parcel 1 the following courses: North 24°00'36" West 295.98 feet; 8 Thence North 23°22'06" East 33.97 feet; 9 Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF BEGINNING. 10 Containing 0.62 Acres, or 26,957 Square feet, more or less ZZ 11 = a b. An approximate 31,520 square foot temporary construction easement a 12 W with a term of twelve months ("TCE") on the Property to facilitate the construction of zo 13 c w certain public street, drainage, access, public utility and related improvements, and all uses as 14 necessary or convenient thereto in connection with the Project. The City has the right to og 15 a ' 16 possess and use the approximate 31,520 square foot TCE to facilitate the construction of the =w Z aProject. The term of said TCE ends twelve months from the March 28, 2024 effective date \ 17 \ of possession. The approximate 31,520 square foot TCE is described below and is 18 described more particularly on ATTACHMENT A-1 and depicted on ATTACHMENT B-1 19 hereto: 20 TEMPORARY CONSTRUCTION EASEMENT 21 APN: 957-150-005 22 That portion of Parcel 1 of Parcel Map No. 13678, in the City of 23 Temecula, County of Riverside, State of California, as shown on the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in 24 the Office of the County Recorder of said Riverside County, described as follows: 25 COMMENCING at the Centerline Intersection of Nicolas Road 26 and Calle Girasol as shown on said Parcel Map No. 13678; 27 Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; 28 Thence leaving said centerline South 24'01'26" East 55.00 feet to -3- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 5- Zo O0 x0 � a O W C'S Zo OH co a� �a co 5 o� �a a> Z 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; Thence along said northwesterly line North 65°58'34" East 20.07; Thence leaving said northwesterly line South 24001'26" East 39.89 feet; Thence South 09'18'59" East 134.69 feet; Thence South 12018' 16" West 43.83 feet; Thence South 16030'15" East 76.62 feet; Thence South 06025'33" West 29.42 feet; Thence South 33035'08" West 41.42 feet; Thence South 6505924" West 16.44 feet to the southwesterly line of said Parcel 1; Thence along said southwesterly and the northwesterly lines of said Parcel 1 North 24000'36" West 305.98 feet; Thence North 23022'06" East 33.97 feet; Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF BEGINNING. Containing 0.72 Acres, or 31,520 Square Feet, more or less 2. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the City is acquiring the Subject Easement in connection with the Project. Said Subject Easement is required to protect the street improvements that will be constructed within the existing right of way as part of the construction and extension of Nicolas Road from erosion. The Subject Easement is required for the construction of drainage improvements in connection with the Project, including construction of culverts, and related improvements, to protect the street improvements from erosion and flooding, and to provide access to the permanent maintenance and access easement. 3. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the public interest and necessity require that the City acquire the Subject Property Interests for a public use, namely for the construction of certain off -site improvements, consisting of public street, drainage, access and related improvements, and all uses necessary or thereto [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 6- I in connection with the extension of Nicolas Road from Butterfield Stage Road to the Calle 2 Girasol/Nicolas Road connection ("Project"). The City is entitled to condemn the real 3 property interests described in Paragraph 6 below for such uses by virtue of the provisions 4 of California Constitution Article 1, Section 19, California Government Code Sections 5 37350, 37350.5, 37351, 40404, and 66462.5, California Code of Civil Procedure Sections 6 1230.010, et seq. (Eminent Domain Law), including but not limited to Sections 1240.010, 7 1240.020, 1240.110, 1240.120, 1240.510, 1240.610, 1240.650, and by other provisions of 8 law. Code of Civil Procedure Section 1240.010 provides that "[t]he power of eminent 9 domain may be exercised to acquire property only for a public use. Where the Legislature 10 provides by statute that a use, purpose, object, or function is one for which the power of Z o 11 eminent domain may be exercised, such action is deemed to be a declaration by the OQ a 12 Legislature that such use, purpose, object, or function is a public use." Government Code �o W Z o 13 Section 66462.5(c) authorizes the City and the developer of a project for which the OH aa 14 construction of offsite improvements are required to enter into an agreement requiring the 3a o g 15 developer to complete the improvements pursuant to Government Code Section 66462 at �a a w 16 such time as the City acquires an interest in the land that will permit such improvements to 17 be constructed. Government Code Section 66462.5(a) provides that a city or county may \ 18 "acquire by negotiation or commence eminent domain proceedings pursuant to Title 7 19 (commencing with Section 1230.010) of Part 3 of the Code of Civil Procedure to acquire an 20 interest in the land which will permit the improvements to be made, including proceedings 21 for immediate possession of the property under Article (commencing with Section 22 1255.410) of Chapter 6 of that title." 23 4. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the 24 Project, as planned and designed, is in the public interest and necessity and is needed to 25 construct the public street, drainage, access, public utility and related improvements in 26 connection with the proposed extension of Nicolas Road from Butterfield Stage Road to the 27 Calle Girasol/Nicolas Road connection. The Subject Property Interests are required to 28 protect the street improvements that will be constructed within the existing right of way as -5- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 7- I part of the construction and extension of Nicolas Road from erosion. The Subject Property 2 Interests are required for the construction of drainage improvements in connection with the 3 Project, including construction of culverts, and related improvements, to protect the street 4 improvements from erosion and flooding, and to provide access to the permanent 5 maintenance and access easement. 6 5. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that to the 7 extent that there are any public utility easements in the area of the Subject Property 8 Interests, the public use for which the City seeks to acquire the Subject Property Interests, 9 namely for the construction of certain public improvements, consisting of public street, 10 drainage, access, public utility and related improvement, and all uses necessary and Z o 11 convenient thereto in connection with the Project, will not unreasonably interfere with or OQ a 12 impair the continuance of the public use to which any easement holders may have �o W Z o 13 appropriated the areas (Code of Civil Procedure Section 1240.510). OH a a 14 6. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the public 3a o g 15 interest and necessity require the Project; the Project is planned and located in the manner �a a w 16 that will be most compatible with the greatest public good and the least private injury; the 17 Subject Property Interests are necessary for the Project; and the City has made an offer to \ 18 the owners of record to purchase the Subject Property Interests as required by Government 19 Code Section 7267.2. 20 7. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that on 21 October 2, 2023, the Court authorized the service by publication of Defendant Any and All 22 Persons Unknown Having or Claiming to Have any Title or Interest in or to the Property 23 Sought to be Condemned Herein ("Defendant Any and All Persons Unknown"). Defendant 24 Any and All Persons Unknown was served by publication pursuant to Code of Civil 25 Procedure ("CCP") Section 414.50. In accordance with the Order authorizing service by 26 publication, Defendant Any and All Persons Unknown was served by publication in The 27 Press Enterprise on October 30, 2023, November 6, 2023, November 13, 2023, and 28 November 20, 2023. The summons and complaint was also posted on the Property on -6- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 8- I October 26, 2023. The Proof of Publication of Summons for Any And All Persons 2 Unknown was filed with the Court on December 4, 2023. Defendant Any and All Persons 3 Unknown did not file an answer or responsive pleading in this proceeding within the time 4 required by law. Accordingly, on December 27, 2023, the City requested that the Court 5 enter the default of Defendant Any and All Persons Unknown. The Court entered the 6 default of Defendant Any and All Persons on December 27, 2023. Upon review of the files 7 in this matter, the Court hereby enters a default judgment as to Any and All Persons 8 Unknown. 9 8. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that 10 Defendants Doe 1 through 100, inclusive, are hereby dismissed. Z Z 11 9. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that on or 0 oQ 0 12 about June 26, 2023, the City deposited the sum of $59,600 (Fifty -Nine Thousand Six W U z o 13 Hundred Dollars) with the State Treasurer's Office as the probable amount of compensation OH aa 14 to be awarded for the Subject Property Interests in this proceeding pursuant to Code of 3a o g 15 Civil Procedure Section 1255.010 ("Condemnation Deposit"). Pursuant to the Verified �a a w 16 Application and Stipulation for Partial Withdrawal of Funds on Deposit submitted by the 17 City and Defendant Owners and the Order approving said Verified Application entered on \ 18 November 7, 2023, Defendant Owners withdrew from the Condemnation Deposit the sum 19 of $10,000 (Ten Thousand Dollars). Accordingly, $49,600 (Forty -Nine Thousand Six 20 Hundred Dollars) remains on deposit with the State Treasurer's Office ("Remaining 21 Condemnation Deposit"). 22 10. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the total 23 just compensation that the City will pay to or for the benefit of Defendant Owners in 24 connection with this eminent domain proceeding for the City's acquisition of the Subject 25 Property Interests in connection with the construction of the Project as proposed, inclusive 26 of statutory interest, attorneys' fees and costs is $148,925 (One Hundred Forty -Eight 27 Thousand Nine Hundred Twenty -Five Dollars) ("Total Just Compensation"). 28 11. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the -7- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -1 9- I payment of the Total Just Compensation of $148,925 for the benefit of Defendant Owners 2 will be the full and final settlement of any and all of the claims of Defendant Owners 3 arising out of or in connection with the City's acquisition of the Subject Property Interests 4 in connection with the Project, and includes and satisfies any and all other payments, if any, 5 that the City may be required by law to pay to Defendant Owners in this eminent domain 6 proceeding. The Total Just Compensation of $148,925 includes, but is not limited to, 7 compensation for the City's acquisition of the Subject Property Interests, severance 8 damages, cost -to -cure damages, inverse condemnation, pre -condemnation damages, de 9 facto taking, claims and damages relating to loss of access or impacts to access, loss of 10 rents, loss of profits, costs, litigation expenses, expert witness fees, appraisal costs, Z Z 11 attorneys' fees, interest, any claims and damages asserted by Defendant Owners or that 0 oQ 0 12 Defendant Owners could assert in this eminent domain proceeding, and any other damages W z o 13 of every kind and nature suffered or to be suffered by Defendant Owners by reason of the OH aa 14 City's acquisition of the Subject Property Interests, the construction and use of Project as 3a o g 15 proposed, and this eminent domain proceeding. �a _ 16 12. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that except for 17 breach of any terms or conditions contained in this Stipulation, Defendant Owners waive \ 18 and forever release the City including its councilmembers, successors, officers, employees, 19 attorneys, agents, representatives, and anyone acting on behalf of the City, of and from any 20 and all claims, demands, actions or causes of action, or liabilities, known or unknown, 21 based upon or arising in connection with the City's acquisition of the Subject Property 22 Interests, the construction of the Project as proposed for which the City is acquiring the 23 Subject Property Interests, from any claims and damages that Defendant Owners raised or 24 could have raised in this eminent domain proceeding, and from any and all claims, demands 25 or causes of action or liabilities relating to this eminent domain proceeding. 26 13. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that pursuant 27 to the Stipulation, Defendant Owners expressly waive any and all claims or rights that they 28 may have under California Civil Code Section 1542, or under any statute or common law or -8- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -20- I equitable principle of similar effect as these may relate to the City's acquisition of the 2 Subject Property Interests for the construction of the Project as proposed, the Project as 3 proposed for which the City is acquiring the Subject Property Interests, and this eminent 4 domain proceeding. California Civil Code Section 1542 provides as follows: 5 A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE CREDITOR OR RELEASING PARTY DOES 6 NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE 7 AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE MATERIALLY AFFECTED HIS OR HER 8 SETTLEMENT WITH THE DEBTOR OR RELEASED PARTY. 9 14. IT IS FURTHER ORDERED, ADJUDGED AND DECREED THAT the City 10 of Temecula will pay the Total Just Compensation of $148,925 for the benefit of Zo o < 11 Defendants as follows: Xa 12 W o a. Defendant Owners acknowledge that the State Treasurer's Office has Zo 13 O coH LL disbursed for the benefit of Defendant Owners the sum of $10,000. as 14 b. Within five business days of receipt of the entry of Judgment in �g a} 15 Condemnation by the Court, the City will submit to the State Treasurer's Office a copy of a 16 the Judgment in Condemnation directing the State Treasurer's Office to disburse for the \ 17 \ benefit of Defendant Owners the $49,600 Remaining Condemnation Deposit. 18 i. The State Treasurer's Office shall issue a warrant for the 19 $49,600 Remaining Condemnation Deposit payable to "Jose 20 Leonardo Garcia and Mayerling Alida Monteros-Garcia" and 21 will mail said warrant by first-class mail addressed as follows: 22 23 Jose Leonardo Garcia Mayerling Alida Monteros-Garcia 24 40016 Pasadena Drive 25 Temecula, California 92591 26 C. The City will issue a check for the benefit of Defendant Owners in the 27 amount of $89,325 (Eighty Nine Thousand Three Hundred Twenty -Five Dollars), which is 28 -9- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -2 1 - I the difference between the $148,925 Total Just Compensation and the $59,600 2 Condemnation Deposit, payable to "Law Offices of Robert A. Stack" within 30 days of the 3 entry of Judgment in this proceeding. Should the City not issue a check in the amount of 4 $89,325 (Eighty Nine Thousand Three Hundred Twenty -Five Dollars) within 30 days of 5 entry of Judgment in this proceeding, a judgment interest rate will accrue at the statutory 6 rate commencing 30 days after the Judgment is entered. The statutory daily interest is 7 calculated to be $10.39 (rounded). The City will transmit the warrant for the $89,325 for 8 the benefit of Defendant Owners by federal express or other overnight courier addressed as 9 follows: 10 Robert A. Stack, Esq. Z o 11 Law Offices of Robert A. Stack ° < 4445 Eastgate Mall Suite 200 a 12 W o San Diego, California 92121 zo 13 OH a a 14 15. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that Defendant 3a o g 15 Owners will, within seven (7) business days of receipt of the $49,600 Remaining �a a w 16 Condemnation Deposit described above, execute and return to counsel for the City an 17 Acknowledgement of Receipt of Remaining Condemnation Deposit in the form attached as \ 18 EXHIBIT 2 to the Stipulation. 19 16. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that, within 20 seven (7) business days of receipt by Robert A. Stack, Esq., counsel for Defendant Owners, 21 of the $89,325 described above from the City of Temecula, counsel for Defendant Owners 22 will execute and return to counsel for the City an Acknowledgment of Receipt of Just 23 Compensation, acknowledging the receipt of the $89,325, in the form attached as EXHIBIT 24 3 to the Stipulation. 25 17. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that, the State 26 Treasurer's Office will disburse any interest that has accrued on the Condemnation Deposit 27 or Remaining Condemnation Deposit by issuing a warrant for said amount to City of 28 Temecula, and mailing it by first-class mail as follows: -10- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -22- I City of Temecula 2 Attention: Ron Moreno Director of Public Work/City Engineer 3 41000 Main Street 4 Temecula, California 92590 5 18. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the City's 6 effective date of possession of the Subject Property Interests is March 28, 2024 ("Date of 7 Apportionment"), pursuant to the Order of Possession entered by the Court on February 27, 8 2024, which was served on Defendant Owners on February 27, 2024. 9 19. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the water 10 rights, if any, of Defendant Owners in and to the Property are not condemned in this Z o 11 eminent domain proceeding. OQ 12 20. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that City will 0 W z o 13 cause to be installed, as part of the Project, certain fencing depicted in green on the Exhibit OH a a 14 attached as EXHIBIT 4 to the Stipulation labeled "PROPERTY EXHIBIT POST- 3a o g 15 PROJECT DATE 5-14-2024". The City will provide a key to access the gate for the �a a w 16 fencing installed by the City. Any fencing installed by Defendant Owners, at their sole cost 17 and expense, at other locations along the perimeter of the permanent maintenance and \ 18 access easement or other portions of the Property are subject to Defendant Owners' 19 compliance with any applicable laws, regulations or permits. 20 21. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that each party 21 shall bear its own litigation expenses, including but not limited to all attorney's fees, 22 appraisers' fees, expert witness fees, and any and all other fees or costs of any nature in this 23 eminent domain proceeding. 24 22. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that pursuant to 25 the Stipulation, each party to this Stipulation waived the right to all post judgment 26 challenges to this Stipulation and the proceedings herein, including the right to appeal. 27 28 -11- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -23- Zo OQ 2 0 � a O W C'S Zo OH co a� �a co 5 o� �a a> w 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 23. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that pursuant to the Stipulation, each party waived a Statement of Decision and Notice of Entry of Judgment. 24. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that all taxes and assessments, penalties, and costs that are a lien on the approximate 26,957 square foot Subject Easement are hereby canceled as of the March 28, 2024 Date of Apportionment pursuant to Revenue and Taxation Code Section 5081, et seq. 25. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that upon filing of the Acknowledgment of Receipt of Remaining Condemnation Deposit and the Acknowledgment of Receipt of Just Compensation, the City will be entitled to apply to the Court for an entry of a Final Order of Condemnation and that no further notice need be given to Defendant Owners of any hearing on this matter. 26. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the City, will provide to counsel for Defendant Owners a copy of the Final Order of Condemnation entered in this eminent domain proceeding. 27. IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the Court will retain jurisdiction of this case to enforce the provisions of the Stipulation. IT IS SO ORDERED. DATED: LM JUDGE OF THE SUPERIOR COURT -1G- [PROPOSED] JUDGMENT IN CONDEMNATION 11086-0794\3019166v4.doc -24- ATTACHMENT A Description of Permanent Access and Maintenance Easement -25- EXHIBIT "A" LEGAL DESCRIPTION CITY MAINTENANCE EASEMENT APN: 957-150-005, GARCIA PROPERTY That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, described as follows: COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; Thence leaving said centerline South 24°01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; Thence South 42'16'03" East 41.83 feet; Thence South 01018'58" East 93.45 feet; Thence South 27005'17" East 35.33 feet; Thence South 25017'01" West 34.58 feet; Thence South 16°30'15" East 95.17 feet; Thence South 06°25'33" West 24.98 feet; Thence South 33035'08" West 36.10 feet; Thence South 65°59'24" West 13.54 feet to the southwesterly line of said Parcel 1; Thence along the southwesterly, and northwesterly line of said Parcel 1 the following courses: North 24°00'36" West 295.98 feet; Thence North 23°22'06" East 33.97 feet; Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF BEGINNING. Containing 0.62 Acres, or 26,957 Square feet, more or less C;NAt- LV),o This description was prepared by me or under my direction. HN ;a, 4,!p' Du E-TTE x * a Date: Joh . Duquette, PLS 7936 Michael Baker International May 1, 2020 40810 County Center Drive, Suite 200 JN 175051 Temecula, CA 92591 Page 1 of 1 -26- ATTACHMENT B Depiction of Permanent Access and Maintenance Easement -27- EXHIBIT "B" CITY MAINTENANCE EASEMENT APN: 957-150-005 GARCIA PROPERTY 3 PO(" �N6� �� TPOB I--- 5' 10 0 LLJ J Q U co o 00 \ 60 30 0 60 SCALE: 1"=60' 1 DATA TABLE IVO BEARING/DELTA LENGTH 1 N24°01'26"W 55.00' 2 N42'16'03"W 41.83' 3 N01°18'58"W 93.45' 4 N27005'17"W 35.33' 5 N25'17'01"E 34.58' 6 N16°30'15"W 95.17' 7 N06°25'33"E 24.98' 8 N33°35'08"E 36.10' 9 N65°59'24"E 13.54' 10 N23°22'06"E 33.97' POC = POINT OF COMMENCEMENT TPOB = TRUE POINT OF BEGINNING ( ) = INDICATES RECORD DATA PER PM 13678, PMB 73/85-86 SHEET 1 OF 1 INTERNATIONAL ATTACHMENT A-1 Description of Temporary Construction Easement -29- EXHIBIT "A" LEGAL DESCRIPTION TEMPORARY CONSTRUCTION EASEMENT APN: 957-150-005, GARCIA PROPERTY That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, described as follows: COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; Thence leaving said centerline South 24°01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; Thence along said northwesterly line North 65058'34" East 20.07; Thence leaving said northwesterly line South 24001'26" East 39.89 feet; Thence South 09018'59" East 134.69 feet; Thence South 12°18'16" West 43.83 feet; Thence South 16'30'15" East 76.62 feet; Thence South 06025'33" West 29.42 feet; Thence South 33°35'08" West 41.42 feet; Thence South 65059'24" West 16.44 feet to the southwesterly line of said Parcel 1; Thence along said southwesterly and the northwesterly lines of said Parcel 1 North 24000'36" West 305.98 feet; Thence North 23022'06" East 33.97 feet; Thence North 65058'34" East 91.36 feet to the TRUE POINT OF BEGINNING. Containing 0.72 Acres, or 31,520 Square Feet, more or less LAND This description was prepared by me or under my direction. mow`' � J01-lN R• y a QUQUETTF �r No.7566 � Date: S f 2-0 Jqnfi R. Duquetteal-566 FOF CA1-� Michael Baker International May 1, 2020 40810 County Center Drive, Suite 200 JN 175051 Temecula, CA 92591 Page 1 of 1 -30- ATTACHMENT B-1 Depiction of Temporary Construction Easement -31- POC EXHIBIT "B" TEMPORARY CONSTRUCTION EASEMENT APN: 957-150-005 GARCIA PROPERTY 60 DATA TABLE © BEARING/DELTA LENGTH 1 N24°01'26"W 55.00' 2 N65058'34"E 20.07' 3 N24°01'26"W 39.89' 4 N09018'59"W 134.69' 5 N12'18'16"E 43.83' 6 N16°30'15"W 76.62' 7 N06'25'33"E 29.42' 8 N33035'08"E 41.42' 9 N65°59'24"E 16.44' 10 N23`22'06"E 33.97' 11 N65°58'34"E 91.36' POC = POINT OF COMMENCEMENT TPOB = TRUE POINT OF BEGINNING ( ) = INDICATES RECORD DATA PER PM 13678, PMB 73/85-86 `ANAL LAND s JOHN fit. O D7UQUETTE No.7566 SHEET 1 OF 1 -32- I N T E R N A T 1 0 N A L EXHIBIT 2 TO STIPULATION FOR JUDGMENT FORM OF ACKNOWLEDGMENT OF RECEIPT OF CONDEMNATION DEPOSIT -33- EXHIBIT 2 TO STIPULATION FOR ENTRY OF JUDGMENT 1 2 3 4 5 6 7 8 9 10 Z0 11 0 �a 12 � o {JJ U Z` 13 a O N a 14 os 15 aw 16 z� U o 17 ■ 18 19 20 21 22 23 24 25 26 27 28 PETER M. THORSON (BAR NO. 83088) CITY ATTORNEY CITY OF TEMECULA RICHARDS, WATSON & GERSHON A Professional Corporation REGINA N. DANNER (BAR NO. 137210) rdanner@rwglaw.com PAULA GUTIERREZ BAEZA (BAR NO. 198653) pbaeza@rwglaw.com MANE KHACHATRYAN (BAR NO. 329506) mkhachatryan@rwglaw.com 1 Civic Center Circle, PO Box 1059 Brea, California 92822-1059 Telephone: 714.990.0901 Facsimile: 714.990.6230 Attorneys for Plaintiff CITY OF TEMECULA, a municipal corporation SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF RIVERSIDE, MENIFEE JUSTICE CENTER CITY OF TEMECULA, a municipal Case No. CVSW2303954 corporation, ACKNOWLEDGMENT OF RECEIPT Plaintiff, OF CONDEMNATION DEPOSIT V. [APN: 957-150-0051 JOSE LEONARDO GARCIA; MAYERLING ALIDA MONTEROS- GARCIA; ANY AND ALL PERSONS UNKNOWN HAVING OR CLAIMING TO HAVE ANY TITLE OR INTEREST IN OR TO THE PROPERTY SOUGHT TO BE CONDEMNED HEREIN; AND DOES 1 THROUGH 100, INCLUSIVE, Defendants. Assigned for All Purposes To Hon. Angel M. Bermudez Dept: M301 Complaint Filed: May 23, 2023 [Exempt from filing fees pursuant to Govt. Code § 6103] Pursuant to the Judgment in Condemnation entered in this eminent domain proceeding on 2024, Defendants Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (collectively "Defendant Owners") hereby acknowledge receipt from the State Treasurer's Office of the sum of $49,600 (Forty -Nine Thousand Six Hundred Dollars). Said $49,600 represents the principal that remained on deposit with the State ACKNOWLEDGMENT OF RECEIPT OF CONDEMNATION DEPOSIT 11086-0794\3020607v1.doc -34- z 11 o� �S I2 Wa L zz 13 aP co 14 3` a 3 15 o 16 17 18 19 20 21 22 23 24 25 26 27 28 l Treasurer's Office from the original $59,600 condemnation deposit made by the City. Defendant Owners previously withdrew $10,000 from the original $59,600 condemnation I deposit. I DATED: DATED: CD h� CPG�L�,i By: DOSE LEONARDO GARCIA M�,Y'EnOG AL11rDA• ' • GARCIA ACKNOWLEDGMFNT OF RFCFIPT OF CONDFMNATION DEPOSIT 086fi79413020607v l aloe -35- EXHIBIT 3 TO STIPULATION FOR JUDGMENT FORM OF ACKNOWLEDGMENT OF RECEIPT OF JUST COMPENSATION -36- EXHIBIT 3 TO STIPULATION FOR ENTRY OF JUDGMENT 2 3 4 5 6 7 8 9 10 Z0 11 0 �a 12 � o {JJ U Z` 13 a O N a 14 os 15 aw 16 z� U o 17 ■ 18 19 20 21 22 23 24 25 26 27 28 PETER M. THORSON (BAR NO. 83088) CITY ATTORNEY CITY OF TEMECULA RICHARDS, WATSON & GERSHON A Professional Corporation REGINA N. DANNER (BAR NO. 137210) rdanner@rwglaw.com PAULA GUTIERREZ BAEZA (BAR NO. 198653) pbaeza@rwglaw.com MANE KHACHATRYAN (BAR NO. 329506) mkhachatryan@rwglaw.com 1 Civic Center Circle, PO Box 1059 Brea, California 92822-1059 Telephone: 714.990.0901 Facsimile: 714.990.6230 Attorneys for Plaintiff CITY OF TEMECULA, a municipal corporation SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF RIVERSIDE, MENIFEE JUSTICE CENTER CITY OF TEMECULA, a municipal Case No. CVSW2303954 corporation, ACKNOWLEDGMENT OF RECEIPT Plaintiff, OF JUST COMPENSATION V. [APN: 957-150-005] JOSE LEONARDO GARCIA; MAYERLING ALIDA MONTEROS- GARCIA; ANY AND ALL PERSONS UNKNOWN HAVING OR CLAIMING TO HAVE ANY TITLE OR INTEREST IN OR TO THE PROPERTY SOUGHT TO BE CONDEMNED HEREIN; AND DOES 1 THROUGH 100, INCLUSIVE, Defendants. Assigned for All Purposes To Hon. Angel M. Bermudez Dept: M301 Complaint Filed: May 23, 2023 [Exempt from filing fees pursuant to Govt. Code § 6103] Pursuant to the Judgment in Condemnation entered in this eminent domain proceeding on 2024, Robert A. Stack, Esq., hereby acknowledges receipt from the City of Temecula of the sum of $89,325 (Eighty Nine Thousand Three Hundred Twenty -Five Dollars) for the benefit of Defendant property owners Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (collectively "Defendant Owners"). Said $89,325 is the difference between the $148,925 Total Just Compensation in this proceeding and the ACKNOWLEDGMENT OF RECEIPT OF JUST COMPENSATION 11086-0794\3020609v1.doc -37- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 $59,600 Condemnation Deposit disbursed by the State Treasurer's Office for the benefit of Defendant Owners. DATED: Lo ROBERT A. STACK, ESQ. COUNSEL FOR DEFENDANTS JOSE LEONARDO GARCIA AND MAYERLING ALIDA MONTEROS- GARCIA ACKNOWLEDGMENT OF RECEIPT OF JUST COMPENSATION 11086-0794\3020609v1.doc -38- EXHIBIT 4 TO STIPULATION FOR JUDGMENT EXHIBIT DEPICTING LOCATION OF FENCING -39- X, LEGEND: — -I� TOP OF SLOPE TOE OF SLOPE RIP RAP 0 CITY MAINTENANCE EASEMENT TEMPORARY CONSTRUCTION EASEMENT APPROXIMATE POST —PROJECT 100—YEAR FLOOD (DESIGN STORM) LIMITS —x—x—r EXISTING FENCING —X— PROPOSED FENCING flc'sro \'ae S. .�� Pei CITY MAINTENANCE ROAD 6' 28 59 "W -EX. R/W= DESCRIPTION GROSS (S.F.) LOT AREA t 107,970 EXIST. UTILITY t 1,330 EASEMENTS TEMPORARY t 31,520* CONSTRUCTION EASEMENT CITY MAINTENANCE t 26,957 EASEMENT APPROXIMATE POST —PROJECT 100—YEAR t 55,370 FLOOD LIMITS APPROXIMATE REMAINING USABLE LOT AREA t 44,280* *TEMPORARY CONSTRUCTION EASEMENT SQUARE FOOTAGE IS NOT COMPUTED IN THE REMAINING USABLE LOT AREA SQUARE FOOTAGE. { ; y 3' WIDE EASEMENT IN FAVOR OF._ _ RCWD RECORDED 12/18/1976 AS INST. NO. 1976-193571 O.R. 60 30 0 60 SCALE: 1"=60' U 0 Z 0 Z 3 0 w a w a 0 a DISCLAIMER: MICHAEL BAKER INTERNATIONAL ASSUMES NO WARRANTY OR LEGAL w RESPONSIBILITY FOR THE INFORMATION SHOWN ON THIS EXHIBIT. DATA z AND INFORMATION REPRESENTED HEREON WAS COMPILED FROM PUBLIC RECORDS AND ARE SUBJECT TO UPDATES, MODIFICATIONS AND/OR CHANGING SITE CONDITIONS AND MAY NOT BE COMPATIBLE OR APPROPRIATE FOR ALL PURPOSES. I N T E R N AT 1 0 N A L -40- EXHIBIT 5 TO STIPULATION FOR JUDGMENT FORM OF FINAL ORDER OF CONDEMNATION -41- EXHIBIT 5 TO STIPULATION FOR ENTRY OF JUDGMENT 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PETER M. THORSON (BAR NO. 83088) CITY ATTORNEY CITY OF TEMECULA RICHARDS, WATSON & GERSHON A Professional Corporation REGINA N. DANNER (BAR NO. 137210) rdanner@rwglaw.com PAULA GUTIERREZ BAEZA (BAR NO. 198653) pbaeza@rwglaw.com MANE KHACHATRYAN (BAR NO. 329506) mkhachatryan@rwglaw.com 1 Civic Center Circle, PO Box 1059 Brea, California 92822-1059 Telephone: 714.990.0901 Facsimile: 714.990.6230 Attorneys for Plaintiff CITY OF TEMECULA, a municipal corporation SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF RIVERSIDE, MENIFEE JUSTICE CENTER CITY OF TEMECULA, a municipal Case No. CVSW2303954 corporation, [PROPOSED] FINAL ORDER OF Plaintiff, CONDEMNATION AND V. WITHDRAWAL OF LIS PENDENS JOSE LEONARDO GARCIA; MAYERLING ALIDA MONTEROS- GARCIA; ANY AND ALL PERSONS UNKNOWN HAVING OR CLAIMING TO HAVE ANY TITLE OR INTEREST IN OR TO THE PROPERTY SOUGHT TO BE CONDEMNED HEREIN; AND DOES 1 THROUGH 100, INCLUSIVE, Defendants. [APN: 957-150-0051 Assigned for All Purposes To Hon. Angel M. Bermudez Dept: M301 Complaint Filed: May 23, 2023 [Exempt from filing fees pursuant to Govt. Code § 6103] The Judgment in Condemnation was entered by the Court in this proceeding on 2024. It appears to the Court's satisfaction that the Total Compensation in the sum of $148,925 (One Hundred Forty -Eight Thousand Nine Hundred Twenty -Five Thousand Dollars) has been paid for the benefit of Defendant property owners Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia (collectively "Defendant Owners"), it appears to the Court that the City and Defendant Owners stipulated that the [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -42- I Court may enter the Judgment in Condemnation as set forth herein, and it further appears to 2 the Court that it is proper to enter this Judgment in Condemnation. Accordingly, the Court 3 enters this Judgment in Condemnation as follows: 4 1. IT IS HEREBY ORDERED AND ADJUDGED that the City is condemning 5 pursuant to this eminent domain proceeding the real property interests described in 6 Paragraph l.a. and l.b. below (referred to below collectively as "Subject Property 7 Interests") on portions of the real property commonly known as 31270 Tommy Lane, 8 Temecula, and identified as Riverside County Tax Assessor's Parcel Number 957-150-005 9 ("Property") in connection with the Nicolas Road from Butterfield Stage Road to the Calle 10 Girasol/Nicolas Road Connection ("Project"). The Subject Property Interests that the City Z 0 11 is condemning in this eminent domain proceeding consist of the following: 0 a 12 a. An approximate 26,957 square foot permanent maintenance and access Ix o LU U o 13 easement ("Subject Easement") on the Property for the construction of certain public street, O N a14 drainage, access, public utility and related improvements, and all uses necessary or o s 15 convenient thereto in connection with the Project, including construction of drainage 16 improvements and installation of rip rap. Pursuant to said permanent maintenance and U o 17 access easement, City has the right to construct drainage improvements and install rip rap in ■ 18 the Subject Easement, and has the right to access and maintain said approximate 26,957 19 square foot Subject Easement. The approximate 26,957 square foot permanent 20 maintenance and access easement is described below and described more particularly in 21 ATTACHMENT A and depicted on ATTACHMENT B attached hereto and incorporated 22 herein by this reference: 23 CITY ACCESS AND MAINTENANCE EASEMENT 24 APN: 957-150-005 25 That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on 26 the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, 27 described as follows: 28 COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; -2- [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -43- 1 Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; 2 Thence leaving said centerline South 24'01'26" East 55.00 feet to 3 the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; 4 Thence South 42° 16'03" East 41.83 feet; Thence South 01 ° 18'58" 5 East 93.45 feet; Thence South 27°05'17" East 35.33 feet; Thence South 25°17'01" West 34.58 feet; Thence South 16°30'15" East 6 95.17 feet; Thence South 06°2533" West 24.98 feet; Thence South 33°35'08" West 36.10 feet; Thence South 65°5924" West 7 13.54 feet to the southwesterly line of said Parcel 1; 8 Thence along the southwesterly, and northwesterly line of said Parcel 1 the following courses: North 24°00'36" West 295.98 feet; 9 Thence North 23°22'06" East 33.97 feet; 10 Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF Z 0 11 BEGINNING. 0 0 12 Containing 0.62 Acres, or 26,957 Square feet, more or less LU U ` z 13 b. An approximate 31,520 square foot temporary construction easement a O N a14 with a term of twelve months ("TCE") on the Property to facilitate the construction of o s 15 certain public street, drainage, access, public utility and related improvements, and all uses 16 necessary or convenient thereto in connection with the Project. The City has the right to U o 17 possess and use the approximate 31,520 square foot TCE to facilitate the construction of the ■ 18 Project. The term of said TCE ends twelve months from the March 28, 2024 effective date 19 of possession. The approximate 31,520 square foot TCE is described below and is 20 described more particularly on ATTACHMENT A-1 and depicted on ATTACHMENT B-1 21 hereto: 22 TEMPORARY CONSTRUCTION EASEMENT 23 APN: 957-150-005 24 That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on 25 the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, 26 described as follows: 27 COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; 28 Thence along the centerline of said Nicolas Road North 65°5834" -3- [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -44- I East 146.35 feet; 2 Thence leaving said centerline South 24'01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE 3 POINT OF BEGINNING; 4 Thence along said northwesterly line North 65°58'34" East 20.07; 5 Thence leaving said northwesterly line South 24'01'26" East 3 9.8 9 feet; 6 Thence South 09'18'59" East 134.69 feet; 7 Thence South 12' 18' 16" West 43.83 feet; 8 Thence South 16°30'15" East 76.62 feet; 9 Thence South 06°25'33" West 29.42 feet; 10 Thence South 33°35'08" West 41.42 feet; a o 11 Thence South 65°5924" West 16.44 feet to the southwesterly line 0 12 of said Parcel 1; {JJ U z ` a 13 Thence along said southwesterly and the northwesterly lines of 00 said Parcel I North 24°00'36" West 305.98 feet; r� 14 Thence North 23°22'06" East 33.97 feet; os 15 Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF U o 16 BEGINNING. 17 Containing 0.72 Acres, or 31,520 Square Feet, more or less ■ 18 2. IT IS HEREBY ORDERED AND ADJUDGED that the public interest and 19 necessity require that the City acquire the Subject Property Interests for a public use, 20 namely for the construction of certain off -site improvements, consisting of public street, 21 drainage, access and related improvements, and all uses necessary or thereto in connection 22 with the Project. The City is entitled to condemn the real property interests described in 23 Paragraph 6 below for such uses by virtue of the provisions of California Constitution 24 Article 1, Section 19, California Government Code Sections 37350, 37350.5, 37351, 40404, 25 and 66462.5, California Code of Civil Procedure Sections 1230.010, et seq. (Eminent 26 Domain Law), including but not limited to Sections 1240.010, 1240.020, 1240.110, 27 1240.120, 1240.510, 1240.610, 1240.650, and by other provisions of law. Code of Civil 28 Procedure Section 1240.010 provides that "[t]he power of eminent domain may be -4- [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -45- I exercised to acquire property only for a public use. Where the Legislature provides by 2 statute that a use, purpose, object, or function is one for which the power of eminent 3 domain may be exercised, such action is deemed to be a declaration by the Legislature that 4 such use, purpose, object, or function is a public use." Government Code Section 5 66462.5(c) authorizes the City and the developer of a project for which the construction of 6 offsite improvements are required to enter into an agreement requiring the developer to 7 complete the improvements pursuant to Government Code Section 66462 at such time as 8 the City acquires an interest in the land that will permit such improvements to be 9 constructed. Government Code Section 66462.5(a) provides that a city or county may 10 "acquire by negotiation or commence eminent domain proceedings pursuant to Title 7 Z o I I (commencing with Section 1230.010) of Part 3 of the Code of Civil Procedure to acquire an 0 a 12 interest in the land which will permit the improvements to be made, including proceedings � o {JJ U 13 for immediate possession of the property under Article (commencing with Section za O N a 14 1255.410) of Chapter 6 of that title." a os 15 3. IT IS FURTHER ORDERED AND ADJUDGED that the Project, as planned V 16 and designed, is in the public interest and necessity and is needed to construct the public 08 17 street, drainage, access, public utility and related improvements in connection with the ■ 18 proposed extension of Nicolas Road from Butterfield Stage Road to the Calle 19 Girasol/Nicolas Road connection. The Subject Property Interests are required to protect the 20 street improvements that will be constructed within the existing right of way as part of the 21 construction and extension of Nicolas Road from erosion. The Subject Property Interests 22 are required for the construction of drainage improvements in connection with the Project, 23 including construction of culverts, and related improvements, to protect the street 24 improvements from erosion and flooding, and to provide access to the permanent 25 maintenance and access easement. 26 4. IT IS FURTHER ORDERED AND ADJUDGED that to the extent that there 27 are any public utility easements in the area of the Subject Property Interests, the public use 28 for which the City seeks to acquire the Subject Property Interests, namely for the -5- [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -46- I construction of certain public improvements, consisting of public street, drainage, access, 2 public utility and related improvement, and all uses necessary and convenient thereto in 3 connection with the Project, will not unreasonably interfere with or impair the continuance 4 of the public use to which any easement holders may have appropriated the areas (Code of 5 Civil Procedure Section 1240.510). 6 5. IT IS FURTHER ORDERED AND ADJUDGED that the public interest and 7 necessity require the Project; the Project is planned and located in the manner that will be 8 most compatible with the greatest public good and the least private injury; the Subject 9 Property Interests are necessary for the Project; and the City has made an offer to the 10 owners of record to purchase the Subject Property Interests as required by Government Z = I I Code Section 7267.2. D a 0 12 6. IT IS FURTHER ORDERED AND ADJUDGED that the water rights, if any, LU U 0 ` 13 of Defendant Owners in and to the Property are not condemned in this eminent domain za O N a14 proceeding. os 15 7. IT IS HEREBY ORDERED AND ADJUDGED that all taxes and 16 assessments, penalties, and costs that are a lien on the approximate 26,957 square foot 17 Subject Easement are hereby canceled as of the March 28, 2024 Date of Apportionment ■ 18 pursuant to Revenue and Taxation Code Section 5081, et seq. 19 8. IT IS HEREBY ORDERED AND ADJUDGED that upon recordation of a 20 certified copy of this Final Order of Condemnation in the Official Records of the County of 21 Riverside, the easement interest in the 26,957 square foot permanent Subject Easement on 22 the Property described more particularly in ATTACHMENT A and ATTACHMENT B for 23 the construction of certain public street, drainage, access, public utility and related 24 improvements, and all uses necessary or convenient thereto in connection with the Project, 25 including the right to access and maintain said easement, will vest in the City. 26 9. IT IS HEREBY ORDERED AND ADJUDGED that upon the recordation of 27 a certified copy of this Final Order of Condemnation in the Official Records of the County 28 of Riverside, the City's right to possess and use the approximate 31,520 square foot TCE on -6- [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -47- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the Property described more particularly in ATTACHMENT A-1 and ATTACHMENT B-1 to facilitate the construction of certain public street, drainage, access, public utility and related improvements, and all uses necessary or convenient thereto in connection with the Project for a period of twelve months from the March 28, 2024 effective date of possession is confirmed. 10. IT IS FURTHER ORDERED, ADJUDGED AND DECREED that the Notice of Lis Pendens recorded in this proceeding on July 11, 2023 as Document Number 2023- 0201680 of Official Records of the County of Riverside, California is hereby withdrawn. Recordation of this Final Order of Condemnation and Withdrawal of Lis Pendens shall provide notice of this withdrawal pursuant to Code of Civil Procedure Section 405.50. IT IS SO ORDERED. DATED: LM JUDGE OF THE SUPERIOR COURT [PROPOSED] FINAL ORDER OF CONDEMNATION AND WITHDRAWAL OF LIS PENDENS 11086-0794\3019324v1.doc -48- ATTACHMENT A Description of Permanent Access and Maintenance Easement Ime EXHIBIT "A" LEGAL DESCRIPTION CITY MAINTENANCE EASEMENT APN: 957-150-005, GARCIA PROPERTY That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, described as follows: COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; Thence leaving said centerline South 24°01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; Thence South 42'16'03" East 41.83 feet; Thence South 01018'58" East 93.45 feet; Thence South 27005'17" East 35.33 feet; Thence South 25017'01" West 34.58 feet; Thence South 16°30'15" East 95.17 feet; Thence South 06°25'33" West 24.98 feet; Thence South 33035'08" West 36.10 feet; Thence South 65°59'24" West 13.54 feet to the southwesterly line of said Parcel 1; Thence along the southwesterly, and northwesterly line of said Parcel 1 the following courses: North 24°00'36" West 295.98 feet; Thence North 23°22'06" East 33.97 feet; Thence North 65°58'34" East 91.36 feet to the TRUE POINT OF BEGINNING. Containing 0.62 Acres, or 26,957 Square feet, more or less C;NAt- LV),o This description was prepared by me or under my direction. HN ;a, 4,!p' Du E-TTE x * a Date: Joh . Duquette, PLS 7936 Michael Baker International May 1, 2020 40810 County Center Drive, Suite 200 JN 175051 Temecula, CA 92591 Page 1 of 1 -50- ATTACHMENT B Depiction of Permanent Access and Maintenance Easement -51- EXHIBIT "B" CITY MAINTENANCE EASEMENT APN: 957-150-005 GARCIA PROPERTY 3 PO(" �N6� �� TPOB I--- 5' 10 0 LLJ J Q U co o 00 \ 60 30 0 60 SCALE: 1"=60' 1 DATA TABLE IVO BEARING/DELTA LENGTH 1 N24°01'26"W 55.00' 2 N42'16'03"W 41.83' 3 N01°18'58"W 93.45' 4 N27005'17"W 35.33' 5 N25'17'01"E 34.58' 6 N16°30'15"W 95.17' 7 N06°25'33"E 24.98' 8 N33°35'08"E 36.10' 9 N65°59'24"E 13.54' 10 N23°22'06"E 33.97' POC = POINT OF COMMENCEMENT TPOB = TRUE POINT OF BEGINNING ( ) = INDICATES RECORD DATA PER PM 13678, PMB 73/85-86 SHEET 1 OF 1 INTERNATIONAL ATTACHMENT A-1 Description of Temporary Construction Easement -53- EXHIBIT "A" LEGAL DESCRIPTION TEMPORARY CONSTRUCTION EASEMENT APN: 957-150-005, GARCIA PROPERTY That portion of Parcel 1 of Parcel Map No. 13678, in the City of Temecula, County of Riverside, State of California, as shown on the map recorded in Book 73, Pages 85 and 86 of Parcel Maps, in the Office of the County Recorder of said Riverside County, described as follows: COMMENCING at the Centerline Intersection of Nicolas Road and Calle Girasol as shown on said Parcel Map No. 13678; Thence along the centerline of said Nicolas Road North 65°58'34" East 146.35 feet; Thence leaving said centerline South 24°01'26" East 55.00 feet to the northwesterly line of said Parcel 1, said point being the TRUE POINT OF BEGINNING; Thence along said northwesterly line North 65058'34" East 20.07; Thence leaving said northwesterly line South 24001'26" East 39.89 feet; Thence South 09018'59" East 134.69 feet; Thence South 12°18'16" West 43.83 feet; Thence South 16'30'15" East 76.62 feet; Thence South 06025'33" West 29.42 feet; Thence South 33°35'08" West 41.42 feet; Thence South 65059'24" West 16.44 feet to the southwesterly line of said Parcel 1; Thence along said southwesterly and the northwesterly lines of said Parcel 1 North 24000'36" West 305.98 feet; Thence North 23022'06" East 33.97 feet; Thence North 65058'34" East 91.36 feet to the TRUE POINT OF BEGINNING. Containing 0.72 Acres, or 31,520 Square Feet, more or less LAND This description was prepared by me or under my direction. mow`' � J01-lN R• y a QUOUETTF �r No.7566 � Date: S f 2-o Jqnfi R. Duquetteal-566 FOF CA1-� Michael Baker International May 1, 2020 40810 County Center Drive, Suite 200 JN 175051 Temecula, CA 92591 Page 1 of 1 -54- ATTACHMENT B-1 Depiction of Temporary Construction Easement -55- POC EXHIBIT "B" TEMPORARY CONSTRUCTION EASEMENT APN: 957-150-005 GARCIA PROPERTY 60 DATA TABLE © BEARING/DELTA LENGTH 1 N24°01'26"W 55.00' 2 N65058'34"E 20.07' 3 N24°01'26"W 39.89' 4 N09018'59"W 134.69' 5 N12'18'16"E 43.83' 6 N16°30'15"W 76.62' 7 N06'25'33"E 29.42' 8 N33035'08"E 41.42' 9 N65°59'24"E 16.44' 10 N23`22'06"E 33.97' 11 N65°58'34"E 91.36' POC = POINT OF COMMENCEMENT TPOB = TRUE POINT OF BEGINNING ( ) = INDICATES RECORD DATA PER PM 13678, PMB 73/85-86 `ANAL LAND s JOHN fit. O D7UQUETTE No.7566 SHEET 1 OF 1 -56- I N T E R N A T 1 0 N A L Item No. 9 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Approve Appropriation of Additional Funds to the Murrieta Creek Improvements, PW15-07 for Increases in Project Costs PREPARED BY: Avlin R. Odviar, Principal Civil Engineer Nino Abad, Senior Civil Engineer Emalee Manning, Assistant Engineer RECOMMENDATION: That the City Council: 1. Appropriate $500,000 in Measure S Funds to the Murrieta Creek Improvements Project, PW15-07; and 2. Approve an increase to the construction contingency for Murrieta Creek Improvements — Southside (Roger Epperson) Parking Lot Project, PW15-07 Project by $300,000, of the $500,000 requested Measure S Fund Appropriation; and 3. Increase the City Manager's construction contract change orders approval authority by $300,000 for the Murrieta Creek Improvements- Southside (Roger Epperson) Parking Lot Project, PW15-07. BACKGROUND: The Murrieta Creek Improvement Project is identified in the Fiscal Year (FY) 2025-2029 City of Temecula Capital Improvement Program (CIP) Budget and funds several CIP projects intended to address various impacts caused by construction of the Murrieta Creek Phase IIA project by the US Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC). One of these projects proposes to install solar lighting on the east side of the Murrietta Creek trail between First Street and Rancho California Road. Another project is reconfiguring the existing Epperson Parking Lot, to add more parking stalls as partial mitigation for the parking stalls lost during the construction of the Murrieta Creek Phase IIA project. On July 9, 2024 the City Council awarded a construction contract to Leonida Builders, Inc. for the construction of the Murrieta Creek Improvements — Southside (Roger Epperson) Parking Lot Reconfiguration Project, in the amount of $1,242,399. The City Council also authorized the City Manager to approve construction contract change orders for the contingency amount of $124,239.90. This project is currently under construction. During construction, the Southside (Roger Epperson) Parking Lot Reconfiguration project encountered various unforeseen conditions primarily due to the age of the lot and various construction activities in the lot that have occurred over the years. Most notably it was discovered during construction that much of the central portion of the lot has a 4- to 16-inch thick concrete slab located under the existing asphalt. This slab must be removed to install the underground infrastructure necessary to provide power and data to the new parking lot lights and security cameras. Large sections of the slab must also be removed to achieve the line and grades necessary to achieve the desired parking lot configuration. Furthermore, poor subsurface soils conditions were also encountered requiring remediation to provide a stable base for the parking lot surface. Finally, construction phasing was modified to minimize loss of parking during construction. Addressing these challenges has led to increased project costs. Therefore, staff recommends an increase to the City Manager's construction contract change orders approval authority by $300,000 to address these items for the Southside (Roger Epperson) Parking Lot Reconfiguration. Furthermore, design of the Murrieta Creek Trail Solar Lights Project is nearing completion and the latest cost estimates identify the need of an additional $200,000 to complete the project. The trail lights cost increase is due to a revised cost estimate increasing the construction cost, an additional environmental requirement for a biologist survey, and the administrative costs associated with the construction. FISCAL IMPACT: The Murrietta Creek Improvement Project is funded by a combination of DIF, General Fund, Measure S, Team, and Reimbursement funds. The appropriation of an additional $500,000 from Measure S will be split to provide $200,000 to the Murrieta Creek Trail Solar Lights Project and $300,000 to the Southside (Roger Epperson) Parking Lot Reconfiguration Project. With the addition of the $300,000 to the Southside (Roger Epperson) Parking Lot Reconfiguration Project, the new total encumbrance for the Leonida Builders construction contract will be $1,666,638.90. ATTACHMENTS: CIP Project Budget Sheet aft _l The I fear[ OF Sru[hern California W ir,e Country MURRIETA CREEK IMPROVEMENTS Infrastructure Project Project Description: This project reflects the United States Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC) improvements to Murrieta Creek within City limits. This project also include the study, design, and construction of alternatives to reconfigure the existing Southside Parking Lot which has been impacted by the Riverside County Flood Control's acquisition of a portion of the parking lot. Lighting will be added to the trail on the east side of Murrieta Creek between First Street and Rancho California Road. The installation of a RCFC Storm Drain Catch Basin No. 100 on Pujol Street was added. Benefit: This project helps prevent flooding of Old Town Temecula. Core Value: A Safe and Prepared Community Project Status: Design for the Southside parking lot reconfiguration is on- going. Construction is anticipated in FY2024-25. Construction of the trail lighting is anticipated in FY2024-25. Department: Public Works - Account No. 210.265.999.5800.PW15-07 / 735 Level: I City of Temecula Fiscal Years 2025-29 Capital Improvement Program Project Cost: Prior Years Actuals 2024-25 2023-24 Adopted 2025-26 2026-27 2027-28 2028-29 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 90,131 96,997 68,500 255,628 5804-Construction 62,748 835,458 602,367 1,500,573 5802-Design & Environmental 224,610 45,790 36,000 306,400 5601-Furnishings & Equipment 129,387 613 130,000 5809-Information Technology 130,000 130,000 Total Expenditures 506,877 978,857 836,867 2,322,601 Source of Funds: 4245-DIF-Corporate Facilities 130,000 130,000 4001-General Fund 135,858 135,858 4002-Measure S 53,791 180,000 706,867 940,658 4438-Reimbursements 911,085 5,000 916,085 4145-TEAM 200,000 200,000 Total Funding 1,100,734 385,000 836,867 2,322,601 Future Operating & Maintenance Costs: Total Operating Costs 146 Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works / City Engineer DATE: December 10, 2024 SUBJECT: Approve Agreement with Creative Mad Systems dba Mad Systems, Inc. for the Children's Museum Enhancement Project, PW19-05 PREPARED BY: Rebecca Kiser, Management Assistant Rodney Tidwell, Maintenance Manager RECOMMENDATION: That the City Council approve the Agreement with Creative Mad Systems, dba Mad Systems, Inc., in the amount of $150,000 for maintenance and repair of existing exhibits, to include, but not limited to, equipment upgrades, replacements, display components, software, installations, refurbishment, and renovations as needed to maintain functionality and operations of fixtures, equipment, and aesthetics of exhibits for the Children's Museum Enhancement Project, PW19-05. BACKGROUND: Mad Systems is an innovative technology company that specializes in the design and integration of audiovisual systems and interactive solutions. Founded in 1998, the company serves a diverse range of industries, including museums, visitor centers, theme parks, universities, and brands. Mad Systems is known for creating cutting -edge, personalized media delivery systems, interactive exhibits, and environmentally conscious AV technologies. FISCAL IMPACT: Adequate funds are available in the Capital Improvement Program Budget for Fiscal Year 2024-25. There are sufficient funds in the project account to cover the cost of the agreement. ATTACHMENTS: Agreement AGREEMENT FOR MINOR MAINTENANCE SERVICES BETWEEN CITY OF TEMECULA AND CREATIVE MAD SYSTEMS, Inc., dba MAD SYSTEMS, INC. CHILDREN'S MUSUEM ENHANCEMENT PROJECT PROJECT NO. PW19-05 THIS AGREEMENT is made and effective as of December 10, 2024, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Creative Mad Systems, Inc., dba Mad Systems, Inc., a Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on December 10, 2024, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement. - If Agreement is extended beyond the original term, the Agreement price shall be adjusted at the beginning of each fiscal year in accordance with the changes in the Consumer Price Index (CPI) for all Urban Consumers for the Riverside -San Bernardino -Ontario Core Based Statistical Area using the most recently published month annual percentage change. 2. SCOPE OF WORK Contractor shall perform all of the work described in the Scope of Work, attached hereto and incorporated herein as Exhibit A. ("Work"), and shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the Work. All of said Work to be performed and materials to be furnished for the Work shall be in strict accordance with the specifications set forth in the Scope of Work, Exhibit A. 3. PAYMENT a. The City agrees to pay Contractor 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 Fifty Thousand Dollars and Zero Cents ($ 150,000.00). for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Contractor 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. Contractor shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Contractor at the time City's written authorization is given to Contractor for the performance of said services. c. Contractor will submit invoices monthly for actual services perfor ed. Invoices shall be submitted between the first and fifteenth business day of each month fo services provided in the previous month. Payment shall be made within thirty (30) days of re 04/18/2024 of each invoice as to all non -disputed fees. If the City disputes any of Contractor's fees, it shall give written notice to Contractor 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, Contractor shall provide receipts on all reimbursable expenses in excess of fifty dollars ($50) in such form as approved by the Director of Finance. 4. PERFORMANCE Contractor shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Contractor shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. 5. CITY APPROVAL All labor, materials, tools, equipment, and services shall be furnished and work performed and completed subject to the approval of City or its authorized representatives. 6. WAIVER OF CLAIMS On or before making final request for payment under Paragraph 3 above, Contractor shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. The acceptance by Contractor of the final payment shall constitute a waiver of all claims against City under or arising out of this Agreement, except those previously made in writing and request for payment. 7. 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. Contractor shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor 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, Contractor 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 subcontractor 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. 8. 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 04/18/2024 Code Section 1771.1(a). Contractor 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. Contractor 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 littp://www.dir.ca.gov/Public-Works/PublicVVorks.html 9. 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 Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor 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 Contractor 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 Contractor will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 10. DEFAULT OF CONTRACTOR a. The Contractor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor's control, and without fault or negligence of the Contractor, it shall not be considered a default. b. If the City Manager or his delegate determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor 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 Contractor 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. 11. INDEMNIFICATION The Contractor 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 Ky and all claims, demands, losses, defense costs or expenses, including attorney fees and e witness fees, or liability of any kind or nature which the City of Temecula, Temecula Common. I, omm nit Services District, and/or the Successor Agency to the Temecula Redevelopment Agenc�, i officers, agents, employees or volunteers may sustain or incur or which may be imposed u 04/18/2024 them for injury to or death of persons, or damage to property arising out of Contractor'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. 12. INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Contractor, its agents, representatives, employees, or subcontractors. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. By executing this Agreement, Vendor is submitting the certification required above. The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance 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 additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Vend General liability coverage can be provided in the form of an endorsement to the Contract r Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the additi of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used), 04/18/2024 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 Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance 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 Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance. 4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 5) The Contractor'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. 6) If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. 7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor 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. 8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Vendor, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must 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. e. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specification , at any time. Special Risks or Circumstances. The City reserves the right to modify these requirements including limits, based on the nature of the risk, prior experience, insurer, coverage, or a�l� special circumstances. J 04/18/2024 13. TIME OF THE ESSENCE Time is of the essence in this Agreement. 14. INDEPENDENT CONTRACTOR a. Contractor 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 Contractor shall at all times be under Contractor's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor's officers, employees, or agents except as set forth in this Agreement. Contractor 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. Contractor 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 Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 15. LEGAL RESPONSIBILITIES The Contractor 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 Contractor 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 Contractor to comply with this section. 16. CONTRACTOR'S INDEPENDENT INVESTIGATION No plea of ignorance of conditions that exist or that may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Agreement, as a result of failure to make the necessary independent examinations and investigations, and no plea of reliance on initial investigations or reports prepared by City for purposes of letting this Agreement out to proposal will be accepted as an excuse for any failure or omission on the part of the Contractor to fulfill in every detail all requirements of this Agreement. Nor will such reasons be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 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 Contractor, or Contractor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Contractor 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, contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the busine s the Contractor or Contractor's sub -contractors on this project. Contractor further agrees to notA 04/18/2024 the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 18. BOOKS AND RECORDS Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Agreement, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City. 19. UTILITY LOCATION City acknowledges its responsibilities with respect to locating utility facilities pursuant to California Government Code Section 4215. 20. REGIONAL NOTIFICATION CENTERS Contractor agrees to contact the appropriate regional notification center in accordance with Government Code Section 4215. 21. DISCRIMINATION Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 22. WRITTEN NOTICE 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 Contractor: Creative Mad Systems, Inc., dba Mad Systems, Inc. Attn: Patricia Ensing 733 North Main Street Orange, CA 92868 23. ASSIGNMENT The Contractor shall not assign the performance of this Agreement, nor any part #her nor any monies due hereunder, without prior written consent of the City. Upon termination of hi Agreement, Contractor's sole compensation shall be payment for actual services performs V& 04/18/2024 to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor. 24. LICENSES At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 25. GOVERNING LAW The City and Contractor 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. 26. 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. 27. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contract and has the authority to bind Contractor 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) no monetary changes in scope of work; (d) agreement termination. 04/18/2024 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA CREATIVE MAD SYSTEMS, Inc. dba MAD SYSTEMS, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the coiwor0on.) By: By: James Stewart, Mayor Patricia Fn�iM Preside Chief Executive Officer ATTEST: By: By: Randi Johl, City Clerk Maris Ens in Secretary, Chief Financial Officer APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CONTRACTOR Creative Mad Systems, Inc., dba Mad Systems, Inc. Attn: Patricia Ensin 733 North Main Street Orange, CA 92868 714 259-9000 _ tricia@madsystems.com 9 04/18/2024 EXHIBIT "A" SCOPE OF WORK Contractor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City of Temecula and the Contractor, for the future repairs, and maintenance existing exhibits, to include, but not limited to, equipment upgrades, replacements, display components, software, installations, refurbishment, and renovations as needed to maintain functionality and operations of fixtures, equipment, and aesthetics of exhibits. Work will include maintenance services. The procedure for assigning work is set forth as follows: 1. The City Manager or his designee shall submit to Contractor a written "Request for Work". The Request for Work shall include a description of the work to be completed, the time for completion of the work, and the plans and specifications, if any, work. 2. Within five (5) business days of the date of the Request for Work, Contractor shall respond in writing to the Request for Work and advise the City Manager whether it can perform the work and specify the cost of material which will be required and the estimated cost of labor and equipment necessary to complete the work in accordance with the labor and equipment rates set forth in Exhibit "B" to this Agreement. 3. In the event emergency work is required, the City Manager may transmit the Request for Work orally to the Contractor. As soon as practical following the emergency, the Contractor and Director shall in good faith confirm in writing the scope of the emergency work undertaken. 4. Upon acceptance of the Contractor's response by the City Manager, the Contractor shall proceed with the work. The performance of the work shall be pursuant to the terms of t Agreement. 10 04/18/2024 EXHIBIT "B" PAYMENT RATES AND SCHEDULE Mad Systems 2025 rates Hourly rate Principal $257 Senior Consultant $236 Project Manager $224 Interactive Development $247 3D Model development $244 Graphics/Video development $208 Audio/Video editor $228 Installation Supervisor $170 Installation Engineer $154 Support Technician $145 Administration $118 Edit Suite $177 depends on Accommodation/Per Diem location Local travel by car $0.67/mile Notes: I. These rates are valid for up to 3 hours per day; overtirrecharged at+50%up to 16 hours, +1001%thereafter 2. Saturday rates are +5O?4 unless otherwise agreed 3. Sunday rate are -140%unless otherwise agreed for normal working hours, proportional as per above thereafter 4. All hotels four star or equivalent or better 5. Per ❑iefr at US government rates unless otherwise agreed 6. Car rental stand ard/inid•si2e or better 7. International travel over 4 hours flex business class, domestic travel flex economy class $. All pricing in US dollars, payable into US account 9. Edit Suitetirnedoes not include required staffing (minimum sup Cofttechnitian) 10. Rates are door to door from Mad Systems' office 11. Minim m 4 hours 12. Mad Systems reserves the right to modify rates during the year 13_ For rrulti -year use, this rate sheet, if adopted, v411 incur an increase of the rate of inflation -2%on 00:00 January 1 of ea4h y 14_Reduced rates applyto Iongerterm continuous projects 1 04/18/2024 Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Approve Third Amendment to Agreement with T.Y. Lin International for the I- 15/French Valley Parkway Improvements — Phase II, PW 16-01 PREPARED BY: Avlin R. Odviar, Principal Civil Engineer RECOMMENDATION: That the City Council approve the third amendment to the agreement for consultant services with T.Y. Lin International in an amount not to exceed $100,000 to provide continued construction support for the I-15/French Valley Parkway Improvements — Phase II, PW16-01. BACKGROUND: On August 23, 2022, the City Council approved an agreement for construction support services on a time and materials basis in the amount of $350,000 and subsequently approved the first and second amendments in the amounts of $150,000 and $200,000, respectively. The agreement amount, as amended, is $700,000. This third amendment adds $100,000 to the agreement for continued support. Construction of the project has required extensive coordination and engineering support from the Engineer of Record T.Y. Lin International in evaluating and responding to Requests For Information (RFI), performing structural calculations and analyses of construction alternatives, preparing or evaluating alternative stage construction and traffic handling, and assisting with the preparation of contract change orders (CCO). To date, over 95% of the amended agreement amount has been expended. Additional funds are necessary for continued construction engineering support. FISCAL IMPACT: The I-15/French Valley Parkway Improvements — Phase II project is included in the City's Capital Improvement Program (CIP) Budget FY 2025-29. Project costs are supported by numerous sources of funds as show in the attached CIP Project Budget sheet. There are sufficient funds within the project budget available to cover the cost of this amendment, $100,000. ATTACHMENTS: 1. Third Amendment 2. CIP Project Budget Sheet av;Z A I ?3 THIRD AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND T.Y. LIN INTERNATIONAL 1-1 5/FRENCH VALLEY PARKWAY IMPROVEMENTS — PHASE 11, PW16-01 THIS THIRD AMENDMENT is made and entered into as of December 10, 2024 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and T.Y. Lin International, 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 August 23, 2022, the City and Consultant entered into that certain Agreement entitled "Agreement for Consultant Services Between City of Temecula and T.Y. Lin International, 1-1 5/French Valley Parkway Improvements — Phase 11, PW16-01," in the amount of $350,00.00. b. On January 9, 2024, the City and Consultant entered into the First Amendment to the Agreement, in the amount of $150,000.00. C. On May 14, 2024, the City and Consultant entered into the Second Amendment to the Agreement, in the amount of $200,000.00 d. The parties now desire to increase the payment in the amount of $100,000.00, and to amend the Agreement as set forth in this Amendment. 2. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The THIRD Amendment amount shall not exceed One Hundred Thousand Dollars and No Cents ($ 100,000.00), for additional engineering support and preparation of the project Financial Plan Update for a total Agreement amount of Eight Hundred Thousand Dollars and No Cents ($800,00.00). 3. Exhibit "B" to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 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 By: James Stewart, Mayor ATTEST: By: Rand! Johl, City Clerk APPROVED AS TO FORM: By: T.Y. LIN INTERNATIONAL (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: James 13arr, Vice President Peter M. Thorson, City Attorney CONSULTANT T.Y. Lin International Attn: Rodrigo Gonzalez' 3633 East Inland Empire Blvd., Suite 700 Ontario, CA 91764 909-912-6903 Rodri o.Gonzalez t lin.com Purchasi Initials e: f 2 08/09/2021 ATTACHMENT A EXHIBIT B PAYMENT RATES AND SCHEDULE GENERAL The tasks described in the Scope of Work (Exhibit A) will be performed on a time and materials basis at the direction of the City or its delegate. It is understood that the actual work effort is not known and will be a function of the extent of inquiries, changes, and clarifications that arise as a result of the construction of the project. Actual cost shall not exceed the Total Fee without prior authorization from the City. Fee (Original Agreement) $ 350,000.00 Fee (FIRST Amendment) 150,000.00 Fee (SECOND Amendment) 200,000.00 Fee THIRD Amendment 100,000.00 Total Fee $ 800,000.00 08/09/2021 aft _l The I fear[ OF Sru[hern California Wine Country City of Temecula Fiscal Years 2025-29 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II Circulation Project Project Description: This project includes the design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road Interchange on -ramps and ending just north of the 1-15/1-215 junction with connectors to 1-15 and 1-215. Benefit: This project will address and improve traffic circulation in the City's northern area by providing the northbound collector/distributer road system. Core Value: Transportation Mobility and Connectivity Project Status: Construction May 2023 through February 2025. Department: Public Works - Account No. 210.265.999.5800.PW16-01 / 726 Level: I Project Cost: Prior Years Actuals 2024-25 2023-24 Adopted 2025-26 2026-27 2027-28 2028-29 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 3,303,969 426,365 170,000 3,900,334 5804-Construction 4,941,062 85,013,938 89,955,000 5805-Construction Engineering 1,032,749 9,868,251 10,901,000 5802-Design & Environmental 19,440,322 29,446 19,469,768 5700-Land Acquisition 13,782,603 740,648 14,523,251 5240-Utilities 1,993 1,993 Total Expenditures 1 42,502,699 96,078,647 170,000 138,751,346 Source of Funds: 4271-CFD 01-02 (Harveston) 1,005,840 1,005,840 4242-DIF-Street Improvements 75,360 75,360 4001-General Fund 4,236,174 4,236,174 4668-1NFRA Grant 11537,255 48,462,745 50,000,000 4170-Measure A 1,627,914 1,627,914 4002-Measure S 5,561,573 300,012 170,000 6,031,585 4438-Reimbursements 6,023,000 6,023,000 4465-SAFETEA-LU 1,602,360 1,602,360 4426-STIP-Surface Transportation 47,600,000 47,600,000 Improvement Program 4473-TUMF (CETAP/RCTC) 472,841 999,668 11472,509 4474-TUMF (RCTC) 2,343,000 21343,000 4472-TUMF (WRCOG) 113,406,3901 3,327,214 16,733,604 Total Funding 36,289,346 102,292,000 170,000 138,751,346 Future Operating & Maintenance Costs: 78 aft _l The I fear[ OF Sru[hern Califr..rnia W ir,e Country City of Temecula Fiscal Years 2025-29 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II Circulation Project 2024-25 Prior Years 2023-24 Adopted 2025-26 2026-27 2027-28 2028-29 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Total Operating Costs Notes : 1. General Fund Includes Required Contribution match for TUMF (CETAP/RCTC) funds. 2. State Transportation Improvement Program-2014 RCTC Call for projects as approved by the Commission on November 13, 2013 ($10,000,000). 3. TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000-ROW; $2,000,000-PS&E). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW. 4. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875 ($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW) for Phase I and Phase II. 5. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E) for Phase I and Phase II. 6. TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I. 7. TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN; $106,603 City Match). 79 Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works / City Engineer DATE: December 10, 2024 SUBJECT: Approve Seventh Amendment to the Agreement with David Evans and Associates, Inc. for the Diaz Road Expansion Project, PW17-25 PREPARED BY: Avlin Odviar, Principal Civil Engineer Nino Abad, Senior Civil Engineer RECOMMENDATION: That the City Council: 1. Approve the seventh amendment to the agreement with David Evans and Associates, Inc., to increase the contingency by $200,000 in support of the professional design and environmental services of the Diaz Road Expansion Project, PW17-25; and 2. Increase the City Manager's authority to approve extra work authorizations by $200,000. BACKGROUND: On October 22, 2019, the City Council approved the agreement for consultant services with David Evans and Associates, Inc. to provide professional design and environmental services for the Diaz Road Expansion Project, PW17-25 (Project). There were six previous amendments to the agreement that brought the total agreement amount to $1,360,923. Several extra work authorizations have been issued for services including additional traffic studies and VMT analysis, environmental studies, project phasing, additive bidding, and environmental permitting, which has expended the bulk of approved contingencies to date. Over the past year it was confirmed that the Murrieta Creek Phase IIB project by USACE (US Army Corps of Engineers) and RCFC (Riverside County Flood Control) would be in construction before, or concurrent, with the Project. The concurrent construction of these projects requires redesign of the Project to be compatible with the USACE/RCFC design and requires additional effort and coordination to obtain a 408 permit from USACE to allow for concurrent construction of the City's Project with their project. Furthermore, staff recently requested, and was granted, a $2M federal earmark for construction of the Project. The allocation of federal funding into the Project now requires compliance with the NEPA (National Environmental Policy Act) which was not part of the original project scope. At this time, it is necessary to increase the contingency funds for additional and unforeseen work tasks. This Seventh Amendment adds $200,000 to the contingency and allows for performing additional services under the agreement through extra work authorizations. Approval of the Seventh Amendment results in a total agreement amount of $1,560,923. FISCAL IMPACT: The Diaz Road Expansion Project is identified in the City's Capital Improvement Program (CIP) Budget for Fiscal Years 2025-29, and is funded with DIF (Street Improvements), Measure S, and TUMF (WRCOG). There are sufficient project funds to cover the cost of $200,000 associated with the Seventh Amendment. ATTACHMENTS: 1. Seventh Amendment 2. Project Description SEVENTH AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND DAVID EVANS AND ASSOCIATES, INC. PW17-25 DIAZ ROAD EXPANSION (Agreement No. 19-258) THIS SEVENTH AMENDMENT is made and entered into as of December 10, 2024, by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and David Evans and Associates, Inc., 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 October 22, 2019, the City and Consultant entered into that certain Agreement entitled "Agreement for Consultant Services," in the amount of $733,312.00, plus contingency in the amount of $73,331.20. b. On January 20, 2021, the City and Consultant entered into the First Amendment to the Agreement to increase the contingency in the amount of $100,000.00. C. On July 27, 2021, the City and Consultant entered into the Second Amendment to the Agreement to increase the contingency in the amount of $100,000.00. d. On May 24, 2022, the City and Consultant entered into the Third Amendment to the Agreement to increase the contingency in the amount of $59,279.80. e. On January 24, 2023, the City and Consultant entered into the Fourth Amendment to the Agreement to increase the contingency in the amount of$120,000.00. f. On November 14, 2023, the City and Consultant entered into the Fifth Amendment to the Agreement to increase the contingency in the amount of $100,000.00. g. On March 26, 2024, the City and Consultant entered into the Sixth Amendment to the Agreement to increase the contingency in the $75,000.00 and extend the term of the Agreement to June 30, 2026. The parties now desire to increase the contingency in the amount of $200,000.00, and to amend the Agreement as set forth in this Amendment. 2. Section 2 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 SEVENTH Amendment amount shall not exceed Two Hundred Thousand Dollars and Zero Cents ($200,000.00) for a total Agreement amount of One Million Five Hundred Sixty Thousand, Nine Hundred Twenty -Three Dollars and Zero Cents ($1,560,923.00). 10/02/2024 3. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 10/02/2024 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: James Stewart, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: DAVID EVANS AND ASSOCIATES, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Mark Min , Vice President By. r J�c Gavin Powell, Associate By: Peter M. Thorson, City Attorney CONSULTANT David Evans and Associates Inc. Attn: Gavin Powel 41951 Remington Avenue, Suite 220 Temecula, CA 92590 r 951 294-9346 GPowell@deainc.com 3 10/02/2024 f `l The 1-zart of Southern California Wine Country DIAZ ROAD EXPANSION Circulation Project Project Description: Converts Diaz Road into a Major Arterial (4 Lanes Divided) classification, between Cherry Street and Rancho California Road. Improvements will be added to Diaz Road on its current alignment as shown in the Roadway Plan of the General Plan's Circulation Element. This project includes the design, environmental clearance, right of way acquisition, and construction necessary to complete the 2.2 mile segment, which will be developed and constructed in phases: Phase 1: Diaz Road from Winchester Rd to Rancho California Rd and Phase 2: Diaz Road from Cherry Street to Winchester Rd has an unspecified funding source. Benefit: This project improves traffic circulation by expanding an important north -south arterial on the west side of the City and completes a portion of the designated Western Bypass. Core Value: Transportation Mobility and Connectivity Project Status: Phase 1 is in the design and environmental clearance phase. Construction of Phase 1 is anticipated in the Summer of 2024. Department: Public Works - Account No. 210.265.999.5800.PW17-25 / 521 Level: III City of Temecula Fiscal Years 2025-29 Capital Improvement Program Project Cost: Prior Years Actuals 2023-24 Adjusted 2024-25 Adopted 2025-26 Budget Projected 2026-27 2027-28 Projected Projected 2028-29 Projected Total Project Cost 5801-Administration 198,548 83,487 100,000 139,478 521,513 5804-Construction 8,352,376 1,647,624 2,800,000 12,800,000 5805-Construction Engineering 720,000 180,000 255,000 1,155,000 5802-Design & Environmental 1,065,930 493,548 95,000 280,000 1,934,478 5806-MSHCP 400,000 100,000 140,000 640,000 Total Expenditures 1 1,264,4791 10,049,411 2,122,624 3,614,478 17,050,991 Source of Funds: 4242-DIF-Street Improvements 590 590 4170-Measure A 134,628 3,440,372 957,547 4,532,547 4002-Measure S 171,445 2,000,931 2,172,376 4472-TUMF (WRCOG) 812,147 4,753,776 1,165,077 6,731,000 4452-Unspecified 3,614,478 3,614,478 Total Funding 1,118,810 10,195,079 2,122,624 3,614,478 17,050,991 Future Operating & Maintenance Costs: Total Operating Costs 75 Item No. 13 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Award Construction Contract to Marina Landscape Inc., for I-15/State Route 79 South Interchange Enhanced Landscaping Project, PW17-19 PREPARED BY: Avlin R. Odviar, Principal Civil Engineer Shawna Bennetts, Associate Civil Engineer RECOMMENDATION: That the City Council: 1. Award a construction contract to Marina Landscape Inc. in the amount of $1,324,205.84 for the I-15/State Route 79 South Interchange Enhanced Landscaping Project, PW17-19; and 2. Authorize the City Manager to approve construction contract change orders up to 10% of the contract amount, $132,420.58. 3. Make a Ending that the Interstate 15/State Route 79 South Interchange Enhanced Landscaping Project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. BACKGROUND: Construction of the Interstate 15/State Route 79 South Ultimate Interchange project (Project) included reconfiguring the southbound ramps on the west side of the interchange. During construction, the City in conjunction with the Pechanga Band of Luiseno Indians and Visit Temecula Valley developed an alternative landscaping concept to enhance and beautify the areas between the new ramps, I-15, and Temecula Parkway. With Caltrans approval, the City pursued design and development of the enhanced landscaping in lieu of the originally planned replacement planting. The Project includes planting, irrigation, and hardscape elements using species, colors, and patterns that embrace our regional history, foster connections to the land, and embody the culture of native inhabitants. The design is based on the I-15 Branding & Visioning Plan to beautify the I-15 corridor and Temecula interchanges with themes and monumentation consistent with our community's identity. On January 9, 2024, City Council approved the plans and specifications and authorized the Department of Public Works to solicit construction bids. The construction contract was publicly advertised between September 24 2024 and October 29 2024. Four (4) bids were received and publicly opened on Tuesday, October 29, 2024. The results were as follows: Rank Bidder Bid Amount 1. Marina Landscape Inc. $1,324,205.84 2. ACCU Construction, Inc. $1,328,802.74 3. Superb Engineering, Inc. $1,781,892.43 4. David 011is Landscape Development, Inc. $1,905,734.50 The Engineer's estimate of construction cost is $1,928,000 and estimate of construction duration is 120 working days (approximately 6 months). The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority's (RCA) Mitigation Fee Implementation Manual adopted by Resolution 2020-013 on December 7, 2020. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP. Beginning July 1, 2008, the RCA started requiring that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90-days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right of way improvements projects are five percent of construction costs. The Project is part of the I-15/State Route 79 South Ultimate Interchange approved in 2010. At that time, MSHCP policies exempted all projects on the State Highway System from the payment of MSHCP fees. FISCAL IMPACT: The I-15/State Route 79 South Interchange Enhanced Landscaping Project is identified in the City's Capital Improvement Program (CIP) budget for Fiscal Years 2025-2029 and is funded with an Intergovernmental Agreement (IGA) with The Pechanga Tribe and Measure S funds. Adequate funds are available in the project accounts to cover the contract amount of $1,324,205.84, plus the 10% contingency amount of $132,420.58, for a total encumbrance of $1,456,626.42. ATTACHMENTS: 1. Contract 2. Project Description 3. Project Location CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS CONTRACT for 1-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING PROJECT NO. PW17-19, CALTRANS EA 08-43231 THIS CONTRACT, made and entered into the loth day of December, 2024, by and between the City of Temecula, a municipal corporation, hereinafter referred to as "City", and Marina Landscape, Inc., hereinafter referred to as "Contractor." WITNESSETH: That City and Contractor, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACT DOCUMENTS The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled I-151STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING, PROJECT NO. PW17-19, CALTRANS EA 08-43231, Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications, (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by Public Works Standards, Inc. (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for 1-151STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING, PROJECT NO. PW17-19, CALTRANS EA 08-43231. Copies of these Standard Specifications are available from the publisher: BNi Building News Division of BNi Publications, Inc. 990 Park Center Drive, Suite E Vista, CA 92081 (760) 734-1113 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for 1-151STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING, PROJECT NO. PW17-19, CALTRANS EA 08-43231. In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise c-1 AT Exhibit `G" 2. 9 4. G1 specified, the Contractor shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK Contractor shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: I-151STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING, PROJECT NO. PW17-19, CALTRANS EA 08-43231. All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by City. CITY APPROVAL All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of City or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE The City agrees to pay, and Contractor agrees to accept, in full payment for, the work agreed to be done, the sum of: ONE MILLION THREE HUNDRED TWENTY-FOUR THOUSAND TWO HUNDRED FIVE DOLLARS AND EIGHTY FOUR CENTS ($1,324,205.84), the total amount of the base bid. Contractor agrees to complete the work in a period not to exceed 120 working days, commencing with delivery of a Notice to Proceed by City. Construction shall not commence until bonds and insurance are approved by City. CHANGE ORDERS All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6. PAYMENTS 7 Payments shall be made in accordance with Section 9 PAYMENT of the Caltrans Standard Specifications (2023), as amended by the Revised Standard Specifications and the project Special Provisions. LIQUIDATED DAMAGES 1 EXTENSION OF TIME In accordance with Government Code Section 53069.85 and Public Contract Code Section 10226, contractor agrees to forfeit and pay to the City the applicable sum listed in Section 8-1.10 LIQUIDATED DAMAGES of the Caltrans Standard Specifications (2023) as amended, for each calendar day completion is delayed beyond the time C-2 Exhibit"C" AT allowed. An extension of time will be granted as specified in Section 8 PROSECUTION AND PROGRESS of the Caltrans Standard Specifications (2023) as amended. 8. WAIVER OF CLAIMS On or before making each request for payment under Paragraph 6 above, Contractor shall submit to City, in writing, all claims for compensation as to work related to the payment. Unless the Contractor has disputed the amount of the payment, the acceptance by Contractor of each payment shall constitute a release of all claims against the City related to the payment. Contractor shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. 9. 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 Contract 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. Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1720.9, 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, Contractor 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 Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DI R) pursuant to Labor Code Section 1771.4. 10. TIME OF THE ESSENCE Time is of the essence in this contract. 11. INDEMNIFICATION All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of Contractor alone. Contractor agrees to save, indemnify, hold harmless and defend the City of Temecula, Temecula Community Services District, and/or Successor Agency to the Temecula Redevelopment Agency, its officers, employees, and agents, against any and all liability, injuries, or death of persons (Contractor's employees included), and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Contractor, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the City. The Contractor shall indemnify and be responsible for reimbursing the City for any and all costs incurred by the City as a result of Stop Notices filed against the project. The City shall deduct such costs from progress payments or final payments due to the Contractor. c-3 Exhibit °C" AT 12. GRATUITIES Contractor warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to City's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 13. CONFLICT OF INTEREST Contractor warrants that none of its partners, members or shareholders are related by blood or marriage to any employee of the City who has participated in the development of the specifications or approval of this project or who will administer this project nor are they in any way financially associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. Contractor further warrants that no person in its employ nor any person with an ownership interest in the Contractor has been employed by the City within one year of the date of the Notice Inviting Bids, 14. CONTRACTOR'S AFFIDAVIT After the completion of the work contemplated by this Contract, Contractor shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 15. NOTICE TO CITY OF LABOR DISPUTES Whenever the Contractor has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, Contractor shall immediately give notice thereof, including all relevant information with respect thereto, to City. 16. BOOKS AND RECORDS Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City. 17. INSPECTION The work shall be subject to inspection and testing by City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plants of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. CA AT EXniait °c° 19 20. 21 22. 23 DISCRIMINATION Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. GOVERNING LAW The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. PROHIBITED INTEREST No member, officer, or employee of the City of Temecula or of a local public body who has participated in the development of the specifications or approval of this project or will administer this project shall have any interest, direct or indirect, in the Contract or the proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the Contractor covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, or in the business of the contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California. ADA REQUIREMENTS By signing this Contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. WRITTEN NOTICE Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the Contractor as set forth in the Contract Documents, and to the City addressed as follows: Mailing and Delivery Address: Ron Moreno, PE Director of Public Works 1 City Engineer City of Temecula 41000 Main Street Temecula, CA 92590 INSURANCE. Contractor 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 by the Contractor, its agents, representatives, employees or subcontractors. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: C-5 Exhibit'G' AT 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than Two Million ($2,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non - owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. By executing this Agreement, Vendor is submitting the certification required above. The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance 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, Caltrans, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Vendor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). 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, Caltrans, their officers, officials, employees, or volunteers. c-6 AT EXhibit °c° 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, Caltrans, their officers, officials, employees, and volunteers. Any insurance or self-insurance 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 Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance. 4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Contractor'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. 6) If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. 7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor 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. 8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must 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. e. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor obligation to provide them. The City reserves C-7 Exhibit "C" AT the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 24. RECOVERED MATERIALS AND SOLID WASTE DISPOSAL ACT Contractor agrees to comply with all requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247. 25. TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT Contractor shall not procure or obtain, extend or renew a contract to procure or obtain, or enter into a contract to procure or obtain equipment, services, or systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, or any subsidiary or affiliate of such entities. Covered equipment also includes video surveillance and telecommunications equipment or services provided by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, Dahua Technology Company, any subsidiary or affiliate of such entities, and any entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. 26. COMPLIANCE WITH LAWS The Contractor shall comply with all applicable federal, State and local laws, ordinances, codes and regulations in force at the time the Contractor performs pursuant to the Contract Documents, and shall comply with all grant or funding terms and conditions applicable to the Contract and/or the work. 27. CLAIM DISPUTE RESOLUTION In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The disputed work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by mutual agreement or a court of law. The Contractor shall keep accurate, detailed records of all disputed work, claims and other disputed matters. All claims arising out of or related to the Contract or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as C-8 Exhibit "C" At though fully set forth herein. Thus, the Contractor or any Subcontractor must present a claim in accordance with the Government Claims Act as a prerequisite to prosecuting any claim against the City. The filing or prosecution of a claim in compliance with Section 9204 and/or Article 1.5 (if applicable) does not in any way obviate the need to timely present a claim under the Government Claims Act, or in any toll the expiration of any limitations period for the timely presentation of a claim under the Government Claims Act. C-9 Exhibit "C" AT IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED:r' CONTRACTOR: Marina Landscape, Inc. 3707 West Garden Grove Blvd. Orange, CA 92868-4803 (714) 939-6600 Ali@marin o.com By: Ali Tavakoli Print or type NAME Vice President Print or type TITLE* By, O I �' — Kristen Ness Print or type NAME AJAPWO-- Secretary Print or type TITLE* (*Signatures of two corporate officers required for Corporations) CITY OF TEMECULA By: ATTEST: Randi Johl, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney .lames Stewart, Mayor C-10 Exhibit "C" i1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 wi�.'>fi'-'+�'si�a�$.:.s�[��.�..�'�il�'LY t.�..f.+1st::S'�c�.u�.��:�.`.�.{i.�.1is1LC.F'��Iu-`-.6: �i�Ai"tc.•5�6��'.:��...C���."..�1'k���xA�:i�a��..�'��c,:G�°.'1. �F.��}.e�`..S 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 California ) County of Orange ) On NOV Q 5 2024 before me, Adelaide C. Hunter, Notary Public Date Here Insert Name and Title of the Officer personally appeared Ryan Butterfas Name(s) of Signer(s) 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. certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. ApELAtbE C. HUNTER my hand and official seal. s Notary Public - California <'c= orange County rnissian ` Z343124 Ca Signature my Comm. Expires Jan 23, 2025 Signature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Number of Pages: Signer(s) Document Date: Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner --- ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer --- Title(s): ❑ Partner --- ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact Ci Trustee ❑ Guardian or Conservator r� nthPr: Signer Is Representing: ©2014 National Notary Association - www.NationaiNotary.org - 1-800-US NOTARY (1-800-876-6827) Item #5907 PHIL.ADELPHIA INDEAINrFY INSURANCE COMPANY One Bala PlvA Suite 100 MaCynwya. PA 1%04-0950 Power of Attorney f `l The 1-zart of Southern Caiifarnia Wine Country City of Temecula Fiscal Years 2025-29 Capital Improvement Program I-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING Infrastructure Project Project Description: The project includes the landscape beautification of the west side of the Interstate 15/State Route 79 South (Temecula Parkway) interchange with enhanced landscaping & hardscape inspired by the 1-15 Branding & Visioning Plan. Benefit: This project meets the City-wide long-term goals as identified in the Quality of Life Master Plan to include a Healthy and Livable City and Economic Prosperity. Core Value: Healthy and Livable City Project Status: This project is in the design phase with construction scheduled for Summer 2024. Department: Public Works - Account No. 210.265.999.5800.PW17-19 / 690 Level: I Project Cost: Prior Years Actuals 2024-25 2023-24 Adopted 2025-26 2026-27 2027-28 2028-29 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 141,751 60,827 71,812 274,390 5804-Construction 2,480,000 2,480,000 5805-Construction Engineering 350,000 350,000 5802-Design & Environmental 340,889 185,016 525,905 Total Expenditures 482,640 3,075,843 71,812 3,630,295 Source of Funds: 4002-Measure S 4078-Reimbursement-Pechanga IGA 441,350 2,500,000 617,133 71,812 1,130,295 2,500,000 Total Funding 2,941,350 617,133 71,812 3,630,295 Future Operating & Maintenance Costs: Total Operating Costs 60,830 62,046 63,289 65,188 Notes : 1. Operating & Maintenance costs reflect the ongoing irrigation and landscape maintenance required by CalTrans. 137 I-15/SR 79 South Interchange Enhanced Landscaping Project, PW17-19 Legend OF TENjtG G o�ti Coo 1989 oQ� L Parcels (July 2024) j_s City of Temecula Boundary Street Names Highways . HWY . INTERCHANGE . INTERSTATE OFFRAMP ONRAMP . USHWY Notes 752.3 0 376.17 752.3 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 Item No. 14 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Award Construction Contract to PTM General Engineering Services, Inc. for Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12 PREPARED BY: Nick Minicilli, Senior Civil Engineer Erick Escobedo, Associate Civil Engineer RECOMMENDATION: That the City Council: 1. Award a construction contract to PTM General Engineering Services, Inc. in the amount of $209,009 for the Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12; and 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $20,900.90, which is equal to 10% of the contract amount; and 3. Make a finding that the Traffic Signal- Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project, PW23-12, is exempt from Multiple Species Habitat Conservation Plan fees. BACKGROUND: On August 12, 2022, the City of Temecula submitted a project application in response to the Call for Projects for the Highway Safety Improvement Program (HSIP) Cycle 11 funding. On March 9, 2023, grant awards were announced, and the City of Temecula was awarded HSIP Cycle 11 funding in the amount of $492,930, for the Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project. On May 28, 2024, the City Council approved the plans and specifications and authorized the Department of Public Works to solicit construction bids and made a finding of CEQA exemption for the Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project. The Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project will install pedestrian countdown signal heads and upgrade traffic signal controllers to improve safety and operations at various signalized intersections including the Butterfield Stage Road, Margarita Road, Meadows Parkway, Nicolas Road, Pechanga Parkway, Ring Road, and Ynez Road corridors. The construction contract was publicly advertised for bids between September 3, 2024, and October 8, 2024. On Tuesday, October 8, 2024, eleven bids were electronically opened and publicly posted on PlanetBids. The results are as follows: Rank Bidder Amount 1. PTM General Engineering Services, Inc $209,009.00 2. Bear Electrical Solutions, LLC $227,400.00 3. Yunex LLC $239,995.00 4. Econolite Systems, Inc. $244,000.56 5. Innovative Engineering Systems, Inc., dba Agilitech $281,818.56 6. California Professional Engineering Inc $303,248.00 7. High Light Electric Inc $318,888.00 8. Baker Electric & Renewables LLC $333,630.00 Sierra Pacific Electrical Non -responsive Elecnor Belco Electric, Inc. Non -responsive Crosstown Electrical & Data, Inc. Non -responsive Sierra Pacific Electrical, Elecnor Belco Electric Inc, and Crosstown Electrical & Data, Inc. were deemed non -responsive due to not meeting the contract minimum 5% Disadvantaged Business Enterprise (DBE) goal, nor was a DBE Good Faith Effort justification provided. Staff has reviewed the bid proposals and found that PTM General Engineering Services, Inc. of Riverside, California to be the lowest responsible bidder for this project. PTM Geneal Engineering Services, Inc., has public contracting experience and has completed similar projects for other public agencies in Southern California. The Engineer's Estimate for the construction contract was $326,260. The Specifications allow for 40 working days for construction, which is approximately two months. The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority's (RCA) Mitigation Fee Implementation Manual adopted by Resolution 202-013 on December 7, 2020. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP. Since July 1, 2008, the RCA has required that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90-days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right-of-way improvements projects are 5% of construction costs. Projects funded by TUMF, or Measure A are exempt from MSHCP fees as those programs contribute directly to MSHCP. The Traffic Signal - System Upgrade (Protected/Permissive Signal Heads) Project is exempt from MSHCP fees because it is a safety project funded primarily with federal Highway Safety Improvement Program (HSIP) funds. In addition, the work to be performed will be within the existing public right of way and there is no new disturbed area. FISCAL IMPACT: The Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Project is in the City's Capital Improvement Program (CIP) for Fiscal Years 2024- 2028. It is funded with Highway Safety Improvement Program (HSIP) Cycle 11 Funding and Measure S. Adequate funds are available in the project budget. Adequate funds are available in the project account for the contract amount of $209,009, plus the 10% contingency amount of $20,900.90, for a total encumbrance of $229,909.90. ATTACHMENTS: 1. Contract 2. Project Description 3. Project Location Map CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS CONTRACT for TRAFFIC SIGNAL PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE PROJECT NO. PW23-12 FEDERAL PROJECT NO. HSIPL-5459(034) THIS CONTRACT, made and entered into the December 10, 2024 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "City", PTM General Engineering Services, Inc., hereinafter referred to as "Contractor." WITNESSETH: That City and Contractor, for the consideration hereinafter named, mutually agree as follows: CONTRACT DOCUMENTS The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled TRAFFIC SIGNAL PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE, PROJECT NO. PW23-12, FEDERAL PROJECT NO. HSIPL-5459(034), Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications, (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by Public Works Standards, Inc. (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for TRAFFIC SIGNAL PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE , PROJECT NO. PW23-12, FEDERAL PROJECT NO. HSIPL-5459(034). Copies of these Standard Specifications are available from the publisher: BNi Building News Division of BNi Publications, Inc. 990 Park Center Drive, Suite E Vista, CA 92081 (760) 734-1113 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for TRAFFIC SIGNAL PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE, PROJECT NO. PW23-12, FEDERAL PROJECT NO. HSIPL-5459(034). In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the 6/13/2024 CONTRACT C-1 Contractor shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. 2. SCOPE OF WORK Contractor shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: TRAFFIC SIGNAL PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE, PROJECT NO. PW23-12, FEDERAL PROJECT NO. HSIPL- 5459(034). All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by City. 3. CITY APPROVAL All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of City or its authorized representatives. 4. CONTRACT AMOUNT AND SCHEDULE The City agrees to pay, and Contractor agrees to accept, in full payment for, the work agreed to be done, the sum of: TWO HUNDRED NINE THOUSAND NINE DOLLARS AND ZERO CENTS ($209,009.00), the total amount of the base bid. Contractor agrees to complete the work in a period not to exceed Forty (40) working days, commencing with delivery of a Notice to Proceed by City. Construction shall not commence until bonds and insurance are approved by City. 5. CHANGE ORDERS All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. 6. PAYMENTS a. Lump Sum Bid Schedule: Before submittal of the first payment request, the Contractor shall submit to the Director of Public Works a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the Director of Public Works may require. This schedule, as approved by the Director of Public Works, shall be used as the basis for reviewing the Contractor's payment requests. b. Unit Price Bid Schedule: Pursuant to Section 20104.50 of the Public Contract Code, within 30 days after submission of a payment request to the City, the Contractor shall be paid a sum equal to 95% of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the 30th day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, 6/13/2024 CONTRACT C-2 shall be made 60 days after acceptance of final payment and the Contractor filing a one-year Warranty and an Affidavit of Final Release with the City on forms provided by the City. C. Payment for Work Performed; Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. d. Payment of Interest: Interest shall be paid on all undisputed payment requests not paid within 30 days pursuant to Public Contract Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference. 7. LI UIDATE❑ DAMAGES / EXTENSION OF TIME a. Liquidated Damages: In accordance with Government Code Section 53069.85, Contractor agrees to forfeit and pay to City the sum of $1,000 per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to Contractor. b. Extension of Time: Contractor will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of the Contractor, including delays caused by City. Within ten calendar days of the occurrence of such delay, Contractor shall give written notice to City. Within 30 calendar days of the occurrence of the delay, Contractor shall provide written documentation sufficient to support its delay claim to City. Contractor's failure to provide such notice and documentation shall constitute Contractor's waiver, discharge, and release of such delay claims against City. 8. WAIVER OF CLAIMS On or before making each request for payment under Paragraph 6 above, Contractor shall submit to City, in writing, all claims for compensation as to work related to the payment. Unless the Contractor has disputed the amount of the payment, the acceptance by Contractor of each payment shall constitute a release of all claims against the City related to the payment. Contractor shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. 9. 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 Contract from the Director of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations Internet website at hilp://www.dir.ca.gov. Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1720.9, 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, Contractor 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 Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. This project, work, or service will be subject to 6/13/2024 CONTRACT C-3 compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4. 10. TIME OF THE ESSENCE Time is of the essence in this contract. 11. INDEMNIFICATION All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of Contractor alone. Contractor agrees to save, indemnify, hold harmless and defend the City of Temecula, Temecula Community Services District, and/or Successor Agency to the Temecula Redevelopment Agency, its officers, employees, and agents, against any and all liability, injuries, or death of persons (Contractor's employees included), and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Contractor, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the City. The Contractor shall indemnify and be responsible for reimbursing the City for any and all costs incurred by the City as a result of Stop Notices filed against the project. The City shall deduct such costs from progress payments or final payments due to the Contractor. 12. GRATUITIES Contractor warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to City's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 13. CONFLICT OF INTEREST Contractor warrants that none of its partners, members or shareholders are related by blood or marriage to any employee of the City who has participated in the development of the specifications or approval of this project or who will administer this project nor are they in any way financially associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. Contractor further warrants that no person in its employ nor any person with an ownership interest in the Contractor has been employed by the City within one year of the date of the Notice Inviting Bids. 14. CONTRACTOR'S AFFIDAVIT After the completion of the work contemplated by this Contract, Contractor shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 15. NOTICE TO CITY OF LABOR DISPUTES Whenever the Contractor has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, Contractor shall immediately give notice thereof, including all relevant information with respect thereto, to City. 6/13/2024 CONTRACT C-4 16. BOOKS AND RECORDS Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City. 17. INSPECTION The work shall be subject to inspection and testing by City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plants of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. 18. DISCRIMINATION Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 19. GOVERNING LAW The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. 20. PROHIBITED INTEREST No member, officer, or employee of the City of Temecula or of a local public body who has participated in the development of the specifications or approval of this project or will administer this project shall have any interest, direct or indirect, in the Contract or the proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the Contractor covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, or in the business of the contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California. 21. ADA REQUIREMENTS By signing this Contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended. 22. WRITTEN NOTICE Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the Contractor as set forth in the Contract Documents, and to the City addressed as follows: 6/13/2024 CONTRACT C-5 Mailing and Delivery Address: Ron A. Moreno, PE Director of Public Works / City Engineer City of Temecula 41000 Main Street Temecula, CA 92590 23. INSURANCE. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Contractor, its agents, representatives, employees, or subcontractors. a. Minimum Scope of„Insurance. Coverage shall be at least as broad as: 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than Two Million ($2,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. By executing this Agreement, Vendor is submitting the certification required above. The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. b. Deductibles and Self -insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance 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 additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products 6/13/2024 CONTRACT C-6 and completed operations of the Contractor; premises owned, occupied or used by the Vendor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). 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 Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance 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 Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance. 4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Contractor'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. 6) If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. 7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor 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. 8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must 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. e. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 6/13/2024 CONTRACT C-7 f. S ecial Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 24. RECOVERED MATERIALS AND SOLID WASTE DISPOSAL ACT Contractor agrees to comply with all requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247. 25. TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT Contractor shall not procure or obtain, extend or renew a contract to procure or obtain, or enter into a contract to procure or obtain equipment, services, or systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, or any subsidiary or affiliate of such entities. Covered equipment also includes video surveillance and telecommunications equipment or services provided by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, Dahua Technology Company, any subsidiary or affiliate of such entities, and any entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. 26. COMPLIANCE WITH LAWS The Contractor shall comply with all applicable federal, State and local laws, ordinances, codes and regulations in force at the time the Contractor performs pursuant to the Contract Documents, and shall comply with all grant or funding terms and conditions applicable to the Contract and/or the work. 27. CLAIM DISPUTE RESOLUTION In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The disputed work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by mutual agreement or a court of law. The Contractor shall keep accurate, detailed records of all disputed work, claims and other disputed matters. All claims arising out of or related to the Contract or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, the Contractor or any Subcontractor must present a claim in accordance with the Government Claims Act as a prerequisite to prosecuting any claim against the City. The filing or prosecution of a claim in compliance with Section 9204 and/or Article 1.5 (if applicable) does not in any way obviate the need to timely present a claim under the Government Claims Act, or in any toll the expiration of any limitations period for the timely presentation of a claim under the Government Claims Act. 6/13/2024 CONTRACT C-8 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: ( I. I� • -�-v>q- DATED: ATTEST: Rand! Johl, City Clerk CONTRACTOR: PTM General Engineering Services, Inc. 5942 Acorn Street Riverside, CA 92504 (951) 710-1000 Elizabeth@ -Eng.com Elizabeth H. Mendoza President - Chief Financial Officer By: Brian Mendoza Vice President - Secretary (*Signatures of two corporate officers required for Corporations) APPROVED AS TO FORM: CITY OF TEMECULA as James Stewart, Mayor Peter M. Thorson, City Attorney 6/13/2024 CONTRACT C-9 AMA C7" The Heart of Southern California Wine Country City of Temecula Fiscal Years 2024-28 Capital Improvement Program TRAFFIC SIGNAL - PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE Infrastructure Project Project Description: This project will install pedestrian countdown signal heads and upgrade traffic signal controllers to improve safety and operations at signalized intersections Citywide including the Butterfield Stage Road, Margarita Road, Meadows Parkway, Nicolas Road, Pechanga Parkway, Ring Road, and Ynez Road corridors. Benefit: This project improves pedestrian safety and traffic circulation throughout the City. Core Value: Transportation Mobility and Connectivity Project Status: This is a new project Department: Public Works i fW. tip" ���.��; t.,•.�ar'1►.:.; 2023-24 Prior Years 2022-23 Requested 2024-25 2025-26 2026-27 2027-28 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Administration 25,000 25,000 Construction 484,500 484,500 Construction Engineering 63,200 63,200 Design & Environmental - Total Exoenclitures 572,700 5ZLM Cnnrro of F.—].. HSIP- Cycle 11I1I Measure S 492,930 79,770 492,930 79,770 Total Funding 572,700 572,700 Future Operating & Maintenance Costs: Total Operating Costs Operating Costs I I I (1) Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023 (2) City match is $54,770 based on the HSIP application and grant. Additional appropriated local funds are for administration ,h v DATE ST & KINGSWOOD RD OVERLAND DR & PROMENADE WY/NICOLE LN RING RD CORRIDOR- . JEFFERSON AVE — - & SANBORN AVE v NICOLAS RD CORRIDOR N GENERAL KEARNY RD & CAMINO CAMPOS VERDES YNEZ RDA / CORRIDOR v a� RANCHO VISTA RD & MIRA LOMA DR n MARGARITA RD CORRIDOR • PROJECT INTERSECTION a PROJECT CORRIDOR CITY BOUNDARY CALTRANS RIGHT—OF—WAY 3500 1750 0 3500 7000 10500 SCALE: 1"=7000' REDHAWK PKWY & WOLF VALLEY RD WOLF VALLEY RD & WOLF CREEK DR S a PECHANGA PKWY W CORRIDOR 3 LOCATION MAP BUTTERFIELD STAGE RD CORRIDOR PAUBA RD & VIA RAMI/LINFIELD WY DE PORTOLA RD & CAMPANULA WY VAIL RANCH PKWY/ REDHAWK PKWY & TEHACHAPI PASS/ EL CHIMISAL RD • MEADOWS PKWY CORRIDOR Ve<hanga Ildian Fes=r. DEER HOLLOW WY & PEACH TREE ST/VIA LA COLORADA VICINITY MAP PROJECT LOCATION I PROJECT LOCATION MAP ATTACHMENT 304 CITY OF TEMECULA 2 S17PB: INSTALL PEDESTRIAN COUNTDOWN SIGNAL HEADS h°"°a,t°r5°°`h°,°� Ir°° 2022 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) CYCLE 11 Item No. 15 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Approve Tract Map 38121 (Located on the West Side of Ynez Road and South of Equity Drive) PREPARED BY: David Pifia, Assistant Engineer II RECOMMENDATION: That the City Council: 1. Approve Tract Map 38121 in conformance with the Conditions of Approval; and 2. Approve the Subdivision Monumentation agreement with the developer; and 3. Authorize the City Manager to execute the agreements on behalf of the City. BACKGROUND: Tract Map 38121 has been approved for Condominium purposes. Being a subdivision of parcels 15, 16, and 17 of Parcel Map No. 36336, in book 239, pages 33 through 39 inclusive, and parcel B of notice of lot line adjustment No. LD21-0023, recorded June 10, 2021 as document No. 2021-0351963, of official records of said County. The property owner, Meritage Homes of California, Inc., A California Corporation, has met the terms of the Conditions of Approval for map recordation, and this Tract Map is in conformance with the approved Tentative Tract Map. The approval of a Subdivision Map, which substantially complies with the approved Tentative Tract Map, is a mandatory ministerial act under State law. All fees have been paid. FISCAL IMPACT: None ATTACHMENTS: 1. Fees and Securities Report 2. Vicinity Map 3. Parcel Map CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS FEES AND SECURITIES REPORT PARCEL MAP 38121 Date: December 10, 2024 PARCEL MAP MONUMENTATION SECURITY 38121 $10,000 EXHIBIT VICINITY MAP SHEET 1 OF 1 SITE �`po gyp. 2 � RD.RGARI TA OVERLAND 15 DR. VICINITY MAP 1112112024 NUMBERED L 0 TS: 3 LETTERED LOTS: 1 GROSS AREA: 28.71 ACRES NET AREA: 25.76 ACRES OWNER'S STATEMENT WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LAND INCLUDED WITHIN THE SUBDIVISION SHOWN HEREON; 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 IRREVOCABLY DEDICATE TO PUBLIC USE AN EASEMENT FOR STREET, HIGHWAY, AND PUBLIC UTILITY PURPOSES OVER LOT "A" AS SHOWN HEREON. WE HEREBY DEDICATE TO THE PUBLIC USE, AN EASEMENT FOR INGRESS AND EGRESS OF EMERGENCY VEHICLES AS DESIGNATED BY , AND AS SHOWN HEREON. WE HEREBY DEDICATE TO THE PUBLIC USE AN EASEMENT FOR SIDEWALK AND PEDESTRIAN ACCESS PURPOSES AS SHOWN HEREON. WE HEREBY DEDICATE ABUTTERS RIGHTS OF ACCESS ALONG YNEZ ROAD AS SHOWN HEREON. THE OWNERS OF LOTS 1 AND 3 ABUTTING THIS HIGHWAY AND DURING SUCH TIME WILL HAVE NO RIGHTS OF ACCESS EXCEPT THE GENERAL EASEMENT OF TRAVEL. ANY CHANGE OF ALIGNMENT OR WIDTH THAT RESULTS IN THE VACATION THEREOF, SHALL TERMINATE THIS CONDITION OF ACCESS RIGHTS AS TO THE PART VA CA TED. WE HEREBY RESERVE FOR THE SOLE BENEFIT OF OURSELVES, OUR SUCCESSORS, ASSIGNEES, AND LOT OWNERS WITHIN THIS TRACT AN EASEMENT FOR WATER AND RECYCLED WATER PURPOSES AS SHOWN HEREON. WE HEREBY RESERVE FOR THE SOLE BENEFIT OF OURSELVES, OUR SUCCESSORS, ASSIGNEES, AND LOT OWNERS WITHIN THIS TRACT LOTS 2 AND 3 FOR OPEN SPACE, SLOPE, IRRIGATION AND LANDSCAPE MAINTENANCE PURPOSES. WE HEREBY RESERVE FOR THE SOLE BENEFIT OURSELVES, OUR SUCCESSORS, ASSIGNEES, AND LOT OWNERS WITHIN THIS TRACT FOR PRIVATE STREET AND PRIVATE UTILITY PURPOSES THE EASEMENTS DESI GNA TED BY O1 AND AS SH 0 WN HEREON. MERITAGE HOMES OF CALIFORNIA, INC., A CALIFORNIA CORPORATION, AS OWNER B Y.• NAME. TI TLE. NICHOLAS EMSIEK DIVISION PRESI DEN T NOTARY ACKNOWLEDGEMENT 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 PERSONALLY APPEARED SS (INSERT NAME) A NOTARY PUBLIC 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 IS TRUE AND CORRECT. WITNESS MY HAND SI GNA TURE PRINT NAME MY COMMISSION EXPIRES ON MY PRINCIPAL PLACE OF BUSINESS IS COUNTY. MY COMMISSION NUMBER IS TRACT NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. FOR CONDOMINIUM PURPOSES 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 SHOW 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 TE. 20 MATTHEW JENNINGS, COUNTY TAX COLLECTOR BY. DEPUTY TAX BOND CERTIFICATE 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 DULY APPROVED BY SAID BOARD OF SUPERVISORS. DA TE. 20 CASH OR SURETY TAX BOND MATTHEW JENNINGS, COUNTY TAX COLLECTOR BY. DEPUTY SIGNATURE OMISSIONS PURSUANT TO SECTION 66436(a)(3)(A) OF THE SUBDIVISION MAP ACT, THE SIGNATURES OF THE FOLLOWING OWNERS OF EASEMENTS AND OR OTHER INTERESTS HAVE BEEN OMITTED: RECORDER'S STATEMENT SHEET 1 OF 9 FILED THIS DAY OF 20 AT _.M. IN BOOK OF MAPS, AT PAGES THROUGH . AT THE REQUEST OF THE Cl TY CLERK OF THE CITY OF TEMECULA NO. FEE PETER ALDANA, ASSESSOR —COUNTY CLERK —RECORDER. BY DEPUTY SUBDIVISION GUARANTEE. FIRST AMERICAN TITLE COMPANY SURVEYOR'S STATEMENT THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED ON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCES AT THE REQUEST OF MERITAGE HOMES OF CALIFORNIA IN AUGUST 2023. 1 HEREBY STATE THAT ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED OR THAT THEY WILL BE SET IN ACCORDANCE WITH THE TERMS OF THE MONUMENT AGREEMENT FOR THE MAP, AND THAT THE MONUMENTS ARE, OR WILL BE, SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP. THE SURVEY IS TRUE AND COMPLETE AS SHOWN. DA TED: Kel ERIC K. OSTERODE, P.L.S. 9371 CITY SURVEYOR'S STATEMENT ��'\oLA/VD SG\ C� L ( ERIC K. �c OSTERODE 0 * No. 9371 \F of �C'w\P I HEREBY STATE THAT THIS MAP CONSISTING OF THREE (3) SHEETS HAS BEEN EXAMINED BY ME OR UNDER MY SUPERVISION. ALL PROVISIONS OF STATE LAW AND CITY REGULATIONS HAVE BEEN COMPLIED WITH, AND THAT I AM SATISFIED THIS MAP IS TECHNICALLY CORRECT. DA TE: 20 RON A. MORENO P.L.S. 7933 EXP. 12-31-2025 CITY SURVEYOR CITY OF TEMECULA RON A. MORENO, P.E. THE RIGHTS, IF ANY, OF A CITY, PUBLIC UTILITY OR SPECIAL DISTRICT TO PRESERVE A PUBLIC R.C.E. 69156 EXP. 06-30-2026 EASEMENT IN DATE STREET AS THE SAME WAS VACATED BY THE DOCUMENT RECORDED JANUARY 2, DIRECTOR OF PUBLIC WORKS / CITY ENGINEER 1975 AS INSTRUMENT NO. 418 OF OFFICIAL RECORDS. CANNOT BE LOCATED FROM RECORD. CITY OF TEMECULA AN EASEMENT IN FAVOR OF RANCHO CALIFORNIA PARK FOR DRAINAGE AND INCIDENTAL PURPOSES, RECORDED MAY 30, 1986 AS DOCUMENT NO. 124862 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF RANCHO CALIFORNIA PARK FOR LANDSCAPE AND INCIDENTAL PURPOSES, RECORDED MAY 30, 1986 AS DOCUMENT NO. 124862 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF RANCHO CALIFORNIA WATER DISTRICT FOR PIPELINES AND INCIDENTAL PURPOSES, RECORDED JULY 9, 1993, AS DOCUMENT NO. 264140 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF RANCHO CALIFORNIA WATER DISTRICT FOR PIPELINES AND INCIDENTAL PURPOSES, RECORDED JUNE 13, 1997, AS DOCUMENT NO. 207612 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF EASTERN MUNICIPAL WATER DISTRICT FOR SEWER AND INCIDENTAL PURPOSES, RECORDED APRIL 21, 2016 AS DOCUMENT NO. 2016-0158843 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF EASTERN MUNICIPAL WATER DISTRICT FOR SEWER AND INCIDENTAL PURPOSES, RECORDED OCTOBER 11, 2023 AS DOCUMENT NO. 2023-0299809 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT FOR DRAINAGE PURPOSES, RECORDED JULY 25, 2024 AS DOCUMENT NO. 2024-0221798 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT FOR DRAINAGE PURPOSES, RECORDED JULY 25, 2024 AS DOCUMENT NO. 2024-0221779 OF OFFICIAL RECORDS. AN EASEMENT IN FAVOR OF SOUTHERN CALIFORNIA GAS COMPANY FOR FACILITIES AND INCIDENTAL PURPOSES, RECORDED AUGUST 16, 2024 AS DOCUMENT NO. 2024-0246212 OF OFFICIAL RECORDS AND AMENDED SEPTEMBER 24, 2024 AS DOCUMENT NO. 2024-0288081 OF OFFICIAL RECORDS. CITY CLERK'S STA TEMENT P�LAN,44NC Mpko Z_ o kJ�P' No.7933TF OF CALF F(3 ESS Mp,Q�� Fes\ coo O Z rn w No.69156 m o: � cIV I\- P of C THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, BY ITS CITY CLERK, RANDI JOHL, HEREBY APPROVES THE TRACT MAP AND ACCEPTS THE IRREVOCABLE OFFER OF DEDICATION OF AN EASEMENT FOR STREET, HIGHWAY, AND PUBLIC UTILITY PURPOSES OVER LOT "A" AS SHOWN HEREON, SUBJECT TO IMPROVEMENTS CONSTRUCTED IN ACCORDANCE WITH CITY STANDARDS. WE ALSO HEREBY ACCEPT THE OFFER OF DEDICATION OF AN EASEMENT FOR INGRESS AND EGRESS OF EMERGENCY VEHICLES. WE ALSO HEREBY ACCEPT THE OFFER OF DEDICATION OF AN EASEMENT FOR SIDEWALK AND PEDESTRIAN ACCESS PURPOSES. WE ALSO HEREBY ACCEPT THE OFFER OF DEDICATION OF ABUTTERS RIGHTS OF ACCESS ALONG YNEZ ROAD AS DEDICATED. DA TE: 20 B Y. RANDI JOHL CITY CLERK, CITY OF TEMECULA SECTION 26, TOWNSHIP 7 SOUTH, RANGE 3 WEST, S.B.M. 5� ID �T SITE ),� 15 MARGARITA RD. OVERLAND DR. VICINITY MAP TRA C T NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. FOR CONDOMINIUM PURPOSES BOUNDARY PROCEDURE �P `V 6=82*11'17" M,R1,R2 S_4_8_°53'56"E (PRC) R=17.00' M,R1,R2 L=24.39' M,R1,R2 alp ffy WirsiTw5l11 N6331 '46 "E N47°07'19 "E (R) 112. 59' �� R= 717.S.F.N. 66 S.F.N. (112.81' R1&R2) 5 L1 LZ I/ CZ „W JR) '�S84-29 56 R_5g6.68 N53_°52=13=E_�R� S.F.N. �1� Q° I-Q �5�, �J5P 0 0 Q O (a= 22 33'59" R5) (L= 659.71 ' R5) YNEZ RD. G� A ot --- S.F. Q ° M,R2 ' CF R2 16�5.00�L:155659 R„CF R2) 53°1AA3 C13 _(D i ^) Qp� 11 S73 47'53"E_(R) 4= 00 20'18" M&R3 �� 1 R=1667.00' M&R3 C,5 L=9.84' M&R3 I S70'40'16 "E (R), � I N09 22'19E 100.87' M,R1,R2 i N S73 27'35"E_[R�J J PARCEL B cN NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023 REC. 0611012021 AS DOC. NO. 2021- 0351963, O. R 6=10-00,00" M&R3 R=483.00' M&R3 L=84.30' M&R3 7 N 76 °36'01 "W 5 7.15' M&R3� L17 / �.�� L 16 PCL A L 15 / NOTICE OF LLA NO. DD21- 0023 � I S.F.N. (188.64'1 R3) L327 Qn L20 (-" N11°23'1312E 837.71' M,R1,R2 Y4=05°11'57" M,R1,R2 4=0759'14" M,R1,R2 R=1730.00' M,R1,R2 R=1000.00' M,R1,R2 L=156.98' M,R1,R2 L=139.40' M,R1,R2 (p COUNTY CENTER DRIVE I N15°40'17"E I \-SEE DETAIL "B" ON SHEET 4 ct ►7 SHEET 2 OF 9 „ 150 1 SCALE 1 SCALE 1" = 150' 150' 0 150' 300' 450' GRAPHIC SCALE DATE STREET 949.50' M,R1,R2 N 04 aaa OR Pa fl7- M000 � Ma 004fl0129 7 �j° 3t OOO. 00. SURVEYOR'S NOTES BEARINGS ARE BASED UPON THE CENTERLINE OF DATE STREET PER PARCEL MAP 36336, P.M.B. 239133-39, BEING N15°40'17"E. R1 INDICATES RECORD DATA PER PARCEL MAP 36336, P.M.B. 239133- 39. R2 INDICATES RECORD DATA PER TRACT MAP 29639-2, M.B. 34511-19. R3 I NDI CA TES RECORD DATA PER NOTICE OF LLA NO. PA 17- 0956, REC. 0811012017 AS DOC. NO. 2017-0328586. R4 INDICATES RECORD DATA PER NOTICE OF LLA NO. LD21-0023, REC. 0611012021, AS DOC. NO. 2021- 0351963, O.R. R5 INDICATES RECORD DATA PER PARCEL MAP 21361, P.M.B. 139189-90. M INDICATES MEASURED DATA. CF INDICATES CALCULATED FROM. S.F.N. INDICATES SEARCHED AND FOUND NOTHING. TRACT 38121 CONTAINS 28.71 ACRES MONUMENT NOTES �Ofl7� 03q�0�Oq Oo Gfo U �O • INDICATES FOUND MONUMENT AS NOTED. �o O INDICATES SET MONUMENT AS NOTED. N 0o%'o Z SS S 'l SET I" IRON PIPE TAGGED IS 9371 " FLUSH, Qp AT ALL REAR RT ONE CORNERS AND ANGLE POINTS i o o %o /-",V o � p co , � c) FARM A N N aaa OR LFA97- NOWoc II II � GIC�(�o O�Ofl04gOfl7 ��9 ii gOfl7� 0�3g13600q Oo Oo O N SEE DETAIL "A" ON SHEET 4 R1 9 / GG � S.F.N. 501 1 M&R1 325�, 1 -(2 EQUITY DRIVE SET LEAD & TAG, IS 9371 " ON TOP OF CURB FOR REFERENCE TO LOT CORNERS ADJACENT TO STREETS, ON LOT LINE PROLONGATION AND STREET CURVE ALIGNMENT POINTS, AT BC'S, EC'S, PRC'S AND PCC'S. ALL MONUMENTS SHOWN AS "SET" SHALL BE SET IN ACCORDANCE WITH THE MONUMENTATION AGREEMENT FOR THIS MAP, AND PER RI V. CO. ORD. 461.9 OFD. COPPERWELD MONUMENT, FLUSH, STAMPED IS 4547" PER TRACT 29639-2, M.B. 34511-19. DID NOT FIND 1" I.P. WITH LS 4547 TAG PER P.M.B. 239/33-39. OFD. NAIL AND LS 4547 TAG, FLUSH IN CONCRETE WALK, PER TRACT 29639-2, M.B. 34511-19. O FD. 314" I.P. AND RCE 21914 TAG, DN. 0.7, PER PARCEL MAP 19677, P.M.B. 135185-86. OFD. NAIL AND LS 4547 TAG, FLUSH IN TOP OF CURB MEDIAN, IN LIEU OF 1-112" COPPERWELD STAMPED IS 4547" PER M.B. 34511-19. O FD. 3/4" I.P. AND RCE 21914 TAG, DN. 1.0, PER PARCEL MAP 19677, P.M.B. 135185-86. OFD. GEAR SPIKE AND LS 5411 WASHER, FLUSH, NO REF., IN LIEU OF 1-112" BRASS CAP STAMPED "RCE 21914" PER P.M.B. 139189-90. S734753"E (R) SHEET 3 OF 9 TPA too4'-**T Ain qR191 C97 L5 \ IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA S7327'35"E_[R� \ � �,1 \ BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS 2 PCL B SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, i \ NOTICE OF LLA INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B i \ C`,j� \NO. PA17-0956 OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21 0023, RECORDED JUNE 10, 2021 AS ass DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. SEE SHEET 2 FOR SURVEYOR'S NOTES AND MONUMENT NOTES SEE SHEETS 8 AND 9 FOR TABLED DATA FOR CONDOMINIUM PURPOSES RESTRICTED ACCESS �'I°' LOT 1 \ INDICATES RESTRICTED ACCESS DEDI CA TED HEREON. EASEMENT NOTES \ o0 U 1. INDICATES A LANDSCAPE EASEMENT IN FAVOR OF RANCHO CALIFORNIA 1 \ 1 G \ \ CORPORATE PARK RECORDED MAY 30' PCL A 1986 AS DOCUMENT NO. 124862 OF \ \ \ OFFICIAL RECORDS. S48 53'S6"E_�PRC�l �Ri \ / \ \ / \ \ \ NOTICE OF LLANO. PA17-0956 [2] INDICATES A DRAINAGE EASEMENT IN FAVOR OF RANCHO CALIFORNIA CORPORATE \ S56 �6'� PARK RECORDED MAY 30, 1986 AS DOCUMENT NO. 124862 OF OFFICIAL RECORDS. C4 ` \ \ �, \ Q LOT A \� / , R C� F3--1 INDICATES A PIPELINE EASEMENT /N FAVOR OF RANCHO CALIFORNIA WATER , 1 \ � ✓ 1 / / \ \ \ 401 / DISTRICT RECORDED JULY 9, 1993 AS DOCUMENT NO. 264140 OF OFFICIAL 2.95 ACRES/�1 \\� RECORDS. � \ / [4.] INDICATES A PIPELINE EASEMENT IN FAVOR OF RANCHO CALIFORNIA WATER DISTRICT RECORDED JUNE 13, 1997 AS DOCUMENT NO. 207612 OF OFFICIAL 1 ^ ` 1 J , 1 L1 L15\ RECORDS. [5] INDICATES AN EASEMENT FOR SEWER AND INCIDENTAL PURPOSES, IN FAVOR OF EASTERN MUNICIPAL WATER DISTRICT, ITS SUCCESSORS AND ASSIGNS, RECORDED APRIL 21, 2016 AS DOCUMENT NO. 2016-0158843 OF OFFICIAL RECORDS. 1 FFs `r' // \ PCL A LOT 1 y` ca NOTICE OF LLA �6 INDICATES AN EASEMENT FOR SEWER AND INCIDENTAL PURPOSES, IN FAVOR OF 2107 ACRES �� / s / > NO. LD21-0023 . EASTERN MUNICIPAL WATER DISTRICT, ITS SUCCESSORS AND ASSIGNS, RECORDED 6' OCTOBER 11, 2023 AS DOCUMENT NO. 2023-0299809, OFFICIAL RECORDS. (SEE DETAIL "Q" ON SHEET 7) [7.]INDICATES AN EASEMENT AND RIGHT OF WAY FOR UTILITY PIPELINES AND c APPURTENANCES IN FAVOR OF RANCHO CALIFORNIA WATER DISTRICT, ITS SUCCESSORS AND ASSIGNS, RECORDED JANUARY 12, 2024 AS DOCUMENT NO. �' I ` 1 / / \ �' N� -' 2024-0011794, OFFICIAL RECORDS. tx [8.] INDICATES AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL AND 01 �. WATER CONSERVATION DISTRICT FOR DRAINAGE PURPOSES, RECORDED JULY 25, 2024 AS DOCUMENT NO. 2024-0221798 OF OFFICIAL RECORDS. �� , LOT 2 \ �/ LOT 1 T q? �0 � OPEN SPACE \ \ ��' — /� o �N, �9. INDICATES AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL AND W� �� - 2.32 ACRES \ J, WATER CONSERVATION DISTRICT FOR DRAINAGE PURPOSES, RECORDED JULY 25, 2024 AS DOCUMENT NO. 2024-0221779 OF OFFICIAL RECORDS. ° ��O SEE SHEET 4 1 IO��Q 10. A 10-FOOT EASEMENT FOR GAS PIPELINES AND RELATED FACILITIES CENTERED 5 FEET ON EACH SIDE OF SAID PIPELINES AND FACILITIES AS INSTALLED OVER A PORTION OF PARCEL B OF LOT LINE ADJUSTMENT LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT _ NO. 2021-OJ5196J OF OFFICIAL RECORDS, AND PARCEL 15 AND PORTIONS OF PARCELS 16 AND 17 OF PARCEL MAP 36336, AS FILED IN BOOK 239, PAGES 33 THROUGH 39, INCLUSIVE OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY, SAID PARCELS AND PORTIONS OF 6 2 \ PARCELS ALSO BEING LOTS 1, 2, AND 3 AS SHOWN HEREON, IN " FAVOR OF SOUTHERN CALIFORNIA GAS COMPANY, RECORDED AUGUST �' 0tK L28 1 1 N18 23 5_0_W 16, 2024 AS DOCUMENT NO. 2024-0246212 OF OFFICIAL RECORDS, tK• L29 _ AND AMENDED SEPTEMBER 24, 2024 AS DOCUMENT NO. 4�1 � L26 F— 2024-0288081 OF OFFICIAL RECORDS. h �1 N84 57'26"W �R��- �' ,h LOT 1 ' EASEMENT CANNOT BE PLOTTED FROM ,h�%° I N I I I I I I C12 C�� ����� RECORD DOCUMENT. N47 07 19 E_(R� V i� 0� J I L22 O1 A PUBLIC EASEMENT FOR INGRESS AND %� R= 717.66 ��\ �D;�h� �� I 1 I 1 I , I N wo s 1 EGRESS OF EMERGENCY VEHICLES DEDICATED LOT 3 _ TO THE CITY OF TEMECULA HEREON, AND AN EASEMENT FOR PRIVATE STREET AND 2.37 ACRESs- PRIVATE UTILITY PURPOSES RESERVED W — — — C10 HEREON. (SEE SHEETS 5-7) — — — — — — L24 2O A PRIVATE EASEMENT FOR WATER AND J oot 1� v RECYCLED WATER PURPOSES RESERVED T r o = _ _ _ _ — \ y G'��O ��� SCALE 1" = 100' HEREON. (SEE SHEET 5) ° ° o p°]° ��� l �] 3 ��� p��� �� °11 3. A PUBLIC EASEMENT FOR SIDEWALK AND O p° ]° o ° o Q ������ �� 01. ° ° ° o ° �° �° ������ B� N o�"� "' N 0 �h 4= 05 57 > ° �° 27220 ��� �' �' R=1730. 00' 100 0 100 200 300 p° GRAPHIC SCALE PEDESTRIAN ACCESS PURPOSES DEDICATED ° ° ° , ° pQG�L�C L� 1� a N p � o �; �/7 - o � L=156.98 TO THE Cl TY OFpQ ���d TEMECULA HEREON. � (SEE DETAIL 0" ON SHEET 7) �/ \�25 4 L'R� I L 128 C24 1�t'-) V l ,Wi O I hl DETAIL "C" 1'=1' I L �34 0 i I I C28 � I � I oh�ry 1/ / DETAIL "E" 1'=l' L 131 C26 �` I "o° N C� DETAIL "D" 1'=1' — \ N2 \ l j (200'1 I I C30 \ / ," rn, DETAIL "F" 1'=1' LOT 21.08 ACRES L 74 L 76 L 78 \,I3 N �g1 �1 L 70� r� N L90 L87 "� L N13 21'23''W_[R) L92 L91 L89 L88 co L84 -L83 LOT 1 L98 L30 �65 6l Gj 4 TRA C T NO. 38121'� \ SHEET4OF9 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA / \ BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS \ SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, N11 23'13"E INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B 206.30' M&R4 \ OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS coo \ DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. N5223'36'E o N60 °41 '53"E-[R) 453 L54 L L52 FOR L60-- L g - L58 -L57 -L56 -L55 LOT 2 OPEN SPACE 2.31 ACRES �6g �- SCA/ F. 1 " = 4�' SCALE 1 " = 40' 40' 0 40' 80' 120' GRAPHIC SCALE rn v I \ --L94 rn v L100 L328 4 L101--,, 102 L1p4 L106 02 SEE SHEET 2 FOR SURVEYOR'S NOTES AND MONUMENT NOTES L 10 SEE SHEET 3 FOR EA SEMEN T N 0 TES SEE SHEETS 8 AND 9 FOR TABLED DA TA / 32.81 ' M&R4 o \ a�CONDOMINIUM PURPOSES N1552'31"W N33°36 47"W M&R4 39.36M&R4 13.49 \ NO3 23'59 "E S.F.N. \ 17.26' M&R3 N86:36'01 "W j I I 204.96 M&R3 NO3 23'59 "E N38°30'11 "W 39.00' M&R1 I \ o I N 34.36' M&R1 I �N III `�I II z � _ R�\ ` 2 S1200 26 W S12 00,26„W "&R1 ----------- ----------- p=o4°0409 M I I I I R=945.00 M&R1 _ \ _ L-67.11 M&R1 N86°36'01 "W I L2Oj _ / 245 / N11 23'1YE �� 5.01' M&R1 C64 C65 188 64' M&4 / L327 0 NO3 23'59"E N8636'01 "W L2 39.00 M&R 80.15 M&R1 DETAIL "G" DETAIL "H" \ YNEZ ROAD — A=07°59'14" M,R1,R2 1 M,R1,R2 1'=l' 1'=1' \ N11 23'13"E R=100p•0 , M,R1,R2 837.71' M,R1,R2 1 L=139.40 / co LOT1 � / L47 L42 DETAIL "A" (R EQUITY L46 445 1'=80' DRIVE � L3g � \ L44 L4 `3 L36 L708 —L109 L111 L11p L326 L273-` L3pj LOT1 435 d L31 v L764 L306- L33 L31 (o L32 �' '--L321 L323 N_12_36'58_'W le) _ oo �\ L 30 �- L_31 L31 i 12 4=00°18'21' M, R1, R2 R=1600.00' M, R1, R2 L=8.54' M, R1, R2 N09 22'19"EZ,R=lL667 4=00°14'12" 100.87' M,R1,R2.00'=6.89'S7040'16"E � \ rR=10• g \ C93 78_26'42-,W �R� I / I I \ �S R_270 p0 / \ S05 2327"E R � R=10.00' �I S12°00'26"W �R� ,�---------- r � L280 - \ C57 L19� -� \\—i/ \ �, C88 \ » » S83°32'54"W / DATE ST. N1540'17"E \ 949.50' ^� >-N74*19'43"W I 67.00' M,R1,R2 I S73 27'35"E_[RJ! \\`S73 47'53"E (R) / d=00 20'18" \ R=1667.00' / \ L= 9.84' N J J / DETAIL J \ DETAIL "B" — R=270.00' � \ 1'=80' I'l DETAIL 1 o E' 1� \ ��,,�% \ DETAIL "K" / L151 1'=1' �O I N ' �N/ Q). C45 / I I �S1044' 19„E C42 R=10•�0R000 C�_1 � ,�, lI ° I — N22' N79-43'52-10 1R� „ DETAIL "L" DETAIL DETAIL N DETAIL 0 DETAIL M 1'=1' 1'=1' 1.=1, 1'=1' SEE SHEET 2 FOR SURVEYOR'S NOTES AND MONUMENT NOTES SEE SHEET 3 FOR EASEMENT NOTES SEE SHEETS 8 AND 9 FOR TABLED DA TA S73 47'53"E_(R) C97� S73 27'35"E_(Rj_,,' � L331 S70°40'16"E �RL, LOT A SEE SHEET 6 7 S77 05'13"E (R) TRACT NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. FOR CONDOMINIUM PURPOSES _rt SCALE 1" = 60' 60' 0 60' 120' 180' GRAPHIC SCALE a0% 0 SEE DETAIL "R" �� ��00 ON SHEET 9 � Q� �J — o — o— c — 2i:&il ''I L6 N09 27'15"E_(R� ,� R= 483. 00' — C9 �r '�296 — — � C70 - L216 U 0 Q U —�L214v��h i L15 L217—\\---J- L5-- — o L332 N L13 L 12 L N37'36'49 "W I d L 16 — -- - N----------- — (J)� S06°02'48"E PRC O L2R6'39'04 ------------ IJ NL121 -'N L257_R) CAMPOS BONITO L294 L295 I N6023_'_1_5"E 0CAMPOS BONITO (PRC)0 S760532E_(R� C22 \ L L1-224 L123 L122 7 —3 C72 L218 ,��� cb O rn N L236 C80 C74 CZ — G L119 U Q C7� PCL A o `� W i L 126 -i C79 L237 C�j C71 o0 N CN L232 C78 L222 S �iU o NOTICE OF LLA N VIA C24 �' \ L233 L238 to I O Iv Lv U J SOMANTANO CN N0. LD21-0023 o� 1 L235 W Nl� _! W�`------- --Iz�II i23L128 L234 L2NIl I I� U�1 °`)lL'j m �\ i col 9 11 E � `N373649» r v (P? S73 42'06"E rn cl C() C (PRC) SEE DETAIL IL "C" ON SHE_ ET 4�II I L-2-3-0--- IIW II I J I II QU I I; JcoI oI ICN VIA Ac CL S7229'28E8 - --"_L22 L129 ��\L227 I � L19 \\S10'18"E(R) U CQ VIA VENDIMIA C26 S72 °05'28 "E LOT 1 ��.� L211 ----r 1 (R)------—L220 L117 L210 i COO- L 131 1 �'— L225 ---- / DO Nll 23'1 �'R) i� \ ,'iR) L209 O BUCLE PRA - - - R o Q — — L241 HERMOSA PRADE SEE DETAIL "D" ON SHEET 4 N Q L246 L242 _ Iv � L256 — — L255 L254 L253 L207 S69'3_0_'40"E_(R)\ I I I I I I �\ J o �S70 25 32 E _ L 132 _ �� V v I S69 20'51 "E (R) l o l I I N I O N I LOT 1 VIA GARNICIA C28 m — L259 I I "I 1 — —, I L 134 — ( L258 VIA ALELLA J Q SEE DETAIL "H" ON SHEET 4 to / — �� L262 L261 �I of I C65 L205 — CN SEE DETAIL "E" ON SHEET 4�� ° � J —J W \ VIA VI (� RA J U I \S68 49 10 E �R� I Q I L LOT 1 N I U L244 L203 co I S66 27'04"E_(R�IU SEE DETAIL "0" ON SHEET 4 LOT 1 I I I I N �135 `�`I � L263 O � VGA �" \ L264 I I I � I SEE DETAIL "G" ON SHEET 4 L;iMOSCOTEL c30 1— — — —1 C82 �, 39 — VIA UVA L 137 1 L267 / VIA SOLERO� LOT 2 L25� L2 _ _ — C94 SEE SHEET 4 • C64 , L266 Lo CAM RICOS — L201 SEE DETAIL "F" ON SHEET 4Ur �� S65 56'57"E �R) N ---------- -' L249 / L291 0 O a; d1 55' SHEET 5 OF 9 EQ�� , pRIVE r IN Q I� N 7N N N J 55' I i SEE SHEET 6 TRA C T NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS SEE SHEET 2 FOR SURVEYOR'S NOTES AND MONUMENT NOTES DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. SEE SHEET 3 FOR EA SEMEN T N 0 TES SEE SHEETS 8 AND 9 FOR TABLED DA TA FOR CONDOMINIUM PURPOSES / SEE SHEET 5 VIA GARNICIA L259 o I I f SEE SHEET 5 } _ � — — EL IA N S56 06'50"E_[R S48 53'56 "E (PRC) C LOT A �G3aC�p a0o 9970997- 9 Loy ffy L258 VIA AL .� ` L262 L261 J LoI O IN of / J��C65 L205 — ' I U� S68 58 05 ECN _(Ri�� O `� ° � J J ) VIA VI URA - v10 E _(6 I I I J`1-.101 — — — — N I O SEE DETAIL H ON SHEET 4 L203 1u 0 IV SEE DETAIL "0" ON SHEET 4 I LOT 1 S66 27'04"E_- [R�\ I v I V I I N o L 135 �� V L263 N SEE DETAIL "G" ON SHEET 4 rn VIA _MOSCpTELC3o� m 1— — — R0� c82 c� 39 _ — L1,3; \ L267 / �/IA SOLE J 251 8� L2 _ I I — — C64 �/ C94 L266 CAMPOS RICOS �\ — L201 — � SEE DETAIL "F" ON SHEET 4 — — — I S65 56'57"E �R) N — — — VIA UVA ♦ C�---------- -' — L249 LOT51'44"E IN L199 �, S64 57 44 E (PRC) (PRC) -- - -- ca L105 _ II (r 140 �c`3st I �'J 270 O C63 C62 ��61— -T G L1, L138 \ Gg6� LPRIORAT c�v Q L197 Ll C96 L195 C33 VIA J 1—D4 r,30 L145 �g5 — — � CLE PRAD0 SCALE 1" = 60' mommi 60' 0 60' 120' 180' GRAPHIC SCALE 55' N N J I L194 CAMPpS L268 �, L272 LOT 2 eu 3 I FLARES E L144 \ o �-\ � L269 �.r° LLI L193 N c� C38 �7o SEE SHEET 4 L 191 ��� o —� L 192 J U �� C59 C60 C58 � — czs2g° d-i. �3 N58 °09'59 "EJ� ��� ���� s L 103 0 �SS223,, 36 4S\F w SEE DETAIL SHEET 6 OF 9 ON SHEET 4 N64 °16'58 "E �-C42 L 189 - o W f? 1 (% L288 I VIA COSECHA p�6/ � ��1'cn o C5` — — — � ccI o J � P / ,+F,� / W I IN L187 c� o ;v w co LOT 1 SEE DETAIL „N , �Q ON SHEET 4 CL I C(0.� I S5139'41 "E (R) C10 211 Coil C44L275 9 V L282�G°' L 185 L 184 L29700 SEE DETAIL "M" ON SHEET 4 L274 +'j,�' S02 22 ----- c� g � _C45 �\.\� L83 _ � (PRC)------VIA FRONTERA_ o A / \ C96 8� L 182 / `PNZ / C U 91tiP\� / '';��' Q 55 �� 1 N79 36'2 -- \ ��;' �� +`L�' �� Q ` S3_9°OS OS E �R) -- p=00°40 58 �, ,. v ,'�/ 50�5��� G5� ' L' - 61' _S_0_2_2_2_ 24 W R=1730.00 �1 SEE DETAIL L \ �, / O �� ON SHEET 4 �� o� C12 (PRC) LOT 3 L-20 �� l / °` ' N�Q N18 2----- z�� �� Col N89°12'11 "E (PRCLA p v \P' / ��0" 1, 00 C53 \�---------- /�,yQhg� I ) zi I LOT 1 �° I �� 18 o 0 1 0� S79 21 09_W (R� L279 / ^ L O ''� 302 C1 ,-- 1 -------- -L152 `� L2810 C93 G�� \ �� SEE DETAIL"s"� oo- �Q L 011 n� / �6 / ON SHEET 9--- L 156 L112 ; AVAR RA i \ \ / I/o� / / .� 0 55' p, N n 285 V I i L� 55 ; LS66_°622 "W \i S75 °11 '04" W_CR)� r S66 06'42"W (R�'�� L157 �� oJ,� / / / so // SEE SHEET 7 �� �O �� /�// /�'/ / /i // /� o. O 1 SEE SHEET 2 FOR SURVEYOR'S NOTES AND MONUMENT NOTES SEE SHEET 3 FOR EA SEMEN T N 0 TES SEE SHEETS 8 AND 9 FOR TABLED DA TA SEE SHEET 6 �L 159 C49 �� co � o ' � ice\ ----- - "E----_-_- C50 / L_ _L161 L162 N 2 5 *00'21"E_[R� C51 N25 °00'21'E_[R���' I N67 48'19"W_ PRC / C52 I 8 ,-, LOT A L28 \ 316 am a � a DETAIL "P" dQa p ffy 1 '= 30' j s� 'A N U N47°07'19"E- R= 717. ' o- TPA /om%T Ain QQ1191 -- 4 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA 3i N� SHEET 7 OF 9 BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS °�p1, SEE DETAIL"S" SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, ON SHEET 9 INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B z' OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. FOR CONDOMINIUM PURPOSES / N 18 23'50"W (�R '� /j �-----------�� SEE DETAIL K SEE SHEET 6 8 P' I ON SHEET 4 , \ I oo l �Ii u�j �� 4=033031 R=1730.00 S79 21 '09" W [R��\ p, /�,�' �P�� / O �,�� L=105.94' 1 \ / �,� Q C53 I / z Ono I LOT 1 � �,�°�� /\,tip P < � z� \� 18 50\ Q� LOT 3 / L3 +c_� 06 - C93 L279 / G�� �\ `�� I / L�Z 0107 W L 152 �.\ L28b �� / �� ��6 / \ O� cr- L153 L156 �I / �./ \yL s I / / / L112;= \\�� R VIA NASA Q �; I L285 \ I/ / / S66_4622"W / / / I e > [�J R------- LOT 1 1 S75 11 04_W_ R Ni (� ^ , � �iI S66 06'42"W 6R) - L157 / / \ O / / / // °°ice I ��i 1 -- \ ), N4-----1 "E --4 �'/ �Os\ / �1 Z VIA ROBLE I ,�h / �\ �0\ C49 I~�/ SEE ELDETAIL „P„ -' / o jLjl C50 L161 C512 \ �,�� \ G� j / N25 °00' 12 E '' �'� 1 \ tp \ 3 - I----- (- C52 �" / ��aQ\-y N25 *00 21 "EJ (R) N_ 6748_9"WJ' LOT 1 \\NJ� (PRC) L316 oo O v0 - J bb N Ln w / LOT 3 / / / // o �° �� I L325 J J to 304.00' » 1 SCALE 1 = 60 cn �N49 -- - W �R / I ' 60' 0 60' 120' 180' o� GRAPHIC SCALE N53 52'13"E �R) G��J �o 0 o° ��� Q �° QQ DETAIL "Q" 1 1 '=10' L L325 0 LINE DATA BEARING DISTANCE L1 N0621'54"E M,R1,R2 115.42' M,R1,R2 L2 N05°04'14"E M,R1,R2 190.66' M,R1,R2 L3 N41 °05'13"W M,R1,R2 181.6 1' M,R1,R2 L4 N09 22'19"E 100.87' L5 N75°16'03"W 32.18' L6 N86'36'01 "W M,R3,R4 204.96' M,R3,R4 L 7 N 18 °17'09 "E 13.55' L8 N00 25'02"W 37.77' L9 N43°12'02"W 72.96' L 10 N06 28'55 "E 214.22' L 11 N06 28'55 "E 310.42' L12 N75°16'03"W 292.66' L 13 N86'36'01 "W M&R3 271.83' M&R3 L14 N7636'01 "W M&R3 57.15' M&R3 L 15 N15 52'31 "W M&R4 13.49' M&R4 L 16 N52 23'36 "E M&R4 32.81 ' M&R4 L17 N1123'13"E M&R4 206.30' M&R4 L 18 N33 36'47"W M&R4 39.36' M&R4 L19 N78'36'47"W M&R4 222.17' M&R4 L20 N1123'13"E 837.71' L21 N78'36'47"W 199.30' L22 N44°48'11 "W 20.00' L23 N26 28'13"W 168.11 ' L24 N63'31 '46 "E 508.95' L25 N26 28'14"W 161.22' L26 N63'31 '46 "E 52.45' L27 I N26 28'14"W 7.78' L28 N63'31 '46 "E 5.00' L29 N26 28'14"W 4.22' L30 N63'31 '46 "E 4.00' L31 N1123'13"E 39.50' L32 N78'36'47"W 1.50' L33 N1123'13"E 10.00' L34 N78'36'47"W 12.36' L35 N1123'13"E 23.00' L36 N78'36'47"W 4.00' L37 N1123'13"E 26.50' L38 N78'36'47"W 13.69' L39 N1123'13"E 28.01' L40 N78'38'45"W 11.92' L41 N1123'13"E 29.50' L42 N78'36'47"W 10.00' LINE DATA BEARING DISTANCE L43 N1123'13"E 20.02' L44 N78°36'47"W 2.80' L45 N1123'13"E 22.98' L46 N78°36'47"W 8.63' L47 N1123'13"E 26.50' L48 N78°36'47"W 10.92' L49 N1123'13"E 28.01' L50 N78°38'45"W 11.92' L51 N1123'13"E 29.50' L52 N78°36'47"W 5.00' L53 N1123'13"E 20.00' L54 N78°36'47"W 114.50' L55 N1123'13"E 9.83' L56 N78°36'47"W 1.67' L57 N1123'13"E 11.50' L58 N78°36'47"W 1.00' L59 N1123'13"E 30.17' L60 N78'36'47"W 0.45' L61 N78°36'47"W 11.61' L62 N59°40'19"E 21.85' L63 N63'31 '47"E 122.30' L64 N26 28'14"W 21.50' L65 N26 28'14"W 30.00' L66 N63'31 '46 "E 11.16' L67 N26 28'14"W 25.08' L68 N63'31 '46 "E 11.53' L69 N26 28'14"W 40.42' L 70 N63'31 '46 "E 1.50' L71 N26 28'14"W 10.00' L 72 N63'31 '46 "E 59.58' L73 N26 28'14"W 21.91' L 74 N63'31 '46 "E 4.00' L75 N26 28'14"W 29.58' L 76 N63'31 '46 "E 11.34' L77 N26 28'14"W 24. 00' L 78 N63'31 '46 "E 7.79' L79 N26 28'14"W 30.00' L80 N63'31 '46 "E 5.00' L81 N26 28'14"W 26.50' L82 N63'31 '46 "E 78.43' L83 N08°46'04"W 10.62' L84 N1022'36"E 2.75' L85 N79*37'28"W 22.00' L 86 N 10 22'36 "E 2.00' L87 N79'33'23"W 8.00' L 88 N 10 22'36 "E 1.99' L89 N79'37'24"W 10.50' L 9 0 N 10 22'36 "E 0.83' L91 N79'37'24"W 11.67' L 92 N 10 22'36 "E 115.34' TRA C T NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. LINE DATA BEARING DISTANCE L93 N79°37'24"W 22.17' L94 N1022'36"E 5.67' L95 N79°37'24"W 30.00' L 96 N 10 22'36 "E 12.29' L97 N79°37'24"W 25.08' L 98 N 10 22'36 "E 7.86' L99 N79*37'28"W 31.91' L 100 N 10 22'36 "E 5.00' L101 N79°37'24"W 12.84' L 102 N 12 °00'26 "E 16.54' L 103 N77 59'34"W 14.00' L 104 N 12 °00'26 "E 139.74' L 105 N77 59'34"W 14.00' L 106 N 12 °00'26 "E 6.85' L107 N78°36'49"W 248.72' L108 N1123'13"E 21.50' L109 N78°36'47"W 4.00' L 110 N 11 23'13 "E 28.00' L111 N78°36'47"W 1.54' L112 N83°48'44"W(R) M,R1,R2 87.82' M,R1,R2 L 113 N63'31 '46 "E M,R1,R2 849.87' M,R1,R2 L114 N1123'13"E 85.27' L115 N1123'13"E 87.14' L116 N5623'13"E 14.25' L 117 N78'36'47"W 62.50' L118 N1123'13"E 150.75' L 119 N78'36'47"W 36.36' L120 N1123'13"E 24. 00' L 121 N78'36'47"W 136.81 ' L 122 N78'36'47"W 124.08' L123 N14°01'47"E 10.85' L 124 N75 58'47"W 60.00' L 125 N 14 °11 '53 "E 25.96' L126 N75*37'32"W 130.25' L 127 N 14 2228 "E 24. 00' L128 N75*37'32"W 129.95' L129 N73°01'38"W 132.71' L 130 N 16 5822 "E 24. 00' L131 N73°01'38"W 132.16' L132 N70 58'01 "W 130.98' L 133 N 19 °01 '59 "E 24. 00' L134 N70 58'01 "W 129.89' L 135 N67 39'55"W 131.22' L 136 N22 20'05 "E 24. 00'_ L137 N6739'55"W 130.27' L 138 N83'36'40 "E 10.03' L 139 N22'31 '54"W 3.07' L 140 N67 39'55"W 70.05' FOR CONDOMINIUM PURPOSES TABLED DA TA LINE DATA BEARING DISTANCE L141 N26;39'13"E 37.85' L142 N49°08'15"W 54.09' L 143 N58'36'36 "E 50.08' L 144 N23 °09'05 "E 6.23' L145 N83°36'40"E 11.05' L146 N6354'12"E 133.87' L 147 N26 °05'48"W 24. 00' L148 N63 54'12"E 132.70' L 149 N80 °02'14 "E 132.24' L150 N09 57'46"W 24. 00' L151 N80°02'14"E 131.61' L 152 N77°16'06 "E 8.88' L 153 N88 23'19"W 129.47' L 154 NO '36'41 "E 24. 00' L 155 N88 23'19"W 132.49' L 156 N77°16'06 "E 11.90' L157 N19 51'04"E 10.37' L 158 N63'31 '46 "E 120.61 ' L 159 N88 23'19"W 41.81 ' L 160 NO '36'41 "E 24. 00' L 161 N88 23'19"W 34.74' L 162 N25 700'21 "E 5.00' L163 N2628'14"W 35.00' L164 N1123'13"E 28.00' L165 N2628'14"W 130.00' L 166 N63'31 '46 "E 24. 00' L167 N2628'14"W 130.00' L 168 N63'31 '46 "E 103.00' L169 N2628'14"W 130.00' L 170 N63'31 '46 "E 24. 00' L171 N2628'14"W 130.00' L 172 N63'31 '46 "E 103.00' L173 N2628'14"W 130.00' L 174 N63'31 '46 "E 24. 00' L175 N2628'14"W 130.00' L 176 N63'31 '46 "E 103.00' L177 N2628'14"W 130.00' L 178 N63'31 '46 "E 24. 00' L179 N2628'14"W 130.00' L 180 N63'31 '46 "E 38.86' L 181 N45 23'55"W 20.07' L182 N78'36'47"W 128.78' L183 N1123'13"E 24. 00' L184 N78'36'47"W 121.62' L 185 N45 23'55"W 12.91 ' L186 N12°00'26"E 47.26' L187 N78'36'47"W 130.96' L 188 N 11 23'13 "E 24. 00' L189 N78'36'47"W 130.60' L 190 N 12 °00'26 "E 59.46' LINE DATA BEARING DISTANCE L 191 N66 21 '23"E 17.50' L192 N78°36'47"W 29.49' L193 N78°36'47"W 75.97' L194 N1123'13"E 60.00' L195 N78'36'47"W 75.97' L196 N78'36'47"W 32.95' L197 N33°17'37"W 14.22' L 198 N 12 °00'26 "E 59.39' L199 N78'36'47"W 132.82' L200 N1123'13"E 24. 00' L201 N78'36'47"W 132.45' L202 N 12 °00'26 "E 103.01 ' L203 N78'36'47"W 131.44' L204 N1123'13"E 24. 00' L205 N78'36'47"W 131.07' L206 N12°00'28"E 103.01, L207 N78'36'47"W 130.07' L208 N1123'13"E 24.00' L209 N78'36'47"W 132.31' L210 N78'36'47"W 3.00' L211 N33'37'09"W 14.14' L212 N1123'13"E 87.22' L213 N1123'13"E 64.15' L214 N46 °19'15 "E 36.24' L215 N86'36'01 "W 16.51 ' L216 N15 52'47"W 8.20' L217 N75°16'03"W M&R3 324.84' M&R3 L218 N78'36'47"W 49.45' L219 N1123'13"E 157.75' L220 N78'36'47"W 103.00' L221 N1123'13"E 152.79' L222 N1123'13"E 15. 00' L223 N78'36'47"W 2.63' L224 N1123'13"E 143.97' L225 N78'36'47"W 152.73' L226 N30 21 '07"W 11.19' L227 N73 26'12"W 5.6 1' L228 N78'36'47"W 89.52' L229 N1123'13"E 24. 00' L230 N78'36'47"W 88.44' L231 N73 26'12"W 4.53' L232 N78'36'47"W 3.05' L233 N1123'13"E 15. 00' L234 N78'36'47"W 63.00' L235 N1123'13"E 15. 00' L236 N78'36'47"W 3.00' L237 N1123'13"E 15. 00' L238 N78'36'47"W 54.00' L239 N78'36'47"W 170.94' LINE DATA BEARING DISTANCE L240 N 12 °00'26 "E 209.05' L241 N35°07'34"W 13.75' L242 N78;36'47"W 48.23' L243 N1123'13"E 130.00' L244 N78'36'47"W 24. 00' L245 N1123'13"E 130.00' L246 N78'36'47"W 103.00' L247 N1123'13"E 206.50' L248 N 12 °00'26 "E 58.35' L249 N78'36'47"W 243.75' L250 N1123'13"E 24. 00' L251 N78'36'47"W 25.06' L252 N1123'13"E 206.50' L253 N78'36'51 "W 51.50' L254 N78'36'44"W 59.00' L255 N78'36'47"W 149.29' L256 N60 28'50"E 9.82' L257 N14°43'57"E 20.00' L258 N69°04'57"W 11.02' L259 N78'36'47"W 123.75' L260 N1123'13"E 24. 00' L261 N78'36'47"W 125.75' L262 N69°04'57"W 13.02' L263 N67 39'55"W 6.30' L264 N78'36'47"W 125.03' L265 N1123'13"E 24. 00' L266 N78'36'47"W 127.33' L267 N67 39'55"W 9.40' L268 N31 '35'38"W 5.61 ' L269 N5940'19"E 20.33' L270 N78'36'47"W 80.21' L271 N1123'13"E 24. 00' L272 N78'36'47"W 81.74' L273 N78'36'47"W 2.19' L274 N80°02'14"E 20.75' L275 N80°02'14"E 16.95' L276 N63'31 '46 "E 125.00' L277 N26 28'14"W 24. 00' L278 N63'31 '46 "E 128.48' L279 N80 59'48"E 17.07' L280 N80 59'48"E 13.38' L281 N63'31 '46 "E 112.81 ' L282 N08'39'57"W 6.58' L283 N63'31 '46 "E 116.50' L284 N63'31 '46 "E 210.60' L285 N69'36'19"W 10.38' L286 N79'3724"W 18.50' L287 N1022'36"E 125.56' L288 N79'3724"W 24. 00' 1 289 N 10 22'36 "E 121.51 ' SHEET 8 OF 9 LINE DATA BEARING DISTANCE L290 N12°00'26"E M,R1,R2 99.21' M,R1,R2 L291 N86'36'01 "W 80.15' L292 N63'31 '46 "E 25.79' L293 N75°16'03"W 186.28' L294 N75°16'03"W 166.83' L295 N75 58'47"W 20.00' L296 N0323'59"E 17.26' L297 N78'36'47"W 70.52' L298 N63'31 '46 "E 991.66' L299 N63'31 '46 "E 861.91 ' L300 N83°48'44"W 95.32' L301 N63'31'46"E 684.68' L302 N83°48'44"W 92.28' L303 N63'31'46"E 755.29' L304 N78'36'47"W 13.71' L305 N1123'13"E 28.00' L306 N78'36'47"W 1.00' L307 N1123'13"E 16.50' L308 N1123'13"E 10.00' L309 N1123'13"E 30.00' L310 N1123'13"E 7.09' L311 N1123'13"E 6.16' L312 N44 23'53"E 7.34' L313 N18°03'06"W 8.14' L 314 N52 23'36 "E 9.21 ' L315 N86'36'01 "W 149.29' L316 N88 23'19"W 77.03' L317 N1123'13"E 11.50' L318 N78°46'01 "W 1.50' L319 N1123'16"E 15. 00' L320 N11 23'11 "E 195.00' L321 N78'36'47"W 7.96' L322 N1123'13"E 7. 00' L 323 N 78'36'4 7"W 8.6 7' L324 N1123'13"E 20.00' L325 N78'36'47"W 20.00' L326 N1123'13"E 26.00' L327 N1123'13"E 649.07' L328 N 10 22'36 "E 6.50' L329 N75°16'03"W 27.46' L330 N75°16'03"W 31.44' L331 N09 22'19"E 10.21' L332 N75°16'03"W 27.40' L333 N63'31 '46 "E 14.90' L334 N83°48'44"W 27.75' L335 t N83°48'44"W 52.99' CURVE DATA DELTA RADIUS LENGTH C1 064454 M,R1,R2 717.66' M,R1,R2 84.53' M,R1,R2 C2 103238" M,R1,R2 596.68' M,R1,R2 109.80' M,R1,R2 C3 46 °09'27" M,R1,R2 400.00' M,R1,R2 322.24' M,R1,R2 C4 82 °11 '17" M,R1,R2 17.00' M,R1,R2 24.39' M,R1,R2 C5 2146'20" M,R1,R2 1688.12' M,R1,R2 641.48' M,R1,R2 C6 00 33'32" 2546.11 ' 24.83' C7 26 °02'22" 1455.33' 661.41 ' C8 49°40'57" 440.00' 381.53' C9 10°00'00" M&R3 483.00' M&R3 84.30' M&R3 C10 01 700'28" 1730.00' 30.43' Cl l 41 "35'54" 110.00' 79.86' C12 2046'14" 90.00' 32.63' C13 3040'44" 1675.00' M, R2 896.88' C14 14 56'35" 670.14' 174.78' C15 13106'51 " 150.00' 34.33' C 16 04 °11 '29 " 1730.00' 126.55' C17 164622" 70.00' 20.49' C18 40 59'58" 10.00' 7.16' C19 90°00'00" 17.00' 26.70' C20 8159'55" 43.00' 61.54' C21 40 59'58" 10.00' 7.16' C22 17 26'01 " 150.00' 45.64' C23 17 26'01 " 150.00' 45.64' C24 0046'32" 10.00' 0.14' C25 0228'19" 2534.11' 109.33' C26 01 °11 '31 " 10.00' 0.21 ' C27 02 26'14" 2534.11 ' 107.80' C28 02 °06'43" 10.00' 0.37' C29 02 31 '00" 2534.11 ' 111.31 ' C30 0152'12" 10.00' 0.33' C31 00 56'46" 2534.11' 41.84' C32 26 50'17" 150.00' 70.26' C33 7351'26" 6.00' 7.73' C34 45 °08'01 " 30.00' 23.63' C35 85 40'53" 30.00' 44.86' C36 75°4727" 30.00' 39.68' C37 72°15'09" 30.00' 37.83' C38 35 27'31 " 30.00' 18.57' C39 60 27'35" 6.00' 6.33' C40 20 51 '22" 150.00' 54.60' C41 06°06'59" 610.14' 65.13' C42 03°06'18" 10.00' 0.54' C43 13*11'32" 610.14' 140.48' C44 0046'32" 10.00' 0.14' C45 02 25'07" 10.00' 0. 42' C46 07°13'02" 610.14' 76.85' C47 09 51 '03" 330.00' 56.74' C48 09 °04'23" 330.00' 52.26' C49 43 35'20" 36.00' 27.39' C50 23 23'40" 10.00' 4.08' C51 87°11 '20" 5.00' 7.61 ' C52 4839'55" 20.00' 16.99' C53 08°04'24" 90.00' 12.68' C54 28 50'38" 90.00' 45.31 ' C55 4130'32" 110.00' 79.69' C56 26 °19'53" 110.00' 50.55' C57 0037'13" 10.00' 0.11' C58 40 59'58" 10.00' 7.16' C59 8159'55" 43.00' 61.54' C60 40 59'58" 10.00' 7.16' C61 40 59'58" 10.00' 7.16' C62 8159'55" 43.00' 61.54' C63 40 59'58" 10.00' 7.16' CURVE DATA DELTA RADIUS LENGTH C64 0037'13" 10.00' 0.11' C65 0037'13" 10.00' 0.11' C66 75 °15'01 " 70.00' 91.94' C67 40 59'58" 10.00' 7.16' C68 815955" 43.00' 61.54' C69 40 59'58" 10.00' 7.16' C70 03 56'44" 483.00' 33.26' C71 73*11'19" 10.00' 12.77' C72 164837" 126.00' 36.97' C73 90°00'00" 10.00' 15.71' C74 90 °00'00" 3.00' 4.71 ' C75 90 °00'00" 10.00' 15.71 ' C76 01 °04'50" 2594.11 ' 48.92' C77 0137'04" 2594.11 ' 73.25' C78 90.00,00" 3.00' 4. 71 ' C79 90°00'00" 3.00' 4.71' C80 90 °00'00" 3.00' 4.71 ' C81 90°00'00" 12.00' 18.85' C82 90°00'00" 12.00' 18.85' C83 02 20'17" 2594.11 ' 105.86' C84 56 52'17" 90.00' 89.33' C85 00 59'12" 2594.11 ' 44.68' C86 41 °42'54" 48.00' 34.95' C87 19°03'38" 670.14' 222.93' C88 0336'45" 10.00' 0.63' C89 1140'20" 270.00' 55.00' C90 0723'33" 670.14' 86.46' C91 05"39'18" 270.00' 26.65' C92 80 21 '58" 50.00' 70.13' C93 03'36'45" 10.00' 0.63' C94 01 °04'32" 10.00' 0.19' C95 41 °42'54" 20.00' 14.56' C96 06'3326" 150.00' 17.17' C97 00 20'18" 1667.00' 9.84' C98 10°17'10" 1753.00' 314.71' C99 00 59'44" 2566.11 ' 44.59' C100 00°1524" 1455.33' 6.52' C101 01 *13'33" 717.66' 15.35' C102 02°01'52" 717.66' 25.44' C103 22*37'11 " 195.00' 76.98' C104 08°08'00" 2039.00' 289.44' C105 01 704'41 " 2594.11 ' 48.81 ' C106 00°19'52" 1730.00' 10.00' C107 00 29'49" 1730.00' 15.00' C108 04*12'17" 1753.00' 128.65' C109 03°15'25" 717.66' 40.79' C110 14 2927" 1753.00' 443.36' C111 0049'41 " 1730.00' 25.00' C112 23 27'32" 285.00' 116.69' C113 02 57'10" 1730.00' 89.16' WC114 00°03'33" 1730.00' 1.79' C115 0440'22" 315.00' 25.69' TRACT NO. 38121 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCELS 15, 16 AND 17 OF PARCEL MAP NO. 36336, AS SHOWN BY MAP ON FILE IN BOOK 239 OF PARCEL MAPS, PAGES 33 THROUGH 39, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, AND PARCEL B OF NOTICE OF LOT LINE ADJUSTMENT NO. LD21-0023, RECORDED JUNE 10, 2021 AS DOCUMENT NO. 2021-0351963 OF OFFICIAL RECORDS OF SAID COUNTY. FOR CONDOMINIUM PURPOSES TABLED DA TA DETAIL 1 '= 30' LOT 3 SHEET 9 OF 9 55' I -- N80°18'12"W (R) 1 IC114 o_ / U / / 8 I - / / L300 L302 + C106< L335 /S27°12'39"E �R� i C115 C107 - s------L334 i i _N80 21 '46"W �R) R=1730.00' S49 55'46 "E (R) w R=285.00' v oU-) ooLo ^o a�� N82 59'03"W Q \Q \\ 0 o / L112 u -50 k o "� co // �11 S31 53'01 "E R ! o I- oO -----------(L I o col � N 1 I OooQ ° J DETAIL "R" 1 '= 30' Item No. 16 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Accept Improvements and File the Notice of Completion for the Rainbow Canyon Road Pavement Rehabilitation, PW22-15 PREPARED BY: Nino Abad, Senior Civil Engineer Kellen Freeman, Assistant Engineer RECOMMENDATION: That the City Council: 1. Accept the construction of the Rainbow Canyon Road Pavement Rehabilitation, PW22- 15, as complete; and 2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and 3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. BACKGROUND: On July 9, 2024, the City Council awarded a construction contract to Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors in the amount of $1,923,009.35 and authorized the City Manager to approve construction contract change orders not to exceed the contingency amount of $252,300.94. Work generally consisted of approximately 53,000 square yards (477,000 square feet) of roadway rehabilitation on Rainbow Canyon Road from the intersection of Rainbow Canyon Road and Pechanga Parkway to the southern City limits. Rehabilitation consisted of cold milling 0.1' (1.2") of the existing pavement followed by a 0.1' (1.2") leveling course followed by Asphalt Rubber and Aggregate Membrane (ARAM) chip seal topped with 0.15' (1.8") of Asphalt Rubber Hot Mix (ARHM). Other improvements include restriping and replacement of existing curb ramps to meet ADA standards. Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works/City Engineer. All work will be warranted for a period of one year from October 07, 2024, the date the City obtained "beneficial use" of the project improvements. The retention for this project will be released pursuant to the provisions of Public Contract Code 7107. The amount of the construction contract was $1,923,009.35. There were two (2) construction contract change orders issued totaling a net reduction of $73,240.52. The final contract amount totaled $1,849,768.83. FISCAL IMPACT: There is no fiscal impact associated with accepting the project and filing and recording the Notice of Completion. ATTACHMENTS: 1. Notice of Completion 2. Contractor's Affidavit and Final Release 3. Maintenance Bond 4. Project Description 5. Project Location RECORDING REQUESTED BY AND RETURN TO: CITY CLERK CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 EXEMPT FROM RECORDER'S FEES Pursuant to Government Code Sections 6103 and 27383 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: The City of Temecula is the owner of the property hereinafter described. 2. The full address of the City of Temecula is 41000 Main Street, Temecula, California 92590. 3. The Nature of Interest is a Contract which was awarded by the City of Temecula to Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors, 4211 PONDEROSA AVENUE SUITE C SAN DIEGO , CA 92123 to perform the following work of improvement: Rainbow Canyon Road Pavement Rehabilitation Project No. PW22-15 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on December 10, 2024. That upon said contract the Atlantic Specialty Insurance Company was surety for the bond given by the said company as required by law. 5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows: Rainbow Canyon Road Pavement Rehabilitation Project No. PW22-15 6. The location of said property is: Rainbow Canyon Road, Temecula, California. Dated at Temecula, California, this 10t" day of December, 2024. City of Temecula Randi Johl, City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, California, do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council. Dated at Temecula, California, this 10th day of December, 2024. City of Temecula Randi Johl, City Clerk ,2DaLI—alcf' CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE for RAINBOW CANYON ROAD PAVEMENT REHABILITATION PROJECT NO. PW22-15 This is to certify that Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors (hereinafter the "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as RAINBOW CANYON ROAD PAVEMENT REHABILITATION, PROJECT NO. PW22-15, situated in the City of Temecula, State of California, more particularly described as follows: Rainbow Canyon Road, Temecula, CA ADDRESS OR DESCRIBE LOCATION OF WORK The Contractor declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the Contractor. Further, in connection with the final payment of the Contract, the Contractor hereby disputes the following amounts: Descrotion I Dollar Amount to Dispute WAR Pursuant to Public Contract Code Section 7100, the Contractor does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the Contractor by reason of payment by the City of Temecula of any contract amount which the Contractor has not disputed above. CONTRACTOR: Dated: 11/20/2024 By: Signature David A. Donnelly, Vice President Print Name and Title RELEASE R-1 CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS BOND NO. 800129621 MAINTENANCE BOND for RAINBOW CANYON ROAD PAVEMENT REHABILITATION PROJECT NO. PW22-15 KNOW ALL PERSONS BY THESE PRESENT THAT Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors 4211 Ponderosa Ave STE C San Diego, CA 92123 NAME AND ADDRESS OF CONTRACTOR a Limited Liability Company (fill in whether a Corporation, Partnership, or Individual) (hereinafter called "Principal"), and Atlantic Specialty Insurance Company, 605 Highway, 169 North, Sulte 800, Plymouth, MN 55441 NAME AND ADDRESS OF SURETY (hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner") In the penal SUM Of One Hundred Eighty Four Thousand Nine Hundred Sevenly Six DOLLARS AND ninety CENTS ($ 184,976.90 ) in lawful money of the United States, said sum being not less than ten percent of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the Owner, dated the 20th day of June , 20 24 , a copy of which is hereto attached and made a part hereof for the construction of RAINBOW CANYON ROAD PAVEMENT REHABILITATION, PROJECT NO. PW22-15. WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the 8th day of October 2024 1. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void. As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorney's fees incurred MAINTENANCE BOND ma-1 by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any judgment rendered. The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract, or to the work to be performed thereunder, or to the specifications accompanying the same, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract, or to the work, or to the Specifications. Signed and sealed this 22nd day of October 2024 (Seal) SURETY: Atlantic Specialty Insurance Company PRINCIPAL: Martin Marietta San Diego Aggregates LLC dba A�TP General Engineering Contractors By: By: ""o/c�� Debra A. Deming David A. Donnelly (Name) Attorney -in -Fact (Title) APPROVED AS TO FORM: (Name) Vice President (Title)r7 W By: flj®r^ Edwin P. Gehr (Name) Vice President Peter M. Thorson, City Attorney (Title) NOTE: Signatures of two corporate officers required for corporations, A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures. MAINTENANCE BOND MB-2 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 validi!y of that document. State of California County of San Diego ) On Ia 4 L,2 before me, Barbara Jacob Nota Public (insert name and title of the officer) personally appeared David A. Donnelly 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 is true and correct. WITNESS my hand and official seas. Signatures (Seal) 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 California County of San Diego On Lc�2 q. 104 before me, Barbara Jacoby Notary Public (insert name and title of the officer) personally appeared Edwin P. Gehr who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that he/shelthey 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. 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature jej (Seal) CALIFORNIA ALL-PURPOSE 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 New York County of Kings On ( )C!A Di( Mf AM b*re mejrancesca Kazmierczak Notary P personally appeared a who proved to me on the basis of satisfactory evidence to be the person(s) whose name() 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 is true and correct. WITNESS my hand and official seal. Signatur mmea, Signature of Notary Ulic fitANCESCA KAZMiERCZAK Rotary Public - State of New York No. 01 KA6354599 Qualified in Kings County My COMMIssion Expires Feb 13, 2025 iiitact INSURANCE Nniven, c>)'iC AU", .,)[1'itllcly KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth, Minnesota, does hereby constitute and appoint: Aklima Noorhassan, Anne Potter, Beverly A. Woolford, Debra A. Denting, Prances Rodriguez, Francesca Kazmierczak, Jennifer Jakaids, Peter Healy, Sandra Diaz, Susan A. Welsh, Valorle Spates, Vilnta Gonzalez, each individually if there be more than one named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount lire sum of: unlimited and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopled by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the Authorized Officer may appoint and authorize an Attomey-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Attorney -in -Fart and revoke all power and authority given to any such Attorney -in - Fact, Resolved: That the Attorney -in -Fact maybe given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such Instrument executed by any such Attomey-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney -in -Fact is hereby authorized to verify any affidavit required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fact for purposes only of executing and sealing any bond, undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this first day of January, 2023. "` SV Q4rV' GopDR4r� 9wk =y SEAL m r 1986 01 By STATE OF MINNESOTA %ydjyFW voP ` HENNEPIN COUNTY Sarah A, Kolar, Vice President and General Counsel •.F ",1b,....,„,,.,N``,„„1, On this first day of January, 2023, before me personally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of die same, and being by me duly sworn, €hat she is the said officer of the Company aforesaid, and that the seat affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. ALISON DWAN HASH•TROUT NOTARY PUBLIC . MIN NESOTA My Cominlseion Expires January 31, 2026 4/ Notary Public 1, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full force and has not been revoked, and the resolutions set forth above are now in force. Signed and sealed. Dated 22nd day of October 2024 ..�4�INSU,.o. Y , Sy�G\G SEAL F9m Y, 1986 'o' =Pwerttorney expires °?a NFIy ya?.1,2025 s,�,:`' Mara L.B, Barrow, Secretary Please direct bond verifications to srire.tyCa)intactnse3rance corn. spec tty clj taCt s�o Atlantic Specialty Insurance Company Pedod Ended 1213112023 Dollars displayed In thousands Admitted Assets kiWstmenW Bonds Preferred Stocks Common Siocka Morlgaga Loans Real Estate Contract Loans Dedvati es Cush, Cash Equivalents & Shod Term Investments Ocher Imestments Total Cash & Investments Premlums and Considerations Due Reinsurance Recoverable RecabAble from Parent, Subsidiary or Affillates Ali Other Admitted Assets Tota I Admitted Assets State of Minnesota County of Hennepin Lie blllllasand Surplus Lrabllllles $ 2,066,141 Lose Preserves $ 1,191,377 Loss Adjustment Expense Rasenes 401,505 765.847 Total Loss & LAE Reserves 1,592,881 Unearned Promlum Reserve 806.718 Total Rolnsurnnee Llabitllies 45,997 Commissions, Other Expanses, and Taxes due 78,426 194,124 Dedvallves 9,571 Payable to Parent, Subs or Affillates 3,635.684 All Other Usbllilles 810,774 338,312 Total Liabilities 3,334,795 127,403 17,691 Capital and Surplus 93.457 Common Capital Stock 9,001 Preferred Capital Stock 4,212,546 Surplus Notes Unasslgned Surplus 251,806 Other Including Gross Contributed 616,946 Capital & Surplus 077.751 Total Llablllllssand C&8 4.212,546 I, Kara Barrow, Secretary of Atlantic Specialty Insurance Company do hereby certify that the foregoing statement is a correct exhibit of the assets and liabilities of the said Company, on the 31" day of December, 2023, according to the best of my information, knowledge and belief. Secretary Subscribed and sworn to, before me, a Notary Public of the State of Minnesota on this 19'h day of March, 2024, KERRI RIECHERS y Notary Public Notary Public lio Minnesota H t'Alllfyb*o E014JOV3I, M5 Alk f The Heart of Southern California Wine Country City of Temecula Fiscal Years 2025-29 Capital Improvement Program RAINBOW CANYON ROAD PAVEMENT REHABILITATION Circulation Project Project Description: This project includes the design and construction for the pavement rehabilitation of Rainbow Canyon Road, from Pechanga Parkway to the southern City Limits. Benefit: The project improves pavement conditions so that the transportation needs of the public, business industry and government can be met. Core Value: Transportation Mobility and Connectivity Project Status: Construction to start summer 2024 Department: Public Works - Account No. 210.265.999.5800.PW22-15 / 786 Level: I Project Cost: Prior Years Actuals 2024-25 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 38,515 261,485 300,000 5804-Construction 2,074,910 2,074,910 5805-Construction Engineering 50,000 50,000 5802-Design & Environmental 79,413 395,677 475,090 Total Expenditures 117,928 2,782,072 2,900,000 Source of Funds: 4002-Measure S 4078-Reimbursement-Pechanga IGA 1,700,000 350,000 850,000 350,000 2,550,000 Total Funding 1,700,000 1,200,000 2,900,000 Future Operating & Maintenance Costs: Total Operating Costs 95 Item No. 17 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA NOVEMBER 12, 2024 CALL TO ORDER at 6:47 PM: President Zak Schwank ROLL CALL: Alexander, Kalfus, 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 (4-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval. 16. Approve Action Minutes of October 22, 2024 Recommendation: That the Board of Directors approve the action minutes of October 22, 2024. 17. Approve Financial Statements for the 4th Quarter Ended June 30, 2024 Recommendation: That the Board of Directors: 1. Receive and file the Financial Statements for the 4th Quarter Ended June 30, 2024; and 2. Approve the following Fiscal Year 2023-24 Budget Adjustment: a. Increase the TCSD Service Level "D" - Refuse/Recycling Fund expenditure (194.180.508.5250) and revenue (194.180.000.4025) accounts by $290,059 to reflect the SB 1383 CalRecycle Grant received on May 21, 2024. 18. Approve Sponsorship Agreement with Temecula Sunrise Rotary for Community Christmas Dinner Recommendation: That the Board of Directors approve a sponsorship agreement with Temecula Sunrise Rotary for in -kind City support valued at $1,000 to support the Temecula Community Christmas Dinner. 19. Approve Sponsorship Agreement with Temecula Duplicate Bridge Club, Unit 534, District 22, American Contract Bridge League Recommendation: That the Board of Directors approve a sponsorship agreement with Temecula Duplicate Bridge Club, Unit 534, District 22, American Contract Bridge League for in -kind City support valued at $5,184. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 6:49 PM, the Community Services District meeting was formally adjourned to Tuesday, November 26, 2024 at 5:00 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Zak Schwank, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 18 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: December 10, 2024 SUBJECT: Approve Financial Statements for the 1st Quarter Ended September 30, 2024 PREPARED BY: Catlin Dorset, Budget Manager RECOMMENDATION: That the Board of Directors receive and file the financial statements for the 1 st quarter ended September 30, 2024. BACKGROUND: The attached financial statements reflect the unaudited activity of the Temecula Community Services District for the 1 st quarter ended September 30, 2024. FISCAL IMPACT: None ATTACHMENTS: TCSD Fund Summaries Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 190 - TEMECULA COMMUNITY SERVICES DISTRICT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Special Tax (Measure C) 1,908,085 1,926,088 0 1,926,088 0 0.0 Licenses, Permits and Service Charges Contract Classes 1,021,502 1,200,000 481,656 1,200,000 0 0.0 Classes/Activities 119,859 67,640 20,392 67,640 0 0.0 % Facility Rentals 426,489 373,650 132,734 373,650 0 0.0 % Aquatics 245,054 237,966 174,642 237,966 0 0.0 Museum Admissions 103,604 94,335 24,633 94,335 0 0.0 % Theater Admissions 270,541 295,000 96,808 295,000 0 0.0 Sports Leagues & Tournaments 301,153 231,993 70,433 231,993 0 0.0 Day Camps 115,727 116,721 10,104 116,721 0 0.0 Use of Money and Property Investment Interest 51,789 4,000 11,311 4,000 0 0.0 % Other 3,117 0 0 0 0 0.0 Reimbursements Other Reimbursements 18,077 93,077 120,630 93,077 0 0.0 Operating Transfers In Contribution From Measure S 13,254,402 16,175,055 4,043,764 16,175,055 0 0.0 Miscellaneous Miscellaneous 102,984 87,851 19,939 87,851 0 0.0 % Total Revenues and Other Sources 17,942,382 20,903,376 5,207,045 20,903,376 0 0.0 % Expenditures by Category Salaries & Benefits 10,594,330 12,631,687 3,061,688 12,631,687 0 0.0 % Operations & Maintenance 4,870,642 5,622,495 1,258,454 5,622,495 0 0.0 Internal Service Fund Allocations 2,694,441 2,724,332 861,988 2,724,332 0 0.0 % Capital Outlay 37,765 0 0 0 0 0.0 Transfers 37,706 0 0 0 0 0.0 Total Expenditures and Other Financing Uses 18,234,885 20,978,514 5,182,130 20,978,514 0 0.0 % Excess of Revenues Over (Under) Expenditures (292,503) (75,138) 24,915 (75,138) 0 0.0 % Fund Balance, Beginning of Year 916,999 624,497 624,497 Fund Balance, End of Year 624,497 549,359 549,359 Fund Description Citywide Operations reflects the collection of the Special Tax (Measure C) charged to households for recreation programs as well as fees for classes and activities. Accounts for facility operations, maintenance, and community recreation programs. Measure C was approved by residents in 1997 at a rate of $74.44 per parcel for the purpose of maintaining the City's parks, recreation facilities, arterial street lighting and traffic signals. The Special Tax revenue is allocated equally between TCSD and the General Fund to fund both recreation programs and parks maintenance. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 191 - TCSD SERVICE LEVEL "B" STREETLIGHT REPLACEMENT FUND Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 54,595 8,000 22,611 8,000 0 0.0 % Operating Transfers In Operating Transfers In 200,000 200,000 50,000 200,000 0 0.0 Total Revenues and Other Sources 254,595 208,000 72,611 208,000 0 0.0 Excess of Revenues Over (Under) Expenditures 254,595 208,000 72,611 208,000 0 0.0 Fund Balance, Beginning of Year 1,069,628 1,324,223 1,324,223 Fund Balance, End of Year 1,324,223 1,532,223 1,532,223 Fund Description This fund was established to accumulate resources for the replacement of streetlight equipment, poles and lightbulbs, as the City has acquired street lights from Southern California Edison, and to install new street lights as needed throughout the City. Each year, $200,000 is transferred to this fund from the TCSD Service Level "B" Street Lights Fund (Fund 192). Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 192 - TCSD SERVICE LEVEL "B" STREET LIGHTS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 654,945 658,307 0 658,307 0 0.0 Use of Money and Property Investment Interest 18,319 3,000 8,847 3,000 0 0.0 % Total Revenues and Other Sources 673,264 661,307 8,847 661,307 0 0.0 % Expenditures by Category Transfers 200,000 200,000 50,000 200,000 0 0.0 Operations & Maintenance 341,632 484,000 54,627 484,000 0 0.0 % Total Expenditures and Other Financing Uses 541,632 684,000 104,627 684,000 0 0.0 % Excess of Revenues Over (Under) Expenditures 131,632 (22,693) (95,780) (22,693) 0 0.0 Fund Balance, Beginning of Year 391,634 523,266 523,266 Fund Balance, End of Year 523,266 500,573 500,573 Fund Description Service Level B reflects the collection of benefit assessments charged to property owners. Service Level B includes only those parcels within residential subdivisions that receive residential street lighting services. This service level includes operational, administrative, maintenance and utility costs of residential streetlights. Each year, $200,000 is transferred from this fund to the TCSD Service Level "B" Streetlight Replacement Fund (Fund 191) to accommodate these costs. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 194 - TCSD SERVICE LEVEL "D" REFUSE/RECYCLING FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 10,437,416 10,588,128 0 10,588,128 0 0.0 Recycling Program 63,832 27,553 0 27,553 0 0.0 Use of Money and Property Investment Interest 61,480 8,000 24,373 8,000 0 0.0 % Intergovernmental Revenues Grants 290,059 127,037 0 127,037 0 0.0 Total Revenues and Other Sources 10,852,787 10,750,718 24,373 10,750,718 0 0.0 % Expenditures by Category Salaries & Benefits 80,543 84,022 18,321 84,022 0 0.0 % Operations & Maintenance 10,407,408 11,122,080 23 11,122,080 0 0.0 % Total Expenditures and Other Financing Uses 10,487,951 11,206,103 18,344 11,206,103 0 0.0 % Excess of Revenues Over (Under) Expenditures 364,835 (455,385) 6,029 (455,385) 0 0.0 % Fund Balance, Beginning of Year 580,363 945,198 945,198 Fund Balance, End of Year 945,198 489,814 489,814 Fund Description Service Level D Fund is used to collect benefit assessments charged to property owners for the purpose of providing refuse collection, recycling, and street sweeping throughout the City, which is provided by CR&R. In addition, Service Level D has received grants to increase recycling efforts Citywide. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 195 - TCSD SERVICE LEVEL "R" STREET/ROAD MAINT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 5,504 5,532 0 5,532 0 0.0 Use of Money and Property Investment Interest 1,671 0 685 0 0 0.0 % Total Revenues and Other Sources 7,175 5,532 685 5,532 0 0.0 % Expenditures by Category Operations & Maintenance 107 10,425 0 10,425 0 0.0 Total Expenditures and Other Financing Uses 107 10,425 0 10,425 0 0.0 % Excess of Revenues Over (Under) Expenditures 7,068 (4,893) 685 (4,893) 0 0.0 % Fund Balance, Beginning of Year 33,055 40,123 40,123 Fund Balance, End of Year 40,123 35,230 35,230 Fund Description Service Level R Fund reflects the operational, administrative, construction and maintenance costs for certain unpaved roads that become inaccessible after inclement weather. Zone R-1 provides service in the Nicolas/Liefer Road area. The maximum rate that can be charged for Zone R-1 for an improved parcel is $115.26 and for an unimproved parcel is $57.62. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 196 - TCSD SERVICE LEVEL "L" LAKE PARK MAINT. FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 254,788 256,750 0 256,750 0 0.0 Harveston Lake Boat Revenue 2,325 0 0 0 0 0.0 Use of Money and Property Investment Interest 16,275 4,450 6,613 4,450 0 0.0 % Other 176 0 0 0 0 0.0 % Miscellaneous Miscellaneous 6,405 0 2,723 0 0 0.0 % Total Revenues and Other Sources 279,969 261,200 9,335 261,200 0 0.0 % Expenditures by Category Salaries & Benefits 12,750 14,601 3,010 14,601 0 0.0 % Operations & Maintenance 255,195 305,400 58,523 305,400 0 0.0 % Total Expenditures and Other Financing Uses 267,945 320,001 61,533 320,001 0 0.0 % Excess of Revenues Over (Under) Expenditures 12,024 (58,801) (52,198) (58,801) 0 0.0 Fund Balance, Beginning of Year 360,756 372,780 372,780 Fund Balance, End of Year 372,780 313,979 313,979 Fund Description Service Level L Fund reflects the benefit assessments charged to property owners for the purpose of maintaining the Harveston Lake Park. Expenditures include operational, administrative and maintenance costs. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 197 - TEMECULA LIBRARY FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Printing & Copies 10,349 8,919 3,084 8,919 0 0.0 Fines and Forfeitures Fines & Forfeitures 33,807 28,446 4,439 28,446 0 0.0 Use of Money and Property Investment Interest 18,978 0 4,165 0 0 0.0 % Lease/Rental Income 14,754 14,620 4,563 14,620 0 0.0 % Operating Transfers In Contribution From Measure S 818,085 1,293,125 323,281 1,293,125 0 0.0 % Total Revenues and Other Sources 895,973 1,345,110 339,532 1,345,110 0 0.0 % Expenditures by Category Salaries & Benefits 226,676 251,675 61,463 251,675 0 0.0 % Operations & Maintenance 528,862 657,337 85,658 657,337 0 0.0 % Internal Service Fund Allocations 388,609 446,566 103,435 446,566 0 0.0 % Total Expenditures and Other Financing Uses 1,144,148 1,355,578 250,556 1,355,578 0 0.0 % Excess of Revenues Over (Under) Expenditures (248,174) (10,468) 88,976 (10,468) 0 0.0 % Fund Balance, Beginning of Year 503,501 255,327 255,327 Fund Balance, End of Year 255,327 244,859 244,859 Fund Description The Library Fund is used to account for the maintenance and operations of the Ronald H. Roberts Temecula Public Library on Pauba Road. Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 501 - SERVICE LEVEL"C"ZONE 1 SADDLEWOOD FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 38,282 37,932 0 37,932 0 0.0 Use of Money and Property Investment Interest 688 0 400 0 0 0.0 % Total Revenues and Other Sources 38,970 37,932 400 37,932 0 0.0 % Expenditures by Category Operations & Maintenance 32,714 37,766 5,547 37,766 0 0.0 Total Expenditures and Other Financing Uses 32,714 37,766 5,547 37,766 0 0.0 % Excess of Revenues Over (Under) Expenditures 6,256 166 (5,147) 166 0 0.0 % Fund Balance, Beginning of Year 18,201 24,456 24,456 Fund Balance, End of Year 24,456 24,622 24,622 Fund Description Service Level C Fund reflects the collection of benefit assessments charged to property owners for the purpose of providing perimeter landscaping and slope maintenance throughout the City. Service Level C assesses only those parcels within residential subdivisions receiving TCSD perimeter landscaping and slope maintenance and are separated into 32 zones. The rate levels for Zones 6 and 29, are subject to a Consumer Price Index -Urban Consumers (CPI-U) annual inflator while all other rate levels will not increase. Zones 30-32 will not be assessed, as the property owners have elected to have the landscaping maintained by the respective Homeowner's Associations (HOAs). Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 502 - SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 42,696 42,542 0 42,542 0 0.0 Use of Money and Property Investment Interest 5,808 0 2,364 0 0 0.0 % Total Revenues and Other Sources 48,503 42,542 2,364 42,542 0 0.0 % Expenditures by Category Operations & Maintenance 31,146 40,646 5,455 40,646 0 0.0 Total Expenditures and Other Financing Uses 31,146 40,646 5,455 40,646 0 0.0 % Excess of Revenues Over (Under) Expenditures 17,357 1,896 (3,091) 1,896 0 0.0 % Fund Balance, Beginning of Year 121,517 138,874 138,874 Fund Balance, End of Year 138,874 140,770 140,770 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 503 - SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments Use of Money and Property Investment Interest Total Revenues and Other Sources Expenditures by Category Operations & Maintenance Total Expenditures and Other Financing Uses Excess of Revenues Over (Under) Expenditures Fund Balance, Beginning of Year Fund Balance, End of Year Fund Description 47,111 2,976 47,328 0 0 1,245 47,328 0 0 0 0.0 0.0 50,087 47,328 1,245 47,328 0 0.0 % 41,869 46,914 8,832 46,914 0 0.0 41,869 46,914 8,832 46,914 0 0.0 % 8,218 414 (7,588) 414 0 0.0 % 66,278 74,496 74,496 74,496 74,910 74,910 Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 504 - SERVICE LEVEL"C"ZONE 4 THE VINEYARDS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 6,445 6,394 0 6,394 0 0.0 Use of Money and Property Investment Interest 315 0 119 0 0 0.0 % Total Revenues and Other Sources 6,760 6,394 119 6,394 0 0.0 % Expenditures by Category Operations & Maintenance 6,348 6,796 2,450 6,796 0 0.0 Total Expenditures and Other Financing Uses 6,348 6,796 2,450 6,796 0 0.0 % Excess of Revenues Over (Under) Expenditures 413 (402) (2,332) (402) 0 0.0 % Fund Balance, Beginning of Year 7,084 7,497 7,497 Fund Balance, End of Year 7,497 7,095 7,095 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 505 - SERVICE LEVEL"C"ZONE 5 SIGNET SERIES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 39,025 39,025 0 39,025 0 0.0 Use of Money and Property Investment Interest 1,399 0 656 0 0 0.0 % Total Revenues and Other Sources 40,424 39,025 656 39,025 0 0.0 % Expenditures by Category Operations & Maintenance 34,545 37,326 5,231 37,326 0 0.0 Total Expenditures and Other Financing Uses 34,545 37,326 5,231 37,326 0 0.0 % Excess of Revenues Over (Under) Expenditures 5,879 1,699 (4,576) 1,699 0 0.0 % Fund Balance, Beginning of Year 32,278 38,157 38,157 Fund Balance, End of Year 38,157 39,856 39,856 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 506 - SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 29,923 31,452 0 31,452 0 0.0 Use of Money and Property Investment Interest 2,105 0 886 0 0 0.0 % Total Revenues and Other Sources 32,027 31,452 886 31,452 0 0.0 % Expenditures by Category Operations & Maintenance 33,988 31,634 2,670 31,634 0 0.0 Total Expenditures and Other Financing Uses 33,988 31,634 2,670 31,634 0 0.0 % Excess of Revenues Over (Under) Expenditures (1,961) (182) (1,784) (182) 0 0.0 % Fund Balance, Beginning of Year 54,222 52,261 52,261 Fund Balance, End of Year 52,261 52,079 52,079 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 507 - SERVICE LEVEL"C"ZONE 7 RIDGEVIEW FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 15,219 15,308 0 15,308 0 0.0 Use of Money and Property Investment Interest 588 0 295 0 0 0.0 % Total Revenues and Other Sources 15,807 15,308 295 15,308 0 0.0 % Expenditures by Category Operations & Maintenance 10,374 15,224 1,824 15,224 0 0.0 Total Expenditures and Other Financing Uses 10,374 15,224 1,824 15,224 0 0.0 % Excess of Revenues Over (Under) Expenditures 5,432 84 (1,529) 84 0 0.0 % Fund Balance, Beginning of Year 12,141 17,574 17,574 Fund Balance, End of Year 17,574 17,658 17,658 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 508 - SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 137,146 137,025 0 137,025 0 0.0 Use of Money and Property Investment Interest 5,029 0 2,253 0 0 0.0 % Total Revenues and Other Sources 142,175 137,025 2,253 137,025 0 0.0 % Expenditures by Category Operations & Maintenance 135,347 137,214 19,870 137,214 0 0.0 Total Expenditures and Other Financing Uses 135,347 137,214 19,870 137,214 0 0.0 % Excess of Revenues Over (Under) Expenditures 6,828 (189) (17,617) (189) 0 0.0 % Fund Balance, Beginning of Year 126,392 133,220 133,220 Fund Balance, End of Year 133,220 133,031 133,031 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 509 - SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 5,162 5,106 0 5,106 0 0.0 Use of Money and Property Investment Interest 1,365 0 511 0 0 0.0 % Total Revenues and Other Sources 6,527 5,106 511 5,106 0 0.0 % Expenditures by Category Operations & Maintenance 7,852 5,143 458 5,143 0 0.0 Total Expenditures and Other Financing Uses 7,852 5,143 458 5,143 0 0.0 % Excess of Revenues Over (Under) Expenditures (1,325) (37) 53 (37) 0 0.0 % Fund Balance, Beginning of Year 30,892 29,567 29,567 Fund Balance, End of Year 29,567 29,530 29,530 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 510 - SERVICE LEVEL"C"ZONE 10 MARTINIQUE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 9,744 9,744 0 9,744 0 0.0 Use of Money and Property Investment Interest 752 0 297 0 0 0.0 % Total Revenues and Other Sources 10,496 9,744 297 9,744 0 0.0 % Expenditures by Category Operations & Maintenance 9,023 9,477 2,276 9,477 0 0.0 Total Expenditures and Other Financing Uses 9,023 9,477 2,276 9,477 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,473 267 (1,978) 267 0 0.0 % Fund Balance, Beginning of Year 15,873 17,347 17,347 Fund Balance, End of Year 17,347 17,614 17,614 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 511 - SERVICE LEVEL"C"ZONE 11 MEADOWVIEW FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 2,450 2,450 0 2,450 0 0.0 Use of Money and Property Investment Interest 187 0 76 0 0 0.0 % Total Revenues and Other Sources 2,637 2,450 76 2,450 0 0.0 % Expenditures by Category Operations & Maintenance 2,125 2,495 417 2,495 0 0.0 Total Expenditures and Other Financing Uses 2,125 2,495 417 2,495 0 0.0 % Excess of Revenues Over (Under) Expenditures 513 (45) (342) (45) 0 0.0 % Fund Balance, Beginning of Year 3,986 4,499 4,499 Fund Balance, End of Year 4,499 4,454 4,454 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 512 - SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 96,658 96,396 0 96,396 0 0.0 Use of Money and Property Investment Interest 3,859 0 1,706 0 0 0.0 % Total Revenues and Other Sources 100,517 96,396 1,706 96,396 0 0.0 % Expenditures by Category Operations & Maintenance 90,433 95,603 14,157 95,603 0 0.0 Total Expenditures and Other Financing Uses 90,433 95,603 14,157 95,603 0 0.0 % Excess of Revenues Over (Under) Expenditures 10,085 793 (12,451) 793 0 0.0 % Fund Balance, Beginning of Year 89,206 99,290 99,290 Fund Balance, End of Year 99,290 100,083 100,083 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 513 - SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 34,197 34,224 0 34,224 0 0.0 Use of Money and Property Investment Interest 1,484 0 657 0 0 0.0 % Total Revenues and Other Sources 35,681 34,224 657 34,224 0 0.0 % Expenditures by Category Operations & Maintenance 30,103 33,895 6,025 33,895 0 0.0 Total Expenditures and Other Financing Uses 30,103 33,895 6,025 33,895 0 0.0 % Excess of Revenues Over (Under) Expenditures 5,578 329 (5,368) 329 0 0.0 % Fund Balance, Beginning of Year 33,933 39,511 39,511 Fund Balance, End of Year 39,511 39,840 39,840 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 514 - SERVICE LEVEL"C"ZONE 14 MORRISON HOMES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 14,909 14,774 0 14,774 0 0.0 Use of Money and Property Investment Interest 614 0 252 0 0 0.0 % Total Revenues and Other Sources 15,523 14,774 252 14,774 0 0.0 % Expenditures by Category Operations & Maintenance 13,815 14,770 2,771 14,770 0 0.0 Total Expenditures and Other Financing Uses 13,815 14,770 2,771 14,770 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,707 4 (2,520) 4 0 0.0 % Fund Balance, Beginning of Year 13,263 14,970 14,970 Fund Balance, End of Year 14,970 14,974 14,974 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 515 - SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 9,800 9,800 0 9,800 0 0.0 Use of Money and Property Investment Interest 699 0 295 0 0 0.0 % Total Revenues and Other Sources 10,499 9,800 295 9,800 0 0.0 % Expenditures by Category Operations & Maintenance 8,356 9,571 1,169 9,571 0 0.0 Total Expenditures and Other Financing Uses 8,356 9,571 1,169 9,571 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,144 229 (874) 229 0 0.0 % Fund Balance, Beginning of Year 15,065 17,209 17,209 Fund Balance, End of Year 17,209 17,438 17,438 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 516 - SERVICE LEVEL"C"ZONE 16 TRADEWINDS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 38,034 37,800 0 37,800 0 0.0 Use of Money and Property Investment Interest 4,025 0 1,656 0 0 0.0 % Total Revenues and Other Sources 42,059 37,800 1,656 37,800 0 0.0 % Expenditures by Category Operations & Maintenance 30,137 37,152 12,378 37,152 0 0.0 Total Expenditures and Other Financing Uses 30,137 37,152 12,378 37,152 0 0.0 % Excess of Revenues Over (Under) Expenditures 11,923 648 (10,722) 648 0 0.0 % Fund Balance, Beginning of Year 84,692 96,615 96,615 Fund Balance, End of Year 96,615 97,263 97,263 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 517 - SERVICE LEVEL"C"ZONE 17 MONTE VISTA FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 2,171 2,116 0 2,116 0 0.0 Use of Money and Property Investment Interest 132 0 56 0 0 0.0 % Total Revenues and Other Sources 2,303 2,116 56 2,116 0 0.0 % Expenditures by Category Operations & Maintenance 2,037 2,561 260 2,561 0 0.0 Total Expenditures and Other Financing Uses 2,037 2,561 260 2,561 0 0.0 % Excess of Revenues Over (Under) Expenditures 265 (445) (204) (445) 0 0.0 % Fund Balance, Beginning of Year 3,050 3,315 3,315 Fund Balance, End of Year 3,315 2,870 2,870 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 518 - SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 94,298 94,010 0 94,010 0 0.0 Use of Money and Property Investment Interest 3,570 0 1,638 0 0 0.0 % Total Revenues and Other Sources 97,867 94,010 1,638 94,010 0 0.0 % Expenditures by Category Operations & Maintenance 75,377 89,405 12,260 89,405 0 0.0 Total Expenditures and Other Financing Uses 75,377 89,405 12,260 89,405 0 0.0 % Excess of Revenues Over (Under) Expenditures 22,490 4,605 (10,622) 4,605 0 0.0 % Fund Balance, Beginning of Year 74,795 97,285 97,285 Fund Balance, End of Year 97,285 101,890 101,890 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 519 - SERVICE LEVEL"C"ZONE 19 CHANTEMAR FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 54,703 54,450 0 54,450 0 0.0 Use of Money and Property Investment Interest 3,843 0 1,585 0 0 0.0 % Total Revenues and Other Sources 58,546 54,450 1,585 54,450 0 0.0 % Expenditures by Category Operations & Maintenance 47,637 58,752 10,149 58,752 0 0.0 Total Expenditures and Other Financing Uses 47,637 58,752 10,149 58,752 0 0.0 % Excess of Revenues Over (Under) Expenditures 10,909 (4,302) (8,564) (4,302) 0 0.0 % Fund Balance, Beginning of Year 83,912 94,821 94,821 Fund Balance, End of Year 94,821 90,519 90,519 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 520 - SERVICE LEVEL"C"ZONE 20 CROWNE HILL FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 177,692 177,975 0 177,975 0 0.0 Use of Money and Property Investment Interest 12,759 0 5,313 0 0 0.0 % Total Revenues and Other Sources 190,451 177,975 5,313 177,975 0 0.0 % Expenditures by Category Operations & Maintenance 152,424 178,056 24,535 178,056 0 0.0 Total Expenditures and Other Financing Uses 152,424 178,056 24,535 178,056 0 0.0 % Excess of Revenues Over (Under) Expenditures 38,027 (81) (19,223) (81) 0 0.0 % Fund Balance, Beginning of Year 275,202 313,229 313,229 Fund Balance, End of Year 313,229 313,148 313,148 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 521 - SERVICE LEVEL"C"ZONE 21 VAIL RANCH FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 228,618 228,201 0 228,201 0 0.0 Use of Money and Property Investment Interest 8,680 0 3,818 0 0 0.0 % Total Revenues and Other Sources 237,298 228,201 3,818 228,201 0 0.0 % Expenditures by Category Operations & Maintenance 215,450 229,693 30,597 229,693 0 0.0 Total Expenditures and Other Financing Uses 215,450 229,693 30,597 229,693 0 0.0 % Excess of Revenues Over (Under) Expenditures 21,848 (1,492) (26,780) (1,492) 0 0.0 % Fund Balance, Beginning of Year 201,451 223,299 223,299 Fund Balance, End of Year 223,299 221,807 221,807 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 522 - SERVICE LEVEL"C"ZONE 22 SUTTON PLACE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 4,408 4,408 0 4,408 0 0.0 Use of Money and Property Investment Interest 577 0 234 0 0 0.0 % Total Revenues and Other Sources 4,985 4,408 234 4,408 0 0.0 % Expenditures by Category Operations & Maintenance 3,454 4,479 702 4,479 0 0.0 Total Expenditures and Other Financing Uses 3,454 4,479 702 4,479 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,531 (71) (467) (71) 0 0.0 % Fund Balance, Beginning of Year 12,304 13,835 13,835 Fund Balance, End of Year 13,835 13,764 13,764 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 523 - SERVICE LEVEL"C"ZONE 23 PHEASENT RUN % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 8,392 8,400 0 8,400 0 0.0 Use of Money and Property Investment Interest 1,428 0 568 0 0 0.0 % Total Revenues and Other Sources 9,820 8,400 568 8,400 0 0.0 % Expenditures by Category Operations & Maintenance 5,873 8,506 826 8,506 0 0.0 Total Expenditures and Other Financing Uses 5,873 8,506 826 8,506 0 0.0 % Excess of Revenues Over (Under) Expenditures 3,947 (106) (258) (106) 0 0.0 % Fund Balance, Beginning of Year 29,537 33,484 33,484 Fund Balance, End of Year 33,484 33,378 33,378 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 524 - SERVICE LEVEL"C"ZONE 24 HARVESTON FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 162,633 162,100 0 162,100 0 0.0 Use of Money and Property Investment Interest 2,364 0 1,066 0 0 0.0 % Total Revenues and Other Sources 164,997 162,100 1,066 162,100 0 0.0 % Expenditures by Category Operations & Maintenance 157,499 162,156 47,401 162,156 0 0.0 Total Expenditures and Other Financing Uses 157,499 162,156 47,401 162,156 0 0.0 % Excess of Revenues Over (Under) Expenditures 7,499 (56) (46,335) (56) 0 0.0 % Fund Balance, Beginning of Year 66,809 74,307 74,307 Fund Balance, End of Year 74,307 74,251 74,251 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 525 - SERVICE LEVEL"C"ZONE 25 SERENA HILLS FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 44,323 44,000 0 44,000 0 0.0 Use of Money and Property Investment Interest 3,832 0 1,593 0 0 0.0 % Total Revenues and Other Sources 48,155 44,000 1,593 44,000 0 0.0 % Expenditures by Category Operations & Maintenance 34,406 44,535 5,519 44,535 0 0.0 Total Expenditures and Other Financing Uses 34,406 44,535 5,519 44,535 0 0.0 % Excess of Revenues Over (Under) Expenditures 13,749 (535) (3,926) (535) 0 0.0 % Fund Balance, Beginning of Year 79,467 93,216 93,216 Fund Balance, End of Year 93,216 92,681 92,681 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 526 - SERVICE LEVEL"C"ZONE 26 GALLERY TRADITION FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 2,160 2,160 0 2,160 0 0.0 Use of Money and Property Investment Interest 120 0 52 0 0 0.0 % Total Revenues and Other Sources 2,280 2,160 52 2,160 0 0.0 % Expenditures by Category Operations & Maintenance 1,748 2,170 314 2,170 0 0.0 Total Expenditures and Other Financing Uses 1,748 2,170 314 2,170 0 0.0 % Excess of Revenues Over (Under) Expenditures 532 (10) (262) (10) 0 0.0 % Fund Balance, Beginning of Year 2,561 3,093 3,093 Fund Balance, End of Year 3,093 3,083 3,083 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 527 - SERVICE LEVEL" C"ZONE 27 AVONDALE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 9,323 9,100 0 9,100 0 0.0 Use of Money and Property Investment Interest 500 0 212 0 0 0.0 % Total Revenues and Other Sources 9,823 9,100 212 9,100 0 0.0 % Expenditures by Category Operations & Maintenance 8,260 9,212 1,913 9,212 0 0.0 Total Expenditures and Other Financing Uses 8,260 9,212 1,913 9,212 0 0.0 % Excess of Revenues Over (Under) Expenditures 1,563 (112) (1,701) (112) 0 0.0 % Fund Balance, Beginning of Year 11,183 12,745 12,745 Fund Balance, End of Year 12,745 12,633 12,633 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 528 - SERVICE LEVEL"C"ZONE 28 WOLF CREEK FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 234,022 232,974 0 232,974 0 0.0 Use of Money and Property Investment Interest 20,819 0 5,271 0 0 0.0 % Other 322,833 0 0 0 0 0.0 % Total Revenues and Other Sources 577,674 232,974 5,271 232,974 0 0.0 % Expenditures by Category Operations & Maintenance 212,152 237,459 38,186 237,459 0 0.0 % Transfers 411,891 0 0 0 0 0.0 % Total Expenditures and Other Financing Uses 624,043 237,459 38,186 237,459 0 0.0 % Excess of Revenues Over (Under) Expenditures (46,369) (4,485) (32,915) (4,485) 0 0.0 % Fund Balance, Beginning of Year 310,797 264,428 264,428 Fund Balance, End of Year 264,428 259,943 259,943 Fund Description Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 529 - SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Licenses, Permits and Service Charges Assessments 4,475 4,903 0 4,903 0 0.0 Use of Money and Property Investment Interest 475 0 207 0 0 0.0 % Total Revenues and Other Sources 4,949 4,903 207 4,903 0 0.0 % Expenditures by Category Operations & Maintenance 2,325 3,974 424 3,974 0 0.0 Total Expenditures and Other Financing Uses 2,325 3,974 424 3,974 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,624 929 (217) 929 0 0.0 % Fund Balance, Beginning of Year 9,562 12,186 12,186 Fund Balance, End of Year 12,186 13,115 13,115 Fund Description IL f Adk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 530 - SERVICE LEVEL"C"ZONE 30 FUTURE ZONES FUND Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Use of Money and Property Investment Interest 0 0 623 0 0 0.0 % Total Revenues and Other Sources 0 0 623 0 0 0.0 Excess of Revenues Over (Under) Expenditures 0 0 623 0 0 0.0 Fund Balance, Beginning of Year 36,062 36,062 36,062 Fund Balance, End of Year 36,062 36,062 36,062 Fund Description Item No. 19 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Erica Russo, Director of Community Services DATE: December 10, 2024 SUBJECT: Approve Third Amendment to Agreement with Wild West Junk Removal LLC for Dangerous and Unhealthy Encampment Cleanup Services PREPARED BY: Emily Sizemore, Administrative Assistant RECOMMENDATION: That the Board of Directors approve the third amendment to the agreement with Wild West Junk Removal LLC for dangerous and unhealthy encampment cleanup services and increase the agreement amount by $60,000 for a total agreement amount of $375,142. BACKGROUND: On April 1, 2024, the City and Wild West Junk Removal LLC entered into a non-exclusive one-year agreement in the amount of $60,000 to provide cleanup services for dangerous and unhealthy encampments on City and County property. Due to the City's ongoing need for efficient cleanup services and Wild West Junk Removal LLC's reliable and cost- effective service, this agreement has been amended twice: first on August 6, 2024, to increase the payment to $100,000 and then on September 10, 2024, to increase the payment to $315,142. Due to the continued need for encampment cleanup services, and the City's implementation of the new cleanup process on private property in late September, the City has expended the amended amount of $315,142 and the City and Wild West Junk Removal LLC now desire to increase the payment for a total agreement amount of $375,142 to cover encampment cleanup needs until an Request for Proposal (RFP) process, to establish a long-term encampment cleanup agreement, is complete. REP deadline is December 16, 2024, with the hope to award in January and services beginning in February 2025. FISCAL IMPACT: Funding is currently available in FY 2024-25 Operating Budget. ATTACHMENTS: Third Amendment THIRD AMENDMENT TO AGREEMENT BETWEEN TEMECULA COMMUNITY SERVICES DISTRICT AND WILD WEST JUNK REMOVAL LLC DANGEROUS AND UNHEALTHY ENCAMPMENT CLEANUP SERVICES THIS THIRD AMENDMENT is made and entered into as of December 10, 2024 by and between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and Wild West Junk Removal LLC, a Corporation (hereinafter referred to as "Contractor"). 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 April 1, 2024, the City and Contractor entered into that certain Agreement entitled "Agreement for Contractor Services Between Temecula Community Services District and Wild West Junk Removal LLC," in the amount of $60,000.00. b. On August 6, 2024, the City and Contractor entered into the First Amendment to that certain Agreement entitled "Agreement for Contractor Services Between Temecula Community Services District and Wild West Junk Removal LLC," to add scope of work to account for cleanups done on Riverside County Flood Control property and to increase the payment in the amount of $40,000.00, for a total agreement amount of $100,000.00. C. On September 10, 2024, the City and Contractor entered into the Second Amendment to that certain Agreement entitled "Agreement for Contractor Services Between Temecula Community Services District and Wild West Junk Removal LLC," to increase the payment in the amount of $215,142.00, for a total agreement amount of $315,142.00. d. The parties now desire to increase the payment in the amount of $60,000.00, for a total agreement amount of $375,142.00. 2. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: follows The City agrees to pay Contractor 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 THIRD Amendment amount shall not exceed Sixty Thousand Dollars and No Cents ($60,000.00), for a total Agreement amount of Three Hundred Seventy -Five Thousand One Hundred Forty - Two Dollars and No Cents ($375,142.00) 3. Section 15 of the Agreement entitled "NOTICES" is hereby amended to read as "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 08/09/2021 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: General Manager 41000 Main Street Temecula, CA 92590 To Contractor: Wild West Junk Removal LLC Attn: Weston Philip Molitor 31815 Sandhill Ln. Temecula, CA 92591 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. TEMECULA COMMUNITY SERVICES WILD WEST JUNK REMOVAL DISTRICT (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Zak Schwank, TCSD President ATTEST: By: Randi Johl, Secretary APPROVED AS TO FORM: By: By: Weston Philip Molitor, Owner By: Peter M. Thorson, General CONTRACTOR Counsel Wild West Junk Removal LLC Weston Philip Molitor _ 31815 Sandhill Ln. Temecula, CA 92591 (951) 837- 8072 service@wildwesgunkremoval.com 3 City Purchasing Mgr. Initials and Date: 08/09/2021 Item No. 20 ACTION MINUTES SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA NOVEMBER 12, 2024 CALL TO ORDER at 6:49 PM: Chair James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart SARDA PUBLIC COMMENTS - None SARDA CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Alexander. The vote reflected unanimous approval. 20. Approve Financial Statements for the 4th Quarter Ended June 30, 2024 Recommendation: That the Board of Directors approve the financial statements for the 4th quarter ended June 30, 2024. SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT At 6:50 PM, the Successor Agency to the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, November 26, 2024, at 5:00 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Chair ATTEST: Randi Johl, Secretary [SEAL] Item No. 21 THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: December 10, 2024 SUBJECT: Approve Financial Statements for the 1st Quarter Ended September 30, 2024 PREPARED BY: Catlin Dorset, Budget Manager RECOMMENDATION: That the Board of Directors receive and file the financial statements for the 1 st quarter ended September 30, 2024. BACKGROUND: The attached financial statements reflect the unaudited activity of the Successor Agency to the Temecula Redevelopment Agency for the 1st quarter ended September 30, 2024. FISCAL IMPACT: None ATTACHMENTS: SARDA Fund Summaries Alk The Heart of Southern California Wine Country City of Temecula Fiscal Year 2024-25 Quarterly Budget Report FUND: 380 - SARDA DEBT SERVICE FUND % Change 2024-25 Year to Date 2024-25 Q1 from 2023-24 Current Actuals Revised Requested Current Description Actuals Budget 9-30-2024 Budget Adjustments Budget Revenues by Source Taxes and Franchises Redevelopment Property Tax Fund 0 7,590,735 0 7,590,735 0 0.0 Distribution Use of Money and Property Investment Interest 208,800 160,000 34,556 160,000 0 0.0 % Operating Transfers In Operating Transfers In 7,049,778 0 0 0 0 0.0 Total Revenues and Other Sources 7,258,578 7,750,735 34,556 7,750,735 0 0.0 % Expenditures by Category Operations & Maintenance 1,570,244 299,500 0 299,500 0 0.0 Debt Service - Principal 0 2,860,000 0 2,860,000 0 0.0 Debt Service - Interest 2,867,313 2,751,144 0 2,751,144 0 0.0 Transfers 732,503 750,000 0 750,000 0 0.0 % Total Expenditures and Other Financing Uses 5,170,059 6,660,644 0 6,660,644 0 0.0 % Excess of Revenues Over (Under) Expenditures 2,088,519 1,090,091 34,556 1,090,091 0 0.0 % Fund Balance, Beginning of Year (36,380,478) (34,291,959) (34,291,959) Fund Balance, End of Year (34,291,959) (33,201,868) (33,201,868) Fund Description The Successor Agency to the Redevelopment Agency (SARDA) Debt Service Fund was established to account for payment obligation! of the Successor Agency as a result of the State's dissolution of Redevelopment Agencies. This is a private -purpose trust fund that is used to account for resources held and administered by the SARDA acting in a fiduciary capacity for other governments. Item No. 22 ACTION MINUTES JOINT TEMECULA PUBLIC FINANCING AUTHORITY AND CITY COUNCIL MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA NOVEMBER 12, 2024 CALL TO ORDER at 6:50 PM: Chair/Mayor James Stewart ROLL CALL: Alexander, Kalfus, Schwank, Stewart TPFA PUBLIC COMMENTS — None TPFA / COUNCIL CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Alexander. The vote reflected unanimous approval. 21. Approve Deposit/Reimbursement Agreement and Initiate Community Facilities District Formation Proceedings Related to the Elderberry Park Development Recommendation: That the City Council/Board of Directors adopt resolutions entitled: RESOLUTION NO. 2024-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A DEPOSIT/REIMBURSEMENT AGREEMENT - ELDERBERRY PARK RESOLUTION NO. TPFA 2024-23 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY ACKNOWLEDGING RECEIPT OF A DEPOSIT RELATIVE TO THE FORMATION OF A COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING AND DIRECTING ACTIONS WITH RESPECT THERETO - ELDERBERRY PARK RESOLUTION NO. TPFA 2024-24 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY REGARDING INTENTION TO ISSUE TAX-EXEMPT OBLIGATIONS TPFA/COUNCIL EXECUTIVE DIRECTOR REPORT TPFA/COUNCIL BOARD OF DIRECTORS REPORTS TPFA/COUNCIL ADJOURNMENT At 6:50 PM, the Joint Temecula Public Financing Authority and City Council meeting was formally adjourned to Tuesday, December 10, 2024 at 5:00 PM, for a Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Chair/Mayor ATTEST: Randi Johl, City Clerk/Secretary [SEAL] Item No. 23 Supplemental Material Item No. 8 — Accept the November 5, 2024 General Municipal Election Declaration of Results and Conduct Swearing-In Ceremony • Registrar of Voters Certification of Statement of Votes Cast Art Tinoco o' or ; RI V Matthew Ceballos Registrar of Voters Assistant Registrar of Voters VOTE Reg.strar of Voten Your Voice Every Vote Our Future December 5, 2024 Randi Johl City of Temecula 41000 Main St Temecula, CA 92590 Dear Ms. Johi, Enclosed is our certificate to the results of the canvass of election returns for the election held in your district on November 5, 2024 as part of the General Election. An invoice for services rendered will be mailed to you under a separate cover. Please let me know if I can be of any further assistance. Sincerely, ART TINOCO Registrar of Voters 9-1Y- Leticia Flores Chief Deputy Registrar of Voters Enclosures 2724 GATEWAY DRIVE,RIVERSIDE,CA 92507-0918 MAIN(951)486-7200 FAX(951)486-7335 CA RELAY SERVICE(DIAL 711) 0 VOTEINFO.NET ,�A ° RivCo*' Art Tinoco o j •, Matthew Ceballos Registrar of Voters Assistant Registrar of Voters *4r•. ,,•' VOTE Reg' r of Voters Your Voke Every Vote Our Future CERTIFICATE OF REGISTRAR OF VOTERS TO THE RESULTS OF THE CANVASS OF ELECTION RETURNS State of California ) )ss. County of Riverside ) I,ART TINOCO, Registrar of Voters of said County, do hereby certify that, in pursuance of the provisions of Sections 15301,15372, and 15374 of the California Elections Code, and the resolution adopted by the City Council, I did canvass the returns of the votes cast on November 5, 2024,as part of the General Election in the CITY OF TEMECULA and I further certify that the statement of votes cast, to which this certificate is attached, shows the whole number of votes for each candidate for elective office and for and against each measure at said election, in said City, and in each precinct therein,and that the totals as shown for each candidate and measure are full, true, and correct. Dated this 5th day of December 2024 ART TINOCO Registrar of Voters —.4"`".....\ 06/7Cik. (L ?-)11/ -- tj _ Leticia Flores •_ _ _ Chief Deputy Registrar of Voters 2724 GATEWAY DRIVE,RIVERSIDE,CA 92507-0918 CIMAIN(951)486-7200 FAX(951)486-7335 CA RELAY SERVICE(DIAL 711) Or/ VOTEINFO.NET CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: December 10, 2024 SUBJECT: Accept the November 5, 2024 General Municipal Election Declaration of Results and Conduct Swearing -In Ceremony PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW BACKGROUND: The City of Temecula held its general municipal election on November 5, 2024 for the purposes of filling one two-year partial term in District 1 and two full - terms in Districts 2 and 4 City Council member seats. For all purposes, the election was conducted in accordance with the Elections Code of the State of California. In addition to reciting facts related to the canvass of returns and certification of results, the attached resolution formalizes the process of declaring the results of the aforementioned election pursuant to the Elections Code. It is therefore recommended that the City Council adopt the above -referenced resolution, direct the City Clerk to administer the Oath of Office to the newly -elected City Council members and present the Certificates of Election, recognize outgoing officers and reorganize the City Council and Community Services District accordingly. FISCAL IMPACT: There is no fiscal impact associated with the acceptance of the declared election results. The actual cost of the election will be determined upon receipt of the final invoice from the Riverside County Registrar of the Voters (ROV). Based on an earlier estimate received from the ROV, an approximate cost was budgeted in the current fiscal year. ATTACHMENTS: Resolution RESOLUTION NO.2024- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, a General Municipal Election was held and conducted in the City of Temecula, California, on Tuesday, November 5, 2024, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the Riverside County Registrar of Voters canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the whole number of votes (ballots) cast in the precincts, the whole number of vote by mail voter ballots cast in the City, and the total number of votes (ballots) cast in the City are set forth in the attached Exhibit A. Section 2. That the names of the persons voted for at the election for Member of the City Council are as follows: Jessica Alexander (District 2) Sue Evans (District 4) Eric Faulkner (District 2) Matt Rahn (District 1) George Rapciewicz Jr. (District 1) James "Stew" Stewart (District 4) Section 3. That the local measure (Measure M) voted upon at the election was as follows: Shall an ordinance be adopted to amend the City of Temecula Municipal Yes Code providing that no person shall be eligible for nomination, appointment, and/or election to the office of Member of the City Council No for more than three (3) four (4) year terms during their lifetime? Section 4. That the number of votes given at each precinct and the number of votes given in the city to each of the persons named for the respective offices for which the persons were candidates, and to the local measure, were as listed in Exhibit A attached. Section 5. The City Council does declare and determine as follows: That Matt Rahn (District 1) was elected for a two-year partial term and Jessica Alexander (District 2) and James Stewart (District 4) were each elected for a full term of four years each as a Member of the City Council; and That Measure M, the local measure implementing term limits as referenced above, passed. Section 6. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of votes (ballots) cast in the City; (2) The names of the persons voted for; (3) The measure voted upon; (4) For what office each person was voted for; (5) The number of votes given at each precinct to each person, and for and against each measure; (6) The total number of votes given to each person, and for and against each measure. Section 7. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribed to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. Section 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 1 Oth day of December, 2024. James Stewart, 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. 2024- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the I Oth day of December, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Riverside Riverside 2024 General Election SOv November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o c m o� to % M m -. G) CD CD o CDN C) Z7 o y a N o p, N N 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % *** 331012 Total 0 1 ... *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 CALIFORNIA Total 14139 10659 75.39 % 6005 3255 331001 Total 1 1 100.00 % * 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 48th Congressional District 1 Total I 141391 106591 75.39 %1 1 60051 3255 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 32nd Senatorial District (Por. Total 14139 10659 75.39 % 6005 3255 Org, SIB, SD) Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5897 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 c CDo_ obi (a m o �. v7 < c CD CDo m n o o_ o N N N c�ii 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 71 st Assembly District (Por. Total 14139 10659 75.39 % 6005 3255 Org) 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 St Bd of Equalization 4 (Por. Total 14139 10659 75.39 % 6005 3255 SIB, SD, Org and Imp) 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 331029 Total 1905 331035 Total 1517 331038 Total 984 331041 Total 954 1 100.00 % 0 0 1 100.00 % 1 1818 74.72 % 1007 597 2130 74.22 % 1188 646 0 2625 75.56 % 1420 823 1502 78.85 % 844 435 1149 75.74 % 693 324 761 77.34 % 438 239 671 70.34 % 413 191 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5898 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o m ca m c E m m G N 0co m o m n o ya N o CNN Riverside County I Total 141391 106591 75.39 %1 1 60051 3255 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 * *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - County I Total 141391 106591 75.39 %1 1 60051 3255 Board of Education Districts sub -district 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 * *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Community Total 14139 10659 75.39 % 6005 3255 College Districts 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 Mt. San Jacinto Community Total 6896 5276 76.51 % 2957 1582 College Dist, Trustee Area 1 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5899 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 CCD o c d _0 C v n y N O CD COD N n K 0 O N O N o N j N CD 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Community Total 7243 5383 74.32 % 3048 1673 College Districts sub -district 331001 Total 1 1 100.00 % *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Unified Total 14139 10659 75.39 % 6005 3255 School Districts Total 1 1 100.00 % * *** 331001 331003 Total 0 0 331005 Total 0 0 Murrieta Valley Unified School Total 1 1 100.00 % * *** District TA 5 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 * *** 331014 Total 2433 1818 74.72 % 1007 597 331021 Total 0 0 331041 Total 954 671 70.34 % 413 191 Temecula Valley Unified Total 3388 2491 73.52 % 1421 788 School District TA 1 331018 Total 2870 2130 74.22 % 1188 646 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5900 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 CD o_ w m m 0 v na.0 CD CD o CD �1 m N d v K o > �ci N 'CD 331038 Total 984 761 77.34 % 438 239 Temecula Valley Unified Total 10750 8167 75.97 % 4583 2467 School District TA 5 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Union High Total 14139 10659 75.39 % 6005 3255 School Districts sub -district 331001 Total 1 1 100.00 % *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 ... *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Elementary Total 14139 10659 75.39 % 6005 3255 School Districts 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * * 331012 Total 0 1 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5901 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o c m to % M m o� _. G) CD CD o CDN � Z7 o y a N o v N N 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Elementary Total 14139 10659 75.39 % 6005 3255 School Districts sub -district 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 3rd Supervisorial District I Total 141391 106591 75.39 %1 1 60051 3255 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 ... *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 City of Temecula I Total 141391 106591 75.39 %1 1 60051 3255 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 1 100.00 % 0 0 1 100.00 % 1 1818 74.72 % 1007 597 2130 74.22 % 1188 646 0 2625 75.56 % 1420 823 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5902 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o c CD m m m obi 0 2. y N O CD CD O N Z7 O NCL c�ii o N N 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 City of Temecula Council Total 14139 10659 75.39 % 6005 3255 District #1 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 * *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - I Totall 141391 106591 75.39 %1 1 60051 3255 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 * *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Health Care Total 14139 10659 75.39 % 6005 3255 Districts 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 To 2870 1 100.00 % 0 0 1 100.00 % 1 1818 74.72 % 1007 597 2130 74.22 % 1188 646 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5903 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o c m CD m 0 m °.G) G N C (D D CD O N Z7 O ya vO o N CNN 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Health Care Total 14139 10659 75.39 % 6005 3255 Districts sub -district 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Recreation & Total 14139 10659 75.39 % 6005 3255 Parks Districts 331001 Total 1 1 100.00 % ... *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Recreation & Total 14139 10659 75.39 % 6005 3255 Parks Districts sub -district 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5904 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 CCD o c d _0 C v n y N O CD O N n K O NCL N 97 CD 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Irrigation Total 14139 10659 75.39 % 6005 3255 Districts 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % ... *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Sanitary Total 14139 10659 75.39 % 6005 3255 Districts sub -district 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Water Total 14139 10659 75.39 % 6005 3255 Agencies sub -district 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5905 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 CD o_ w m m 0 v na.0 CD CD o CD �1 mC N d v K o ] iQ N N 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - County Total 14139 10659 75.39 % 6005 3255 Water Districts 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - County Total 14139 10659 75.39 % 6005 3255 Water Districts sub -district 331001 Total 1 1 100.00 % * *** 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * *** 331012 Total 0 1 *** 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Unincorporated - Municipal Total 14139 10659 75.39 % 6005 3255 Water Districts sub -district 331003 1 Total 1 01 01 1 1 1 1 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5906 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 1, ST 1 1 o m CAD v _0 o m v X W Q. CD o CD m y CL .N.. o 5 z' N (D 331005 Total 0 0 331014 Total 2433 1818 74.72 % 1007 597 331018 Total 2870 2130 74.22 % 1188 646 331021 Total 0 0 331022 Total 3474 2625 75.56 % 1420 823 331029 Total 1905 1502 78.85 % 844 435 331035 Total 1517 1149 75.74 % 693 324 331038 Total 984 761 77.34 % 438 239 331041 Total 954 671 70.34 % 413 191 Rancho California Water Total 14137 10656 75.38 % 6003 3255 District 331001 Total 1 1 100.00 % — 331008 Total 1 1 100.00 °% — 331012 Total 0 1 — Unincorporated - California Total 2 3 150.00 % — Water Districts 14139 10659 75.39 % 6005 3255 Contest Total "' Indicates vote data was suppressed due to voter privacy settings. Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5907 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Temecula City Council, Council District 2 1 1 o m m 3 D ca m c m x CD 0 ° o CD n � T. rrl 7 N N a N o f�D 0 (� N 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 CALIFORNIA I Totall 123111 93201 75.70 %1 1 40451 4145 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 48th Congressional District I Total 123111 93201 75.70 %1 1 40451 4145 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 To 503 347 68.99 % 170 143 32nd Senatorial District (Por. I Total l 123111 93201 75.70 %1 1 40451 4145 Org, SIB, SD) 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 71st Assembly District (Por. Total 12311 9320 75.70 % 4045 4145 Org) 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5908 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 m C2 o m 3 D o c m x CD 6 CO CDc m m nn m 7 N 0-3- 0 q N 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 St Bd of Equalization 4 (Por. Total 12311 9320 75.70 % 4045 4145 SB, SD, Org and Imp) 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 1701 143 Riverside County I Total I 123111 93201 75.70 %1 1 40451 4145 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 1 5031 347 68.99 % 1701 143 Unincorporated - County I Total 123111 93201 75.70 %1 1 40451 4145 Board of Education Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Community Total 12311 9320 75.70 % 4045 4145 College Districts 332007 Total 1515 1158 76.44 % 516 472 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 Mt. San Jacinto Community Total 6383 4836 75.76 % 2159 2056 College Dist, Trustee Area 1 332002 Total 76.17 332008 I Total I 3407I 2281 I 69.04 % I I 126I 1115I Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5909 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 o m D C2 m N 3 m C X CD to O CDC N n N o T m 7 N a q 0 !� N 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Community Total 5928 4484 75.64 % 1886 2089 College Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Unified Total 12311 9320 75.70 % 4045 4145 School Districts 332002 Total 3005 2289 76.17 % 994 1021 332019 Total 2013 1567 77.84 % 596 810 Temecula Valley Unified Total 5018 3856 76.84 % 1590 1831 School District TA 1 332007 Total 1515 1158 76.44 % 516 472 332021 Total 503 347 68.99 % 170 143 Temecula Valley Unified Total 2018 1505 74.58 % 686 615 School District TA 4 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 Temecula Valley Unified Total 5275 3959 75.05 % 1769 1699 School District TA 5 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Union High Total 12311 9320 75.70 % 4045 4145 School Districts sub -district 332002 1 Tota 11 30051 22891 76.17 % I 1 9941 10211 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5910 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 o CD m m N C T C D CDO x 6 n N O (7 o 7C rr� 7 fNN y _ N CD �, N 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Elementary Total 12311 9320 75.70 % 4045 4145 School Districts 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Elementary Total 12311 9320 75.70 % 4045 4145 School Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 3rd Supervisorial District I Tota11 123111 93201 75.70 %1 1 40451 4145 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 1 5031 347 68.99 % 170 143 Citv of Temecula I Totall 123111 93201 75.70 %1 1 40451 4145 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Tota 11 5031 347 68.99 % 170 143 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5911 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 o CD D c m x CD o CDc m m v o � M. m 6 L 7 N an N d .N.. fD 0 lD N City of Temecula Council Total 12311 9320 75.70 % 4045 4145 District #2 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Total 12311 9320 75.70 % 4045 4145 Unincorporated 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Health Care Total 12311 9320 75.70 % 4045 4145 Districts 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Health Care Total 12311 9320 75.70 % 4045 4145 Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Recreation & Total 12311 9320 75.70 % 4045 4145 Parks Districts Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5912 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 o m m 3 D ca T c m x CD o CD N n � o T. rrl 0 n 7 N N a N f�D 0 (� 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Recreation & Total 12311 9320 75.70 % 4045 4145 Parks Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Irrigation Total 12311 9320 75.70 % 4045 4145 Districts 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Sanitary Total 12311 9320 75.70 % 4045 4145 Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Water Total 12311 9320 75.70 % 4045 4145 Agencies sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5913 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 2 1 1 m C2 o m 3 D o c m x CD 6 CO CDc m m m M. m N 7 0-3- 0 q N 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - County Total 12311 9320 75.70 % 4045 4145 Water Districts 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - County Total 12311 9320 75.70 % 4045 4145 Water Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Unincorporated - Municipal Total 12311 9320 75.70 % 4045 4145 Water Districts sub -district 332002 Total 3005 2289 76.17 % 994 1021 332007 Total 1515 1158 76.44 % 516 472 332008 Total 407 281 69.04 % 126 115 332009 Total 2261 1717 75.94 % 792 731 332016 Total 2607 1961 75.22 % 851 853 332019 Total 2013 1567 77.84 % 596 810 332021 Total 503 347 68.99 % 170 143 Rancho California Water Total 12311 9320 75.70 % 4045 4145 District 12311 9320 75.70 % 4045 4145 Contest Total *** Indicates vote data was suppressed due to voter privacy settings Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5914 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Temecula City Council, Council District 4 1 1 m o 3 Cn C ca m c CD m cn a) m n - v 63 m v v m 2 co 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 CALIFORNIA I Totall 168021 133021 79.17 %1 1 48841 7107 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 48th Congressional District I Totall 168021 133021 79.17 %1 1 48841 7107 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 32nd Senatorial District (Por. Total 16802 13302 79.17 % 4884 7107 Org, SIB, SD) 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5915 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 D m o a c m <6 N 3 c CD m m tnv o m n v e m 3 N o_ o N ; � 71st Assembly District (Por. I Total 168021 133021 79.17 %1 1 48841 7107 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 St Bd of Equalization 4 (Por. Total 16802 13302 79.17 % 4884 7107 SIB, SD, Org and Imp) 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Riverside County I Total l 168021 133021 79.17 %1 1 48841 7107 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - County I Tota11 168021 133021 79.17 %1 1 48841 7107 Board of Education Districts sub -district 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 0 1369 81.83 % 558 679 1388 86.59 % 563 649 2150 72.32 % 898 1012 919 78.01 % 350 484 25601 79.53 % 7851 1527 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5916 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 C CDc o < D N 7 c N m to ID o m N ^ N 9N CL N O N 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Community Total 16802 13302 79.17 % 4884 7107 College Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Community Total 16802 13302 79.17 % 4884 7107 College Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Unified Total 16802 13302 79.17 % 4884 7107 School Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Temecula Valley Unified Total 16802 13302 79.17 % 4884 7107 School District TA 2 334000 Tota 334004 I Total 16731 13691 81.83 %I I 5581 6791 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5917 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 m o Cn 3 C ca o CD m Cn a) CDc �93 N .N.. Cn CD 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Union High Total 16802 13302 79.17 % 4884 7107 School Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Elementary Total 16802 13302 79.17 % 4884 7107 School Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Elementary Total 16802 13302 79.17 % 4884 7107 School Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 3rd Supervisorial District I Total 168021 133021 79.17 %1 1 48841 7107 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5918 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 C CDU)C o mCD < N N 7 c m Cn tnv o m N CL 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 City of Temecula I Total 168021 133021 79.17 % 1 1 48841 7107 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 City of Temecula Council Total 16802 13302 79.17 % 4884 7107 District #4 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Total 16802 13302 79.17 % 4884 7107 Unincorporated 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 334022 Total 2810 334024 Total 2297 334034 Total 1049 0 1369 81.83 % 558 679 1388 86.59 % 563 649 2150 72.32 % 898 1012 919 78.01 % 350 484 2560 79.53 % 785 1527 2191 77.97 % 755 1231 1878 81.76 % 649 1071 847 80.74 % 326 454 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5919 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 m o C 3 ca CDo m cn a) CDc m v 63 m v v m Unincorporated - Health Care Total 16802 13302 79.17 % 4884 7107 Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Health Care Total 16802 13302 79.17 % 4884 7107 Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Recreation & Total 16802 13302 79.17 % 4884 7107 Parks Districts 334007 Total 1603 1388 86.59 % 563 649 Valley -Wide Recreation and Total 1603 1388 86.59 % 563 649 Park District Div. 5 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Recreation & Total 15199 11914 78.39 % 4321 6458 Parks Districts sub -district 334000 1 Total I 0 l 0 l Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5920 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 C CD 0 C c O N N N c N M U) N ID v mm vgm 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Irrigation Total 16802 13302 79.17 % 4884 7107 Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Sanitary Total 16802 13302 79.17 % 4884 7107 Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Water Total 16802 13302 79.17 % 4884 7107 Aaencies sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5921 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Temecula City Council, Council District 4 1 1 � m o c m < n c m to ID o (D < mm N d a)° vgm Unincorporated - County Total 16802 13302 79.17 % 4884 7107 Water Districts 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - County Total 16802 13302 79.17 % 4884 7107 Water Districts sub -district 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Unincorporated - Municipal Total 16802 13302 79.17 % 4884 7107 Water Districts sub -district 334010 Total 2973 2150 72.32 % 898 1012 334012 Total 1178 919 78.01 % 350 484 334018 Total 3219 2560 79.53 % 785 1527 334022 Total 2810 2191 77.97 % 755 1231 334024 Total 2297 1878 81.76 % 649 1071 334034 Total 1049 847 80.74 % 326 454 Rancho California Water Total 13526 10545 77.96 % 3763 5779 District 334000 Total 0 0 334004 Total 1673 1369 81.83 % 558 679 334007 Total 1603 1388 86.59 % 563 649 Unincorporated - California Total 3276 2757 84.16 % 1121 1328 Water Districts 16802 13302 79.17 % 4884 7107 Contest Total *** Indicates vote data was suppressed due to voter privacy settings. Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 5922 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD <� (D y o m c 0 o m cn z O 331001 Total 1 1 100.00 % "' - 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % - 331012 Total 0 1 "*' 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 CALIFORNIA I Total 697011 533091 76.48 %1 1 409881 7877 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 24331 18091 74.35 % 14251 249 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10678 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 q m m u a m N m c � O o m cn z 0 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 48th Congressional District Total 69701 53309 76.48 % 40988 7877 (Por. SD) 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 - 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 11481 75.68 % 964 114 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10679 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 o m m m rn a O m nO T c o m In z O 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 32nd Senatorial District (Por. I Totall 697011 533091 76.48 %1 1 409881 7877 Org, SIB, SD) 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 2791 68.55 % 224 34 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10680 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 70 o m mm N ° a m a c c o m cn z O 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 71stAssembly District (Por. I Tota11 697011 533091 76.48 %1 1 409881 7877 WE 331001 Total 1 1 100.00 % * * 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % * * 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10681 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD � < v' o m m m CL 0 m w c � o o m cn z o 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 St Bd of Equalization 4 (Por. Total 69701 53309 76.48 % 40988 7877 SIB, SD, Org and Imp) 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10682 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 A o c CD <� 0 m m m o m z y cn 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Riverside County I Total 69701 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 331029 Total 1905 331035 Total 1517 331038 Total 984 331041 Total 954 332002 Total 3005 332007 Total 1515 332008 Total 407 332009 Total 2261 332016 Total 2607 332019 Total 2013 332021 Total 503 333001 Total 3221 333011 Total 4057 333015 Total 1893 333019 Total 3408 333021 Total 2153 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 334022 Total 2810 533091 76.48 % 1 1 409881 7877 1 100.00 % 0 0 1 100.00 % 1 1809 74.35 % 1425 249 2114 73.66 % 1660 291 0 2620 75.42 % 2009 389 1492 78.32 % 1146 215 1148 75.68 % 964 114 754 76.63 % 559 129 666 69.81 % 513 97 2281 75.91 % 1708 349 1148 75.78 % 860 166 279 68.55 % 224 34 1700 75.19 % 1317 237 1943 74.53 % 1512 278 1557 77.35 % 1192 241 343 68.19 % 278 48 2564 79.60 % 1995 374 3174 78.24 % 2433 489 1532 80.93 % 1159 232 2695 79.08 % 2056 390 1766 82.03 % 1381 238 0 1363 81.47 % 1067 208 1385 86.40 % 1092 178 2138 71.91 % 1638 319 914 77.59 % 724 135 2546 79.09 % 1824 534 2181 77.62 % 1619 360 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10683 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 q m m u a m N m c � O o m cn z 0 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - County Total 69701 53309 76.48 % 40988 7877 Board of Education Districts sub -district 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10684 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 O o m c m m m rn a nO T o m In z O 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Community Total 69701 53309 76.48 % 40988 7877 College Districts 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 332007 Total 1515 1148 75.78 % 860 166 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 Mt. San Jacinto Community Total 28011 21782 77.76 % 16832 3122 College Dist, Trustee Area 1 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331038 Total 984 331041 Total 954 332002 Total 3005 332008 Total 407 332019 Total 2013 332021 Total 503 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 334022 Total 2810 334024 Total 2297 334034 Total 1049 335002 Total 3688 335008 Total 1377 335012 Total 3651 1 100.00 % - 0 0 1 100.00 % 1 1809 74.35 % 1425 249 2114 73.66 % 1660 291 0 754 76.63 % 559 129 666 69.81 % 513 97 2281 75.91 % 1708 349 279 68.55 % 224 34 1557 77.35 % 1192 241 343 68.19 % 278 48 0 1363 81.47 % 1067 208 1385 86.40 % 1092 178 2138 71.91 % 1638 319 914 77.59 % 724 135 2546 79.09 % 1824 534 2181 77.62 % 1619 360 1867 81.28 % 1413 297 848 80.84 % 670 122 2824 76.57 % 2201 363 1042 75.67 % 801 149 2460 67.38 % 1904 336 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10685 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 70 a c o c m mm N ° m a o m cn z O 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Community Total 41690 31527 75.62 % 24156 4755 Colleae Districts sub -district 331001 Total 1 1 100.00 % '" 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % "' 331012 Total 0 1 - 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10686 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD � < v' o m m m 7 a 0 m w c S o o m cn z o Unincorporated - Unified Total 69701 53309 76.48 % 40988 7877 School Districts Total 1 1 100.00 % - — 331001 331003 Total 0 0 331005 Total 0 0 Murrieta Valley Unified School Total 1 1 100.00 % — District TA 5 331008 Total 1 1 100.00 % — 331012 Total 0 1 ... 331014 Total 2433 1809 74.35 % 1425 249 331021 Total 0 0 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332019 Total 2013 1557 77.35 % 1192 241 335002 Total 3688 2824 76.57 % 2201 363 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335022 Total 0 0 Temecula Valley Unified Total 17415 12859 73.84 % 9913 1814 School District TA 1 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335008 Total 1377 1042 75.67 % 801 149 335020 Total 1331 893 67.09 % 674 136 Temecula Valley Unified Total 19510 15177 77.79 % 11522 2438 School District TA 2 332007 Total 1515 1148 75.78 % 860 166 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10687 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD o c <� 0 m (D y o m cn z 0 Temecula Valley Unified Total 16750 13222 78.94 % 10162 1937 School District TA 4 331018 Total 2870 2114 73.66 % 1660 291 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 Temecula Valley Unified Total 16025 12050 75.20 % 9391 1687 School District TA 5 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 331029 Total 1905 331035 Total 1517 331038 Total 984 331041 Total 954 332002 Total 3005 332007 Total 1515 332008 Total 407 332009 Total 2261 332016 Total 2607 332019 Total 2013 332021 Total 503 333001 Total 3221 333011 Total 4057 333015 Total 1893 333019 Total 3408 333021 Total 2153 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 334022 Total 2810 334024 Total 2297 334034 Total 1049 1 100.00 % 0 0 1 100.00 % 1 1809 74.35 % 1425 249 2114 73.66 % 1660 291 0 2620 75.42 % 2009 389 1492 78.32 % 1146 215 1148 75.68 % 964 114 754 76.63 % 559 129 666 69.81 % 513 97 2281 75.91 % 1708 349 1148 75.78 % 860 166 279 68.55 % 224 34 1700 75.19 % 1317 237 1943 74.53 % 1512 278 1557 77.35 % 1192 241 343 68.19 % 278 48 2564 79.60 % 1995 374 3174 78.24 % 2433 489 1532 80.93 % 1159 232 2695 79.08 % 2056 390 1766 82.03 % 1381 238 0 1363 81.47 % 1067 208 1385 86.40 % 1092 178 2138 71.91 % 1638 319 914 77.59 % 724 135 2546 79.09 % 1824 534 2181 77.62 % 1619 360 1867 81.28 % 1413 297 848 80.84 % 670 122 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10688 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 q m m u a m N m c � O o m cn z 0 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Union High Total 69701 53309 76.48 % 40988 7877 School Districts sub -district 331001 Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 331029 Total 1905 331035 Total 1517 331038 Total 984 331041 Total 954 332002 Total 3005 332007 Total 1515 332008 Total 407 332009 Total 2261 332016 Total 2607 332019 Total 2013 332021 Total 503 333001 Total 3221 333011 Total 4057 333015 Total 1893 333019 Total 3408 333021 Total 2153 334000 Total 0 334004 Total 1673 334007 Total 1603 334010 Total 2973 334012 Total 1178 334018 Total 3219 334022 Total 2810 334024 Total 2297 334034 Total 1049 335002 Total 3688 335008 Total 1377 335012 Total 3651 335013 Total 1670 335020 Total 1331 1 100.00 % 0 0 1 100.00 % "' 1 1809 74.35 % 1425 249 2114 73.66 % 1660 291 0 2620 75.42 % 2009 389 1492 78.32 % 1146 215 1148 75.68 % 964 114 754 76.63 % 559 129 666 69.81 % 513 97 2281 75.91 % 1708 349 1148 75.78 % 860 166 279 68.55 % 224 34 1700 75.19 % 1317 237 1943 74.53 % 1512 278 1557 77.35 % 1192 241 343 68.19 % 278 48 2564 79.60 % 1995 374 3174 78.24 % 2433 489 1532 80.93 % 1159 232 2695 79.08 % 2056 390 1766 82.03 % 1381 238 0 1363 81.47 % 1067 208 1385 86.40 % 1092 178 2138 71.91 % 1638 319 914 77.59 % 724 135 2546 79.09 % 1824 534 2181 77.62 % 1619 360 1867 81.28 % 1413 297 848 80.84 % 670 122 2824 76.57 % 2201 363 1042 75.67 % 801 149 2460 67.38 % 1904 336 1260 75.45 % 968 179 893 67.09 % 674 136 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10689 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 O o m c m m m r ! a nO T o m rn z O 335022 Total 0 0 Unincorporated - Elementary Total 69701 53309 76.48 % 40988 7877 School Districts 331001 Total 1 1 100.00 % "' - 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % - - 331012 Total 0 1 "*' 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Elementary Total 69701 53309 76.48 % 40988 7877 School Districts sub -district Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10690 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 70 o m m m N a a m a c c o m cn z O 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 3rd Supervisorial District I Total 697011 533091 76.48 %1 1 409881 7877 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 24331 18091 74.35 % 14251 249 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10691 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD � < v' o m m m v a 0 m w c � o o m cn z 0 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 City of Temecula I Total 697011 533091 76.48 %1 1 409881 7877 331001 Total 1 1 100.00 % " 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10692 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD o c <� 0 m (D y o m cn z O 331041 Total 954 666 69.81 % 513 97 City of Temecula Council I Total 14139 10606 75.01 % 8278 1485 District #1 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 City of Temecula Council Total 12311 9251 75.14 % 7091 1353 District #2 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 City of Temecula Council Total 14732 11731 79.63 % 9024 1723 District #3 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 City of Temecula Council Total 16802 13242 78.81 % 10047 2153 District #4 1 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 City of Temecula Council Total 11717 8479 72.36 % 6548 1163 District #5 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10693 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 q O lD m m n 0- a m N m c � O o m z 0 331001 Total 1 1 100.00 % * 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 * 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Total 69701 53309 76.48 % 40988 7877 Unincorporated Total 1 1 100.00 % 331001 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10694 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 o m m m rn a O m nO T c o m In z O 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Health Care Total 69701 53309 76.48 % 40988 7877 Districts 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10695 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 70 o m m m N ° a m a c c o m cn z O 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Health Care Total 69701 53309 76.48 % 40988 7877 Districts sub -district 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10696 of 10925 Riverside Riverside 2024 General Election SOV November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD � < v' o m m m 7 a 0 m w c � o o m cn z o 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Recreation & Total 69701 53309 76.48 % 40988 7877 Parks Districts 334007 Total 1603 1385 86.40 % 1092 178 Valley -Wide Recreation and Total 1603 1385 86.40 % 1092 178 Park District Div. 5 331001 I Total 1 331003 Total 0 331005 Total 0 331008 Total 1 331012 Total 0 331014 Total 2433 331018 Total 2870 331021 Total 0 331022 Total 3474 331029 Total 1905 331035 Total 1517 331038 Total 984 331041 Total 954 332002 Total 3005 332007 Total 1515 1 100.00 % "' "' 0 0 1 100.00 % 1 1809 74.35 % 1425 249 2114 73.66 % 1660 291 0 2620 75.42 % 2009 389 1492 78.32 % 1146 215 1148 75.68 % 964 114 754 76.63 % 559 129 666 69.81 % 513 97 2281 75.91 % 1708 349 1148 75.78 % 860 166 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10697 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD <� m m y o m c 0 o m Cl) z 0 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Recreation & Total 68098 51924 76.25 % 39896 7699 Parks Districts sub -district 331001 Total 1 1 100.00 % " 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10698 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 q m m u a m N m c � O o m cn z 0 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Irrigation Total 69701 53309 76.48 % 40988 7877 Districts 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10699 of 10925 Riverside Riverside 2024 General Election sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 CD o C O N N C m(D 0)o m z N a a cn O 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Sanitary Total 69701 53309 76.48 % 40988 7877 Districts sub -district Total 1 1 100.00 % 331001 331003 Total 01 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 01 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10700 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 70 o m mm N ° a m a c c o m cn z O 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Uni ncoesoratesutdi- Water I Total l 697011 533091 76.48 %I I 409881 7877 Agi 331001 I Total 1 1 100.00 % 331003 I Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10701 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD 0 c � < v' m � o o m w m m CL o m cn z o 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - County Total 69701 53309 76.48 % 40988 7877 Water Districts 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % "' 331012 Total 0 1 - - 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10702 of 10925 Riverside Riverside 2024 General Election Sov November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD o c <� 0 m (D y o m cn z 0 Unincorporated - County Total 69701 53309 76.48 % 40988 7877 Water Districts sub -district 331001 Total 1 1 100.00 % 331003 Total 0 0 331005 Total 0 0 331008 Total 1 1 100.00 % 331012 Total 0 1 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Unincorporated - Municipal Total 69701 53309 76.48 % 40988 7877 Water Districts sub -district 331003 I Total 0 0 331005 I Total 0 0 Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10703 of 10925 Riverside Riverside 2024 General Election SOv November 5, 2024 1 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council 1 1 1 A CD (0 N CD a m N m c � O o m cn z o 331014 Total 2433 1809 74.35 % 1425 249 331018 Total 2870 2114 73.66 % 1660 291 331021 Total 0 0 331022 Total 3474 2620 75.42 % 2009 389 331029 Total 1905 1492 78.32 % 1146 215 331035 Total 1517 1148 75.68 % 964 114 331038 Total 984 754 76.63 % 559 129 331041 Total 954 666 69.81 % 513 97 332002 Total 3005 2281 75.91 % 1708 349 332007 Total 1515 1148 75.78 % 860 166 332008 Total 407 279 68.55 % 224 34 332009 Total 2261 1700 75.19 % 1317 237 332016 Total 2607 1943 74.53 % 1512 278 332019 Total 2013 1557 77.35 % 1192 241 332021 Total 503 343 68.19 % 278 48 333001 Total 3221 2564 79.60 % 1995 374 333011 Total 4057 3174 78.24 % 2433 489 333015 Total 1893 1532 80.93 % 1159 232 333019 Total 3408 2695 79.08 % 2056 390 333021 Total 2153 1766 82.03 % 1381 238 334010 Total 2973 2138 71.91 % 1638 319 334012 Total 1178 914 77.59 % 724 135 334018 Total 3219 2546 79.09 % 1824 534 334022 Total 2810 2181 77.62 % 1619 360 334024 Total 2297 1867 81.28 % 1413 297 334034 Total 1049 848 80.84 % 670 122 335002 Total 3688 2824 76.57 % 2201 363 335008 Total 1377 1042 75.67 % 801 149 335012 Total 3651 2460 67.38 % 1904 336 335013 Total 1670 1260 75.45 % 968 179 335020 Total 1331 893 67.09 % 674 136 335022 Total 0 0 Rancho California Water Total 66423 50558 76.12 % 38827 7490 District 331001 Total 1 1 100.00 % 331008 Total 1 1 100.00 % 331012 Total 0 1 334000 Total 0 0 334004 Total 1673 1363 81.47 % 1067 208 334007 Total 1603 1385 86.40 % 1092 178 Unincorporated - California Total 3278 2751 83.92 % 2161 387 Water Districts 69701 53309 76.48 % 40988 7877 Contest Total """ Indicates vote data was suppressed due to voter privacy settings. Printed: Wednesday, December 4, 2024 12:38 PM Data Refreshed: Wednesday, December 4, 2024 12:33 PM Page 10704 of 10925 Page: 30 of 46 12/3/2024 3:51:11 PM San Jacinto Treasurer (Vote for i) Precincts Reported: 22 of 22 (100.00%) Total Times Cast 15,888 / 27,103 58.62% Candidate Party Total Tylisha A. Julienne 5,366 41.43% Dean J. Vandever 3,914 30.22% Mikel Van Der Linden 3,673 28.36% Total Votes 12,953 Temecula City Council, Council District i, ST (Vote for i) Precincts Reported: 13 of 13 (100.00%) Total Times Cast 10,659 / 14,139 75.39% Candidate Party Total Matt Rahn 6,005 64.85% George Rapciewicz Jr. 3,255 35.15% Total Votes 9,260 Temecula City Council, Council District 2 (Vote for 1) Precincts Reported: 7 of 7 (100.00%) 1 Total Times Cast _ 9,320 / 12,311 75.70% Candidate Party Total Jessica Alexander 4,145 50.61% Eric Faulkner 4,045 49.39% Total Votes 8,190 Temecula City Council, Council District 4 (Vote for i) Precincts Reported: 9 of 9 (100.00%) Total Times Cast 13,302 / 16,802 79.17% Candidate Total James "Stew" Stewart 7,107 59.27% Sue Evans 4,884 40.73% Total Votes 7777 11,991 Page: 44 of 46 12/3/2024 3:51:11 PM Measure G - City of Palm Desert General Transactions and Use Tax (sales Tax) (Vote for 1) Precincts Reported: 32 of 32 (100.00%) Total Times Cast 26,970 / 33,313 80.96% Candidate Party Total YES 16,342 65.52% NO 8,599 34.48% Total Votes 24,941 Measure J - City of Palm Springs Sales Tax Extension to Continue Funding General City Services (Vote for i) Precincts Reported: 19 of 19 (100.00%) Total Times Cast _ 24,746 / 29,413 84.13% Candidate Party Total YES 16,479 70.91 % NO 6,759 29.09% Total Votes 23,238 Measure L - City of Riverside Amendment to City Charter (Vote for 1) Precincts Reported: 84 of 84 (100.00%) Total Times Cast _ 110,048 / 164,177 67.03% Candidate Party Total YES 65,528 65.23% NO 34,933 34.77% Total Votes 100,461 Measure M - City of Temecula Adopt Ordinance to Amend Municipal Code To Establish Term Limits for City Council (Vote for i) Precincts Reported: 40 of 40 (100.00%) Total Times Cast _ 53,309 / 69,701 76.48% Candidate Total YES 40,988 83.88% NO 7,877 16.12% Total Votes 48,865 Item No. 24 CITY OF TEMECULA / TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: rV91-Turp DATE: City Manager/Executive Director and City Council/Board of Directors Randi Johl, Director of Legislative Affairs/City Clerk December 10, 2024 SUBJECT: Appoint the Mayor, Mayor Pro Tempore, President and Vice President for Calendar Year 2025 PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council/Board of Directors: 1. Appoint the Mayor and Mayor Pro Tempore, effective January 1, 2025, to serve in this capacity until December 31, 2025; and 2. Appoint the President and Vice President, effective January 1, 2025 to serve in this capacity until December 31, 2025. BACKGROUND: The City Council and Board of Directors appoint members to serve as Mayor, Mayor Pro Tempore, President and Vice President annually. These appointments are effective January 1, 2025. The newly appointed Mayor, Mayor Pro Tempore, President and Vice President will preside through calendar year 2025. FISCAL IMPACT: None ATTACHMENTS: None Item No. 25 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Matt Peters, Interim Director of Community Development DATE: December 10, 2024 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 October 2024. CURRENT PLANNING ACTIVITIES In October 2024, Planning processed twenty-three (23) new applications (not including Home Occupations), including twenty-one (21) Long Range Projects, and conducted two (2) Public Hearings. A detailed account of planning activities is attached to this report. Planning Statistics OctobK tvonditional Use Permit Massage Permits Modifications Pre -application 3 iffn Program Temporan- 71 se Permit 3 Zoning Letter ToW 23 Temecula Valley Hospital Master Plan Update (PA21-1525): The City is processing a Modification to the previously approved Temecula Valley Hospital (TVH) 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 (SEIR) was held on March 23, 2022, at the Ronald H. Roberts Temecula Public Library. The public review period for the SEIR has ended. The Final SEIR has been completed by the consultant and meetings have taken place with the City Council and Planning Commission Subcommittee's. A tour of a similar Behavioral Health Facility took place on June 6, 2023, for the City Council and Planning Commission. A Community Meeting organized by TVH took place on November 13, 2023, in the City of Temecula Conference Center. Staff will be going out with a Request for Proposals for a Municipal Services Impact Analysis prepared by an independent consultant. (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 First Street and Second Street. The project was presented to the Old Town Steering Subcommittee on July 26, 2022, September 27, 2022, April 25, 2023, and May 23, 2023, and the Old Town Temecula Planning Commission Subcommittee on October 19, 2022, January 17, 2024, March 20, 2024, September 12, 2024, and September 18, 2024. On September 6, 2023, the Planning Commission requested redesign of the project in order to meet the development standards of the Old Town Specific Plan. On May 15, 2024, the Planning Commission requested redesign of the project including relocation of the pool, horizontal and vertical articulation, and functioning balconies. Staff will continue to work with the applicant. The project is scheduled for Planning Commission on November 20, 2024. (COOPER) Estates @ Seraphina (PAs 24-0023, 0120): The City is processing a Vesting Tentative Tract Map (VTTM 38908) and Home Product Review for the creation of 113 single family lots including five (5) affordable lots and eight (8) open space lots on 17.57 acres located on the southwest corner of Joseph Road and Rita Way (APN 957-080-027). An environmental consultant has been selected and is preparing an environmental document. (COOPER) Parker Medical Center II (PA22-0987): The City is processing a Development Plan for an approximately 35,601 square -foot, three story, medical office building located on the west side of Avenida De Missiones approximately 425 feet south of Temecula Parkway. (COOPER) Rancho-12 Tentative Tract Map (PA22-0047): The City is processing a 12-lot single-family development located at 31670 Rancho California Road. (JONES) Be Good Hotel (PA22-0995): The City is processing a Development Plan Application to review a four- story hotel featuring nine rooms, restaurant and subterranean parking. The project is generally located on the northwest corner of Fourth Street and Mercedes Street. (JONES) Bedford Court Development Plan (PA23-0197): The City is processing a Development Plan application to allow for the construction of two structures totaling approximately 4,546 square feet. Anticipated uses consist of a car wash and coffee shop. The project is generally located approximately 160 feet south of the Temecula Parkway and Bedford Court intersection. (JONES) Bedford Court Planned Development Overlay (PA23-0280): The City is processing a Planned Development Overlay to provide development standards for a proposed coffee shop and car wash. The project is located approximately 160 feet south of the Temecula Parkway and Bedford Court intersection at APN: 922-210-042. (JONES) Sail House Development Plan (PA23-0227): The City is processing a Development Plan application for an approximately 7,066 square foot warehouse building with office space. The project is located at 42974 Roick Drive. (JONES) Redhawk Specific Plan Amendment (PA23-0327): The City is processing an amendment to the Redhawk Specific Plan to provide a revision to uses associated with the golf course and add related standards for those uses. The project is located at 45100 Temecula Parkway within the Redhawk Specific Plan (related application number PA23-0251 CUP). (JONES) Front and Main (PA23-0492): The City is processing a Development Plan application for an approximately 13,600 square foot structure totaling three -stories. The project is generally located approximately 130 feet east of the Old Town Front Street and Main Street intersection at APN: 922-034-037. (JONES) Habitat II: (PA24-0230 & 0231) A Development Plan and related map for an approximately 10,550 square foot residential project comprised of six units within two 2 story structures. The project is located at 28725 and 28731 Pujol Street. (JONES) Old Town Townhomes Development Plan (PA22-0941): The City is processing a Development Plan application for the construction of 14 multi -family residential units on the vacant .68-acre parcel located at 42146 Sixth Street. (CARDENAS) Texas Roadhouse (PA23-0341): The City is processing a Development Plan for an approximately 8,000 square foot Texas Roadhouse restaurant located at 40710 Winchester Road. (COOPER) Mercedes Benz Sprinter (PA23-0329): The City is processing a Development Plan for an approximately 81,295 square foot Mercedes Benz Sprinter Dealership that includes maintenance and repair services, detail center, and employee wellness center. The project is located on an undeveloped site at 40910 Temecula Center Drive. (COOPER) Gaucho Grill (PAs 23-0467, 0499, 0500): The City is processing a Conditional Use Permit for a Type 47 ABC License, a Modification to an existing building to revise the colors of the building, addition of a covered entryway and dining area, new exterior lighting, and folding glass window panels, and a Certificate of Historical Appropriateness to modify an existing historic building (First National Bank). The project is located in the former location of The Bank of Mexican Food in Old Town and proposes operations Sunday - Thursday from 11:00 a.m. to 10:00 p.m. and Friday and Saturday from 11:00 a.m. to 11:30 p.m. with NO live entertainment. (COOPER) Parker Ridge Tentative Tract Map 38813 (PA23-0497): The City is processing a Tentative Tract Map to subdivide two existing parcels into nine (9) parcels on 11.4 acres located on the south side of Pauba Road approximately 600 feet of Showalter Road. An environmental consultant has been prepared for the project. (COOPER) Temecula Regional Center Specific Plan Amendment (LR23-0494): The City is processing a Specific Plan Amendment to the Temecula Regional Center Specific Plan for a technical change to the document so the square footage in the Specific Plan reflects existing conditions/entitled projects. The project has been scheduled for Planning Commission on December 18, 2024. (COOPER) Sage Senior Apartments (PA24-0066, 0067): The City is processing a Development Plan and Conditional Use Permit for a 143-unit senior apartment community built on 5.93 acres located at 80134 Winchester Road. A Mitigated Negative Declaration has been prepared and is out for public review. (COOPER) Cubesmart AT&T Wireless Antenna Facility (PA22-0470): The City is processing a Wireless Antenna Facility application for a proposed 40' tall mono -eucalyptus tree located behind the existing CubeSmart Self Storage facility located at 44618 Pechanga Parkway. (CARDENAS) Camping World (PA23-0240): The City is processing a Modification application to include 'Parcel 2' to the existing Conditional Use Permit, to modify the site with new security fencing, parking, landscaping a service building conversion, and demolition of the former restaurant building located at 27600 Jefferson Avenue. (CARDENAS) Tony's Car Wash (PA23-0321): The City is processing a Development Plan application for a proposed 6,828 square -foot car wash facility consisting of a car wash tunnel, detailing tunnel, an office, and vacuums on the vacant 1.99-acre property located approximately 200 feet southwest of Temecula Parkway and Jedediah Smith Road. (CARDENAS) Vertical Bridge WAF (PA23-0351): The City of processing a Wireless Antenna Facility Application (Conditional Use Permit) for a new 77-foot wireless tower facility and associated ground equipment at the Redhawk Golf Course open space area between Camino Rubi and Corte Mislanca. (CARDENAS) Small Steps Industrial (PA24-0180): The City is processing a Development Plan application for a proposed 8,000 square foot industrial building on the vacant .59-acre parcel located on the northwest corner of Felix Valdez Avenue and Baldaray Circle. (CARDENAS) MS Mountain View Buildings 17 and 21 (PA24-0246): The City is processing a Development Plan application for Building 17, a 69,095 square foot building; and Building 21, a 17,136 square foot building located on the west of the corner of Via Industria and Avenida Alvarado. (CARDENAS) Altair Private Recreation Center & C1 Park (PA24-0363): The City is processing a Development Plan for the Altair Private Recreation Center and Village C 1 Park containing an approximately 1,992 square foot recreation building, 1,437 square foot multi -purpose building, and 1,018 square foot pool building. The recreation center also contains a pool, spa, cabanas, fire pit area, and BBQ area. The park contains two (2) pickleball courts, half -basketball court, picnic areas, and an open turf area. The project is located within the Altair Specific Plan area. (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 RFP for the General Plan managing consultant has been released, and proponents are currently being evaluated by Staff with the intent to begin work in January 2025. The final phase is to work with a General Plan Advisory Committee to update to the General Plan and EIR over an 18 to 24-month timeframe. (PETERS) QLMP Website for Measuring Progress: As part of the Quality of Life Master Plan Update, Planning staff is working with a consultant, MIG, and the IT Department to develop a website for the QLMP. The intent of the website is to provide a "dashboard" to display the seven Core Values and eventually incorporate the goals and policies of the updated General Plan. The website will also be used to measure the city's progress towards achieving the Citizen's 20-Year Priorities identified in the QLMP. The dashboard will be displayed on a third -party website and will incorporate links and useful indicators intended for user-friendly navigation. The website officially launched on October 9, 2023. The QLMP website will be updated at the end of each calendar year to reflect department accomplishments. (GARCIA) Uptown Temecula Specific Plan Amendment (LR19-1458): An amendment to the Uptown Specific Plan to implement the following changes: modify graphics to reflect consistency with text regarding allowable frontage types, amend street cross sections (graphics), amend plant pallet and silva cell requirements for street trees, implement a street naming convention, amend streetlight spacing and other typographical errors. Staff has reached out to Spurlock Consulting for assistance in updating the Sidewalk and Streetscape Standards and is awaiting a scope of work and timeline. Public Works is drafting new street sections for the Specific Plan. Spurlock Consulting has provided a scope of work for the proposed changes to the streetscape and sidewalk standards and staff has executed the agreement for services and will begin updating the graphics as requested. Planning and Traffic Engineering have been working on updated street cross sections and a map to identify cross section placements. (COLLINS) 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 retained Fehr & Peers (F&P) Transportation Consultants 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 Vehicle Miles Travelled (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) Old Town Parklets (LR22-1112): The previous Old Town Outdoor Dining Program was a project intended to make the Temporary Expanded Dining/Retail Program (TED) permanent that was sparked by the COVID- 19 pandemic restrictions. However, due to the potential barriers that came to light such as loss of parking, ADA requirements, outside agency fees and more, the decision was made by City Council and staff to end the outdoor dining program when the license agreements expired on July 1, 2022. With that, other outdoor dining amenities were explored for Old Town which led to the Old Town Parklet Project. Parklets are the conversion of parking spaces on urban streets into a small public `park' or enclosed seating area. The intent of the Parklet Project is to provide an additional amenity to the community and promote an increase in pedestrian activity and convenience. Staff is working with a consultant, Placeworks, to design and implement the Old Town Parklets. Locations and design themes will be determined throughout the process with direction from the Old Town Steering Subcommittee. An open -house style community workshop was held on October 11, 2023, to retrieve feedback from community members. The input received from the 12 attendees was presented to the Old Town Steering Subcommittee on November 14, 2023, and direction was given to staff to move forward with a pilot program. Staff has reviewed several iterations of the recommendation, and once complete this item will be presented to the Old Town Local Advisory Committee (OTLAC) in January 2025. (GARCIA/COLLINS) Complete Streets (LR23-0043): This project will draft a citywide policy for the city to ensure transportation infrastructure is designed to enhance safety, accessibility, and mobility for all users. A Complete Streets Checklist will be developed to be used internally to ensure that transportation infrastructure projects are implementing Complete Streets where practical by considering the feasibility of Complete Streets improvements and ensuring consistency with other planning documents. The City has retained Fehr & Peers Transportation Consultants to draft the Complete Streets Policy, implementation checklist, and mid -block crosswalk criteria. This project is being funded by the Local Early Action Planning (LEAP) grant that was awarded by the State Department of Housing and Community Development (HCD). The consultant presented the draft Complete Streets Policy to the Planning Commission on October 18, 2023, and to the Traffic Safety Commission on October 26, 2023. The presentation was strictly informative, and the Commissioners offered several suggestions to add to the policy which have been incorporated in the final version that was adopted by the City Council on November 28, 2023. Formal implementation has begun as of January 1 st. (GARCIA) Wayfinding Guide (LR23-0167): The City is working with a consultant, Alta Planning + Design, Inc., to implement a bicycle wayfinding system for the bike lanes and trails throughout the city. Alta will draft a wayfinding strategy memo that outlines best practices for destination selection, sign placement, and sign programming. The Multi -Use Trails and Bikeways Master Plan that was adopted in 2016 will act as an implementation and style guide to create an interconnected network designed to encourage more residents to use active transportation. Staff contracted with Alta Planning to design and produce the signs, however decided to use Brand Assassins for production for cost purposes. Staff is currently preparing the agreement. (GARCIA/COLLINS) Objective Design Standards Amendment (LR23-0490): The Objective Design Standards were adopted on January 25, 2022, and only included multi -family and mixed -use development standards. Staff has observed the need for additional Objective Design Standards for single family development. Placeworks, Inc., who helped the City adopt the original Objective Design Standards document, will be assisting us in amending the document to include single-family development. A kickoff meeting was held on March 5th and a draft document is currently in staff review. Staff has reviewed the final version of the proposed update, and will be taking this item to the Planning Commission General Plan Update Subcommittee on October 2nd, 2024 and City Council General Plan Update Subcommittee on December loth, 2024, and tentatively scheduled for adoption before the Planning Commission on December 181, 2024. (GARCIA/COLLINS) Land Use Economic Opportunity Study (LR23-0078): In preparation for the General Plan Update staff has engaged Keyser Marston Associates (KMA) to complete a new Land Use Economic Opportunity Study. Staff is presently working on the agreement, funded through a LEAP Grant and services will commence once executed. Staff is working to provide KMA with the requested documents to complete the fiscal land use study. (COLLINS) Plan Integration for Resilience Scorecard (PIRS) (LR23-0082): Staff has completed the review of all major planning documents that govern land use. The review consisted of scoring our plans based on their potential for positive impacts as well as negative impacts, which are then visually mapped to show how land use policy can impact wildland fire risk. This is a joint project between Cal Poly Pomona, Texas A & M University and the City of Temecula, which will be presented at this year's APA conference. Staff is meeting with Cal Poly Pomona and Texas A & M on August 8, 2024, for presentation of final documents. Staff has received the deliverables of the project which will take the form of a "layer" within our existing GIS system to assist the drafting of planning documents with an added focus on fire resiliency. (COLLINS) SB 1186 (LR24-0090): Staff has prepared a draft ordinance, and is being reviewed by the City Attorneys Office for compliance with state law. (COLLINS) Old Town Parking Sensors (LR22-0857): The project is a continuation of the Old Town Parking White Paper that discussed various technology solutions designed to track and report on parking in Old Town in real time. The white paper recommended that the City utilize parking sensors to monitor parking in Old Town. Staff has circulated a Request for Proposal from companies offering parking sensors. Responses have been received and are being reviewed by staff. The companies that submitted the top two highest rated proposals were invited to provide a demonstration to staff. Demonstrations were held in April. The agreement for the Frog Parking Sensors was taken to City Council on November 121 and sensor installation will begin in early 2025 along Old Town Front Street. (JONES) Annual Title 17 Cleanup (LR24-0005): An annual effort of Community Development to identify areas of the code that need clarification, correction or an update. This is also performed to implement various components of state law. Staff has drafted an Ordinance to implement state law, and correct shortcomings or errors within the Municipal Code. This item is slated for Planning Commission on August 7th and City Council on September 24th. The item has had a public hearing and is scheduled for second read before the City Council on October 8th. (COLLINS) Alcohol Ordinance (LR23-0429): An amendment to Title's 9, 17 and the Old Town Specific Plan to allow: • Consistent hours for alcohol sales (Midnight) • Allow Type 90 (Entertainment Venues) • Allow for a one (1) year pilot program that would allow Temporary Use Permits (TUP's) to provide outdoor live entertainment in Old Town. The project was presented to the Old Town Local Advisory Committee (OTLAC) on April 25, 2024, was presented to the City Council Old Town Sterring Subcommittee on May 14, 2024, and the Planning Commission General Plan Update Subcommittee on May 15, 2024. The project is scheduled for Planning Commission on June 5, 2024, and City Council on July 9, 2024. The project was taken to the Planning Commission and recommended for adoption and the City Council adopted the proposal on July 9th with an effective date of August 22nd. Staff has issued the single Class IV Entertainment License (Type 90 ABC License), as well as the first outdoor live entertainment TUP's; staff will continue to monitor the program(s) to ensure compliance with established guidelines. (COLLINS) HOUSING Uptown Temecula Request for Proposal (RFP): The City has been working closely with the Supportive Housing and Services Ad Hoc Subcommittee to create a draft RFP for the City owned vacant land parcel located in Uptown Temecula. The parcel is right next to the French Valley off ramp headed south on the I- 15 and it is planned to be used for an affordable housing project. (URIAS) Old Town Temecula Town Homes: The City is reviewing a Development Plan application for the construction of 14 multi -family residential units on the vacant .68-acre parcel located at 42146 Sixth Street. (CARDENAS) City of Temecula Vacant Land: The Public Works department is working on finalizing the transaction with CalTrans on the Temecula Parkway on ramp parcel. Once the City receives the new recorded map we are able to take the Southern Interchange Parcel though the declaration of surplus lands process with this parcel. (URIAS) Habitat for Humanity Affordable Housing Project: Habitat for Humanity has submitted a pre -application for a six residential unit project located in Old Town adjacent to the current Habitat Project on Pujol Street. Five homes will be available to very -low-income households and one home will be available to a low-income household. The homes will remain income restricted for forty-five (45) years. (URIAS) BUILDING & SAFETY Building and Safety statistics for October 2024 are highlighted in the following table. Building & Safety Statistics 0ciobx Permits 306 Nmv Single Family Unit(s) Accessory Dwe-11 rig Unit(E) =(ADLT)2 New Commercial Building Photovoltaic - So lar APP- {l,,pit) 31 Photovoltaic 52 Tenant Improvenient(s) 13 Non Construction C of 0 Itiuttiber of Active Plan Checks , 199 Number of -New Plan Checks Nuttiber of Fitialed Permits 273 Inspections 3,392. Itispections Per Da-,.- 147 Inspections Per Person Per Day- 29 Stops Per Month 1,043 Visitors to Counter 235 New Commercial Building ❑ Ralph's Fuel Center (233sf kiosk, 5,160sf canopy) ❑ Temecula Valley Toyota Service Building (4,182 sfi ❑ White Barn Daycare Academy (9,139 sfi Non -Construction Certificate of Occupancy ❑ Tier I Games (4, 977 sfi ❑ Verizon — Winchester Rd. (1, 051 sfi Tenant Improvement ❑ Goodwill (9, 687 sfi ❑ All Star Physical Therapy (1,214 sfi ❑ Candeeland (Inside Promenade Mall) - (11,272 sj) ❑ Hibbett Sports (5,267 sj) CODE ENFORCEMENT During the month of October, Code Enforcement responded to 98 web inquiries. In addition, the division opened 100 code cases, conducted 326 regular inspections, and forwarded 13 referrals. Code Enforcement Statistics 09"M .Abandoned or Inoperable vehicle 2 Vacant Home Prop_ Maintenance ,infest-Aionl Mold 12 Business or Home Occupation w o license. CUP 10 Trash and Debi -is. Dumping 9 Overgrown Vezetation . il`eeds . Fire Hazard 8 Green Pool:: V-ector Control.: Stagnant water 8 Graffiti 6 Noise i Nuisance ! Animal Control 21 Trailer. RX' Stored . B oat ! ParkinI 2 Construction w, o Permit/ Building Code Encroach Public ROW. Trash Cans 1 Zoning! Sims Public Safety & Health 4 Total Number of Cases Y 00 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. Foreclosure Statistics October Residential - Default 41 Residential - Foreclosure 21 Residential - RHO 17 Total - Residential Commercial - Default Commercial - Foreclosure 1 Commercial - REO D Total - Commercial 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 PA24-0364 27901 Jefferson Ave 921-050-003 Jaime Cardenas 10/01/2024 Brooks Roffey Hendo Re PL Sign Program Plan Review Temecula, CA 92590 Holdings Case Title / Description: Henderson's Commercial Center SP: a Sign Program Application to establish signage criteria for the multi -tenant building located at 27901 Jefferson Avenue. PA24-0365 42613 Avenida Alvarado 909-290-084 Jaime Cardenas 10/01/2024 Juan Andres Symbio North PL Modifications Plan Review Temecula, CA 92590 Garza America Corporation Case Title / Description: Symbio Tank Enclosure MOD: a Modification Application for a proposed outdoor enclosure of storage tanks on the parking lot of the existing industrial building located at 42613 Avenida Alvarado. PA24-0366 42075Agena St 944-274-010 Jaime Cardenas 10/01/2024 Greg Thomas Greg Thomas PL Modifications Plan Review Temecula, CA 92592 Case Title / Description: Thomas Residence MOD: a Modification Application for a proposed residential addition at the rear of the existing single-family home located at 42075 Agena Street. PA24-0367 40012Amberley Cir 957-163-006 Jaime Cardenas 10/01/2024 Jack Roy John Hess PL Modifications Approved Temecula, CA 92591 Case Title / Description: Hess Workshop MOD: a Modification Application for a proposed 375 square foot shed at the rear of the existing home located at 40012 Amberley Circle. PA24-0368 41100 Temecula Center Dr 916-400-075 Scott Cooper 10/02/2024 10/08/2024 Domenic Solana PL Modifications Approved Temecula, CA 92591 Ramundo Winchester LLC Case Title / Description: Solana Winchester Building 2 MOD: a Modification (Planning Review Only) to a previously approved Development Plan (PA20-1371) for revisions to Building 2 including revising the type of doors and windows and replacing an arch architectural feature with a squared off feature located at 41100 Temecula Center Drive. PA24-0369 43590 Ventana St 944-330-048 Scott Cooper 10/02/2024 10/08/2024 Kim Berry RTA Rancho PL Modifications Approved Temecula, CA 92592 Highlands, LLC Case Title / Description: Arrive @ Rancho Highlands Entry Gate MOD: a Modification (Planning Review Only) to previously approved Development Plan (PA19-1448) to revise the front entry gate located at 43590 Ventana Street. Page 1 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA24-0371 27468 Ynez Rd 921-320-058 Marcella Mills 10/03/2024 10/09/2024 Josephine AEI Consultants Temecula Town PL Zoning or Approved Temecula, CA 92591 Hersey Center Land Planning Letter Owner Case Title / Description: 27468 Ynez Road ZL: a Zoning Letter Request for 27468 Ynez Road (APN 921-320-058). PA24-0372 27280 Jefferson Ave 910-282-013 Marcella Mills 10/03/2024 10/28/2024 Paul Diekoff Bank of PL Modifications Approved Temecula, CA 92590 Commerce Case Title / Description: US Bank Paint MOD: a Modification Application (Planning Review Only) for a new paint scheme to the existing US Bank located at 27280 Jefferson Avenue. PA24-0373 40820 Winchester Rd 910-420-030 Marcella Mills 10/03/2024 10/25/2024 John Hernandez Temecula Towne PL Temporary Approved Temecula, CA 92591 Center Assoc Use Permit Case Title / Description: Temecula Valley VFW Car Show TUP: a Major Temporary Use Permit for a car show in the Promenade Mall parking lot located at 40280 Winchester Road from 7:00 AM to 7:00 PM on November 2, 2024. There will be a DJ at this event providing live entertainment. PA24-0377 26469 Ynez Rd 910-300-014 Marcella Mills 10/09/2024 10/21/2024 Chad Williams Kimco Palm PL Temporary Approved Temecula, CA 92591 Plaza Use Permit Case Title / Description: Portals Entertainment 21+ Halloween Event TUP: a Major Temporary Use Permit to allow Portals Entertainment to host a Halloween event from 8:00 PM to 12:00 AM on October 25, 2024. There will be a DJ providing live entertainment. The event is located at 26469 Ynez Road. PA24-0380 29405 Rancho California Rd 944-290-007 Scott Cooper 10/11/2024 10/14/2024 Carlos Medina Temecula PL Modifications Approved Temecula, CA 92591 Gardens Case Title / Description: Temecula Gardens Fencing MOD: a Modification to add approximately 404 linear feet of 6'-0" wrought iron security fencing located at 29405 Rancho California Road PA24-0382 30535 Temecula Pky 961-410-018 Marcella Mills 10/14/2024 10/21/2024 Richard Bostwick SBKR INV PL Modifications Approved Temecula, CA 92592 Case Title / Description: Sinclair/Circle K MOD: A Modification Application (Planning Review Only) for the installation of a propane tank on a new concrete pad in the parking lot of 30535 Temecula Parkway. PA24-0383 27560 Ynez Rd 921-320-048 Jaime Cardenas 10/15/2024 Dan Cline PL Modifications Plan Review Temecula, CA 92591 Case Title / Description: Temecula Town Center Paint MOD: a Modification Application for the review of a proposed paint scheme to Temecula Town Center. Page 2 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA24-0385 27717 Jefferson Ave 921-400-025 Marcella Mills 10/15/2024 11/06/2024 Nicholas Velez Jefferson Plaza PL Temporary Approved Temecula, CA 92590 Center Use Permit Case Title / Description: USMC Birthday & Veterans Day Event TUP: a Major Temporary Use Permit for an USMC birthday party and Veterans Day event with food trucks, resource booths, and live entertainment in the Bastards Canteen parking lot located at 27717 Jefferson Avenue from 12:00 PM to 11:59 PM on November 10, 2024. Set up for the event will begin November 8, 2024. PA24-0388 40825 Winchester Rd 910-290-018 Marcella Mills 10/17/2024 Tenniel Thomas Winchester PL Modifications Plan Review Temecula, CA 92591 Marketplace Case Title / Description: Jared Jewelers Paint MOD: a Modification Application (Planning Review Only) for a new paint scheme and the replacement of sconces at the existing Jared Jewelers located at 40825 Winchester Road. PA24-0391 27423 Ynez Rd , 103 921-260-022 Jaime Cardenas 10/21/2024 German Quiero Brunch Sonmezler LLC PL Conditional Plan Review Temecula, CA 92591 Herrera -Mayo Use Permit Case Title / Description: Quiero Brunch Type 47 CUP: a Conditional Use Permit Application for, Quiero Brunch, a future restaurant requesting a Type 47 (on -Sale General- Eating Place) at 27423 Ynez Road, Suite 103. PA24-0398 32909 Temecula Pky 960-030-042 Marcella Mills 10/23/2024 Dennis Lam UG2 Temecula PL Massage Plan Review Temecula, CA 92592 Jefferson Plz Permits Center Case Title / Description: Massage Envy MEP: a Massage Establishment Permit application (renewal) for Onmezler Massage Envy located at 32909 Temecula Parkway, Suite 105. PA24-0406 41100 Temecula Center Dr 916-400-075 Scott Cooper 10/25/2024 Domenic Temecula, CA 92591 Ramundo Case Title / Description: Solana Winchester Buildings 3, 4, & 5 MOD: a Modification (Planning Review Only) to a previously approved Development Plan (PA20-1371) for revisions to Buildings 3, 4, & 5 including revising the location of awnings, changes in locations and types of windows, and raising of a parapet located at 41100 Temecula Center Drive. PA24-0407 10/28/2024 10/30/2024 Ariana Rodriguez Temecula, CA Case Title / Description: 32881, 32937, 32909, and 32965 Temecula Parkway ZL: a Zoning Letter Request for 32881, 32937, 32909, and 32965 Temecula Parkway (APN: 960-030-025, 960-030-035, 960-030-040, 960-030-041, 960-030-042 & 960-030-043) 960-030-035 Marcella Mills PA24-0408 26780 Ynez Ct 921-750-009 Marcella Mills 10/30/2024 Huarong Liu Temecula, CA 92591 Case Title / Description: Massage Poise MEP: a Massage Establishment Permit (MEP) Renewal for Massage Poise located at 26780 Ynez Court, Suite B Solana PL Modifications Approved Winchester LLC UG2 Temecula PL Zoning or Plan Review Planning Letter PL Massage Permits Plan Review Page 3 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA24-0412 940-310-013 Scott Cooper 10/31/2024 Sarah Tawfik Temecula West PL Modifications Plan Review Temecula, CA Village Case Title / Description: Altair Phase I Slope Conceptual Landscaping Review MOD PA24-0416 42145 Lyndie Ln 921-310-017 Marcella Mills 10/31/2024 11/07/2024 Russell PL Modifications Approved Temecula, CA 92591 Rumansoff Case Title / Description: River Springs Charter School Walkway MOD: a Modification Application (Planning Review Only) to install an ADA accessible path of travel from the building to the public sidewalk at River Springs Charter School located at 42145 Lyndie Lane. PREAPP24-0 43517 Ridge Park Dr 940-310-033 Jaime Cardenas 10/10/2024 NEWMAN NEWMAN Newman Global PL Completed 379 Temecula, CA 92590 GLOBAL GLOBAL Holdings Pre -Application HOLDINGS HOLDINGS Case Title / Description: Ridge Park Drive Pickle Ball Facility PRE-APP: A Pre -application for a proposed 25,000 square foot pickle ball building with eight (8) courts on the vacant parcel located at 43517 Ridge Park Drive. PREAPP24-0 28699 Old Town Front St 922-046-028 Eric Jones 10/16/2024 Christopher Baily's (DBA) PL Completed 387 Temecula, CA 92590 Campbell Pre -Application Case Title / Description: Baily's Patio Acoustical Treatment PRE-APP: A Pre -Application to add sound screening to an existing patio structure. The project is located at 28699 Old Town Front Street. PREAPP24-0 27235 Madison Ave., 1 910-273-001 10/30/2024 Corrine Gonzales SDORI Charter PL Cancelled 409 Temecula, CA 92590 School Prop Pre -Application Case Title / Description: VOID Page 4 of 4 Item No. 26 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: John Crater, Division Chief DATE: December 10, 2024 SUBJECT: Fire Department Monthly Report PREPARED BY: Tyren Hundley, Management Analyst RECOMMENDATION: That the City Council receive and file the Fire Department Monthly Reports for October and November 2024. CITY OF TEMECULA .4�T FIRE DEPARTMENT 4 Operations Prevention I Training I Emergency Management " Li MONTHLY REPORT I OCTOBER 2024 (7e /4, _1- a �. . 5 Stations 7 Engines I USAR 1 2 Truck I I Squad �, opu anon. . , ISO RaT OCTOBER CALL BREAKDOWN [TdBER 2024 �. False Alarm TYPE: 1 # TYPE - " r. . , _ #kk COMMERCIAL FIRE �� ` D TRAFFIC COLLISION 87 fires MULTI -FAMILY FIRE O MEDICAL EMERGENCY 653 TE RESIDENTIAL FIRE - 0 OTHER MISCELLANEOUS - -- - - PUBLIC ASSIST, .1 I'WILDLAND FIRE --- •_ -STANDBY � �u�; ; ',lE�me��r���'_'ci; { VEHICLE FIRE . 2 Medicagen OTHER FIRE RESCUE = RINGING ALARM = FALSE ALARM HAZMAT _ TOTAL: ram' x 74 3 86 3 2024 Year to Date Calls CITY OF TEMECULA .4�T FIRE DEPARTMENT 4 Operations Prevention I Training I Emergency Management pl,.,� PLAN ` _ .•r . CHECKS/REVIEWS 598 `Am� YTD: 5,36E �. MONTHLY REPORT OCTOBER 2024 OCTOBER INSPECTION BREAKDOWWII,VWk„ { ANNUAL 9 STATE SPECIAL EVENT MANDATED PERMITS ; INSPECTIONS r , •'r r .� -..� ;fir • � YTD: 28 INSPECTIONS 575 YTD: 5,439 405 YTD:5,191 PUBLIC NRUIRIES 36 YTD: 382 CITY OF TEMECULA _ FIRE DEPARTMENT �� •�` Operations Prevention I Training I Emergency Management R' MONTHLY REPORT UJOHER 2024 PROGRAM HIGHLIGHTS:" �' °` -w ..r' fff�....,,���'���;"• ��t��,�ti�,,: PLANNED COMMUNITY EVENTS SUPPORTED: 2 ��i��C�l�lllllll • The Temecula Citizen Corps delivered the Adult CERT Course graduating 18 students. CITY RESPONSE: 0 =.+ • Emergency Management conducted 11 Shake Out Drills validating current City procedures for facility evacuation: PREPAREDNESS TRAINING EVES`` • The City of Temecula Fire and Emergency Management in collaboration with Rancho Water have begin • Community Presentations:) discussions regarding the installation of a Hell -hydrant supporting area firefighting operations.,' . . CommunityTraining:2 • Emergency Management has completed the first CERT Trailer Deployment pre -positioning disaster assets _, �: across the city in multiple strategic locations. _ : .- � • w-w • Community Preparedness Backpacks: 3 ' • The City s very first Disaster Debris Management Plan (DDMP) has been approved by the City Council -.- x.� YTD: 22 Total: 357 r GRANTS O CLAIMS: n - - -. • EMPG / SHSP Grants — Receipt of Goods and Reconciliation for Reimbursement TCC VOLUNTEER PROGRAM # of hours contributed: 761 # of hours YTD: 4,446 # of TCC Volunteers: 48 of public contacts YTQ: ED1 y y - - # of volunteer meetings: 2 -# of training events: 3— # of Activations: 0 # of Activation Hours Worked YTD: 77 EMERGENCY OPERATIONS CENTER - Activations: 0 Current Status: Normal Operations CITY OF TEMECULA FIRE DEPARTMENT Operations I Prevention I Training I Emergency Management MONTHLY REPORT I UJOBER 2024 c CITY OF TEMECULA FIRE DEPARTMENT Operations Prevention I Training I Emergency Management MONTHLY REPORT I NOVEMBER 2024 5 Stations 7 Engines I USAR 1 2 Truck I I Squad ISO Rd AN NOVEMBER CALL BREAKDOWN MEMBER 2024 False Alarm' TYPE: - # TYPE: COMMERCIAL FIRE 0 TRAFFIC COLLISION 68 Fires _A0 MULTI -FAMILY Hft u MEDICAL EMERGENCY 641 JE 2024 Year to Date RESIDENTIAL. FIRE 0 OTHER MISCELLANEOUS PUBLIC ASSIST Calls WILDLAND FIRE- —" STANDBY 11 I O R 9 L all, VEHICLE FIRE I 1� P, Medical Emergencies OTHER FIRE 71 191� RINGING ALARM FALSE ALARM HAZMAT TOTAL: 87 2 99 CITY OF TEMECULA .4�T FIRE DEPARTMENT 4 Operations Prevention I Training I Emergency Management pl,.,� PLAN _ .•r . CHECKS/REVIEWS lu 1. Ir �-' YTD: 5,751 MONTHLY REPORT NOVEMBER 2D24 "{,+NOVEMBER INSPECTION BREAKDOWN SPECIAL EVENT PERMITS tP7 -1U ti1'• ���,,,,;... ~��� 1\\\\������\\tip;.., { ANNUALS STATE MANDATED INSPECTIONS , r P Pw YTD:-3.O 7-u = INSPECTIONS ��-�-•�-�-- - �_r 304 I-YTD:5,495 PUBLIC �NRUIRIES 38 YTD: 420 CITY OF TEMECULA FIRE DEPARTMENT Operations I Prevention I Training I Emergency Management u MONTHLY REPORT JAWWER 2024 PROGRAM HIGHLIGHTS' • In collaboration with TVE2, hosted a Debris Management Teaming Fair with ORE Emergency Services to solicit and obtain subcontractors from the Temecula area to support debris management operations • OEM and the TCC conducted the final TEEN CERT Course of 2024 with 3G graduates PLANNED COMMUNITY EVENTS SUPPORTED: 2 CITYRESPONSE:, il 7.m PREPAREDNESS TRAINING / EV=- • Attended the California Mass Care Table -Top Exercise with ODES Southern Section solidifying relationships and processes -� _ - • Attended a Dam Intrusion Table -Top Exercise with Temecula Valley Hospital to discuss rapid processes and • procedures for vertical evacuation during a catastrophic loss of the Vail Lake Dam GRANTS U CLAIMS: EMPG / SHSP Grants — Preparation for-►�'",$ i. ,, .}} ; � 4 Community Presentations: 0 Community Training: 2 Community Preparedness Backpacks: YTD22 Aft At- T I357 - TCC VOLUNTEER PROGRAM� ..- s # of hours contributed: 761 # of TCC Volunteers: 48 # of volunteer meetings:2 # of Activations: 0 # of hours YTD: 4,446 =:�• ; x-! # of public contacts YTD: 901 'y 4 # of training events: 2 - # of Activation Hours Worked YTD: 77 EMERGENCY OPERATIONS CENTER - Activations:0 Current Status: Normal Operations Item No. 27 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Christapher Durham, Captain DATE: December 10, 2024 SUBJECT: Temecula Sheriff's Monthly Report (October 2024) PREPARED BY: Chris Mattson, Sergeant RECOMMENDATION: That the City Council receive and file the monthly report. The following report reflects the Temecula Sheriff's Station activity for October 2024. PATROL SERVICES Overall calls for police service.................................................................................................5,795 "Priority One" calls for service......................................................................................................67 Average response time for "Priority One" calls.........................................................................6.23 VOLUNTEERS Chaplain....................................................................................................................................52.50 Community Action Patrol (CAP) hours..................................................................................590.40 Reserve officer hours (patrol)........................................................................................................36 Explorer...................................................................................................................................162.50 Station/Administration..............................................................................................................31.50 Total Volunteer hours.............................................................................................................903.40 OLD TOWN STOREFRONT Total customers served.....................................................................................637 Fingerprints/Live Scan.......................................................................................90 Policereports filed..............................................................................................2 Citationssigned off..........................................................................................23 Totalreceipts...........................................................................................................................$6,918 CRIME PREVENTION Crime prevention/Neighborhood watch meetings...........................................................................3 Safety presentations/Training................................................................................0 Specialevents...................................................................................................................................6 Residential/Business security surveys conducted............................................................................0 Residences/Businesses visited for past crime follow-up.................................................................0 StationTours....................................................................................................................................0 Planning Review Projects.......................................................................................1 Temp Outdoor Use Permits....................................................................................7 SPECIAL TEAMS (CORE) ReportsWritten...............................................................................................21 Onsight felony arrests...................................................................................................................12 On sight misdemeanor arrests................................................................................6 Felony arrest warrants served.................................................................................5 Misdemeanor arrest warrants served ...............................................................................................2 AreaChecks.....................................................................................................69 CampChecks..................................................................................................7 PedestrianChecks.....................................................................................................19 Traffic Stops/Vehicle Checks..................................................................................................... 0/4 Outreachattempts / Success...................................................................................................... 21/5 SPECIAL TEAMS (Metro District Team) Onsight, felony arrests......................................................................................14 On sight, misdemeanor arrests.......................................................................................................44 Felony arrest warrants served..........................................................................................................4 Misdemeanor arrest warrants served.............................................................................................45 Bar/Business checks......................................................................................................................80 D.U.I. Arrests................................................................................................................................16 Traffic/Parking citations...............................................................................................................72 FirearmsSeized................................................................................................0 SPECIAL TEAMS (Special Enforcement Team) Onsight felony arrests....................................................................................................................16 On sight misdemeanor arrests.........................................................................................................30 Felony arrest warrants served...........................................................................................................4 Misdemeanor arrest warrants served..............................................................................................25 Follow-up investigations/search warrants...................................................................51 Parole/Probation Searches.............................................................................................................26 PedestrianChecks.................................................................................................22 Traffic Stops/Vehicle Checks.....................................................................................................20/6 Marijuana Dispensary Checks.........................................................................................................0 ROBBERY/BURGLARY SUPPRESSION TEAM BeginningCaseload.......................................................................................................................73 TotalCases Assigned......................................................................................................................5 TotalCases Closed........................................................................................................................I I Search Warrants prepared/served.................................................................................................21 Arrests..............................................................................................................................................6 Outof Custody Filings............................................................................................6 TRAFFIC Citations issued for hazardous violations....................................................................................733 Non -hazardous citations.................................................................................................................98 Parkingcitations...........................................................................................................................199 Stop Light Abuse/Intersection Program (S.L.A.P.) citations.........................................................65 Seatbelts...........................................................................................................................................5 CellPhone Cites...........................................................................................................................158 Injurycollisions.............................................................................................................................26 D.U.I. Arrests.................................................................................................................................21 Grant -funded D.U.I. Traffic safety checkpoints/saturation enforcement........................................0 Grant -funded traffic click it or ticket/traffic enforcement..............................................................0 INVESTIGATIONS BeginningCaseload.......................................................................................................................89 TotalCases Assigned....................................................................................................................31 TotalCases Closed........................................................................................................................14 Search Warrants prepared/served .................................................................................................39 Arrests............................................................................................................................................10 Outof Custody Filings............................................................................................6 Sex Offenders Processed....................................................................................22 PROMENADE MALL TEAM Callsfor service...........................................................................................................................161 Felonyarrest/filings.........................................................................................................................2 Misdemeanor arrest/filings ..............................................................................................................8 TrafficCitations................................................................................................0 Total customers served................................................................................................................709 Fingerprints/Live Scans...............................................................................................................199 Totalreceipts............................................................................................ $9,735 SCHOOL RESOURCE DEPUTIES Felonyarrest.....................................................................................................................................0 Misdemeanor arrests........................................................................................................................2 Reports...........................................................................................................................................14 Citations.........................................................................................................................................32 Meetings/Presentations................................................................................................................135 Item No. 28 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: December 10, 2024 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at: hlt2://temeculaca.gov/270/Cgpital-improvement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Diaz Road Expansion, PW17-25 Description Improve Diaz Road to meet the roadway classification of Major Arterial (4 Lanes Divided), between Cherry Street and Rancho California Road. The 2.2-mile stretch will be widened, extended, and/or improved to create a contiguous Major Arterial segment. The project will be developed and constructed in two phases. Phase 1 will include improvements on Diaz Road from Winchester Road to Rancho California Road. Phase 2 will include improvements on Diaz Road from Cherry Street to Winchester Road. Cost: $17,050,991 Status: The environmental Initial Study has been approved, Mitigated Negative Declaration adopted, and Notice of Determination filed in May 2022. Design is 90% complete. Regulatory permit applications have been submitted for USACE 404 Nationwide Permit and CDFW Streambed Alteration 1602. Current activities include consultant review of 90% plan check comments, design coordination with utility purveyors (SCE, RCWD, and EMWD) and City project PW16-05 Murrieta Creek Bridge at Overland Drive, Riverside County Flood Control review of 90% design plans and Encroachment Permit application, and preparation of regulatory permit applications for SWRCB 401 Water Quality Certification and USACE Section 408. Construction previously anticipated to start in Spring of 2024 is now delayed to Summer/Fall of 2025 due to EMWD sewer line project on Diaz Rd as well as coordination with ACOE and RCFC on their Murrietta Creek Phase 2B Project. Federal Funding of $2M added to project for Federal 24/25 fiscal year. This will require completion of NEPA prior to construction of the project. French Valley Parkway/Interstate 15 Improvements- Phase II, PW16-01 Description: Design and construction of the two-lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Cost: $138,751,346 Status: Project is under construction May 2023 — May 2025. For detailed information, please visit the project website at TemeculaCA.gov/FVP2. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 CIRCULATION PROJECTS (Continued) French Valley Parkway/Interstate 15 Improvements- Phase III, PW19-03 Description: Design and construction of the full width French Valley Parkway from Jefferson Avenue to Ynez Road, including the bridge overcrossing of Interstate 15 and the northbound on -ramps. Cost: $51,696,794 Status: Request For Proposals No. 300 for professional engineering and management services is bidding. Three (3) proposals were received by the due date of November 5. Staff has begun the selection process of evaluating proposals and conducting interviews, which will be followed by professional negotiations with the most qualified candidate. Award of an agreement is anticipated in early 2025. 1-15 Congestion Relief, PW19-02 Description: Design and construction of a single auxiliary lane, northbound Interstate 15 connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp. Cost: $9,258,710 Status: Construction is substantially complete. The project was opened for public use on October 27, 2024. The contractor will continue working on minor items to address corrective punch list. For detailed information, please visit the project website at TemeculaCA.qov/CongestionRelief. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 CIRCULATION PROJECTS (Continued) Murrieta Creek Bridge at Overland Drive, PW16-05 Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. Cost: $28,603,770 Status: The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. City Council approved the design agreement with CNS Engineers Inc. at the March 12, 2019, meeting. Preliminary Environmental Study (PES) approved by Caltrans on August 15, 2019. Plans are 90% complete. RCA JPR Conformance is approved. Biological monitoring in Temecula Creek for potential mitigation site is complete as of July 2021. Project has received MSHCP conformance. Staff continues to work with Caltrans to advance HBP Grant Funds to earlier fiscal years. 2023 HBP Bridge Update was submitted in August 2023. Caltrans NEPA review took much longer than anticipated but approval was received in October of 2023. CEQA ISMND is complete and the 30-day public review has ended. CEQA was approved at the February 27, 2024, City Council meeting. Construction start is anticipated in FY 2026 / early 2027 depending on availability of HBP funds. Also, additional coordination is required with ACOE and RCFC as Murrietta Creek Phase 2B will likely be in construction concurrently with this project. As of May 2024, Caltrans has authorized full funding of PE and ROW Phases, so all preconstruction activities are authorized for HBP funds at this time. ROW phase has started and is anticipated to be completed by December of 2025. Overland Drive Widening, PW 20-11 Description This project includes widening Overland Drive from Jefferson Avenue to Commerce Center Drive, to two lanes in each direction, and the completion of missing segments of sidewalk, streetlights, and installation of the traffic signal at Commerce Center Drive and the modification of the traffic signal at Jefferson Avenue. Cost: $4,930,327 Status: On July 3, 2024, the IS /MND started the 30-day public notice for comments. It was completed on August 2, 2024. Consultant submitted the third plan check submittal for Legal Descriptions and Plats for right-of- way clearance in November. 95% plan check submittal package was submitted on August 23, 2024. Rainbow Canyon Road Pavement Rehabilitation, PW22-15 Description Design and construction of pavement rehab for Rainbow Canyon Road from Pechanga Parkway to southern City Limits. Cost: $2,900,000 Status: Construction completed. Roadway has been reopened. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 CIRCULATION PROJECTS (Continued) Rancho California Road Median Improvements, PW23-04 Description: Design and construction of missing raised concrete medians with landscaping between Humber Drive and Butterfield Stage Road. In addition, there will also be construction of missing improvements on the north side of Rancho California Road, between Riesling Court and Promenade Chardonnay Hills. The improvements will include median curbs, curb and gutter, sidewalks, and landscape and irrigation. Cost: $3,895,000 Status: Request for Proposals (RFP) was posted to PlanetBids on August 16, 2024. Nine (9) proposals were received by the due date of September 9, 2024. Staff reviewed the proposals, identified the most qualified candidate, is conducting professional negotiations on the terms of agreement. Staff is planning to recommend award of the agreement to Council in January 2025. Ynez Road Improvements — Phase I, PW23-02 Description: This project includes widening the easterly side of Ynez Road, from Rancho Vista Road north roughly 1600 feet, to two lanes in each direction, and the completion of missing segments of curb and gutter, sidewalk, and striped medians, in coordination with adjacent development. Cost: $3,996,172 Status: This project is currently in design, environmental, and right of way clearance. Pavement Rehabilitation Program — Citywide, Pechanga Parkway and Butterfield Stage Road, PW23-19 Description: Roadway rehabilitation of Pechanga Parkway from Temecula Parkway to approximately 400 feet South of Via Gilberto, Butterfield Stage Road from Temecula Creek Bridge to southern City limits and the grind and overlay of the south parking lot at Patricia H. Birdsall Sports Park. Work will generally consist of full width cold milling of existing asphalt, some localized dig outs, preparation of grade, placement of Rubberized Asphalt Concrete Pavement, crack seal, and slurry seal. Work also includes removal and replacement of ADA access ramps, spandrel, adjustment of existing utilities to grade, installation and removal of temporary video detection, restoration of existing striping, and detector loops. Cost: $3,773,000 Status: Construction completed and the roadways have been reopened. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 INFRASTRUCTURE PROJECTS Bike and Trail Program — Great Oak Trail Lighting, PW21-16 Description: Project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road. Cost: $852,808 Status: Project is currently in design and environmental clearance. Construction is estimated to begin in early 2025. Citywide Drainage Master Plan, PW19-16 Description: Project will prepare a report that shows all drainage courses within the City. Also includes a master hydrology study showing the anticipated storm flows at build -out. Cost: $764,000 Status: GIS database has been updated and is being used by staff. Draft Drainage Master Plan is complete. Staff is reviewing identified improvements and finalizing the Master Plan. Community Recreation Center (CRC) Renovations, PW19-07 Description: The project facilitates the rehabilitation, improvement, and reconfiguration of the Community Recreation Center. This project includes 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. Cost: $10,708,232 Status: The facility was re -opened to the public following completion of Phase 1 in mid -June, 2023. Design for Phase 2 is continuing. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 INFRASTRUCTURE PROJECTS (Continued) Fiber Optic Communications Systems - Citywide (System Master Plan), PW 22-03 Description: This project will develop a communications masterplan that will provide a strategic plan outlining the approach and buildout design of fiber optic cable and conduit throughout the City. The masterplan document will provide a roadmap to connect all existing and future traffic signals, traffic monitoring devices, surveillance cameras, and City facilities to City -owned fiber communication lines. The primary objective of the project is to upgrade the City's current fiber optic communication system to accommodate its future requirements. Cost: $120,150 Status: The project has just commenced, and the consultant is working on an existing systems assessment. Documents are being developed. Fire Station 73 Gym/Garage, PW19-13 Description: Project consists of adding a second garage in the rear of the property to park the squad and Urban Search and Rescue (USR) vehicle, along with a gym and storage rooms. The construction is anticipated to be completed in the Fiscal Year 2025/26. Cost: $4,235,257 Status: Plans are 90% complete and are being reviewed by staff. Fire Station 84 Renovation, PW19-14 Description: This project includes the design, construction, and renovation to Fire Station 84. The renovations include adding a Wellness Room, expanding the Storage Room, and upgrading the Training Room. Also, the upgrades include electrical, windows, flooring, paint, tile, HVAC, cabinets, plumbing fixtures, garage bay doors and any necessary improvements needed to conform to ADA accessibility access. Cost: $2,725,074 Status: Preparing a phasing plan that will allow the Fire personnel to maintain their occupancy of the building during construction. Revisiting some of the planned improvements. Anticipate re -bidding the construction contract in Summer 2025. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 INFRASTRUCTURE PROJECTS (Continued) Interstate 15 / State Route 79 South Interchange Enhanced Landscaping, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe. This project includes the design and construction of enhanced landscaping, hardscape, and irrigation between the freeway and ramps on the west side of the Interstate 15 / State Route 79S (Temecula Parkway) interchange. Cost: $3,630,295 Status: The project will be recommended for award at the December 2024 City Council Meeting. Construction is anticipated to start January 2025. Santa Gertrudis Creek Phase II, Margarita Road Under -Crossing, PW19-04 Description: Construction of the under -crossing in Santa Gertrudis Creek at Margarita Road to connect the pedestrian/bicycle trail. Cost: $5,600,123 Status: Project was awarded on May 14, 2024. Construction work started on July 29, 2024, and it will run through January 2025. Sidewalks — Citywide (Ynez Road, Rancho Highland Drive to Tierra Vista Road), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highland Drive to Tierra Vista Road. Cost: $197,000 Status: Construction started in October 2024 and will be completed in January 2025. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 INFRASTRUCTURE PROJECTS (Continued) Sidewalks — Citywide (Pauba Road, Elinda Road to Showalter Road), PW 19-20 Description: New sidewalks and street widening on the South side of Pauba Road from Elinda Road to Showalter Road. Cost: $957,124. Status: Site conditions have changed and project plans will be updated to reflect current conditions. Project will go out to bid in February 2025. Sixth Street Improvements, PW22-16 [Formerly, "Sidewalks - Old Town Improvements - South Side of Sixth Street (Old Town Front Street to Mercedes Street)"] Description: This project involves adding and improving sidewalks on the south side of Sixth Street in Old Town from Old Town Front Street to Mercedes Street. The improvements include adding sidewalks, concrete ramp bulb outs, rolled curb and gutter, streetlights, and trees in accordance with the Old Town Specific Plan. Cost: $972,326 Status: The project was awarded for construction at the August 13, 2024, City Council Meeting. Construction started on September 3, 2024, and will run through February. Southside Parking Lot Reconfiguration, PW15-07 Description: This project includes rehabilitation and reconstruction of the existing parking lot. Work includes removal, rehabilitation, and/or replacement of pavement, restriping the parking to the temporary and final conditions, modification of the existing lighting system, construction curbs and islands, installation of bollards, installation of wheel stops, construction of water quality treatment features, and planting of trees and shrubs. Cost: $1,250,750 Status: Project is under construction. Completion is anticipated in January 2025. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 PARKS AND RECREATION PROJECTS Community Recreation Center Splash Pad & Shade Structures, PW21-07 Description: This project provides for the conversion of the CRC's wading pool into a splash pad, and the addition of shade structures in the area. Cost: $2,502,147 Status: Construction began on March 11, 2024, with estimated completion in December 2024. Murrieta Creek Improvements — Trail Lights, PW21-13 Description: This portion of the project involves installing 27 solar lights along the Murrieta Creek trail on the east side of the creek from Rancho California Road to First Street. Cost: $200,000 Status: Riverside County Flood Control 4098 encroachment permit has been acquired with a September 26, 2025, end date. A US Army Corps of Engineers (USACE) 408 permit has been acquired with a September 16, 2026 end date. The specifications are being prepared. Long Canyon Creek Park Restrooms, PW23-18 Description: This project provides for the design and construction of a new restroom facility at Long Canyon Creek Park that meets current ADA accessibility compliance standards. Cost: $1,307,930 Status: This project is currently in design. Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA), PW17-06 Description: Renovation of Ronald Reagan Sports Park North/South Ball Field Restroom Building (new roof, cabinets, fixtures, and other building improvements). Cost: $1,127,800 Status: Construction bids were opened September 5, 2024, for the Ronald Reagan Sports Park North/South Ball Field Restroom building project. This portion is to upgrade the concession and storage rooms. Staff recommended all bids be rejected and the project be rebid at the November 12, 2024, City Council Meeting. This was approved, rebidding will take place in November/December 2024 and construction is anticipated to start in March 2025. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 PARKS AND RECREATION PROJECTS (Continued) Pickleball Courts, PW21-03 Description: Design and construct 17 dedicated pickleball courts at Ronald Reagan Sports Park. Cost: $3,736,878 Status: Project is under construction and expected to be completed in early 2025. Ronald Reagan Sports Park Hockey Rink, PW22-06 Description: This project will include the renovation of the existing hockey rink to install new flooring material, arena style roof structure, bleachers, and various ADA compliance improvements. Cost: $3,620,406 Status: Design ongoing. Construction is scheduled to start in January 2025. Ronald Reagan Sports Park Skate Park, PW22-07 Description: Remove and replace the existing skate park and install state-of-the-art skate plaza elements. Cost: $4,160,000 Status: Project is in the design stage. Final design began in February 2024 and construction is anticipated to begin in finish in February 2025. Vail Ranch Park Restrooms, PW23-06 Description: This project provides for the design and construction of a new restroom facility at Vail Ranch Park that meets current ADA accessibility compliance standards. Cost: $1,322,930 Status: This project is currently in design City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 LAND DEVELOPMENT OVERSIGHT PROJECTS American Tire Depot Description: A 7,303 square foot building to be used for tire retail and repair, as well as minor auto repair services, located at the southwest corner of Ynez Road and DLR Drive. Status: Parking lot has been paved. Wet utility tie-in construction has commenced. Arrive @ Rancho Highlands Description: A 270-unit multi -family community built on 12.32 acres that includes 55 affordable units. The project is located adjacent to the Temecula Duck Pond approximately 775 feet southeast of Rancho California Road on the north side of Ynez Road. Status: Grading and onsite storm drain permits were issued in October 2021. Grading and onsite storm drain construction has commenced. Overflow parking lot has been paved. Heirloom Farms Description: A Development Plan for a 321-unit single family residential community built on 27.86 acres consisting of detached homes and attached townhomes located on the southwest corner of Date Street and Ynez Road. Includes the installation of a new Traffic Signal at the intersection of Ynez Rod and Waverly Lane/Temecula Center Drive. Status: Rough grading permit has been issued in July 2021, the offsite and private onsite street and storm drain improvements permits were issued in October 2021 and the traffic signal permit was issued in September 2021. Precise grading is approved and in progress. Street Improvements in progress. Las Haciendas Apartments Description: A Development Plan to construct a 77-unit affordable housing project located at 28715 Las Haciendas Street in Uptown Temecula. Status: Precise grading permit was issued in December 2021. Grading has commenced in January 2022 and is ongoing. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT December 10, 2024 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Mountain View Description: Thirteen industrial buildings on Avenida Alvarado Status: Thirteen precise grading permits have been issued and construction has commenced. Improvements on Avenida Alvarado, along with street light installations is in process. Onsite storm drain installation has commenced. Solana Assisted Living Description: A 90,000 square foot, two-story, Senior Assisted Living Facility located on the southeast corner of the Margarita Road and Solana Way. Status: A rough grading permit was issued in January 2022. Grading began on February 7, 2022. Street improvements and precise grading plans are near approval. Sommers Bend Description: Land Development has provided oversight of the following submittals for plan check and inspections: final maps, Community Sports Park, and recreation lots, precise grading; street and storm drain improvements; traffic signals; street lighting; and signing & striping. Status: The mass grading permit was issued in September 2018. Sommers Bend has been paved with streetlights installed. The community sports park, Ranch at Sommers Bend, construction is complete and has been accepted at the February 8, 2022, Council Meeting. The Sommers Bend recreation center construction is complete. Installation of streets, storm drains and streetlights on east end of project is in process. Grading has been completed in the Density Core, currently installing sewer. Installation of Santa Gertrudis Creek Channel improvements northwest end of project is in process. REQUEST TO SPEAK FORMS AND ELECTRONIC SUMBITTED PUBLIC COMMENTS /`opni 'refC\ REQUEST TO SPEAK ,'� CITY OF TEMECULA P--/ 1,0 (. q' Date: Public Comment: Non-Agenda Item\St Agenda Item: Item Description or Item No. 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 speaker is called to speak, please come forward to the podium and state your name for the record. �a ,{� Name: ` & 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. REQUEST TO SPEAK ,► f,� � �` 1/4 CITY OF TEMECULA ittt;I:ribl.r.1989 Date: Public Comment: Non-Agenda Item: T1 Agenda Item: Item Description or Item No. 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 speaker is called to speak, please come forward to the podium and state your name for the record. Name: VvoiC'1L 9-301) ( OIY\VICCt 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. �'-. ""'-, REQUEST TO SPEAK ,► y, > .,, CITY OF TEMECULA 1989 /� Date: /D/aif Public Comment: Non-Agenda Item: Agenda Item: Item Description or Item No. C S D 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 speaker is called to speak, please come forward to the podium and state your name for the record. Name: ( ,&' 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. --� REQUEST TO SPEAK CITY OF TEMECULA 1989 Date. /11171,,Q/ Public Comment: Non-Agenda Item: Agenda Item: Item Description or Item No. CCt) 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 speaker is called to speak, please come forward to the podium and state your name for the record., p C • '�/ Name: A i l of v ' i 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. °" " e�<< , REQUEST TO SPEAK `'=` CITY OF TEMECULA i!**,xv Date: +r t/ )'44- Public Comment: Non-Agenda It: • •- •a Item:X Item Description or Item No. 4. A/Z f ,�l 0V G) U t-'C I / n1( -1'-P 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 speaker is called to speak, please come forward to the podium and state your name for the re or . Name: C 4A1 Phone Number: Address: Email address: ? � If you are representing an organization or group, ase give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA tollosiil: 1989 Date: /. C/� /-7 y r� Public Comment: Non-Agenda Item : -, Agenda Item: Item Description or Item No. 4 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 speaker is called to speak, please come forward to the podium and state your name for the record.) i _ Name: �O , Z/ 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. "', REQUEST TO SPEAK ',► > .,; CITY OF TEMECULA 11.-11' 1040e) mac. /0 2ezY Date: (Ai? Public Comment: Non-Agenda Item:Z. Agenda Item: dj Q C —prig 2, J 1M/ Item Description or Item No. �Q q���s 1/ `/ 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 submitted to the City Clerk prior 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: /L jf=5'ep4 iA'47h r✓SA`/ Phone Number: � Address: " �e✓'‘_eC✓ ( C4 7 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. Subject: FW:TO THE TEMECULA CITY CLERK- OPINION FOR MEETING 12/10/2-241 say NO! to the Proposed 7-Story Hotel In Old Town Temecula From:Charlotte Towler< Sent:Tuesday, December 10, 2024 4:18 PM To: Randi Johl< Subject:TO THE TEMECULA CITY CLERK-OPINION FOR MEETING 12/10/2-241 say NO! to the Proposed 7-Story Hotel In Old Town Temecula 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 Ms. Johl N As a homeowner who has lived in Temecula for nearly 30 years, I appreciate the opportunity to add my opinion in regard to the planned resort that is presently envisioned for Old Town. I was a frequent visitor to Old Town during the 1990s, and enjoyed the charm of its quaint shops, historical buildings, and eateries. When I bought a home here in 1995, and not yet settled, I read about a Broadway producer named Zev Buffman and his idea to build an entertainment center in Old Town. I was very relieved when it failed to materialize. And now, our residents face a similar situation. Aside from the issue of adding to the already congested traffic in Temecula, and especially Old Town Front Street, the sight of a 7-story building would stick out like a sore thumb, stripping away the little ambience we have left. Please...don't do this to the people of Temecula. Thank you, Charlotte Towler TEMECULA, CA 92592 PHONE: 1