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AGENDA
TEMECULA CITY COUNCIL
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
AUGUST 12, 2025 - 3:00 PM
CLOSED SESSION - 2:15 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in
closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect
to the following matter of pending litigation: Alexander Reynolds v. City of Temecula (Riverside
County Superior Court Case No. CVSW2405417).
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in
closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect
to one matter of pending litigation: Solana Winchester, LLC v. City of Temecula, et al. (Riverside
Superior Court Case No. CVRI2304109).
CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: Vince Walton, Sr. Warden of St. Thomas of Canterbury Episcopal Church
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
PRESENTATIONS (INTERNAL)
Certificate of Recognition for Emergency Management Awareness Month
BOARD / COMMISSION REPORTS
Community Services 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
Page 1
City Council Agenda August 12, 2025
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.
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
Recommendation:
Attachments
That the City Council waive the reading of the title and text of all
ordinances and resolutions included in the agenda.
Agenda Report
2. Approve Action Minutes of July 22, 2025 and August 5, 2025
Recommendation: That the City Council approve the action minutes of July 22, 2025 and
August 5, 2025.
Attachments: 07-22-2025 Action Minutes
08-05-2025 Action Minutes
3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS
SET FORTH IN EXHIBIT A
Page 2
City Council Agenda August 12, 2025
Attachments:
Agenda Report
Resolution
List of Demands
4. Adopt Ordinance No. 2025-12 Amending Titles 5, 8, 16, and 17 of the Temecula Municipal
Code Related to Minor Revisions to Business License Requirements, Nuisance Abatement,
Alcohol or Entertainment Conditional Use Permits, Accessory Structures and Setbacks, Bich
Parking Requirements, Barber/Beauty Shops, Energy Storage Standards, and Raceways for
Si ng a,. eg_(Second Reading)
Recommendation
Attachments:
That the City Council adopt an ordinance entitled:
ORDINANCE NO.2025-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, 16 AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR REVISIONS
TO BUSINESS LICENSE REQUIREMENTS, 2) REDUCE TIMELINE
FOR NUISANCE ABATEMENT COST RECOUPMENT, 3) AMEND
REQUIREMENTS FOR MODIFICATIONS TO CONDITIONAL USE
PERMITS TO COMPLY WITH CHAPTER 9.10 AND CHAPTER
17.09, 4) LIMIT HOME OCCUPATION BUSINESS APPOINTMENT
FREQUENCY, 5) ADD A NOTE FOR RELIGIOUS INSTITUTIONS IN
RESIDENTIAL ZONES TO FOLLOW EXISTING STANDARDS, 6)
LIMIT ACCESSORY STRUCTURES TO A SINGLE STORY, 7)
CLARIFY SHED SETBACK REQUIREMENTS, 8) AMEND BICYCLE
PARKING REQUIREMENTS FOR MULTI -TENANT RESIDENTIAL
DEVELOPMENTS, 9) REMOVE BARBER/BEAUTY SHOP AND
PERSONAL SERVICE SHOP AS A PERMITTED USE IN THE LIGHT
INDUSTRIAL AND BUSINESS PARK ZONING DISTRICTS, 10)
AMEND ENERGY STORAGE STANDARDS, 11) PROHIBIT
EXPOSED RACEWAYS FOR SIGNAGE, 12) PROHIBIT BUSINESS
ADVERTISING ON COMMUNITY FEATURES, 13) ADD VARIOUS
DEFINITIONS, AND 14) MAKE A FINDING OF EXEMPTION
UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061 (B)(3), (LONG RANGE PROJECT NO.
LR25-0004)
Agenda Report
Ordinance
5. Adopt Resolution Approving the Funding Agreement for Removal of Debris Materials with
Riverside County Flood Control and Water Conservation District
Recommendation: That the City Council adopt a resolution entitled:
Page 3
City Council Agenda August 12, 2025
6.
7.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING THE "FUNDING AGREEMENT -
REMOVAL OF DEBRIS MATERIALS" BETWEEN THE CITY OF
TEMECULA AND RIVERSIDE COUNTY FLOOD CONTROL AND
WATER CONSERVATION DISTRICT
Attachments: Agenda Report
Resolution
Agreement
Approve Design Cooperative Agreement with the State of California, Department of
Transportation for I-15/French Valley Parkway Improvements - Phase II Highway Planting,
PW 1 F-01
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A DESIGN COOPERATIVE
AGREEMENT, NO. 08-1809, BETWEEN THE STATE OF
CALIFORNIA DEPARTMENT OF TRANSPORTATION AND THE
CITY OF TEMECULA FOR THE DESIGN OF I-15 FRENCH VALLEY
PARKWAY IMPROVEMENTS - PHASE II HIGHWAY PLANTING
Attachments: Agenda Report
R Penlntinn
Cooperative Agreement No. 08-1809
Approve Second Amendment to the Agreement with TK Consulting, Inc. for the Ynez Road
Improvements - Phase I Project, PW23-02
Recommendation
That the City Council:
1. Approve a second amendment to the consultant agreement increasing
contingency for professional services for the Ynez Road Improvements -
Phase I Project, PW23-02 by $46,161, for a total agreement amount of
$553,932; and
2. Increase the City Manager's authority to issue extra work
authorizations by $46,161.
Page 4
City Council Agenda August 12, 2025
8.
9.
10.
Attachments: Agenda Report
Second Amendment
Project Description
Project Location
Approve Tract Map 36959-2 for SB Altair LLC Project to Include the Naming of Pu'eska
Mountain Parkway (Located in the Southwest Portion of Old Town Temecula)
Recommendation: That the City Council:
1. Approve Tract Map 36959-2 in conformance with the conditions of
approval; and
2. Approve the subdivision improvement and monumentation agreements
with SB Altair LLC; and
3. Authorize the City Manager to execute the agreements on behalf of the
City.
Attachments: Agenda Report
Fees and Securities Report
Vicinity Map
Tract Map No. 36959-2
Accept Improvements and File the Notice of Completion for the Sidewalks - Citywide, Ynez
Road (Rancho Highland Drive to Tierra Vista Road), PW 17-28
Recommendation: That the City Council:
1. Accept the construction of the Sidewalks - Citywide, Ynez Road
(Rancho Highland Drive to Tierra Vista Road), PW 17-28; 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 100% of the original 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
Receive and File Temporary Street Closures for 2025 Fall Events
Page 5
City Council Agenda August 12, 2025
Recommendation: That the City Council receive and file the temporary closure of certain
streets for the following 2025 Fall Events:
TEMECULA SUNSET MARKET
SPIRIT OF GREAT OAK PERFORMANCE
HEALTH & PREPAREDNESS EXPO
HALLOWEEN CARNIVAL
VETERANS DAY
PECHANGA PU'ESKA MOUNTAIN DAY
Attachments: Agenda Report
Exhibit A - Fall Road Closures 2025
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 6
City Council Agenda August 12, 2025
TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters
not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person
at the meeting by submitting a speaker card to the City Clerk. 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.
11. Approve Action Minutes of July 22, 2025
Recommendation: That the Board of Directors approve the action minutes of July 22, 2025.
Attachments: Action Minutes
CSD BUSINESS
Any member of the public may address the Board of Directors 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.
12. Discussion of Portable Restroom Rentals and Services at City Parks (At the Request of
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City Council
Agenda August 12, 2025
Subcommittee Members Schwank and Stewart)
Recommendation
That the Board of Directors discuss placing portable restrooms and
services at select City parks and provide related direction.
Attachments: Agenda Report
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,
August 26, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at
the Council Chambers located at 41000 Main Street, Temecula, California.
Page 8
City Council Agenda August 12, 2025
TEMECULA PUBLIC FINANCING AUTHORITY
CALL TO ORDER: Chair Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
TPFA 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. 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.
13. Approve Action Minutes of July 22, 2025
Recommendation: That the Board of Directors approve the action minutes of July 22, 2025.
Attachments: Action Minutes
TPFA EXECUTIVE DIRECTOR REPORT
TPFA BOARD OF DIRECTOR REPORTS
TPFA ADJOURNMENT
The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August
26, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the
Council Chambers located at 41000 Main Street, Temecula, California.
Page 9
City Council Agenda August 12, 2025
SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO
MEETING
TEMECULA HOUSING AUTHORITY - NO MEETING
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.
14. Establish the General Plan Advisory Committee and Authorize Recruitment of Members to
Serve on the Same (At the Request of Subcommittee Members Kalfus and Rahn
Recommendation:
That the City Council:
1. Authorize the recruitment of members to serve on the General Plan
Advisory Committee and provide related direction regarding the same;
and
2. Adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ESTABLISHING THE GENERAL PLAN ADVISORY
COMMITTEE FOR THE UPDATE OF THE GENERAL PLAN
BEGINNING IN 2025
Attachments: Agenda Report
R eenhitinn
Draft Application
PRESENTATIONS (EXTERNAL)
Certificate of Recognition to Temecula Valley Girls Softball Association 10U Gold All Star Team
Certificates of Recognition to Temecula Little League All Star Teams
ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any
Page 10
City Council Agenda August 12, 2025
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, August 26, 2025, at 2:00 p.m.,
for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at
41000 Main Street, Temecula, California.
NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material
available after the original posting of the agenda), distributed to a majority of the City Council regarding any
item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center
during normal business hours at least 72 hours prior to the meeting. The material will also be available on the
City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions
regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.
Page 11
Item No. 1
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 12, 2025
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
JULY 22, 2025 - 3:00 PM
CLOSED SESSION - 2:30 PM
CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council convened in closed
session pursuant to Government Code Section 54956.8 regarding the acquisition of a permanent
easement that is approximately 1.25 acres in size for public use, namely for retaining wall purposes,
slope stabilization and erosion control, drainage, access, maintenance and all uses necessary or
convenient thereto ("Subject Easement") in connection with the proposed PW23-02 Ynez Road
Improvements Phase I Project ("Project"). The negotiators for the City are Ron Moreno, Emalee
Manning, and Anissa Sharp. The negotiators for the Subject Easement are set forth below.
The acquisition of the permanent Subject Easement that is approximately 1.25 acres (54,235 square feet)
in size for retaining wall purposes, slope stabilization and erosion control, drainage, access, maintenance
and all uses necessary or convenient thereto in connection with the construction of the Project on that
certain vacant parcel located along the northeast side of Ynez Road between Rancho Vista Road and
Tierra Vista Road in the City of Temecula, and identified as Riverside County Tax Assessor's Parcel
Numbers 944-290-015, 944-390-016, and 944-290-017. The negotiating parties are the City of Temecula
and the property owners Don B. Norris and Karen R. Norris, Trustees of The Norris Family Trust, Dated
January 18, 2019 or Successor Trustee Thereof, Edward Damian Amorosi, Trustee under The Amorosi
Family Trust Dated July 25, 1988; Bruce A. Wittenberg, As Trustee of the Wittenberg Family Trust
Dated September 21, 1990-SPH; Rosemary Liegler, As Trustee of the Liegler Family Trust, Survivor's
Trust, Dated April 2, 1987, as to an Undivided 1.5152% Interest; Charles Arlington Russell and Marjorie
Marie Russell, Trustees of The Charles Arlington Russell Revocable Trust under Agreement Dated May
2, 2013, an Undivided One -Half Interest and to Marjorie Marie Russell and Charles Arlington Russell,
Trustees of The Marjorie Marie Russell Revocable Trust under Agreement Dated May 2, 2013, an
Undivided One -Half Interest, as May Be Amended; Phillip William Tekunoff; Norman Yamauchi and
Nora Yamauchi; Donald D. Kaiserman and Joyce S. Kaiserman; Humberto A. Galleno and Ana Galleno,
Ttee F/T Gallen Family Tr Dtd 7-23-88. Under negotiations are price and terms of the acquisition of
the Subject Easement.
CALL TO ORDER at 3:00 PM: Mayor Brenden Kalfus
INVOCATION: Aaron Adams, City Manager
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
PRESENTATIONS (INTERNAL) - NONE
BOARD / COMMISSION REPORTS
Planning Commission
PUBLIC SAFETY REPORT
County of Riverside, Fire Department (CAL FIRE)
PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Laurel LaMont
• Kimberly Wall
• Scott Rieger
• Ruben Elizalde
CITY COUNCIL REPORTS
CONSENT CALENDAR
• Hali Wolf
• Vivica Ross
• Jonathan Flietstra
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Schwank. The vote
reflected unanimous approval.
1. 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.
2. Approve Action Minutes of July 8, 2025
Recommendation: That the City Council approve the action minutes of July 8, 2025.
3. Approve List of Demands
Recommendation:
That the City Council adopt a resolution entitled:
RESOLUTION NO. 2025-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS
SET FORTH IN EXHIBIT A
4. Adopt Ordinance No. 2025-11 Approving Third Amendment to the Development Agreement
By and Between the City of Temecula and Lennar Homes, Inc., a California Corporation and
Winchester Hills I LLC, a California Limited Liability Company (Planning Application No.
PA25-0016) (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:
2
ORDINANCE NO. 2025-11
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING THE THIRD AMENDMENT TO THE
DEVELOPMENT AGREEMENT BETWEEN THE CITY OF
TEMECULA AND LENNAR HOMES, INC., A CALIFORNIA
CORPORATION AND WINCHESTER HILLS I LLC, A
CALIFORNIA LIMITED LIABILITY COMPANY AND MAKING A
FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (PLANNING APPLICATION
NO. PA25-0016)
5. Adopt Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special
Tax Levy for Fiscal Year 2025-26
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2025-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL
TAX LEVY FOR FISCAL YEAR 2025-26 TO PROVIDE FOR
RECREATION AND HUMAN SERVICES PROGRAMS AND THE
OPERATION, MAINTENANCE AND SERVICING OF PUBLIC
PARKS AND RECREATIONAL FACILITIES, MEDIAN
LANDSCAPING, AND ARTERIAL STREET LIGHTS AND
TRAFFIC SIGNALS
6. Approve Sponsorship Agreement with Bike Temecula Valley for the Ride the Vines,
Halloween Bike Ride and Holiday Bike Ride (At the Request of Subcommittee Members
Alexander and Kalf is)
Recommendation: That the City Council approve a sponsorship agreement with Bike
Temecula Valley for in -kind City support valued at $6,000, promotional
services of $11,415 and $2,000 Economic Development funding.
7. Approve Sponsorship Agreement with Inland Valley Business & Community Foundation dba
TEDx for TEDx Temecula (At the Request of Subcommittee Members Alexander and Kalfus)
Recommendation: That the City Council approve a sponsorship agreement with Inland
Valley Business & Community Foundation dba TEDx for in -kind City
support valued at $3,000 and promotional services valued at $11,415.
8. Approve Sponsorship Agreement with JDS Creative Academy for Digifest Temecula 2026 (At
the Request of Subcommittee Members Alexander and Kalfus)
Recommendation: That the City Council approve a sponsorship agreement with JDS
Creative Academy for in -kind City promotional services of $11,415.
3
9. Approve Sponsorship Agreement with Michelle's Place Cancer Resource Center for the Walk
of Hope (At the Request of Subcommittee Members Alexander and Kalfus)
Recommendation:
That the City Council approve a sponsorship agreement with Michelle's
Place Cancer Resource Center for in -kind City support valued at $7,750,
promotional services of $11,415 and up to $5,000 Economic
Development funding.
10. Approve Sponsorship Agreement with Valley of the Mist Quilters Guild for Old Town
Temecula Outdoor Quilt Show (At the Request of Subcommittee Members Alexander and
Kalfus
Recommendation: That the City Council approve a sponsorship agreement with Valley of
the Mist Quilters Guild for in -kind City support valued at $1,500,
promotional services of $11,415 and $1,600 Economic Development
funding.
11. Award Construction Contract to Asad Holdings LLC DBA OrangeBlue General Contractors
for Murrieta Creek Trail Solar Lights, PW21-13
Recommendation: That the City Council:
1. Award a construction contract to Asad Holdings LLC DBA
OrangeBlue General Contractors, in the amount of $108,949 for the
Murrieta Creek Trail Solar Lights Project, PW21-13; and
2. Authorize the City Manager to approve contract change orders up to
25% of the contract amount, $27,237.25; and
3. Make a finding that the Murrieta Creek Trail Solar Lights, PW21-13 is
exempt from Multiple Species Habitat Conservation Plan (MSHCP)
fees.
12. Accept Improvements and File the Notice of Completion for the Murrieta Creek Improvements
- Southside Parking Lot Reconfiguration, Dedicated and Known As Roger Epperson Parking
Lot, PW 15-07
Recommendation: That the City Council:
1. Accept the construction of the Murrieta Creek Improvements -
Southside Parking Lot Reconfiguration, PW 15-07; 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.
RECESS:
At 3:43 PM, the City Council recessed and convened as the Temecula Community Services District and
the Temecula Public Financing Authority meetings. At 3:52 PM the City Council resumed with the
remainder of the City Council Agenda.
RECONVENE TEMECULA CITY COUNCIL
PUBLIC HEARING
17. Approve Resolution Adopting Specific Plan Amendment No. 12 to the Old Town Specific Plan
to Extend By One Year the Outdoor Live Entertainment Pilot Program
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2025-52
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING SPECIFIC PLAN AMENDMENT NO. 12
TO THE OLD TOWN SPECIFIC PLAN TO EXTEND BY ONE YEAR
THE OUTDOOR LIVE ENTERTAINMENT PILOT PROGRAM AND
MAKE A FINDING OF EXEMPTION UNDER CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061(B)(3), (LONG RANGE PROJECT NO. LR25-0135)
Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Stewart. The vote
reflected unanimous approval.
18. Introduce Ordinance Amending Titles 5, 8, 16, and 17 of the Temecula Municipal Code
Related to Minor Revisions to Business License Requirements, Nuisance Abatement, Alcohol
or Entertainment Conditional Use Permits, Accessory Structures and Setbacks, Bicycle Parking
Requirements, Barber/Beauty Shops, Energy Storage Standards, and Raceways for Signage
Recommendation: That the City Council conduct a public hearing and introduce an
ordinance entitled:
ORDINANCE NO. 2025-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, 16 AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR REVISIONS
TO BUSINESS LICENSE REQUIREMENTS, 2) REDUCE TIMELINE
FOR NUISANCE ABATEMENT COST RECOUPMENT, 3) AMEND
REQUIREMENTS FOR MODIFICATIONS TO CONDITIONAL USE
PERMITS TO COMPLY WITH CHAPTER 9.10 AND CHAPTER
17.09, 4) LIMIT HOME OCCUPATION BUSINESS APPOINTMENT
FREQUENCY, 5) ADD A NOTE FOR RELIGIOUS INSTITUTIONS
IN RESIDENTIAL ZONES TO FOLLOW EXISTING STANDARDS,
6) LIMIT ACCESSORY STRUCTURES TO A SINGLE STORY, 7)
CLARIFY SHED SETBACK REQUIREMENTS, 8) AMEND
BICYCLE PARKING REQUIREMENTS FOR MULTI -TENANT
RESIDENTIAL DEVELOPMENTS, 9) REMOVE BARBER/BEAUTY
SHOP AND PERSONAL SERVICE SHOP AS A PERMITTED USE
IN THE LIGHT INDUSTRIAL AND BUSINESS PARK ZONING
DISTRICTS, 10) AMEND ENERGY STORAGE STANDARDS, 11)
PROHIBIT EXPOSED RACEWAYS FOR SIGNAGE, 12) PROHIBIT
BUSINESS ADVERTISING ON COMMUNITY FEATURES, 13)
ADD VARIOUS DEFINITIONS, AND 14) MAKE A FINDING OF
EXEMPTION UNDER CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) GUIDELINES SECTION 15061 (13)(3),
(LONG RANGE PROJECT NO. LR25-0004)
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Rahn. The vote
reflected unanimous approval.
DEPARTMENTAL REPORTS (RECEIVE AND FILE)
19. City Council Travel/Conference Report
20. Community Development Department Monthly Report
21. Fire Department Monthly Report
22. Public Works Department Monthly Report
PRESENTATIONS (EXTERNAL) - NONE
ITEMS FOR FUTURE CITY COUNCIL AGENDAS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
The City Attorney reported that with respect to the closed session agenda item relating to the acquisition
of the Subject Easement, the City Council, by a vote of 5-0: (1) Set just compensation for the Subject
Easement based on the appraisal; and (2) authorized the Staff to make an offer to the property owner to
acquire the Subject Easement based on fair market value.
ADJOURNMENT
At 4:23 PM, the City Council meeting was formally adjourned to Tuesday, August 12, 2025, at 2:00 PM
for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main
Street, Temecula, California.
Brenden Kalfus, Mayor
ATTEST:
Randi Johl, City Clerk
[SEAL]
ACTION MINUTES
TEMECULA CITY COUNCIL
SPECIAL MEETING - JOINT WORKSHOP
CONFERENCE CENTER
41000 MAIN STREET
TEMECULA, CALIFORNIA
AUGUST 5, 2025 - 9:00 AM
CALL TO ORDER at 9:00 AM: Mayor Brenden Kalfus
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart, Castro, DeGrave, Hawkes,
Kingsberg, Sizemore, Deutsch, Eventov, Legters, Pastorian, Steed, Wilson
PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Michael Davis • Brent Burton
• Eric Faulkner • Toya Mack -Burton
• Gillian Larson
BUSINESS
1. Conduct a Joint Workshop Regarding Boards, Committees and Commissions in the City of
Temecula
Recommendation:
That the City Council and Members of the Community Services and
REDI Commissions conduct a joint workshop regarding boards,
committees and commissions in the City of Temecula.
Workshop with discussion and general direction only; no action taken.
ADJOURNMENT
At 12:30 PM, the City Council meeting was formally adjourned to Tuesday, August 12, 2025, at 2:00
PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000
Main Street, Temecula, California.
Brenden Kalfus, 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: August 12, 2025
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.2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA ALLOWING CERTAIN CLAIMS AND
DEMANDS AS SET FORTH IN EXHIBIT A
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. That the following claims and demands as set forth in Exhibit A, on file in
the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are
hereby allowed in the amount of $9,651,820.25.
Section 2. The City Clerk shall certify the adoption of this resolution.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 12th day of August, 2025.
Brenden Kalfus, 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. 2025- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 12th day of August, 2025, 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
07/05/2025 - 07/25/2025 TOTAL CHECK RUN: 8,636,349.07
07/17/2025 TOTAL PAYROLL RUN: 1,015,471.18
TOTAL LIST OF DEMANDS FOR 08/12/2025 COUNCIL MEETING: $ 9,651,820.25
07/05/2025 - 07/25/2025 APPROVED PURCHASE CARD DETAIL: 157,613.55
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304513
7/17/2025
1288 2 HOT UNIFORMS INC
96411
UNIFORMS: TCC: EM
Printed Check
126.08
606627
7/10/2025
3997 A STEP IN THE RIGHT DIRECTION LLC
25688795EL
ADA AIDE ASSISTANCE: CONTRACT CLASSES: TCSD
EFT Posted
1,852.50
606678
7/17/2025
3625 AIRGAS INC
9162317361
OXYGEN TANK REFILLS: AQUATICS: TCSD
EFT Posted
372.52
18361
6/9/2025
1435 ALASKA AIRLINES
5983
AIRFARE: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
517.96
18415
6/30/2025
1435 ALASKA AIRLINES
5793
AIRFARE: WASHINGTON ADVOCACY: CM
Credit Card
517.96
18427
7/1/2025
1435 ALASKA AIRLINES
6031
AIRFARE: WASHINGTON ADVOCACY: PW
Credit Card
517.96
18418
6/30/2025
4301 ALEXXA LOUNGE
9230
REFRESHMENTS: ICSC CONFERENCE: CMO
Credit Card
237.48
304488
7/10/2025
1236 ALL AMERICAN ASPHALT
1222894
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
390.79
304514
7/17/2025
1236 ALL AMERICAN ASPHALT
1223296
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
679.59
304514
7/17/2025
1236 ALL AMERICAN ASPHALT
1223471
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
619.09
606679
7/17/2025
1512 ALLEGRO MUSICAL VENTURES INC
28355
PIANO TUNING SVCS: THEATER: TCSD
EFT Posted
300.00
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3143951
06/30/25-06/30/26 AVIATION: RISK
EFT Posted
1,797.44
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
10128018
07/01/25 CYBER PREMIUM: RISK
EFT Posted
8,515.40
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3129811
07/01/25-07/01/26 AD&D ACCIDENT MEDICAL: RISK
EFT Posted
561.00
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3145644
07/O1/25-07/01/26 COMMERCIAL CRIME: RISK
EFT Posted
2,577.60
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156119
07/01/25-07/01/26 COMMERCIAL PROPERTY: RISK
EFT Posted
184,985.50
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156202
07/O1/25-07/01/26 DIFFERENCE IN CONDITIONS: RISK
EFT Posted
238,153.89
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156199
07/01/25-07/01/26 DIFFERENCE IN CONDITIONS: RISK
EFT Posted
115,589.46
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3141122
07/01/25-07/01/26 FIDUCIARY LIABILITY: RISK
EFT Posted
6,336.00
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156128
07101/25-07/01/26 INLAND MARINE: RISK
EFT Posted
30,869.00
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156166
07/O1/25-07/01/26 POLLUTION LIABILITY: RISK
EFT Posted
12,050.39
606749
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3132072
07/01/25-07/01/26 WORK PLACE VIOLENCE: RISK
EFT Posted
5,858.56
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156173
07/1/25-07/1/26 EXCESS COMMERCIAL LIABILITY: RISK
EFT Posted
253,449.60
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156214
07/1/25-07/1/26 EXCESS COMMERCIAL LIABILITY: RISK
EFT Posted
1,027,149.84
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156135
07/1/25-07/1/26 EXCESS COMMERCIAL LIABILITY: RISK
EFT Posted
163,065.00
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156154
07/1/25-07/1/26 EXCESS COMMERCIAL LIABILITY: RISK
EFT Posted
100,634.40
606748
7/24/2025
3696 ALLIANT INSURANCE SVCS INC
3156098
BROKER FEE: 07/01/25 - 07/01/26: RISK
EFT Posted
56,000.00
18308
6/9/2025
4288 ALLIANZ TRAVEL INSURANCE
8814
TRAVEL INSURANCE: LOBBYING: CC
Credit Card
33.46
18360
6/9/2025
4288 ALLIANZ TRAVEL INSURANCE
3012
TRAVEL INSURANCE: PLAN
Credit Card
28.49
18414
6/30/2025
4288 ALLIANZ TRAVEL INSURANCE
3840
TRAVEL INSURANCE: WASHINGTON DC LOBBYING: CM
Credit Card
28.49
606680
7/17/2025
1609 ALLIED TRAFFIC AND EQUIPMENT RENTALS
96659
EQUIP RENTAL: SPECIAL EVENTS: TCSD
EFT Posted
3,500.00
606750
7/24/2025
2013 ALTA LANGUAGE SVCS INC
IS792751
LANGUAGE SVCS: HR
EFT Posted
69.00
304512
7/17/2025
1538 ALTEC INC
51655454
BOOM TRUCK REPAIRS: TRAFFIC: PW
Printed Check
6,611.95
304512
7/17/2025
1538 ALTEC INC
51624356
TRAFFIC VEHICLE REPAIRS: PW
Printed Check
913.14
304512
7/17/2025
1538 ALTEC INC
51626953
VEHICLE MAINTENANCE: TRAFFIC MAINTENANCE: PW
Printed Check
5,409.44
606628
7/10/2025
1418 AMAZON
17WP-X4JR-WV6W
RECREATION SUPPLIES: AQUATICS: TCSD
EFT Posted
277.53
606628
7/10/2025
1418 AMAZON
1JY7-141P-TPXK
SMALL TOOLS/EQUIPMENT: AQUATICS: TCSD
EFT Posted
2,229.85
606628
7/10/2025
1418 AMAZON
1HN6-NViN-9FT3
SUPPLIES: SPORTS: TCSD
EFT Posted
-230.99
606682
7/17/2025
1418 AMAZON
1FYK-IPHQ-QD7X
OFFICE SUPPLIES: ITSS
EFT Posted
58.08
606682
7/17/2025
1418 AMAZON
17KR-PHCH-FRLT
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
-217.37
606682
7/17/2025
1418 AMAZON
1PXR-X1YM-JP3N
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
253.19
606682
7/17/2025
1418 AMAZON
14G9-PD6Q-HN6N
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
45.65
606682
7/17/2025
1418 AMAZON
13NL-XVGT-CHVC
SUPPLIES: AQUATICS: TCSD
EFT Posted
137.40
606682
7/17/2025
1418 AMAZON
1QHM-YG7FJKCY
SUPPLIES: AQUATICS: TCSD
EFT Posted
58.58
606682
7/17/2025
1418 AMAZON
13NL-XVGT-3HKF
SUPPLIES: CRC/SUMMER DAY CAMP: TCSD
EFT Posted
480.88
606682
7/17/2025
1418 AMAZON
11QG-7D4L-RNR6
SUPPLIES: ITSS
EFT Posted
30.40
606682
7/17/2025
1418 AMAZON
1MCD-XHHJ-LF06
SUPPLIES: SPORTS: TCSD
EFT Posted
451.26
18309
6/9/2025
1403 AMERICAN AIRLINES
2379
AIRFARE: LOBBYING TRIP: CC
Credit Card
608.37
304559
7/24/2025
3938 AMERICAN MEDICAL RESPONSE
325658
ALS STANBY SVCS: 4TH OF JULY EVENT: TCSD
Printed Check
3,179.00
606629
7/10/2025
1080 AMERICAN NATIONAL RED CROSS
22897466
LIFEGUARD CERTIFICATIONS: TCSD
EFT Posted
59.40
606683
7/17/2025
1080 AMERICAN NATIONAL RED CROSS
22875560b
LIFEGUARD CERTIFICATIONS: TCSD
EFT Posted
618.30
606683
7/17/2025
1080 AMERICAN NATIONAL RED CROSS
22875560a
STAFF TRAINING: TCSD
EFT Posted
1,155.60
606751
7/24/2025
1080 AMERICAN NATIONAL RED CROSS
22920173
LIFEGUARD CERTIFICATIONS: TCSD
EFT Posted
561.60
304560
7/24/2025
1122 AMERIGAS
3175807914
PROPANE: FIRE
Printed Check
177.19
304561
7/24/2025
4329 ANV PROPERTY SOLUTIONS LLC
CDBG: REID
RENTAL ASSISTANCE: HOMELESSNESS PREVENTION: TCSD
Printed Check
4,550.00
18342
6/9/2025
1766 APPLE.COM
5109
ADAPTERS: ITSS
Credit Card
178.66
18293
6/9/2025
1766 APPLE.COM
2419
ADD'L APP: CAPCUT: SOCIAL MEDIA: ECDEV
Credit Card
9.99
18292
6/9/2025
1766 APPLE.COM
6896
ADD'L PHONE STORAGE: SOCIAL MEDIA: ECDEV
Credit Card
9.99
18410
6/30/2025
1766 APPLE.COM
4175
ADD'L PHONE STORAGE: FIRE
Credit Card
0.99
606630
7/10/2025
1000 APPLEONE INC
S10128562
TEMP STAFFING SVCS: FIN
EFT Posted
19,079.34
606684
7/17/2025
1000 APPLEONE INC
S10208797b
TEMP STAFFING SVCS: FIRE
EFT Posted
1,161.59
606684
7/17/2025
1000 APPLEONE INC
S10208797a
TEMP STAFFING SVCS: FIRE
EFT Posted
988.66
606754
7/24/2025
1000 APPLEONE INC
S10208795
TEMP STAFFING SVCS: COMDV
EFT Posted
3,144.96
606754
7/24/2025
1000 APPLEONE INC
S10208798
TEMP STAFFING SVCS: COMDV
EFT Posted
868.14
606754
7/24/2025
1000 APPLEONE INC
S10208796a
TEMP STAFFING SVCS: FIN
EFT Posted
11,691.24
606754
7/24/2025
1000 APPLEONE INC
S10208796b
TEMP STAFFING SVCS: FIN
EFT Posted
6,606.21
606755
7/24/2025
1805 AQUA CHILL OF SAN DIEGO
20082834
DRINKING WATER SYSTEM MAINT: AULD RD: PD
EFT Posted
62.00
606755
7/24/2025
1805 AQUA CHILL OF SAN DIEGO
20082838
DRINKING WATER SYSTEM MAINT: PD
EFT Posted
62.00
606685
7/17/2025
2777 ARAMARK SVCS INC
12937657
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
122.00
606685
7/17/2025
2777 ARAMARK SVCS INC
12991274
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
50.81
606756
7/24/2025
2777 ARAMARK SVCS INC
0106069538
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
1,278.85
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
606631
7/10/2025
2917 ARJONA GLORIA
Perf: 06/20/25
STTLMNT: BRAZILIAN & LATIN JAZZ: TCSD
EFT Posted
1,190.00
18301
6/9/2025
3706 ASCAP
9117
SUBSCRIPTION: MUSIC STREAMING LICENSE: TCSD
Credit Card
326.00
304515
7/17/2025
2242 AT&T
570081
LOCATION/ACTIVATION FEES: PD
Printed Check
535.00
606686
7/17/2025
2073 AZTEC LANDSCAPING INC
J2104
PARK RESTROOM CUSTODIAL SVCS: PARKS: PW
EFT Posted
9,771.89
304516
7/17/2025
1909 BAMM PROMOTIONAL PRODUCTS
13066
UNIFORMS: PREVENTION: FIRE
Printed Check
1,367.85
18366
6/9/2025
4285 BARRIO DOWNTOWN
9953
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
7.20
606667
7/10/2025
3122 BEARD ESTRELLE
2220.201 6/26/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,925.00
606667
7/10/2025
3122 BEARD ESTRELLE
2230.201 06/26/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,015.00
606809
7/24/2025
3122 BEARD ESTRELLE
2225.202 7/2125
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,156.00
606809
7/24/2025
3122 BEARD ESTRELLE
2220.202 07/10/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,156.00
606747
7/24/2025
1411 BECK JEANNE
2025232
POSTAGE: THEATER BROCHURES: TCSD
EFT Posted
3,245.57
606673
7/10/2025
3932 BEJAR LEE
O6/01125
BASKETBALL OFFICIATING SVCS: SPORTS: TCSD
EFT Posted
230.00
606632
7/10/2025
2935 BETTS KENNETH E
1920-1925.202 6/26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,268.00
606633
7/10/2025
1980 BGP RECREATION INC
4070.201 06/26/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,405.50
606757
7/24/2025
1980 BGP RECREATION INC
4050.201-4050 7/2/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,897.20
606757
7/24/2025
1980 BGP RECREATION INC
4070.202 07/10/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,308.20
304517
7/17/2025
1264 BIO TOX LABORATORIES
47601
MAY 2025 PHLEBOTOMY SVCS: PD
Printed Check
2,388.13
304517
7/17/2025
1264 BIO TOX LABORATORIES
47600
PHLEBOTOMY SVCS: PD
Printed Check
1,663.42
304517
7/17/2025
1264 BIO TOX LABORATORIES
47659
PHLEBOTOMY SVCS: PD
Printed Check
987.20
606758
7/24/2025
1101 BLUETRITON BRANDS INC
OSG6702622575
WATER DELIVERY SVCS: TVE2: COMSP
EFT Posted
138.45
606758
7/24/2025
1101 BLUETRITON BRANDS INC
O5G0036263176
WATER SERVICE: HOMELESS OUTREACH: TCSD
EFT Posted
150.91
18429
7/1/2025
2773 BOARD AND BREW
8707
REFRESHMENTS: PLANNING COMMISSION MTG: PLAN
Credit Card
349.30
606634
7/10/2025
2047 BOB CALLAHANS POOL SERVICE
0216
POOL AND FOUNTAIN MAINTENANCE: PW
EFT Posted
2,000.00
18333
6/2/2025
2743 BOOT BARN
9361 4128125
UNIFORMS: HELP CENTER: TCSD
Credit Card
225.10
606759
7/24/2025
3720 BOOT WORLD INC
112168
SAFETY FOOTWEAR: RISK
EFT Posted
284.88
606759
7/24/2025
3720 BOOT WORLD INC
111614
SAFETY FOOTWEAR: RISK
EFT Posted
175.00
606635
7/10/2025
3670 BOWEN TIMOTHY D
1100.201-1100.206
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,961.25
606760
7/24/2025
3670 BOWEN TIMOTHY D
1100.204-1100.210
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,806.25
606636
7/10/2025
2541 BRIGHTON HILL ACADEMY SPORTS AND LEARNING CENTER
2610.202 06/26/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
962.50
606637
7/10/2025
2622 BROWN JAMAL DEON
2330.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,050.00
606761
7/24/2025
2622 BROWN JAMAL DEON
2300.201-2360.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,171.00
606761
7/24/2025
2622 BROWN JAMAL DEON
2360.202 07/02/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,260.00
606762
7/24/2025
2836 BRYANT ROBERT
1410.201 07/10/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,046.50
606638
7/10/2025
2399 BUCHER BRET PHILLIP
3500.201-3530.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
11,460.75
18314
6/9/2025
3846 BURGERS & BREW
6023
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
30.96
18358
6/9/2025
3846 BURGERS & BREW
4821
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
23.61
606763
7/24/2025
3978 BWW & COMPANY INC
7 PW17-28
YNEZ/RANCHO HIGHLANDSITIERRA VISTA RD: PWSW02-01
EFT Posted
950.00
304518
7/17/2025
3157 CAHALAN JASON
4388
BAY DOOR MAINTENANCE: FIRE
Printed Check
240.00
304489
7/10/2025
1190 CAL MAT
3482014
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
561.70
304489
7/10/2025
1190 CAL MAT
3482231
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
307.09
18280
6/5/2025
1573 CALIF DEPT OF CHILD SUPPORT
Ben351018
SUPPORT PAYMENT
Wire
1,314.56
18386
6/19/2025
1573 CALIF DEPT OF CHILD SUPPORT
Ben351038
SUPPORT PAYMENT
Wire
741.33
304562
7/24/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000622084b
ADVERTISING PUBLIC NOTICES: PLAN
Printed Check
2,971.48
304562
7/24/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000622084a
LEGAL NEWSPAPER PUBLICATIONS: CLERK
Printed Check
3,122.21
304562
7/24/2025
2465 CALIF NEWSPAPERS PARTNERSHIP
0000622084c
NOPH: PROOF OF PUBLICATION: PW
Printed Check
1,084.45
18302
6/9/2025
1001 CALIF PARKS AND REC
7394
MEMBERSHIP RENEWAL: TCSD
Credit Card
165.00
304519
7/17/2025
3239 CALIFORNIA BUILDING STANDARDS COMMISSION
02-04'24/01-02 25
02-04 2024 SB 1473 & 01-02 2025 SB 1473: BLDSF
Printed Check
4,945.50
304490
7/10/2025
2063 CASC ENGINEERING AND CONSULTING INC
0053482
ENVRIONMENTAL REVIEW TTM 38924 (PA22-0047): COMDV
Printed Check
667.00
606753
7/24/2025
4175 CATRON MICHAEL
3322
VIDEOGRAPHY SVCS: TRAFFIC COALITION VIDEO: CM
EFT Posted
1,665.00
606688
7/17/2025
1280 CDW LLC
AE65F3C
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
226.82
606639
7/10/2025
1100 CES HOLDINGS LLC
262593
POOL SUPPLIES: AQUATICS: PW
EFT Posted
560.00
606639
7/10/2025
1100 CES HOLDINGS LLC
264870
POOL SUPPLIES: AQUATICS: PW
EFT Posted
415.11
606639
7/10/2025
1100 CES HOLDINGS LLC
269260
POOL SYSTEM REPAIRS: MRC: PW
EFT Posted
779.50
606639
7/10/2025
1100 CES HOLDINGS LLC
266619
SPLASH PAD TROUBLESHOOT: PARKS: PW
EFT Posted
524.50
18423
6/30/2025
4305 CHEVRON
9398
FUEL: ICSC CONFERENCE: CMO
Credit Card
58.66
18428
7/1/2025
2201 CHIPOTLE
2962
REFRESHMENTS: PLANNING COMMISSION MTG: PLAN
Credit Card
369.04
606764
7/24/2025
1347 CINTAS
8407602940
FIRST AID SVCS: RISK
EFT Posted
319.73
606764
7/24/2025
1347 CINTAS
8407602949
FIRST AID SVCS: RISK
EFT Posted
222.79
606764
7/24/2025
1347 CINTAS
8407602948
FIRST AID SVCS: RISK
EFT Posted
70.59
606764
7/24/2025
1347 CINTAS
8407602941
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602942
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602947
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602945
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602943
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602946
FIRST AID SVCS: RISK
EFT Posted
41.76
606764
7/24/2025
1347 CINTAS
8407602944
FIRST AID SVCS: RISK
EFT Posted
41.76
18319
6/9/2025
4278 CITY OF SACRAMENTO
8409
PARKING: FIRE
Credit Card
2.00
606689
7/17/2025
2030 CIVICPLUS LLC
337927
RECREATION MANAGEMENT SOFTWARE: TCSD
EFT Posted
38,883.12
606690
7/17/2025
3043 COMMERCIAL CLEANING BY ROGERS
12103
JANITORIAL SVCS: MALL & OTSF: PD
EFT Posted
833.33
606765
7/24/2025
3060 COMPLETE OFFICE LLC
4241917-0
OFFICE SUPPLIES: PLANNING: COMDV
EFT Posted
46.59
606691
7/17/2025
1046 COMPUTER ALERT SYSTEMS INC
123419
FIRE SYSTEM REPAIRS: PARKING STRUCTURE: PW
EFT Posted
2,320.00
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
606766
7/24/2025
1046 COMPUTER ALERT SYSTEMS INC
123335
JULY-SEPT 2025 ALARM MONITORING SVCS: PD
EFT Posted
225.00
18431
7/1/2025
2100 COMTRONIX COMMUNICATIONS INC
0585
REPAIR & MAINTENANCE - VEHICLE: TCSD
Credit Card
200.00
304491
7/10/2025
1972 COOPERATIVE PERSONNEL SVCS
0017030
CLASSIFICATION STUDY SVCS: HR
Printed Check
307.50
304491
7/10/2025
1972 COOPERATIVE PERSONNEL SVCS
OE-0016164
EMPLOYEE TRAINING SVCS: HR
Printed Check
310.00
606640
7/10/2025
1771 COSSOU CELINE
1655.201-1670.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,804.00
606767
7/24/2025
1771 COSSOU CELINE
1650.203-1665.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,331.50
606768
7/24/2025
1849 COSTAR REALTY INFORMATION INC
122382653
JUL MONTHLY LICENSE FEE: COMSP
EFT Posted
1,420.68
606641
7/10/2025
2004 COX KRISTI
4100.201-4180.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,830.50
606692
7/17/2025
2004 COX KRISTI
4200.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
240.00
606692
7/17/2025
2004 COX KRISTI
4210.201 06/30/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
225.00
606769
7/24/2025
2004 COX KRISTI
4115.202-4172.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,001.00
606693
7/17/2025
1592 CRAFTSMEN PLUMBING
L30686
OFFICE CONSTRUCTION: CIVIC CENTER: PWFR-11
EFT Posted
20,681.00
606693
7/17/2025
1592 CRAFTSMEN PLUMBING
L30687
OFFICE CONSTRUCTION: CIVIC CENTER: PWFR-11
EFT Posted
21,490.00
606693
7/17/2025
1592 CRAFTSMEN PLUMBING
L30689
PLUMBING REPAIRS & INSTALL: FOC: PW
EFT Posted
3,259.00
606693
7/17/2025
1592 CRAFTSMEN PLUMBING
004432
PLUMBING SVCS: PARKS: PW
EFT Posted
872.45
606693
7/17/2025
1592 CRAFTSMEN PLUMBING
L30688
RENOVATION MATERIALS: PWFR-11
EFT Posted
6,254.21
304520
7/17/2025
3209 DATA PROCESSING DESIGN INC
EGOLD-12127496
CLOUD FAXING SERVICE: ITSS
Printed Check
75.99
606694
7/17/2025
1105 DATA TICKET INC
180461
MAY CITATION PROCESSING SVCS: PD
EFT Posted
1,264.08
606694
7/17/2025
1105 DATA TICKET INC
179987
MAY CITATION PROCESSING SVCS: PD
EFT Posted
200.00
304563
7/24/2025
1177 DAVID TURCH AND ASSOCIATES
Jun'25
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
Printed Check
5,500.00
606695
7/17/2025
2528 DE LA SECURA INC
24017-04
DESIGN BUILD AND CONSTRUCTION: PW22-06
EFT Posted
229,177.62
18422
6/30/2025
4304 DESERT CAB
6060
TRANSPORTATION: ICSC CONFERENCE: CMO
Credit Card
16.83
606696
7/17/2025
2227 DG INVESTMENT
IN00356405
INTERSECTION CAMERA REPLACEMENT: ITSS
EFT Posted
11,998.00
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006283612
PORTABLE RESTROOMS: HARMONY LANE: PW
EFT Posted
190.88
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006283608
PORTABLE RESTROOMS: LA SERENA WAY: PW
EFT Posted
110.88
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006283611
PORTABLE RESTROOMS: N GENERAL KEARNY RD: PW
EFT Posted
110.88
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006283610
PORTABLE RESTROOMS: RIVERTON LN: PW
EFT Posted
110.88
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006283609
PORTABLE RESTROOMS: RRSP: PW
EFT Posted
1,389.39
606697
7/17/2025
1235 DIAMOND ENVIRONMENTAL SVCS
0006145689
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
EFT Posted
18,369.85
18332
6/2/2025
2200 DICKS SPORTING GOODS INC
5047
UNIFORMS: HELP CENTER: TCSD
Credit Card
168.49
606642
7/10/2025
1503 DIRECT CONNECT GROUP LLC
515972011
WILL CALL ENVELOPES: THEATER: TCSD
EFT Posted
1,477.59
606698
7/17/2025
2137 DIVERSIFIED WATERSCAPES INC
10007583
ANNUAL LAKE & POND MAINTENANCE: PARKS: PW
EFT Posted
8,190.00
18436
7/1/2025
1851 DOLLAR TREE STORES INC
6742
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
45.68
606643
7/10/2025
1254 DOWNS ENERGY FUEL
CL96337
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
235.68
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL96322
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
229.40
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL96323
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
283.97
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL97820
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
136.60
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL96321
FUEL FOR CITY VEHICLES: CODE ENF: BLDSF
EFT Posted
243.92
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL96335
FUEL FOR CITY VEHICLES: EM: FIRE
EFT Posted
87.34
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL95641
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
336.98
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL97048
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
152.57
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL96320
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
53.88
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL96319
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
2,209.50
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL97815
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
1,982.41
606700
7/17/2025
1254 DOWNS ENERGY FUEL
CL97817
FUEL FOR CITY VEHICLES: PD
EFT Posted
24.35
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL96324
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,468.19
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL97821
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,398.01
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL97833
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
234.89
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL96336
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
373.03
606699
7/17/2025
1254 DOWNS ENERGY FUEL
CL97832
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
333.09
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL97819
FUEL FOR CITY VEHICLES: BLDG INSPECTORS
EFT Posted
229.16
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99104
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
229.39
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL97818
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
EFT Posted
90.32
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99114
FUEL FOR CITY VEHICLES: EM: FIRE
EFT Posted
148.60
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL98424
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
265.39
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL97816
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
103.84
606771
7/24/2025
1254 DOWNS ENERGY FUEL
CL99100
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
50.86
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99099
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
1,969.10
606771
7/24/2025
1254 DOWNS ENERGY FUEL
CL99101
FUEL FOR CITY VEHICLES: PD
EFT Posted
75.70
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99105
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
2,442.60
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99116
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
451.41
606770
7/24/2025
1254 DOWNS ENERGY FUEL
CL99115
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
479.88
606701
7/17/2025
4170 DOWNSTREAM SVCS INC
184414
TRASH CAPTURE FILTER DEVICE: PW
EFT Posted
39,393.00
606772
7/24/2025
4170 DOWNSTREAM SVCS INC
184610
TRASH CAPTURE FILTER DEVICE: PW
EFT Posted
6,729.00
18325
6/2/2025
3964 DYNA WEAR
4431
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
160.94
18396
6/23/2025
1057 EASTERN MUNICIPAL WATER DIST
VAR EMWD MAY'25
VARIOUS WATER SVCS MAY
Wire
14,336.95
18350
6/9/2025
4284 ECHO & RIG
0559
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
292.30
18411
6/30/2025
4271 ECO EXPRESS CARD WASH
4079
REPAIR & MAINTENANCE - VEHICLE: FIRE
Credit Card
16.00
304578
7/24/2025
1670 EE# 1670
Team Pace 07/09/25
REIMB: TEAM PACE: HR
Printed Check
608.07
606687
7/17/2025
1918 EE# 1918
2841
UNIFORMS: PD
EFT Posted
5,175.60
304530
7/17/2025
2041 EE# 2041
Reimb: HPE Conf'25
REIMB: HPE DISCOVER CONFERENCE: ITSS
Printed Check
1,618.28
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304576
7/24/2025
3098 EE# 3098
Reimb'25 GFOA Conf
REIMB:'25 GFOA CONF: FIN
Printed Check
1,459.19
304508
7/10/2025
3828 EE# 3828
Reimb:'25 Academy
REIMB:'25 PLANNING COMMISSIONER'S ACADEMY
Printed Check
996.32
304497
7/10/2025
4219 EE# 4219
Reissue Ck 212004
REISSUE CK 212004
Printed Check
20.00
304529
7/17/2025
4313 EE# 4313
Reimb: Uniforms'25
REIMB: UNIFORMS: CODE
Printed Check
118.93
18365
6/9/2025
3246 EINSTEIN BROS
7540
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
5.12
18503
7/2/2025
2031 ELITE CLAIMS MANAGEMENT INC
Wkm Comp 07102
FUNDS FOR WORKERS COMP CLAIMS
Wire
100,000.00
606773
7/24/2025
2031 ELITE CLAIMS MANAGEMENT INC
2025-832
JUN'25 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,250.00
304492
7/10/2025
3210 EMH SPORTS USA INC
2410.201 06/26/25
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,596.00
304564
7/24/2025
3210 EMH SPORTS USA INC
2410.202 07/17/25
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,604.00
304565
7/24/2025
1004 ESGIL LLC
2038686 Revised
MAY PLAN REVIEW SVCS: COMDV
Printed Check
13,578.98
18371
6/9/2025
4287 ESQUIRE GRILLE
1587
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
14.92
18416
6/30/2025
1911 EVENTBRITE
9140
REGISTRATION: COLLET & COLLABORATE EVENT: CMO
Credit Card
22.53
606702
7/17/2025
3183 EVOLPHIN SOFTWARE INC
4032
DIGITIAL ASSET MANAGEMENT SOFTWARE: ITSS
EFT Posted
41,910.00
18324
6/2/2025
4016 EXXON
4499
REPAIR & MAINTENANCE - VEHICLE: TCSD
Credit Card
15.00
18417
6/30/2025
4016 EXXON
2398
FUEL: ICSC CONFERENCE: CMO
Credit Card
40.94
18273
6/5/2025
1998 EYEMED VISION CARE
Ben351020
VISION PLAN COBRA PAYMENT
Wire
7.56
18272
6/5/2025
1998 EYEMED VISION CARE
Ben350992
VISION PLAN PAYMENT
Wire
2,133.60
606703
7/17/2025
4242 FAKOURI ELECTRICAL ENGINEERING INC
0077941-IN
LIBRARY TECHNOLOGY ENHANCEMENT: IT24-01
EFT Posted
29,030.28
606704
7/17/2025
2116 FALCON ENGINEERING SVCS
2024-10 SGTP2
CONSTRUCTION MGMT SVCS: CIP: PW19-04
EFT Posted
19,580.00
304498
7/10/2025
100 FCO CONSTRUCTION
Refund LD18-0955
REISSUE CK 212756
Printed Check
3,000.00
304522
7/17/2025
1005 FEDERAL EXPRESS INC
8-907-43554
EXPRESS MAIL SVCS: CIP: PW
Printed Check
8.01
304522
7/17/2025
1005 FEDERAL EXPRESS INC
8-907-34921
EXPRESS MAIL SVCS: PD
Printed Check
21.19
304566
7/24/2025
1005 FEDERAL EXPRESS INC
8-907-43553a
EXPRESS MAIL SVCS: HR
Printed Check
28.64
304566
7/24/2025
1005 FEDERAL EXPRESS INC
8-920-76601
EXPRESS MAIL SVCS: ITSS
Printed Check
24.13
304566
7/24/2025
1005 FEDERAL EXPRESS INC
8-907-43553b
EXPRESS MAIL SVCS: PW
Printed Check
16.62
606644
7/10/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
30730
FINANCIAL ADVISOR SVCS: CFD 25-01 ELDERBERRY PK
EFT Posted
1,201.50
606644
7/10/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
30257
FINANCIAL ADVISOR SVCS: CFD 25-01 ELDERBERRY PK
EFT Posted
1,026.00
606644
7/10/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
30655
FINANCIAL ADVISOR SVCS: CFD 25-01 ELDERBERRY PK
EFT Posted
861.00
606644
7/10/2025
1109 FIELDMAN ROLAPP AND ASSOCIATES
30453
FINANCIAL ADVISOR SVCS: CFD 25-01 ELDERBERRY PK
EFT Posted
675.00
304567
7/24/2025
1219 FINE ARTS NETWORK
Pert: 7112-7/13
STTLMNT: CHITTY CHITTY BANG BANG JR: TCSD
Printed Check
3,512.97
18412
6/30/2025
3948 FIRE SVCS TRAINING
0035
REGISTRATION: EM & TCC NATIONAL CERT: FIRE
Credit Card
1,390.00
18344
6/9/2025
1671 FLICKER.COM
7364
SUBSCRIPTION RENEWAL: ITSS
Credit Card
79.99
606705
7/17/2025
2643 FORENSIC NURSING OF SOCAL INC
2976
SART EXAMS: PD
EFT Posted
1,200.00
304523
7/17/2025
1176 FRANCHISE TAX BOARD
Case 603016103 07111
AP WITHHOLDING: PERSONAL INCOME TAX
Printed Check
13.32
304568
7/24/2025
1176 FRANCHISE TAX BOARD
Ben351083
WAGE GARNISHMENT PAYMENT
Printed Check
903.39
606645
7/10/2025
1875 FREIZE UHLER KIMBERLY
9448
APPAREL: CC
EFT Posted
89.52
606645
7/10/2025
1875 FREIZE UHLER KIMBERLY
9826
EMBROIDERY SVCS: CM: COMSP
EFT Posted
118.03
606645
7/10/2025
1875 FREIZE UHLER KIMBERLY
9678B
PROMOTIONAL SUPPLIES: HR
EFT Posted
1,608.68
606706
7/17/2025
1875 FREIZE UHLER KIMBERLY
9800
BATTALION 15 APPAREL: FIRE
EFT Posted
632.77
606706
7/17/2025
1875 FREIZE UHLER KIMBERLY
9799
EXPLORER POST APPAREL: FIRE
EFT Posted
1,271.34
606706
7/17/2025
1875 FREIZE UHLER KIMBERLY
9856
PROMOTIONAL APPAREL: FIRE
EFT Posted
1,689.64
606706
7/17/2025
1875 FREIZE UHLER KIMBERLY
98636465
PROMOTIONAL SUPPLIES: MEDIC: FIRE
EFT Posted
4,675.63
606706
7/17/2025
1875 FREIZE UHLER KIMBERLY
985960
PROMOTIONAL SUPPLIES: PREVENTION: FIRE
EFT Posted
4,078.93
18393
6/20/2025
2067 FRONTIER CALIFORNIA INC
May'25 951-695-0709
INTERNET SVCS: EOC
Wire
233.40
18397
6/23/2025
2067 FRONTIER CALIFORNIA INC
MAY'25 951-587-6893
INTERNET SVCS: CITY HALL
Wire
151.75
18398
6/24/2025
2067 FRONTIER CALIFORNIA INC
May'25209-173-2046
INTERNET SVCS: LIBRARY
Wire
5.31
18399
6/24/2025
2067 FRONTIER CALIFORNIA INC
May'25310-1804146
INTERNET SVCS: LIBRARY
Wire
5.31
18402
6/27/2025
2067 FRONTIER CALIFORNIA INC
Jun'25951-506-2704
INTERNET SVCS: DMV LINE
Wire
120.48
304569
7/24/2025
1497 FULL COMPASS SYSTEMS
INCO2701474
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check
1,668.89
606774
7/24/2025
2374 GEORGE HILLS COMPANY INC
INV1032294
CLAIMS TPA: RISK
EFT Posted
2,428.20
606775
7/24/2025
3631 GIBBS SAVANNAH
1300.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,184.00
304493
7/10/2025
2482 GLOBAL MUSIC RIGHTS LLC
INV-GMR-113841
ANNUAL MUSIC LICENSE FEE: TCSD
Printed Check
2,000.00
304570
7/24/2025
1813 GODS FAN CLUB
29605 SOLANA WY 0-09
CDBG: RENTAL ASSISTANCE: TCSD
Printed Check
2,164.00
606776
7/24/2025
3527 GOLDEN STATE COMMUNICATIONS INC
SI09433
RADIO EQUIPMENT: EM: FIRE
EFT Posted
46,933.55
304571
7/24/2025
1523 GOLDEN VALLEY MUSIC SOCIETY
Perf: 07/13/25
CLASSICS AT THE MERC: TCSD
Printed Check
255.50
304572
7/24/2025
1007 GOVERNMENT FINANCE OFFICERS ASSOC
Cash-205242001
MEMBERSHIP RENEWAL: FIN
Printed Check
840.00
606707
7/17/2025
2239 GRANICUS LLC
208406
ADDRESS ID SOFTWARE RENEWAL: PLAN
EFT Posted
10,871.09
606707
7/17/2025
2239 GRANICUS LLC
206583
AGENDA MANAGEMENT RENEWAL: CLERK
EFT Posted
71,032.26
606669
7/10/2025
1383 HANCOCK LORENA
3700-3710.201 6/26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,652.00
18322
6/9/2025
1009 HANKS HARDWARE INC
6238
SMALL TOOLS/EQUIPMENT: FIRE
Credit Card
101.09
304494
7/10/2025
1009 HANKS HARDWARE INC
2706/Jun'25
SUPPLIES: AQUATICS: TCSD
Printed Check
663.38
304524
7/17/2025
1009 HANKS HARDWARE INC
2648/Jun'25
SMALL TOOLS/EQUIPMENT: BLDSF: COMDV
Printed Check
240.07
304524
7/17/2025
1009 HANKS HARDWARE INC
2870/Mar'25
SMALL TOOLS/EQUIPMENT: EM: FIRE
Printed Check
980.57
304524
7/17/2025
1009 HANKS HARDWARE INC
2634/Jun'25
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Printed Check
137.12
304495
7/10/2025
2225 HASA INC
1046655
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
1,246.98
304495
7/10/2025
2225 HASA INC
1046656
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
935.24
304525
7/17/2025
2225 HASA INC
1048905
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
1,236.67
304573
7/24/2025
2225 HASA INC
1048904
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
471.08
606646
7/10/2025
1093 HEALTHPOINTE MEDICAL GROUP INC
426124615653
MED EMPLOYMENT SCREENING: HR
EFT Posted
270.00
606777
7/24/2025
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4627068
MED EMPLOYMENT SCREENING: HR
EFT Posted
370.00
606708
7/17/2025
1791 HELIXSTORM
17503
LIBRARY INFRASTRUCTURE: IT24-02
EFT Posted
16,500.00
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304574
7/24/2025
4328 HENG SOKCHEA
41496 AVENIDA
RENTAL ASSISTANCE: COMSP
Printed Check
4,900.00
606656
7/10/2025
3248 HERNANDEZ CASSANDRA D
99442-000157
SUPPLIES: FVP PHASE 2 RIBBON CUTTING: COMSP
EFT Posted
280.00
606647
7/10/2025
1761 HESS JOHN PAUL
1650
VIDEO PRODUCTION SVCS: CITY COUNCIL: COMSP
EFT Posted
2,090.00
304526
7/17/2025
1083 HINDERLITER DE LLAMAS & ASSOC
SIN051211
TRANSACTION TAX AUDIT SVCS: FIN
Printed Check
322.19
606648
7/10/2025
2547 HINER DOUGLAS
Jun'25
UMPIRE OFFICIATING SVCS: SPORTS: TCSD
EFT Posted
2,100.00
606719
7/17/2025
3994 HTV NUVENTURES CORP
70341
BUSINESS CARDS: CIP: PW
EFT Posted
154.26
606719
7/17/2025
3994 HTV NUVENTURES CORP
70206
BUSINESS CARDS: SUPPRESSION: FIRE
EFT Posted
272.21
18312
6/9/2025
3244 HYATT REGENCY
8254
LODGING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
267.12
18372
6/9/2025
3244 HYATT REGENCY
4713
LODGING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
534.24
18306
6/9/2025
3244 HYATT REGENCY
4754
LODGING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
534.24
18351
6/9/2025
3244 HYATT REGENCY
4937
LODGING: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
558.24
18359
6/9/2025
3244 HYATT REGENCY
5413
LODGING: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
549.24
18368
6/9/2025
3244 HYATT REGENCY
6019
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
15.23
18369
6/9/2025
3244 HYATT REGENCY
6225
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
32.19
18373
6/9/2025
3244 HYATT REGENCY
0692
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
15.23
18352
6/9/2025
3244 HYATT REGENCY
0791
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
34.36
606778
7/24/2025
1585 I P C INDUSTRIES INC
01-197744
GOLF CART RENTALS: SPECIAL EVENTS: TCSD
EFT Posted
3,376.20
606779
7/24/2025
1593 ICC GENERAL CODE INC
PGO00041992
MUNICIPAL CODE SVCS: CLERK
EFT Posted
2,855.00
606709
7/17/2025
3911 IMEG CONSULTANTS CORP
24003461.02 -4
ENGINEERING SVCS: STORM DRAIN PIPE LINING: PWSD-23
EFT Posted
4,770.00
606649
7/10/2025
1501 IMPACT MARKETING & DESIGN INC
IN25-01835
PROMOTIONAL SUPPLIES: THEATER: TCSD
EFT Posted
2,078.79
606649
7/10/2025
1501 IMPACT MARKETING & DESIGN INC
IN25-01836
PROMOTIONAL SUPPLIES: THEATER: TCSD
EFT Posted
1,195.17
606649
7/10/2025
1501 IMPACT MARKETING & DESIGN INC
IN25-01837
PROMOTIONAL SUPPLIES: THEATER: TCSD
EFT Posted
565.53
18326
6/2/2025
2046 IN N OUT BURGER INC
6517
REFRESHMENTS: OUTREACH TEAM: TCSD
Credit Card
67.75
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41115
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
532.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41113
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
377.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41119
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
332.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41116
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
332.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41118
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
332.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41117
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
332.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41109
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
322.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41114
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
222.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41111
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
197.00
606710
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41112
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
197.00
606711
7/17/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41110
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
197.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41133
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
2,532.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41137
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
1,472.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41134
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
942.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41135
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
797.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41136
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
322.00
606780
7/24/2025
1352 INLAND EMPIRE PROPERTY SVCS INC
41132
WEED ABATEMENT: CODE ENF: COMDV
EFT Posted
342.00
606712
7/17/2025
2564 INLAND FLEET SOLUTIONS INC
9459
VEHICLE & EQUIPMENT REPAIRS: STREET MAINT: PW
EFT Posted
279.75
606781
7/24/2025
2564 INLAND FLEET SOLUTIONS INC
9492
VEHICLE & EQUIPMENT REPAIRS: STREET MAINT: PW
EFT Posted
892.78
18278
6/5/2025
1047 INSTATAX EDD
Ben351014
STATE TAX PAYMENT
Wire
52,224.55
18385
6/19/2025
1047 INSTATAX EDD
Ben351034
STATE TAX PAYMENT
Wire
74,940.40
18277
6/5/2025
1027 INSTATAX IRS
Ben351010
FEDERAL TAX PAYMENT
Wire
157,947.94
18384
6/19/2025
1027 INSTATAX IRS
Ben351032
FEDERAL TAX PAYMENT
Wire
223,347.03
606752
7/24/2025
3035 INTERFLEX PAYMENT LLC
Ben351068
FLEXIBLE SPENDING ACCOUNT
EFT Posted
28,697.46
606814
7/24/2025
4261 INTERNATIONAL BROTHERHOOD OF 986 TCWH
Ben351050
JULY'25 UNION MEMBERSHIP DUES PAYMENT
EFT Posted
4,788.00
18289
6/9/2025
1053 INTL INSTITUTE OF MUNICIPAL CLERKS
2666
MEMBERSHIP RENEWAL: CLERK
Credit Card
250.00
304527
7/17/2025
1067 INTOXIMETERS INC
791398
SMALL TOOLS/EQUIPMENT: PD
Printed Check
267.37
304500
7/10/2025
100 IPERMITS
Refund: B25-1913
CANCEL PERMIT B25-1913: BLDG
Printed Check
181.60
304499
7/10/2025
100 IPERMITS
Refund: B25-2031
CANCEL PERMIT B25-2031: BLDG
Printed Check
164.00
606782
7/24/2025
1719 JACOBS HOUSE INC
Ben351054
EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted
40.00
606727
7/17/2025
3971 KELLY JOHN
PERF: 06/27/25
TICKET SALES AGREEMENT: FRIDAY NIGHT LIVE: TCSD
EFT Posted
515.50
606797
7/24/2025
3971 KELLY JOHN
PERF: 07/11/25
TICKET SALES AGREEMENT: FRIDAY NIGHT LIVE: TCSD
EFT Posted
173.85
304528
7/17/2025
1933 KELLY SPICERS INC
11958244
PAPER SUPPLIES: CENTRAL SVCS: ITSS
Printed Check
2,993.39
18413
6/30/2025
4306 KING DONUT
6905
REFRESHMENTS: EVACUATION PLANNING MTG
Credit Card
87.80
606650
7/10/2025
1975 KRACH BREE B
201214
EMPLOYEE RECOGNITION: HR
EFT Posted
39.97
18310
6/9/2025
4274 LA BOU BAKERY AND CAFE
6027
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
15.12
18364
6/9/2025
4274 LA BOU BAKERY AND CAFE
7264
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
16.51
18348
6/9/2025
4274 LA BOU BAKERY AND CAFE
7272
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
17.83
18355
6/9/2025
4274 LA BOU BAKERY AND CAFE
7850
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
14.45
304575
7/24/2025
1840 LANAIR GROUP LLC
79177
MITEL ANNUAL PARTNER SUPPORT: ITSS
Printed Check
24,387.19
18420
6/30/2025
4302 LAS VEGAS CONVENTION CENTER
6760
REFRESHMENTS: ICSC CONFERENCE: CMO
Credit Card
48.67
18400
6/30/2025
1014 LEAGUE OF CALIFORNIA CITIES
7553
REGISTRATION: LOCC CONFERENCE: CC
Credit Card
675.00
606713
7/17/2025
2154 LEONIDA BUILDERS INC
TMC-03-1
MURRIETA CREEK IMPROVEMENTS: PW15-07
EFT Posted
524,978.50
606714
7/17/2025
1320 LIEBERT CASSIDY WHITMORE
296372
MAY LEGAL SVCS: TE060-00011: HR
EFT Posted
802.50
606714
7/17/2025
1320 LIEBERT CASSIDY WHITMORE
296371
MAY LEGAL SVCS: TE060-00022: HR
EFT Posted
11,595.00
606714
7/17/2025
1320 LIEBERT CASSIDY WHITMORE
296370
MAY LEGAL SVCS: TE060-00023: HR
EFT Posted
17.50
606714
7/17/2025
1320 LIEBERT CASSIDY WHITMORE
296369
MAY LEGAL SVCS: TE060-00024: HR
EFT Posted
6,627.50
606714
7/17/2025
1320 LIEBERT CASSIDY WHITMORE
296373
MAY LEGAL SVCS: TE060-00024: HR
EFT Posted
1,245.00
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
606715
7/17/2025
1216 LIFE ASSIST INC
1610635
PARAMEDIC PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
1,249.37
606715
7/17/2025
1216 LIFE ASSIST INC
1610587
PARAMEDIC PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
234.74
18328
6/2/2025
3816 LONGHORN STEAKHOUSE
0880
REFRESHMENTS: TEAM OUTREACH: TCSD
Credit Card
121.98
606783
7/24/2025
3198 LOOMIS ARMORED US LLC
13765979
ARMORED CAR SVCS: FIN
EFT Posted
1,363.54
304531
7/17/2025
1337 LOS RANCHITOS HOME OWNERS ASSOC
2559
PROPERTY DUES: APN 922-140-010
Printed Check
25.00
18347
6/9/2025
2271 LYFT
1966
TRANSPORTATION: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
54.65
304532
7/17/2025
1302 M AND J PAUL ENTERPRISES INC
070425 City of Temec
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
Printed Check
3,645.00
304532
7/17/2025
1302 M AND J PAUL ENTERPRISES INC
JJ2100
EVENT ENTERTAINMENT SVCS: TCSD
Printed Check
900.00
304532
7/17/2025
1302 M AND J PAUL ENTERPRISES INC
JJ2097
JUMPER RENTALS: SUMMER DAY CAMP CARNIVAL: TCSD
Printed Check
2,415.00
304533
7/17/2025
1806 M C I COMM SERVICE
7DK89878 06/17/25
JUN 7DK89878 XXX-0714 USAGE MALL PD: ITSS
Printed Check
27.78
304533
7/17/2025
1806 M C I COMM SERVICE
7DK90589 06/17/25
JUN 7DK90589 XXX-3046 GEN USAGE: ITSS
Printed Check
36.64
304496
7/10/2025
1224 MAIN STREET SIGNS
47757
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
391.28
606716
7/17/2025
1250 MAINTEX INC
1138578-00
JANITORIAL SUPPLIES: FACILITY MAINT: PW
EFT Posted
2,901.64
606651
7/10/2025
2414 MARINA LANDSCAPE INC
252403-04
1-5/STATE ROUTE 79 SOUTH INTERSTATE: PW17-19
EFT Posted
108,206.00
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4036
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
4,940.30
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4042
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
1,268.88
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4040
ANNUAL TREE TRIMMING: CITY FACILITIES: PW
EFT Posted
656.25
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4046
EMERGENCY SLOPE TREE SVCS: PARKS: PW
EFT Posted
2,271.55
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4047
EMERGENCY SLOPE TREE SVCS: PARKS: PW
EFT Posted
1,268.64
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4041
EMERGENCY SLOPE TREE SVCS: PARKS: PW
EFT Posted
1,127.68
606785
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4044
EMERGENCY SLOPE TREE SVCS: PARKS: PW
EFT Posted
528.60
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4035
TREE REMOVAL SVCS: REDHAWK PKWY: PARKS: PW
EFT Posted
3,209.25
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4038
TREE TRIMMING: PARKS & MEDIANS: PW
EFT Posted
3,735.44
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4039
TREE TRIMMING: PARKS & MEDIANS: PW
EFT Posted
2,297.07
606785
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4045
TREE TRIMMING: PARKS & MEDIANS: PW
EFT Posted
317.16
606784
7/24/2025
2619 MARIPOSA TREE MANAGEMENT INC
4043
TREE TRIMMING: STATION 92: FIRE
EFT Posted
5,312.38
606786
7/24/2025
4078 MARSHACK HAYS WOOD LLP
17928
PROFESSIONAL SVCS: WAGNER, MONICA: COMDV
EFT Posted
1,319.30
606786
7/24/2025
4078 MARSHACK HAYS WOOD LLP
18104
PROFESSIONAL SVCS: WAGNER, MONICA: COMDV
EFT Posted
10.48
606786
7/24/2025
4078 MARSHACK HAYS WOOD LLP
18280
PROFESSIONAL SVCS: WAGNER, MONICA: COMDV
EFT Posted
0.20
18318
6/9/2025
4277 MAS FUEGO
6486
REFRESHMENTS: FIRE
Credit Card
57.85
304577
7/24/2025
2388 MATRIX TELECOM LLC
1199834051
JUN 800 SVCS: CIVIC CENTER: ITSS
Printed Check
141.50
606717
7/17/2025
2057 MDG ASSOCIATES INC
19753
MAY CONSULTING SVCS: CDBG ADMINISTRATION: COMDV
EFT Posted
5,154.25
606787
7/24/2025
1185 METLIFE SMALL BUSINESS CENTER
Ben351044
METLIFE DENTAL PAYMENT- DIVISION 0001
EFT Posted
16,498.26
606718
7/17/2025
1327 MIKES PRECISION WELDING INC
408867
WELDING SVCS: PARKS: PW
EFT Posted
500.00
606652
7/10/2025
1681 MIRANDA JULIO CESAR
3600.201-3630.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,822.80
606788
7/24/2025
1681 MIRANDA JULIO CESAR
0100.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
50.00
606653
7/10/2025
1118 MIYAMOTO JURKOSKY SUSAN
2910.-2920.201 06/26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,466.50
606654
7/10/2025
3093 MONUMENT ROW
3296R
CONSULTANT SVCS: PW20-11
EFT Posted
150.00
18442
7/2/2025
2830 MOOD MEDIA
58953955
JUL'25 DISH NETWORK SVCS: FIRE
Wire
198.38
18441
7/2/2025
2830 MOOD MEDIA
58953846
JUL'25 DISH NETWORK SVCS: ITSS
Wire
71.85
606655
7/10/2025
1240 MORAMARCO ANTHONY J
2050.203-2070.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,205.00
606655
7/10/2025
1240 MORAMARCO ANTHONY J
0631.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,500.00
606789
7/24/2025
1240 MORAMARCO ANTHONY J
2050.205 07/10/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,436.00
606789
7/24/2025
1240 MORAMARCO ANTHONY J
2050.204 07/02/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,359.88
304536
7/17/2025
100 MOTIVE ENERGY SUSTAINABLE SOLUTIONS
Refund PA24-0046a
REFUND: PA24-0046: BLGSF
Printed Check
16.80
304538
7/17/2025
100 MOTIVE ENERGY SUSTAINABLE SOLUTIONS
Refund PA24-0046c
REFUND: PA24-0046: FIRE
Printed Check
24.60
304539
7/17/2025
100 MOTIVE ENERGY SUSTAINABLE SOLUTIONS
Refund PA24-0046d
REFUND: PA24-0046: LAND DEV: PW
Printed Check
42.80
304537
7/17/2025
100 MOTIVE ENERGY SUSTAINABLE SOLUTIONS
Refund PA24-0046b
REFUND: PA24-0046: PLAN
Printed Check
308.90
18345
6/9/2025
3300 MUNICIPAL INF SYSTEMS ASSOC OF CALIF
2725
REGISTRATION: At GOVERNMENT TRAINING: ITSS
Credit Card
1,095.00
606790
7/24/2025
2081 MUSIC CONNECTION LLC
Pert: 07/12/25
SPEAKEASY @ THE MERC: TCSD
EFT Posted
658.00
18279
6/5/2025
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351016
OBRA - PROJECT RETIREMENT PAYMENT
Wire
11,950.34
18387
6/19/2025
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351040
OBRA - PROJECT RETIREMENT PAYMENT
Wire
12,104.30
304535
7/17/2025
100 NEELY, CONNIE
90024003
REFUND: SENIOR EXCURSION: TCSD
Printed Check
20.00
18299
6/9/2025
2255 NETFLIX.COM
3079
MONTHLY SVC CHARGE: TEEN ROOM: CRC
Credit Card
17.99
18305
6/9/2025
2255 NETFLIX.COM
0279
MONTHLY SVC CHARGE: TEEN ROOM: CRC
Credit Card
17.99
606720
7/17/2025
2578 NIEVES LANDSCAPE INC
81803
IRRIGATION REPAIRS: CORTE CANTERA SLOPE: PW
EFT Posted
681.56
606721
7/17/2025
2578 NIEVES LANDSCAPE INC
81804
IRRIGATION REPAIRS: CORTE CANTERA SLOPE: PW
EFT Posted
560.93
606723
7/17/2025
2578 NIEVES LANDSCAPE INC
81847
IRRIGATION REPAIRS: HARVESTON LAKE PARK: PW
EFT Posted
95.60
606722
7/17/2025
2578 NIEVES LANDSCAPE INC
81818
IRRIGATION REPAIRS: HARVESTON SLOPE: PW
EFT Posted
337.86
606722
7/17/2025
2578 NIEVES LANDSCAPE INC
81819
IRRIGATION REPAIRS: HARVESTON SLOPE: PW
EFT Posted
269.26
606723
7/17/2025
2578 NIEVES LANDSCAPE INC
81817
IRRIGATION REPAIRS: HARVESTON SLOPE: PW
EFT Posted
229.03
606722
7/17/2025
2578 NIEVES LANDSCAPE INC
81798
IRRIGATION REPAIRS: TRADEWINDS SLOPE: PW
EFT Posted
316.66
606720
7/17/2025
2578 NIEVES LANDSCAPE INC
81816
IRRIGATION REPAIRS: VAIL RANCH SLOPE: PW
EFT Posted
726.29
606721
7/17/2025
2578 NIEVES LANDSCAPE INC
81815
IRRIGATION REPAIRS: VAIL RANCH SLOPE: PW
EFT Posted
491.76
606722
7/17/2025
2578 NIEVES LANDSCAPE INC
81814
IRRIGATION REPAIRS: VAIL RANCH SLOPE: PW
EFT Posted
357.68
606721
7/17/2025
2578 NIEVES LANDSCAPE INC
81837
IRRIGATION REPAIRS: VARIOUS MEDIANS: PW
EFT Posted
445.04
606723
7/17/2025
2578 NIEVES LANDSCAPE INC
81836
IRRIGATION REPAIRS: VARIOUS MEDIANS: PW
EFT Posted
224.85
606720
7/17/2025
2578 NIEVES LANDSCAPE INC
81823
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
1,170.00
606720
7/17/2025
2578 NIEVES LANDSCAPE INC
81834
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
631.06
606721
7/17/2025
2578 NIEVES LANDSCAPE INC
81826
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
588.92
606721
7/17/2025
2578 NIEVES LANDSCAPE INC
81825
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
502.23
Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
606721
7/17/2025
2578
NIEVES LANDSCAPE INC
81822
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
498.95
606721
7/17/2025
2578
NIEVES LANDSCAPE INC
81835
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
435.50
606721
7/17/2025
2578
NIEVES LANDSCAPE INC
81828
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
409.30
606721
7/17/2025
2578
NIEVES LANDSCAPE INC
81821
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
383.89
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81824
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
383.89
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81820
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
297.92
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81832
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
248.56
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81830
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
120.21
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81829
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
103.02
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81827
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
97.37
606724
7/17/2025
2578
NIEVES LANDSCAPE INC
81833
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
38.05
606724
7/17/2025
2578
NIEVES LANDSCAPE INC
81831
IRRIGATION REPAIRS: VARIOUS PARKS: PW
EFT Posted
32.46
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81802
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
1,934.77
606724
7/17/2025
2578
NIEVES LANDSCAPE INC
81801
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
72.38
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81806
IRRIGATION REPAIRS: VINTAGE HILLS SLOPE: PW
EFT Posted
907.68
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81805
IRRIGATION REPAIRS: VINTAGE HILLS SLOPE: PW
EFT Posted
205.16
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81813
IRRIGATION REPAIRS: VINTAGE HILLS SLOPE: PW
EFT Posted
103.02
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81800
IRRIGATION REPAIRS: WOLF CREEK SLOPE: PW
EFT Posted
103.02
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81799
IRRIGATION REPAIRS: WOODCREST SLOPE: PW
EFT Posted
345.53
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81797
IRRIGATION REPAIRS: WOODCREST SLOPE: PW
EFT Posted
265.61
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81535
LANDSCAPE SVCS: HARVESTON LAKE PARK: PW
EFT Posted
4,147.90
606721
7/17/2025
2578
NIEVES LANDSCAPE INC
81845
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
500.00
606722
7/17/2025
2578
NIEVES LANDSCAPE INC
81844
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
234.21
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81838
PARK IMPROVEMENTS: PWPI-14
EFT Posted
1,764.00
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81840
PARK IMPROVEMENTS: PWPI-14
EFT Posted
1,243.46
606720
7/17/2025
2578
NIEVES LANDSCAPE INC
81841
PARK IMPROVEMENTS: PWPI-14
EFT Posted
600.00
606723
7/17/2025
2578
NIEVES LANDSCAPE INC
81839
PARK IMPROVEMENTS: PWPI-14
EFT Posted
180.00
606791
7/24/2025
2578
NIEVES LANDSCAPE INC
81534
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
57,769.09
606791
7/24/2025
2578
NIEVES LANDSCAPE INC
81533
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
23,830.91
606791
7/24/2025
2578
NIEVES LANDSCAPE INC
81843
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
535.48
606791
7/24/2025
2578
NIEVES LANDSCAPE INC
81842
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
103.02
606791
7/24/2025
2578
NIEVES LANDSCAPE INC
81707
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
600.00
606657
7/10/2025
1819
NPG INC
1123849
ASHPALT REPAIRS AT MARGARITA: PW
EFT Posted
39,215.00
606657
7/10/2025
1819
NPG INC
1123856
ASHPALT REPAIRS: MEADOWS PARKWAY: PW
EFT Posted
25,740.00
606792
7/24/2025
1819
NPG INC
1123885
ASPHALT REPAIRS: WINCHESTER CREEK PARK: PWPI-14
EFT Posted
73,545.00
606793
7/24/2025
1511
NV5 INC
456482
AUTO MALL WAYFINDING SIGN: CM22-01
EFT Posted
6,558.40
606725
7/17/2025
2496
OLD TOWN TIRE AND SERVICE INC
079439
VEHICLE MAINTENANCE: CODE ENFORCEMENT: COMDV
EFT Posted
508.31
606725
7/17/2025
2496
OLD TOWN TIRE AND SERVICE INC
079585
VEHICLE MAINTENANCE: FIRE
EFT Posted
93.57
606725
7/17/2025
2496
OLD TOWN TIRE AND SERVICE INC
079652
VEHICLE MAINTENANCE: PD
EFT Posted
59.21
606725
7/17/2025
2496
OLD TOWN TIRE AND SERVICE INC
079599
VEHICLE MAINTENANCE: STREETS: PW
EFT Posted
799.48
606725
7/17/2025
2496
OLD TOWN TIRE AND SERVICE INC
079525
VEHICLE MAINTENANCE: STREETS: PW
EFT Posted
49.03
606794
7/24/2025
2496
OLD TOWN TIRE AND SERVICE INC
079629
VEHICLE MAINTENANCE: CIP: PW
EFT Posted
101.26
606794
7/24/2025
2496
OLD TOWN TIRE AND SERVICE INC
079230
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted
799.76
606794
7/24/2025
2496
OLD TOWN TIRE AND SERVICE INC
079572
VEHICLE MAINTENANCE: PW
EFT Posted
914.33
606794
7/24/2025
2496
OLD TOWN TIRE AND SERVICE INC
079390
VEHICLE MAINTENANCE: PW
EFT Posted
275.95
18316
6/9/2025
4275
ONT LIQUID PROVISIONS
4925
REFRESHMENTS: FIRE
Credit Card
29.81
18307
6/9/2025
1400
ONTARIO AIRPORT PARKING LOT
3166
PARKING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
72.00
18313
6/9/2025
1400
ONTARIO AIRPORT PARKING LOT
8896
PARKING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
48.00
18374
6/9/2025
1400
ONTARIO AIRPORT PARKING LOT
3158
PARKING: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
72.00
18320
6/9/2025
1400
ONTARIO AIRPORT PARKING LOT
8574
PARKING: FIRE
Credit Card
90.00
606658
7/10/2025
1488
ORIGINAL WATERMEN INC
98164
UNIFORMS: AQUATICS: TCSD
EFT Posted
2,117.75
18419
6/30/2025
1492
PANERA BREAD
4789
REFRESHMENTS: ICSC CONFERENCE: CMO
Credit Card
53.77
18426
6/30/2025
4303
PARIS LAS VEGAS CAFE BELLE
3689
LODGING: ICSC CONFERENCE: CMO
Credit Card
801.43
18425
6/30/2025
4303
PARIS LAS VEGAS CAFE BELLE
9233
PARKING: ICSC CONFERENCE: CMO
Credit Card
3.00
18421
6/30/2025
4303
PARIS LAS VEGAS CAFE BELLE
9076
REFRESHMENTS: ICSC CONFERENCE: CMO
Credit Card
21.58
18303
6/9/2025
1401
PAYPAL
8401
VERISIGN PAYFLOW PRO TRANSACTION: TCSD
Credit Card
54.60
18454
7/7/2025
1401
PAYPAL
8577
VERISIGN PAYFLOW PRO TRANSACTION: FIN
Credit Card
25.00
304501
7/10/2025
3462
PECHANGA
1700.201-1710.201
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,520.00
304579
7/24/2025
3462
PECHANGA
1720.201-1725.201
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,800.00
18401
6/30/2025
4295
PEPPERDINE SCHOOL OF PUBLIC POLICY
4859
REGISTRATION: WEBINAR: FIN
Credit Card
1,195.00
18275
6/5/2025
1017
PERS EMPLOYEES RETIREMENT
Ben351008
PERS RETIREMENT PAYMENT
Wire
187,030.56
18381
6/5/2025
1017
PERS EMPLOYEES RETIREMENT
Ben351041
PERS RETIREMENT PAYMENT
Wire
1,053.09
18383
6/19/2025
1017
PERS EMPLOYEES RETIREMENT
Ben351030
PERS RETIREMENT PAYMENT
Wire
186,501.24
18392
6/23/2025
1017
PERS EMPLOYEES RETIREMENT
Ben351042
PERS RETIREMENT PAYMENT
Wire
1,186.34
18274
6/5/2025
1016
PERS HEALTH INSUR PREMIUM
Ben351004
PERS HEALTH PAYMENT
Wire
223,747.34
304580
7/24/2025
3276
PORTOFINO DEVELOPMENT LP
30050 Rancho Ca1252
RENTAL ASSISTANCE: COMSP
Printed Check
2,225.00
304580
7/24/2025
3276
PORTOFINO DEVELOPMENT LP
30060 Rancho Cal 237
RENTAL ASSISTANCE: COMSP
Printed Check
2,175.00
18363
6/9/2025
3849
POSEYS GENERAL STORE
3428
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
2.06
606795
7/24/2025
3352
POWERLAND EQUIPMENT INC
01-255676
UTILITY VEHICLE REPAIRS: TCSD
EFT Posted
1,051.00
304502
7/10/2025
3305
PREDICTIVE INDEX LLC
INV73036
PROFESSIONAL DEVELOPMENT SOFTWARE: HR
Printed Check
6,619.80
606726
7/17/2025
1493
PREMIER MARKETING INC
3688
EVENT SVCS: SPECIAL GAMES: TCSD
EFT Posted
760.00
Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
606796
7/24/2025
1493
PREMIER MARKETING INC
3819
EVENT SVCS: HUMAN SVCS: TCSD
EFT Posted
310.00
606796
7/24/2025
1493
PREMIER MARKETING INC
3661
PERFORMANCE/EVENT SVCS: YOUTH EVENTS: TCSD
EFT Posted
2,900.00
18290
6/9/2025
1020
PRESS ENTERPRISE COMPANY INC
0775
ONLINE SUBSCRIPTION: CLERK
Credit Card
26.00
18304
6/9/2025
1020
PRESS ENTERPRISE COMPANY INC
0734
ONLINE SUBSCRIPTION: TCSD
Credit Card
26.00
606728
7/17/2025
1721
PRO ACTIVE FIRE DESIGN AND CONSULTING INC
2229
PLAN CHECKING SVCS: PREVENTION: FIRE
EFT Posted
5,948.80
304541
7/17/2025
1835
PROQUEST LLC
70898473
ANCESTRY SOFTWARE RENEWAL: LIBRARY: ITSS
Printed Check
1,352.51
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320650
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
60.71
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320651
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
23.86
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320143E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
1.76
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320142E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
55.79
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320143A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
46.26
606659
7/10/2025
1336
PRUDENTIAL OVERALL SUPPLY
132320142A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
8.82
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321822
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
12.74
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321831
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
60.71
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321823
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
37.01
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321818
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
24.47
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321312
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
17.75
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321838
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
9.89
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132315536E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
55.79
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321310E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
55.79
606730
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321311E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
1.76
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321311A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
46.26
606729
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132315536A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
8.82
606730
7/17/2025
1336
PRUDENTIAL OVERALL SUPPLY
132321310A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
8.82
304542
7/17/2025
1526
PUBLIC AGENCY RISK MGMT ASSN
4107
MEMBERSHIP DUES: HR
Printed Check
300.00
304503
7/10/2025
4309
PUBLIC AGENCY TAX ADVISORS LLC
2452
DATA ANALYSIS COVID LEAVE REFUND: FIN
Printed Check
8,914.50
606731
7/17/2025
2115
QUADIENT INC
61933776
ANNUAL MAINT: CENTRAL SVCS: ITSS
EFT Posted
881.40
304582
7/24/2025
1134
RANCHO CALIF BUS PK ASSOC
1077171 JUL-SEP'25
JUL - SEP'25 BUS PK ASSN DUES FOC
Printed Check
1,843.17
304582
7/24/2025
1134
RANCHO CALIF BUS PK ASSOC
1077061 JUL-SEP'25
JUL-SEP'25 BUS PK ASSN DUES: DIAZ RD
Printed Check
2,033.07
304582
7/24/2025
1134
RANCHO CALIF BUS PK ASSOC
1077168 JUL-SEP'25
JUL-SEP'25 BUS PK ASSN DUES: TVE2
Printed Check
2,234.14
18390
6/13/2025
1021
RANCHO CALIF WATER DISTRICT
MAY'25 WATER 1
VARIOUS WATER SVCS MAY BATCH 1
Wire
61,567.81
18439
6/20/2025
1021
RANCHO CALIF WATER DISTRICT
MAY'25 WATER 2
VARIOUS WATER SVCS MAY BATCH 2
Wire
19,876.56
304583
7/24/2025
1021
RANCHO CALIF WATER DISTRICT
H2007RI-2046972
ONSITE INSPECTION LONG CANYON CREEK: PW
Printed Check
5,500.00
606732
7/17/2025
1076
RANCHO TEMECULA CAR WASH
MAY'25
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
48.65
304584
7/24/2025
1661
RANCHN COMMERCE CENTER
1077825 JUL-SEP'25
JUL - SEP'25 ASSN DUES: ENTERPRISE CIRCLE WEST
Printed Check
510.71
606660
7/10/2025
1537
RANDALL MANAGEMENT GROUP
INV-40574
SIGNAGE 1-15 FRENCH VALLEY PARKWAY: PW16-01
EFT Posted
122.87
606660
7/10/2025
1537
RANDALL MANAGEMENT GROUP
INV-40688
SIGNAGE 1-15 FRENCH VALLEY PARKWAY: PW16-01
EFT Posted
117.07
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40798
FABRIC FLAGS: OLD TOWN: PW
EFT Posted
960.81
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40940
SIGN POSTING: PLANNING: COMDV
EFT Posted
624.50
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40947
SIGN POSTING: PLANNING: COMDV
EFT Posted
312.25
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40942
SIGN POSTING: PLANNING: COMDV
EFT Posted
312.25
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40660
SIGN POSTING: PLANNING: COMDV
EFT Posted
1,249.00
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40661
SIGN POSTING: PLANNING: COMDV
EFT Posted
936.75
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40506
SIGN POSTING: PLANNING: COMDV
EFT Posted
624.50
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40752
SIGN POSTING: PLANNING: COMDV
EFT Posted
624.50
606798
7/24/2025
1537
RANDALL MANAGEMENT GROUP
INV-40746
SIGN POSTING: PLANNING: COMDV
EFT Posted
312.25
606733
7/17/2025
3514
REEP FIRE PROTECTION INC
3776
FIRE SYSTEM REPAIRS: PWFR-11
EFT Posted
1,334.06
606733
7/17/2025
3514
REEP FIRE PROTECTION INC
3779
FIRE SYSTEM REPAIRS: PWFR-11
EFT Posted
681.56
606733
7/17/2025
3514
REEP FIRE PROTECTION INC
3780
FIRE SYSTEM REPAIRS: PWFR-11
EFT Posted
627.19
606733
7/17/2025
3514
REEP FIRE PROTECTION INC
3778
FIRE SYSTEM REPAIRS: VARIOUS FACILITIES: PW
EFT Posted
600.00
606661
7/10/2025
2181
REYES NICOLE
34678988
LAUNDRY SVCS: TCSD
EFT Posted
253.25
606799
7/24/2025
4182
RHA LANDSCAPE ARCHITECTS PLANNERS INC
122494
BIKE LANE AND TRAIL PROGRAM: PW22-05
EFT Posted
30,421.25
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254022
JUNE 2025 LEGAL SVCS
EFT Posted
19,662.68
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254048
JUNE 2025 LEGAL SVCS
EFT Posted
16,977.80
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254051
JUNE 2025 LEGAL SVCS
EFT Posted
8,158.00
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254050
JUNE 2025 LEGAL SVCS
EFT Posted
6,332.58
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254049
JUNE 2025 LEGAL SVCS
EFT Posted
3,407.96
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254052
JUNE 2025 LEGAL SVCS
EFT Posted
3,125.49
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254043
JUNE 2025 LEGAL SVCS
EFT Posted
2,318.87
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254025
JUNE 2025 LEGAL SVCS
EFT Posted
2,204.42
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254036
JUNE 2025 LEGAL SVCS
EFT Posted
1,853.00
606800
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254037
JUNE 2025 LEGAL SVCS
EFT Posted
694.00
606801
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254046
JUNE 2025 LEGAL SVCS
EFT Posted
472.50
606801
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254042
JUNE 2025 LEGAL SVCS
EFT Posted
110.00
606801
7/24/2025
1150
RICHARDS WATSON AND GERSHON
254038
JUNE 2025 LEGAL SVCS
EFT Posted
55.00
304505
7/10/2025
1023
RIVERSIDE CO HABITAT CONSERVATION AGENCY
06/19/25
K-RAT MAY 2025: FIN
Printed Check
6,430.00
304504
7/10/2025
2635
RIVERSIDE COUNTY
PE0000002698A
EMERGENCY RADIO RENTAL 05/01/25 - 05/31125: PD
Printed Check
634.95
304504
7/10/2025
2635
RIVERSIDE COUNTY
PE0000002698B
EMERGENCY RADIO RENTAL 05/01/25 - 05131/25: PD
Printed Check
126.99
304506
7/10/2025
1042
RIVERSIDE COUNTY
TL0000017754
PALA RD SLURRY SEAL IMPROVEMENT: PWPR-01
Printed Check
62,100.00
304543
7/17/2025
2635
RIVERSIDE COUNTY
PE0000002767
EMERGENCY RADIO RENTAL: PD
Printed Check
533.36
304544
7/17/2025
1042
RIVERSIDE COUNTY
SH0000048174
FY24/25 LAW ENFORCEMENT RATE ADJ: PD
Printed Check
1,830,877.28
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304521
7/17/2025
1597 RIVERSIDE COUNTY
2026-01TEM
JUL- SEP'25 ANIMAL SHELTER OPERATIONS
Printed Check
60,480.00
304581
7/24/2025
2635 RIVERSIDE COUNTY
PE0000002768A
EMERGENCY RADIO RENTAL 06/01/25 - 06130/25: PD
Printed Check
634.95
304581
7/24/2025
2635 RIVERSIDE COUNTY
PE0000002768B
EMERGENCY RADIO RENTAL 06/01/25 - 06/30125: PD
Printed Check
126.99
606662
7/10/2025
1834 ROBERTS PATRICIA GAY
2710-2715.204 6/26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
787.50
606662
7/10/2025
1834 ROBERTS PATRICIA GAY
2710.202-2715-202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
472.50
606802
7/24/2025
1834 ROBERTS PATRICIA GAY
2710.205-2715.205A
INSTRUCTOR EARNINGS: TCSD
EFT Posted
682.50
606802
7/24/2025
1834 ROBERTS PATRICIA GAY
2710.206-2715.207
INSTRUCTOR EARNINGS: TCSD
EFT Posted
551.25
18315
6/9/2025
3707 ROCKET CARWASH LLC
1035
REPAIR & MAINTENANCE - VEHICLE: FIRE
Credit Card
28.99
18323
6/9/2025
1379 ROSAS CAFE AND TORTILLA FACTORY
9143
REFRESHMENTS: MTG: FIRE
Credit Card
25.59
606663
7/10/2025
1024 S&S WORLDWIDE INC
IN101617217
SUPPLIES: SUMMER DAY CAMP: TCSD
EFT Posted
360.38
606734
7/17/2025
4199 SAGECREST PLANNING AND ENVIRONMENTAL
5307
GEN PLAN MGMT CONSULTANT: PW21-02: COMDV
EFT Posted
8,400.00
18343
6/9/2025
4280 SAGUARO
6022
LODGING: MISAC ANNUAL CONFERENCE'25: ITSS
Credit Card
220.56
304585
7/24/2025
1025 SAN DIEGO UNION TRIBUNE
200149106 A
SUBSCRIPTION: DIGITAL NEWSPAPER: LD
Printed Check
138.41
304585
7/24/2025
1025 SAN DIEGO UNION TRIBUNE
200149106 C
SUBSCRIPTION: DIGITAL NEWSPAPER: PW
Printed Check
138.41
304585
7/24/2025
1025 SAN DIEGO UNION TRIBUNE
200149106 B
SUBSCRIPTION: DIGITAL NEWSPAPER: PW
Printed Check
138.41
606803
7/24/2025
1552 SANBORN GWYNETH
PERF: 07/05/25
TICKET SALES AGREEMENT: COUNTRY LIVE: TCSD
EFT Posted
495.00
606803
7/24/2025
1552 SANBORN GWYNETH
PERF: 06/21/25
TICKET SALES AGREEMENT: COUNTRY LIVE: TCSD
EFT Posted
392.25
606664
7/10/2025
2008 SARNOWSKI SHAWNA PRESTON
06192025
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
350.00
606664
7/10/2025
2008 SARNOWSKI SHAWNA PRESTON
05182025
PHOTOGRAPHY SVCS: TCSD
EFT Posted
400.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
06202025
CAST PHOTOS: CONTRACT CLASS THEATER PROGRAM: TCSD
EFT Posted
555.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
06282025
PHOTOGRAPHY SVCS: INCUBATOR: COMSP
EFT Posted
400.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
0617025.
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
300.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
0617025
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
300.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
06162025
PHOTOGRAPHY SVCS: RIBBON CUTTING: PW16-01
EFT Posted
400.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
06272025
PHOTOGRAPHY SVCS: THEATER: TCSD
EFT Posted
840.00
606735
7/17/2025
2008 SARNOWSKI SHAWNA PRESTON
REISSUE CK 207646
REISSUE CK 207646
EFT Posted
500.00
606804
7/24/2025
2008 SARNOWSKI SHAWNA PRESTON
07122025
EVENT PHOTOGRAPHY: MUSEUM: TCSD
EFT Posted
280.00
606804
7/24/2025
2008 SARNOWSKI SHAWNA PRESTON
07042025
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
600.00
18434
7/1/2025
1516 SHELL OIL
3157
REPAIR & MAINTENANCE - VEHICLE: TCSD
Credit Card
15.00
304545
7/17/2025
1787 SHRED IT US JV LLC
8011159412
SHREDDING SVCS: MALL SUBSTATION & OTSF: PD
Printed Check
48.90
304586
7/24/2025
1787 SHRED IT US JV LLC
8011159264
SHREDDING SVCS: CITYWIDE: CLERK
Printed Check
350.24
304586
7/24/2025
1787 SHRED IT US JV LLC
8011454226
SHREDDING SVCS: CITYWIDE: CLERK
Printed Check
207.59
606737
7/17/2025
2617 SIDI SEBASTIAN
62825
MEDIA SVCS: ECONOMIC DEVELOPMENT: COMSP
EFT Posted
1,000.00
606806
7/24/2025
1780 SILVERMAN ENTERPRISES INC
2343
OVERNIGHT SECURITY: TCSD
EFT Posted
6,775.20
606806
7/24/2025
1780 SILVERMAN ENTERPRISES INC
2344
OVERNIGHT SECURITY: TCSD
EFT Posted
4,185.00
606806
7/24/2025
1780 SILVERMAN ENTERPRISES INC
2358
SECURITY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
7,442.15
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154867564-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
8,294.29
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154767742-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
1,590.44
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154835387-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
94.92
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154835422-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
-94.92
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154963483-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
-1,590.44
606738
7/17/2025
3659 SITEONE LANDSCAPE SUPPLY HOLDING LLC
154956671-001
IRRIGATION CONTROLLERS: PARKS: PW
EFT Posted
-6,039.76
18317
6/9/2025
4276 SIZZLER
2944
REFRESHMENTS: FIRE
Credit Card
72.82
606739
7/17/2025
1061 SMART AND FINAL INC
O6126125
SUPPLIES: HUMAN SVCS: TCSD
EFT Posted
1,231.44
606807
7/24/2025
3170 SMER RESEARCH
50066
JUNE SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
34,429.25
18370
6/9/2025
4286 SOCIETY BISTRO
5412
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
10.14
304507
7/10/2025
4282 SOLANA WINCHESTER LLC
O6/09/25
REFUND: ENGINEERING DEPOSIT: PW
Printed Check
50,000.00
606666
7/10/2025
1055 SOUTH COUNTY PEST CONTROL INC
0306988
PEST CONTROL SVCS: PARKS: PW
EFT Posted
90.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0307553
EMERGENCY PEST CONTROL SVCS: PARKS: PW
EFT Posted
94.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0307483
EMERGENCY PEST CONTROL SVCS: PARKS: PW
EFT Posted
94.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0306852
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
90.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0307127
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
42.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0306942
PEST CONTROL SVCS: FIRE
EFT Posted
80.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0306668
PEST CONTROL SVCS: FIRE
EFT Posted
48.00
606740
7/17/2025
1055 SOUTH COUNTY PEST CONTROL INC
0308369
PEST CONTROL SVCS: PARKS: PW
EFT Posted
94.00
606808
7/24/2025
1055 SOUTH COUNTY PEST CONTROL INC
0306128
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
90.00
304546
7/17/2025
1704 SOUTHERN CALIFORNIA TELEPHONE COMPANY
45949250701
JUL'25 GEN USAGE: 0141,0839,0978,0979: ITSS
Printed Check
513.81
18367
6/9/2025
1399 SOUTHWEST AIRLINES
O444
AIRFARE: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
175.00
18353
6/9/2025
1399 SOUTHWEST AIRLINES
0603
AIRFARE: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
694.96
18354
6/9/2025
1399 SOUTHWEST AIRLINES
2123
AIRFARE: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
-269.49
18357
6/9/2025
1399 SOUTHWEST AIRLINES
0683
AIRFARE: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
175.00
304547
7/17/2025
1897 SPECTRASYSTEMS INC
19083
MEADOWS PARKS SURFACING: PW
Printed Check
42,684.00
18321
6/9/2025
4279 SQUEEZE BURGER
9017
REFRESHMENTS: FIRE
Credit Card
29.43
304548
7/17/2025
1028 STADIUM PIZZA INC
O6130125
REFRESHMENTS: SPECIAL EVENTS: TCSD
Printed Check
66.16
606810
7/24/2025
1431 STANDARD INSURANCE COMPANY
Ben351046
JULY'25 BASIC LIFE INSURANCE PAYMENT
EFT Posted
12,539.94
606811
7/24/2025
1708 STANDARD INSURANCE COMPANY
Ben351056
JULY'25 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
EFT Posted
1,891.81
606668
7/10/2025
1452 STAPLES INC
6035218704
OFFICE SUPPLIES: CLASSES: TCSD
EFT Posted
61.72
606668
7/10/2025
1452 STAPLES INC
6035218706
OFFICE SUPPLIES: THEATER: TCSD
EFT Posted
90.82
606812
7/24/2025
1452 STAPLES INC
6035218703
OFFICE SUPPLIES: TCSD
EFT Posted
183.23
18356
6/9/2025
1535 STARBUCKS CORPORATION
9900
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: PLAN
Credit Card
11.34
18407
6/30/2025
3547 STATE OF CALIFORNIA DMV
9478
REGISTRATION: POLARIS OHV: PD
Credit Card
54.00
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18408
6/30/2025
3547 STATE OF CALIFORNIA DMV
0328
REGISTRATION: POLARIS OHV: PD
Credit Card
1.08
606741
7/17/2025
1263 STATE OF CALIFORNIA DOJ
826645
MAY 2025 BLOOD & ALCOHOL ANALYSIS: PD
EFT Posted
1,295.00
606741
7/17/2025
1263 STATE OF CALIFORNIA DOJ
826754
MAY 2025 BLOOD & ALCOHOL ANALYSIS: PD
EFT Posted
35.00
606813
7/24/2025
1263 STATE OF CALIFORNIA DOJ
821599a
INTERN & VOLUNTEER LIVESCANS: TCSD
EFT Posted
1,055.00
606813
7/24/2025
1263 STATE OF CALIFORNIA DOJ
821599c
MAY FINGERPRINTING SVCS: HR
EFT Posted
980.00
606813
7/24/2025
1263 STATE OF CALIFORNIA DOJ
821599d
MAY FINGERPRINTING SVCS: PD
EFT Posted
2,603.00
606813
7/24/2025
1263 STATE OF CALIFORNIA DOJ
821599e
MAY FINGERPRINTING SVCS: TCC: FIRE
EFT Posted
30.00
606813
7/24/2025
1263 STATE OF CALIFORNIA DOJ
821599b
MAY FINGERPRINTING SVCS: TCSD
EFT Posted
147.00
304549
7/17/2025
2016 STC TRAFFIC INC
7961
TRAFFIC ENGINEERING SVCS: PW25-01
Printed Check
5,285.00
304549
7/17/2025
2016 STC TRAFFIC INC
8158
TRAFFIC ENGINEERING SVCS: PW25-01
Printed Check
6,375.00
304549
7/17/2025
2016 STC TRAFFIC INC
8157
TRAFFIC SIGNAL -SAFETY LIGHTS: PW
Printed Check
4,510.00
304587
7/24/2025
2016 STC TRAFFIC INC
8220
TRAFFIC ENGINEERING SVCS: PW25-01
Printed Check
3,595.00
304550
7/17/2025
1453 SUNBELT RENTALS INC
171090690-0001
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
4,959.13
304550
7/17/2025
1453 SUNBELT RENTALS INC
171075216-0001
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
3,091.23
304550
7/17/2025
1453 SUNBELT RENTALS INC
171090690-0002
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
1,779.15
304509
7/10/2025
1212 T Y LIN INTERNATIONAL
30102506347
1-15 FRENCH VALLEY PKWY IMPROVEMENTS: PW19-03
Printed Check
21,509.82
18327
6/2/2025
3536 TARGET
7421
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
27.16
18329
6/2/2025
3536 TARGET
5023
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
72.61
18432
7/1/2025
3536 TARGET
9204
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
113.28
18424
6/30/2025
3532 TEMECULA FUELS CORP
8469
FUEL: ICSC CONFERENCE: CMO
Credit Card
48.50
304534
7/17/2025
100 TEMECULA LITTLE LEAGUE
REFUND 90720035
REFUND: SNACK BAR DEPOSIT: TCSD
Printed Check
300.00
304551
7/17/2025
1075 TEMECULA VALLEY BALLOON & WINE FESTIVAL ASSN
TVBWF-2025-001
24/25 SPONSORSHIP AGREEMENT: COMSP
Printed Check
30,000.00
18300
6/9/2025
1054 TEMECULA VALLEY CHAMBER OF COMMERCE
9235
REGISTRATION: STATE OF THE CITY: TCSD
Credit Card
80.00
18409
6/30/2025
1054 TEMECULA VALLEY CHAMBER OF COMMERCE
0335
MEMBERSHIP: EM: FIRE
Credit Card
355.00
304540
7/17/2025
100 TEMECULA VALLEY GIRLS SOFTBALL ASSOC
REFUND 90581352
REFUND: SNACK BAR DEPOSIT: TCSD
Printed Check
300.00
18349
6/9/2025
3430 TEQUILA MUSEO MAYAHUEL
8633
REFRESHMENTS: CAL CITIES LEADERS SUMMIT CONF: CMO
Credit Card
221.07
606742
7/17/2025
1232 TERRYBERRY COMPANY
T03341
SERVICE RECOGNITION: HR
EFT Posted
342.26
606742
7/17/2025
1232 TERRYBERRY COMPANY
T00031
SERVICE RECOGNITION: HR
EFT Posted
138.68
304588
7/24/2025
1434 THESSALONIKA FAMILY SVCS
38980 MESA ROAD
FLEXIBLE FAMILY ASSISTANCE: COMSP
Printed Check
1,500.00
304552
7/17/2025
4317 THORNOCK KARINA
REFUND: 06/27/25
REFUND: LIBRARY SMARTPAY FEE: TCSD
Printed Check
4.97
606743
7/17/2025
1936 TIERCE NICHOLAS DATHAN
NTOTTCT-2025-07
GRAPHIC DESIGN SVCS: THEATER: TCSD
EFT Posted
4,200.00
18438
7/1/2025
4121 TIMES SQUARE NEW YORK PIZZA AND BAGELS
3941
REFRESHMENTS: RECOVERY MTG: RESOURCE CTR: TCSD
Credit Card
154.31
606670
7/10/2025
1063 TIMMY D PRODUCTIONS INC
25581A
DJ SVCS: SPECIAL EVENTS: TCSD
EFT Posted
13,900.00
606670
7/10/2025
1063 TIMMY D PRODUCTIONS INC
25495
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
10,200.00
606670
7/10/2025
1063 TIMMY D PRODUCTIONS INC
25492
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
10,200.00
606671
7/10/2025
2421 TITAN RENTAL GROUP INC
50231
EVENT RENTALS: TEAM PACE: HR
EFT Posted
1,780.02
606815
7/24/2025
2421 TITAN RENTAL GROUP INC
50369
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
EFT Posted
4,957.95
606815
7/24/2025
2421 TITAN RENTAL GROUP INC
50358
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
EFT Posted
3,903.10
606816
7/24/2025
1995 TK ELEVATOR CORPORATION
3008459691
ELEVATOR MAINT SVCS: FACILITIES: PW
EFT Posted
5,824.20
606744
7/17/2025
4070 TONY PAINTING
6437
1ST FLOOR TVM CEILING PAINT: TCSD
EFT Posted
19,030.00
606744
7/17/2025
4070 TONY PAINTING
6438
2ND FLOOR TVM CEILING PAINT: TCSD
EFT Posted
21,270.00
606672
7/10/2025
2089 TORI DANIELS
25538
DJ SVCS: SPECIAL EVENTS: TCSD
EFT Posted
9,000.00
304589
7/24/2025
2827 TRANSPORTATION CHARTER SRVS
71471
TRANSPORTATION SVCS: SUMMER DAY CAMP: TCSD
Printed Check
6,120.00
18334
6/2/2025
2899 T-SHIRT MART
0084
UNIFORMS: HELP CENTER: TCSD
Credit Card
86.13
18335
6/2/2025
2899 T-SHIRT MART
0075
UNIFORMS: HELP CENTER: TCSD
Credit Card
22.82
304590
7/24/2025
2508 TURBOSCAPE INC
15618
LANDSCAPE MULCH: VARIOUS SLOPES: PWPI-14
Printed Check
9,600.00
304591
7/24/2025
4299 TUSCANY RIDGE TEMECULA DEL LLC
41991 MARG.RD 122
RENTAL ASSISTANCE: COMSP
Printed Check
2,643.00
18389
6/18/2025
4027 U S BANK CAL CARD
PC061625
PURCHASE CARD PAYMENT
Wire
227,537.47
18311
6/9/2025
2561 UBER
3025
TRANSPORTATION: CAL CITIES LEADERS SUMMIT CONF: CC
Credit Card
34.95
18330
6/2/2025
3302 UHAUL
1774
EQUIP RENTAL: HOMELESS CLIENT: TCSD
Credit Card
133.90
18331
6/2/2025
3302 UHAUL
6582
EQUIP RENTAL: HOMELESS CLIENT: TCSD
Credit Card
60.82
304553
7/17/2025
3933 ULTIMATE MAINTENANCE SVCS INC
35328A
JANITORIAL SVCS: CITY & TCSD FACILITIES: PW
Printed Check
26,558.31
304553
7/17/2025
3933 ULTIMATE MAINTENANCE SVCS INC
35328B
JANITORIAL SVCS: OTSF: TEM SHERIFF:PD
Printed Check
696.69
304554
7/17/2025
1947 UNIVERSITY ENTERPRISES CORP AT CSUSB
SP0014012
MOU ON BEHALF OF IE SMALL BUS: COMSP
Printed Check
7,500.00
304555
7/17/2025
1163 USPS
JUNE'25
JUNE'25 POSTAGE METER DEPOSIT
Printed Check
2,184.62
606817
7/24/2025
3400 VERIFIED FIRST LLC
INV-000551512
EMPLOYMENT SCREENINGS: HR
EFT Posted
369.83
18453
7/7/2025
1845 VERIZON WIRELESS
6116125671
05/16/25-06/15/25 CELLULAR/BROADBAND: CITYWIDE
Wire
14,342.60
606745
7/17/2025
2629 VERSA PRODUCTS
5025484
ERGONOMIC ITEMS: RISK: HR
EFT Posted
327.65
304592
7/24/2025
1619 VERTIGIS NORTH AMERICA LTD
IN-VGNA-00008617
GEOCORTEX MAINT: GIS: ITSS
Printed Check
6,822.00
606818
7/24/2025
2077 VILLANUEVA CHRISTOPHER
2100.201-2100.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,450.00
304593
7/24/2025
2384 VIRTUAL PROJECT MANAGER LLC
12-4526
PROJECT MANAGEMENT SYSTEM: ITSS
Printed Check
12,000.00
606674
7/10/2025
1498 VISION ONE INC
INV-78921
TICKETING SVCS: THEATER: TCSD
EFT Posted
4,815.36
606819
7/24/2025
1498 VISION ONE INC
INV-79134
TICKETING SVCS: THEATER: TCSD
EFT Posted
2,810.06
18276
6/5/2025
3895 VOYA RETIREMENT INSURANCE
Ben351006
VOYA RETIREMENT PAYMENT
Wire
48,212.57
18382
6/19/2025
3895 VOYA RETIREMENT INSURANCE
Ben351028
VOYA RETIREMENT PAYMENT
Wire
57,758.21
606675
7/10/2025
2034 WADDLETON JEFFREY L
1247
DJ SVCS: SENIOR PROM: TCSD
EFT Posted
550.00
606675
7/10/2025
2034 WADDLETON JEFFREY L
0630.201 06/26/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,000.00
606675
7/10/2025
2034 WADDLETON JEFFREY L
0510.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
400.00
606820
7/24/2025
2034 WADDLETON JEFFREY L
1248
DJ SVCS: SPECIAL EVENTS: TCSD
EFT Posted
550.00
18430
7/1/2025
1439 WALMART
1650
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
150.81
18433
7/1/2025
1439 WALMART
4768
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
206.35
Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18435
7/1/2025
1439 WALMART
1740
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
295.00
18437
7/1/2025
1439 WALMART
7664
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
322.84
304510
7/10/2025
1439 WALMART
06/27/25
SUPPLIES: CRC: TCSD
Printed Check
331.40
304510
7/10/2025
1439 WALMART
O6130125
SUPPLIES: CRC: TCSD
Printed Check
129.49
304510
7/10/2025
1439 WALMART
06/25/25
SUPPLIES: CRC: TCSD
Printed Check
115.54
606676
7/10/2025
4283 WATERS KELSEY
3205.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
300.30
304511
7/10/2025
1102 WAXIE SANITARY SUPPLY INC
83318167
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
2,954.09
304511
7/10/2025
1102 WAXIE SANITARY SUPPLY INC
83313654
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
53.07
304594
7/24/2025
1102 WAXIE SANITARY SUPPLY INC
83336605
CLEANING SUPPLIES: PARKS: PW
Printed Check
6,074.88
304594
7/24/2025
1102 WAXIE SANITARY SUPPLY INC
83355523
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
3,961.86
304594
7/24/2025
1102 WAXIE SANITARY SUPPLY INC
83343050
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
3,393.94
304556
7/17/2025
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000473
ASSESSMENT ENGINEERING & CFD FY24/254TH QTR
Printed Check
13,684.17
606821
7/24/2025
1033 WEST PUBLISHING CORPORATION
852173533
SOFTWARE SUBSCRIPTION: PD
EFT Posted
1,480.01
304557
7/17/2025
1167 WESTERN OILFIELDS SUPPLY CO
2159393
TEMP IRRIGATION: JULY 4TH EVENT: TCSD
Printed Check
11,344.28
606822
7/24/2025
1454 WESTERN RIVERSIDE CO REG CONSERVATION AUTHORITY
MAY'25
MAY'25 MSHCP PAYMENT
EFT Posted
29,652.90
304558
7/17/2025
2322 WEX BANK
105921644
06107/25-07/06125 FUEL USAGE: PD
Printed Check
1,852.22
606677
7/10/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0378
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
4,320.00
606677
7/10/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0379
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
3,795.00
606677
7/10/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0374
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
3,570.00
606677
7/10/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0377
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,495.00
606677
7/10/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0380
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,675.00
606746
7/17/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0382
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
925.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0393
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
6,485.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0387
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
3,870.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0388
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
3,125.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0391
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,770.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0384
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,675.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0383
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,575.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0385
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,825.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0389
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,450.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0392
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,225.00
606823
7/24/2025
3729 WILD WEST JUNK REMOVAL LLC
INV0394
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
875.00
606665
7/10/2025
1509 WILLIAMS SHERRY B
PERF: 06/19/25
TICKET SALES AGREEMENT: JAZZ @ THE MERC: TCSD
EFT Posted
755.00
606736
7/17/2025
1509 WILLIAMS SHERRY B
PERF: 06/26/25
TICKET SALES AGREEMENT: JAZZ @ THE MERC: TCSD
EFT Posted
311.50
606736
7/17/2025
1509 WILLIAMS SHERRY B
PERF: 06/28/25
TICKET SALES AGREEMENT: STAND UP COMEDY: TCSD
EFT Posted
1,535.00
606805
7/24/2025
1509 WILLIAMS SHERRY B
PERF: 07/03/25
TICKET SALES AGREEMENT: JAZZ @ THE MERC: TCSD
EFT Posted
600.00
Total
8,636,349.07
Approved Purchase Card Detail
715125-7125/25
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1435 ALASKA AIRLINES
PC061625
AIRFARE: CALED TRAINING: ECDEV
Pcard
308.60
18389
6/18/2025
1435 ALASKA AIRLINES
PC061625
AIRFARE: CALED TRAINING: ECDEV
Pcard
308.60
18389
6/18/2025
200 ALBERTSONS
PC061625
RECREATION SUPPLIES: INCLUSIVE SVCS: TCSD
Pcard
23.97
18389
6/18/2025
1278 ALBERTSONS
PC061625
REFRESHMENTS: PLANNING COMMISSION MTG: COMDV
Pcard
30.31
18389
6/18/2025
2444 ALIVE SOLUTIONS INC
PC061625
STAFF TRAINING: AQUATICS: TCSD
Pcard
4,995.00
18389
6/18/2025
200 ALLIANCE BUS GROUP
PC061625
BUS MAINTENANCE: MPSC: TCSD
Pcard
374.20
18389
6/18/2025
4288 ALLIANZ TRAVEL INSURANCE
PC061625
AIRFARE: CALED TRAINING: ECDEV
Pcard
47.96
18389
6/18/2025
1418 AMAZON
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
218.94
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: CIP: PW
Pcard
388.90
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: CIP: PW
Pcard
67.96
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: CIP: PW
Pcard
26.99
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: CIP: PW
Pcard
14.95
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
97.01
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
62.30
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
39.56
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
28.77
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
21.32
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
21.26
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
15.21
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
9.78
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: HR
Pcard
9.23
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
283.12
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
257.91
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
195.60
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
130.44
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
28.24
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
13.17
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
-195.60
18389
6/18/2025
1418 AMAZON
PC061625
OFFICE SUPPLIES: STORMWATER: PW
Pcard
21.20
18389
6/18/2025
1418 AMAZON
PC061625
PROMOTIONAL SUPPLIES: 1-15/FVP RIBBON CUTTING: PW16-01
Pcard
52.14
18389
6/18/2025
1418 AMAZON
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
237.05
18389
6/18/2025
1418 AMAZON
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
150.80
18389
6/18/2025
1418 AMAZON
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
124.96
18389
6/18/2025
1418 AMAZON
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
52.79
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,522.32
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,450.44
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
806.20
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
461.07
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
82.12
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
1,141.66
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
734.63
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
300.74
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
226.00
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
153.59
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
65.93
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
65.24
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
60.98
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
59.80
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
30.44
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
30.44
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
24.78
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
15.74
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
14.25
18389
6/18/2025
1418 AMAZON
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
10.86
18389
6/18/2025
1418 AMAZON
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY/MUSEUM: PW
Pcard
260.27
18389
6/18/2025
1418 AMAZON
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
206.61
18389
6/18/2025
1418 AMAZON
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
-206.61
18389
6/18/2025
1418 AMAZON
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
53.66
18389
6/18/2025
1418 AMAZON
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
-46.06
18389
6/18/2025
1418 AMAZON
PC061625
SMALL TOOLS/EQUIPMENT: BLDSF: COMDV
Pcard
114.13
18389
6/18/2025
1418 AMAZON
PC061625
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
418.01
18389
6/18/2025
1418 AMAZON
PC061625
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
269.64
18389
6/18/2025
1418 AMAZON
PC061625
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
1,644.53
18389
6/18/2025
1418 AMAZON
PC061625
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 84: FIRE
Pcard
1,031.83
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: ART WALK: TCSD
Pcard
171.31
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: CRC: TCSD
Pcard
945.43
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
1,117.50
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
169.27
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
134.80
Approved Purchase Card Detail
715125-7125/25
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
47.83
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
40.44
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
25.00
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: MTG: TCSD
Pcard
42.65
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: MTG: TCSD
Pcard
21.74
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: MTG: TCSD
Pcard
21.74
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: RM: HR
Pcard
32.58
18389
6/18/2025
1418 AMAZON
PC061625
SUPPLIES: TCSD
Pcard
50.64
18389
6/18/2025
1418 AMAZON
PC061625
VEHICLE SUPPLIES: SQUAD STATION 92: FIRE
Pcard
308.13
18389
6/18/2025
1418 AMAZON
PC061625
VEHICLE SUPPLIES: SQUAD STATION 92: FIRE
Pcard
64.71
18389
6/18/2025
4223 AMERICAN DIESEL
PC061625
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
Pcard
1,520.27
18389
6/18/2025
1766 APPLE.COM
PC061625
TELEPHONE SVCS: SOCIAL MEDIA: ECDEV
Pcard
9.99
18389
6/18/2025
1766 APPLE.COM
PC061625
TELEPHONE SVCS: SOCIAL MEDIA: ECDEV
Pcard
9.99
18389
6/18/2025
3821 ASSOC OF PUBLIC TREASURER
PC061625
STAFF TRAINING: APTUSC: FIN
Pcard
99.00
18389
6/18/2025
1170 AUTO PARTS PROS LLC
PC061625
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
Pcard
40.85
18389
6/18/2025
1909 BAMM PROMOTIONAL PRODUCTS
PC061625
COMMISSION JACKETS: TSC: PW
Pcard
783.00
18389
6/18/2025
1917 BEISTLE COMPANY
PC061625
PROMOTIONAL: SPECIAL EVENTS: FIRE
Pcard
3,088.50
18389
6/18/2025
1499 BOCA SYSTEMS INC
PC061625
PRINTING: THEATER: TCSD
Pcard
2,698.32
18389
6/18/2025
200 BRAINTREE
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
180.09
18389
6/18/2025
200 BRAINTREE
PC061625
STAFF TRAINING: AQUATICS: TCSD
Pcard
849.79
18389
6/18/2025
2612 BRAND ASSASSINS
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
865.65
18389
6/18/2025
4053 BULLETPOINT MOUNT
PC061625
SMALL TOOLS/EQUIPMENT: STATION 92: FIRE
Pcard
381.63
18389
6/18/2025
4188 BUSY BEES LOCKS
PC061625
MAINTENANCE SUPPLIES: CIVIC CENTER: PW
Pcard
347.02
18389
6/18/2025
4188 BUSY BEES LOCKS
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
78.30
18389
6/18/2025
4188 BUSY BEES LOCKS
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
87.30
18389
6/18/2025
1190 CAL MAT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
617.71
18389
6/18/2025
1190 CAL MAT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
610.74
18389
6/18/2025
1190 CAL MAT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
449.68
18389
6/18/2025
1190 CAL MAT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
296.39
18389
6/18/2025
1190 CAL MAT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
262.63
18389
6/18/2025
1001 CALIF PARKS AND REC
PC061625
STAFF TRAINING: PARKS: PW
Pcard
650.00
18389
6/18/2025
3258 CALIF STORMWATER
PC061625
REGISTRATION: CASQA CONFERENCE: PW
Pcard
885.00
18389
6/18/2025
200 CAMERON WELDING SUPPLY
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
203.75
18389
6/18/2025
200 CAMERON WELDING SUPPLY
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
39.73
18389
6/18/2025
1582 CAMPINIS ITALIAN DELI
PC061625
REFRESHMENTS: BATTALION TRAINING: SUPPRESSION: FIRE
Pcard
245.52
18389
6/18/2025
2244 CANVA.COM
PC061625
DUES & MEMBERSHIPS: PW
Pcard
120.00
18389
6/18/2025
200 CANVA.COM
PC061625
SUBSCRIPTION RENEWAL: HUMAN SVCS: TCSD
Pcard
120.00
18389
6/18/2025
3962 CARHARTT
PC061625
UNIFORMS: FIRE INSPECTOR: FIRE
Pcard
163.09
18389
6/18/2025
4305 CHEVRON
PC061625
MEALS: ICSC CONFERENCE: CMO
Pcard
4.39
18389
6/18/2025
1570 CHICK FIL A INC
PC061625
REFRESHMENTS: BIKE TO WORK DAY: HR
Pcard
265.89
18389
6/18/2025
1942 CHRISTIAN STITCHERY
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
82.07
18389
6/18/2025
1942 CHRISTIAN STITCHERY
PC061625
UNIFORMS: CRC: TCSD
Pcard
4,493.22
18389
6/18/2025
200 CITY OF TEMECULA
PC061625
HOSPITALITY: SISTER CITIES: TCSD
Pcard
132.24
18389
6/18/2025
200 CONSERVICE
PC061625
UTILITY ASSISTANCE: HOMELESS OUTREACH: TCSD
Pcard
140.06
18389
6/18/2025
2338 CONSOLIDATED ELECTRIC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
25.55
18389
6/18/2025
2338 CONSOLIDATED ELECTRIC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
157.34
18389
6/18/2025
2338 CONSOLIDATED ELECTRIC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
594.86
18389
6/18/2025
200 CORNER BAKERY
PC061625
REFRESHMENTS: ART WALK: TCSD
Pcard
236.51
18389
6/18/2025
1098 COSTCO
PC061625
FURINTURE: SUPPRESSION: FIRE
Pcard
3,534.23
18389
6/18/2025
1098 COSTCO
PC061625
OFFICE SUPPLIES: LAND DEV: PW
Pcard
179.41
18389
6/18/2025
1098 COSTCO
PC061625
OFFICE SUPPLIES: LAND DEV: PW
Pcard
91.96
18389
6/18/2025
1098 COSTCO
PC061625
OFFICE SUPPLIES: LAND DEV: PW
Pcard
41.32
18389
6/18/2025
1098 COSTCO
PC061625
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
58.69
18389
6/18/2025
1098 COSTCO
PC061625
OFFICE SUPPLIES: SPECIAL EVENT: PW
Pcard
1,109.83
18389
6/18/2025
1098 COSTCO
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
343.35
18389
6/18/2025
1098 COSTCO
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
283.30
18389
6/18/2025
1098 COSTCO
PC061625
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
1,079.33
18389
6/18/2025
1098 COSTCO
PC061625
RECREATION SUPPLIES: MPSC: TCSD
Pcard
123.75
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: MTG: PW
Pcard
927.23
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
1,214.03
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
1,071.14
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
534.58
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
152.81
18389
6/18/2025
1098 COSTCO
PC061625
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
1,586.74
18389
6/18/2025
1098 COSTCO
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
1,174.46
18389
6/18/2025
1098 COSTCO
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
260.97
18389
6/18/2025
1098 COSTCO
PC061625
SUPPLIES: TEAM PACE: HR
Pcard
115.25
18389
6/18/2025
1096 DANS FEED AND SEED
PC061625
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard
16.97
18389
6/18/2025
2839 DESIGN BUILD INSTITUTE
PC061625
DUES & MEMBERSHIPS: PW
Pcard
500.00
Approved Purchase Card Detail
715125-7125/25
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
2581 DH GRAPHICS
PC061625
PLAQUES: SUPPRESSION: FIRE
Pcard
87.00
18389
6/18/2025
200 DISNEYPLUS
PC061625
DUES & SUBSCRIPTIONS: HUMAN SVCS: TCSD
Pcard
159.99
18389
6/18/2025
200 DISNEYPLUS
PC061625
SUBSCIPTION: TEENZONE: TCSD
Pcard
10.99
18389
6/18/2025
200 DOLLAR TREE STORES INC
PCO61625
PROMOTIONAL SUPPLIES: ECDEV
Pcard
62.26
18389
6/18/2025
3075 DOORDASH
PC061625
REFRESHMENTS: THEATER: TCSD
Pcard
162.72
18389
6/18/2025
3075 DOORDASH
PC061625
REFRESHMENTS: THEATER: TCSD
Pcard
114.09
18389
6/18/2025
3075 DOORDASH
PC061625
SUBSCRIPTION: THEATER: TCSD
Pcard
59.00
18389
6/18/2025
3075 DOORDASH
PC061625
SUBSCRIPTION: THEATER: TCSD
Pcard
-9.99
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
21.54
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
5.19
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
23.21
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
REPAIR & MAINTENANCE - FACILITY: STATION 84: PW
Pcard
107.40
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
REPAIR & MAINTENANCE - FACILITY: STATION 84: PW
Pcard
104.69
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
REPAIR & MAINTENANCE - FACILITY: STATION 84: PW
Pcard
23.49
18389
6/18/2025
3362 DUNN EDWARDS CORP
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
80.25
18389
6/18/2025
200 ENGINE SWIM
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
448.00
18389
6/18/2025
1525 ENNIS FLINT INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
4,340.49
18389
6/18/2025
1525 ENNIS FLINT INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
1,819.04
18389
6/18/2025
1104 ENVIRONMENTAL HEALTH
PC061625
HEALTH PERMIT: 4TH OF JULY: TCSD
Pcard
480.00
18389
6/18/2025
1104 ENVIRONMENTAL HEALTH
PCO61625
HEALTH PERMIT: 4TH OF JULY: TCSD
Pcard
11.38
18389
6/18/2025
200 EOS FITNESS
PC061625
MEMBERSHIP: STATION 73: FIRE
Pcard
377.84
18389
6/18/2025
200 ETSY
PC061625
PROMOTIONAL SUPPLIES: ECDEV
Pcard
180.25
18389
6/18/2025
200 EVENTBRITE
PC061625
STAFF TRAINING: CIP: PW
Pcard
65.00
18389
6/18/2025
2749 EXTENDED STAY AMERICA
PC061625
LODGING: HOMELESS OUTREACH: TCSD
Pcard
784.98
18389
6/18/2025
200 EXTENDED STAY AMERICA
PC061625
LODGING: HOMELESS OUTREACH: TCSD
Pcard
112.14
18389
6/18/2025
2012 FEAST CALIFORNIA CAF
PC061625
REFRESHMENTS: BUDGET MTG: COMSP
Pcard
522.53
18389
6/18/2025
200 FENIX LIGHTING
PC061625
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
269.95
18389
6/18/2025
4191 FERGUSON ENTERPRISES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
46.75
18389
6/18/2025
1006 FIRST AMERICAN TITLE
PC061625
PROPERTY REPORT: LAND DEV: PW
Pcard
36.50
18389
6/18/2025
1497 FULL COMPASS SYSTEMS
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
1,186.54
18389
6/18/2025
200 H3CUSTOMS
PC061625
PROMOTIONAL: SPECIAL EVENTS: SUPPRESSION: FIRE
Pcard
1,000.00
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
78.23
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
47.74
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
42.37
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
42.35
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
26.08
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
7.01
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: FOC: PW
Pcard
54.32
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: OLD TOWN: PW
Pcard
53.77
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: OLD TOWN: PW
Pcard
32.81
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
97.26
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
33.55
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
143.47
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
75.35
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
51.31
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
50.74
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
1,545.34
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
112.51
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
89.25
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
49.89
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
113.06
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
104.33
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
93.55
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
30.93
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
30.62
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
26.25
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
18.30
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
9.98
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
9.08
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
7.81
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
169.24
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
58.68
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
29.85
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
14.12
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
13.03
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
47.45
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
42.38
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
24.44
18389
6/18/2025
1009 HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
21.74
Approved Purchase Card Detail
715125-7125/25
Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
21.74
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
9.77
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard
14.44
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: JRC: PW
Pcard
188.12
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: JRC: PW
Pcard
32.40
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: JRC: PW
Pcard
5.42
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
59.51
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
54.73
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
39.13
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
36.94
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
33.70
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
4.45
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MPSC: PW
Pcard
44.57
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MPSC: PW
Pcard
16.54
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
57.80
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
48.88
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
40.34
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
13.91
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
10.62
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
133.19
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
31.52
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
42.38
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
9.10
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
49.91
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
26.03
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
21.74
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
383.34
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
51.62
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
45.64
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
30.30
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
23.65
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
3.26
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
21.72
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: STATION 84: PW
Pcard
34.78
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: STATION 92: PW
Pcard
47.96
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard
17.37
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard
14.10
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
7.70
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
18.67
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
17.50
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
6.95
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard
76.10
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
57.63
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
SMALL TOOLS/EQUIPMENT: PW
Pcard
135.93
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
125.97
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
112.72
18389
6/18/2025
1009
HANKS HARDWARE INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
41.31
18389
6/18/2025
200
HARBOR FREIGHT TOOLS
PC061625
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
71.72
18389
6/18/2025
200
HOBBYLOBBY
PC061625
SUPPLIES: TEAM PACE: HR
Pcard
58.59
18389
6/18/2025
1192
HOME DEPOT
PC061625
CIVIC CENTER OFFICE CONSTRUCTION PROJECT: PWFR-11
Pcard
140.87
18389
6/18/2025
1192
HOME DEPOT
PC061625
EQUIPMENT: AQUATICS: TCSD
Pcard
1,950.49
18389
6/18/2025
1192
HOME DEPOT
PC061625
EQUIPMENT: AQUATICS: TCSD
Pcard
269.59
18389
6/18/2025
1192
HOME DEPOT
PC061625
MAINTENANCE SUPPLIES: CIVIC CENTER: PW
Pcard
70.65
18389
6/18/2025
1192
HOME DEPOT
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
235.34
18389
6/18/2025
1192
HOME DEPOT
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
140.03
18389
6/18/2025
1192
HOME DEPOT
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
129.22
18389
6/18/2025
1192
HOME DEPOT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
67.28
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
249.57
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
62.71
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
130.43
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
77.16
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard
39.13
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: MERC: PW
Pcard
54.36
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
295.08
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
79.74
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
30.10
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
271.32
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
245.35
18389
6/18/2025
1192
HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
234.51
Approved Purchase Card Detail
715125-7125/25
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1192 HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
33.64
18389
6/18/2025
1192 HOME DEPOT
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
35.93
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CIVIC CENTER: PW
Pcard
541.58
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
985.07
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
651.41
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
535.23
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
215.33
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
163.06
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
11.38
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
-651.41
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: MEDIC: STATION 12: FIRE
Pcard
308.85
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: MEDIC: STATION 95: FIRE
Pcard
308.85
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
127.65
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: PW
Pcard
580.90
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: PW
Pcard
216.41
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: PW
Pcard
183.35
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: STREETS: PW
Pcard
488.29
18389
6/18/2025
1192 HOME DEPOT
PC061625
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 12: FIRE
Pcard
-54.38
18389
6/18/2025
1192 HOME DEPOT
PC061625
SUPPLIES: THEATER: TCSD
Pcard
114.83
18389
6/18/2025
1192 HOME DEPOT
PC061625
SUPPLIES: THEATER: TCSD
Pcard
65.24
18389
6/18/2025
200 HOMEGOODS
PC061625
PROMOTIONAL SUPPLIES: ECDEV
Pcard
410.90
18389
6/18/2025
200 HOMEGOODS
PC061625
PROMOTIONAL SUPPLIES: ECDEV
Pcard
45.63
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
351.26
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
320.00
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
1,070.30
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
REPAIR & MAINTENANCE - FACILITY: MPSC: PW
Pcard
118.10
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard
44.70
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
110.89
18389
6/18/2025
3095 J QUALITY CONTROLS
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
84.65
18389
6/18/2025
3529 JERSEY MIKES
PC061625
MEALS: ICSC CONFERENCE: ECDEV
Pcard
55.19
18389
6/18/2025
4302 LAS VEGAS CONVENTION CENTER
PC061625
MEALS: ICSC CONFERENCE: ECDEV
Pcard
76.79
18389
6/18/2025
1320 LIEBERT CASSIDY WHITMORE
PC061625
STAFF TRAINING: LCW: HR
Pcard
100.00
18389
6/18/2025
200 LIVINGSPACES
PC061625
FURNITURE: THEATER: TCSD
Pcard
738.41
18389
6/18/2025
1244 LOWES INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
45.63
18389
6/18/2025
1244 LOWES INC
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
44.67
18389
6/18/2025
1244 LOWES INC
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
96.61
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
53.79
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
72.80
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 95: PW
Pcard
96.68
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 95: PW
Pcard
16.25
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: HARVESTON COMMUNITY RM: PW
Pcard
68.47
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
93.74
18389
6/18/2025
1244 LOWES INC
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
124.89
18389
6/18/2025
1244 LOWES INC
PC061625
SMALL TOOLS/EQUIPMENT: AQUATICS: TCSD
Pcard
1,866.00
18389
6/18/2025
1244 LOWES INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
85.85
18389
6/18/2025
1244 LOWES INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
80.41
18389
6/18/2025
1244 LOWES INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
49.46
18389
6/18/2025
1244 LOWES INC
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
31.35
18389
6/18/2025
2212 LUNA GRILL
PC061625
REFRESHMENTS: PLANNING COMMISSION MTG: COMDV
Pcard
88.61
18389
6/18/2025
3609 MAIN ELECTRIC SUPPLY
PC061625
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard
152.93
18389
6/18/2025
1224 MAIN STREET SIGNS
PC061625
SIGNS: EVENTS: TCSD
Pcard
516.56
18389
6/18/2025
200 MCMASTER-CARRSUPPLY
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
37.13
18389
6/18/2025
1111 MICHAELS STORES INC
PC061625
OFFICE SUPPLIES: CLASSES: TCSD
Pcard
13.03
18389
6/18/2025
1111 MICHAELS STORES INC
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
97.84
18389
6/18/2025
1111 MICHAELS STORES INC
PC061625
SUPPLIES: ART WALK: TCSD
Pcard
126.94
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
389.22
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
79.73
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
51.31
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
PARTS: CR25-09 TE251388010: PD
Pcard
340.89
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
54.68
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
1,898.78
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
2,555.52
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
72.51
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 95: PW
Pcard
123.98
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
520.70
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
43.03
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: MERC: PW
Pcard
133.96
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
91.63
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
2,718.77
Approved Purchase Card Detail
715125-7125/25
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
216.25
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
52.81
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
2,997.11
18389
6/18/2025
1241 MISSION ELECTRIC SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
45.08
18389
6/18/2025
200 MOUNTAIN MIKES PIZZA
PC061625
REFRESHMENTS: BUDGET MTG: COMSP
Pcard
125.01
18389
6/18/2025
200 NEXTGENFURN ITURE, INC.
PC061625
EQUIPMENT: TEENZONE: TCSD
Pcard
920.79
18389
6/18/2025
200 NEXTGENFURN ITURE, INC.
PC061625
FURNITURE: TEEN ZONE: TCSD
Pcard
5,000.00
18389
6/18/2025
2496 OLD TOWN TIRE AND SERVICE INC
PC061625
BUS MAINTENANCE: HIGH HOPES: TCSD
Pcard
280.71
18389
6/18/2025
1488 ORIGINAL WATERMEN INC
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
156.30
18389
6/18/2025
1488 ORIGINAL WATERMEN INC
PC061625
SUPPLIES: DAY CAMP: TCSD
Pcard
48.69
18389
6/18/2025
200 PAPA JOHNS
PC061625
REFRESHMENTS: SFSP TRANNING: TCSD
Pcard
52.59
18389
6/18/2025
4303 PARIS LAS VEGAS CAFE BELLE
PC061625
MEALS: ICSC CONFERENCE: ECDEV
Pcard
45.46
18389
6/18/2025
200 PARIS LAS VEGAS HOTEL
PC061625
LODGING: ICSC CONFERENCE: ECDEV
Pcard
663.38
18389
6/18/2025
200 PARIS LAS VEGAS HOTEL
PC061625
LODGING: ICSC CONFERENCE: ECDEV
Pcard
663.38
18389
6/18/2025
200 PAYPAL
PC061625
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
410.34
18389
6/18/2025
200 PECHANGA
PC061625
REFRESHMENTS: SOTC COLOR GUARD: CC
Pcard
30.08
18389
6/18/2025
200 PEDE GO ELECTRIC BIKES
PC061625
SMALL TOOLS/EQUIPMENT: HOMELESS OUTREACH: TCSD
Pcard
2,658.94
18389
6/18/2025
200 PORTALS
PC061625
ADMISSION: SISTER CITIES: TCSD
Pcard
381.56
18389
6/18/2025
200 PRECISION POWDER COATING
PC061625
MAINTENANCE SUPPLIES: FACILITIES: PW
Pcard
593.28
18389
6/18/2025
200 PRECISION POWDER COATING
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
1,260.72
18389
6/18/2025
200 PRECISION POWDER COATING
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
630.36
18389
6/18/2025
2552 REFRIGERATION SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
143.34
18389
6/18/2025
2552 REFRIGERATION SUPPLIES
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
894.98
18389
6/18/2025
200 ROBERT RENZONI VINEYARDS
PC061625
MAINTENANCE SUPPLIES: OLD TOWN: PW
Pcard
500.00
18389
6/18/2025
1024 S&S WORLDWIDE INC
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
329.48
18389
6/18/2025
2817 SCP DISTRIBUTORS LLC
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,891.78
18389
6/18/2025
2817 SCP DISTRIBUTORS LLC
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
122.22
18389
6/18/2025
2817 SCP DISTRIBUTORS LLC
PC061625
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
43.61
18389
6/18/2025
200 SHERWIN WILLIAMS
PC061625
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard
41.91
18389
6/18/2025
200 SHERWIN WILLIAMS
PC061625
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard
10.80
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
RECREATION SUPPLIES: CAMP SOAR: TCSD
Pcard
380.23
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: MPSC: TCSD
Pcard
393.27
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: MPSC: TCSD
Pcard
117.90
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
504.82
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
211.89
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
146.87
18389
6/18/2025
1061 SMART AND FINAL INC
PC061625
REFRESHMENTS: SFSP 2025: MPSC: TCSD
Pcard
97.77
18389
6/18/2025
1058 SO CALIF EDISON
PC061625
UTILITY ASSISTANCE: HOMELESS OUTREACH: TCSD
Pcard
82.84
18389
6/18/2025
1399 SOUTHWEST AIRLINES
PC061625
AIRFARE: NEOGOV CONF: RM: HR
Pcard
309.96
18389
6/18/2025
1399 SOUTHWEST AIRLINES
PC061625
AIRFARE: NEOGOV CONF: RM: HR
Pcard
242.96
18389
6/18/2025
200 SPRING HILL SUITES
PC061625
LODGING: HOMELESS OUTREACH: TCSD
Pcard
353.08
18389
6/18/2025
1028 STADIUM PIZZA INC
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
882.54
18389
6/18/2025
1028 STADIUM PIZZA INC
PC061625
REFRESHMENTS: PUBLIC WORKS APPRECIATION WEEK: FIRE
Pcard
193.82
18389
6/18/2025
1535 STARBUCKS CORPORATIO
PC061625
MEALS: ICSC CONFERENCE: ECDEV
Pcard
44.33
18389
6/18/2025
200 STAUFFER'S LAWN EQUIPMENT
PC061625
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
Pcard
166.73
18389
6/18/2025
200 STAUFFER'S LAWN EQUIPMENT
PC061625
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
Pcard
143.71
18389
6/18/2025
1912 STEIN ANDREW
PC061625
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
1,095.02
18389
6/18/2025
3536 TARGET
PC061625
MAINTENANCE SUPPLIES: PW
Pcard
26.06
18389
6/18/2025
3536 TARGET
PC061625
OFFICE SUPPLIES: PW
Pcard
85.97
18389
6/18/2025
3536 TARGET
PC061625
OFFICE SUPPLIES: TSC: PW
Pcard
30.54
18389
6/18/2025
3536 TARGET
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
300.00
18389
6/18/2025
3536 TARGET
PC061625
SUPPLIES: HOMELESS OUTREACH: TCSD
Pcard
266.68
18389
6/18/2025
1030 TEMECULA VALLEY PIPE
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
100.78
18389
6/18/2025
1030 TEMECULA VALLEY PIPE
PC061625
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
87.92
18389
6/18/2025
3903 THE VALLEY BUSINESS
PC061625
MARKETING: ECDEV
Pcard
725.00
18389
6/18/2025
200 TIGER COMPANIES
PC061625
SMALL TOOLS/EQUIPMENT: AQUATICS: TCSD
Pcard
3,255.67
18389
6/18/2025
200 TRIVALLEYMEDICALWEIGHT
PC061625
DUE FROM EMPLOYEE
Pcard
399.00
18389
6/18/2025
200 TUSKERMETALS
PC061625
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
353.44
18389
6/18/2025
200 TUSKERMETALS
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
268.80
18389
6/18/2025
200 TUSKERMETALS
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
268.80
18389
6/18/2025
200 TUSKERMETALS
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
130.50
18389
6/18/2025
200 TUSKERMETALS
PC061625
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
97.88
18389
6/18/2025
200 TUSKERMETALS
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
333.97
18389
6/18/2025
200 TUSKERMETALS
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
51.39
18389
6/18/2025
200 TUSKERMETALS
PC061625
WEDDING CHAPEL REPAIRS: PWFR-11
Pcard
28.28
18389
6/18/2025
2561 UBER
PC061625
TRANSPORTATION: HOMELESS OUTREACH: TCSD
Pcard
68.98
18389
6/18/2025
1652 ULINE INC
PC061625
OFFICE FURINTURE: STATION 84: MEDIC/SUPPRESSION: FIRE
Pcard
3,888.34
18389
6/18/2025
1652 ULINE INC
PC061625
OFFICE FURINTURE: STATION 84: SUPPRESSION: FIRE
Pcard
3,959.67
18389
6/18/2025
1652 ULINE INC
PC061625
SMALL TOOLS/EQUIPMENT: CRC: TCSD
Pcard
1,229.10
Approved Purchase Card Detail
715125-7125/25
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
18389
6/18/2025
1652 ULINE INC
PC061625
SMALL TOOLS/EQUIPMENT: TCSD
Pcard
832.16
18389
6/18/2025
2142 URBANE CAFE
PC061625
REFRESHMENTS: ART WALK: TCSD
Pcard
170.50
18389
6/18/2025
2484 US AIR CONDITIONING
PC061625
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
162.04
18389
6/18/2025
2676 VEROS MEXICAN
PC061625
REFRESHMENTS: BATTALION TRAINING: SUPPRESSION: FIRE
Pcard
200.77
18389
6/18/2025
200 VISTAPAINT
PC061625
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
34.69
18389
6/18/2025
1475 VONS
PC061625
REFRESHMENTS: ART WALK: TCSD
Pcard
33.04
18389
6/18/2025
1475 VONS
PC061625
REFRESHMENTS: MPSC: TCSD
Pcard
31.17
18389
6/18/2025
1475 VONS
PC061625
REFRESHMENTS: MTG: PW
Pcard
162.07
18389
6/18/2025
1475 VONS
PC061625
REFRESHMENTS: THEATER: TCSD
Pcard
64.14
18389
6/18/2025
200 VTV
PC061625
REGISTRATION: VTV SUMMIT: ECDEV
Pcard
22.53
18389
6/18/2025
1439 WALMART
PC061625
OFFICE SUPPLIES: CLASSES: TCSD
Pcard
19.94
18389
6/18/2025
1439 WALMART
PC061625
OFFICE SUPPLIES: THEATER: TCSD
Pcard
360.52
18389
6/18/2025
1439 WALMART
PC061625
RAFFLE PRIZE: TEAM PACE: HR
Pcard
300.00
18389
6/18/2025
1439 WALMART
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
194.97
18389
6/18/2025
1439 WALMART
PC061625
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
323.64
18389
6/18/2025
1439 WALMART
PC061625
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
43.47
18389
6/18/2025
1439 WALMART
PC061625
REFRESHMENTS: RIBBON CUTTING: PW16-01
Pcard
50.76
18389
6/18/2025
1439 WALMART
PC061625
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
409.88
18389
6/18/2025
1119 WATER SAFETY PRODUCT
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,735.59
18389
6/18/2025
1119 WATER SAFETY PRODUCT
PC061625
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
425.14
18389
6/18/2025
2175 WHITE CAP LP
PC061625
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
357.25
18389
6/18/2025
200 WWW.AED.US-COROMED
PC061625
STAFF TRAINING: AQUATICS: TCSD
Pcard
3,657.61
18389
6/18/2025
3227 Z CARD NORTH AMERICA
PC061625
PRINTING: SM 1383 CAL RECYCLE GRANT: TCSD
Pcard
1,853.00
Total
157,613.55
Item No. 4
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 12, 2025
SUBJECT: Adopt Ordinance No. 2025-12 Amending Titles 5, 8, 16, and 17 of the Temecula
Municipal Code Related to Minor Revisions to Business License Requirements,
Nuisance Abatement, Alcohol or Entertainment Conditional Use Permits,
Accessory Structures and Setbacks, Bicycle Parking Requirements, Barber/Beauty
Shops, Energy Storage Standards, and Raceways for Signage (Second Reading)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council adopt an ordinance entitled:
ORDINANCE NO. 2025-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8,16 AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR
REVISIONS TO BUSINESS LICENSE REQUIREMENTS, 2)
REDUCE TIMELINE FOR NUISANCE ABATEMENT COST
RECOUPMENT, 3) AMEND REQUIREMENTS FOR
MODIFICATIONS TO CONDITIONAL USE PERMITS TO
COMPLY WITH CHAPTER 9.10 AND CHAPTER 17.09, 4)
LIMIT HOME OCCUPATION BUSINESS APPOINTMENT
FREQUENCY, 5) ADD A NOTE FOR RELIGIOUS
INSTITUTIONS IN RESIDENTIAL ZONES TO FOLLOW
EXISTING STANDARDS, 6) LIMIT ACCESSORY
STRUCTURES TO A SINGLE STORY, 7) CLARIFY SHED
SETBACK REQUIREMENTS, 8) AMEND BICYCLE
PARKING REQUIREMENTS FOR MULTI -TENANT
RESIDENTIAL DEVELOPMENTS, 9) REMOVE
BARBER/BEAUTY SHOP AND PERSONAL SERVICE SHOP
AS A PERMITTED USE IN THE LIGHT INDUSTRIAL AND
BUSINESS PARK ZONING DISTRICTS, 10) AMEND
ENERGY STORAGE STANDARDS, 11) PROHIBIT EXPOSED
RACEWAYS FOR SIGNAGE, 12) PROHIBIT BUSINESS
ADVERTISING ON COMMUNITY FEATURES, 13) ADD
VARIOUS DEFINITIONS, AND 14) MAKE A FINDING OF
EXEMPTION UNDER CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) GUIDELINES SECTION 15061 (B)(3),
(LONG RANGE PROJECT NO. LR25-0004)
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. 2025-12 was first introduced at the regularly scheduled meeting of July 22, 2025.
FISCAL IMPACT: None
ATTACHMENTS: Ordinance
ORDINANCE NO.2025-12
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING TITLES 5, 8, 16 AND 17 OF
THE TEMECULA MUNICIPAL CODE MAKING 1) MINOR
REVISIONS TO BUSINESS LICENSE REQUIREMENTS, 2)
REDUCE TIMELINE FOR NUISANCE ABATEMENT COST
RECOUPMENT, 3) AMEND REQUIREMENTS FOR
MODIFICATIONS TO CONDITIONAL USE PERMITS TO
COMPLY WITH CHAPTER 9.10 AND CHAPTER 17.09, 4)
LIMIT HOME OCCUPATION BUSINESS APPOINTMENT
FREQUENCY, 5) ADD A NOTE FOR RELIGIOUS
INSTITUTIONS IN RESIDENTIAL ZONES TO FOLLOW
EXISTING STANDARDS, 6) LIMIT ACCESSORY
STRUCTURES TO A SINGLE STORY, 7) CLARIFY SHED
SETBACK REQUIREMENTS, 8) AMEND BICYCLE
PARKING REQUIREMENTS FOR MULTI -TENANT
RESIDENTIAL DEVELOPMENTS, 9) REMOVE
BARBER/BEAUTY SHOP AND PERSONAL SERVICE
SHOP AS A PERMITTED USE IN THE LIGHT
INDUSTRIAL AND BUSINESS PARK ZONING DISTRCITS,
10) AMEND ENERGY STORAGE STANDARDS, 11)
PROHIBIT EXPOSED RACEWAYS FOR SIGNAGE, 12)
PROHIBIT BUSINESS ADVERTISING ON COMMUNITY
FEATURES, 13) ADD VARIOUS DEFINITIONS, AND 14)
MAKE A FINDING OF EXEMPTION UNDER CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061 (11)(3), (LONG RANGE PROJECT NO.
LR25-0004)
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS
FOLLOWS:
Section 1. Procedural Findings. The City Council of the City of Temecula does
hereby find, determine, and declare that:
A. City staff identified the need to make minor revisions and clarifications to portions
of Title 5 (Business Licenses and Regulations), Title 8 (Health and Safety), Title 16 (Subdivisions
and Title 17 (Zoning) of the Temecula Municipal Code.
B. As required by State law, the Planning Commission considered the proposed
amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Code Amendments") on June
4, 2025, at a duly noticed public hearing as prescribed by law, at which time the City staff and
interested persons had an opportunity to and did testify either in support of or opposition to this
matter.
C. At the conclusion of the Planning Commission hearing and after due consideration
of the testimony, the Planning Commission adopted PC Resolution No. 2025-21, recommending
that the City Council approve the Code Amendments.
D. The City Council, at a regular meeting, considered the Ordinance on July 22, 2025,
at a duly noticed public hearing, as prescribed by law, at which time the City Staff and interested
persons had an opportunity to and did testify either in support or opposition to this matter.
E. Following the public hearing, the City Council considered the entire record of
information received at the public hearings before the Planning Commission and City Council.
Section 2. Further Findings. The City Council, in approving the proposed
Ordinance, hereby makes the following additional findings as required by Section 17.01.040
("Relationship to General Plan") of the Temecula Municipal Code:
1. The proposed uses are allowed in the land use designation in which the use is located,
as shown on the land use map, or is described in the text of the general plan.
Except for the amendments pertaining to the Business Park (BP) and Light Industrial (LI)
Zoning designations, none of the proposed Code Amendments change the types of uses allowed
in the city. The Code Amendments remove barber/beauty shops and personal service shops as
permitted uses in the BP and LI zoning designations. These uses are inconsistent with the Business
Park and Light Industrial land use designations and are being removed. All other proposed
amendments are operational clarifications and administrative corrections and do not propose any
land use changes contrary to the adopted General Plan.
2. The proposed uses are in conformance with the goals, policies, programs, and
guidelines of the elements of the general plan.
The proposed changes to Titles 5, 8, 16, and 17 conform with the goals, policies, programs,
and guidelines of the elements of the General Plan. The proposed changes make minor revisions
to business license requirements, which furthers Policy 1.2 of the Economic Development Element
of the Temecula General Plan, which is to "Encourage the growth and expansion of industry by
providing high quality municipal services, facilities, and economic development assistance." The
proposed changes amend commercial sign requirements to ensure design excellence is met which
is consistent with Goal 1 of the Community Design Element of the Temecula General Plan which
states, "Design excellence in site planning, architecture, landscape architecture and signs." The
remaining proposed amendments to the Temecula Municipal Code are minor clarifications and
administrative corrections and do not result in an inconsistency between the Temecula Municipal
Code and the adopted General Plan.
3. The proposed uses are to be established and maintained in a manner which is consistent
with the general plan and all applicable provisions contained therein.
The proposed amendments to Title 17 of the Temecula Municipal Code do not propose any
land use that is inconsistent with the Temecula General Plan. The majority of the Code
Amendments do not create or allow new uses where they were not previously allowed. Only the
revisions to the Industrial and Business Park Zoning Districts impact the use of land. The Code
Amendments remove barber/beauty shops and personal service shops as permitted uses in the LI
and BP zoning designations. These uses are inconsistent with the types of uses permitted in the LI
and BP Zoning districts and are being removed to ensure these zones are being appropriately used.
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, Section 15061(b)(3) because
it can be seen with certainty that there is no possibility that the Code Amendments would have a
significant impact on the environment. The Code Amendments add various definitions, impose
regulations on existing businesses, and make various typographical and clerical errors. but the
proposed ordinance does not increase the intensity or density of any land use or allow any
development where it was not otherwise permitted. Additionally, the proposed ordinance does not
allow or authorize any construction or physical changes to the environment as such. The
Community Development Director is hereby directed to file a Notice of Exemption in accordance
with CEQA and the State CEQA Guidelines.
Section 4. Item 11 of Subsection 5.04.140(A) of Section 5.04.140 (Certificate
Application — Contents) of Chapter 5.04 (Business Licenses Generally) of Title 5 (Business
Licenses and Regulations) of the Temecula Municipal Code is hereby amended to read as follows
(with additions appearing in underlined text), with all other provisions of Section 5.04.140
remaining unchanged:
11. Evidence that any and all state, federal or county permits or certificates required to
conduct the applicable business or profession have been lawfully acquired. No application
shall be deemed final until adequate evidence of such permits or certificate has been shown.
Applicants shall provide certificate numbers as evidence. Except in cases where a city
business license is required prior to issuance of another agency's 4pproval whether a
permit, license or similar; at the sole discretion of the Director of Finance or their designee.
Section 5. Subsection B of Section 8.12.120 (Cost accounting -Notification) of Chapter
8.12 (Nuisances) of Title 8 (Healthy and Safety) of the Temecula Municipal Code to read as
follows with all other provisions of Section 8.12.120 remaining unchanged:
B. Costs shall be assessed at the conclusion of the abatement;, in In the case of an abatement
by any method which takes more than si* two months, costs may be assessed at any time
after six months, but in no event more than two times a ye r. two months, and again everX
two months thereafter.
Section 6. Subitem "a" of Item 1 (Vehicle access easements serving a maximum of
two units shall meet the following) of Subsection "A" of Section 16.59.050 (Access standards.) of
Chapter 16.59 (Urban Lot Split) of Title 16 (Subdivisions) of the Temecula Municipal Code is
hereby amended to read as follows (with additions appearing in underlined text), with all other
provisions of Section 16.59.050 remaining unchanged:
3
a. Easement width shall be a minimum of twent sixteen feet and a maximum of sixteen
twenty feet, unless a wider driveway is required by the California Fire Code due to distance
of the structure from the easement, or as needed to meet the driveway and parking standards
in the city's Parking Standards in Section 17.06.120(E)(14);
Section 7. Table 17.03.010 (Planning and Zoning Approval Authority) of Section
17.03.010 (Purpose and intent.) of Chapter 17.03 (Administration of Zoning) of Title 17 (Zoning)
of the Temecula Municipal Code to read as follows (with additions appearing in underlined text),
with all other provisions of Section 17.03.010 remaining unchanged:
Table 17.03.010
Planning and Zoning Approval Authority
Administrative
Planning
Planning
City
Application
Approval
Director
Commission
Council
CUP modification (all changes)
X' 6
Notes:
6. Any proposed modification to a CUP shall require all entertainment and alcohol
provisions contained therein to be removed and CUP modified to comply with Chapter
9.10 (Entertainment License) and 17.09 (Alcohol), without exception.
Section 8. Item 16 is hereby added to Subsection D (Requirements for Approval,
Conditional Approval or Denial of a Home Occupation Permit) of Section 17.04.030 (Home
occupation permits.) of Chapter 17.04 (Permits) of Title 17 (Zoning) of the Temecula Municipal
Code (with additions appearing in underlined text and deletions shown in underlined text), with
all other provisions of Section 17.04.030 remaining unchanged:
D. Requirements for Approval, Conditional Approval or Denial of a Home Occupation
Permit.
16. ADDOlntments for in home services that reauire client visitation to the residence
shall be scheduled individuallv (1:1) and nonconsecutive so that not more than one (1)
client is on the premises at any given time.
Section 9. Footnote 16 is hereby added to Table 17.06.030 (Residential Districts) of
Chapter 17.06 (Residential) of Title 17 (Zoning) of the Temecula Municipal Code (with deletions
appearing in strikethrough and additions appearing in underlined text), with all other provisions of
Section 17.06.030 remaining unchanged:
Nonresidential
Religious institutions 16 C C C C C C C C C
16. Shall comply with Section 17.06.050(L), Religious Institutions.
Section 10. Item 2 (Height.) of Subsection "D" (Accessory Structures and Uses.) of
Section 17.06.050 (Special use standards and regulations.) of Chapter 17.06 (Residential Districts)
of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with
deletions appearing in strikethrough text and additions appearing in underlined text), with all other
provisions of Table 17.06.050 remaining unchanged:
2. Height. Accessory structures shall be one (1) story maximum and not exceed a height of
sixteen feet. Accessory structures shall not exceed the maximum height allowed for the
zone, if located in the HR, RR, VL, L-1 and L-2 zones.
Section 11. Table 17.06.050A (Accessory Structures Setbacks) of Section 17.06.050
(Special use standards and regulations.) of Chapter 17.06 (Residential Districts) of Title 17
(Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions
appearing in strikethrough text and additions appearing in underlined text), with all other
provisions of Table 17.06.050A remaining unchanged:
Table 17.06.050A
Accessory Structures Setbacks for the HR, RR, VL, L-1, L-2, LM, M and H Zoning
Districts
Accessory Structure
Front Yard
Rear Yard
Interior Side Yardr
Storage - shed/utility
enclosure
Not permitted
3 ft.
3 ft.
Section 12. Table 17.08.030 (Schedule of Permitted Uses Commercial/Office/Industrial
Districts) of Section 17.08.030 (Use regulations.) of Chapter 17.08 (Commercial/Office/Industrial
Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as
follows (with deletions appearing in strikethrough text and additions appearing in underlined text),
with all other provisions of Table 17.08.030 remaining unchanged:
Table 17.08.030
Schedule of Permitted Uses Commercial/Office/Industrial Districts
Description of Use
INC
JCC
JHT
ISC
JPO
I BP
I LI
B
Barber and beauty shops
P
P
P
P
P
P
P
ersonal service shops
P
P
P
P
P
P
P
S
Sports and recreational or training facility18
C
C
I C
C
I C
C
C
Notes:
18. Parking requirements are on a case -by -case basis and a parking analysis shall be required
to the satisfaction of the Director of Community Development.
Section 13. Subitem "e" of Item 1 of Subsection "D" (Hours.) of Section 17.09.040
(Permits required.) of Chapter 17.09 (Alcohol) of Title 17 (Zoning) of the Temecula Municipal
Code is hereby amended to read as follows (with deletions appearing in strikethrough text and
additions appearing in underlined text), with all other provisions of Section 17.09.040 remaining
unchanged:
e. Class IV entertainment establishments shall have last call at 10.29i59 11:29:59
p.m.
Section 14. Bullet "ix" is hereby added to Subitem "b" of Item 4 (Development
Standards) of Subsection 17.10.020(U) (Energy Storage Standards) of Section 17.10.020
(Supplemental development standards.) of Chapter 17.10 (Supplemental Development Standards)
of Title 17 (Zoning) of the Temecula Municipal Code (with deletions appearing in strikethrough
text and additions appearing in underlined text), with all other provisions of Section 17.10.020
remaining unchanged:
ix. Storage enclosures shall be designed as follows:
(A) Enclosures shall have anti -dumping design features incorporated into the
design of the enclosure, which prevent: (1) the transfer of material over or around the
enclosure; and (2) the unauthorized entry into any portion of the enclosure or unauthorized
dumping. Anti -dumping features shall not include chain link fence, razor wire, or barbed
wire.
Section 15. Subitems a and b of Item 2 (Minimum Bicycle Parking Requirements) of
Subsection F (Bicycle Parking Facilities) of Section 17.24.040 (Parking requirements.) of Chapter
17.24 (Off -Street Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code is
hereby amended to read as follows (with deletions appearing in strikethrough text and additions
appearing in underlined text) with all other provisions of Section 17.24.040 remaining unchanged:
a. Bicycle parking facilities shall be provided as follows:
Bicycle Spaces
Provided for Bicycle Parking Facilities Class
Use
Employees & Visit
Parking Facility Class
Employees, Visitors or Residents
All commercial and
1 bicycle space for every 20 vehicle
Class I lockers or Class II
service uses not
spaces required
racks
otherwise listed
Dinner restaurants,
1 bicycle space for every 20 vehicle
Class I lockers or Class II
cocktail lounges
spaces required
racks
Industrial
1 bicycle space for every 20 vehicle
Class I lockers or Class II
spaces required
racks
Retail
1 bicycle space for every 20 vehicle
Class I lockers or Class II
spaces required
racks
Multi -tenant residential
1 bicycle space for every 5
residential units or 10% of total
Class I lockers or Class II
racks with direct access to
spaces, whichever is greater residential entries
b. The minimum number of bicycle spaces to be provided shall be three employee bicycle
spaces and five resident, patron, or visitor spaces.
Section 16. Section "T" (Exposed raceways) is hereby added to Section 17.28.040
(Prohibited signs.) of Article I (General) of Chapter 17.28 (Sign Standards) of Title 17 (Zoning)
of the Temecula Municipal Code to read as follows with all other provisions of Section 17.28.040
remaining unchanged:
T. Exposed raceways.
Section 17. Subitem "f'of Item 3 (Design) of Subsection A (Standards for Permanent
Freestanding Signs.) of Section 17.28.070 (General requirements for permanent signs.) of Article
I (General) of Chapter 17.28 (Sign Standards) of Title 17 (Zoning) of the Temecula Municipal
Code is hereby amended to read as follows (with deletions appearing in strikethrough text and
additions appearing in underlined text), with all other provisions of Section 17.28.070 remaining
unchanged:
f. If a fit, building; or center identification sign is proposed within seventy-five feet of
a major intersection, it shall incorporate a community feature (i.e., water features, public
art, unique landscape designs, public spaces). Community features are intended as a benefit
to the public and shall not include any commercial advertising or business identification.
Section 18. Section 17.34.010 (Definitions and illustrations of terms) of Chapter 17.34
(Definition of Terms) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to
read as follows (with deletions appearing in strikethrough text and additions appearing in
underlined text), with all other provisions of Section 17.34.010 remaining unchanged:
"Auto salvage , ar�pound yard/wrecking^yard" means an operation or business that bum
stores, and/or sells used vehicles and/or their parts. This includes dismantling vehicles and
machines to sell parts as used car parts or scrap metal, to include refurbishment of parts."
"Personal service shops" mean-eeffHnefetal uses that provide goods and sefviees to fneet the dail
stores,needs of the publie. Examples of sueh uses may inelude, btA are not limited to, dfy eleaner-s, shoe
repair-, dmg ,
trwvel age establishments primarily engaged in the provision of services for the non -medical
enhancement of personal appearance. Example uses may include. but are not limited to. nail salons.
tanning salons, and tattoo shops.
"Storage-shed/Utility Enclosure" means a roofed one-story enclosed structure used for storage or
workspace that does not include plumbing_
"Vending machine" means an automated machine that dispenses items to consumers after cash, a
credit card, or other forms of payment are inserted into the machine. Vending machines may not
be visible from the public right of way and are to be located indoor only.
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 19. 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 20. 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 12th day of August, 2025.
Brenden Kalfus, Mayor
ATTEST:
Randi Johl, City Clerk
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing
Ordinance No. 2025-12 was duly introduced and placed upon its first reading at a meeting of the
City Council of the City of Temecula on the 22nd day of July, 2025, and that thereafter, said
Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held
on the 12th day of August, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
Item No. 5
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Erica Russo, Director of Community Services
DATE: August 12, 2025
SUBJECT: Adopt Resolution Approving the Funding Agreement for Removal of Debris
Materials with Riverside County Flood Control and Water Conservation District
PREPARED BY: Lacy Sisler, Principal 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 THE "FUNDING AGREEMENT -
REMOVAL OF DEBRIS MATERIALS" BETWEEN THE CITY
OF TEMECULA AND RIVERSIDE COUNTY FLOOD
CONTROL AND WATER CONSERVATION DISTRICT
BACKGROUND: The Riverside County Flood Control and Water Conservation
District (District) is the regional flood management authority for the western part of Riverside
County. The Flood Control District is a special district rather than a County Department, and
provides floodplain management, development review, NPDES compliance, etc., for the entire
County. Unlike a County Department, the District has authority to expend tax dollars within city
boundaries and unincorporated areas.
The District owns, operates, and maintains a large portion of the major creeks and flood control
channels in the City of Temecula, including areas within Murrieta Creek, Temecula Creek and
Santa Gertrudis Creek. Due to impacts on District owned property as homeless encampments,
significant amounts of trash, debris, abandoned personal property and other similar material
accumulate in the creek beds and waterway, the City and the District have mutually agreed there
is a need to provide cleanup services on District property to maintain the efficiency of the flood
control and water conservation facilities, the integrity of the natural state of the property, and to
reduce the risk of soil and water contamination. The City and District have worked cooperatively
to regularly remediate these sites for the past several years.
On December 13, 2022, the City of Temecula adopted a resolution approving the funding
agreement 2022-316, giving the City and its contractors permission to enter District property for
removing materials from the property either at the District's request, or as determined by City
staff, when such materials are present on District property.
The attached Funding Agreement is nearly identical to the previous version, with two key
changes:
• The not -to -exceed annual reimbursement amount has increased from $75,000 to $100,000.
• Fence repair has been added as a reimbursable expense. This will allow the City to recover
more costs in line with the amount of service that has been needed per fiscal year.
The attached Funding Agreement authorizes the City to perform material removal services on
District -owned property, and the District shall reimburse the City up to $100,000 per fiscal year,
and $300,000 over the entire term of this agreement. It continues to grant the City and its
contractors permission to enter District property for removing materials from District property. It
also states that the District shall reimburse the City for its costs of performing the work, including
the cost of contractors working on behalf of the City, and requires the City to follow the Material
Removal Procedures outlined in Exhibit B and keep the District apprised of its efforts to remove
materials from District -owned properties. The Agreement may be renewed in future years by
mutual agreement of the City and the District.
The attached Funding Agreement authorizes the City to perform material removal services
on District owned property and the District shall reimburse the City up to $100,000 in any
given fiscal year, and $300,000 over the entire term of this agreement. The Agreement may
be renewed in future years by mutual agreement of the City and District.
FISCAL IMPACT: Expenditures for the cleanup services and the revenue from the
reimbursement have been allocated as part of the AOB. Future years' expenditures and revenues
will be requested accordingly.
ATTACHMENTS: 1. Resolution
2. Funding Agreement
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING THE "FUNDING
AGREEMENT - REMOVAL OF DEBRIS MATERIALS"
BETWEEN THE CITY OF TEMECULA AND RIVERSIDE
COUNTY FLOOD CONTROL AND WATER
CONSERVATION DISTRICT
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. Recitals. The City Council finds, determines and declares that:
A. The Riverside County Flood Control District ('District') owns property in the City
that is used for flood control and water conservation facilities and open space.
B. At various times, significant amounts of trash, debris, biological material,
abandoned personal property and other similar material accumulate on the District's
property. The District must clean up such materials in order to maintain the
efficiency of the flood control and water conservation facilities, the integrity of the
natural state of property, and to reduce the risk of soil and water contamination.
C. In order to implement, the parties desire to allow the City and its agents and
contractors to enter the District's property for the purpose of removing the trash,
debris, biological material, abandoned personal property and other similar material
accumulate on District's property, the City and the District will need to enter into a
Funding Agreement.
D. In accordance with the California Environmental Quality Act (CEQA), the City's
approval of the Funding Agreement is exempt from CEQA and further
environmental review and a Notice of Exemption will be filed in compliance with
CEQA under Section 15061 (b)(3) of the CEQA Guidelines. The City will be
removing trash, debris, biological material, abandoned personal property and other
similar material that accumulate on District's property which will help maintain the
District's flood control and water conservation facilities and open space in the
natural condition and reduce the risk of soil and water contamination. As such, there
is not possibility that the proposed agreement will have a significant effect on the
environment.
Section 2. Approval of Funding Agreement. The City Council hereby approves the
Funding Agreement' between the City and the District.
Section 3. City Manager Authority. The City Manager is authorized and directed to
take all actions necessary and convenient to implement the Funding Agreement described in this
resolution and to enter into such additional agreements as may be necessary and convenient to
implement the Funding Agreement.
Section 4. 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 12"' day of August, 2025.
Brenden Kalfus, 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. 2025- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 12th day of August, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
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FUNDING AGREEMENT
Removal of Debris Material
This Funding Agreement ("Agreement"), dated as of , is
entered into by and between the RIVERSIDE COUNTY FLOOD CONTROL AND WATER
CONSERVATION DISTRICT, a body corporate and politic ("DISTRICT") and the CITY OF
TEMECULA, a municipal corporation of the State of California ("CITY"). DISTRICT and
CITY are collectively referred to herein as "Parties" and individually as "Party". Parties hereby
agree as follows:
RECITALS
A. DISTRICT is the owner of certain real property located in the city of
Temecula ("PROPERTY") as shown in concept in red on Exhibit "A", attached hereto and
incorporated herein by this reference. PROPERTY is used for flood control and water
conservation facilities and open space. A significant portion of PROPERTY is in its natural
condition; and
B. At various times, significant amount of trash, debris, biological materials,
abandoned personal property and other similar materials ("MATERIALS") accumulate on the
PROPERTY. These MATERIALS must be removed to maintain the efficiency of the flood
control and water conservation facilities, preserve the integrity of the natural state of the
PROPERTY and to reduce the risk of soil and water contamination. Additional cleanup efforts
may include repairing fences with materials that match the existing fencing on DISTRICT
PROPERTY and installing appropriate signage; and
C. CITY benefits from the efforts to maintain the efficiency of the flood
control and water conservation facilities, the integrity of the natural state of PROPERTY and to
reduce the risk of soil and water contamination as residential, commercial, parks and recreation
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facilities are located around PROPERTY and are within the jurisdictional boundaries of CITY;
and
D. CITY has experience and expertise in the maintenance of drainage facilities
and the implementation of stormwater quality programs and activities to comply with the
requirements of the National Pollutant Discharge Elimination System ("NPDES") permit and
Municipal Separate Storm Sewer System ("MS4") permit; and
E. DISTIRCT and CITY desire to use their respective resources to maintain
PROPERTY for the mutual benefit of both Parties.
NOW, THEREFORE, in consideration of the preceding recitals and the mutual
covenants hereinafter contained, Parties hereto mutually agree that the above recitals are true and
correct and incorporated into the terms of this Agreement and as follows:
AGREEMENT
l . Maintenance of DISTRICT PROPERTY
A. DISTRICT hereby grants to CITY, its agents and contractors the
authority to enter PROPERTY for the purpose of removing MATERIALS subject to the terms
of this Agreement. The General Manager -Chief Engineer of DISTRICT shall designate in
writing to CITY the person who shall represent DISTRICT in the coordination and supervision
of the removal of MATERIALS ("DISTRICT REPRESENTATIVE") and the contact
information for such representative. The City Manager of CITY shall designate in writing to
DISTRICT the person who shall represent CITY in the coordination and supervision of the
removal of MATERIALS ("CITY REPRESENTATIVE") and the contact information for such
representative.
B. CITY, its agents and contractors may enter PROPERTY for the
purpose of the removal of MATERIALS either at the request of DISTRICT or upon its own
determination that such MATERIALS are present on PROPERTY. If CITY determines
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MATERIALS are on PROPERTY and need to be removed, CITY shall notify DISTRICT
REPRESENTATIVE in writing as soon as practicable following such determination of the
location and nature of MATERIALS. CITY shall attempt to make such notification at least ten
(10) calendar days prior to the removal of MATERIALS, in accordance with the Material
Removal Procedures as set forth in Exhibit "B", attached hereto and incorporated herein by this
reference. However, CITY's notification shall be no less than three (3) business days prior to
MATERIALS removal.
C. Once the pre -material removal assessment and other requisite actions
have been taken, CITY shall remove MATERIALS with its own forces or with a contractor in
accordance with (i) Exhibit "B", Material Removal Procedures; (ii) CITY's Ordinance No. 17-12
adopted on November 14, 2017 and CITY's Administrative Procedure regarding the removal of
unlawful campsites, bulky items and personal property adopted on October 24, 2017; and (iii) all
applicable federal, state and local laws, rules and regulations in order to prevent the infringement
of any state or federal rights. Additionally, CITY shall record the removal of MATERIALS in
accordance with Exhibit "C", Cleanup Report ("REPORT") attached hereto and incorporated
herein by this reference. The General Manager -Chief Engineer of DISTRICT and the City
Manager of CITY are hereby authorized to amend this Agreement for the limited purpose of
updating PROPERTY as shown in Exhibit "A" and revising the procedures and/or reporting set
forth in Exhibits "B" and "C".
D. CITY must submit a completed REPORT(s) to DISTRICT within
seven (7) calendar days after the completion of each MATERIALS removal.
E. DISTRICT reserves the right to postpone the removal of
MATERIALS located on PROPERTY and/or reassign the removal of MATERIALS to
DISTRICT by following the procedures set forth in the Materials Removal Procedures. Such
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262345
delays and reassignments shall be handled on a case -by -case basis as to be determined by
DISTRICT REPRESENTATIVE in consultation with CITY staff.
2. Reaulatory Permits
A. Secure all necessary permits, approvals or agreements required by any
federal, state or local resource or regulatory agencies for the removal of MATERIALS must be
obtained prior to commencing removal of MATERIALS. Such documents may include, but are
not limited to, a Section 404 permit issued by the U.S. Army Corps of Engineers, a Section 401
Water Quality Certification issued by the California Regional Water Quality Control Board
("CRWQCB"), a Streambed Alternation agreement issued by the California Department of Fish
and Wildlife, U.S. Fish and Wildlife Service and a National Pollutant Discharge Elimination
System Permit issued by the California State Water Resources Control Board or CRWQCB and
Western Riverside County Regional Conservation Authority, hereinafter called
"REGULATORY PERMITS". DISTRICT shall be responsible for determining what, if any,
REGULATORY PERMITS must be obtained prior to the removal of MATERIALS.
Responsibility for REGULATORY PERMITS shall be handled on a case -by -case basis as to be
determined by DISTRICT REPRESENTATIVE.
B. In the event that CITY needs to obtain any REGULATORY
PERMITS, CITY shall ensure that any REGULATORY PERMITS, including any subsequent
renewal or amendments thereto, will not (i) impede DISTRICT's ability to perform all necessary
operation and maintenance activities for PROPERTY as determined by DISTRICT or (ii) include
any stipulations that would result in additional mitigation obligations being placed upon
DISTRICT for maintenance operations within DISTRICT's right of way.
3. Compensation for Services Performed by CITY
A. DISTRICT shall pay CITY for actual services satisfactorily
performed by CITY under this Agreement and shall not exceed the total sum of (i) One Hundred
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Thousand Dollars ($100,000) in any given fiscal year and (ii) Three Hundred Thousand Dollars
($300,000) over the entire term of this Agreement ("DISTRICT CONTRIBUTION") and shall
be used by CITY solely for the purpose of removal of MATERIALS as set forth herein.
DISTRICT CONTRIBUTION is contingent upon the availability of DISTRICT funds and
budgetary approval.
B. In the event Agreement is terminated, DISTRICT shall make payment
for all services performed in accordance with this Agreement to the date of termination in
accordance with Section 5(b)(c).
4. Accountin& for Services Performed by CITY
A. Prior to the commencement of any removal of MATERIALS, CITY
shall submit to DISTRICT an estimate of costs for removal of MATERIALS and obtain approval
by DISTRICT of those costs. DISTRICT shall pay to CITY the CITY's actual reasonable costs
of performing the work to remove MATERIALS as provided in this Agreement, including, but
not limited to, the costs of contractors performing such work on behalf of CITY and any onsite
hazardous materials assessment that may be needed.
B. On a quarterly basis, CITY shall prepare and submit to DISTRICT an
itemized invoice, prepared in a form satisfactory to DISTRICT, within thirty (30) calendar days
after the end of the quarter in which CITY removed MATERIALS from PROPERTY.
Quarter
Start
End
Invoice Due Date
First Quarter
July 1
September 30
October 31
Second Quarter
October 1
December 31
January 31
Third Quarter
January 1
March 31
April 30
Fourth/Final
Accounting Quarter
April l
June 30
July 31
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C. CITY's invoice shall include a detailed breakdown of all costs,
including, but not limited to, Agreement tracking number; the date(s) the removal of
MATERIALS was performed; an itemization of labor and hours worked by each unique
classification; contractor and associated costs and other such documents as may be necessary to
establish the actual cost of MATERIALS removal. A copy of the completed REPORT(s) must
also be attached to the invoice.
D. DISTRICT shall notify CITY of any disputed charges to such
invoices within thirty (30) calendar days of submission of the invoice to DISTRICT. In the event
CITY determines that a charge was billed incorrectly, an addendum to the invoice in question
shall be provided and DISTRICT shall be reimbursed or credited for the amount incorrectly
charged. Within forty-five (45) calendar days of receipt of an appropriate invoice, DISTRICT
shall pay the invoice. DISTRICT shall not pay interest or finance charges on any outstanding
balance(s).
E. CITY shall maintain records of the costs incurred in accordance with
reasonable accounting standards.
F. CITY shall keep an accurate accounting of all MATERIALS removal
costs and include this final accounting for each DISTRICT fiscal year (July 1 through June 30)
when invoicing DISTRICT for MATERIAL removal costs.
G. DISTRICT, the County of Riverside or any of their duly authorized
representatives shall have the right to review and to copy any records and supporting
documentation pertaining to the performance of this Agreement. CITY agrees to maintain such
records for possible audit for a minimum of three (3) years after final payment. CITY agrees to
allow the auditor(s) access to such records during normal business hours and to allow interviews
of any employees who might reasonably have information related to such records.
5. Term and Termination
262345
A. The term of this Agreement shall commence upon its full execution
by the authorized delegates by all Parties and shall terminate on June 30, 2028, unless terminated
earlier. The term may be extended for an additional one (1) year period.
B. The City Manager of CITY or the General Manager -Chief Engineer
of DISTRICT may terminate this Agreement for any reason or no reason upon ten (10) business
days written notice to the other Party stating the extent and effective date of termination ("Notice
of Termination")
C. In the event this Agreement is terminated, CITY shall stop all work
under this Agreement on the date specified in the written Notice of Termination. DISTRICT
shall not reimburse costs incurred after the termination date and shall make payment for all
services performed in accordance with this Agreement to the date of termination, a total amount
which bears the same ratio to the total maximum fee otherwise payable under this Agreement as
the services actually bear to the total services necessary for performance of this Agreement.
6. Prevailing Wage
CITY shall comply with all applicable provisions of the California State Labor
Code regarding prevailing wages, Department of Industrial Relations Division of Apprenticeship
Standards Labor and Labor Codes. All contracted workers shall be paid not less than the general
prevailing rate of wages and benefits for work of a similar character in the locality in which the
work is performed, as provided in Labor Code Sections 1770 et. seq. Pursuant to the Labor Code,
DISTRICT has obtained for the Board of Supervisors of DISTRICT from the Director of the
Department of Industrial Relations, State of California the determinations of general prevailing
rate of per diem wages applicable to the work and for holiday and overtime work, including
employer payments for health and welfare, pension, vacation, apprentices and similar purposes
for each craft, classification or type of workman needed, as set forth on the schedule, which is on
file at DISTRICT office and which will be made available to any interested person upon request.
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7. Indemnification
A. To the fullest extent permitted by applicable law, CITY shall
indemnify, defend and hold harmless DISTRICT and the County of Riverside, its Agencies,
Districts, Special Districts and Departments, their respective directors, officers, Board of
Supervisors, elected and appointed officials, employees, agents, representatives (individually and
collectively hereinafter referred to as ("Indemnitees") from any liability, claim, damage,
proceeding or action, present or future, based upon, arising out of or in any way relating to CITY's
(including its officers, elected and appointed officials, employees, agents representatives,
independent contractors and subcontractors) actual or alleged acts, omissions or services related
to this Agreement, performance under this Agreement or failure to comply with the requirements
of this Agreement, including, but not limited to property damage, bodily injury or death, payment
of attorney fees or any other element of any kind or nature whatsoever arising from the
performance of CITY's, its officers, elected and appointed officials, employees, agent
representatives, independent contractors and subcontractors ("Indemnitors") from this
Agreement. This Section shall survive any termination of this Agreement until the statute of
limitations period has run for any claims that could be asserted under this Agreement.
B. CITY further agrees to and shall indemnify and hold harmless the
Indemnitees from all liability arising from suits, claims, demands, actions or proceedings made
by agents, employees, contractors or subcontractors of CITY for salary, wages, compensation,
health benefits, insurance, retirement or any other benefit not explicitly set forth in this contract
and arising out of work performed for DISTRICT pursuant to this Agreement. The Indemnitees
shall be entitled to the defense and indemnification provided for hereunder regardless of whether
the Loss is in part caused or contributed to by the acts or omissions of an Indemnitee or any other
person or entity; provided, however, that nothing contained herein shall be construed as
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obligating CITY to indemnify and hold harmless any Indemnitee to the extent not required under
the provisions below.
C. CITY shall defend, at its sole expense, all costs and fees, including,
but not limited to, attorney fees, cost of investigation, defense and settlements or awards,
DISTRICT and the County of Riverside (including its agencies, district, special districts and
departments their respective directors, officers, Board of Supervisors, elected or appointed
officials, employees, agents and representatives) in any claim, proceeding or action for which
indemnification is required.
D. With respect to any action or claim subject to indemnification herein
by CITY or CITY's contractor(s), CITY or CITY's contractor(s) shall, at their sole cost, have the
right to use counsel of their own choice and shall have the right to adjust, settle or compromise
any such action or claim, proceeding or action with the prior consent of DISTRICT, provided,
however, that any such adjustment, settlement or compromise in no manner, whatsoever limits
or circumscribes CITY or CITY's contractor(s) indemnification to Indemnitees as set forth
herein.
E. CITY or CITY's contractor(s) indemnification obligations hereunder,
shall be satisfied when CITY or CITY's contractor(s) has provided to DISTRICT the appropriate
form of dismissal (or similar document) relieving DISTRICT from any liability for the claim,
proceeding or action involved.
F. The specified insurance limits required in this Agreement shall in no
way limit or circumscribe CITY or CITY's contractor(s) obligations to indemnify and hold
harmless the Indemnitees herein from third party claims.
G. In the event there is conflict between this Section and California Civil
Code Section 2782, this Section shall be interpreted to comply with California Civil Code 2782.
262345
Such interpretation shall not relieve CITY or CITY's contractor(s) from indemnifying the
Indemnitees to the fullest extent allowed by law.
H. This Agreement is to be construed in accordance with the laws of the
State of California. Any action at law or in equity brought by any of the Parties hereto for the
purpose of enforcing a right or rights provided for by Agreement shall be tried in a court of
competent jurisdiction in the County of Riverside, State of California and the Parties hereto waive
all provisions of law providing for a change of venue in such proceedings to any other county.
Neither CITY nor DISTRICT shall assign this Agreement without the written consent of the
other Party.
I. If any provision in this Agreement is held by a court of competent
jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless
continue in full force without being impaired or invalidated in any way.
J. CITY agrees to obtain or cause to be obtained executed defense and
indemnity agreements with provisions identical to those set forth in this Section from each and
every subcontractor of every tier. CITY's indemnification obligations under this Agreement shall
not be limited by the amount or type of damages, compensation or benefits payable under any
policy or insurance, workers' compensation acts, disability benefit acts or other employee benefit
acts. The Indemnitees shall be entitled to recover their attorneys' fees, costs and expert and
consultant costs in pursuing or enforcing their right to defense and/or indemnification under this
Agreement.
8. Insurance
A. Procure or cause to be procured insurance coverages during the term
of this Agreement. CITY shall require its CITY or CITY's contractor(s) to furnish original
certificate(s) of insurance and original certified copies of endorsements and, if requested,
certified original policies of insurance including all endorsements and any and all other
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attachments as required in this Section. Prior to CITY issuing a Notice to Proceed to its
contractor(s) to begin removal of MATERIALS, an original certificate of insurance evidencing
the required insurance coverages shall be provided to DISTRICT. The procured insurance
coverages shall name DISTRICT, County of Riverside, its Agencies, Districts, Special Districts
and Departments, their respective directors, officers, Board of Supervisors, employees, elected
or appointed officials, agents or representatives as Additional Insureds. CITY shall notify
DISTRICT of any claim by a third party or any incident or event that may give rise to a claim
arising from the performance of this Agreement.
B. Require its contractor(s) to comply with all Cal/OSHA safety
regulations including regulations concerning confined space and maintain a safe working
environment for all CITY employees on the site.
C. Without limiting or diminishing CITY's obligation to indemnify or
hold DISTRICT harmless, CITY shall procure and maintain or cause to be maintained, at its sole
cost and expense, the following insurance coverage's during the term of this Agreement. As
respects to the insurance section only, DISTRICT herein refers to the Riverside County Flood
Control and Water Conservation District, County of Riverside, its Agencies, Districts, Special
Districts and Departments, their respective directors, officers, Board of Supervisors, employees,
elected or appointed officials, agents or representatives as Additional Insureds.
i. Workers' Compensation. If CITY has employees as defined by the
State of California, CITY shall maintain statutory Workers' Compensation Insurance (Coverage
A) as prescribed by the laws of the State of California. Policy shall include Employers' Liability
(Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per
accident. Policy shall be endorsed to waive subrogation in favor of DISTRICT.
ii. Commercial General Liability. Commercial General Liability
insurance coverage, including but not limited to, premises liability, unmodified contractual
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liability, products and completed operations liability, personal and advertising injury, and cross
liability coverage, covering claims which may arise from or out of CITY's performance of its
obligations hereunder. Policy shall name DISTRICT as Additional Insureds. Policy's limit of
liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance
contains a general aggregate limit, it shall apply separately to this Agreement or be no less than
two (2) times the occurrence limit.
iii. Vehicle Liability. If CITY's vehicles or mobile equipment are used
in the performance of the obligations under this Agreement, then CITY shall maintain liability
insurance for all owned, non -owned or hired vehicles so used in an amount not less than
$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate
limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence
limit. Policy shall name DISTRICT as Additional Insureds.
iv. General Insurance Provisions — All Lines
a. Any insurance carrier providing insurance coverages hereunder
shall be admitted to the State of California and have an A.M. BEST rating of not less than ANIII
(A:8) unless such requirements are waived, in writing, by DISTRICT's Risk Manager. If
DISTRICT's Risk Manager waives a requirement for a particular insurer, such waiver is only
valid for that specific insurer and only for one (1) policy term.
b. CITY must declare its insurance self -insured retention for each
coverage required herein. If any such self -insured retention exceeds $500,000 per occurrence,
each such retention shall have the prior written consent of DISTRICT's Risk Manager before the
commencement of operations under this Agreement. Upon notification of self -insured retention
deemed unacceptable to DISTRICT and at the election of DISTRICT's Risk Manager, CITY's
carriers shall either l) reduce or eliminate such self -insured retention with respect to this
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Agreement with DISTRICT or 2) procure a bond which guarantees payment of losses and related
investigations, claims administration and defense costs and expenses.
C. CITY shall cause their insurance carrier(s) or its contractor's
insurance carrier(s) to furnish DISTRICT with 1) a properly executed original certificate(s) of
insurance and certified original copies of endorsements effecting coverage as required herein and
2) if requested to do so orally or in writing by DISTRICT's Risk Manager, provide original
certified copies of policies, including all endorsements and all attachments thereto, showing such
insurance is in full force and effect. Further, said certificate(s) and policies of insurance shall
contain the covenant of the insurance carrier(s) that a minimum of thirty (30) days written notice
shall be given to DISTRICT prior to any material modification, cancellation, expiration or
reduction in coverage of such insurance. If CITY's insurance carrier(s) policies do not meet the
minimum notice requirements found herein, CITY shall cause CITY's insurance carrier(s) to
furnish a 30-day Notice of Cancellation Endorsement.
d. In the event of a material modification, cancellation, expiration
or reduction in coverage, this Agreement shall terminate forthwith, unless DISTRICT received,
prior to such effective date, another properly executed original certificate of insurance and
original copies of endorsements or certified original policies, including all endorsements and
attachments thereto, evidencing coverages sets forth herein and the insurance required herein is
in full force and effect. An individual(s) authorized by the insurance carrier to do so on its behalf
shall sign the original endorsements for each policy and the certificate of insurance.
e. It is understood and agreed by the Parties hereto that CITY's
insurance shall be construed as primary insurance and DISTRICT's insurance and/or deductibles
and/or self -insured retentions or self -insured programs shall not be construed as contributory.
f. If, during the term of this Agreement or any extension thereof,
there is a material change in the scope of services or there is a material change in the equipment
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to be used in the performance of the scope of work which will add additional exposures (such as
the use of aircraft, watercraft, cranes, etc.), or the term of this Agreement, including any
extensions thereof, exceeds five (5) years, DISTRICT reserves the right to adjust the types of
insurance required under this Agreement and the monetary limits of liability for the insurance
coverages currently required herein if, in DISTRICT's Risk Manager's reasonable judgment, the
amount or type of insurance carried by CITY has become inadequate.
g. CITY shall pass down the insurance obligations contained
herein to all tiers of contractor(s) and subcontractor(s) working under this Agreement.
h. The insurance requirements contained in this Agreement may
be met with a program(s) of self-insurance acceptable to DISTRICT.
i. CITY agrees to notify DISTRICT of any claim by a third party
or any incident or event that may give rise to a claim arising from the performance of this
Agreement.
D. CITY shall not commence operations until DISTRICT has been
furnished with original certificate(s) of insurance and original certified copies of endorsements
and, if requested, certified original policies of insurance including all endorsements and any and
all other attachments as required in this Section. In addition, CITY's contractor(s) shall, within
thirty (30) calendar days prior to expiration of this insurance, furnish to DISTRICT certificates
of insurance and endorsements evidencing renewal of the insurance. DISTRICT reserves the
right to require complete certified copies of all policies of CITY's contractors and subcontractors
at any time.
9. General
A. This Agreement is made and entered into for the sole protection and
benefit of the Parties hereto. No other person or entity shall have any right or action based upon
provisions of this Agreement.
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B. The Parties hereto each pledge to cooperate in regard to their
respective responsibilities under this Agreement.
C. Any waiver by DISTRICT or by CITY of any breach by any other
Party of any provision of this Agreement shall not be construed to be a waiver of any subsequent
or other breach of the same or of any other provision hereof. Failure on the part of DISTRICT
or CITY to require from any other Party exact, full and complete compliance with any of the
provisions of this Agreement shall not be construed as in any manner changing the terms hereof
or estopping DISTRICT or CITY from enforcing this Agreement.
D. This Agreement is to be construed in accordance with the laws of the
State of California. If any provision of this Agreement is held by a court of competent jurisdiction
to be invalid, void or unenforceable, the remaining provisions shall be declared severable and
shall be given full force and effect to the extent possible.
E. Any legal action, in law or equity, related to the performance or
interpretation of this Agreement shall be filed only in the Superior Court for the State of
California located in Riverside, California and the Parties waive any provision of law providing
for a change of venue to another location. Prior to the filing of any legal action, the Parties shall
be obligated to attend a mediation session with a neutral mediator to try to resolve the dispute.
F. Any and all notices sent or required to be sent to Parties of this
Agreement will be mailed by first class mail, postage prepaid, to the following addresses:
RIVERSIDE COUNTY FLOOD CONTROL CITY OF TEMECULA
AND WATER CONSERVATION DISTRICT 41000 Main Street
1995 Market Street Temecula, CA 92590
Riverside, CA 92501 Attn: City Manager
Attn: Operations Division
G. The obligations of DISTRICT are limited by and contingent upon the
availability of DISTRICT funds for DISTRICT's CONTRIBUTION toward Agreement as set
forth herein. In the event that such funds are not forth coming for any reason, DISTRICT shall
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immediately notify CITY in writing. The Agreement shall be deemed terminated and have no
further force and effect immediately upon receipt of DISTRICT's notification by CITY.
H. This Agreement is the result of negotiations between the Parties
hereto and the advice and assistance of their respective counsel. The fact that this Agreement
was prepared as a matter of convenience by DISTRICT shall have no importance or significance.
Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT
because DISTRICT prepared this Agreement in its final form.
This Agreement is intended by the Parties hereto as a final expression
of their understanding with respect to the subject matter hereof and as a complete and exclusive
statement of the terms and conditions thereof and supersedes any and all prior and
contemporaneous agreements and understandings, oral and written, in connection therewith.
This Agreement may be changed or modified only upon the written consent of the Parties hereto.
J. This Agreement may be executed in one or more counterparts, each
of which shall be deemed an original, but all of which taken together shall constitute one and the
same instrument. Each Party of this Agreement agrees to the use of electronic signatures, such
as digital signatures that meet the requirements of the California Uniform Electronic Transactions
Act (("CUETA") Cal. Civ. Code §§ 1633.1 to 1633.17), for executing this Agreement. Parties
further agree that the electronic signatures of Parties included in this Agreement are intended to
authenticate this writing and to have the same force and effect as manual signatures. Electronic
signature means an electronic sound, symbol or process attached to or logically associated with
an electronic record and executed or adopted by a person with the intent to sign the electronic
record pursuant to CUETA as amended from time to time. CUETA authorizes use of an
electronic signature for transactions and contracts among Parties in California, including a
government agency. Digital signature means an electronic identifier, created by computer,
intended by Party using it to have the same force and effect as the use of a manual signature, and
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shall be reasonably relied upon by Parties. For purposes of this section, a digital signature is a
type of "electronic signature" as defined in subdivision (i) of Section 1633.2 of the Civil Code.
H
H
-17-
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on
(to be filled in by Clerk of the Board)
RECOMMENDED FOR APPROVAL:
:A
JASON E. UHLEY
General Manager -Chief Engineer
APPROVED AS TO FORM:
MINH C. TRAN
County Counsel
Im
KRISTINE BELL-VALDEZ
Deputy County Counsel
Funding Agreement with City of Temecula
Removal of Debris Material
06/05/25
MER:bIj
262345
RIVERSIDE COUNTY FLOOD CONTROL
AND WATER CONSERVATION DISTRICT
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors
ATTEST:
KIMBERLY RECTOR
Clerk of the Board
By
Deputy
(SEAL)
-18-
RECOMMENDED FOR APPROVAL:
APPROVED AS TO FORM:
LM
CITY OF TEMECULA
By
AARON ADAMS
City Manager
ATTEST:
By
PETER M. THORSON RANDI JOHL
City Attorney City Clerk
Funding Agreement with City of Temecula
Removal of Debris Materials
06/05/25
MER:bIj
(SEAL)
- 19-
262345
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Exhibit "B"
Material Removal Procedures
PURPOSE: To describe the procedure for coordination between the Riverside County Flood
Control and Water Conservation District ("DISTRICT") and the City of Temecula ("CITY")
regarding the removal of trash, debris, biological material, abandoned personal property and other
similar materials ("MATERIALS") from DISTRICT facilities and rights of way.
SCOPE: This procedure is for CITY and DISTRICT staff involved in the removal of
MATERIALS within DISTRICT facilities and rights of way in the city of Temecula.
REFERENCE REGULATIONS:
■ Federal Clean Water Act, Section 402, including the National Pollution Discharge
Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permits
• Code of Federal Regulations (CFR), Title 40, Part 112 (40 CFR Part 112) — Oil Pollution
Prevention
• 40 CFR Part 122 — EPA Administered Permit Programs: The National Pollutant Discharge
Elimination System
• 40 CFR Part 261 — Identification and Listing of Hazardous Waste
• California Health and Safety Code, Division 20, Chapter 6.5 — Hazardous Waste Control
• California Water Code, Division 7, Chapter 5.5 — Compliance with the Provisions of the
Federal Water Pollution Control Act as Amended in 1972
• California Code of Regulations, Title 22, Division 4.5 — Environmental Health Standards
for the Management of Hazardous Waste
• California Code of Regulations, Title 24, Part 9 — California Fire Code, Chapter 50 —
Hazardous Materials — General Provisions
• County of Riverside Ordinance 651 — Disclosure of Hazardous Materials and Formulation
of Business Emergency Plans
• Drainage Area Management Plan for the Santa Ana/Santa Margarita Watersheds
■ DISTRICT's Municipal Facility Pollution Prevention Plan/Stormwater Management Plan
BACKGROUND: At various times, significant amounts of MATERIALS accumulate on
DISTRICT's facilities and rights of way. Such MATERIALS must be removed to maintain the
efficiency of the flood control and water conservation facilities, the integrity of the natural state of
DISTRICT's facilities and rights of way, and to reduce the risk of soil and water contamination.
DISTRICT, through its statutory authority, must undertake efforts to address illegal dumping on
DISTRICT owned property that may result in the discharge of pollutants to flood control facilities
to the extent feasible.
The removal of MATERIALS from DISTRICT facilities and rights of way ("MATERIALS
REMOVAL") comes with safety hazards beyond those normally encountered when working with
tools, equipment, etc. Potential hazards include biological material (e.g., human feces, used
needles), violent encounters, and contact with other hazardous materials, including munitions.
These potential hazards require planning and coordination with other county and local agencies
prior to cleanup to assure it is safe for staff to proceed.
PROCEDURE: DISTRICT's Operations and Maintenance Division has primary responsibility
for MATERIALS REMOVAL within DISTRICT flood control facilities and/or rights of way. As
such, DISTRICT's Chief of Operations and Maintenance is designated as the DISTRICT
REPRESENTATIVE for the purposes of MATERIAL REMOVAL and associated funding
agreement.
At the request of the Chief of Operation and Maintenance or his/her designee, DISTRICT's
Watershed Protection Division will provide support for hazardous waste removal and reporting.
Additional cleanup efforts may include repairing fences with materials that match the existing
fencing on DISTRICT PROPERTY and installing appropriate signage.
All reports of MATERIALS located within DISTRICT facilities and/or rights of way are to be
directed to DISTRICT's Chief of Operations and Maintenance. The Chief of Operations and
Maintenance or his/her designee, as well as DISTRICT's General Manager — Chief Engineer and
Assistant Chief Engineer, may also initiate a response on DISTRICT's behalf without having first
received a report. A report must be filed via email.
1. MATERIALS IDENTIFICATION & NOTIFICATION
A. Upon a determination that MATERIALS is impacting DISTRICT rights of way,
CITY staff shall conduct a site visit and begin documenting MATERIALS
REMOVAL strategy in the Cleanup Report, including pre -MATERIALS
REMOVAL photographs of the location(s).
B. Notwithstanding Chapter 8.12 of CITY's Municipal Code, CITY shall not declare
DISTRICT's property a public nuisance and initiate public nuisance abatement
proceedings against DISTRICT. DISTRICT's property shall be defined as public
property for purposes of CITY's Administrative Procedure and CITY's Ordinance
No. 17-12.
C. CITY must notify DISTRICT's Chief of Operations and Maintenance via email as
soon as practicable following such determination of the location(s) and nature of
MATERIALS. CITY shall attempt to make such notification at least ten (10) days
prior to MATERIALS REMOVAL; however, CITY's notification shall be no less
than three (3) business days prior to MATERIALS REMOVAL. The notification
shall include:
i. A map depicting the location(s) of MATERIALS;
ii. The corresponding coordinates of the location(s);
iii. Site characteristics (e.g., located in a watercourse or channel, discharging
into receiving waters, discharging into a storm drain);
iv. Size and scope of proposed MATERIALS REMOVAL;
v. Estimated cost to complete the MATERIALS REMOVAL;
vi. Substances involved (e.g., electronic waste, oil/grease, human
waste/sewage, household products, trash, fuel, chemicals,
weapons/ammunition, sharps/medical waste);
vii. Approximate quantities of MATERIALS;
viii. Unique circumstances, including but not limited to the following:
MATERIALS are located in a riparian area, or one or more ramps are
needed;
ix. Whether proposed MATERIALS REMOVAL includes vegetation clearing;
x. Investigation details;
xi. Initial photographs of MATERIALS;
xii. Description of photographs;
xiii. Whether CITY intends to perform the removal of the MATERIALS by its
own forces or by procurement of a contractor; and
xiv. Proposed starting date(s) and time(s) of MATERIALS REMOVAL.
D. Chief of Operations and Maintenance or his/her designee will review the
information and, as appropriate:
i. Assign an Operations and Maintenance representative to scout the site(s)
and/or attend the pre -MATERIALS REMOVAL assessment;
ii. Obtain any regulatory permits and/or provide any notifications that are
needed;
iii. Approve or disapprove proposed removal of vegetation. DISTRICT has
mitigation areas on property from which vegetation cannot be removed.
Notwithstanding Step Four: Clean Up contained in CITY's Administrative
Procedure, which states, "Contractor will take every step necessary to
remove vegetation from the encampment in an effort to eliminate natural
shelters and increase public visibility of the encampment area", CITY and
DISTRICT agree that CITY will not remove vegetation on DISTRICT's
property unless DISTRICT expressly grants CITY permission to do so;
iv. Approve proposed starting date(s) and time(s) of MATERIALS
REMOVAL; or
v. Notify CITY if the proposed starting date(s) and/or starting time(s) of
MATERIALS REMOVAL needs to be postponed; or
vi. Reassign MATERIALS REMOVAL to DISTRICT.
2. PRE -MATERIALS REMOVAL ASSESSMENT
A. Once the MATERIALS REMOVAL starting date(s) and time(s) have been set by
CITY and approve by DISTRICT, CITY shall conduct a pre -MATERIALS
REMOVAL assessment. The assessment shall include a determination if hazardous
materials/items are present.
B. If hazardous materials/items are present or if CITY is unsure of their presence,
CITY shall conduct/arrange for an onsite hazardous materials assessment. If the
assessment finds MATERIALS in property that endanger health or the
environment, CITY must:
i. Immediately notify DISTRICT's Chief of Operations and Maintenance and
Chief of Watershed Protection via email that a hazardous materials cleanup
is needed; and
ii. Notify the appropriate agencies — which may include but is not limited to
the appropriate Regional Water Quality Control Board, local Fire
Department, County of Riverside Hazardous Materials Management
Division and the California Office of Emergency Services — California State
Warning Center — in accordance with all applicable federal, state, and local
laws, rules and regulations. CITY may request DISTRICT's assistance in
notifying the appropriate agencies.
3. REMOVAL OF MATERIALS
A. If necessary, CITY shall coordinate the removal of hazardous materials from
property once the necessary permits are obtained and all required regulatory
notifications are completed.
B. CITY implements the MATERIALS REMOVAL for non -hazardous materials in
accordance with appropriate procedures, including CITY's Administrative
Procedure regarding the Removal of Unlawful Campsites, Bulky Items, and
Personal Property, and safety guidelines once the necessary permits are obtained
and all required regulatory notifications are completed.
4. CLOSEOUT
A. CITY must document the completion of MATERIALS REMOVAL strategy in the
Cleanup Report, including photographs of the location(s) post -cleanup.
B. CITY must submit a completed Cleanup Report to DISTRICT within seven (7)
calendar days after the completion of each MATERIALS REMOVAL.
C. CITY shall submit invoice to DISTRICT. The invoice shall include a detailed
breakdown of all costs, including but not limited to:
i. The Funding Agreement tracking number;
ii. Date of the invoice;
iii. The date(s) of the MATERIALS REMOVAL;
iv. An itemization of CITY's labor and hours worked by each unique
classification;
v. Contractor(s), subcontractor(s), and associated costs; and
vi. Other such documents as may be necessary to establish the actual cost of
the MATERIALS REMOVAL.
D. If applicable, DISTRICT's Watershed Protection Division shall document the
Hazardous MATERIALS REMOVAL in the Illicit Connection/Illegal Discharge
(ICID) Complaints Database and follow up with the Regional Board as necessary.
Exhibit "C"
Cleanup Report
DATE: TIME:
CONTACT PERSON: PHONE:
SITE LOCATION.
PARCEL NO:
NEAREST CROSS STREET: CITY: ZIP:
ARE THE MATERIALS LOCATED IN A WATERCOURSE OR CHANNEL ❑ YES ❑ NO
ARE THE MATERIALS BEING DIRECTLY DISCHARGING INTO RECEIVING WATERS: ❑ YES ❑ NO
ARE THE MATERIALS BEING DIRECTLY DISCHARGING TO A STORM DRAIN: ❑ YES ❑ NO
SUBSTANCES INVOLVED: ❑ Electronic Waste ❑ Oil/Grease ❑ Human Waste/Sewage
❑Household Products ❑ Trash ❑ Fuel (Gas/Diesel/Jet A) ❑ Chemicals ❑ Other
APPROXIMATE QUANTITIES:
INVESTIGATION DETAILS:
PHOTOS TAKEN BEFORE AND AFTER: ❑ YES ❑ NO [include photos]
PHOTO DESCRIPTIONS:
OTHER AGENCIES CONTACTED: ❑ HazMat Team ❑ RWQCB ❑ EPA ❑ Dept. of Fish & Game
❑ County Environmental Health Services ❑ Qther
ACTION TAKEN:
INVOICE NO: DATE: AMOUNT:
lklya a
SIGNA
DA'
AGENCY:
Item No. 6
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer
DATE: August 12, 2025
SUBJECT: Approve Design Cooperative Agreement with the State of California, Department
of Transportation for I-15/French Valley Parkway Improvements — Phase II
Highway Planting, PW 16-01
PREPARED BY: Nino Abad, Principal Civil Engineer
Shawna Bennetts, Associate Engineer
RECOMMENDATION: That the City Council adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A DESIGN COOPERATIVE
AGREEMENT, NO. 08-1809, BETWEEN THE STATE OF
CALIFORNIA DEPARTMENT OF TRANSPORTATION AND
THE CITY OF TEMECULA FOR THE DESIGN OF I-15
FRENCH VALLEY PARKWAY IMPROVEMENTS — PHASE II
HIGHWAY PLANTING
BACKGROUND: The I-15/French Valley Parkway Improvements — Phase II project
(Project) included the construction of a two-lane northbound collector/distributor system along
Interstate 15 (I-15) from the Winchester Road/I-15 interchange northerly on -ramps to just north of
the I-15/Interstate 215 (I-215) junction with connectors to I-15 and I-215. The original project
included highway planting. However, according to Caltrans policy, highway planting with an
estimated cost of $300,000 or more, in conjunction with or resulting from a roadway construction
project, must be accomplished by separate contract and must include three years of plant
establishment.
Currently, the City's Consultant, T.Y. Lin International is working on all the necessary design
requirements to prepare and develop plans, specifications, and estimate (PS&E) for the I-
15/French Valley Parkway Improvements — Phase II Highway Planting, PW 16-01.
The Design -Cooperative Agreement, between the City and the State of California Department of
Transportation (Caltrans), defines the terms and conditions under which the project will be
designed and financed during this phase. The scope of work included in this agreement are PS&E,
right-of-way and environmental revalidation. The agreement will be adopted "As to Form" by
City Council before Caltrans Office of Delivery Improvement Agreements reviews the agreement
for Caltrans approval. During this time, the agreement may have minor, non -substantive changes.
In summary, the City will provide all reports, studies and contract documents. The City will also
fund 100% of all design and staffing costs, excluding the State's staffing costs. Caltrans will
review, monitor, and approve all project reports, studies, plans, encroachment permits, and
activities.
FISCAL IMPACT: None.
ATTACHMENTS: 1. Resolution
2. Cooperative Agreement No. 08-1809
RESOLUTION NO.2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING A DESIGN COOPERATIVE
AGREEMENT, NO. 08-1809, BETWEEN THE STATE OF
CALIFORNIA DEPARTMENT OF TRANSPORTATION
AND THE CITY OF TEMECULA FOR THE DESIGN OF I-
15 FRENCH VALLEY PARKWAY IMPROVEMENTS —
PHASE II HIGHWAY PLANTING
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. The City Council approves the Design Cooperative Agreement No. 08-1809
between the State of California Department of Transportation and the City of Temecula and
authorizes the Mayor execute the Agreement on behalf of the City in substantially the form
presented to the City Council. The City Manager is authorized to approve amendments, additional
documents or take such other actions as may be reasonably necessary or convenient to achieve the
purposes and implement the Agreement.
Section 2. The City Clerk shall certify the adoption of this resolution.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 12th day of August, 2025.
Brenden Kalfus, 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. 2025- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 12th day of August, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
DRAFT Agreement No. 08-1809
Project No.: 0823000106
EA: 08-43274
08-RIV-15-R8.4/R9.3
COOPERATIVE AGREEMENT COVER SHEET
Work Description
INSTALL LANDSCAPING FOR A RECENTLY COMPLETED 2-LANE
COLLECTOR/DISTRIBUTOR ROAD IN THE NB DIRECTION ALONG I-15
Contact Information
The information provided below indicates the primary contact information for each PARTY to this
AGREEMENT. PARTIES will notify each other in writing of any personnel or location changes. Contact
information changes do not require an amendment to this AGREEMENT.
CALTRANS
David Maher, Project Manager
464 West 4th Street
San Bernardino, CA 92401
Office Phone: (909) 371-6670
Email: David.Maher@dot.ca.gov
CITY OF TEMECULA
Shawna Bennetts, Associate Civil Engineer
41000 Main Street
Temecula, CA 92590
Office Phone: (951) 506-5167
Email: Shawna.bennetts@temeculaca.gov
Billing contact:
Accounts Payable,
41000 Main Street
Temecula, CA 92590
Office Phone: (951) 694-6430
Email: ap@temeculaca.gov
Table of Contents
COOPERATIVE AGREEMENT COVER SHEET.........................................................................................1
WorkDescription.........................................................................................................................................I
Agreement No. 08-1809 1 08-RIV-15 I EA: 08-43274
Page I 1
DRAFT Agreement No. 08-1809
Project No.: 0823000106
EA: 08-43274
08-RIV-15-R8.4/R9.3
ContactInformation.....................................................................................................................................1
CALTRANS............................................................................................................................................
I
CITY OF TEMECULA...........................................................................................................................
I
COOPERATIVE AGREEMENT.....................................................................................................................4
RECITALS.......................................................................................................................................................4
RESPONSIBILITIES.......................................................................................................................................5
Sponsorship..................................................................................................................................................5
ImplementingAgency..................................................................................................................................5
Funding........................................................................................................................................................6
CALTRANS' Quality Management.............................................................................................................6
CEQA/NEPA Lead Agency.........................................................................................................................
6
Environmental Permits, Approvals and Agreements...................................................................................7
Plans, Specifications, and Estimate (PS&E)................................................................................................7
Schedule.......................................................................................................................................................
8
AdditionalProvisions...................................................................................................................................8
Standards..................................................................................................................................................
8
NoncompliantWork................................................................................................................................8
Qualifications...........................................................................................................................................
8
ConsultantSelection................................................................................................................................9
EncroachmentPermits.............................................................................................................................9
ProtectedResources.................................................................................................................................9
Disclosures...............................................................................................................................................
9
HazardousMaterials................................................................................................................................9
Claims....................................................................................................................................................10
Accountingand Audits..........................................................................................................................
I I
Interruptionof Work..............................................................................................................................
I I
Penalties, Judgments and Settlements....................................................................................................11
ProjectFiles...........................................................................................................................................1
1
Environmental Compliance...................................................................................................................12
GENERAL CONDITIONS............................................................................................................................12
Venue.........................................................................................................................................................12
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Exemptions.................................................................................................................................................12
Indemnification..........................................................................................................................................12
Non-parties.................................................................................................................................................13
Ambiguityand Performance......................................................................................................................13
Defaults......................................................................................................................................................13
DisputeResolution.....................................................................................................................................13
PrevailingWage.........................................................................................................................................14
SIGNATURES...............................................................................................................................................15
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COOPERATIVE AGREEMENT
This AGREEMENT, executed on and effective from , is between the State
of California, acting through its Department of Transportation, referred to as CALTRANS, and:
City of Temecula, a body politic and municipal corporation or chartered city of the State of
California, referred to hereinafter as CITY.
An individual signatory agency in this AGREEMENT is referred to as a PARTY. Collectively, the
signatory agencies in this AGREEMENT are referred to as PARTIES.
RECITALS
PARTIES are authorized to enter into a cooperative agreement for improvements to the State
Highway System (SHS) per the California Streets and Highways Code, Sections 114 and 130.
2. PARTIES have entered an existing cooperative agreement No. 08-1217 with EA 43270, executed
on April 19, 2022, referred to herein as PARENT PROJECT.
This PARENT PROJECT is now split into 2 separate projects.
For the purpose of this AGREEMENT, install landscaping for a recently completed 2-lane
collector/distributor road in the NB direction along 1-I5, will be referred to hereinafter as
PROJECT. The PROJECT scope of work is defined in the project initiation and approval
documents.
4. All obligations and responsibilities assigned in this AGREEMENT to complete the following
PROJECT COMPONENT will be referred to hereinafter as WORK:
• PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E)
Each PROJECT COMPONENT is defined in the CALTRANS Workplan Standards Guide as a
distinct group of activities/products in the project planning and development process.
The term AGREEMENT, as used herein, includes this document and any attachments, exhibits, and
amendments.
This AGREEMENT is separate from and does not modify or replace any other cooperative
agreement or memorandum of understanding between the PARTIES regarding the PROJECT.
PARTIES intend this AGREEMENT to be their final expression that supersedes any oral
understanding or writings pertaining to the WORK. The requirements of this AGREEMENT will
preside over any conflicting requirements in any documents that are made an express part of this
AGREEMENT.
If any provisions in this AGREEMENT are found by a court of competent jurisdiction to be, or are
in fact, illegal, inoperative, or unenforceable, those provisions do not render any or all other
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AGREEMENT provisions invalid, inoperative, or unenforceable, and those provisions will be
automatically severed from this AGREEMENT.
Except as otherwise provided in the AGREEMENT, PARTIES will execute a written amendment if
there are any changes to the terms of this AGREEMENT.
PARTIES agree to sign a CLOSURE STATEMENT to terminate this AGREEMENT. However, all
indemnification, document retention, audit, claims, environmental commitment, legal challenge,
maintenance and ownership articles will remain in effect until terminated or modified in writing by
mutual agreement or expire by the statute of limitations.
The following work associated with this PROJECT has been completed or is in progress:
• CALTRANS completed the Project Initiation Document (PID) on May 21, 2002.
• CITY completed the Project Report on January 29, 2010.
• CALTRANS approved the Mitigated Negative Declaration on January 29, 2010.
• CALTRANS approved the Finding of No Significant Impact (FONSI) on January 29, 2010.
In this AGREEMENT capitalized words represent defined terms, initialisms, or acronyms.
PARTIES hereby set forth the terms, covenants, and conditions of this AGREEMENT.
RESPONSIBILITIES
Sponsorship
A SPONSOR is responsible for establishing the scope of the PROJECT and securing the financial
resources to fund the WORK. A SPONSOR is responsible for securing additional funds when
necessary or implementing PROJECT changes to ensure the WORK can be completed with the
funds committed in this AGREEMENT.
PROJECT changes, as described in the CALTRANS Project Development Procedures Manual, will
be approved by CALTRANS as the owner/operator of the State Highway System.
10. CITY is the SPONSOR for the WORK in this AGREEMENT.
Implementing Agency
11. The IMPLEMENTING AGENCY is the PARTY responsible for managing the scope, cost,
schedule, and quality of the work activities and products of a PROJECT COMPONENT.
• CITY is the Plans, Specifications, and Estimate (PS&E) IMPLEMENTING AGENCY.
PS&E includes the development of the plans, specifications, and estimate; obtaining any
resource agency permits; and the advertisement/award of the construction contract.
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12. CITY will provide a Quality Management Plan (QMP) for the WORK in every PROJECT
COMPONENT that they are implementing. The QMP describes the IMPLEMENTING AGENCY's
quality policy and how it will be used. The QMP will include a process for resolving disputes
between the PARTIES at the team level. The QMP is subject to CALTRANS review and
concurrence.
13. Any PARTY responsible for completing WORK will make its personnel and consultants that
prepare WORK available to help resolve WORK -related problems and changes for the entire
duration of the PROJECT including PROJECT work that may occur under separate agreements.
Funding
14. The WORK does not use funds administered by CALTRANS. PARTIES will amend this
AGREEMENT should this condition change.
15. Each PARTY is responsible for the costs they incur in performing the WORK.
CALTRANS' Ouality Management
16. CALTRANS, as the owner/operator of the State Highway System (SHS), will perform quality
management work including Quality Management Assessment (QMA) and owner/operator
approvals for the portions of WORK within the existing and proposed SHS right-of-way.
17. CALTRANS' Quality Management Assessment (QMA) efforts are to ensure that CITY's quality
assurance results in WORK that is in accordance with the applicable standards and the PROJECT's
quality management plan (QMP). QMA does not include any efforts necessary to develop or deliver
WORK or any validation by verifying or rechecking WORK.
When CALTRANS performs QMA, it does so for its own benefit. No one can assign liability to
CALTRANS due to its QMA.
18. CALTRANS, as the owner/operator of the State Highway System, will approve WORK products in
accordance with CALTRANS policies and guidance and as indicated in this AGREEMENT.
19. CITY will provide WORK -related products and supporting documentation upon CALTRANS'
request for the purpose of CALTRANS' quality management work.
20. The cost of CALTRANS' quality management work is to be borne by CALTRANS.
CEOA/NEPA Lead Agency
21. CALTRANS is the CEQA Lead Agency for the PROJECT.
22. CALTRANS is the NEPA Lead Agency for the PROJECT.
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Environmental Permits, Approvals and Agreements
23. CITY will comply with the commitments and conditions set forth in the environmental
documentation, environmental permits, approvals, and applicable agreements as those
commitments and conditions apply to CITY's responsibilities in this AGREEMENT.
24. Unless otherwise assigned in this AGREEMENT, the IMPLEMENTING AGENCY for a
PROJECT COMPONENT is responsible for all PROJECT COMPONENT WORK associated with
coordinating, obtaining, implementing, renewing, and amending the PROJECT permits,
agreements, and approvals whether they are identified in the planned project scope of work or
become necessary in the course of completing the PROJECT.
25. The PROJECT will not require environmental permits/approvals.
Plans, Specifications, and Estimate (PS&E)
26. As the PS&E IMPLEMENTING AGENCY, CITY is responsible for all PS&E WORK except
those activities and responsibilities that are assigned to another PARTY and those activities that are
excluded under this AGREEMENT.
27. CALTRANS will be responsible for completing the following PS&E activities:
CALTRANS Work Breakdown Structure Identifier (If Applicable)
100.15.10.xx Quality Management
28. This AGREEMENT does not include the RIGHT-OF-WAY IT�OJECT COMPONENT.
Completion of PS&E may depend upon completion of some RIGHT-OF-WAY activities.
PARTIES acknowledge that the WORK may not result in a product that can be used to advertise
and award a contract for the CONSTRUCTION PROJECT COMPONENT without completing
some activities under a separate agreement or by later amending this AGREEMENT.
29. CITY will prepare Utility Conflict Maps identifying the accommodation, protection, relocation, or
removal of any existing utility facilities that conflict with construction of the PROJECT or that
violate CALTRANS' encroachment policy.
CITY will provide CALTRANS a copy of Utility Conflict Maps for CALTRANS' concurrence
prior to issuing the Notices to Owner and executing the utility agreement. All utility conflicts will
be addressed in the PROJECT plans, specifications, and estimate.
30. CITY will determine the cost to positively identify and locate, accommodate, protect, relocate, or
remove any utility facilities whether inside or outside the State Highway System right-of-way in
accordance with federal and California laws and regulations, and CALTRANS' policies,
procedures, standards, practices, and applicable agreements including but not limited to Freeway
Master Contracts.
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31. CALTRANS will not issue the Acceptance of Final Plans, Specifications, and Estimate to CITY
until the following conditions are met:
• Any new or amended Maintenance Agreement required for the WORK are executed.
• Any new or amended Freeway Agreement required for the WORK are executed.
Schedule
32. PARTIES will manage the WORK schedule to ensure the timely use of committed funds and to
ensure compliance with any environmental permits, right-of-way agreements, construction
contracts, and any other commitments. PARTIES will communicate schedule risks or changes as
soon as they are identified and will actively manage and mitigate schedule risks.
Additional Provisions
Standards
33. PARTIES will perform all WORK in accordance with federal and California laws, regulations, and
standards; Federal Highway Administration (FHWA) standards; and CALTRANS standards.
CALTRANS standards include, but are not limited to, the guidance provided in the:
• CADD Users Manual
• CALTRANS policies and directives
• Plans Preparation Manual
• Project Development Procedures Manual (PDPM)
• Workplan Standards Guide
• Standard Environmental Reference
• Highway Design Manual
• Right of Way Manual
• Stewardship and Oversight Agreement
• Construction Manual Supplement for Local Agency Resident Engineers
• Local Agency Structure Representative Guidelines
Noncompliant Work
34. CALTRANS retains the right to reject noncompliant WORK. CITY agrees to suspend WORK upon
request by CALTRANS for the purpose of protecting public safety, preserving property rights, and
ensuring that all WORK is in the best interest of the State Highway System.
Qualifications
35. Each PARTY will ensure that personnel participating in WORK are appropriately qualified or
licensed to perform the tasks assigned to them.
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Consultant Selection
36. CITY will invite CALTRANS to participate in the selection of any consultants that participate in
the WORK.
Encroachment Permits
37. CALTRANS will issue, upon proper application, the encroachment permits required for WORK
within State Highway System (SHS) right-of-way. CITY, their contractors, consultants, agents, and
utility owners will not work within the SHS right-of-way without an encroachment permit issued by
CALTRANS. CALTRANS will provide encroachment permits to CITY at no cost. CALTRANS
will provide encroachment permits to utility owners at no cost. If the encroachment permit and this
AGREEMENT conflict, the requirements of this AGREEMENT will prevail.
38. The IMPLEMENTING AGENCY for a PROJECT COMPONENT will coordinate, prepare, obtain,
implement, renew, and amend any encroachment permits needed to complete the WORK.
Protected Resources
39. If any PARTY discovers unanticipated cultural, archaeological, paleontological, or other protected
resources during WORK, all WORK in that area will stop and that PARTY will notify all
PARTIES within 24 hours of discovery. WORK may only resume after a qualified professional has
evaluated the nature and significance of the discovery and CALTRANS approves a plan for its
removal or protection.
Disclosures
40. PARTIES will hold all administrative drafts and administrative final reports, studies, materials, and
documentation relied upon, produced, created, or utilized for the WORK in confidence to the extent
permitted by law and where applicable, the provisions of California Government Code, Section
7921.505(c)(5) will protect the confidentiality of such documents in the event that said documents
are shared between PARTIES.
PARTIES will not distribute, release, or share said documents with anyone other than employees,
agents, and consultants who require access to complete the WORK without the written consent of
the PARTY authorized to release them, unless required or authorized to do so by law.
41. If a PARTY receives a public records request pertaining to the WORK, that PARTY will notify
PARTIES within five (5) working days of receipt and make PARTIES aware of any disclosed
public records.
Hazardous Materials
42. HM-1 is hazardous material (including, but not limited to, hazardous waste) that may require
removal and disposal pursuant to federal or state law, whether it is disturbed by the PROJECT or
not.
HM-2 is hazardous material (including, but not limited to, hazardous waste) that may require
removal and disposal pursuant to federal or state law only if disturbed by the PROJECT.
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The management activities related to HM-I and HM-2, including and without limitation, any
necessary manifest requirements and disposal facility designations are referred to herein as HM-1
MANAGEMENT and HM-2 MANAGEMENT respectively.
43. If HM-I or HM-2 is found, the discovering PARTY will immediately notify all other PARTIES.
44. CALTRANS, independent of the PROJECT, is responsible for any HM-I found within the existing
State Highway System right-of-way. CALTRANS will undertake, or cause to be undertaken, HM-1
MANAGEMENT with minimum impact to the PROJECT schedule.
CALTRANS, independent of the PROJECT, will pay, or cause to be paid, the cost of HM-I
MANAGEMENT related to HM-I found within the existing State Highway System right-of-way.
45. CITY, independent of the PROJECT, is responsible for any HM-I found within the PROJECT
limits and outside the existing State Highway System right-of-way. CITY will undertake, or cause
to be undertaken, HM-I MANAGEMENT with minimum impact to the PROJECT schedule.
CITY, independent of the PROJECT, will pay, or cause to be paid, the cost of HM-I
MANAGEMENT for HM-I found within the PROJECT limits and outside of the existing State
Highway System right-of-way.
46. The CONSTRUCTION IMPLEMENTING AGENCY is responsible for HM-2 MANAGEMENT
within the PROJECT limits.
CITY and CALTRANS will comply with the Soil Management Agreement for Aerially Deposited
Lead Contaminated Soils (Soil Management Agreement) executed between CALTRANS and the
California Department of Toxic Substances Control (DTSC). Under Section 3.2 of the Soil
Management Agreement, CALTRANS and CITY each retain joint and severable liability for
noncompliance with the provisions of the Soil Management Agreement. CITY will assume all
responsibilities assigned to CALTRANS in the Soil Management Agreement during PROJECT
COMPONENTS for which they are the IMPLEMENTING AGENCY except for final placement
and burial of soil within the State right-of-way, per Section 4.5 of the Soil Management Agreement,
which is subject to CALTRANS concurrence and reporting to DTSC which will be performed by
CALTRANS.
47. CALTRANS' acquisition or acceptance of title to any property on which any HM-I or HM-2 is
found will proceed in accordance with CALTRANS' policy on such acquisition.
Claims
48. CITY may accept, reject, compromise, settle, or litigate claims of any consultants or contractors
hired to complete WORK without concurrence from the other PARTY.
49. PARTIES will confer on any claim that may affect the WORK or PARTIES' liability or
responsibility under this AGREEMENT in order to retain resolution possibilities for potential
future claims. No PARTY will prejudice the rights of another PARTY until after PARTIES confer
on the claim.
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50. If the WORK expends state or federal funds, each PARTY will comply with the Federal Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards of 2
CFR, Part 200. PARTIES will ensure that any for -profit consultant hired to participate in the
WORK will comply with the requirements in 48 CFR, Chapter 1, Part 31. When state or federal
funds are expended on the WORK these principles and requirements apply to all funding types
included in this AGREEMENT.
Accounting and Audits
51. If the WORK expends state or federal funds, each PARTY will undergo an annual audit in
accordance with the Single Audit Act in the Federal Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards as defined in 2 CFR, Part 200.
52. When a PARTY reimburses a consultant for WORK with state or federal funds, the procurement of
the consultant and the consultant overhead costs will be in accordance with the Local Assistance
Procedures Manual, Chapter 10.
Interruption of Work
53. If WORK stops for any reason, IMPLEMENTING AGENCY will place the PROJECT right-of-
way in a safe and operable condition acceptable to CALTRANS.
54. If WORK stops for any reason, each PARTY will continue with environmental commitments
included in the environmental documentation, permits, agreements, or approvals that are in effect at
the time that WORK stops, and will keep the PROJECT in environmental compliance until WORK
resumes.
Penalties, Judgments and Settlements
55. The cost of awards, judgments, fines, interest, penalties, attorney's fees, and/or settlements
generated by the WORK are considered WORK costs.
56. The cost of legal challenges to the environmental process or documentation are considered WORK
costs.
57. Any PARTY whose action or lack of action causes the levy of fines, interest, or penalties will
indemnify and hold all other PARTIES harmless per the terms of this AGREEMENT.
Proiect Files
58. CITY will furnish CALTRANS with the Project History Files related to the PROJECT facilities on
State Highway System within sixty (60) days following the completion of each PROJECT
COMPONENT. CITY will assure that the Project History File is prepared and submitted in
compliance with the Project Development Procedures Manual, Chapter 7. All material will be
submitted neatly in a three-ring binder and in PDF format.
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Environmental Compliance
59. If during performance of WORK additional activities or environmental documentation is necessary
to keep the PROJECT in environmental compliance, PARTIES will amend this AGREEMENT to
include completion of those additional tasks.
GENERAL CONDITIONS
60. All portions of this AGREEMENT, including the RECITALS section, are enforceable.
Venue
61. PARTIES understand that this AGREEMENT is in accordance with and governed by the
Constitution and laws of the State of California. This AGREEMENT will be enforceable in the
State of California. Any PARTY initiating legal action arising from this AGREEMENT will file
and maintain that legal action in the Superior Court of the county in which the CALTRANS district
office that is signatory to this AGREEMENT resides, or in the Superior Court of the county in
which the PROJECT is physically located.
Exemptions
62. All CALTRANS' obligations and commitments under this AGREEMENT are subject to the
appropriation of resources by the Legislature, the State Budget Act authority, programming and
allocation of funds by the California Transportation Commission (CTC).
Indemnification
63. Neither CALTRANS nor any of its officers and employees, are responsible for any injury, damage,
or liability occurring by reason of anything done or omitted to be done by CITY, its contractors,
sub -contractors, and/or its agents under or in connection with any work, authority, or jurisdiction
conferred upon CITY under this AGREEMENT. It is understood and agreed that CITY, to the
extent permitted by law, will defend, indemnify, and save harmless CALTRANS and all of its
officers and employees from all claims, suits, or actions of every name, kind, and description
brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other
theories and assertions of liability occurring by reason of anything done or omitted to be done by
CITY, its contractors, sub -contractors, and/or its agents under this AGREEMENT.
64. Neither CITY nor any of its officers and employees, are responsible for any injury, damage, or
liability occurring by reason of anything done or omitted to be done by CALTRANS, its
contractors, sub -contractors, and/or its agents under or in connection with any work, authority, or
jurisdiction conferred upon CALTRANS under this AGREEMENT. It is understood and agreed
that CALTRANS, to the extent permitted by law, will defend, indemnify, and save harmless CITY
and all of its officers and employees from all claims, suits, or actions of every name, kind, and
description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or
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other theories and assertions of liability occurring by reason of anything done or omitted to be done
by CALTRANS, its contractors, sub -contractors, and/or its agents under this AGREEMENT.
Non-parties
65. PARTIES do not intend this AGREEMENT to create a third -party beneficiary or define duties,
obligations, or rights for entities in PARTIES not signatory to this AGREEMENT. PARTIES do
not intend this AGREEMENT to affect their legal liability by imposing any standard of care for
fulfilling the WORK different from the standards imposed by law.
66. PARTIES will not assign or attempt to assign obligations to entities not signatory to this
AGREEMENT without an amendment to this AGREEMENT.
Ambiguity and Performance
67. Neither PARTY will interpret any ambiguity contained in this AGREEMENT against the other
PARTY. PARTIES waive the provisions of California Civil Code, Section 1654.
A waiver of a PARTY's performance under this AGREEMENT will not constitute a continuous
waiver of any other provision.
68. A delay or omission to exercise a right or power due to a default does not negate the use of that
right or power in the future when deemed necessary.
Defaults
69. If any PARTY defaults in its performance of the WORK, a non -defaulting PARTY will request in
writing that the default be remedied within thirty (30) calendar days. If the defaulting PARTY fails
to do so, the non -defaulting PARTY may initiate dispute resolution.
Dispute Resolution
70. PARTIES will first attempt to resolve AGREEMENT disputes at the PROJECT team level as
described in the Quality Management Plan. If they cannot resolve the dispute themselves, the
CALTRANS District Director and the Executive Officer of CITY will attempt to negotiate a
resolution. If PARTIES do not reach a resolution, PARTIES' legal counsel will initiate mediation.
PARTIES agree to participate in mediation in good faith and will share equally in its costs.
Neither the dispute nor the mediation process relieves PARTIES from full and timely performance
of the WORK in accordance with the terms of this AGREEMENT. However, if any PARTY stops
fulfilling its obligations, any other PARTY may seek equitable relief to ensure that the WORK
continues.
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Except for equitable relief and/or to preserve the statute of limitations, no PARTY may file a civil
complaint until after mediation, or forty-five (45) calendar days after filing the written mediation
request, whichever occurs first.
PARTIES will file any civil complaints in the Superior Court of the county in which the
CALTRANS District Office signatory to this AGREEMENT resides or in the Superior Court of the
county in which the PROJECT is physically located.
71. PARTIES maintain the ability to pursue alternative or additional dispute remedies if a previously
selected remedy does not achieve resolution.
Prevailing Wage
72. When WORK falls within the Labor Code § 1720(a)(1) definition of "public works" in that it is
construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code
§ 1771, PARTIES will conform to the provisions of Labor Code §§ 1720-1815, and all applicable
provisions of California Code of Regulations, Title 8, Division 1, Chapter 8, Subchapter 3, Articles
1-7. PARTIES will include prevailing wage requirements in contracts for public work and require
contractors to include the same prevailing wage requirements in all subcontracts.
Work performed by a PARTY's own employees is exempt from the Labor Code's Prevailing Wage
requirements.
If WORK is paid for, in whole or part, with federal funds and is of the type of work subject to
federal prevailing wage requirements, PARTIES will conform to the provisions of the Davis -Bacon
and Related Acts, 40 U.S.C. §§ 3141-3148.
When applicable, PARTIES will include federal prevailing wage requirements in contracts for
public works. WORK performed by a PARTY's employees is exempt from federal prevailing wage
requirements.
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SIGNATURES
PARTIES are authorized to enter into this AGREEMENT and have delegated to the undersigned the
authority to execute this AGREEMENT on behalf of the respective agencies and hereby covenants to have
followed all the necessary legal requirements to validly execute this AGREEMENT. By signing below, the
PARTIES each expressly agree to execute this AGREEMENT electronically.
The PARTIES acknowledge that executed copies of this AGREEMENT may be exchanged by facsimile or
email, and that such copies shall be deemed to be effective as originals.
STATE OF CALIFORNIA DEPARTMENT
OF TRANSPORTATION
Catalino Pining III
District 8 Director
Verification of Funds and Authority:
Karem Evans
District 8 Budget Manager (Acting)
Certified as to financial terms and policies:
Darwin Salmos
HQ Accounting Supervisor
HQ Legal Representative
HQ Legal Rep Title
CITY OF TEMECULA
Brenden Kalfus
Mayor
Attest:
Randi Johl
City Cleric
Approved as to Form:
Peter M. Thorson
City Attorney
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Item No. 7
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer
DATE: August 12, 2025
SUBJECT: Approve Second Amendment to the Agreement with TK Consulting, Inc. for the
Ynez Road Improvements - Phase I Project, PW23-02
PREPARED BY: Nino Abad, Principal Civil Engineer
Emalee Manning, Assistant Engineer II
RECOMMENDATION: That the City Council:
1. Approve a second amendment to the consultant agreement increasing contingency for
professional services for the Ynez Road Improvements - Phase I Project, PW23-02 by
$46,161 for a total agreement amount of $553,932; and
2. Increase the City Manager's authority to issue extra work authorizations by $46,161.
BACKGROUND: Ynez Road Improvements - Phase I Project includes the widening
of the east side of Ynez Road from Rancho Vista Road to Tierra Vista Road (approximately 1,600
feet). The work consists of full street improvements including asphalt concrete pavement, curb and
gutter, sidewalks, retaining wall, and streetlights. The scope also includes completing all the
required environmental studies and the appropriate environmental document and obtaining all
resource agencies permits.
On March 28, 2023, the City Council approved an agreement for consultant services with TK
Consulting, Inc. in the amount of $461,610 and authorized City Manager to approve Extra Worth
Authorizations not to exceed $46,161 for the project. The agreement generally included the plans,
specifications, cost estimates, and environmental documentation. The agreement contained a
mistake reflected as a 15% contingency instead of the 10% contingency approved by City Council.
However, this discrepancy had no impact as the authorized 10% contingency was correctly
adhered to.
At this time additional contingency is required as the remaining environmental work is anticipated
to exceed the original scope and duration. During the design and permitting process additional
required environmental studies and reviews were identified which are necessary to complete both
the permitting and right of way process of the intended roadway design. The total of these
additions to the professional services contract is anticipated to exceed the currently authorized
contingency.
Staff recommends approval of the amendment and an increase to the City Manager's authorized
contingency in the amount of $46,161 for a total authorized contingency of $92,322 which is equal
to 20% of the original contract amount.
FISCAL IMPACT: The Ynez Road Improvements - Phase I Project is included in the
Fiscal Year 2026-30 Capital Improvement Program (CIP) and is funded with Development Impact
Fees (DIF) — Street Improvements, Developer Contribution, and Grants. There are sufficient funds
available to increase the authorized contingency by $46,161.
ATTACHMENTS: 1. Second Amendment to Agreement
2. Project Description
3. Project Location
SECOND AMENDMENT TO AGREEMENT BETWEEN
CITY OF TEMECULA AND TK CONSULTING, INC.
YNEZ ROAD IMPROVEMENTS — PHASE I, PROJECT NUMBER PW23-02
AGREEMENT NO. 2023-054
THIS SECOND AMENDMENT is made and entered into as of August 12, 2025, by and
between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and TK
Consulting, Inc., a Corporation (hereinafter referred to as "Consultant"). In consideration of the
mutual covenants and conditions set forth herein, the parties agree as follows:
This Amendment is made with the respect to the following facts and purposes:
a. On March 28, 2023, the City and Consultant entered into that certain
Agreement entitled "Agreement for Consultant Services," in the amount of $461,610.00, plus
10% contingency in the amount of $46,161.00.
b. On July 1, 2025, the City and Consultant extended the term of the
agreement to June 30, 2027.
The parties now desire to increase the contingency in the amount of $46,161.00, and to amend
the Agreement as set forth in this Amendment.
2. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" and "b" is hereby
amended to read as follows:
a. 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 SECOND
Amendment amount shall not exceed Forty -Six Thousand One Hundred Sixty -One
Dollars and No Cents ($46,161.00), for additional environmental services and
contingency for a total Agreement amount of Five Hundred Fifty -Three Thousand
Nine Hundred Thirty -Two Dollars and No Cents ($ 553,932.00)
b. The Consultant shall not be compensated for any services rendered in connection
with its performance of this Agreement which are in addition to those set forth
herein, unless such additional services are authorized in advance and in writing by
the City Manager . Consultant shall be compensated for any additional services
in the amounts and in the manner as agreed to by City Manager and Consultant
at the time City's written authorization is given to Consultant for the performance
of said services.
The City Manager may approve additional work up to twenty percent (20%) of the
amount of the Agreement as approved by City Council. Any additional work in
excess of this amount shall be approved by the City Council.
3. Except for the changes specifically set forth herein, all other terms and conditions
of the Agreement shall remain in full force and effect.
01 /01 /2025
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed the day and year first above written.
CITY OF TEMECULA
By:
Brenden Kalfus, Mayor
ATTEST:
By
Randi Johl, City Clerk
APPROVED AS TO FORM:
By
TK CONSULTING
By: me,µ, )"a
Timothy Kihm, President/CEO
1 f
By: �lL
Kimberly Ahm, Secretary
Peter M. Thorson, City Attorney CONSULTANT
TK Consulting, Inc.
Tim Kihm _
2082 Michelson Dr., 41 Floor, Irvine, CA
92612
(714)624-7539
tkihm@rtacq.com
2
01 /01 /2025
aft
_l
The I fear[ OF Sru[hern C Iifr..rnia
Wine Country
YNEZ ROAD IMPROVEMENTS - PHASE I
Circulation Project
Project 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.
Benefit: This project improves traffic circulation by widening an important
arterial road in this part of the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction is anticipated in FY 2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW23-02 / 534
Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Proposed 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
22,395
370,327
392,722
5804-Construction
2,280,000
2,280,000
5805-Construction Engineering
158,172
158,172
5802-Design & Environmental
322,455
722,823 25,000
1,070,278
5700-Land Acquisition
497,615
497,615
5806-MSHCP
120,000
120,000
Total Expenditures
344,850
3,651,322 522,615
4,518,787
Source of Funds:
4666-Developer Contribution
435,750
435,750
4242-DIF-Street Improvements
42,759
1,042,663 522,615
1,608,037
4025-Grants
2,475,000
2,475,000
Total Funding
478,509
3,517,663 522,615
4,518,787
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grants Funding Source reflects the 2023 RCTC Western Riverside County Regional call for projects using Measure A Regional Arterial (MARA) grant
funds for $1,475,000 and the California State Assembly Bill (AB) 102 grant for $1,000,000.
2. Developer Contribution reflects fees paid by the Rancho Highlands Development for this project.
94
F,
PW23-02 Ynez Rd Improvements - Phase I
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Notes
Item No. 8
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer
DATE: August 12, 2025
SUBJECT: Approve Tract Map 36959-2 for SB Altair LLC Project to Include the Naming of
Pu'6ska Mountain Parkway (Located in the Southwest Portion of Old Town
Temecula)
PREPARED BY: Valerie Caragan, Associate Engineer II
RECOMMENDATION: That the City Council:
1. Approve Tract Map 36959-2 in conformance with the conditions of approval; and
2. Approve the subdivision improvement and monumentation agreements with SB Altair
LLC; and
3. Authorize the City Manager to execute the agreements on behalf of the City.
BACKGROUND: SB Altair LLC
Tract Map 36959-2 is a subdivision of Lot 5 of Tract Map 36959-1 on file in Book 498 pages 83
through 91 of Tract Maps, records of Riverside County, in the City of Temecula, County of
Riverside, State of California. This is a map of a condominium project as defined in Section 4125
of the Civil Code of the State of California and is filed pursuant to the Subdivision Map Act.
Securities have been posted for the public improvements and monumentation as conditioned by
the approval of Tentative Map 36959-2 by the planning commission on January 9, 2018.
The property owner/developer has met the terms of the Conditions of Approval for map
recordation, and this Tract Map is in conformance with the approved Tentative 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. Tract Map 36959-2
CITY OF TEMECULA
DEPARTMENT OF PUBLIC WORKS
FEES AND SECURITIES REPORT
PARCEL MAP 36959-2
Date: August 12, 2025
FAITHFUL
MONUMENTATION
PARCEL MAP
PERFORMANCE
LABOR & MATERIAL
SECURITY
SECURITY
SECURITY
36959-2
$5,356,500
$2,678,250
$57,000
TRACT MAP No. 36959-2
RANCHO CALIFORN
RIDGE PARK_
DRIVE
VINCENT
MORAGA
DRIVE
NOT TO SCALE
HUNSAKER
& ASSOCIATES
SAN DIEGO, INC
PLANNING 9707 Waples Street
ENGINEERING San Diegq Ca 92121
SURVEYING PH(858)558-4500• FX(858)558&1414
VICINITY MAP
) �090
OLD
TOWN
TEMECULA
Page 1 of 1
TOTAL NUMBERED LOTS. 15 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 1 OF 13 SHEETS
TOTAL LETTERED LOTS: 7
TOTAL NET AREA: 72. 69 ACRES 6 1-15 RECORDER'S STATEMENT
TOTAL GROSS AREA: 58.3ACRES TRACT
�•i, ir�ax��r rra���arrr
WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LAND INCLUDED WITHIN THE
SUBDIVISION SHOWN HEREON; THAT WE ARE THE ONLY PERSONS WHOSE CONSENT
IS NECESSARY TO PASS A CLEAR TITLE TO SAID LAND; THAT WE CONSENT TO THE
MAKING AND RECORDING OF THIS SUBDIVISION MAP AS SHOWN WITHIN THE
DISTINCTIVE BORDER LINE.
WE HEREBY DEDICATE AN EASEMENT FOR PUBLIC PURPOSES OVER LOTS "A", "B",
AND "G" FOR STREET AND PUBLIC UTILITY PURPOSES.
WE ALSO HEREBY DEDICATE AN EASEMENT OVER LOTS "C" THROUGH "F" INCLUSIVE,
AND A PORTION OF LOT 10 FOR PUBLIC UTILITY PURPOSES TOGETHER WITH THE
RIGHT OF INGRESS AND EGRESS FOR EMERGENCY AND SERVICE VEHICLES AS SHOWN
HEREON.
WE ALSO HEREBY DEDICATE AN EASEMENT FOR PUBLIC PURPOSES OVER LOTS 1
THROUGH 5, INCLUSIVE, FOR PUBLIC ACCESS AS SHOWN HEREON.
WE ALSO HEREBY DEDICATE AN EASEMENT FOR PUBLIC PURPOSES OVER LOT 13
FOR PUBLIC ACCESS AND MAINTENANCE PURPOSES AS SHOWN HEREON.
WE ALSO HEREBY DEDICATE ABUTTERS RIGHTS OF ACCESS ALONG LOT A (PU'nKA
MOUNTAIN PARKWAY) TO THE PUBLIC AS SHOWN HEREON. THE OWNERS OF LOTS 1,
2, 3, 4, 5, 14, AND LOT 3 OF TRACT MAP NO. 36959-1 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 DEDICATION AS TO THE PART
VACATED.
WE ALSO HEREBY RETAIN LOTS "C" THROUGH "F', INCLUSIVE, INDICATED AS
"PRIVATE STREET" FOR PRIVATE USE FOR THE SOLE BENEFIT OF OURSELVES, OUR
SUCCESSORS, ASSIGNEES AND LOT OWNERS WITHIN THIS TRACT MAP.
WE ALSO HEREBY RETAIN LOTS 5, 6, 13, AND 14 INDICATED AS "OPEN SPACE" FOR
PRIVATE USE FOR THE SOLE BENEFIT OF OURSELVES, OUR SUCCESSORS, ASSIGNEES
AND LOT OWNERS WITHIN THIS TRACT MAP.
THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED AS AN EASEMENT FOR
PUBLIC PURPOSES TO EASTERN MUNICIPAL WATER DISTRICT ("DISTRICT"), A PUBLIC
AGENCY ORGANIZED AND EXISTING UNDER AND BY VIRTUE OF THE MUNICIPAL
WATER DISTRICT LAW OF 1911, ITS SUCCESSORS AND ASSIGNS, A PERPETUAL
EASEMENT AND RIGHT OF WAY TO CONSTRUCT, MAINTAIN, ENLARGE, RECONSTRUCT,
REMOVE AND REPLACE, OPERATE, INSPECT, REPAIR, IMPROVE AND RELOCATE SEWER,
AS SHOWN ON THIS MAP WITHIN THIS SUBDIVISION AND DESIGNATED "SEWER
EASEMENT" HEREON, TOGETHER WITH THE RIGHT OF ACCESS TO AND FROM SAID
EASEMENT FOR THE PURPOSE OF EXERCISING THE RIGHTS GRANTED IN SAID
EASEMENT. OWNER RETAINS THE RIGHT TO USE THE EASEMENT AREA PROVIDED
THAT OWNER SHALL NOT CONSTRUCT OR ERECT BUILDINGS, MASONRY WALLS,
MASONRY FENCES AND OTHER STRUCTURES OR IMPROVEMENTS, OR PLANT OR
GROW TREES OR SHRUBS, OR CHANGE THE SURFACE GRADE OR INSTALL
PRIVATELY -OWNED PIPELINES WITHOUT THE PRIOR WRITTEN CONSENT OF DISTRICT.
WE ALSO HEREBY DEDICATE TO RANCHO CALIFORNIA WATER DISTRICT ("DISTRICT"),
A PUBLIC AGENCY ORGANIZED AND EXISTING UNDER AND BY VIRTUE OF THE
MUNICIPAL WATER DISTRICT LAW OF 1911, ITS SUCCESSORS AND ASSIGNS, A
PERPETUAL EASEMENT AND RIGHT OF WAY TO CONSTRUCT, MAINTAIN, ENLARGE,
RECONSTRUCT, REMOVE AND REPLACE, OPERATE, INSPECT, REPAIR, IMPROVE AND
RELOCATE WATER AND RECYCLED WATER FACILITIES, ALL AS SHOWN ON THIS MAP
WITHIN THIS SUBDIVISION AND DESIGNATED "WATER AND RECYCLED WATER
EASEMENT" HEREON, TOGETHER WITH THE RIGHT OF ACCESS TO AND FROM SAID
EASEMENT FOR THE PURPOSE OF EXERCISING THE RIGHTS GRANTED IN SAID
EASEMENT. OWNER RETAINS THE RIGHT TO USE THE EASEMENT AREA PROVIDED
THAT OWNER SHALL NOT CONSTRUCT OR ERECT BUILDINGS, MASONRY WALLS,
MASONRY FENCES AND OTHER STRUCTURES OR IMPROVEMENTS, OR PLANT OR
GROW TREES OR SHRUBS, OR CHANGE THE SURFACE GRADE OR INSTALL
PRIVATELY -OWNED PIPELINES WITHOUT THE PRIOR WRITTEN CONSENT OF DISTRICT.
SB ALTAIR LLC, A DELAWARE LIMITED LIABILITY COMPANY
03
NAME: NICOLE BURDETTE
TITLE PRESIDENT
SOILS REPORT
PURSUANT TO THE PROVISIONS OF SECTION 66490 OF THE STATE SUBDIVISION MAP
ACT. A PRELIMINARY SOILS REPORT WAS PREPARED BY EGC GEOTECHNICAL INC.
BLACK J. ELLIOT, RCE 77705 (PROJECT ENGINEER)
REGISTERED IN THE STATE OF CA. PROJECT NO. 21064-01. ON FEBRUARY 9, 2024,
ON FILE IN THE OFFICE OF THE CITY ENGINEER, CITY OF TEMECULA.
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
THE SUBDIVISION MAP ACT.
HUNSAKER & ASSOCIATES, MAY 2025
FOR CONDOMINIUM PURPOSES
NOTARY ACKNOWLEDGMENT
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE
VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE
DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE
TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.
STATE OF CALIFORNIA )
COUNTY of ) RANCHO CALIFORNIA WATER DISTRICTS ACCEPTANCE STATEMENT
I HEREBY STATE THAT THE EASEMENT DEDICATED ON THIS MAP TO THE RANCHO
ON ------------------ 2C____ BEFORE ME, CALIFORNIA WATER DISTRICT IS HEREBY ACCEPTED AND THE DISTRICT CONSENTS TO
THE RECORDATION THEREOF BY ITS DULY AUTHORIZED OFFICER.
--- --------------- ---------------------------- NOTARY PUBLIC,
PERSONALLY APPEARED ______________
WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE
PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND
ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR
AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE
INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE
PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF
CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.
WITNESS MY HAND AND OFFICIAL SEAL
PLEASE PRINT NAME: -------
PRINCIPAL PLACE OF BUSINESS:
COMMISSION EXPIRATION DATE: _
COMMISSION NUMBER: ______-
COUNTY
DATE:
ANTHONY FLORES, BOARD SECRETARY OF THE
RANCHO CALIFORNIA WATER DISTRICT AND
THE BOARD OF DIRECTORS THEREOF.
EASTERN MUNICIPAL WATER DISTRICTS ACCEPTANCE STATEMENT
I HEREBY STATE THAT THE EASEMENT DEDICATED ON THIS MAP TO THE EASTERN
MUNICIPAL WATER DISTRICT IS HEREBY ACCEPTED AND THE DISTRICT CONSENTS TO
THE RECORDATION THEREOF BY ITS DULY AUTHORIZED OFFICER.
DATE:
SHEILA ZELAY,4, BOARD SECRETARY OF THE
EASTERN MUNICIPAL WATER DISTRICT AND
THE BOARD OF DIRECTORS THEREOF.
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 THE 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.
DATE. ------------- 20----
CASH OR SURETY BOND
MATTHEW JENNINGS
COUNTY TAX COLLECTOR
SIGNATURE OMISSIONS BY
THE SIGNATURES OF THE PARTIES LISTED BELOW, HOLDERS OF EASEMENTS PER
DOCUMENTS NOTED BELOW, HAVE BEEN OMITTED UNDER THE PROVISIONS OF
SECTION 66436(a)(3)(A)(i) OF THE SUBDIVISION MAP ACT, THEIR INTEREST IS SUCH
THAT IT CANNOT RIPEN INTO A FEE TITLE AND SAID SIGNATURES ARE NOT REQUIRED
BY THE GOVERNING BODY.
EASTERN MUNICIPAL WATER DISTRICT, HOLDER OF EASEMENTS RECORDED SEPTEMBER
26, 2018 AS INST. NO. 2018-0383679 AND MAY 23, 1990 AS INST. NO. 188789,
BOTH O.R.; AND THAT CERTAIN EASEMENT DEDICATED ON MAP NO. 36959-1 FILED
NOVEMBER 20, 2024 AS MB 498/83-91.
SOUTHERN CALIFORNIA GAS COMPANY, HOLDER OF AN EASEMENT RECORDED JUNE
19, 1981 AS INST. NO. 114969, O.R.
DEPUTY
TAX COLLECTOR'S CERTIFICATE
I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS OFFICE, AS OF THIS
DATE, THERE ARE NO LIENS AGAINST THE PROPERTY SHOWN ON THE WITHIN MAP
FOR UNPAID STATE, COUNTY, MUNICIPAL OR LOCAL TAXES, OR SPECIAL
ASSESSMENTS COLLECTED AS TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS
COLLECTED AS TAXES NOW A LIEN BUT NOT YET PAYABLE, WHICH ARE ESTIMATED
TO BE $ -----------------------
DATE. ------------- 20----
MATTHEW JENNINGS
COUNTY TAX COLLECTOR
L-01
DEPUTY
FILED THIS _______ DAY OF ______________, 20_____-
A T --------- M. IN BOOK _______ OF MAPS, AT PAGES __-------
AT THE REQUEST OF THE CITY CLERK OF THE CITY OF TEMECULA.
NO. ----------------------
FEE $----------------
PETER ALDANA, ASSESSOR -COUNTY CLERK -RECORDER
8Y.--------------------------- DEPUTY
SUBDIVISION GUARANTEE BY- CHICAGO TITLE COMPANY
AS ORDER NUMBER 00210596-RT4.
SURVEYOR'S STATEMENT
I, JIMMY J. ELMORE, A LICENSED LAND SURVEYOR OF THE STATE OF CALIFORNIA,
HEREBY CERTIFY THAT THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION
AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS
OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF SB
ALTAIR LLC. I 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. THIS SURVEY IS TRUE AND COMPLETE AS
SHOWN.
JIMMY J. ELMORE, L.S. 8483
DATE
LAND S�\
L.S.8483
9TF OF CALZF�F
I HEREBY STATE THAT THIS MAP CONSISTING OF 13 SHEETS HAS BEEN EXAMINED
BY ME OR UNDER MY SUPERVISION AND FOUND TO BE SUBSTANTIALLY THE SAME
AS IT APPEARED ON THE TENTATIVE MAP OF TRACT NO. 36959 AS FILED AND
APPROVED BY THE CITY COUNCIL OF THE CITY OF TEMECULA ON JANUARY 9, 2018,
THE EXPIRATION DATE BEING JANUARY 9, 2038, THAT ALL PROVISIONS OF
APPLICABLE STATE LAW AND CITY REGULATIONS HAVE BEEN COMPLIED WITH, AND I
AM SATISFIED THIS MAP IS TECHNICALLY CORRECT.
RON A. MORENO, L.S. 7933 DATE
CITY ENGINEER
CITY OF TEMECULA
� LAND S�\
ti�� P Mo�,�'��o
O A
No.7933
s� tiQ.
y�F of cA`1�o��
CITY CLERK'S STATEMENT
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 OFFER
OF DEDICATION FOR LOTS "A", 'B" AND "G" MADE HEREON FOR STREET AND
PUBLIC UTILITY PURPOSES, SUBJECT TO IMPROVEMENTS BEING CONSTRUCTED IN
ACCORDANCE WITH CITY STANDARDS.
WE ALSO ACCEPT THE OFFER OF DEDICATION OF AN EASEMENT OVER LOTS C
THROUGH F. INCLUSIVE, AND A PORTION OF LOT 10 FOR PUBLIC UTILITY PURPOSES
TOGETHER WITH THE RIGHT OF INGRESS AND EGRESS FOR EMERGENCY AND SERVICE
VEHICLES AS DEDICATED.
WE ALSO ACCEPT THE OFFER OF DEDICATION OF AN EASEMENT FOR PUBLIC
PURPOSES OVER LOTS 1 THROUGH 5, INCLUSIVE, FOR PUBLIC ACCESS AS
DEDICATED
WE ALSO ACCEPT THE OFFER OF DEDICATION OF AN EASEMENT FOR PUBLIC
PURPOSES OVER LOT 13 FOR PUBLIC ACCESS AND MAINTENANCE PURPOSES AS
DEDICATED.
WE ALSO ACCEPT THE DEDICATION OF ABUTTERS RIGHTS OF ACCESS ALONG LOT A
(PU'i5SKA MOUNTAIN PARKWAY) TO THE PUBLIC AS DEDICATED.
DATED: -----------------, 20----
TA
RANDI JOHL
CITY CLERK, CITY OF TEMECULA
R. \ 1745 \ &Map \ Tract Map \ Phase 2 \ FM ALTAIR PH 2 SHT O 1. dwg[]7/18/2025 11:17 AM[]W. 0. 2591-0015
MONUMENTATION LEGEND
O
FOUND
1 " IRON PIPE STAMPED "LS 8526"
PER RS 144113-16.
O2
FOUND
1" IRON PIPE STAMPED "LS 3799"
PER PM 169111-13.
O3
FOUND
1 " IRON PIPE, WITH TAG "LS 8483"
PER TRACT MAP NO.
36959-1,
MB 498183-91.
O4 FOUND 1" IRON PIPE STAMPED "RCE 26159" PER RS 130/69.
O5 FOUND 1" IRON PIPE STAMPED "RCE 16583" PER PM 7815-8.
O6 FOUND 3/4" IRON PIPE STAMPED "LS 7443" PER PM 233/23-26.
O7 FOUND 3/4" IRON PIPE ILLEGIBLE, ACCEPTED PER PM 233/23-26.
O FOUND 1 " IRON PIPE WITH TAG "LS 8483" PER TRACT MAP NO.
36959-1, MB 498183-91.
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5.00 ))
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;v N88°39'59"E
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RN60°58'09"E
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((N53°26'05"E
556.00'))
((N62°12'42"E \
2.00'))
�(N47°55'33"E ` \
2. 44 )) \ \
((((N34°45'54"E \
52.68)) \
�(N49°29'52"E \
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((1\154°5708"E
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
qp
TRACT MAP` NO*
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
THE SUBDIVISION MAP ACT.
LINE TABLE
#
BEARING
DISTANCE
L 1
((N84°4755"E))
((113.51 '))
L2
((N88°54'59"W))
((80.80'))
HUNSAKER & ASSOCIATES, MAY 2025
FOR CONDOMINIUM PURPOSES
PROCEDURE SHEET NOTE
WITH EXCEPTION TO PUBLIC UTILITIES, ALL IMPROVEMENTS WITHIN
PRIVATE STREETS ARE PRIVATELY OWNED AND ARE TO BE
PRIVATELY MAINTAINED WITH INCLUDING BUT NOT LIMITED TO:
CURBS, GUTTER, A.C. PAVING, STREET LIGHTS, STORM DRAINS. ALL
STORM WATER TREATMENT CONTROL FACILITIES ARE CONSIDERED
PRIVATE REQUIRING PRIVATE MAINTENANCE.
1 R-' JJJJ I
_ 4 6 _
MS 3 3 8/ 1 8 - 2I � - P UJOL - STREET -
- I �)RS 74185
5 l/ l J 151726
FAil l l J/ l 39.91') l/N°627"E 2�S l J/ J 83
/30 °2720"E 239.99))�f6017)I E-30r0
�r/��S 53 J1J 2 _
I JlS 64 -r r 5 I IJ /4J 6 0- 21�`�I�l�i
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- - -
((863.78)) 863.78)
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359 J- 1
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00m
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44.00o33'35"E � `T
N45 35 16 W))
((255.35')) O1
(N45°34'01 "W
_ 255.35)
/ 11��240.07)) ((N54°10'10"E(R) 127.79))
�lR 52 42 � 1)) ((4=02°06' 11 "))
D� ((R=488.00'))
�l I ((L=17.91 '))
L(N53°47'O2"E(R)R 261'))
((N88°09'20"E(R))) ((N52°03'59"E(R)R=488'))
((N81 °45'59"E(R)R=1266 ))
( N83°31 ' 13"E(R)R=1268))
((4=02°16'02"))
((R= 1268. 00))
((L=50.18 ))
r ((N81 ° 15' 11 "E(R)))
a
�(�18"E
00�)) <r-
W
a
((N59' 14'40"E 470.00 ))
56°10'28"E
((NR 00'))
CV /
DETAIL "A -1 "
SCALE: 1 "=100'
W 36J5JJ l
J
((N45°31'03"W 1954.11)) - 6 lww
1090.33' 1090.31 '
S. F. N. F. _^ w 00 00
((N44°27'20"E Ln
55.26')) o o N
,4 C'
O
((N 15°42'07"W
8.10')) \
SHEET 2 OF 13 SHEETS
BASIS OF BEARING
BEARINGS ARE BASED ON THE CALIFORNIA STATE PLANE COORDINATE SYSTEM
(CCS83), ZONE 6, (EPOCH 2O10.0000), BASED LOCALLY ON N.G.S. CORS
STATIONS "BILL" AND "P474" DISTANCED DERIVED FROM THE COORDINATE SYSTEM
HEREIN AND GROUND DISTANCES, AS THE COORDINATES HAVE BEEN SCALED TO
GROUND VALUES. TO OBTAIN GRID LEVEL DISTANCES, MULTIPLY GROUND
DISTANCES BY THE COMBINED SCALE FACTOR OF 0.9999059859
LEGEND
Q INDICATES SET 1" IRON PIPE AND DISC STAMPED IS 8483".
INDICATES FOUND MONUMENT AS NOTED PER MONUMENT LEGEND
INDICATES 1- IRON PIPE WITH DISC STAMPED "LS 8483" PER
TRACT MAP NO. 36959-1, MB 498183-91. (NOT SET PRIOR TO
RECORDATION OF THIS MAP).
(( )) INDICATES RECORD AND MEASURED DATA PER TRACT MAP NO.
36959-1, MB 498183-91.
( ) INDICATES RECORD DATA PER RS 144113-16.
(R) RADIAL BEARING
S.F.N.F. INDICATES SEARCHED FOR, NOTHING FOUND
/ / / / INDICATES ACCESS RIGHTS RELINQUISHED HEREON.
MONUMENTATION NOTES
ANY CURVE SHOWN IN THIS MAP IS TANGENT TO ITS ADJACENT COURSES,
UNLESS A RADIAL BEARING IS SHOWN AT ITS POINT -OF -CURVATURE.
UNLESS OTHERWISE SHOWN ON THIS MAP, OR NOTED ABOVE, ALL BOUNDARY
CORNERS AND LOT CORNERS WILL BE MONUMENTED BY A 1" IRON PIPE WITH
DISC STAMPED "LS 8483".
SEE DETAIL "A-1 " FOR (OV3
MONUMENT DETAIL 2j2 08)j s3°E
((N8s° 4�8 F 24
(( 8(9 54, "ly 23'
8 3Sp25 �3 222s p 0)))
((N,9 9 p
9 63
\((Np> 43p9'E ��48)) ii
Q036
�4))
(%i : 4)) Epp 00,
((N,5326 ps E >>29))
((N62°, . F 56
((N4j55 42'E 32 ' 00))
`3'3.E 00))
((N4g29S4 F s2 68))
))
28�2))
((N6p
44
5
err rr'
91'0o))978E J\Il,' 4 8 JJJJ J
((Ns9°,4,
pp)) 4p F / r
2(N56° O J
<r o
RIDGE PARK
DRIVE
VINCENT MORAGA
DRIVE
SITE
BILL - CORS
N: 2154994.97
E: 6313564.17
(SURVEY FEET, GRID)
TYPICAL CORS, JOINED PIPES
^.)
Co.
l h Q'cb
W j 46.12))`O DI
'S2 41 "W ®`oo d�n� BASIS OF BEARING
8 o h o t3 ✓c, NW78'42"W 1205.75
0 �((())
A� �
P''
° A
((N47°04'47"W 1325.71)) 225.37)) ;p9.66))(N39-
�W(N47°04'47"W 1325.65) ;225.j5-�5��440W 71( 44
140W 751.N58N35 356)
VICINITY & HORIZONTAL
CONTROL MAP
NOT TO SCALE
�� "
c� r�) 11 �J'� �r r) J 9 ri J I = P474 - CORS
11 /IJ / 2 - N: 2074324.58
E: 6256718.87
200 0 200 400 600 (SURVEY FEET, GRID)
TYPICAL COBS, JOINED PIPES
SCALE 1 "= 200'
R. \ 1745 \ &Map \ Tract Map \ Phase 2 \ FM AL TAIR PH 2 SHT 02. d wg[]6/ 10/2025 10:27 AM[]W. 0. 2591-0015
ENVIRONMENTAL CONSTRAINT SHEET
ENVIRONMENTAL CONSTRAINT SHEET AFFECTIING
THIS MAP IS AVAILABLE AT THE CITY OF TEMECULA,
IN THE OFFICE OF THE CITY ENGINEER IN E.C.S.
BOOK T, PAGE 432. THIS AFFECTS ALL LOTS
WITHIN THIS MAP.
L_
01
1
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
TRACT MAP NO, 3
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
THE SUBDIVISION MAP ACT.
HUNSAKER & ASSOCIATES, MAY 2025
FOR CONDOMINIUM PURPOSES
INDEX SHEET
I I II I I I I I IIIII
13 -
- LOT C - OROMELL TRAIL
/ I
' I
12 I '7
I
LOT D - -
10 l
d I �
SKYW 10
8
I
ALTAI-sT 0
Loy
2 5 4
3 F6]
P U'ESKA MOUNTAIN PARKWAY
.,, LOT "A"
14
11 15
12 �
171
E
W
LOT
SHEET 3 OF 13 SHEETS
INDEX SHEET LEGEND
6 ® INDICATES SHEET NUMBER (THIS SHEET ONLY).
INDICATES SHEET LIMITS (THIS SHEET ONLY).
EASEMENT LEGEND
0
EASEMENT TO EASTERN MUNICIPAL WATER DISTRICT FOR SEWER AND ACCESS
A
PURPOSES RECORDED SEPTEMBER 26, 2018 AS INST. NO. 2018-0383679, O.R.
BEASEMENT
TO EASTERN MUNICIPAL WATER DISTRICT FOR PUBLIC UTILITIES, ENTRY,
AND INCIDENTAL PURPOSES RECORDED MAY 23, 1990 AS INST. NO. 188789, O.R.
EASEMENT TO SOUTHERN CALIFORNIA GAS COMPANY FOR PUBLIC UTILITIES, INGRESS,
A
EGRESS, AND INCIDENTAL PURPOSES RECORDED JUNE 19, 1981 AS INST. NO.
'
114969, O.R.
/ A
EASEMENT DEDICATED TO THE PUBLIC FOR PUBLIC UTILITY PURPOSES TOGETHER
WITH THE RIGHT OF INGRESS AND EGRESS FOR EMERGENCY AND SERVICE VEHICLES
DEDICATED HEREON.
SEWER EASEMENT TO EASTERN MUNICIPAL WATER DISTRICT DEDICATED HEREON.
A
SEWER EASEMENT TO EASTERN MUNICIPAL WATER DISTRICT, PER TRACT MAP NO.
5
36959-1.
A
WATER AND RECYCLED WATER EASEMENT TO RANCHO CALIFORNIA WATER DISTRICT
DEDICATED HEREON.
A
EASEMENT TO THE PUBLIC FOR ACCESS DEDICATED HEREON.
AI
EASEMENT TO THE PUBLIC FOR ACCESS AND MAINTENANCE DEDICATED HEREON.
I R. \ 1745 \ &Map \ Tract Map \ Phase 2 \ FM AL TAIR PH 2 SHT 03. dwg[]7/18/2025 9:14 AM[]W. 0. 2591-0015
W
h� a- 10224
�N88° � s R,1164 N I N
\09\F� \ 00 L=21086' = I=
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SEE SHEET 10 SHEET 4 OF 13 SHEETS
TRACT MA-r"-'
® 3�
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
SEE DETAIL "A"
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO THIS SHEET
THE SUBDIVISION MAP ACT.
3 w o Qom° HUNSAKER & ASSOCIATES, MAY 2025 60
o N N ���o' oo- �'2 FOR CONDOMINIUM PURPOSES
a ��' NI �, SEE SHEET 10
�' 1�,``�� d N R) 48.16' wl
z z z v z z `�. ems- N=27' N27°06'07"W 191.44,-
�q z
R' V 6=05°26'51 " °
� D R=341.00' L O T " B" z
LOT ��B �� i� L=32.42'
1. 0 53'S3"E I / o � v
1.00' �o 0.927 AC �
rn N3� 3_,W
DETAIL 'A" /� _ `� - - N28°12'38"W 287.45'
109.41
4=04°3200
a5' / �iti�°15'2 v L=23.73' WIDTH VARIES °10'37,
ALTAIR VISTA D 1614
(PUBLIC STREET) (Rl ?I ,32 29
N28°48'19"W 160.73'
1
5.190 AC
d, 4)°
R, ¢8 `S2�-
�00-
N34°22'S3"E
N53°37'0.
N71 °42'56"W(R)
d=39 26'15"L
R=10.00' L=6.88'
N85 °37'24"W(R)
4=24°26' 19'-'
R=43.50' L=18.55'
�`S
�6232/„
w/DTy VgR1ES 6=16°19'19- R=1162. 00' L=331.02'
LOT A
q-02 O �8 �268\ -_� _ 4=43°5 5.364 AC
/s02" 4,102j2," - d=46 p5 R 220 t=zgj5 11 '
L 981.52 ----(y--
;h
40 0 40 80 120
SCALE 1 "= 40'
R.\1745\&Map\Tract Map\Phase 2\FM ALTAIR PH 2 SHT 04.dwg[]7/21/2025 3.•09 PM[]W.O. 2591-0015
SEE SHEET 10
%' %'
N28°22'58"W 51.75'
N68°12'56"E 29.77'
24.74' 27.01'
�,
N47°34'33'E
�. N21 °27'31 "W 6.08'
^�
a
14.92'
N
u =
N47°34'33"E
o � u�
9.43'
Lo
06 � 60 oii
6=05*16'01"
Ln ^ -j
o
R= 61.00'
°1 N10°37'41 "W(R)
N o-
o
L=5.61'
o
N
L I NE TABLE
/' �-31% w '=J•'
Op o °p6'11" 4=07°0131"
/ / �P�F,O 1 ���g 0 �2 �=0� 17.91 L' L=11.'
Lq R=488.00' L=77.75'
/ v �p�0 0�� �`L„ v �N p=09°07'42"
#
BEARING
DISTANCE
L 1
N48°32'39 "E (R)
21.88'
L2
N40°56'54"W
4.32'
CURVE TABLE
#
DELTA
RADIUS
LENGTH
Cl
00°23'23"
300.00'
2.04'
p 'S' 0 1 52 03
�66 �6`1- 15 sg„
c �� D 1' E 15, _ \ N53 47 2 E�'�4! �448
�4 �0 LSD/� L'2�0 O N�k�,2 2� Op �� , 4 29 �?,1o" R=26j,
/ 0 30 1
Q Q C" R��6 E
1�V�� f� 93 J J J rl J /
/
/
°h
,� ��(b
0lb
1'
�`d N4 5
n 07
CAO
\ F
�'q& Fogs �j�
l"
?g 22, h
1 19, 04,
N 1 6
1273,
R=1268'
-t
SEE SHEET 11
P U'ESKA MOUNTAIN PARKWAY
(PUBLIC STREET)
4=27°0336" R=1273.00' L=601.22'
N61 °11'05"W(R)
323.18" ^�
316.82'
662.20'
N34°15'21"W 668.56 �1
54_ N34°15'21_'W-
39.13' 702.55' -
�N55°14'21 "E 411
60.98' N34°15'21
„W N55°44'39"E
27.28'
L50°33'36"E�
4=87°59'59"
R=18.00' L=27.65'
4=04°08'33"
R=90.50' L=6.54'
N49°28'32"W�
L1 �N40°56 54. W
H 60.25-
55'g3
N j 3,114„W 1 �3 05' - _ -N40 - 5 'VJ -
4'
N4 � W 78,g4' - 31,,
45-43,14„ Q_06°33'38" L=134 219.85'
/ p=10°4420" R=1173.00' L=
z
cc
cz
N
w
o^
L2
I
cn-
og 116`LD�pS_
cn
w
V - d=43 54 59" L_ 935. 11, — -
`�J� 6=46 05'45" R=1220.00' L=981.52'
R. \ 1745 \ &Map \ Tract Mop \ Phase 2 \ FM AL TAIR PH 2 SHT 05. dwg[]7/18/2025 11:21 AM[]W. 0. 2591-0015
IN THE CITY OF TEMECULA,
COUNTY
OF RIVERSIDE, STATE OF
CALIFORNIA
rP P A f rP A f
Tel q P /7
9
SHEET 5 OF 13 SHEETS
LOT "A"
5.364 AC
——N45°38'02"W 759.19' — — — — — — — — — — — ��---
P U'ESKA MOUNTAIN PARKWAY
(PUBLIC STREET)
SEE SHEET 12
40 0 40 80 120
SCALE 1 "= 40'
CURVE TABLE
#
DELTA
RADIUS
LENGTH
Cl
45°02' 13"
5.00'
3.93'
C2
44°57'47"
5.00'
3.92'
C3
09°4741 "
90.00,
15.39'
LINE TABLE
#
BEARING
DISTANCE
L 1
N75°46'52"E
1.45'
SEE SHEET 9
7-39'30"E(R)
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
TRACT
M
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
THE SUBDIVISION MAP ACT.
HUNSAKER & ASSOCIATES, MAY 2025
FOR CONDOMINIUM PURPOSES
SEE SHEET 8
SHEET 6
SEE SHEET 7
I23°1431 �
�N1 �2
�QO O
w 32 N w 12� 50 1 1511'3 /
4° 1�,
�N Q\ CIA
0 1263$
32. 0
C� 03 "
/ N
C2 30 62 w / N30°44'39"E
�\ � 22.40'
12g 5� �
A 41
32"W
N46°03' 2pQoo 62g 55 / /
70.88
1 g
$265 5g° 15 21 W �
1
� N5g
w 9
rn 0.599 AC 1g0 PC / g2�6
eCN
W
o F) Ag
00 N ° �g j 565
o zCS
N46°03'32"W 10�'
66.12' d=28 26-
C3 L=44.6,1, � N
°45'02"W 3'26 R-90.00' L=60. p6- 4=45 44'22„ / Q
N51
A=38°1403" R=48.00'
L=38.32'
\N76°29'01 "E R /
°ti°�d
NN34°1521-W 702.55'
N 14°39'21 "W R
°
N31 °31 '34-E(R)
z
w
� o
<T` w
<
m
�
w Q
.3
i<
z
4-
N4 55 0 6"W
m
40 0 40 80 120 a
SCALE 1 "= 40'
75'
4
4.831 AC
OF 13 SHEETS
r°
pN
w
000
Ri
N45°38'00"E 11.00'
z
3?�
m
I
N41°46'36"W N4 49 568r'W�
4=10°25'15" N42°17'55"W N42°05'34"W 50 52 _��- - = - - -
H R=84.00' L=15.28' - -
A=09°45'02" R-1545.50' L=263.01' N57°32'53"E(R) N42°52'23 W 50 11' �� - - - - - N41 °33'28'"W
--------------------- _ 47.41 _��--=--- rn N41°46'36'W 4948
_------- _ _ N4205'34"W 5045 ��--=--
20.76' 1 1495' ��1-- - - N42°17'55"W
5000 ��--=--
"W _ _ - - - - - - N42°52'23"W 50.00 - - - _
- - - - - - - A=09 °45'02" R=1529- 50' L=260. 29'- - - - - - - - - - - 47, 33 -
16.03' N42°12'09°W 113.99_ - _ - �- - - N57°32'5�R)j - - - - -
_-_--- 4=10°25'15"
R=100.00' L=18.19'
g3.42"
N45°38'02„W 759.19'
12.82'
PU'ESKA MOUNTAIN PARKWAY
(PUBLIC STREET)
08°45'2� 2000.0� 05.6� - -
LOT "A"
5.364 AC
230.89' ///////////
N36°52'41 "W 287.05'
N36°52'41 "W 287.05'
00
N47°55'33"E
22.44'
N.P W
c.
�N�
N_�
N � �
0
m
i
w
A� 56 N'
rn
z
5
0.796 AC
(OPEN SPACE)
Vl
�I
_ 56.32'_
62.32'
N41 ° 14 11605 2
61.06' ---
N41°14'10 W
56.16'
LQ
Q
i
l
N56°10'28"E
23.00'
R. \ 1745 \ &Map \ Tract Map \ Phase 2 \ FM AL TAIR PH 2 SHT 06. dwg[]7/18/2025 11:58 AM[]W. 0. 2591-0015
SEE SHEET 13
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 7 OF 13 SHEETS
TRA CT MAP NO, 36959-2
z BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY,
10w IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
l \Q� � 6, �� THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
lW
LOT $9G" �� � THE SUBDIVISION MAP ACT.
�� HUNSAKER & ASSOCIATES, MAY 2025 `R\\
ni._. 7l/%T] /Y /177T l7lT77TT T7! 7l TTT]T /1 lY TlY ///
ml
V—
llocc
R. \ 1745 \ &Map \ Tract Mop \ Phase 2 \ FM AL TAIR PH 2 SHT 07. dwg[]7/18/2025 12: 00 PM[]W. 0. 2591-0015
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
rP P A f-" rP Aft Tfl qP I!�9
R. \ 1745 \ &Map \ Tract Mop \ Phase 2 \ FM AL TAIR PH 2 SHT 08. dwg[]7/18/2025 12: 06 PM[]W. 0. 2591-0015
SHEET 8 OF 13 SHEETS
STANCE
1.45'
LENGTH
3.93'
3.92'
I
I
1
1
1
^ J
I
^�J
I
W
�O
�V
I
h
Co
W
k
N
h
1
4=53°58'41 "
R=12.00'
L=11.31'
N01 °45'58"E R
N43°5
vL �
cs co
Z.
01 o 0 0
w
W N N
rn z
N
rri
q O
� � C
DO
N55 44 39„
07, E
E 100.00'
CURVE TABLE
#
DELTA
RADIUS
LENGTH
C 1
02°17'31 "
1196.00'
47.85'
C2
01 *02'14"
1196.00'
21.65'
C3
01 °15'17"
1196.00'
26.20'
00
N48°02'40"E(R) ^�24.85'
10.25'
4=09-47'41"
L=15.39'
SEE SHEET 6 �<
N40°40'57"W
26.16'
4=90°00'00"
7 R=15.00'
L=23.56'
N44 27'20"E 137.37'
112.52'
N45°32'40"W 6.0
I R. \ 1745 \ &Map \ Tract Mop \ Phase 2 \ FM AL TAIR PH 2 SHT 09. dwg[]7/18/2025 12: 07 PM[]W. 0. 2591-0015
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 9 OF 13 SHEETS
TRACT
MAP
NO,
36959-2
BEING A SUBDIVISION OF LOT 5 OF TRACT MAP NO. 36959-1, ON FILE IN BOOK 498 PAGES 83 THROUGH 91 OF MAPS, RECORDS OF RIVERSIDE COUNTY
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT T(
THE SUBDIVISION MAP ACT.
HUNSAKER & ASSOCIATES, MAY 2025
FOR CONDOMINIUM PURPOSES
174
1
11 z
N67°56'28"W N44°44'39"E
15.49' 30.74'ti
10
5.023 AC
(PUBLIC PARK)
N44°27'20"E 85.74'
E N69�3 ,
N66°16't� �
� 96, 6p9 G
1
3.224 AC
F
fI
SEE SHEET 10
Ln
N44°44'39"E
N44°44'39"E
51.78'
SEE SHEET 8
N
I
24' 24'
48.000' ��� 70.71'
N44°44'39"E 118.71 '
O
10
�0I
48' ILO
31
13
D E G I°
NI
Ln
IN
I �
�I
I�
zI
z
� I N4 48.00' 11
:;r1r,.- r
N rn L.L
rn
N �
Lo
Ln \ - Lo
(Z
4=44°40'38"
R=40.00'
L=31.19'
N
12
3.493 AC
N68°54'22"E(�
10
1 "E 201.24'
r7
i
0 40 80 120
SCALE 1"= 40'
I
I
I
I
I
I
� I
� I
N ^ UQ N
D �
[-� N I
E �
C) I
v I
z 29' I
I
I
o - - - _N44 28'57"E 18_8.99'
o N43°40'38"E R
!V, J
29' C~ w
Lo
o I
00 � o
II OCL
J I
-' \O
oa I
N I
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IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO
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HUNSAKER & ASSOCIATES, MAY 2025
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Item No. 9
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer
DATE: August 12, 2025
SUBJECT: Accept Improvements and File the Notice of Completion for the Sidewalks —
Citywide, Ynez Road (Rancho Highland Drive to Tierra Vista Road), PW 17-28
PREPARED BY: Nino Abad, Principal Civil Engineer
Ryan Castillo, Supervising Public Works Inspector
RECOMMENDATION: That the City Council:
1. Accept the construction of the Sidewalks — Citywide, Ynez Road (Rancho Highland
Drive to Tierra Vista Road), PW 17-28; 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 100%
of the original 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 September 10, 2024 the City Council awarded a Construction
Contract to BWW & Company, Inc. in the amount of $279,813 and authorized the City Manager
to approve change orders not to exceed the contingency amount of $83,944, which is equal to 30%
of the Contract amount. Due to unforeseen public utility delays and ongoing negotiations with the
adjacent property owner regarding the First Amendment to the Right of Entry and Construction
Access Agreement, an additional $30,000 in contingency funding was authorized at the June 10,
2025, City Council meeting. This increased the City Manager's authority to approve change orders
to a total of $113,944.
Due to prolonged negotiations between the City and the adjacent property owner regarding the
final landscape restorations and improvements, the City reviewed and approved the Contractor's
request to be released from the remaining contract items primarily consisting of landscape and
irrigation. The remaining landscape restorations and improvements will be completed separately
using one of the City's on -call contractors.
BWW & Company, Inc. 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 is
warranted for a period of one year from April 2, 2025, 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 contract was $279,813. There were four (4) contract change orders with a net
total of $45,400.78. The final contract amount totaled $325,213.78
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
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 BWW
& Company, Inc. to perform the following work of improvement:
SIDEWALKS — CITYWIDE
(YNEZ ROAD — RANCHO HIGHLAND DRIVE TO TIERRA VISTA ROAD)
Project No. PW17-28
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 August 12, 2025. That upon said contract the Western Surety 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:
SIDEWALKS — CITYWIDE
(YNEZ ROAD — RANCHO HIGHLAND DRIVE TO TIERRA VISTA ROAD)
Project No. PW17-28
6. The location of said property is: 28445 Ynez Road, Temecula, California.
Dated at Temecula, California, this 12t" day of August, 2025.
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 1211 day of August, 2025.
City of Temecula
Randi Johl, City Clerk
CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for
SIDEWALKS — CITYWIDE (YNEZ ROAD — RANCHO HIGHLAND DRIVE TO
TIERRA VISTA ROAD)
PROJECT NO. PW17-28
This is to certify that BWW & Company, Inc. , (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 SIDEWALKS -
CITYWIDE (YNEZ ROAD -RANCHO HIGHLAND DRIVE TO TIERRA VISTA ROAD), PROJECT
NO. PW17-28, situated in the City of Temecula, State of California, more particularly described
as follows:
28445 Ynez Road, Temecula, California
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:
Description
Dollar Amount to Dispute
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: l
Dated: 7/9/2025 By:
Signature
MARY WILSON, PRESIDENT
Print Name and Title
aoaq-28S
CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. �67172123 --
MAINTENANCE BOND
for
SIDEWALKS - CITYWIDE (YNEZ ROAD - RANCHO HIGHLAND DRIVE
TO TIERRA VISTA ROAD)
PROJECT NO. PW17-28
KNOW ALL PERSONS BY THESE PRESENT THAT
BWW & Company Inc, 22400 Barton Rd #21-310, Grand Terrace, CA 92313
NAME AND ADDRESS OF CONTRACTOR
a Corporation
(fill in whether a Corporation, Partnership, or individual)
(hereinafter called "Principal'), and
WESTERN SURETY COMPANY, 151 N. Franklin, 17th Floor, Chicago, IL 60606
NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter
called "Owner') in the penal sum ofTwo Hundred Seventy Nine Thousand Eight Hundred ThirteenDOLLARS
AND NO CENTS ($ 279,813.00 ) 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 I day of SrpTe"R&L_ , 20 zt ,
a copy of which is hereto attached and made a part hereof for the construction of SIDEWALKS -
CITYWIDE (YNEZ ROAD - RANCHO HIGHLAND DRIVE TO TIERRA VISTA ROAD), PROJECT
NO. PW17-28.
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 2� day of Np"t. , 20 --,S
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.
MAINTENANCE BOND M13-1
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
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 term of the Contract, or to the work to be performed thereunder, or to the specifications
accompanying the same, shall in anyway 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 27th day of August , 20 24
(Seaq
SURETY: WESTERN SURETY COMPANY
By: C
C. Bendt
(Name)
Assistant Secreta
(Title)
APPROVED AS TO FORM -
Peter M. Thorson, City Attorney
1
(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
X❑ Acknowledgment of Principal
❑ Acknowledgment of Surety (Attorney -in -Fact)
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
On ► 0 before me,
date n � }_� here insert name anod title of t rer
n
personally appeared / ! J" �11�L�] OIA/ _
of signer(s)
who proved to me on the basis of satisfactory evidence to be the person(,0 whose name(e) is/ar-e.-subscribed to
the within instrument and acknowledged to me that lte/she/that' executed the same in hisdherh4eir-
authorized capacity(ies), and that by his/her/ter signatures) on the instrument the person(g), or the entity
upon behalf of which the persons') acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing
JASPREET KAUR
paragraph is true and correct. M Comm, #241�2$i
N NOTARY PdHUC - CA
LIFORfVIA
WITNESS my hand and official seal. "` kX - SAN BERNARDINO COUNTY E2
My COMM. Expires Aug- 16, 2026
Signature J (Seal)
(The balance of this page is intentionally left blank.)
�s
Western Surety Company Form 1900-8-2009 �*
X❑ Acknowledgment of Principal
❑ Acknowledgment of Surety (Attorney -in -Fact)
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 SM
On before me, ,
date harA insert name and title n nffieer
personally appeared Tip e/►ftl hl,la('� /V ,
who proved to me on the basis of satisfactory evidence to be the person(p) whose name(4 is/a,+e subscribed to
the within instrument and acknowledged to me that he/shek4tey executed the same in hiss
authorized capacity(), and that by hislh eir signature(s) on the instrument the person(gf, or the entity
upon behalf of which the person(A) 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 a>< 4 official seal.
Signature
- JASPREET MM
N NOTARY PUBUC - CAUFORNIA m
SAN 9ERNREMO CQUNTY
(Seal) ICY O .16, 7A?r
(The balance of this page is intentionally left blank.)
Western Surety Company Forth 1900-8-2009 fir*
ACKNOWLEDGMENT OF SURETY
(Corporate Officer)
STATE OF SOUTH DAKOTA
ss
COUNTY OF MINNEHAHA
On this 27th day of August 2024 , before me, a Notary Public in
and for said County, personally appeared C. Bendt, Assistant Secretary
personally known to me, who being by me duly sworn, did say that he/she is the aforesaid officer of WESTERN SURETY
COMPANY, a corporation duly organized and existing under the laws of the State of South Dakota, that the seal affixed
to the foregoing instrument is the corporate seal of said corporation, that the said instrument was signed, sealed and
executed on behalf of said corporation by authority of its Board of Directors, and further acknowledge that the said
instrument and the execution thereof to be the voluntary act and deed of said corporation.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my official seal the day and year last
above written.
My commission expires:
s J. GORDON s
s NOTARY PUBLIC s
s SEAL)SOUTH DAKOTA SEAL s
+e5yy�hhy�5h�h�ya4a��yyy +
My Commission Expires May 27, 2029
Form F11692-11-2020
-6-A�4�
It Notary Public
Western Surety Company
POWER OF ATTORNEY - CERTIFIED COPY
Bond No. 6717212
Know All Men By These Presents, that WESTERN SURETY COMPANY, a corporation duly organized and existing under the
laws of the State of South Dakota, and having its principal office in Sioux Falls, South Dakota (the "Company"), does by these presents
make, constitute and appoint C . Bendt
its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred, to execute, acknowledge and deliver for and on
its behalf as Surety, bonds for:
Principal: BWW & Company Inc
Obligee: CITY OF TEMECULA
Amount: $1, 000, 000. 00
and to bind the Company thereby as fully and to the same extent as if such bonds were signed by the Vice President, sealed with the
corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said attorney(s)-in-
fact may do within the above stated limitations. Said appointment is made under and by authority of the following bylaw of Western
Surety Company which remains in full force and effect.
"Section 7. All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President or by such
other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the
Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of
the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other
obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile."
This Power of Attorney may be signed by digital signature and sealed by a digital or otherwise electronic -formatted corporate seal
under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent
dated the 27th day of April, 2022:
"RESOLVED: That it is in the best interest of the Company to periodically ratify and confirm any corporate documents signed by
digital signatures and to ratify and confirm the use of a digital or otherwise electronic -formatted corporate seal, each to be
considered the act and deed of the Company."
If Bond No.67172123 is not issued on or before midnightpf November 15th, 2024 all
authority,QpVfoxfd,n this Power of Attorney shall expire and terminate.
1 rtiie'ss er .Western Surety Company has caused these presents to be signed by its Vice President, Larry Kasten, and its
corpz+r es L eaff his 27ttj day of August 2024
WESTERN SURET COMPANY
SSA F (3LFi�F J 4 A
ss Larry hasten, Vice President
c0L&�6 viitTYAHA
On this 27th day of , August , in the year 2 024 before me, a notary public, personally appeared
Larry Kasten, who being to me duly sworn, acknowledged that he signed the above Power of Attorney as the aforesaid officer of
WESTERN SURETY COMPANY and acknowledged said instrument to be the voluntary act a deed of said corporation.
♦r-----
S. GREEN
& NOTARY PUBLIC SEAL Notary PubYic - South Dakota
SOUTH DAlCOTA My Commission Expires February 12, 2027
the under 3 a of&cer of Western Surety Company, a stock corporation of the State of South Dakota, do hereby certify that the
attached Power of Attorney is in full force and effect and is irrevocable, and furthermore, that Section 7 of the bylaws of the Company
as set forth in the Power of Attorney is now in force.
In testimony whereof, I have hereunto set my hand and seal of Western Surety Company this 27th day of
August 2024
WESTERN SURE COMPANY
Larry Rastan, Vice President
To validate bond authenticity, go to www.cnasnretyscorn > Owner/Obligee Services > Validate Bond Coverage.
Form F5306-5-2023
Item No. 10
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer
DATE: August 12, 2025
SUBJECT: Receive and File Temporary Street Closures for 2025 Fall Events
PREPARED BY: Morgan Heiman, Project Employee
Brooke Fagan, Engineering Technician I
RECOMMENDATION: That the City Council receive and file the temporary closure of
certain streets for the following 2025 Fall Events:
TEMECULA SUNSET MARKET
SPIRIT OF GREAT OAK PERFORMANCE
HEALTH & PREPAREDNESS EXPO
HALLOWEEN CARNIVAL
VETERANS DAY
PECHANGA PU'ESKA MOUNTAIN DAY
BACKGROUND: Six special events are scheduled between September 2025 and
November 2025 which necessitates the physical closure of all or portions of certain streets within
the Old Town area and other streets throughout Temecula. These closures are necessary for event
operation as well as to protect participants and viewers.
The six events and associated street closures are as follows:
1) TEMECULA SUNSET MARKET — September to October 2025
(Bi-Monthly Afternoon Market in Old Town from 5:00 p.m. to 9:00 p.m.)
The Temecula Sunset Market will be open for public use the 2nd and 4th Thursday of each month
with the last market occurring October 23, 2025 in the Town Square Park. The necessary street
closures are as follows:
September 11 to October 23
Main Street `Y"
2nd and 4th Thursday
From Old Town Front Street to Mercedes
12:00 p.m. to 10:00 p.m.
September 11 to October 23
Mercedes Street
2nd and 4th Thursday
From Third to Fourth Street
12:00 p.m. to 10:00 p.m.
Street closures for the Temecula Sunset Market event are shown on Exhibit "A" attached hereto.
2) SPIRIT OF GREAT OAK PERFORMANCE — September 19, 2025
The Spirit of Great Oak Performance on City Hall steps to celebrate upcoming performance
in Spain will be held September 19, 2025. The necessary street closures are as follows:
Main Street `Y'
Friday, September 19
From Old Town Front Street to Mercedes
3:00 p.m. to 8:00 p.m.
Mercedes Street
Friday, September 19
From Third to Fourth Street
3:00 p.m. to 8:00 p.m.
Street closures for the Spirit of Great Oak Performance event are shown on Exhibit "A" attached
hereto.
3) HEALTH & PREPAREDNESS EXPO — September 27, 2025
The Health & Preparedness Expo will be held September 27, 2025. The necessary street
closures are as follows:
Main Street `Y'
From Old Town Front Street to Mercedes
Thursday, September 25
at 12:00 p.m. through
Saturday, September 27
at 6:00 p.m.
Mercedes Street
From Third to Fourth Street
Thursday, September 25
at 12:00 p.m. through
Saturday, September 27
at 6:00 p.m.
Street closures for the Health & Preparedness Expo event are shown on Exhibit "A" attached
hereto.
4) HALLOWEEN CARNIVAL —October 23 -October 24, 2025
The Halloween Carnival will be held October 24, 2025. The necessary street closures are as
follows:
Thursday, October 23
Main Street `Y'
at 12:00 p.m. through
From Old Town Front Street to Mercedes
Friday, October 24
at 10:00 p.m.
Thursday, October 23
Mercedes Street
at 12:00 p.m. through
From Third to Fourth Street
Friday, October 24
at 10:00 p.m.
Street closures for the Halloween Carnival event are shown on Exhibit "A" attached hereto.
5) VETERANS DAY —November 8, 2025
The Veterans Day Event will be held November 8, 2025. The necessary street closures are as
follows:
Main Street `Y'
Saturday, November 8
From Old Town Front Street to Mercedes
7:00 a.m. to 4:00 p.m.
Mercedes Street
Saturday, November 8
From Third to Fourth Street
7:00 a.m. to 4:00 p.m.
Street closures for the Veterans Day event are shown on Exhibit "A" attached hereto.
6) PECHANGA PU'ESKA MOUNTAIN DAY — November 15, 2025
The Pechanga Pu'eska Mountain Day Event will be held November 15, 2025. The necessary
street closures are as follows:
Main Street `Y'
Saturday, November 15
From Old Town Front Street to Mercedes
12:00 p.m. to 9:00 p.m.
Mercedes Street
Saturday, November 15
From Third to Fourth Street
12:00 p.m. to 9:00 p.m.
Street closures for the Pechanga Pu'eska Mountain Day event are shown on Exhibit "A" attached
hereto.
Street closures are allowed by the California Vehicle Code upon approval by the local governing
body for certain conditions. Under Vehicle Code Section 21101, "Regulation of Highways," local
authorities, for those highways under their jurisdiction, may adopt rules and regulations by
ordinance or resolution for, among other instances, "temporary closing a portion of any street for
celebrations, parades, local special events, and other purposes, when, in the opinion of local
authorities having jurisdiction, the closing is necessary for the safety and protection of persons
who are to use that portion of the street during the temporary closing."
Chapter 12.12 of the Temecula Municipal Code, Parades and Special Events, provides standards
and procedures for special events on public streets, highways, sidewalks, or public right of way
and authorizes the City Council or City Manager to temporarily close streets, or portions of streets,
for these events.
FISCAL IMPACT: The costs of police services, as well as services provided by the City
Public Works Maintenance Division (for providing, placing and retrieving of necessary warning
and advisory devices), are appropriately budgeted within the City's operating budget.
ATTACHMENTS: 1. Exhibit A — Fall Event Road Closures 2025
Fall Events
I"�
- Temecula Sunset Market 6q" t
Closed from 12 PM to 10 PM on '
IL A
2nd and 4th Thursday (Sep 11,25 and `�
Oct 9,23) WEI
Exhibit A: Fall Road Closures 2025
id . •F
ANN-
fvol
k
Mercedes St
- Spirit of Great Oak Performance F •- '�— `
Closed from 3 PM to 8 PM on
September 19 WL
-
#
- Health & Preparedness Expo Closed 11pir
from 12 PM on September 25 to 6
PM on September 27 �S
- Halloween CarnivalftA4 F
Closed from 12 PM on October 23 to � _ Fourth St
10 PM on October 24
- Veterans Day
Closed from 7 AM to 4 PM on - � k k
November 8 � •• �
Main St
- Pechanga Pu'eska Mountain Day i
Closed from 12 PM to 9 PM on
November 15
28636 Old Town Front St
Legend r`
Road Closure
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P
IN
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ti
� Third St
Ed
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- = Second St
rr Y
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Old Town Front St w� '
V
Item No. 11
ACTION MINUTES
TEMECULA COMMUNITY SERVICES DISTRICT MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 221) 2025
CALL TO ORDER at 3:43 PM: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
PUBLIC COMMENTS — None
CSD CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (5-0): Motion by Kalfus, Second by Alexander. The vote reflected
unanimous approval.
13. Approve Action Minutes of July 8, 2025
Recommendation: That the Board of Directors approve the action minutes of July 8, 2025.
14. Approve Agreement with Balanced Bites Cafe, LLC for Concessionaire Services at Patricia H.
Birdsall Sports Park, Sports Ranch at Sommers Bend, and Ronald Reagan Sports Park
Recommendation: That the Board of Directors approve an agreement with Balanced Bites
Caf6, LLC for concessionaire services at Patricia H. Birdsall Sports
Park, Sports Ranch at Sommers Bend, and Ronald Reagan Sports Park.
CSD PUBLIC HEARING
15. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year
?m5-?6
Recommendation: That the Board of Directors conduct a public hearing and adopt a
resolution entitled:
RESOLUTION NO. CSD 2025-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY
OF TEMECULA ADOPTING RATES AND CHARGES FOR
SERVICE LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE
LEVEL C - PERIMETER LANDSCAPING, SERVICE
LEVEL - RECYCLING AND REFUSE COLLECTION, AND
SERVICE LEVEL R - EMERGENCY UNPAVED ROAD
MAINTENANCE SERVICES FOR FISCAL YEAR 2025-26
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Alexander.
The vote reflected unanimous approval.
CSD DIRECTOR OF COMMUNITY SERVICES REPORT
CSD GENERAL MANAGER REPORT
CSD BOARD OF DIRECTORS REPORTS
CSD ADJOURNMENT
At 3:51 PM, the Community Services District meeting was formally adjourned to Tuesday, August 12,
2025 at 2:00 PM for a Closed Session, with a regular session commencing at 3:00 PM, City Council
Chambers, 41000 Main Street, Temecula, California.
Zak Schwank, President
ATTEST:
Randi Johl, Secretary
[SEAL]
Item No. 12
TEMECULA COMMUNITY SERVICES DISTRICT
AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Erica Russo, Director of Community Services
DATE: August 12, 2025
SUBJECT: Discussion of Portable Restroom Rentals and Services at City Parks (At the Request
of Subcommittee Members Schwank and Stewart)
PREPARED BY: Stacy Fox, Maintenance Superintendent
RECOMMENDATION: That the Board of Directors discuss placing portable restrooms and
services at select City parks and provide related direction.
BACKGROUND: The previous Parks, Recreation and Community Services
Subcommittee (Council Members Alexander and Schwank) met on September 24, 2024, and
received an update that Long Canyon Creek Park and Vail Ranch Park had been awarded
construction contracts for modular restrooms. Staff also reported suitability of portable restrooms
at various park locations, including cost estimates and servicing requirements. The then
subcommittee approved portable restroom placement at Serena Hills and Butterfield Stage Road
Parks and recommended staff continue investigation of optimal restroom locations and follow up
with the subcommittee in the future.
On June 17, 2025, the current Parks, Recreation and Community Services Subcommittee (Council
Members Schwank and Stewart) met and received an update from staff on potential portable
restroom locations. The current subcommittee recommended placements at Temecula Creek Trail
Park, Butterfield Stage Park, Serena Hills Park, and the Murrieta Creek Trail.
It is recommended that the Board of Directors discuss the item and provide general direction
regarding the same.
FISCAL IMPACT: Costs are appropriated in the current Annual Operating Budget.
ATTACHMENTS: None
Item No. 13
ACTION MINUTES
TEMECULA PUBLIC FINANCING AUTHORITY MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 22, 2025
CALL TO ORDER at 3:51 PM: Chair Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
TPFA PUBLIC COMMENTS — None
TPFA CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (5-0): Motion by Rahn, Second by Stewart. The vote reflected
unanimous approval.
16. Authorize Fiscal Year 2025-26 Special Tax Levies for the Community Facilities Districts
Recommendation: That the Board of Directors adopt the following resolutions entitled:
RESOLUTION NO. TPFA 2025-01
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 01-02 (HARVESTON)
RESOLUTION NO. TPFA 2025-02
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-01 (CROWNE HILL)
RESOLUTION NO. TPFA 2025-03
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-02 (RORIPAUGH RANCH)
RESOLUTION NO. TPFA 2025-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-03 (WOLF CREEK)
RESOLUTION NO. TPFA 2025-05
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-06 (HARVESTON II)
RESOLUTION NO. TPFA 2025-06
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2)
RESOLUTION NO. TPFA 2025-07
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 19-01 (MUNICIPAL SERVICES)
RESOLUTION NO. TPFA 2025-08
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - MUNICIPAL
SERVICES)
RESOLUTION NO. TPFA 2025-09
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING
THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - FACILITIES)
TPFA EXECUTIVE DIRECTOR REPORT
TPFA BOARD OF DIRECTORS REPORTS
OA
TPFA ADJOURNMENT
At 3:52 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday,
August 12, 2025 at 2:00 PM, for a Closed Session, with regular session commencing at 3:00 PM, City
Council Chambers, 41000 Main Street, Temecula, California.
Brenden Kalfus, Chair
ATTEST:
Randi Johl, Secretary
[SEAL]
Item No. 14
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 12, 2025
SUBJECT: Establish the General Plan Advisory Committee and Authorize Recruitment of
Members to Serve on the Same (At the Request of Subcommittee Members Kalfus
and Rahn)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council:
1. Authorize the recruitment of members to serve on the General Plan Advisory
Committee and provide related direction regarding the same; and
2. Adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ESTABLISHING THE GENERAL PLAN
ADVISORY COMMITTEE FOR THE UPDATE OF THE
GENERAL PLAN BEGINNING IN 2025
BACKGROUND: The City will soon be undertaking a General Plan update process. In
California, a General Plan update involves a comprehensive, multi -phased process aimed at
guiding a city's future development and quality of life. It's a long-term vision for land use,
circulation, housing, public safety, parks and recreation, and other key aspects of the community.
The process includes extensive public engagement, environmental review, and adoption by the
local governing body. To assist in these efforts, it is recommended that the City Council create a
General Plan Advisory Committee (GPAC) consisting of 15-20 members of the community.
Community members include those who live, work and play in the City. The work of the GPAC
will last approximately 12-18 months. Members of existing commissions that are sunsetting on
December 31, 2025, will be encouraged to apply. Additional information about the process,
requirements, expectations, and other details are provided in the Resolution and the online
application. A draft application is attached for ease of reference. This opportunity to serve will be
advertised pursuant to previous practice through the newspaper, website, social media, and
stakeholder emails. Additional methods will also be used to engage new voices from the
community.
The recruitment period will run for 30 days (August 15-September 15) and the City Council will
make appointments to the GPAC at the September 23, 2025 regularly scheduled meeting. The term
of each appointment will be October 1, 2025 through December 31, 2026 unless determined
otherwise based on the need of the committee to dissolve earlier or extend beyond that date.
It is recommended that the City Council authorize the recruitment and provide any additional
direction regarding the recruitment and appointment process as they deem appropriate.
FISCAL IMPACT: None
ATTACHMENTS: 1. Resolution
2. Draft Application
RESOLUTION NO.2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA ESTABLISHING THE GENERAL PLAN
ADVISORY COMMITTEE FOR THE UPDATE OF THE
GENERAL PLAN BEGINNING IN 2025
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. Recitals. This Resolution is adopted with respect to the following purposes
and findings:
(a) A General Plan provides policy direction and guidance for the City's
physical, economic, social and environmental changes over the next 20+ years. It includes
community -wide priorities, goals, and specific implementation measures to achieve the City's
vision. Each city in California is required to have a General Plan. Temecula's General Plan was
initially created in 1993 and comprehensively updated in 2005. The City Council has initiated the
update of its General Plan that will begin in 2025.
(b) The City of Temecula has hired a professional planning consulting firm, De
Novo Planning Group, to assist the City with the update of its General Plan. As part of this process,
the City Council will form an ad hoc General Plan Advisory Committee ("GPAC") to serve as
community representatives assisting with preparing the General Plan.
(c) The GPAC will serve as a primary channel for the community to provide
feedback, input and make recommendations on the General Plan.
(d) The GPAC is an advisory body to City Council, Planning Commission, City
staff and consultants and does not make decisions or take actions on the Project. Participation by
members appointed to the GPAC is temporary; the roles and responsibilities of its members will
cease with City Council adoption of the General Plan.
Section 2. Establishment of GPAC. There is hereby established the General Plan
Advisory Committee, subject to the provisions of this Resolution.
Section 3. Role and Purpose of GPAC.
(a) The charge of the GPAC is to:
1) Ensure City staff and the consultant team are aware of and
understand community concerns, values and expectations.
2) Assist City staff and the consultant team in identifying critical issues
that should be addressed in this planning process.
3) Identify areas of existing or potential conflicts and find ways to
constructively resolve them.
4) Capitalize on the creative ideas and insights within the Temecula
community for input into the General Plan.
5) Keep community organizations and interested citizens informed
about the status of the planning process.
6) Provide recommendations to the Planning Commission and City
Council supporting the General Plan.
(b) The GPAC is an advisory body to City Council, Planning Commission, staff
and consultants. The GPAC does not have any decision making authority. Its recommendations,
advice and comments are not binding on the Planning Commission or City Council and will be
subject to intervening substantive review by the Planning Commission and City Council in their
legislative capacities before action is taken on the General Plan.
(c) Participation by members appointed to the GPAC is temporary. The roles
and responsibilities of members of the GPAC will cease with adoption of the General Plan by the
City Council that is expected to occur in 12 to 18 months.
Section 4. Membership of GPAC.
(a) The membership of GPAC shall be composed of fifteen (15) persons chosen
at the discretion of the City Council.
(b) The City Council is seeking individuals from various backgrounds. The
general criterion for a prospective GPAC member is a person who has a genuine interest and
connection to the Temecula community, including, but not limited to residents, business owners,
community leaders, property owners, those who work in Temecula, and members of organizations
that serve the Temecula community. By ensuring that these groups are represented on the GPAC,
the City Council can be confident that a diverse range of viewpoints and interest areas will be
considered as part of the General Plan Update process, ultimately resulting in a contemporary
General Plan that best represents the community's vision for the future.
(c) City Council may remove members of the GPAC at any time, for any
reason, with or without cause by three (3) affirmative votes of the City Council.
Section 5. Meetings. Meetings of the Committee shall be open to the public and
governed by the California Open Meetings Act (the Brown Act).
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 12th day of August, 2025.
Brenden Kalfus, 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. 2025- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 12th day of August, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
DRAFT APPLICATION
GENERAL PLAN ADVISORY COMMITTEE
Note -The following draft application is electronic.
When viewed in its digital native form, it is seamless
and continuous. For ease of reference to view drop
down menus, the application is presented as an
attachment to this staff report in screen shot mode.
A link to the live application is available upon request.
City of Temecula - General Plan Advisory Committee
Appointment Application
Important Information
Please note that the appointment process for any and all boards, committees, and
commissions in the City of Temecula is a public process subject to the Ralph M. Brown
Act and Public Records Act as codified in the California Government Code.
Background Regarding the General Plan
A General Plan provides policy direction & guidance for the City's physical, economic,
social and environmental changes over the next 20+ years. It includes community -wide
priorities, goals, and specific implementation measures to achieve the City's vision.
Each city in California is required to have a General Plan. Temecula's General Plan was
initially created in 1993 and comprehensively updated in 2005.
The City of Temecula has hired a professional planning consulting firm, De Novo
Planning Group, to assist the City with its General Plan Update. As part of this process,
the City Council will form an ad hoc General Plan Advisory Committee (GPAC) to serve
as community representatives assisting with preparing the General Plan Update.
The GPAC will serve as a primary channel for the community to provide feedback, input
and make recommendations on the General Plan Update. It is an advisory body to City
staff and consultants and does not make decisions or take actions on the Project.
Participation by members appointed to the GPAC is temporary; the roles and
responsibilities of its members will cease with City Council adoption of the General
Plan.
The charge of the GPAC is to:
1. Ensure City staff and the consultant team are aware of and understand community
concerns, values and expectations.
2. Assist City staff and the consultant team in identifying critical issues that should be
addressed in this planning process.
3. Identify areas of existing or potential conflicts and find ways to constructively resolve
them.
4. Capitalize on the creative ideas and insights within the Temecula community for
input into the General Plan,
5. Keep community organizations and interested citizens informed about the status of
the planning process.
6. Provide recommendations to the Planning Commission and City Council supporting
the General Plan.
Who Can Apply to Serve on the GPAC?
The City of Temecula is seeking individuals from various backgrounds. The general
criterion for a prospective General Plan Advisory Committee member is a person who
has a genuine interest and connection to the Temecula community, including, but not
limited to residents, business owners. community leaders, property owners, those who
work in Temecula, and members of organizations that serve the Temecula community.
By ensuring that these groups are represented on the GPAC, the City of Temecula can
be confident that a diverse range of viewpoints and interest areas will be considered as
part of the General Plan Update process, ultimately resulting in a contemporary
General Plan that best represents the community's vision for the future.
GPAC Formation and Member Expectations
1. The City Council will appoint 15 GPAC members at a public meeting in September
2025,
2. The first GPAC meeting will likely occur in October 2025. The GPAC will meet
approximately 8 times in total through late 2026. All meetings are publicy accessible
and publicy noticed.
3. Meetings will generally occur on the second Thursday of each month (although some
months may not have a meeting). The meetings will likely occur in -person, in the
evenings, at City Hall and last 2-3 hours.
4. GPAC members will receive agendas and reading materials via email prior to each
meeting and will be expected to attend all meetings prepared to discuss the topics
identified on the agenda. Reading materials for each meeting may be in excess of 50
pages and will include materials from various sources.
5. GPAC members are expected to provide a valid email address for communication
purposes and have computer access to open and review documents in Microsoft Word
and PDF. All communications, agendas, and reading materials will be provided
electronically via email. Hardcopies will not be available
6. Meetings will be facilitated by the consultant team and City staff, and the GPAC will
operate in the spirit of consensus. There will be no roll -call votes. Differing points of
view will be recorded and presented to the City Council. The meetings will be
structured as roundtable discussions, with defined opportunities for members of the
public to provide comments.
7. GPAC members are expected to be open-minded and respectful of the opinions of
others in providing insight and advice to City staff and consultants. Members should be
able to work with others to reach a common goal.
8. Regardless of the individual background or professional affiliation of a GPAC
member, all members are expected to participate in all meetings and provide input and
feedback on all topics presented for discussion. The City's Geneal Plan is broad and is
looking for engaged participants, not just individuals advocating for, or interested in, a
single issue or topic.
9. There will be several community workshops and public meetings held throughout the
General Plan Update process. and GPAC members are encouraged to attend as many of
these as passible.
10. GPAC meetings are generally anticipated to fallow the fallowing structure and
address the following topics:
- Vision/Priorities
- Land Use and Economic Development
- Mobility
- Land Use Alternatives
- Infrastructure and Sustainability
- Feedback on Draft General Plan
The GPAC meetings are expected to take place in -person at City Hall, on
weekday evenings on monthly basis (2nd Thursday of the month, on or after
5:30 p.m., with 3rd Tuesday of the month being an alternative day). The
Committee will meet up to eight (6) times, starting late Fall 2025. Each
meeting will last 2 to 3 hours. Can you commit to this timeline?
r Yes r No
GPAC members are expected to provide a valid email address for
communication purposes and have computer access to open and review
documents in Microsoft Word and PIDF. All communications, agendas, and
reading materials will be provided electronically via email. Hardcopies will
not be available. Can you meet this requirement?
r Yes r No
Profile
First Name Middle Last Nerve
Initial
Home Address Suin or Apt
Gty State Postal Cade
If you live in Temecula, which district do you live In?
None Selected
Email Address
rrunerT rnone
Which Boards would you like to apply for?
r General Plan Advisory Committee
What Is your current occupation?
The City of Temecula Is seeking Individuals with various backgrounds. Check
all that apply. *
None Selected
The City of Temecula is seeking individuals with various backgrounds. Check
all that apply. *
None Selected
If "Other(s)" selected above, please describe below.
Check which category best describes the areas of interest, skills, and
experience you would bring to the General Plan Advisory Committee. Check
all that apply. *
None Selected
Check which category best describes the sector andlar Industry you are
affiliated with In the community. Check all that apply. *
None Selected
For the question above, please provide the specific name(s) of the entity you
are affiliated with in the community.
Do you currently, or have you previously, served on the City Council and/or
any City board, committee, commission, or task force. If so, which one?
Education and Employment
List Educational Background (Degrees, Licenses, Certificates, etc.). State "see
resume" if attaching a resume at the end of this application.
List Employment History for Fire Years (Employer Name and Address,
Position Title, Primary Responsibilities). State "see resume" if attaching a
resume at the end of this application.
Community Engagement
Provide a list of your past involvement in the community and/or volunteer
activities in the City of Temecula.
Statement of Interest
Describe why you wish to serve on the General Plan Advisory Committee and
why you believe you are qualified to serve in this capacity.
References
List Three Professional and/or Personal References (Name, Position, Phone,
Email):
Attachments
question applies to General Plan, Advisory committee
IF you wish to submit B" supporting
datumentation, in[UM" a resume or MUM of
fe-mmmemdatiom, please- db so here_ All traWMIs
rout be uploaded as a single darumm!L
Acknowledgment
I understand that any or all information on this form may be verified.
consent to the release of this information pursuant to the California Public
Records Act.
r 1 Agree
Question applies to multiple boards
Note: Please click "save" to ensure proper retention of all information, including
attachments, prior to viewinglprinting PDF and submitting.
Multi -select
Question Label
The City of Temecula is seeking individuals with various backgrounds. Check all that apply -
Seniors (age 65+)
M i I ita ryfVeteraWSyouse
Youth (underage 18)
College Students
Young Leaders (ages 1 )
Business groups
Real Estate 1 Development
School -Affiliated
Nan -Profit Groups
Faith -Based Organizations
Service I Social Clubs (Rotary, VFW, Lions, Eiks, etc-)
Special Needs Community
Other(s)
Multi -select
Question Label
Check which category best describes the areas of interest, skills, and experience you would bring to the
Land Use ! Housing v
Transportation
Economic Development ! Business
Parks and Recreation
Arts and Culture
Public Safety (police: fire, emergency management: etc-)
W
Multi -select
Question Label
Check which category best describes the sector and/or industry you are affiliated with in the community.
Business (Chamber of Commerce, Auto Mall, Promendade Mall, Manufacturing Industry, Old Town M
Education (California State University San Marcos, Mount San Jacinto Community College, Temecula Valley Unified School District, Linfeld Christian School, etc-)
Health (Temecula Valley Hospital, medical, dental, chiropratic, etc-)
Non -Profit Organization (Habitat for Humanity, Interfaith Council, Empowerment Center, Social Work Action Group, Nature Conservancy, Veterans of Foreign Wars, etc-)
Real Estate (Development Community, Southwest Riverside County Realtors Association, Homeowner and Property Owner Associations, etc-)
Tourism (Visit Temecula Valley, Pechanga, Temecula Winegrowers Association, French Valley Airport, Galway Downs, wineries, breweries, etc-)
Other Organizations (Bike Temecula Valley Coalition, Temecula Valley Historical Society, etc-)
Education (California State University San Marcos, Mount San Jacinto Community College, Temecula Valley Unified School District, Linfeld Christian School, etc-)
Health (Temecula Valley Hospital, medical, dental, chiropratic, etc.)
Non -Profit Organization (Habitat for Humanity, Interfaith Council, Empowerment Center, Social Work Action Group, Nature Conservancy, Veterans of Foreign Wars, etc_)
Real Estate (Development Community, Southwest Riverside County Realtors Association, Homeowner and Property Owner Associations, etc.)
Tourism (Visit Temecula Valley, Pechanga, Temecula Winegrowers Association, French Valley Airport, Galway Downs, wineries, breweries, etc-)
Other Organizations (Bike Temecula Valley Coalition, Temecula Valley Historical Society, etc.)
REQUEST TO SPEAK
FORMS, ELECTRONIC
COMMENTS AND
DOCUMENTS SUBMITTED
FOR THE RECORD
°tcss REQUEST TO SPEAK
CITY OF TEMECULA
4°1)
Imv
Date: e
Public Comment: Non-Agenda Item: [i 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. 1\cA
Name: \AU (�"'"' y� ' " 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.
"t�Fk•e REQUEST TO SPEAK
4.
�- ' �� 4, CITY OF TEMECULA
.ram qi:2/32 o, 6��'="� Date:
Public Comment: Non-Agenda Item: Agenda Item:
- riItem Description or Item No. 60-frai3O ^t-)4. ki,`c4`-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. / /
/(�
Address: - 4' 1.Gv`&
Email address:
If you are representing an organizatiorl.or grop please give the name:
Please note that all information presented at a City Cobncil meeting becomes public record.
All information provided is optional.
"F '1:.tieye REQUEST TO SPEAK
'�'\-- CITY OF TEMECULA
1989 -
Date: 12fS
Public Comment: Non-Agenda Item 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 re ord.
Name: IA ?MS I V\ JR Phone Number: (
Address:
Email address:
If you re representing an organizati n or_group, please give the na
Tie Ch U rzch es us C', r i s-F- l.�tt-er- of Sa i Mc.
y
Please note that all information presented at a City Council meeting becomes public record.
All information provided is optional.
,.' '' F."'<<; REQUEST TO SPEAK
i, _� CITY OF TEMECULA
_ -- Date: .!Sj/2- /75—
Public Comment: Non-Agenda Item: Agenda Item:
Item Description or Item No. `/\-)!)0--3 4 /Q___,c<' '- rt./ f-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. ill
Name: l.� ' 1 6- /l l L )): /l;<<r--' Phone Number:
Address: ' 1sts:,J c CA--
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
atoor
Date: Cj 4,2 ,>
Public Comment: Non-Agenda Item: 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: �bW �" "eI,V VwV v c 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.
FREE PANCAKE BREAKFAST SCAN TO RSVP
BY AUGUST 31
HONORING OUR '"T •
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LATTER - DAY SAINTS
TEMECULA SOUTH STAKE
32374 PAU BA ROADC....4'1' ...---...—...
TEMECULA, CA 92592 :
RSVP VIA EMAIL :
TEMECULAJUSTSERVE@GMAIL . COM
Subject: FW:Today's agenda item regarding Advisory committee
From: Mark Garcie<
Sent:Tuesday,August 12,2025 1:31 PM
To: Brenden Kalfus<brenden.kalfus@TemeculaCA.gov>
Cc: Council Assistant<council.assistant@temeculaca.gov>
Subject:Today's agenda item regarding Advisory committee
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.
GENERAL PLAN
ADVISORY COMMITTEE
Good afternoon
I am writing to support the proposed General Plan Advisory Committee. As a resident, having fellow
residents being able to provide input and comment to the general plan is vital and allows for the views of
the common citizen or business owner in the city to be heard and at least consider.
Thank you
Mark Garcie
Sent from my iPad
1