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HomeMy WebLinkAbout042820 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA APRIL 28, 2020 - 7:00 PM IMPORTANT NOTICE REGARDING APRIL 28, 2020 COUNCIL MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the Mayor calls the item for Public Comments. Email comments on agenda items must be submitted prior to the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for the April 28, 2020 Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CLOSED SESSION - 6:00 P.M. 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: De Rossi, et al. v. City of Temecula, et al. (Riverside County Superior Court Case No. MCC2000628). Page 1 City Council Agenda April 28, 2020 CALL TO ORDER: Mayor James Stewart INVOCATION: TBD FLAG SALUTE: Mayor James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart PRESENTATIONS/PROCLAMATIONS Presentation of Proclamations for National Hospital Week and National Nurses Week to Darlene Wetton, Chief Executive Officer for Temecula Valley Hospital PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. Attachments: Agenda Report 2. Approve Action Minutes of March 10 and March 24, 2020 Recommendation: That the City Council approve the action minutes of March 10 and March 24, 2020. Attachments: Minutes - March 10, 2020 Joint Minutes - March 10, 2020 Minutes - March 24, 2020 Page 2 City Council Agenda April 28, 2020 3. Approve List of Demands Recommendation: That the City Council adopt resolutions 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 - FEBRUARY 27, 2020 - MARCH 5, 2020 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A - MARCH 11, 2020 - APRIL 7, 2020 Attachments: Agenda Report Resolution - February 27 - March 5, 2020 Resolution - March 11 - April 7, 2020 List of Demands - February 27 - March 5, 2020 List of Demands - March 11 - April 7, 2020 4. AUUrove Citv Treasurer's Reports as of December 31, 2019. January 31, 2020 and February 29 2020 Recommendation: That the City Council approve and file the City Treasurer's Report as of December 31, 2019, January 31, 2020 and February 29, 2020. Attachments: Agenda Report Treasurer's Report - December Treasurer's Report - JanuarX Treasurer's Report - February 5. Adopt Ordinance 2020-03 Amending Title 17 and Title 18 of the Temecula Municipal Code Related to Small Cell Wireless Facilities Located Within the Public Right -of -Way and Adopt Resolution Regarding an Updated Policy for Small Wireless Facilities in the Public Right-of-WU (Long Range Planning Application Number LR19-0498) (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2020-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLES 17 AND 18 OF THE TEMECULA MUNICIPAL CODE RELATED TO SMALL CELL WIRELESS FACILITIES LOCATED WITHIN THE PUBLIC RIGHT-OF-WAY AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE Page 3 City Council Agenda April 28, 2020 6. 7. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3) Attachments: Agenda Report Ordinance Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Relating to the COVID-19 Pandemic Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REAFFIRMING AND PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE COVID-19 VIRUS PANDEMIC AND ISSUING CERTAIN ORDERS FOR THE CONDUCT OF CITY AFFAIRS DURING THE LOCAL EMERGENCY Attachments: Agenda Report Resolution Receive and File Update on the Housing Element Annual Progress Report to the Department of Housing and Community Development Recommendation: Attachments: That the City Council receive and file an update on the Housing Element Annual Progress Report to California Department of Housing and Community Development for the reporting period of January 1, 2019 to December 31, 2019. Agenda Report Housing Annnual Report SummM 8. Approve Participation in the Riverside Cognty Mortgage Credit Certificate (MCC)Program Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PARTICIPATION IN THE RIVERSIDE COUNTY MORTGAGE CREDIT CERTIFICATE (MCC) PROGRAM Attachments: Agenda Report Resolution Housing Element Certification Form Page 4 City Council Agenda April 28, 2020 9. 10. Adopt Resolution to Authorize Application For and Receipt of Local Early Action Planning Grant Program Funds (Long Range Planning Project Number LR20 0360) Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING APPLICATION FOR AND RECEIPT OF LOCAL EARLY ACTION PLANNING GRANTS PROGRAM FUNDS Attachments: Agenda Report Resolution Approve List of Projects to be Funded by Senate Bill One (SB 1) for Fiscal Year 2020-21 Recommendation Attachments That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 Agenda Report Resolution List of Projects 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 THE TEMECULA PUBLIC FINANCING AUTHORITY Page 5 City Council Agenda April 28, 2020 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President Zak Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 11. Approve Action Minutes of March 10, 2020 Recommendation That the Board of Directors approve the action minutes of March 10, 2020. Attachments: Minutes 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, May 12, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 6 City Council Agenda April 28, 2020 JOINT SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY/CITY COUNCIL CALL TO ORDER: Chairperson James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart SARDA PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. SARDA/COUNCIL CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 12. Approve Sixth Amendment to the Disposition and Development Agreement for the Town Square Marketplace Development Between the Successor Agency to the Temecula Redevelopment Agency, the City of Temecula, and Town Square Marketplace Old Town, LLC Located at APNs. 922-360-004, 005, 006, 007) Recommendation: 1. That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET 2. That the Successor Agency to the Temecula Redevelopment Agency adopt a resolution entitled: RESOLUTION NO. SARDA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING THE SIXTH AMENDMENT TO THE Page 7 City Council Agenda April 28, 2020 DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET Attachments: Agenda Report Amendment Council Resolution SARDA Resolution Extension Letter SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, May 12, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 8 City Council Agenda April 28, 2020 TEMECULA HOUSING AUTHORITY - NONE TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Chairperson James Sewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart TPFA PUBLIC COMMENT A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. 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. 13. Approve the Joint Action Minutes of March 10, 2020 Recommendation That the Board of Directors approve the joint action minutes of March 10, 2020. Attachments: 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, May 12, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 9 City Council Agenda April 28, 2020 RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before or during a public hearing in support of or in opposition to the approval of the project(s) in the manner proscribed in the important notice at the top of this agenda. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 14. Approve Fiscal Year 2020-21 Community Development Block Grant (CDBG) Annual Action Plan Funding Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE 2020-21 ANNUAL ACTION PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR FUNDING UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM Attachments: Agenda Report Resolution Exhibit A Notice of Public Hearings 15. Adopt Ordinance Amending Title 17 of the Temecula Municipal Code Pertaining to the Accessory Dwelling Units Recommendation: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO DELETE CERTAIN SUBSECTIONS OF SECTION 17.06.050 PERTAINING TO ACCESSORY DWELLING UNITS, ESTABLISHING A NEW CHAPTER 17.23 PERTAINING TO ACCESSORY DWELLING UNITS, AMENDING TABLE 17.24.040 REGARDING PARKING REQUIREMENTS, AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT Page 10 City Council Agenda April 28, 2020 Attachments: Agenda Report Ordinance Planning Commission Agenda Report Notice of Public Hearing 16. Adopt Ordinance Amending Title 17 of the Temecula Municipal Code to Conform with the Density Bonus Ordinance Law Under the California Government Code (Long Range Project Number LR19-1597) Recommendation: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO REVISE REGULATIONS TO CONFORM WITH DENSITY BONUS LAW (CALIFORNIA GOVERNMENT CODE SECTION 65915) AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT Attachments: Agenda Report Ordinance Planning Commission Agenda Report Notice of Public Hearing BUSINESS 17. Consider Federal Guidelines, State Framework and County Public Health Orders for Reopening Post COVID-19 and Provide General Direction Regarding Local Preferences for the Same (At the Request of Council Members Naggar and Schwank) Recommendation Attachments: That the City Council consider the following items: 1. Riverside County Public Health Officer Orders and provide general direction on the accessibility of parks and similar amenities, including the corresponding parking lots throughout the City; and 2. Federal guidelines and state framework for reopening the nation and state post COVID-19 and provide general direction regarding local preferences for the same. Agenda Report State Framework Federal Guidelines Page 11 City Council Agenda April 28, 2020 DEPARTMENTAL REPORTS 18. Community Development Department Monthly Report Recommendation: That the City Council receive and file the Community Development Department monthly report. Attachments: Agenda Report Planning Activity Report Statistics C;hartc 19. Fire Department Monthly Report Attachments: Agenda Report Monthly Report 20. Police Department Monthly Report Attachments: February Monthly Report March Monthly Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, May 12, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing online at temeculaca.gov at least 72 hours prior to the meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444. Page 12 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: April 28, 2020 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 10, 2020 - 7:00 PM CLOSED SESSION - 6:00 P.M. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council convened in closed session pursuant to Government Code Section 54956.8 regarding two parcels of real property owned by the City of Temecula, as successor to the assets of the Redevelopment Agency of the City of Temecula (APN Nos: 922-360-006 and 922-360-007) located on Main Street at Mercedes Street in the City of Temecula. The parties to the negotiations for the potential lease and/or license of the property are: Marketplace Old Town, LLC (Truax Development) and the City of Temecula. Negotiators for the City of Temecula are: Aaron Adams, Greg Butler, and Luke Watson. Under negotiation are price and terms for the lease and/or license of the property. CALL TO ORDER: Mayor James Stewart PRELUDE MUSIC: Claire Maxey INVOCATION: Aaron Adams FLAG SALUTE: Council Member Mike Naggar ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart PRESENTATIONS/PROCLAMATIONS - NONE PUBLIC COMMENTS The following individuals addressed the City Council on non-agendized items: • Donna Cole • Lee Rosu • Aaron Combs • Tanis Earle • Skyler Han • Timothy Elfelt • Shannon Flynn Gena Elfelt • Clayton Lisk Rudy Canales • Louis Todd Desmond Slusher • Mark LeTourneau Paul Jakuttis • Amy Naidus Stacie Jakuttis • Donna & Jerry Leavitt • Jim Dykema • Neil Ziff • Israel Gutierrez, M.D. CITY COUNCIL REPORTS CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2. Approve Action Minutes of February 25, 2020 Recommendation: That the City Council approve the action minutes of February 25, 2020. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020-14 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 2020-02 Amending the 2019 California BuildingCode ode (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO.2020-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A MANDATORY SWIMMING POOL SAFETY FEATURE BY REQUIRING AN APPROVED SWIMMING POOL ENCLOSURE FOR CERTAIN RESIDENTIAL SWIMMING POOLS, AND AMENDING TITLE 15 OF THE TEMECULA MUNICIPAL CODE 5. Approve Sponsorship Agreement with Reality, Inc. for the 2020 Reality Rally At the Request of Subcommittee Members Mayor Stewart and Mayor Pro Tempore Edwards) Recommendation: That the City Council approve the Sponsorship Agreement with Reality Rally, Inc. for in -kind support valued at $3,900 for City support and $11,415 for promotional services for the 2020 Reality Rally. 2 6. Approve Sponsorship Agreement with JDS Creative Academy for the 2020 Di ig fest Temecula (At the Request of Subcommittee Members Mayor Stewart and Mayor Pro Tempore Edwards) Recommendation: That the City Council approve the Sponsorship Agreement with JDS Creative Academy for City in -kind staff and facility support of the 2020 Digifest Temecula. 7. Approve License Agreement with the Temecula Valley Unified School District for the Use of City Real Property for Contractor Storage Yard Recommendation: That the City Council approve a License Agreement with the Temecula Valley Unified School District for the Use of City Real Property for Contractor Storage Yard. 8. Approve the Extension of Joint Use Agreements with the Temecula Valley_ Unified School District for Temecula Elementary School and Chaparral High School Recommendation: That the City Council: 1. Approve the Fifth Amendment to the Agreement Between the City of Temecula and the Temecula Valley Unified School District for Joint Use of a Portion of Temecula Elementary School; and 2. Approve the Second Amendment to the Agreement Between the City of Temecula and the Temecula Valley Unified School District for Joint Use of a Portion of Chaparral High School (Aquatic Facility). 9. Accept Improvements and File Notice of Completion for Pavement Rehabilitation Program Citywide - Moraga Road, Yukon Road and La Serena Way, PW 19-06 Recommendation: That the City Council: 1. Accept the improvements for the Pavement Rehabilitation Program Citywide - Moraga Road, Yukon Road and La Serena Way, PW 19-06, as complete; 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; 3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been fled. RECESS: At 7:52 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Successor Agency to the Temecula Redevelopment Agency Meeting. The City Council convened to a Joint Meeting with the Temecula Public Financing Authority Meeting at 7:56 PM. JOINT TEMECULA PUBLIC FINANCING AUTHORITY AND CITY COUNCIL MEETING CALL TO ORDER at 7:56 PM: Chairperson James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart TPFA AND CITY COUNCIL PUBLIC COMMENTS — None TPFA AND CITY COUNCIL CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The vote reflected unanimous approval. 13. Approve Deposit Agreement and Initiate Community Facilities District Formation Proceedings Related to the Heirloom Farms Development Recommendation: That the City Council/Board of Directors approve the deposit agreement and initiate the Community Facilities District (CFD) formation proceedings related to the Heirloom Farms Development and adopt resolutions entitled: RESOLUTION NO. 2020-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A DEPOSIT/REIMBURSEMENT AGREEMENT - HEIRLOOM FARMS RESOLUTION NO. TPFA 2020-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY ACKNOWLEDGING RECEIPT OF A DEPOSIT RELATIVE TO THE FORMATION OF A COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING AND DIRECTING ACTIONS WITH RESPECT HERETO - HEIRLOOM FARMS TPFA EXECUTIVE DIRECTOR REPORT 4 TPFA BOARD OF DIRECTORS REPORTS TPFA ADJOURNMENT At 7:58 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday, March 24, 2020, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 14. Introduce an Ordinance Amending Title 17 and Title 18 of the Temecula Municipal Code Related to Small Cell Wireless Facilities Located Within the Public Right -Of -Wad Adopt Resolution Regarding an Updated Policy for Small Wireless Facilities in the Public Right -of -Way (Long Range Planning Application Number LR19-0498) Recommendation: That the City Council: 1. Introduce and read by title only an ordinance entitled: ORDINANCE NO. 2020-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLES 17 AND 18 OF THE TEMECULA MUNICIPAL CODE RELATED TO SMALL CELL WIRELESS FACILITIES LOCATED WITHIN THE PUBLIC RIGHT-OF-WAY AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3) 2. Adopt a resolution entitled: RESOLUTION NO. 2020-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING AN UPDATED POLICY FOR IMPLEMENTING DESIGN REQUIREMENTS FOR SMALL WIRELESS FACILITIES IN THE PUBLIC RIGHT-OF-WAY Approved the Staff Recommendation (4-1): Motion by Schwank, Second by Naggar. The vote reflected unanimous approval with Rahn opposing. 5 BUSINESS 15. Receive and File Homeless Outreach Program Annual Update Recommendation: That the City Council receive and file the homeless outreach program annual update. Receive and file only, no action COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT The City Attorney stated there was no reportable actions from closed session. ADJOURNMENT At 9:17 PM, the City Council meeting was formally adjourned to Tuesday, March 24, 2020, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] ACTION MINUTES JOINT TEMECULA PUBLIC FINANCING AUTHORITY AND CITY COUNCIL MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 10, 2020 CALL TO ORDER at 7:56 PM: Chairperson James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart TPFA AND CITY COUNCIL PUBLIC COMMENTS — None TPFA AND CITY COUNCIL CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The vote reflected unanimous approval. 13. Approve Deposit Agreement and Initiate Community Facilities District Formation Proceedings Related to the Heirloom Farms Development Recommendation: That the City Council/Board of Directors approve the deposit agreement and initiate the Community Facilities District (CFD) formation proceedings related to the Heirloom Farms Development and adopt resolutions entitled: RESOLUTION NO. 2020-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A DEPOSIT/REIMBURSEMENT AGREEMENT - HEIRLOOM FARMS RESOLUTION NO. TPFA 2020-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY ACKNOWLEDGING RECEIPT OF A DEPOSIT RELATIVE TO THE FORMATION OF A COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING AND DIRECTING ACTIONS WITH RESPECT THERETO - HEIRLOOM FARMS TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTORS REPORTS TPFA ADJOURNMENT At 7:59 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday, March 24, 2020, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Chair ATTEST: Randi Johl, Secretary [SEAL] ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 24, 2020 - 7:00 PM IMPORTANT NOTICE REGARDING MARCH 24, 2020 COUNCIL MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at the March 24, 2020 Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the Mayor calls the item for Public Comments. Email comments on agenda items must be submitted prior to the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for the March 24, 2020 Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CALL TO ORDER at 7:00 PM: Mayor James Stewart PRELUDE MUSIC: None INVOCATION: Aaron Adams FLAG SALUTE: Council Member Matt Rahn ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart PRESENTATIONS/PROCLAMATIONS Presentation of Update on Coronavirus (COVID-19) by Riverside County Public Health and Temecula Valley Hospital PUBLIC COMMENTS The following individual provided an electronic comment to the City Council on a non-agendized item: • Abraham Tehrani CITY COUNCIL REPORTS BUSINESS 1. Adopt Resolution Proclaiming the Existence of a Local Emergency Related to the COVID-19 Virus Pandemic and Ratify the Declaration by the City Manager Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020-17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE COVID-19 VIRUS PANDEMIC AND CONFIRMING THE CITY MANAGER'S DECLARATION OF LOCAL EMERGENCY ON MARCH 17, 2020 Approved the Staff Recommendation (5-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT At 8:11 PM, the City Council meeting was formally adjourned to Tuesday, April 28, 2020, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] 2 Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: April 28, 2020 SUBJECT: Approve the List of Demands PREPARED BY: Jada Shafe, Accounting Technician II RECOMMENDATION: That the City Council adopt resolutions entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A — FEBRUARY 27, 2020 — MARCH 5, 2020 RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A — MARCH 11, 2020 — APRIL 7, 2020 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. Resolutions 2. List of Demands RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A — FEBRUARY 27, 2020 — MARCH 5, 2020 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $2,877,596.11. 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 28th day of April, 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A — MARCH 11, 2020 — APRIL 7, 2020 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $12,051,051.47. 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 28th day of April, 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 02/27/2020 TOTAL CHECK RUN: 03/05/2020 TOTAL CHECK RUN: 03/05/2020 TOTAL PAYROLL RUN: 701,950.03 1,598,602.86 577,043.22 TOTAL LIST OF DEMANDS FOR 3/24/2020 COUNCIL MEETING: $ 2,877,596.11 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 617,864.43 125 PEG PUBLIC EDUCATION & GOVERNMENT 43,711.30 140 COMMUNITY DEV BLOCK GRANT 13,113.16 165 AFFORDABLE HOUSING 5,362.58 190 TEMECULA COMMUNITY SERVICES DISTRICT 233,921.27 192 TCSD SERVICE LEVEL B STREET LIGHTS 364.33 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,250.57 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 5,110.89 197 TEMECULA LIBRARY FUND 13,342.37 210 CAPITAL IMPROVEMENT PROJECTS FUND 1,096,736.04 300 INSURANCE FUND 7,192.16 305 WORKERS' COMPENSATION 8,357.30 310 VEHICLE AND EQUIPMENT FUND 383.63 320 INFORMATION TECHNOLOGY 73,218.23 325 TECHNOLOGY REPLACEMENT FUND 9,167.63 330 CENTRAL SERVICES 7,737.86 340 FACILITIES 68,055.71 350 FACILITY REPLACEMENT FUND 1,519.57 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 121.21 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 121.13 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 121.13 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 149.71 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 121.13 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 178.38 478 CFD 16-01 RORIPAUGH PHASE II 121.13 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,238.20 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,751.29 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 5,241.79 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 323.19 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,620.37 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1,034.65 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 581.07 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 6,529.38 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 101.76 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 307.77 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 75.68 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 9,343.53 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,829.88 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 542.65 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 565.23 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,117.39 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 83.48 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 4,633.31 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,649.28 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 6,877.70 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 12,987.26 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 176.17 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 371.54 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 7,082.25 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,025.60 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 74.79 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 337.09 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 12,049.85 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 93.89 700 CERBT CALIFORNIA EE RETIREE-GASB45 10,564.00 2,300,552.89 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 314,145.72 140 COMMUNITY DEV BLOCK GRANT 661.79 165 AFFORDABLE HOUSING 5,255.23 190 TEMECULA COMMUNITY SERVICES DISTRICT 141,460.89 192 TCSD SERVICE LEVEL B STREET LIGHTS 477.23 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,135.62 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 338.28 197 TEMECULA LIBRARY FUND 2,222.50 300 INSURANCE FUND 1,013.04 305 WORKERS' COMPENSATION 730.53 320 INFORMATION TECHNOLOGY 35,890.40 330 CENTRAL SERVICES 4,456.22 340 FACILITIES 7,188.05 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 101.59 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 101.65 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 101.65 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 126.96 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 101.65 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 152.31 478 CFD 16-01 RORIPAUGH PHASE II 101.65 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.44 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREI 11.66 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAN 0.27 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 2.33 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 11.66 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUP 5.88 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 11.66 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 138.12 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.75 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 4.71 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 1.22 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 55.00 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELC 11.66 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOME 3.53 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE 3.05 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 13.80 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.27 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 51.04 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 27.39 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 79.85 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 125.28 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 1.64 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 3.30 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 70.45 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 22.71 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADIT] 0.49 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 3.30 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 116.95 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRJ 1.64 700 CERBT CALIFORNIA EE RETIREE-GASB45 60,500.21 TOTAL BY FUND: 577,043.22 $ 2,877,596.11 apChkLst 02/27/2020 2:45:42PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 8170 2/18/2020 007282 AMAZON COM INC, MISC SUPPLIES: CITY CLERK 3.23 3.23 SYNCB/AMAZON 8171 2/20/2020 007282 AMAZON COM INC, SUPPLIES: SKATE PARK 17.35 SYNCB/AMAZON SUPPLIES: SKATE PARK 51.90 BOOKS: LIBRARY 93.19 BOOKS: LIBRARY 229.84 BOOKS: LIBRARY 13.42 BOOKS: LIBRARY 37.81 BOOKS: LIBRARY 113.85 BOOKS: LIBRARY -14.13 SUPPLIES/EQUIPMENT:COMMUNITY REI 801.70 SUPPLIES:SPECIAL EVENTS 73.87 1,418.80 8172 2/19/2020 018858 FRONTIER CALIFORNIA INC FEB-MARCH INTERNET SVCS-LIBRARY 10.62 10.62 8173 2/19/2020 018858 FRONTIER CALIFORNIA INC FEB-MARCH INTERNET SVCS- 10.62 10.62 LIBRARY 8174 2/21/2020 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS- CHILDREN'S 130.98 130.98 MUSEUM 8175 2/24/2020 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS- EXTERNAL DMV 111.84 111.84 LINE 8176 2/20/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 41000 MAIN ST 282.12 282.12 8177 2/20/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 28816 PUJOL ST 586.83 586.83 8178 2/24/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 30600 PAUBA 598.03 598.03 RD 8179 2/24/2020 001212 SO CALIF GAS COMPANY JAN 091-085-1632-0 41951 MORAGA RD 1,391.78 1,391.78 8180 2/24/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 31991 RORIPAUGH 95.59 95.59 DIST VALLEY RD 8181 2/11/2020 021434 MATRIX TELECOM LLC DBA JAN 800 SERVICES: CIVIC CENTER 66.02 66.02 LINGO 8182 2/6/2020 000537 SO CALIF EDISON JAN 2-41-048-2012 30498 TEM PKWY 175.49 175.49 Page:1 apChkLst 02/27/2020 2:45:42PM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8183 2/6/2020 000537 SO CALIF EDISON JAN 2-35-664-9053 29119 MARGARITA 495.95 495.95 RD 8184 2/6/2020 000537 SO CALIF EDISON JAN 2-25-393-4681 41951 MORAGA RD 776.46 776.46 8185 2/6/2020 000537 SO CALIF EDISON JAN 2-35-403-6337 41375 MCCABE CT 1,127.44 1,127.44 8186 2/11/2020 000537 SO CALIF EDISON JAN 2-31-031-2590 28301 RANCHO CAL 14.73 14.73 8187 2/11/2020 000537 SO CALIF EDISON JAN 2-36-531-7916 44205 MAIN ST 87.86 87.86 8188 2/11/2020 000537 SO CALIF EDISON JAN 2-29-458-7548 32000 RANCHO CAL 192.25 192.25 8189 2/11/2020 000537 SO CALIF EDISON JAN 2-10-331-2153 28816 PUJOL ST 558.80 558.80 8190 2/11/2020 000537 SO CALIF EDISON JAN 2-20-798-3248 42081 MAIN ST 1,058.94 1,058.94 8191 2/11/2020 000537 SO CALIF EDISON JAN 2-27-805-3194 42051 MAIN ST 3,291.59 3,291.59 8192 2/14/2020 000537 SO CALIF EDISON JAN 2-29-479-2981 31454 TEMECULA 113.73 113.73 PKWY 8193 2/14/2020 000537 SO CALIF EDISON JAN 2-41-394-3267 46899 REDHAWK 105.26 105.26 PKWY 8194 2/14/2020 000262 RANCHO CALIF WATER JAN WATER 3000108 REDHAWK PKWY 18,997.66 18,997.66 DISTRICT 8195 2/6/2020 007282 AMAZON COM INC, SUPPLIES: TEAM PACE 51.62 SYNCB/AMAZON SUPPLIES: TEAM PACE 84.59 MISC OFC SUPPLIES: FIRE 49.88 186.09 200163 2/20/2020 020548 SOURCE POINT PRODUCTS & MISC SUPPLIES: HOMELESS 2,300.06 2,300.06 SRVCS, DBA FULLY OUTREACH PROMOTED OF TV 200164 2/27/2020 004802 ADLERHORST INTERNATIONAL K9 SUPPLIES: BORIS: POLICE 32.33 32.33 LLC 200165 2/27/2020 004240 AMERICAN FORENSIC NURSES MAR STAND BY FEE: POLICE 1,300.00 1,300.00 AFN Paget apChkLst 02/27/2020 2:45:42PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200166 2/27/2020 013950 AQUA CHILL OF SAN DIEGO FEB DRINKING WTR SYS MAINT: 56.57 POLICE-AULD FEB DRINKING WTR SYS MAINT: INFO TI 28.28 FEB WTR SRVCS: OTSF & PROMENADE 56.57 141.42 200167 2/27/2020 021400 AYERS ELECTRIC INC ELECTRICAL PEDESTAL: MEADOWS 530.00 PKWY ELECTRICAL REPAIRS: TOWN SQUARE 353.66 883.66 200168 2/27/2020 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS 5,544.00 TCSD INSTRUCTOR EARNINGS 2,864.40 TCSD INSTRUCTOR EARNINGS 1,663.20 10,071.60 200169 2/27/2020 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE ACTIVITIES 190.50 190.50 200170 2/27/2020 018101 BARN STAGE COMPANY INC STTLMT: CABARET AT THE MERC: 2/23 630.00 630.00 200171 2/27/2020 004262 BIO TOX LABORATORIES PHLEBOTOMY SVCS: TEM SHERIFF 46.00 PHLEBOTOMY SVCS: TEM SHERIFF 1,091.00 PHLEBOTOMY SVCS: TEM SHERIFF 1,101.00 2,238.00 200172 2/27/2020 017145 BOARD, MARGO REIMB: RFRSHMNTS: TEAM PACE 63.00 63.00 200173 2/27/2020 015834 BOYER WAYNE E, DBA MOTOR DUTY SHIRTS: MOTORS 5,729.75 5,729.75 MOTOPORT USA 200174 2/27/2020 001035 C RAND R INC DUMPSTER RENTAL:ICE RINK CLEAN 118.78 118.78 UP 200175 2/27/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: WOLF CREEK 529.86 529.86 MATERIALS CO 200176 2/27/2020 004248 CALIF DEPT OF JAN FINGERPRINTING SVCS: VARI 3,165.00 3,165.00 JUSTICE-ACCTING DEPTS 200177 2/27/2020 004241 CALIF DEPT OF STATE REMITTANCE OF AB1379 - QE SEP 196.40 ARCHITECT 2019 REMITTANCE OF AB1379 - QE DEC 2019 3.30 REMITTANCE OF AB1379 - QE DEC 2019 800.80 REMITTANCE OF AB1379 - QE SEP 2019 1.50 REMITTANCE OF AB1379 - QE JUN 2019 2.40 REMITTANCE OF AB1379 - QE JUN 2019 254.80 1,259.20 200178 2/27/2020 004971 CANON FINANCIAL SERVICES FEB 11 CANON COPIERS 671.56 671.56 INC LEASE:LIBRARY 200179 2/27/2020 018828 CASC ENGINEERING AND, JAN MISC ENG SVCS: WQMP/PLAN CK 197.66 CONSULTING INC SVCS JAN NPDES COMM & IND'L INSPECTION; 1,453.00 MS4 PERMIT COMPLIANCE SVCS: WQMI 249.50 1,900.16 Page:3 apChkLst 02/27/2020 2:45:42PM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200180 2/27/2020 004462 CDW LLC, DBA CDW MONITOR PRIVACY SCREENS:FRONT 405.28 GOVERNMENT LLC DESK STAGE SUPPLIES:THEATER 1,519.57 MISC SMALL TOOLS & EQUIP:INFO TECF 482.96 2,407.81 200181 2/27/2020 005417 CINTAS PROTECTION NO 2, FIRST AID KIT MAINT: TCC 275.72 CINTAS FIRE 636525 FIRST AID KIT MAINT: TCC 208.91 FIRST AID KIT MAINT: FOC 365.85 FIRST AID KIT MAINT: IWTCM 238.30 FIRST AID KIT MAINT: FOC 428.50 FIRST AID KIT MAINT: CIVIC CTR 395.81 FIRST AID KIT MAINT: MPSC 279.86 FIRST AID KIT MAINTENTANCE 281.32 FIRST AID KIT MAINT: JRC 214.11 FIRST AID KIT MAINT: PBSP 285.55 FIRST AID KIT MAINT: LIBRARY 136.78 FIRST AID KIT MAINT: CIVIC CTR 399.80 FIRST AID KIT MAINT: TVE2 205.15 FIRST AID KIT MAINT: TVM 277.76 FIRST AID KIT MAINT: MPSC 209.56 FIRST AID KIT MAINT: JRC 252.30 FIRST AID KIT MAINT: IWTCM 201.74 FIRST AID KIT MAINT: LIBRARY 232.21 FIRST AID KIT MAINT: CRC 39.21 FIRST AID KIT MAINT: CRC 29.91 FIRST AID KIT MAINT: TVM 265.68 FIRST AID KIT MAINT: MRC 29.91 5,253.94 200182 2/27/2020 020025 CIVIL SOURCE INC DEC CONSTRUCTION INSPECTION: 14,175.00 PW15-11 DEC ENG SVCS: BUTTERFIELD STG, P" 10,187.50 24,362.50 200183 2/27/2020 004412 COMPLETE TENNIS CAMP, TCSD INSTRUCTOR EARNINGS 1,365.00 CTC TENNIS, AKA KERRY LE TCSD INSTRUCTOR EARNINGS 364.00 TCSD INSTRUCTOR EARNINGS 96.60 TCSD INSTRUCTOR EARNINGS 241.50 TCSD INSTRUCTOR EARNINGS 455.00 2,522.10 200184 2/27/2020 000442 COMPUTER ALERT SYSTEMS ALARM SYS MONITORING: STA 95 80.00 80.00 FIRE 200185 2/27/2020 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 301.00 301.00 200186 2/27/2020 001264 COSTCO TEMECULA 491 THEATER HOSPITALITY & OFC 142.43 142.43 SUPPLIES 200187 2/27/2020 004329 COSTCO TEMECULA491 MISC SUPPLIES HIGH HOPES EVENTS 80.19 SUPPLIES:CONTRACT CLASSES 423.70 503.89 Page:4 apChkLst 02/27/2020 2:45:42PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200188 2/27/2020 014501 COUNTYWIDE MECHANICAL HVAC PM SVC: CITY FACS 10,521.00 SYSTEMS HVAC REPAIR: CIVIC CTR 2,283.68 12,804.68 200189 2/27/2020 010650 CRAFTSMEN PLUMBING & ADA UPDATES: CIVIC CTR/VISITOR 1,360.00 HVACINC CTR ADA UPDATES: CIVIC CTR/VISITOR CTR 1,100.00 2,460.00 200190 2/27/2020 014454 CRAMER, MATTHEW REIMB: K9 ANNUAL TRIALS: DAYKA 85.00 85.00 200191 2/27/2020 020436 CRONBERG, RICHARD N TCSD INSTRUCTOR EARNINGS 420.00 420.00 200192 2/27/2020 001233 DANS FEED AND SEED INC MISC SUPPLIES: PW STREET MAINT 51.25 51.25 200193 2/27/2020 012600 DAVID EVANS AND DEC DSGN SVCS: RRSP EXPANSION 350.00 ASSOCIATES INC 18-03 DEC ENG SVCS-SANTAGERTRUDIS CRV 11,294.00 11,644.00 200194 2/27/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: RIVERTON 110.88 SRVCS PARK PORTABLE RESTROOM: LA SERENA WA 110.88 PORTABLE RESTROOM: VAIL RANCH PA 165.88 PORTABLE RESTROOM: LONG CANYON 110.88 498.52 200195 2/27/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: INFO TECH 41.09 FUEL FOR CITY VEHICLES: POLICE 51.54 92.63 200196 2/27/2020 009618 ENNIS FLINT INC BIKE/SIDEWALK THERMO LEGENDS 1,351.71 1,351.71 200197 2/27/2020 001056 EXCEL LANDSCAPE INC FEB LDSCP MAINT SLOPES: PW 24,635.75 FEB LDSCP MAINT: CITY FACS 13,379.15 FEB LDSCP MAINT: MEDIANS 21,133.27 FEB LDSCP MAINT SLOPES: PW 40,615.26 FEB LDSCP MAINT: PARKS/MEDIANS PW 57,870.52 FEB LDSCP MAINT: PARKS/MEDIANS PW 58,921.01 FEB OVERLAND EXTENSION PROJ LDS( 300.00 216,854.96 200198 2/27/2020 015330 FAIR HOUSING COUNCIL, OF JAN CDBG SUB -RECIPIENT: FAIR 1,740.60 1,740.60 RIVERSIDE COUNTY INC HOUSING SVC 200199 2/27/2020 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 21.75 KRACH, BREE - CASE# 603016103 2.86 KRACH, BREE - CASE# 603016103 5.44 KRACH, BREE - CASE# 603016103 4.35 34.40 200200 2/27/2020 014865 FREIZE UHLER KIMBERLY DBA, PROMOTIONAL ITEMS: ECO DEV 1,015.39 CLEAR BLUE PROMOTIONS EMBROIDERY SVCS: CITY MGR'S OFC 69.60 UNIFORM SHIRTS W/LOGO: TEAM PACE 210.58 1,295.57 Page:5 apChkLst Final Check List Page: 6 02/27/2020 2:45:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200201 2/27/2020 021572 FULFILLMENT ENTERPRISE THEATER PERFORMANCE: 02/29/2020 200202 2/27/2020 021646 GILBERT, BARBARA REFUND:PRKG CITE:BALADJ:VIOL DISMISSED 200203 2/27/2020 000177 GLENNIES OFFICE PRODUCTS OFFICE SUPPLIES: TCC INC 200204 2/27/2020 004890 GOLDEN STATE FIRE FIRE SPRINKLER INSPECTION - STA 95 PROTECTION FIRE SPRINKLER INSPECTION - STA 92 FIRE SPRINKLER INSPECTION - STA 84 FIRE SPRINKLER INSPECTION - STA 73 200205 2/27/2020 009608 GOLDEN VALLEY MUSIC CLASSICS AT THE MERC: FEB 2020 SOCIETY, DBA CA CHAMBER ORCHESTRA 200206 2/27/2020 019177 GOSCH FORD TEMECULA CAP VEHICLE IGNITION KEY: TEM SHERIFF 200207 2/27/2020 019721 GOVCONNECTION INC MONITOR REPLACEMENT: INFO TECH MONITOR REPLACEMENT: INFO TECH 200208 2/27/2020 000186 HANKS HARDWARE INC HARDWARE SUPPLIES: MEDIC 200209 2/27/2020 021583 HANNA, YVONNE EVANS THEATER PERFORMANCE: 02/29/2020 200210 2/27/2020 014465 HILLCREST CONTRACTING INC RET RELEASE: YNEZ ROUNDABOUT PW18-06 FEB PRGS PMT:YNEZ ROUNDABOUT,P1A 200211 2/27/2020 010210 HOME DEPOT SUPPLY INC MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR 200212 2/27/2020 017334 HOUSE OF AUTOMATION INC GATE SVC CALL: PARKING GARAGE DOOR REPAIR: PARKING GARAGE 200213 2/27/2020 006914 INNOVATIVE DOCUMENT NOV COPIER MAINT/USAGE/REPAIR: SOLUTIONS CITYWIDE 200214 2/27/2020 015923 INSIGHT PUBLIC SECTOR INC COMPUTER LIFECYCLE REPLACEMENT:INFO TECH 200215 2/27/2020 020673 INTEGRITY SUPPORT PRE -EMPLOYMENT SCREENINGS: HR SERVICES INC, EMPLOYMENT SCREENING RESO Amount Paid Check Total 2,000.00 2,000.00 25.00 25.00 474.73 474.73 650.00 650.00 650.00 650.00 2,600.00 605.50 605.50 185.74 185.74 2,879.70 1,099.99 3,979.69 66.83 66.83 300.00 300.00 31,267.83 92,665.27 123,933.10 74.67 193.58 182.70 -182.70 268.25 298.00 798.55 1,096.55 277.59 277.59 9,167.63 9,167.63 205.64 205.64 Page6 apChkLst Final Check List Page: 7 02/27/2020 2:45:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200216 2/27/2020 021377 JAUERT, BRYAN 200217 2/27/2020 015358 KELLY PAPER COMPANY INC 200218 2/27/2020 021579 KENYATTA, KAMAU 200219 2/27/2020 001282 KNORR SYSTEMS INC 200220 2/27/2020 017118 KRACH BREE B, DBA TEMECULA TROPHY& DES (Continued) Description REIMB: HUMAN TRAFFICKING SUMMIT PAPER SUPPLIES:CENTRAL SVCS THEATER PERFORMANCE: 02/29/2020 POOL SUPPLIES: VARIOUS FACILITIES PW NAME BADGES: STEWART, JAMES COUNCIL DAIS NAME/TITLE PLATES:FIN, CREDIT:TAX WITHHOLDING CASE 60301 CREDIT:TAX WITHHOLDING CASE 60301 CREDIT:TAX WITHHOLDING CASE 60301 PLEIN AIR REC PLATE: TCSD CUSTOM NAME PLATE: CITY CLERK CREDIT:TAX WITHHOLDING CASE 60301, 200221 2/27/2020 020249 LAUND3R.COM LLC LINENS:HUMAN SVCS: MPSC TCSD 200222 2/27/2020 005569 LEARNING FOR LIFE 2020 POST 84 RE -CHARTER CORPORATION 200223 2/27/2020 000482 LEIGHTON CONSULTING INC JAN GEOTECH:LIBRARY PH2 PW13-09 200224 2/27/2020 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS BRIGHT START FOR KIDS 200225 2/27/2020 019561 M R S OSHA SAFETY INC STAFF TRAINING: TRAFFIC CONTROL 200226 2/27/2020 014365 MAILFINANCE INC 200227 2/27/2020 003782 MAIN STREET SIGNS, DBA ATHACO INC 200228 2/27/2020 021378 MENCHACA, ROBERT 200229 2/27/2020 015259 MERCURY DISPOSAL SYSTEMS INC 200230 2/27/2020 013827 MIKO MOUNTAINLION INC TRAINING 3/14-6/13 POSTAGE METER: LEASE CITY STREET SIGNAGE: PW STREET MAINT CITY STREET SIGNAGE: PW STREET MP REIMB: HUMAN TRAFFICKING SUMMIT HOUSEHOLD BATTERY RECYCLING PRGM REPLACE DAMAGED GUARDRAIL Amount Paid Check Total 142.85 687.63 400.00 2,347.60 17.40 87.00 -2.86 -5.44 -4.35 11.42 21.75 -21.75 83.00 1,896.00 1,784.60 84.00 850.00 1,224.94 8,841.26 2,152.58 338.89 108.68 12,476.00 142.85 687.63 400.00 2,347.60 103.17 83.00 1,896.00 1,784.60 84.00 850.00 1,224.94 10,993.84 338.89 108.68 12,476.00 Page:? apChkLst Final Check List Page: 8 02/27/2020 2:45:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200231 2/27/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC CTR INC ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: CIVIC CTR 200232 2/27/2020 009337 NV5 INC DEC PROJ MGT SVCS- MRC PW17-21 200233 2/27/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR OF CA, DBA CONCENTRA MEDICAL CTR 200234 2/27/2020 003964 OFFICE DEPOT BUSINESS SVS SUPPLIES: HR DIV SUPPLIES: HR SUPPLIES:TCSD-HOMELESS OUTREACH SUPPLIES:TCSD-HOMELESS OUTREACH SUPPLIES: FINANCE 200235 2/27/2020 014273 PARAGON PARTNERS LTD JAN APPRAISAL & AQUISITION:FV PKW/115 200236 2/27/2020 003663 PECHANGA BAND OF JAN MONITOR:BTTRFLD STG RD, LUISENO, MISSION INDIANS PW15-11 200237 2/27/2020 017720 PERPETUAL PARKS & SIDEWALK REPAIR:RONALD REAGAN PLAYGROUNDS PK 200238 2/27/2020 003697 PROJECT DESIGN JAN ENG SVCS:OVRLND DR CONSULTANTS EXT,PW16-06 200239 2/27/2020 012366 PROJECT TOUCH HOMELESS PREVENTION:OCT-NOV'19 200240 2/27/2020 004029 R J M DESIGN GROUP INC JAN MASTER PLAN:COMMUNITY SVCS 200241 2/27/2020 018831 RADEECAL INC VEH GRAPHICS INSTALL: CITY VEHICLES 200242 2/27/2020 000907 RANCHO TEMECULA CAR JAN VEH DETAIL SVC: TEM POLICE WASH 200243 2/27/2020 000353 RIVERSIDE CO AUDITOR, JAN'20 PRKG CITATION CONTROLLER ASSESSMENTS 200244 2/27/2020 004822 RIVERSIDE TRANSIT AGENCY JAN TROLLEY SVC: RIDERSHIP Amount Paid Check Total 622.95 98.92 255.78 140.62 182.10 1,300.37 34,091.34 34,091.34 187.50 187.50 20.65 387.98 271.82 232.25 114.00 1,026.70 262.50 262.50 13,064.11 13,064.11 12,440.44 12,440.44 3,500.00 3,500.00 1,070.00 1,070.00 7,158.45 7,158.45 383.63 383.63 21.99 21.99 5,132.50 5,132.50 1,381.18 1,381.18 Page:8 apChkLst Final Check List Page: 9 02/27/2020 2:45:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200245 2/27/2020 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200246 2/27/2020 005329 SAFE ALTERNATIVES FOR FY19/20 COMMUNITY SVC FUNDING EVERYONE 200247 2/27/2020 004274 SAFE AND SECURE LOCKSMITH SVC:THEATER LOCKSMITH SRVC 200248 2/27/2020 000278 SAN DIEGO UNION -TRIBUNE JAN'20 LGL PUBLIC NTCS: VAR DEPTS 200249 2/27/2020 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY:2NDSAT-CHINA DAY PRESTON 2/8 PHOTOGRAPHY:COUNCIL PRESENTATIC 200250 2/27/2020 020922 SHARP, ANISSA REIMB:PUBL/TRAF SAFETY COMM 2/21 /20 200251 2/27/2020 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 2/20 200252 2/27/2020 013482 SILVERMAN ENTERPRISES 2/10-2/23 SECURITY:TCSD-PMP TRCK INC, DBA BAS SECURITY 2/10-2/23 SECURITY:TCSD-LIBRARY 200253 2/27/2020 021645 SIMMONS, JR, MICHAEL T. REFUND:PRKG CITE:BAL ADJ:OVERPMT:340927 200254 2/27/2020 002503 SOUTH COAST AIR QUALITY, FY18/19 EMISSIONS FEE:STN84 MANAGEMENT DISTRICT LIQUID FUEL DISPENSING SYSTEM:STN 200255 2/27/2020 000519 SOUTH COUNTY PEST PEST CTRL SVC: FIRE STA95 CONTROL INC PEST CTRL SVC: WOLF CREEK PK 200256 2/27/2020 019250 ST FRANCIS ELECTRIC LLC JAN TRAF SGNL MAINT PRGS 31 200257 2/27/2020 008337 STAPLES BUSINESS CREDIT SUPPLIES:CRC SUPPLIES:MPSC SUPPLIES:PW-CIP SUPPLIES:TCSD-ADMIN SUPPLIES:TCSD-ADMIN SUPPLIES:PW DEPTS SUPPLIES:PW-CIP SUPPLIES:MRC SUPPLIES:CRC 200258 2/27/2020 013387 SWEEPING UNLIMITED INC FEB SWEEPING SVC: PKNG STRUCTURE Amount Paid Check Total 630.00 315.00 945.00 4,784.00 4,784.00 124.79 124.79 611.70 611.70 150.00 150.00 300.00 77.48 77.48 505.00 505.00 2,086.00 2,917.11 5,003.11 130.00 130.00 136.40 545.48 681.88 80.00 49.00 129.00 5,691.37 5,691.37 10.21 114.19 54.04 75.09 -20.67 250.61 229.35 366.23 85.42 1,164.47 540.00 540.00 Page9 apChkLst Final Check List Page: 10 02/27/2020 2:45:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200259 2/27/2020 021625 TAYLOR, FRANKIE TEM PRSNTS:CELEBAMER BILK HIST 2/29 200260 2/27/2020 010679 TEMECULAAUTO VEH REPAIR & MAINT:TCSD REPAIR/RADIATOR, DBAAUTO ENTERPRISE INC 200261 2/27/2020 003941 TEMECULA WINNELSON SUPPLIES: REAGAN WAY COMPANY SUPPLIES: VAIL RANCH PARK SUPPLIES: PARKS SUPPLIES: REAGAN WAY 200262 2/27/2020 021367 TR DESIGN GROUP INC ENG SVCS:FIRE STN73 GYM/GARAGE 200263 2/27/2020 010169 UNITED TOWING SERVICE INC TOWING SVCS: TEM POLICE TOWING SVCS: TEM POLICE 200264 2/27/2020 012549 UPODIUM, AKA JOHN VEH MAINT SUPPLIES:FIRE-STA84 FONTEYN 200265 2/27/2020 019793 URBANE CAFE, TGH RFRSHMNTS: AOTW 3/6 ENTERPRISES LLC 200266 2/27/2020 000319 VARSITY BRANDS HOLDING SUPPLIES:TCSD-SPORTS CO INC, DBA BSNSPORTSTOMARKSPORTS 200267 2/27/2020 016859 VIGIL, ORLANDO REIMB: HUMAN TRAFFICKING SUMMIT 200268 2/27/2020 021596 VOICES OF OUR CITY CHOIR TEM PRSNTS:CELEB AMER BLK HIST 2/29 200269 2/27/2020 001890 VORTEX INDUSTRIES INC DOOR REPAIR: CIVIC CENTER 200270 2/27/2020 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS 200271 2/27/2020 007987 WALMART SUPPLIES: TCSD FACILITY 200272 2/27/2020 003730 WEST COAST ARBORISTS INC 12/3-12/6 TREE MAINT.VAIL RANCH 11/16-11/30 TREE MAINT:VINTAGE HILLS 200273 2/27/2020 013286 WEST SAFETY SERVICES INC FEB ENTERPRISE 911 SVC: IT 200274 2/27/2020 013556 WESTERN AV EQUIP:IT-CONFERENCE CENTER Amount Paid Check Total 500.00 500.00 269.53 269.53 66.56 632.93 67.89 210.98 978.36 1,916.25 1,916.25 400.00 780.00 1,180.00 536.81 536.81 326.25 326.25 3,804.60 3,804.60 216.55 216.55 2,000.00 2,000.00 695.00 695.00 441.00 441.00 108.97 108.97 763.80 5,501.70 6,265.50 300.00 300.00 43,615.61 43,615.61 Page:10 apChkLst 02/27/2020 2:45:42PM Bank: union UNION BANK Check # Date Vendor 200275 2/27/2020 003776 ZOLL MEDICAL CORPORATION, GPO Final Check List CITY OF TEMECULA (Continued) Description Amount Paid SUPPLIES: FIRE -MEDIC 1,309.89 SUPPLIES: PARAMEDIC EQUIPMENT 9,049.17 Grand total for UNION BANK: Page: 11 Check Total 10,359.06 701.950.03 Page:11 apChkLst Final Check List Page: 12 02/27/2020 2:45:42PM CITY OF TEMECULA 139 checks in this report. Grand Total All Checks: 701,950.03 Page:12 apChkLst 03/05/2020 5:12:21 PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 8196 2/27/2020 007282 AMAZON COM INC, SMALL TOOLS/EQUIPMENT: HR -76.11 SYNCB/AMAZON SMALL TOOLS/EQUIPMENT: HR -3.99 SUPPLIES:HUMAN SVCS PRGRMS TCSE 77.30 SUPPLIES:SPECIAL EVENTS 30.33 MISC OFC SUPPLIES: PREVENTION FIRE 19.56 47.09 8197 2/28/2020 007282 AMAZON COM INC, ANALOG CAPTURE DEVICE:PEG 95.69 SYNCB/AMAZON MISC OFC SUPPLIES: PREVENTION FIRE 122.87 MISC OFC SUPPLIES: FIRE 84.42 MISC OFC SUPPLIES: PREVENTION FIRE 55.74 MISC OFC SUPPLIES: PREVENTION FIRE 17.77 MISC OFC SUPPLIES: PREVENTION FIRE 28.91 405.40 8198 3/2/2020 007282 AMAZON COM INC, ERGONOMIC EQUIPMENT 509.72 SYNCB/AMAZON SMALL TOOLS/EQUIPMENT: HR 36.85 MISC OFFICE SUPPLIES:CITY MGR OFC 123.06 MISC OFFICE SUPPLIES:CITY MGR OFC 32.65 702.28 8199 2/25/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 32131 S LOOP RD 52.16 52.16 DIST 8200 2/25/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 32131 S LOOP RD 54.24 54.24 DIST 8201 2/25/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 39656 DIEGO DR 110.22 110.22 DIST 8202 2/25/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 32131 S LOOP RD 188.27 188.27 DIST 8203 2/25/2020 002390 EASTERN MUNICIPAL WATER JAN WATER 31991 RORIPAUGH 446.94 446.94 DIST VALLEY RD 8204 2/20/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 32131 S LOOP 237.21 237.21 RD 8205 2/25/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 42569 586.83 586.83 MARGARITA RD 8206 2/25/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 30875 RANCHO 586.83 586.83 VISTA RD 8207 2/27/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 41000 MAIN ST 46.48 46.48 8208 2/28/2020 010276 TIME WARNER CABLE FEB INTERNET SVCS- 32380 DEER 586.83 586.83 HOLLOW WAY Page:1 apChkLst Final Check List Page: 2 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8209 3/2/2020 010276 TIME WARNER CABLE 8210 3/2/2020 010276 TIME WARNER CABLE 8211 2/27/2020 018858 FRONTIER CALIFORNIA INC 8212 2/27/2020 018858 FRONTIER CALIFORNIA INC 8213 2/3/2020 000537 SO CALIF EDISON 8214 2/3/2020 000537 SO CALIF EDISON 8215 2/3/2020 000537 SO CALIF EDISON 8216 2/3/2020 000537 SO CALIF EDISON 8217 2/3/2020 000537 SO CALIF EDISON 8218 2/3/2020 000537 SO CALIF EDISON 8219 2/3/2020 000537 SO CALIF EDISON 8220 2/3/2020 000537 SO CALIF EDISON 8221 2/3/2020 000537 SO CALIF EDISON 8222 2/3/2020 000537 SO CALIF EDISON 8223 2/3/2020 000537 SO CALIF EDISON 8224 2/4/2020 000537 SO CALIF EDISON 8225 2/4/2020 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total FEB INTERNET SVCS- 41845 6TH ST 586.83 586.83 FEB INTERNET SVCS- 28922 PUJOL ST 586.83 586.83 FEB INTERNET SVCS- SKATE PARK & 195.23 195.23 MPSC FEB INTERNET SVCS- CITY HALL 295.98 295.98 JAN 2-35-164-3242 44270 MEADOWS 12.02 12.02 PKWY JAN 2-35-164-3663 42335 MEADOWS 12.28 12.28 PKWY JAN 2-35-164-3515 32932 LEENA WAY 12.28 12.28 JAN 2-35-164-3770 43487 BUTTERFIELD 13.56 13.56 STG JAN 2-40-576-0232 44173 BUTTERFIELD 16.14 16.14 STG JAN 2-21-981-4720 30153 TEM PKWY 18.72 18.72 JAN 2-33-357-5785 44747 REDHAWK 29.30 29.30 PKWY JAN 2-41-072-5246 29429 TEM PKWY 35.43 35.43 JAN 2-41-072-5394 29429 TEM PKWY 78.98 78.98 JAN 2-28-904-7706 32329 OVERLAND 154.38 154.38 TRL JAN 2-34-624-4452 32131 S LOOP RD 1,083.96 1,083.96 JAN 2-35-421-1260 41955 4TH ST 10.99 10.99 JAN 2-29-807-1226 28077 DIAZ RD 11.26 11.26 Paget apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8226 2/4/2020 000537 SO CALIF EDISON JAN 2-31-419-2873 43000 HWY 395 11.64 11.64 8227 2/4/2020 000537 SO CALIF EDISON JAN 2-29-657-2787 41638 WINCHESTER 11.64 11.64 RD 8228 2/4/2020 000537 SO CALIF EDISON JAN 2-34-333-3589 41702 MAIN ST 11.86 11.86 8229 2/4/2020 000537 SO CALIF EDISON JAN 2-29-807-1093 28079 DIAZ RD 11.86 11.86 8230 2/4/2020 000537 SO CALIF EDISON JAN 2-31-031-2616 27991 DIAZ RD 12.68 12.68 8231 2/4/2020 000537 SO CALIF EDISON JAN 2-31-282-0665 27407 DIAZ RD 12.68 12.68 8232 2/4/2020 000537 SO CALIF EDISON JAN 2-14-204-1615 30027 FRONT ST 23.80 23.80 8233 2/4/2020 000537 SO CALIF EDISON JAN 2-41-502-0478 28402 MERCEDES 28.18 28.18 ST 8234 2/4/2020 000537 SO CALIF EDISON JAN 2-31-536-3481 41902 MAIN ST 237.41 237.41 8235 2/4/2020 000537 SO CALIF EDISON JAN 2-02-502-8077 43210 BUS PARK DR 280.48 280.48 8236 2/4/2020 000537 SO CALIF EDISON JAN 2-18-937-3152 28314 MERCEDES 416.04 416.04 ST 8237 2/4/2020 000537 SO CALIF EDISON JAN 2-19-171-8568 28300 MERCEDES 549.46 549.46 ST 8238 2/4/2020 000537 SO CALIF EDISON JAN 2-02-351-4946 41845 6TH ST 840.98 840.98 8239 2/4/2020 000537 SO CALIF EDISON JAN 2-31-536-3655 41904 MAIN ST 1,350.62 1,350.62 8240 2/4/2020 000537 SO CALIF EDISON JAN 2-31-912-7494 28690 MERCEDES 1,806.23 1,806.23 ST 8241 2/4/2020 000537 SO CALIF EDISON JAN 2-29-224-0173 32364 OVERLAND 1,809.74 1,809.74 TRL 8242 2/4/2020 000537 SO CALIF EDISON JAN 2-29-933-3831 43230 BUS PARK DR 2,075.01 2,075.01 Page:3 apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8243 2/4/2020 000537 SO CALIF EDISON JAN 2-00-397-5042 43200 BUS PARK DR 3,020.82 3,020.82 8244 2/4/2020 000537 SO CALIF EDISON JAN 2-32-903-8293 41000 MAIN ST 15,065.22 15,065.22 8245 2/7/2020 000537 SO CALIF EDISON JAN 2-39-732-3171 41997 MARGARITA 11.70 11.70 RD 8246 2/7/2020 000537 SO CALIF EDISON JAN 2-29-953-8249 46497 WOLF CREEK 14.53 14.53 RD 8247 2/7/2020 000537 SO CALIF EDISON JAN 2-29-953-5240 31523 WOLF 15.93 15.93 VALLEY RD 8248 2/7/2020 000537 SO CALIF EDISON JAN 2-41-812-6629 42061 MAIN ST 33.50 33.50 8249 2/7/2020 000537 SO CALIF EDISON JAN 2-29-295-3510 32211 WOLF VALLEY 848.75 848.75 RD 8250 2/7/2020 000537 SO CALIF EDISON JAN 2-30-520-4414 32781 TEM PKWY 1,006.99 1,006.99 8251 2/10/2020 000537 SO CALIF EDISON JAN 2-29-953-8447 31738 WOLF 11.84 11.84 VALLEY RD 8252 2/10/2020 000537 SO CALIF EDISON JAN 2-29-657-2332 45538 REDWOOD 11.98 11.98 RD 8253 2/10/2020 000537 SO CALIF EDISON JAN 2-31-936-3511 46488 PECHANGA 22.72 22.72 PKWY 8254 2/10/2020 000537 SO CALIF EDISON JAN 2-35-707-0010 33451 S HWY 79 24.65 24.65 8255 2/10/2020 000537 SO CALIF EDISON JAN 2-42-065-5359 27602 STANFORD 44.01 44.01 DR 8256 2/10/2020 000537 SO CALIF EDISON JAN 2-40-380-2424 40750 BUTTERFIELD 86.91 86.91 STG 8257 2/10/2020 000537 SO CALIF EDISON JAN 2-29-657-2563 42902 BUTTERFIELD 90.50 90.50 STG 8258 2/10/2020 000537 SO CALIF EDISON JAN 2-30-220-8749 45850 N WOLF 424.98 424.98 CREEK DR 8259 2/10/2020 000537 SO CALIF EDISON JAN 2-29-223-8607 42035 2ND ST 569.47 569.47 Page:4 apChkLst Final Check List Page: 5 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8260 2/10/2020 000537 SO CALIF EDISON JAN 2-27-560-0625 32380 DEERHOLLOW WAY 8261 2/10/2020 000537 SO CALIF EDISON JAN 2-31-404-6020 28771 OLD TOWN FRONT 8262 2/10/2020 000537 SO CALIF EDISON JAN 2-00-397-5067 40499 CALLE MEDUSA 8263 2/10/2020 000537 SO CALIF EDISON JAN 2-31-536-3226 28690 MERCEDES ST 8264 2/10/2020 000537 SO CALIF EDISON JAN 2-28-629-0507 30600 PAUBA RD 8265 2/14/2020 000537 SO CALIF EDISON JAN 2-25-350-5119 45602 REDHAWK PKWY 8266 2/14/2020 000537 SO CALIF EDISON JAN 2-36-122-7820 31777 DE PORTOLA RD 8267 3/5/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 8268 3/5/2020 017429 COBRAADVANTAGE INC, DBA FSA REIMBURSMENT PAYMENT THE ADVANTAGE GROUP 8269 3/5/2020 021301 I C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 8270 3/5/2020 000194 I C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 8271 3/5/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 8272 3/5/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 8273 3/5/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 8274 3/5/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 8275 3/5/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT Amount Paid Check Total 671.04 671.04 969.16 969.16 1,015.00 1,015.00 2,171.94 2,171.94 5,345.31 5,345.31 14.88 14.88 11.64 11.64 899.07 899.07 19,964.31 19,964.31 1,134.62 1,134.62 13,999.73 13,999.73 26,856.16 26,856.16 91,480.32 91,480.32 13,201.92 13,201.92 28.51 28.51 3,401.84 3,401.84 Page:5 apChkLst Final Check List Page: 6 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8276 3/5/2020 000245 PERS - HEALTH INSUR PERS HEALTH PAYMENT PREMIUM PERS HEALTH PAYMENT 8277 3/5/2020 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT RETIREMENT) 200073 2/14/2020 021638 GONZALEZ, CYNTHIAANNETTE HOMELESS PREVENTION PRGM: SALERNO 200276 3/5/2020 021668 A LAU LANGUAGE LLC INTERPRETING SVC: ZHANG, ZHIQIN 200277 3/5/2020 019307 ADVANCED AUTOMOTIVE BOOM TRUCK REPAIR: TRAFFIC DIV SMOG 200278 3/5/2020 016450 AIR EXCHANGE INC PLYMOVENT MAIN - STA 73 200279 3/5/2020 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: LIBRARY DBA, ALLEGRO PIANO SERVICE 200280 3/5/2020 004240 AMERICAN FORENSIC NURSES PHLEMBOTOMY SRVCS: POLICE AFN PHLEMBOTOMY SRVCS: POLICE 200281 3/5/2020 000936 AMERICAN RED CROSS, LIFEGUARD CERTIFICATION: HEALTH AND SAFETY SVCS AQUATICS 200282 3/5/2020 021400 AYERS ELECTRIC INC ELECTRICAL SVC- STA 92 200283 3/5/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: TPL BOOK COLLECTIONS: TPL BOOK COLLECTIONS: TPL BOOK COLLECTIONS: TPL BOOK COLLECTIONS: TPL 200284 3/5/2020 006254 BALLET FOLKLORICO, AKA TCSD INSTRUCTOR EARNINGS LORENA HANCOCK TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200285 3/5/2020 014284 BLAKELYS TRUCK SERVICE, VEHICLE/EQUIP REPAIRS:PW STREET AKA DONALD W BLAKELY MAINT EQUIPMENT REPAIR & MAINT: PARKS EQUIPMENT REPAIR & MAINT: PARKS 200286 3/5/2020 019559 BMW MOTORCYCLES OF VEHICLE MAINT & REPAIR: TEM RIVERSIDE SHERIFF VEHICLE MAINT & REPAIR: TEM SHERIFI Amount Paid Check Total 136,510.42 0.00 136,510.42 112, 229.53 112, 229.53 900.00 900.00 800.00 800.00 153.50 153.50 580.98 580.98 225.00 225.00 794.50 113.50 908.00 41.00 41.00 1,410.00 1,410.00 15.98 21.34 83.70 15.99 38.94 175.95 264.60 176.40 29.40 470.40 329.14 252.00 86.59 667.73 1,364.07 245.24 1,609.31 Page6 apChkLst Final Check List Page: 7 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200287 3/5/2020 018408 BOB CALLAHAN'S POOL SERVICE 200288 3/5/2020 015834 BOYER WAYNE E, DBA MOTOPORT USA 200289 3/5/2020 021502 BUCHER, BRET PHILLIP 200290 3/5/2020 003138 CAL MAT, DBA VULCAN MATERIALS CO 200291 3/5/2020 001054 CALIF BUILDING OFFICIALS, (CALBO) 200292 3/5/2020 021054 CANTRELL, TINA J 200293 3/5/2020 013318 CARDENAS, ROBERT 200294 3/5/2020 021349 CASA CENTER AGAINST SEXUAL, ASSAULT OF SW RIV CO 200295 3/5/2020 004462 CDW LLC, DBA CDW GOVERNMENT LLC 200296 3/5/2020 009640 CERTIFION CORP DBA ENTERSECT 200297 3/5/2020 021210 COLUMBIAARTISTS MUSIC LLC, DBA CAMI MUSIC LLC 200298 3/5/2020 004405 COMMUNITY HEALTH CHARITIES 200299 3/5/2020 021296 CONWAY, OLGA 200300 3/5/2020 001264 COSTCO TEMECULA 491 200301 3/5/2020 004329 COSTCO TEMECULA 491 200302 3/5/2020 010650 CRAFTSMEN PLUMBING & HVAC INC (Continued) Description Amount Paid Check Total FEB POOLS & FOUNTAINS MAINT:VAR 950.00 FACS FEB POOLS & FOUNTAINS MAINT:VAR F/ 1,100.00 2,050.00 MOTORS UNIFORMS: POLICE 2,470.35 MOTORS DUTY SHIRTS: POLICE 785.60 3,255.95 TCSD INSTRUCTOR EARNINGS 644.00 TCSD INSTRUCTOR EARNINGS 595.00 1,239.00 ASPHALT SUPPLIES: PW STREET 281.31 ASPHALT SUPPLIES: PW STREET 177.05 458.36 CLASS REGISTRATION: CLEMENTS, B. 295.00 295.00 TCSD INSTRUCTOR EARNINGS 140.00 140.00 REIMB: PARMA CONF 2/26-2/28 463.45 463.45 SART EXAMS: TEM SHERIFF 300.00 SART EXAMS: TEM SHERIFF 1,200.00 1,500.00 REPLACEMENT TV:TRAIN ING ROOM 1,842.52 MISC SMALL TOOLS & EQUIP:INFO TECF 289.39 2,131.91 JAN ONLINE DATABASE SUBSCR: 200.00 POLICE FEB ONLINE DATABASE SUBSCR: POLIC 205.98 405.98 THEATER PERFORMANCE: 03/07/2020 5,500.00 5,500.00 EMPLOYEE CHARITY DONATIONS 4.00 4.00 PAYMENT REFUND: SEC DEPOSIT CRC 2/22/20 189.50 189.50 MISC SUPPLIES: CERT 515.84 515.84 SUPPLIES/MATERIALS: AQUATICS 1,527.06 1,527.06 REPLACE CARPET: OLD TOWN 2,800.00 THEATER MISC PLUMBING SVCS: VAR PARKS 907.67 HVAC MAINT - STA 92 640.00 MISC PLUMBING SVCS: VAR PARKS 195.00 4,542.67 Page:? apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200303 3/5/2020 020522 CUB SCOUTS OF AMERICA, REFUND: SEC DEPOSIT CRC 2/22/20 200.00 200.00 PACK 337 200304 3/5/2020 020105 CUMBERBATCH, JAMAL CREDIT: TAX WITHHOLDING CASE -58.80 1863175 TCSD INSTRUCTOR EARNINGS 235.20 176.40 200305 3/5/2020 001233 DANS FEED AND SEED INC MISC SUPPLIES: PW STREET MAINT 33.93 MISC SUPPLIES: PW STREET MAINT 48.43 82.36 200306 3/5/2020 001393 DATA TICKET INC, DBA JAN PARKING CITATION PROCESSING: 1,434.42 REVENUE EXPERTS TEM PD JAN CITATION PROCESSING:CSD 200.00 NOV PARKING CITATION PROCESSING: 1 1,129.47 2,763.89 200307 3/5/2020 008289 DAVIS, MELISSA REIMB:ASSOC OF AQUATICS CONF 1,781.99 1,781.99 2/16-21 200308 3/5/2020 020648 DG INVESTMENT HOLDINGS 2 EMERGENCY CALL STATIONS:PRKG 14,688.00 14,688.00 INC, CONVERGINT STRUCTURE TECHNOLOGIES 200309 3/5/2020 013939 DOROTHY MCELHINNEY HOLIDAY PARADE BAND STIPEND 200.00 200.00 MIDDLE SCH. 200310 3/5/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: CODE 93.49 ENFORCEMENT FUEL FOR CITY VEHICLES: PUBLIC WOF 288.41 FUEL FOR CITY VEHICLES: STREET MAI 1,033.86 FUEL FOR CITY VEHICLES: TCSD 569.92 FUEL FOR CITY VEHICLES: TRAFFIC DIV 197.41 FUEL FOR CITY VEHICLES: FIRE PREV 68.67 FUEL FOR CITY VEHICLES: PW PARK MF 1,288.99 FUEL FOR CITY VEHICLES: LAND DEV 95.11 FUEL FOR CITY VEHICLES: POLICE DEP 64.98 3,700.84 200311 3/5/2020 018098 ELITE CLAIMS MANAGEMENT MAR 19 3RD PARTY CLAIM ADMIN: 1,250.00 1,250.00 INC WRKRS COM 200312 3/5/2020 011202 EMH SPORTS USA INC TCSD INSTRUCTOR EARNINGS 402.50 TCSD INSTRUCTOR EARNINGS 756.00 TCSD INSTRUCTOR EARNINGS 630.00 TCSD INSTRUCTOR EARNINGS 168.00 1,956.50 200313 3/5/2020 021157 ENDURING FITNESS 41-1 TCSD INSTRUCTOR EARNINGS 210.00 210.00 Page.-8 apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200314 3/5/2020 001056 EXCEL LANDSCAPE INC LDSCP IMPROVEMENT: VOORBURG 2,884.00 PK IRRIGATION REPAIRS: VARIOUS LOCATI, 2,280.99 LANDSCAPING: RANCHO HIGHLANDS SI 3,126.00 IRRIGATION REPAIRS: VAIL RANCH 595.61 TREE PLANTING: TEMEKU HILLS PK 135.00 LDSCP REPAIR: HARVESTON SLOPE 640.00 9,661.60 200315 3/5/2020 017432 EYEMED VISION CARE VISION PLAN PAYMENT 1,729.91 1,729.91 200316 3/5/2020 017736 FEAST CALIFORNIA CAFE LLC, RFRSHMNTS:AOTW 3/6 126.00 126.00 DBA CORNER BAKERY CAFE 200317 3/5/2020 000165 FEDERAL EXPRESS INC 2/4-2/7 EXP MAIL SVCS: 82.20 82.20 CLERK/HR/FIRE 200318 3/5/2020 010804 FEHR & PEERS DEC CEQA TRAFFIC ANALYSIS 9,541.98 9,541.98 UPDATE -VMT 200319 3/5/2020 002982 FRANCHISE TAX BOARD CUMBERBATCH, JAMAL - CASE# 58.80 58.80 1863175 200320 3/5/2020 014865 FREIZE UHLER KIMBERLY DBA, UNIFORMS & EMBROIDERY: 193.46 CLEAR BLUE PROMOTIONS COMMISSIONERS EMBROIDERY SVCS: CODE ENFORCEMI 131.25 324.71 200321 3/5/2020 013076 GAUDETYVONNE M, DBA YES TCSD INSTRUCTOR EARNINGS 369.60 369.60 YOU CAN DRAW 200322 3/5/2020 021365 GEORGE HILLS COMPANY INC JAN '20 CLAIM ADJUSTER SVCS: HR 3,682.00 3,682.00 200323 3/5/2020 000177 GLENNIES OFFICE PRODUCTS OFC SUPPLIES: PLANNING 278.86 INC OFC SUPPLIES: PLANNING -75.27 203.59 200324 3/5/2020 010028 GOFORTH & MARTI, DBA GM RE -UPHOLSTER FURNITURE: LIBRARY 21,217.02 21,217.02 BUSINESS INTERIORS 200325 3/5/2020 021246 GREER'S CONTRACTING AND, BOARDWALK ENHANCEMENT: 170,544.95 170,544.95 CONCRETE INC PW17-16 Page9 apChkLst Final Check List Page: 10 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200327 3/5/2020 000186 HANKS HARDWARE INC (Continued) Description Amount Paid Check Total MISC SUPPLIES: STREET MAINT PW 117.99 MISC SUPPLIES: STREET MAINT PW 32.61 MISC SUPPLIES: STREET MAINT PW 3.59 HARDWARE SUPPLIES: STA 12 FIRE -17.39 MISC SUPPLIES: STREET MAINT PW 76.68 MISC SUPPLIES: STREET MAINT PW 62.74 MAINT SUPPLIES: AQUATICS 34.70 MAINT SUPPLIES: AQUATICS 4.98 MAINT SUPPLIES: LIBRARY 12.69 MAINT SUPPLIES: LIBRARY 22.73 MAINT SUPPLIES: LIBRARY 4.34 MISC SUPPLIES: STREET MAINT PW 35.12 MAINT SUPPLIES: CIVIC CTR 30.43 MAINT SUPPLIES: CIVIC CTR 7.69 MAINT SUPPLIES: MPSC 39.98 MISC SUPPLIES: STREET MAINT PW -7.18 MAINT SUPPLIES: CIVIC CTR 31.17 MISC SMALL TOOLS & EQUIP: PW - TRAI 269.47 MAINT SUPPLIES: LIBRARY 13.04 MAINT SUPPLIES: LIBRARY 47.81 MAINT SUPPLIES: THEATER 13.04 MISC SUPPLIES: STREET MAINT PW 19.88 HARDWARE SUPPLIES: STA 84 FIRE 14.78 HARDWARE SUPPLIES :TCC 53.74 MAINT SUPPLIES: LIBRARY 27.24 MAINT SUPPLIES:TCC 3.10 MAINT SUPPLIES: CIVIC CTR -4.35 MISC SUPPLIES: STREET MAINT PW 66.63 MISC SUPPLIES: STREET MAINT PW 48.16 MISC SUPPLIES: HARVESTON LAKE PAF 28.84 MAINT SUPPLIES: THEATER 65.24 MISC SUPPLIES: STREET MAINT PW 30.21 HARDWARE SUPPLIES :TCC 52.98 HARDWARE SUPPLIES: PREV FIRE 133.30 MAINT SUPPLIES: MPSC 7.13 HARDWARE SUPPLIES: PREV FIRE 100.97 MAINT SUPPLIES: THEATER 71.40 MISC SUPPLIES: STREET MAINT PW 81.55 SUPPLIES:TVM/ACE/SISTER CITY EVEN" 42.38 MISC SUPPLIES: STREET MAINT PW 19.51 MISC SUPPLIES: STREET MAINT PW 10.41 HARDWARE SUPPLIES: STA 73 FIRE 54.36 MAINT SUPPLIES: MPSC 29.98 HARDWARE SUPPLIES: STA 73 FIRE 28.66 HARDWARE SUPPLIES: STA 12 FIRE 264.12 2,086.45 Page:10 apChkLst Final Check List Page: 11 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200328 3/5/2020 021648 HANZEL, KRISTIN REFUND:YOGA FOR PARENT & ME 4130.103 200329 3/5/2020 020633 IBARRA, PATRICK, DBA SUCCESSION PLANNING ADVISORY MEJORANDO GROUP SVCS: HR 200330 3/5/2020 021606 IE INC REFUND:PERMIT CAN C E L L E D: B20-0364, 0365 200331 3/5/2020 021606 IE INC REFUND:PERMIT CANCELLED:B20-0159 200332 3/5/2020 004119 J T B SUPPLY COMPANY INC TRAFFIC SIGNAL EQUIPMENT: PW- TRAFFIC TRAFFIC SIGN EQUIPMENT: PW - TRAFF 200333 3/5/2020 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 200334 3/5/2020 021659 KAVANAUGH, EVE ELIZABETH REFUND: LIBRARY SMARTPAY MATERIALS 200335 3/5/2020 021498 KEANE, LEAH MUSIC PERF - AOTW - 3/6/20 200336 3/5/2020 013797 LA JOLLA BOOKING AGENCY ELTON: THE EARLY YEARS: 2/28 AKA, GEORGE ANDREW NAGLE 24K MAGIC:TRIBUTE BRUNO MARS: 3/1 200337 3/5/2020 003726 LIFE ASSIST INC EMERGENCY MEDICAL EQUIP: MEDIC 200338 3/5/2020 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS BRIGHT START FOR KIDS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200339 3/5/2020 021600 LOGMEIN USA INC PASSWORD PROTECTION: INFO TECH 200340 3/5/2020 014772 LOTA, RAYMOND A PHOTO BOOTH RENTAL: SPECIAL EVENTS 200341 3/5/2020 013982 M C I COMM SERVICE FEB XXX-0346 GENERAL USAGE FEB XXX-0714 GEN USAGE: PD MALL AL 200342 3/5/2020 003782 MAIN STREET SIGNS, DBA VARIOUS PARK SIGNS & SUPPLIES ATHACO INC CITY STREET SIGNAGE: PW STREET MP VARIOUS PARK SIGNS & SUPPLIES Amount Paid Check Total 65.60 65.60 500.00 500.00 241.92 241.92 167.36 167.36 1,468.13 7,424.11 8,892.24 40.00 40.00 9.99 9.99 300.00 300.00 6,323.21 6,514.49 12,837.70 1,192.72 1,192.72 2,450.00 630.00 126.00 3,206.00 10,000.00 10,000.00 698.00 698.00 34.10 35.82 69.92 328.32 125.64 358.27 812.23 Page:11 apChkLst Final Check List Page: 12 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description 200343 3/5/2020 013650 MAMCO, INC. DBAALABBASI JAN PRGS 4:BTRFLD STG RD,PW15-11 PH III 200344 3/5/2020 011920 MASTER CONCEPTS LLC, DBA TCSD INSTRUCTOR EARNINGS MASTER SPORTS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200345 3/5/2020 017427 MATCHETT, VIVIAN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200346 3/5/2020 018675 MDG ASSOCIATES INC JAN CDBG ADMIN SVCS JAN LABOR COMPLIANCE MONITORING 200347 3/5/2020 015259 MERCURY DISPOSAL HOUSEHOLD BATTERY RECYCLING SYSTEMSINC PRGM HOUSEHOLD BATTERY RECYCLING PR( HOUSEHOLD BATTERY RECYCLING PR( 200349 3/5/2020 003076 MET LIFE INSURANCE DENTAL INSURANCE PAYMENT COMPANY 200350 3/5/2020 018314 MICHAEL BAKER INTERNATIONAL 200351 3/5/2020 020907 MICHELLE MEDINA, DBA MICHELLE Q MEDINA 200352 3/5/2020 013443 MIDWEST TAPE LLC 200353 3/5/2020 021662 MIG RE INVESTORS I LLC, CAPE MAY TEMECULAAPTS 200354 3/5/2020 004951 MIKE'S PRECISION WELDING INC 200355 3/5/2020 012264 MIRANDA, JULIO C CNSLT SVCS: 1-15/79 INTERCHANGE 17-19 TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS BOOKS ON TAPE: LIBRARY HOMELESS PREVENTION PRGM: HOLMES LIGHT SHIELDS FOR NEW LED STREET LIGHTS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS Amount Paid Check Total 617.812.89 882.00 294.00 294.00 441.00 808.50 367.50 588.00 367.50 367.50 441.00 254.80 291.20 5,126.25 1,707.50 222.68 162.64 164.92 11,744.08 12,876.66 504.00 840.00 630.00 128.92 2,500.00 600.00 537.60 844.20 302.40 617,812.89 4,851.00 546.00 6,833.75 550.24 11,744.08 12,876.66 1,974.00 128.92 2,500.00 600.00 1,684.20 Page:12 apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 13 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200356 3/5/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: FOC 21.28 INC ELECTRICAL SUPPLIES: LIBRARY 25.23 ELECTRICAL SUPPLIES: PARKS PW 60.60 ELECTRICAL SUPPLIES: CIVIC CTR 446.52 ELECTRICAL SUPPLIES: LIBRARY 249.47 803.10 200357 3/5/2020 001868 MIYAMOTO-JURKOSKY, SUSAN TCSD INSTRUCTOR EARNINGS 269.50 ANN TCSD INSTRUCTOR EARNINGS 346.50 616.00 200358 3/5/2020 016445 MKB PRINTING & BUSINESS CARDS:TCSD 96.55 PROMOTIONAL INC, DBA MINUTEMAN PRESS MISC PRINTING SUPPLIES: FINANCE 468.15 BUSINESS CARDS:INFO TECH 145.62 710.32 200359 3/5/2020 021488 MODE, RYAN REIMB: COMMERCIAL POOL 535.72 535.72 OPERATOR CLASS 200360 3/5/2020 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS 490.00 DBA BIGFOOT GRAPHICS TCSD INSTRUCTOR EARNINGS 472.50 FACE PAINTING: DADDY/DAUGHTER DAI 300.00 1,262.50 200361 3/5/2020 002925 NAPAAUTO PARTS AUTO PARTS & MISC SUPPLIES: STA 39.62 73 BATTERY REPLACEMENT: FIRE STA 84 119.34 BATTERY REPLACEMENT: FIRE STA 84 119.34 278.30 200362 3/5/2020 001323 NESTLE WATERS NORTH 1/23-2/22 WTR DLVRY SVC: FOC 128.64 AMERICA, DBA READYREFRESH 1/23-2/22 WTR DLVRY SVC: CC 43.71 1/23-2/22 WTR DLVRY SVC: PBSP 45.04 1/23-2/22 WTR DLVRY SVC: TVM 40.99 1/23-2/22 WTR DLVRY SVC: HELP CTR 52.55 1/23-2/22 WTR DLVRY SVC: AQUATICS 16.30 1/23-2/22 WTR DLVRY SVC: SKATE PARK 8.61 1/23-2/22 WTR DLVRY SVC: LIBRARY 106.07 1/23-2/22 WTR DLVRY SVC: CRC 122.47 1/23-2/22 WTR DLVRY SVC: MRC 36.57 1/23-2/22 WTR DLVRY SVC: TVE2 74.81 1/23-2/22 WTR DLVRY SVC: THEATER 45.26 721.02 200363 3/5/2020 018402 NEWSMINDED INC NEWSPAPER SUBSCRIPTION:MPSC 125.00 NEWSPAPER SUBSCRIPTION:MPSC 118.75 243.75 Page:13 apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 14 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200364 3/5/2020 014391 NICHOLS, KELLIE TCSD INSTRUCTOR EARNINGS 143.33 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 389.03 TCSD INSTRUCTOR EARNINGS 348.08 TCSD INSTRUCTOR EARNINGS 102.38 2,088.47 200365 3/5/2020 021658 NUNEZ, LOUISE REFUND: SEC DEPOSIT TCC 2/22/20 200.00 200.00 200366 3/5/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR 81.00 81.00 OF CA, DBA CONCENTRA MEDICAL CTR 200367 3/5/2020 019839 O'CONNOR, DENISE TCSD INSTRUCTOR EARNINGS 140.00 140.00 200368 3/5/2020 003964 OFFICE DEPOT BUSINESS SVS SUPPLIES: FINANCE 17.39 DIV SUPPLIES: FINANCE 154.57 171.96 200369 3/5/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT:PW-STREET 132.28 VEH REPAIR & MAINT.PW-PARKS 2,665.00 VEH REPAIR & MAINT:PW-PARKS 45.73 VEH REPAIR & MAINT:PW-CIP 322.19 3,165.20 200370 3/5/2020 001999 PITNEY BOWES INC 3/16-6/15 POSTAGE: FIRE-STN84 77.48 77.48 200371 3/5/2020 010338 POOL & ELECTRICAL SUPPLIES:TS POOL 358.88 358.88 PRODUCTS INC 200372 3/5/2020 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 217.25 217.25 INC, DBA LEGALSHIELD 200373 3/5/2020 012904 PROACTIVE FIRE DESIGN FEB PLAN REVIEW SVC:FIRE-PREV 3,038.27 3,038.27 AND, CONSULTING 200374 3/5/2020 014379 PROFESSIONAL IMAGE SUPPLIES:ECONDEV-BANNER 900.00 900.00 ADVERTISING, DBA EXTREME BRACKETS SIGNSGRAPHICS 200375 3/5/2020 012366 PROJECT TOUCH HOMELESS PREV:FEB-MAR'20 1,192.50 1,192.50 200376 3/5/2020 021107 PUBLIC ADVERTISING AGENCY DESIGN SVC:ECO DEV-TEM FUN 125.00 125.00 INC 200377 3/5/2020 018831 RADEECAL INC VEH GRAPHICS INSTALL: TEM PD 1,011.25 1,011.25 Page:14 apChkLst Final Check List Page: 15 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200378 3/5/2020 002176 RANCHO CALIF BUS PKASSOC APR-JUN'20 BUS PKASSN DUE:DIAZ RD APR-JUN'20 BUS PKASSN DUE:TVE2 APR-JUN'20 BUS PKASSN DUE:FOC 200379 3/5/2020 011853 RANCON COMMERCE CNTR APR-JUN'20 BUS PKASSN PH2,3&4 DUE:OVRLND APR-JUN'20 BUS PKASSN DUE:OVRLND APR-JUN'20 BUS PKASSN DUE:OVRLND APR-JUN'20 BUS PKASSN DUE:STN73 200380 3/5/2020 003591 RENES COMMERCIAL HOMELESS ENCMPMNT CLNUP:PW MANAGEMENT 200381 3/5/2020 021651 RIVERA, CHRISTINA REIMB: CALIPERS SEMINAR 2/27/2020 200382 3/5/2020 001592 RIVERSIDE CO INFO JAN EMERG RADIO RENTAL:TEM PD TECHNOLOGY 200383 3/5/2020 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS 200384 3/5/2020 004274 SAFE AND SECURE LOCKSMITH SVC:CIVIC CENTER LOCKSMITH SRVC 200385 3/5/2020 021055 SAMS, ANDREA LAUREN TCSD INSTRUCTOR EARNINGS 200386 3/5/2020 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 2/27 200387 3/5/2020 013695 SHRED -IT US JV LLC, DBA: SHRED SRVC: TEM PD SHRED -IT USA LLC JAN SHRED SVC: CITY DEPTS 200388 3/5/2020 014783 SOFTRESOURCES, LLC FEB CONSULT SVC:FINANCE 200389 3/5/2020 020548 SOURCE POINT PRODUCTS & MISC SUPPLIES: HOMELESS SRVCS, DBA FULLY OUTREACH PROMOTED OF TV 200390 3/5/2020 000519 SOUTH COUNTY PEST PEST CTRL SVC:DUCK POND CONTROL INC PEST CTRL SVC:EMERG-MEADOWS PK 200391 3/5/2020 021657 SOUTHWEST SOCCER CLUB REFUND: SEC DEPOSIT CRC 2/19/20 INC 200392 3/5/2020 000293 STADIUM PIZZA INC RFRSHMNTS: WORKFORCE PROGRAM RFRSHMNTS: WORKFORCE PROGRAM Amount Paid Check Total 2,033.07 2,234.14 1,843.17 6,110.38 177.27 249.03 198.38 510.71 1,135.39 8,535.00 8,535.00 71.25 71.25 2,359.72 2,359.72 122.50 122.50 44.04 44.04 105.00 105.00 725.00 725.00 40.22 126.22 166.44 4,070.00 4,070.00 2,794.06 2,794.06 49.00 94.00 143.00 200.00 200.00 83.60 91.41 175.01 Page:15 apChkLst 03/05/2020 5:12:21PM Final Check List CITY OF TEMECULA Page: 16 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200395 3/5/2020 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT 8,945.26 8,945.26 COMPANY 200396 3/5/2020 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE 1,433.77 1,433.77 COMPANY PAYMENT 200397 3/5/2020 003000 STATE WATER RESOURCE FY19/20 STORM WTR 260.00 260.00 CONTROL, BOARD PERMIT:9000003023 200398 3/5/2020 017814 STC TRAFFIC INC JAN FIBER OPTIC COMM SYS:PW1805 9,106.45 APR ST LIGHT PLAN REVIEW/INSPCTN 585.00 JAN TRFFC SIGNAL UPGRADE:PW1909 14,732.50 JUL ST LIGHT PLAN REVIEW/INSPCTN 1,150.00 25,573.95 200399 3/5/2020 015648 STEIN ANDREW, DBA PARKINK PROMO ITEMS: SPECIAL EVENTS 1,168.43 1,168.43 200400 3/5/2020 019751 STRYDER TRANSPORTATION TRANSPORTATION:ECO DEV BUS 288.00 288.00 TOUR 200401 3/5/2020 009061 STURDIVANT, ANGELA P. TCSD INSTRUCTOR EARNINGS 274.40 274.40 200402 3/5/2020 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 5,368.22 5,368.22 200403 3/5/2020 021361 TELECOM LAW FIRM PC F/N/A, DEC LEGAL SVC: PLANNING 1,652.00 1,652.00 KRAMER TELECOM LAW FIRM 200404 3/5/2020 014885 TEMECULA CATERING RFRSHMNTS:HR-EMPQTRLY 2,400.00 2,400.00 LUNCHEON 3/12 200405 3/5/2020 021096 TEMECULA VALLEY PONY REFUND: SEC DEPOSIT CC 2/19/20 200.00 200.00 200406 3/5/2020 003941 TEMECULA WINNELSON SUPPLIES:REAGAN WAY 1,082.20 1,082.20 COMPANY 200407 3/5/2020 021664 THOMPSON, DANIEL RELEASE CLAIM AGMT PMT 2,700.00 2,700.00 200408 3/5/2020 014866 TWM ROOFING, INC ROOF PREVENT MAINT: VAR FACS 24,490.00 24,490.00 200409 3/5/2020 000161 TYLER TECHNOLOGIES, INC CONNECT 2020: R. WOOD 975.00 975.00 200410 3/5/2020 016546 UNIVERSITY ENTERPRISES FY19/20 ED SPONSORSHIP:TVE2 7,500.00 7,500.00 CORP, AT CSUSB Page:16 apChkLst Final Check List Page: 17 03/05/2020 5:12:21PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200411 3/5/2020 020963 UPTOWN TEMECULAAUTO DEC WASH SVC:CODE SPA LLC ENFORCEMENT 200412 3/5/2020 018147 WADDLETON, JEFFREY L. DJ/MC SVC:DAD/DGHTR NIGHT 3/6 200413 3/5/2020 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200414 3/5/2020 016676 WAVES PROJECT INC FY19/20 COMMUNITY SVC FUNDING 200415 3/5/2020 003730 WEST COAST ARBORISTS INC 12/10 TREE MAINT:VILLAGE GROVE 200416 3/5/2020 012343 WEST COAST PERFORMING, ALLEY CATS DOOWOP,COMEDY 2/27 ARTS PRESENTERS 200417 3/5/2020 018871 WONDER SCIENCE TCSD INSTRUCTOR EARNINGS 200418 3/5/2020 021024 YANES BLANCAA, DBA DE DEC CONSULT SVC: PLANNING GANGE CONSULTING 200419 3/5/2020 021649 ZAMORA, LIDIA REFUND:LOST MATERIALS RETURNED:LIBRARY 200420 3/5/2020 003776 ZOLL MEDICAL CORPORATION, SUPPLIES:MEDIC GPO Amount Paid Check Total 4.00 4.00 575.00 575.00 700.00 84.00 784.00 4,784.00 4,784.00 494.25 494.25 5,621.16 5,621.16 850.50 850.50 4,579.00 4,579.00 15.00 15.00 4,050.00 4,050.00 Grand total for UNION BANK: 1,598,602.86 Page:17 apChkLst Final Check List Page: 18 03/05/2020 5:12:21PM CITY OF TEMECULA 224 checks in this report. Grand Total All Checks: 1,598,602.86 Page:18 CITY OF TEMECULA LIST OF DEMANDS 03/11/2020 TOTAL CHECK RUN: 03/12/2020 TOTAL CHECK RUN: 03/19/2020 TOTAL CHECK RUN: 03/26/2020 TOTAL CHECK RUN: 03/27/2020 TOTAL CHECK RUN: 04/02/2020 TOTAL CHECK RUN: 04/07/2020 TOTAL CHECK RUN: 03/19/2020 TOTAL PAYROLL RUN: 04/02/2020 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 4/28/2020 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 4,255.71 4,050,066.77 1,515,070.51 3,793,317.18 8,022.18 761,305.44 818,880.67 525,676.83 574,456.18 $ 12,051,051.47 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 6,729,712.16 125 PEG PUBLIC EDUCATION & GOVERNMENT 51,198.84 140 COMMUNITY DEV BLOCK GRANT 11,948.62 165 RDA DEV- LOW/MOD SET ASIDE 17,110.23 170 MEASURE A FUND 37,323.00 190 COMMUNITY SERVICES DISTRICT 455,049.94 192 TCSD SERVICE LEVEL B STREET LIGHTS 11,762.27 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,715.29 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 22,387.61 197 TEMECULA LIBRARY FUND 65,422.48 210 CAPITAL IMPROVEMENT PROJECTS FUND 2,315,173.37 300 INSURANCE FUND 13,735.05 305 WORKER'S COMPENSATION 9,013.14 310 VEHICLE AND EQUIPMENT FUND 10,787.09 320 INFORMATION TECHNOLOGY 218,585.91 325 TECHNOLOGY REPLACEMENT FUND 20,247.00 330 CENTRAL SERVICES 17,622.08 340 FACILITIES 94,858.43 395 2011 FINANCING LEASE CIVIC CENTER & CRC 520,058.95 396 2018 FINANCING LEASE MRC 138,951.63 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 189.90 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 190.10 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 190.10 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 230.16 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 190.10 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 270.47 478 CFD 16-01 RORIPAUGH PHASE II 190.10 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 3,229.82 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 2,369.12 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND 2,740.90 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 644.19 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 11,100.53 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 4,303.86 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 1,193.99 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 10,625.72 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 428.11 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 825.92 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 187.62 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 6,855.72 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 3,621.05 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 1,200.81 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE 564.65 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 2,042.31 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 157.15 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 7,434.72 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 4,349.50 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 22,539.11 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 52,676.06 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 527.03 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 422.42 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 18,773.48 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 3,185.67 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 163.32 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 512.40 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 13,333.37 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 231.89 700 CERBT CALIFORNIA EE RETIREE-GASB45 10,564.00 $ 10,950,918.46 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 630,832.44 140 COMMUNITY DEV BLOCK GRANT 1,342.11 165 AFFORDABLE HOUSING 10,607.31 190 TEMECULA COMMUNITY SERVICES DISTRICT 284,761.42 192 TCSD SERVICE LEVEL B STREET LIGHTS 1,006.49 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 2,282.60 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 677.38 197 TEMECULA LIBRARY FUND 4,920.40 300 INSURANCE FUND 2,007.02 305 WORKERS' COMPENSATION 1,443.11 320 INFORMATION TECHNOLOGY 72,057.89 330 SUPPORT SERVICES 9,056.76 340 FACILITIES 15,360.22 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 209.24 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 209.12 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 209.12 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 263.83 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 209.12 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 318.47 478 CFD 16-01 RORIPAUGH PHASE II 209.12 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.87 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 23.43 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 0.51 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 4.64 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 23.43 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 11.75 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 23.43 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 276.71 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 1.41 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 9.37 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2.40 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 110.26 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 23.43 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 7.03 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 6.09 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 27.70 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.51 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 102.23 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 54.83 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 159.92 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 250.91 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 3.32 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 6.57 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 141.20 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 45.47 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.94 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 6.57 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 234.30 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 3.32 700 CERBT CALIFORNIA EE RETIREE-GASB45 60,587.29 1,100,133.01 TOTAL BY FUND: $ 12,051,051.47 apChkLst Final Check List Page: 1 03/11/2020 9:19:08AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200424 3/10/2020 000186 HANKS HARDWARE INC Description Amount Paid Check Total MAINT SUPPLIES: CIVIC CTR 24.78 MAINT SUPPLIES: CIVIC CTR 23.13 MAINT SUPPLIES: CRC 23.10 MAINT SUPPLIES: CIVIC CTR 22.80 SMALL TOOLS: CIVIC CTR 22.07 MAINT SUPPLIES: VARIOUS PARKS 21.39 MAINT SUPPLIES: CIVIC CTR 21.09 MAINT SUPPLIES: CIVIC CTR 19.61 MAINT SUPPLIES: CIVIC CTR 19.61 MAINT SUPPLIES: VARIOUS PARKS 19.56 MAINT SUPPLIES: CIVIC CTR 19.53 MAINT SUPPLIES: CIVIC CTR 18.86 MAINT SUPPLIES: CIVIC CTR 18.48 MAINT SUPPLIES: VARIOUS PARKS 16.93 MAINT SUPPLIES: CIVIC CTR 16.00 MAINT SUPPLIES: CRC 15.18 MAINT SUPPLIES: VARIOUS PARKS 10.85 MAINT SUPPLIES: LIBRARY 8.30 MAINT SUPPLIES: CIVIC CTR 3.46 MAINT SUPPLIES: CIVIC CTR 2.82 MAINT SUPPLIES: CRC 3.24 MAINT SUPPLIES: CIVIC CTR 2.82 MAINT SUPPLIES: VARIOUS PARKS 1.83 MAINT SUPPLIES: VARIOUS PARKS 1.25 MAINT SUPPLIES: CIVIC CTR 2,392.50 MAINT SUPPLIES: VARIOUS PARKS 125.52 MAINT SUPPLIES: VARIOUS PARKS 107.78 SMALL TOOLS: CIVIC CTR 91.62 MAINT SUPPLIES: CIVIC CTR 84.76 MAINT SUPPLIES: VARIOUS PARKS 78.39 MAINT SUPPLIES: VARIOUS PARKS 78.18 MAINT SUPPLIES: CIVIC CTR 74.19 MISC SUPPLIES: STREET MAINT PW 73.33 MAINT SUPPLIES: VARIOUS PARKS 63.52 MAINT SUPPLIES: VARIOUS PARKS 7.37 MAINT SUPPLIES: VARIOUS PARKS 5.97 MAINT SUPPLIES: CIVIC CTR 5.63 MAINT SUPPLIES: CIVIC CTR 4.89 MAINT SUPPLIES: CIVIC CTR 4.30 MAINT SUPPLIES: VARIOUS PARKS 72.96 MAINT SUPPLIES: CIVIC CTR 71.72 MAINT SUPPLIES: VARIOUS PARKS 67.47 MAINT SUPPLIES: VARIOUS PARKS 66.24 MAINT SUPPLIES: VARIOUS PARKS 59.20 MAINT SUPPLIES: CRC 55.32 Page:1 apChkLst Final Check List Page: 2 03/11/2020 9:19:08AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description MAINT SUPPLIES: VARIOUS PARKS MAINT SUPPLIES: VARIOUS PARKS MAINT SUPPLIES: VARIOUS PARKS MAINT SUPPLIES: CRC MAINT SUPPLIES: OLD TOWN MAINT SUPPLIES: VARIOUS PARKS MAINT SUPPLIES: CIVIC CTR MAINT SUPPLIES: VARIOUS PARKS MAINT SUPPLIES: CIVIC CTR Amount Paid Check Total 47.14 41.30 39.46 33.98 33.58 32.05 28.25 26.25 26.15 4,255.71 Grand total for UNION BANK: 4,255.71 Paget apChkLst Final Check List Page: 3 03/11/2020 9:19:08AM CITY OF TEMECULA checks in this report. Grand Total All Checks: 4,255.71 Page:3 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 8278 3/3/2020 014685 COMPASS BANK '18 MARGARITA REC CENTER DEBT 138,951.63 138,951.63 SRVC 8279 3/3/2020 014685 COMPASS BANK '11 REFUNDING 01/08 CERT PART 520,058.95 520,058.95 DEBT SVC 8281 2/21/2020 000262 RANCHO CALIF WATER VARI JAN WATER 3002577 29119 7,528.00 7,528.00 DISTRICT MARGARITA 8282 2/18/2020 000537 SO CALIF EDISON JAN 2-30-066-2889 30051 RANCHO 11.06 11.06 VISTA RD 8283 2/18/2020 000537 SO CALIF EDISON JAN 2-39-043-8521 29028 OLD TOWN 19.84 19.84 FRONT 8284 2/18/2020 000537 SO CALIF EDISON JAN 2-29-223-9571 30395 MURRIETA 21.51 21.51 HOT 8285 2/18/2020 000537 SO CALIF EDISON JAN 2-40-765-3179 28922 PUJOL ST 81.47 81.47 8286 2/18/2020 000537 SO CALIF EDISON JAN 2-40-765-3021 28916 PUJOL ST 96.50 96.50 8287 2/18/2020 000537 SO CALIF EDISON JAN 2-31-419-2659 26706 YNEZ RD 126.48 126.48 8288 2/18/2020 000537 SO CALIF EDISON JAN 2-29-974-7899 26953 YNEZ RD 170.47 170.47 8289 2/18/2020 000537 SO CALIF EDISON JAN 2-28-171-2620 40820 WINCHESTER 372.19 372.19 RD 8290 2/18/2020 000537 SO CALIF EDISON JAN 2-30-608-9384 28582 HARVESTON 453.58 453.58 DR 8291 2/18/2020 000537 SO CALIF EDISON JAN 2-02-351-5281 30875 RANCHO 3,683.90 3,683.90 VISTA RD 8292 2/18/2020 000537 SO CALIF EDISON JAN 2-05-791-8807 31587 TEM PKWY 8,814.70 8,814.70 8293 2/21/2020 000537 SO CALIF EDISON JAN 2-33-237-4818 30499 RANCHO CAL 111.75 111.75 RD 8294 2/21/2020 000537 SO CALIF EDISON JAN 2-26-887-0789 40233 VILLAGE RD 1,455.55 1,455.55 Page-1 apChkLst Final Check List Page: 2 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8295 2/21/2020 000537 SO CALIF EDISON JAN 2-00-397-5059 33340 CAMINO PIEDRA 8296 2/24/2020 000537 SO CALIF EDISON JAN 2-30-099-3847 29721 RYECREST 8297 2/24/2020 000537 SO CALIF EDISON JAN 2-29-974-7568 26953 YNEZ RD 8298 2/24/2020 000537 SO CALIF EDISON JAN 2-31-693-9784 26036 YNEZ RD 8300 2/28/2020 000262 RANCHO CALIF WATER VARI JAN WATER 3001605 PAUBA RD DISTRICT 8301 3/10/2020 006887 UNION BANK OF CALIFORNIA 018315 CHARITY FOR CHARITY MN REGISTRATION FEE: STARS OF THE VALLEY 8302 3/10/2020 006887 UNION BANK OF CALIFORNIA 021042 BROWNPAPERTICKETS.COM PT WORKSHOP REGIST: KUHN, S. 015409 UC BERKELEY PT REGIST:TRAFFIC SGNL DSGN: ESCOBEDO PT BANK SVC FEE REVERSAL PT BANK SVC FEE REVERSAL PT BANK SVC FEE REVERSAL 8303 3/10/2020 006887 UNION BANK OF CALIFORNIA 021654 GRANT WRITING USA RG GRANT WRITING CLASS: GILLILAND, R. 000210 LEAGUE OF CALIF CITIES RG WEBINAR: HOMELESS OUTREACH GILLILAND 000305 TARGET BANK BUS CARD RG SUPPLIES: HELP CTR SRVCS 009720 STARBUCKS CORPORATION RG POINT IN TIME EVENT 021655 AMERICAN SOCIETY FOR RG REGISTRATION: FORUM ON PUBLIC, ADMINISTRATION HOMELESSNESS 007987 WALMART RG RFRSHMNTS: POINT IN TIME EVENT Amount Paid Check Total 6,011.54 6,011.54 10.70 10.70 128.12 128.12 342.12 342.12 10,545.82 10,545.82 75.00 75.00 53.49 375.00 -6.00 -1.75 1.75 422.49 455.00 25.00 56.51 38.35 25.00 26.32 626.18 Paget apChkLst Final Check List Page: 3 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8304 3/10/2020 006887 UNION BANK OF CALIFORNIA 021656 PAPA JOHN'S PIZZA 021665 YEOBILL.COM UK 003129 ALBERTOS 021666 QUALITY INN 009734 IN-N-OUT BURGERS 020489 GREYHOUND LINES 8305 3/10/2020 006887 UNION BANK OF CALIFORNIA 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 8306 3/10/2020 006887 UNION BANK OF CALIFORNIA 021531 GOVERNMENT SOCIAL MEDIA LLC 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 002103 CALIF ASSOCIATION PUBLIC INFO, DBA: CAPIO 001264 COSTCO TEMECULA 491 8307 3/10/2020 006887 UNION BANK OF CALIFORNIA 021652 OAK GROVE CENTER 015626 EVENTBRITE.COM 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 000198 INTL COUNCIL OF SHOPPING, CENTERSINC 018315 CHARITY FOR CHARITY 018315 CHARITY FOR CHARITY (Continued) Description Amount Paid Check Total RM RFSHMNTS:POP TEAM 119.58 ASSIGNMENT RM WEBSITE SUBSCRIPTION SVC: 9.99 POLICE RM RFRSHMNTS: POINT IN TIME 116.71 EVENT RM LODGING: STING OPERATION 82.86 RM RFRSHMNTS:POP TEAM 113.64 ASSIGNMENT RM HOMELESS OUTREACH:BUS 276.99 719.77 TICKET ME MEMBERSHIP DUES: EDWARDS, 50.00 M. ME RECON CONF REGIST: EDWARDS, 680.00 730.00 M. GB CLASS REGISTRATION: BORUNDA, 75.00 B. GB MEMBERSHIP: BEMOLL, B. 50.00 GB CONF REGISTRATION: BUTLER, G. 680.00 GB WEBINAR REGISTRATION: DAMKO -15.00 GB RFRSHMNTS: BUS TOUR 53.97 843.97 JS REGIST: FUNDRAISER EVENT: 20.00 STEWART, J. JS REGIST: WOMEN'S HEALTH EXPO 10.00 2/27 JS MEMBERSHIP DUES: STEWART, J. 50.00 JS CONF REGISTRATION: STEWART, J. 680.00 JS REGISTRATION FEE: STARS OF 125.00 THE VALLEY JS REGISTRATION FEE: STARS OF 75.00 960.00 THE VALLEY Page:3 apChkLst Final Check List Page: 4 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8308 3/10/2020 006887 UNION BANK OF CALIFORNIA 000210 LEAGUE OF CALIF CITIES 007287 UNITED AIRLINES 000845 NATIONAL LEAGUE OF CITIES 000845 NATIONAL LEAGUE OF CITIES 8309 3/10/2020 006887 UNION BANK OF CALIFORNIA 015111 ARCO AM PM 005115 ENTERPRISE RENT CAR INC 006942 ONTARIO AIRPORT PARKING LOT 021639 THE MERITAGE RESORT 020419 CHIPOTLE - CORP OFC 017501 LUKE'S ON FRONT 000193 1 C M A, PRODUCT FULFILLMENT CTR 010514 CAMPINI'S ITALIAN DELI 001264 COSTCO TEMECULA 491 008669 VONS 007185 CALIF STATE UNIVERSITY SAN, MARCOS UNIVADVANCEMENT 021639 THE MERITAGE RESORT 021640 CELADON 021641 THE RESTAURANT @ COPIA 8310 3/10/2020 006887 UNION BANK OF CALIFORNIA 004905 LIEBERT, CASSIDYAND WHITMORE 006952 PAYPAL 006937 SOUTHWEST AIRLINES 006937 SOUTHWEST AIRLINES 000175 GOVERNMENT FINANCE OFFICERS, ASSOCIATION, GFOA (Continued) Description Amount Paid Check Total MR WEBINAR: SEXUAL HRSSMNT 25.00 PREVENTION MRAIRFARE: NLC CONF: RAHN 562.80 3/9-3/11 MR CONF REGISTR: RAHN, MATT -135.00 MR CONF REGISTR: RAHN, MATT 615.00 1,067.80 AA FUEL: RENTAL CAR: ADAMS, A. 16.78 AA CAR RENTAL: CITY MGR'S CONF: 144.06 ADAMS AA PARKING: CITY MGR'S CONF: 84.00 ADAMS AA LODGING: CITY MGR'S CONF: 947.85 ADAMS AA RFRSHMNTS: STAFF REIMBURSED: 83.99 MTG 1/14 AA RFRSHMNTS: MTG STATE 127.81 LOBBYISTS 1/15 AA REGIST: CITY MGRANNUAL CONF: 75.00 2/5 AA RFRSHMNTS: CITY ATTY MTG 1/28 101.11 AA RFRSHMNTS: CITY COUNCIL MTGS 68.18 AA RFRSHMNTS: CITY COUNCIL 15.87 MEETINGS AA REGIST FEE: COMMUNITY MTG: 35.00 BUTLER AA RFRSHMNTS: CITY MGR'S 25.63 CONFERENCE AA RFRSHMNTS: CITY MGR'S 21.86 CONFERENCE AA RFRSHMNTS: CITY MGR'S CONF 40.22 1,787.36 2/7 JH WEBINAR: PAYROLL: WARD, R. 350.00 JH VERISIGN PAYFLOW PRO 25.00 TRANSACTION JH AIRFARE: TYLER CONNECT: 387.96 HENNESSY JH AIRFARE: TYLER CONNECT: 438.96 LAN DA, D. JH REVIEW SUBMISSION: CAFR 760.00 1,961.92 Page:4 apChkLst Final Check List Page: 5 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8311 3/10/2020 006887 UNION BANK OF CALIFORNIA 008956 PANERA BREAD 021653 BAYAREARAPID TRANPORTATION, DBA BART 006942 ONTARIO AIRPORT PARKING LOT 001060 HYATT 000515 TEMECULA VALLEY CHAMBER OF, COMMERCE 017736 FEAST CALIFORNIA CAFE LLC, DBA CORNER BAKERY CAFE 012881 41MPRINT INC 018323 GOAT & VINE, THE 001060 HYATT 020812 INSTACART.COM 8312 3/10/2020 006887 UNION BANK OF CALIFORNIA 012915 LUCILLE'S BBQ 000912 CITY CLERKS ASSN OF CALIF 000912 CITY CLERKS ASSN OF CALIF 007047 OLIVE GARDEN 007287 UNITED AIRLINES 017443 OPERATING CO.LLC MED.CUISINE, DBA: DAPHNE'S CALIFORNIA 017295 TEMECULA PIZZA FACTORY, DBA PF INDUSTRIES LLC 018925 MEMORABLE BITES LLC 006692 SAM'S CLUB 006692 SAM'S CLUB (Continued) Description Amount Paid Check Total IG RFRSHMNTS: INTERVIEW PANEL 22.88 1/21 IG TRANSP: LCW CONF: GARIBAY, I. 23.00 IG AIRPORT PARKING: LCW CONF 84.00 IG LODGING: LCW CONF: GARIBAY 673.92 IG STATE OF THE CITY REGIST: HR 200.00 IG RFRSHMNTS: INTERVIEW PANEL 48.18 2/6 IG CAREER FAIR HANDOUTS 778.65 IG RFRSHMNTS: INTERVIEW PANEL 78.17 1/21 IG RFRSHMNTS: LCW CONF: 01/22 48.07 IG RFRSHMNTS: INTERVIEW PANELS 41.39 1,998.26 RO RFRSHMNTS: CITY CNCL CLOSED 347.30 SESS 2/11 RO MEMBERSHIP DUES: RAMIREZ, E. 42.50 RO MEMBERSHIP DUES: JOHL-OLSON, 105.00 R. RO RFRSHMNTS: CITY CNCL CLOSED 262.55 SESS 1/14 RO AIRFARE: NAT'L LEAGUE OF CITIES 562.80 CONF RO RFRSHMNTS: CITY CNCL CLOSED 226.20 SESS 1/28 RO RFRSHMNTS: YOUTH IN 367.86 GOVERNMENT 2/5 RO RFRSHMNTS: YOUTH IN 494.16 GOVERNMENT 2/4 RO RFRSHMNTS: CITY CNCL CLOSED 7.98 SESS 2/11 RO RFRSHMNTS: YOUTH IN 100.58 2,516.93 GOVERNMENT Page:5 apChkLst Final Check List Page: 6 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8313 3/10/2020 006887 UNION BANK OF CALIFORNIA 007185 CALIF STATE UNIVERSITY SAN, MARCOS UNIVADVANCEMENT 007185 CALIF STATE UNIVERSITY SAN, MARCOS UNIVADVANCEMENT 007185 CALIF STATE UNIVERSITY SAN, MARCOS UNIVADVANCEMENT 007185 CALIF STATE UNIVERSITY SAN, MARCOS UNIVADVANCEMENT 008956 PANERA BREAD 021667 AIRBNB INC 020537 INLAND VALLEY MOUNTAIN BIKE, ASSOCIATION 008956 PANERA BREAD 000161 TYLER TECHNOLOGIES, INC (Continued) Description Amount Paid Check Total LW REGIST: LEADERSHIP CERTS 550.00 PRGM: LW REGIST: LEADERSHIP CERTS 550.00 PRGM:TOMA LW PROC FEE: LEADERSHIP PRGM: 15.12 CARDENAS LW PROC FEE: LEADERSHIP PRGM: 15.12 TOMA LW RFRSHMNTS: RWG TRAINING LAW 191.14 ZONING LW LODGING: TYLER CONF: LEWING, 673.40 S. LW MEMBERSHIP SUBSCRIPTION: 50.00 PETERS, M. LW RFRSHMNTS: RWG TRAINING LAW 21.62 ZONING LW CONF REGISTRATION: LEWING, S. 975.00 3,041.40 Page6 apChkLst Final Check List Page: 7 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8314 3/10/2020 006887 UNION BANK OF CALIFORNIA 000718 NATIONAL RECREATION PARK ASSOC 021050 ASSOC OF AQUATIC PROFESSIONALS 019835 JDS CREATIVE ACADEMY 020535 LUNA GRILL 019592 URBAN CAFE 020886 NETFLIX.COM 003549 CALIF ASSN OF MUSEUMS 003549 CALIF ASSN OF MUSEUMS 007788 COST PLUS WORLD MARKET 013301 RED GINGER CHINA BISTRO 000718 NATIONAL RECREATION PARK ASSOC 000152 CALIF PARKS AND RECREATION SOC, C P R S 020249 LAUND3R.COM LLC 012085 ISTOCK INT'L INC. 020249 LAUND3R.COM LLC 009572 THAT'S GREAT NEWS, LLC 021660 BEST WEI CHINESE HEALTH FOOD 020249 LAUND3R.COM LLC 015558 ROSATI'S PIZZA 006952 PAYPAL (Continued) Description Amount Paid Check Total KH TRAINING: WILLCOX, G. 270.00 KH REGIST: ADOPTIVE SWIM PRGM: 220.00 POST, K. KH ENTRY FEE: THREE DIGIFEST 2020 60.00 KH RFRSHMNTS: THEATER 73.13 HOSPITALITY: TCSD KH RFRSHMNTS: THEATER 66.01 HOSPITALITY: TCSD KH MONTHLY CHARGE FOR SVC: CRC 8.99 TEEN ROOM KH CAM MEMBERSHIP: FRICK, T. 175.00 KH CONF REGISTRATION: FRICK, T. 392.00 KH SUPPLIES: CHINESE NEW YEAR 8.38 EVENT KH RFRSHMNTS: CHINESE NEW YEAR 460.23 EVENT KH STUDY GUIDE FOR EXAM: RUSSO, 60.26 E. KH CONF REGIST: CPRS CONF: 120.00 RUSSO, E. KH TABLE CLOTH CLEANING: ACE 144.75 TEAM KH IMAGES FOR PROMOTIONAL 120.00 FLYERS KH TABLE CLOTH CLEANING: SPECIAL 148.75 EVENTS KH SIGNS: PRESS PLAQUE: THEATER 539.13 .1:� 7y �y:I��i1►1�9[y:11►1:6y�►1��i��1:/_l: C�%1.". KH LAUNDER SVC: TABLE LINENS: 92.00 TCSD KH RFRSHMNTS: DADDY/DAUGHTER 775.59 NIGHT KH VERISIGN PAYFLOW PRO 205.20 TRANSACTION 3,954.37 Page:? apChkLst Final Check List Page: 8 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8315 3/10/2020 006887 UNION BANK OF CALIFORNIA 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 021661 PSI SERVICES LLC 017300 ADOBE.COM 017300 ADOBE.COM 021274 ZOOM.US 006714 SHERATON HOTEL 013338 APPLE STORE 013338 APPLE STORE 008956 PANERA BREAD 021661 PSI SERVICES LLC 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 017300 ADOBE.COM 8316 3/9/2020 014486 VERIZON WIRELESS 200425 3/12/2020 004802 ADLERHORST INTERNATIONAL LLC 200426 3/12/2020 001517 AETNA BEHAVIORAL HEALTH LLC. DBA AETNA RESOURCES (Continued) Description Amount Paid Check Total MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH FAA EXAM: DRONE FLYING: 160.00 DREHER MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH MONTHLY RENEWAL FEE: INFO 386.90 TECH MH LODGING: TYLER CONNECT CONF: 325.13 CROWELL MH IPADACCESSORIES: EDWARDS 389.33 MH IPADACCESSORIES: CROWELL, P. 258.83 MH RFRSHMNTS: ENERGOV USER 76.78 GROUP 2/4 MH FAA EXAM: DRONE FLYING: HALL, 160.00 J. MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY MH CREATIVE CLOUD LICENSE: 359.88 LIBRARY 1 /16-2/15 12,721.87 CELLULAR/BROADBAN D:CITYW I DE FEB K9 TRAINING: DAYKA/BORIS: 350.00 POLICE APR EMPLOYEE ASSISTANCE PGRM: 1,289.20 HR APR EMPLOYEE ASSISTANCE PGRM: HF 13.20 6,075.53 12,721.87 350.00 1,302.40 Page:8 apChkLst Final Check List Page: 9 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200427 3/12/2020 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: THEATER DBA, ALLEGRO PIANO SERVICE 200428 3/12/2020 000101 APPLE ONE INC DEC TEMP STAFF SVCS: CITY CLERK/HR FEB TEMP STAFF SVCS: CITY CLERK 200429 3/12/2020 018941 AZTEC LANDSCAPING INC FEB MAINT SVCS: PARKS/SCHOOLS PW 200430 3/12/2020 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200431 3/12/2020 007065 B&H PHOTO & ELECTRONICS PEG INSERTION, FIBER CORP TRANSMITTERS:INFO T 200432 3/12/2020 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE 200433 3/12/2020 021682 BARANSKI, BONNIE REFUND: SENIOR EXCURSION PALM SPRINGS REFUND: SENIOR EXCURSION PALM SP 200434 3/12/2020 005665 BLACKS TOWING TOWING -ADM 15: FIRE DEPT 200435 3/12/2020 015834 BOYER WAYNE E, DBA MOTOR DUTY SHIRTS: POLICE MOTOPORT USA 200436 3/12/2020 021588 BRAUN, PETER, DBA JAN PLANTSCAPE SVCS: CIVIC CTR TEMECULA PLANTSCAPE JAN PLANTSCAPE SVCS: LIBRARY 200437 3/12/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET MATERIALS CO 200438 3/12/2020 017836 CALIFORNIA SCHOOL, OF REFUND: EVENT CANCELLED ENGLISH INC 200439 3/12/2020 021349 CASA CENTER AGAINST SART EXAMS: TEM SHERIFF SEXUAL, ASSAULT OF SW RIV CO SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF Amount Paid Check Total 225.00 225.00 1,734.56 1,499.88 3,234.44 9,550.50 9,550.50 2,864.40 362.25 724.50 362.25 2,310.00 6,237.00 12,860.40 1,900.34 1,900.34 125.69 125.69 35.00 35.00 70.00 70.00 70.00 785.60 785.60 500.00 200.00 700.00 232.72 232.72 403.00 403.00 800.00 800.00 800.00 300.00 1,200.00 3,900.00 Page9 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200440 3/12/2020 018828 CASC ENGINEERING AND, JAN WQMP PLAN CK - PW13-09 TPL 2,430.11 CONSULTING INC ENG/GIS SVCS:CATCH BASIN DEVICE ANA 2,143.00 ENG SVCS:BTRFLD STG RD PH III, PW15- 5,463.91 10,037.02 200441 3/12/2020 004462 CDW LLC, DBA CDW DYMO LABELWRITER PRINTER FOR 72.88 72.88 GOVERNMENT LLC HR 200442 3/12/2020 017429 COBRAADVANTAGE INC, DBA FEB FSA & COBRAADMIN FEES: HR 578.70 578.70 THE ADVANTAGE GROUP 200443 3/12/2020 001264 COSTCO TEMECULA 491 THEATER HOSPITALITY & OFC 113.19 113.19 SUPPLIES 200444 3/12/2020 004329 COSTCO TEMECULA 491 SUPPLIES/RFRSHMNTS:TVM/ACE 111.00 111.00 EVENTS 200445 3/12/2020 010650 CRAFTSMEN PLUMBING & MAINT SVCS: RRSP RESTROOM 24,700.00 24,700.00 HVAC INC RENOVATION 200446 3/12/2020 020436 CRONBERG, RICHARD N TCSD INSTRUCTOR EARNINGS 280.00 280.00 200447 3/12/2020 012600 DAVID EVANS AND NOV-JAN DSGN SVCS: PW13-09 TPL 4,696.50 ASSOCIATES INC JAN DSGN SVCS: DIAZ RD PROJ PW17-25 29,057.86 JAN DSGN SVCS: RRSP EXPANSION 6,160.00 18-03 JAN DSGN SVCS: DLR SIDEWALKS. 14,037.50 53,951.86 PW19-18 200448 3/12/2020 013812 DFIT SUBS LLC, DBA JERSEY VOID - RFRSHMNTS - HIGH HOPES 0.00 0.00 MIKES EVENT 200449 3/12/2020 019720 DIVERSIFIED WATERSCAPES FEB WTR QUALITY MAINT:DUCK 6,969.00 6,969.00 INC PND/HARV. 200450 3/12/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: CODE 100.68 ENFORCEMENT FUEL FOR CITY VEHICLES: BLDG INSPEC 243.77 FUEL FOR CITY VEHICLES: LAND DEV 62.21 FUEL FOR CITY VEHICLES: BLDG INSPEC 240.68 FUEL FOR CITY VEHICLES: PARK MAINT 908.78 FUEL FOR CITY VEHICLES: FIRE DEPT 64.32 FUEL FOR CITY VEHICLES: TCSD 303.89 FUEL FOR CITY VEHICLES: POLICE FUEL 47.13 FOR CITY VEHICLES: TRAFFIC DIV FUEL 251.40 FOR CITY VEHICLES: STREET MAINT 599.19 FUEL FOR CITY VEHICLES: PW CIP 59.97 2,882.02 200451 3/12/2020 020904 ECONOMIC ALTERNATIVES INC MAR CONDENSER H2O SYST MAINT: 525.00 525.00 CIVIC CTR Page:10 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200452 3/12/2020 002577 ENGINEERING RESOURCES JAN ENG CNSLTNG SVCS:BIKE LANE & 4,502.00 4,502.00 TRAIL P 200453 3/12/2020 001056 EXCEL LANDSCAPE INC IRRIGATION REPAIRS: VARI 794.47 LOCATIONS IRRIGATION REPAIRS: VAR PARKS/MEDIANS 1,776.56 2,571.03 200454 3/12/2020 019469 FALCON ENGINEERING FEB CONST MGMT SVCS:ULT. 4,349.18 4,349.18 SERVICES INTRCHG,PW04-08 200455 3/12/2020 009953 FEDERAL CLEANING MAR JANITORIAL SRVCS: POLICE 1,167.06 1,167.06 CONTRACTORS, DBA FEDERAL MALL OFC BLDG SERVICES 200456 3/12/2020 000165 FEDERAL EXPRESS INC FEB EXP MAIL SVCS: PD & PW 112.50 2/21-2/26 EXP MAIL SVC: CLERK/FIN/CIP 87.75 200.25 200457 3/12/2020 010804 FEHR & PEERS NOV CEQA TRAFFIC ANALYSIS 3,907.88 3,907.88 UPDATE -VMT 200458 3/12/2020 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 13.32 13.32 200459 3/12/2020 014865 FREIZE UHLER KIMBERLY DBA, EMBROIDERY SVCS: BLDG & SAFETY 78.00 78.00 CLEAR BLUE PROMOTIONS 200460 3/12/2020 009097 FULL COMPASS SYSTEMS SOUND/LIGHTING & MISC SUPPLIES: 72.41 72.41 THEATER 200461 3/12/2020 003946 G T ENTERTAINMENT, AKA VOID - DJ/MC HIGH HOPES EVENTS: TCSD 0.00 0.00 GEOFFREY GAIER 3/20 200462 3/12/2020 003946 G T ENTERTAINMENT, AKA VOID - DJ/MC HIGH HOPES EVENTS: TCSD 0.00 0.00 GEOFFREY GAIER 3/21 200463 3/12/2020 021527 GIANT DESIGN ART WORK/MERCHANDISE:TEM ROD 12,500.00 12,500.00 RUN 200464 3/12/2020 008757 GIBBENS AND ASSOCIATES '20 ADA PUBLICATION: BLDG & 187.49 187.49 LLC SAFETY 200465 3/12/2020 021308 GILLIS + PANICHAPAN ARCHITECTURAL SVCS: FIRE STA 84 4,596.71 4,596.71 ARCHITECTS, INC PW19-14 200466 3/12/2020 000177 GLENNIES OFFICE PRODUCTS OFC SUPPLIES -PLANNING 249.06 INC OFFICE SUPPLIES:INFO TECH 78.35 OFC SUPPLIES: BLDG & SAFETY 34.31 MISC OFC SUPPLIES: STA95 FIRE 28.23 OFC SUPPLIES: PW STREET MAINT 87.51 OFC SUPPLIES -PLANNING -48.88 428.58 Page:11 apChkLst Final Check List Page: 12 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200467 3/12/2020 020725 GRANICUS LLC, DBA GRANICUS 200468 3/12/2020 021675 GREAT OAK ACADEMIC LEADERSHIP, SOCIETY - GOALS (Continued) Description AGENDA MANAGEMENT: RENEWAL CITY CLERK REFUND:PHBSP: SOCCER FIELD 1 200469 3/12/2020 000186 HANKS HARDWARE INC SMALL TOOLS, EQUIPMENT:BLDG. & SAFETY SMALL TOOLS, EQUIPMENT:BLDG. & SAI 200470 3/12/2020 020628 HASA INC VARIOUS SUPPLIES: POOL FACILITIES 200471 3/12/2020 006250 HAZ MAT TRANS INC HAZMAT DISPOSAL: PW STREET MAINT 200472 3/12/2020 010210 HOME DEPOT SUPPLY INC MISC SUPPLIES: PARK MAINT MISC SUPPLIES: CRC MISC SUPPLIES: CIVIC CTR 200473 3/12/2020 017334 HOUSE OF AUTOMATION INC BAY DOOR REPAIR - STA 95 BAY DOOR REPAIR - STA 84 200474 3/12/2020 021520 IBARRA GERARDO, DBA MOTORCYCLE EQPMNT - PD DARKSYDE CALI TINTZ MOTORCYCLE EQPMNT - PD 200475 3/12/2020 020673 INTEGRITY SUPPORT PRE -EMPLOYMENT SCREENINGS: HR SERVICES INC, EMPLOYMENT SCREENING RESO 200476 3/12/2020 019089 JACOBO, DENISE REIMB: ADMIN ASSIST CONF: 1/30 200477 3/12/2020 015358 KELLY PAPER COMPANY INC PAPER & MISC SUPPLIES:CENTRAL SVCS 200478 3/12/2020 019293 KITTRICH CORPORATION K9 FOOD: TEMECULA POLICE 200479 3/12/2020 017118 KRACH BREE B, DBA ENGRAVING SVCS: HR DEPT TEMECULA TROPHY& DES CREDIT:TAX WITHHOLDING CASE 60301, 200480 3/12/2020 003605 LAKE ELSINORE STORM, DEP: MOTHER/SON DATE NIGHT: 7/20 PROF. BASEBALL TEAM 200481 3/12/2020 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS BRIGHT START FOR KIDS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS Amount Paid Check Total 4,235.70 126.00 10.62 43.35 391.85 2,117.72 398.69 50.82 171.71 474.65 1,327.06 80.00 80.00 62.54 117.61 428.37 100.50 53.29 -13.32 462.00 583.80 486.50 105.00 4,235.70 126.00 53.97 391.85 2,117.72 621.22 1,801.71 160.00 62.54 117.61 428.37 100.50 39.97 462.00 1.175.30 Page:12 apChkLst Final Check List Page: 13 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200482 3/12/2020 004141 MAINTEX INC CLEANING SUPPLIES: VARI FACILITIES 200483 3/12/2020 019823 MERCHANTS BLDG MAINT LLC FEB JANITORIAL SVCS:VAR CITY FACS 200484 3/12/2020 021071 MGT OF AMERICA LLC DBA, ANN'L SB 90 CLAIMING MGT OF AMERICA SRVCS:FINANCE CONSULTING 200485 3/12/2020 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 200486 3/12/2020 004951 MIKE'S PRECISION WELDING ON -CALL WELDING & REPAIRS: VARI INC PARKS ON -CALL WELDING & REPAIRS: VARI PAI 200487 3/12/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC CTR INC ELECTRICAL SUPPLIES: CIVIC CTR 200488 3/12/2020 001868 MIYAMOTO-JURKOSKY, SUSAN TCSD INSTRUCTOR EARNINGS ANN 200489 3/12/2020 017956 MONOPRICE INC AUDIO VISUAL SUPPLIES:INFO TECH 200490 3/12/2020 017860 MURRIETA PARTNERSHIP INVEST SOUTHWEST START UP 200491 3/12/2020 000718 NATIONAL RECREATION PARK AGENCY MEMBERSHIP: CITY OF ASSOC TEMECULA 200492 3/12/2020 015164 NATURES IMAGE INC FEB ENVIRON MITIGATION:PECH.PKWY, 11-01 200493 3/12/2020 008820 NEIGHBORS NEWSPAPER, AKA ADVERTISING: TEMECULA PRESENTS DIANE SIMONES 200494 3/12/2020 000209 NUTRIEN AG SOLUTIONS INC, MISC TOOLS: PARK MAINT DBA CROP PRODUCTION SRVCS MISC TOOLS: PARK MAINT MISC TOOLS: PARK MAINT 200495 3/12/2020 002292 OASIS VENDING, AKA EDWARD SUPPLIES:CIVIC CENTER W BENDAS SUPPLIES:MPSC 200496 3/12/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR OF CA, DBA CONCENTRA MEDICAL CTR MEDICAL SCREENINGS: HR MEDICAL SCREENINGS: HR Amount Paid Check Total 2,661.99 2,661.99 23,437.11 23,437.11 817.00 817.00 50.12 50.12 328.00 60.00 388.00 182.10 296.08 478.18 231.00 231.00 60.35 60.35 1,000.00 1,000.00 1.150.00 1.150.00 5,775.51 5,775.51 250.00 250.00 1,620.27 -1,620.27 1,566.98 1,566.98 512.70 1,334.04 1,846.74 136.50 32.50 103.00 272.00 Page:13 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200497 3/12/2020 003964 OFFICE DEPOT BUSINESS SVS SUPPLIES:HR DIV 200498 3/12/2020 020936 OFFICE RELIEF INC SUPPLIES:PLANNING 200499 3/12/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT.PW-PARKS VEH REPAIR & MAINT:PW-STREET VEH REPAIR & MAINT:PW-STREET 200500 3/12/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT:TEM PD 200501 3/12/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT.TEM PD 200502 3/12/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT:PW-PARKS 200503 3/12/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT.BLDG & SAFETY 200504 3/12/2020 019851 ORTIZ ENTERPRISES INC PRGS PMT 31:ULT. INTRCHG, PW04-08 200505 3/12/2020 019474 OUR NICHOLAS FOUNDATION FY19/20 CSF: ONF FOR AUTISM 200506 3/12/2020 019334 PARK CONSULTING GROUP FEB CONSULT SVC:IT INC 200507 3/12/2020 019807 PETWORKSHOPS, LLC REFUND: SEC DEPOSIT CC 2/29/20 200508 3/12/2020 021152 POST, KRISTEN REIMB: AOAP CONFERENCE 2/16-22 200509 3/12/2020 012366 PROJECT TOUCH FEB'20 CDBG-HPDP DPST 2OF2 200510 3/12/2020 005075 PRUDENTIAL OVERALL FEB FLR MATS/TWL RNTL:VARIOUS SUPPLY FACS 200511 3/12/2020 021026 QUESTICA LTD, FILE 2321 BUDGET RPRTS/PRJT. FINANCE 200512 3/12/2020 020127 QUINN COMPANY EQUIP REPAIR: FOC EQUIP REPAIR: TVE2 EQUIP REPAIR: CIVIC CENTER EQUIP REPAIR: CRC Amount Paid 27.35 176.94 1,611.96 1,800.04 168.85 47.99 46.23 38.66 20.00 86, 638.12 1,000.00 1.105.00 200.00 599.03 825.00 628.00 8,800.00 1,023.49 1,119.72 902.46 1.148.32 Page: 14 Check Total 27.35 176.94 3,580.85 47.99 46.23 38.66 20.00 86, 638.12 1,000.00 1.105.00 200.00 599.03 825.00 628.00 8,800.00 4,193.99 Page:14 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 15 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200513 3/12/2020 002412 RICHARDS WATSON AND JAN '20 LEGAL SVC 103,097.19 103,097.19 GERSHON 200514 3/12/2020 000418 RIVERSIDE CO CLERK & NOE:WIRELESS FACS ORD 50.00 50.00 RECORDER 200515 3/12/2020 000267 RIVERSIDE CO FIRE FPARC-TM, 233529, 19-20, Q2 2,529,585.35 2,529,585.35 DEPARTMENT 200516 3/12/2020 021681 RONDOUT VALLEY, ANIMALS REFUND: SEC DEPOSIT CC 3/1/20 200.00 200.00 FOR ADOPTION 200517 3/12/2020 004274 SAFE AND SECURE LOCKSMITH SVC: LIBRARY 45.68 LOCKSMITH SRVC LOCKSMITH SVC: LIBRARY 10.88 56.56 200518 3/12/2020 021673 SANCHEZ, MANUEL REIMB: COMMERCIAL POOL 500.73 500.73 OPERATOR CLASS 200519 3/12/2020 021620 SIEMENS MOBILITY INC PRGSS INV:INSTALL LED STRTLGHTS 7,803.31 PRGSS INV:INSTALL LED STRTLGHTS 252.00 PRGSS INV:INSTALL LED STRTLGHTS 181,040.00 189,095.31 200520 3/12/2020 009746 SIGNS BY TOMORROW SIGNAGE:PLNG-BTTRFLD STG 427.50 SIGNAGE:SANTA GERTRUDIS CK/YNEZ 641.25 SIGNAGE:ECODEV-BANNER FRAME 237.08 1,305.83 200521 3/12/2020 013482 SILVERMAN ENTERPRISES 2/24-3/8 SECURITY:TCSD-LIBARY 3,207.46 INC, DBA BAS SECURITY 2/24-3/8 SECURITY:TCSD-PMP TRCK 2,086.00 5,293.46 200522 3/12/2020 000645 SMART AND FINAL INC SUPPLIES:DAD/DGHTR DATE NIGHT 103.85 SUPPLIES:CRC-TEEN ZONE 219.52 323.37 200523 3/12/2020 020545 SOCIAL WORK ACTION GROUP FEB HOMELESS OUTREACH SVCS 11,332.60 JAN HOMELESS OUTREACH SVCS 11,332.60 22,665.20 200524 3/12/2020 002503 SOUTH COAST AIR QUALITY, FY19/20 FLAT FEE EMISSIONS:CIVIC 136.40 MANAGEMENT DISTRICT CTR ANN'L OPERATING FEES:CIVIC CTR 421.02 557.42 200525 3/12/2020 000519 SOUTH COUNTY PEST PEST CTRL SVC:EMERG-PKNG 59.00 CONTROL INC GARAGE PEST CTRL SVC:PBSP 70.00 PEST CTRL SVC:CITY FACS 929.00 PEST CTRL SVC:SPLASH PAD 49.00 PEST CTRL SVC:EMERG-RRSP 94.00 PEST CTRL SVC:FIRE STA95 80.00 PEST CTRL SVC:FIRE STA73 68.00 1,349.00 200526 3/12/2020 012652 SOUTHERN CALIFORNIA, MAR GEN USAGE: 0141,0839,2593,9306 598.51 598.51 TELEPHONE COMPANY Page:15 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 16 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200527 3/12/2020 004282 SOUTHWEST TRAFFIC INSTALL LIGHT 3,000.11 SYSTEMS BARS: FOC-LAN DSCAPE INSTALL LIGHT BARS:FOC-PK RGR1 3,893.49 INSTALL LIGHT BARS:FOC-PK RGR2 3,893.49 10,787.09 200528 3/12/2020 000293 STADIUM PIZZA INC RFRSHMNTS:HIGH HOPES-KARAOKE 322.58 322.58 NIGHT 200529 3/12/2020 006145 STENO SOLUTIONS FEB TRANSCRIPTION SVC:TEM PD 39.87 39.87 TRANSCRIPTION, SRVCS INC 200530 3/12/2020 020446 SURERIDE CHARTER INC, DBA VOID - TRANSPORT: MPSC-CRLSBD 0.00 0.00 SUN DIEGO CHARTER FLWR FLDS 4/8 200531 3/12/2020 021361 TELECOM LAW FIRM PC F/N/A, FEB LEGAL SVC: PLANNING 2,450.00 2,450.00 KRAMER TELECOM LAW FIRM 200532 3/12/2020 016311 TIERCE, NICHOLAS GRAPHIC DESIGN SVC:THEATER 3,540.00 3,540.00 200533 3/12/2020 021580 TOWNSEND PUBLIC AFFAIRS MAR CONSULT SVC:STATE 6,000.00 6,000.00 INC LGSLTV/WRITING 200534 3/12/2020 020843 TVEYES INC MEDIA MONITORING SVC:CM,3/20-2/21 1,500.00 1,500.00 200535 3/12/2020 007766 UNDERGROUND SERVICE JAN UNDRGRND UTIL LOC 242.65 ALERT, OF SOUTHERN ALERTS:PW-TRFFC CALIFORNIA FEB UNDRGRND UTIL LOC ALERTS:PW- 203.05 TRAFFIC FEB UNDRGRND UTIL LOC 105.60 ALERTS:PW-TRAFFIC JAN DIG SAFE 105.60 656.90 BRD BILLABLE TCKTS:PW 200536 3/12/2020 021674 URBAN, STEVEN 35.00 35.00 REFUND:REGIS: 2020 ROD RUN 200537 3/12/2020 008977 VALLEY EVENTS INC 1,025.00 ENTRTNMNT:2NDSAT-INDIA 3/14 375.00 ENTRTNMNT:DOWN SNDRMEAWRNSS 375.00 1,775.00 3/21 ENTRTNMNT:AUTISM AWRNSS 4/2 200538 3/12/2020 009101 VISION ONE, INC., DBA: 2,004.60 2,004.60 ACCESSO FEB SHOWARE TICKET SVC:THEATER 200539 3/12/2020 020275 WALLACE & ASSOC 12,340.00 12,340.00 CONSULTING INC JAN CONST INSPECT:PECH PKWY, PW15-14 Page:16 apChkLst 03/12/2020 2:47:22PM Final Check List CITY OF TEMECULA Page: 17 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200540 3/12/2020 007987 WALMART SUPPLIES:TEEN EGG HUNT 3/31 51.68 SUPPLIES:TEEN EGG HUNT 3/23 240.00 SUPPLIES:TEEN EGG HUNT 3/23 160.00 SUPPLIES:AOTW 3/6 11.16 SUPPLIES:TEEN EGG HUNT 3/23 360.00 SUPPLIES:TEEN EGG HUNT 3/23 300.00 SUPPLIES:TEEN EGG HUNT 3/23 360.00 SUPPLIES:TEEN EGG HUNT 3/23 255.00 SUPPLIES:TVM-2NDSAT-INDIA 3/14 67.20 SUPPLIES:CRC-SKATE PARK 147.47 SUPPLIES:CULTURAL ARTS 56.04 SUPPLIES:HUMAN SVCS-VITICULTURE 86.50 2,095.05 200541 3/12/2020 001342 WAXIE SANITARY SUPPLY INC SUPPLIES:PW-VARIOUS FACS 3,681.06 3,681.06 200542 3/12/2020 008668 WES FLOWERS SUNSHINE FUND 61.43 61.43 200543 3/12/2020 003730 WEST COAST ARBORISTS INC 1/16-1/31 TREE MAINT:CRC 3,726.45 1/26-1/31 TREE MAINT:VAR LOC 190.95 1/16-1/31 TREE MAINT:WOODCREST 2,620.80 1/16-1/31 TREE MAINT:CITY R-O-W 2,314.55 1/16-1/31 TREE MAINT:SIGNET SERIES 7,962.90 1/16-1/31 TREE MAINT:CROWNE HILL 4,536.00 1/16-1/31 TREE MAINT:VAR LOC 1,327.50 22,679.15 200544 3/12/2020 000339 WEST PUBLISHING FEB CLEAR INFO:TEM PD 894.00 894.00 CORPORATION, DBA:THOMSON REUTERS 200545 3/12/2020 013556 WESTERN AV EQUIP:IT-CONFERENCE CENTER 49,298.50 49,298.50 200546 3/12/2020 021148 WEX BANK 2/7-3/6 FUEL USE: TEM PD 1,601.27 1,601.27 200547 3/12/2020 000341 WILLDAN ASSOCIATES INC JAN TRAFFIC ENG 1,252.00 SVC:PW-TRAFFIC,PW 1910 JAN TRAFFIC ENG SVC:PW-TRAFFIC 2,149.50 3,401.50 200548 3/12/2020 021598 WINSTEAD, SUMMER PERFORMANCE: AOTW 3/6 200.00 200.00 200549 3/12/2020 004567 WITCHER ELECTRIC, AKA ELECTRICAL:TWN SQ FOUNTAIN 516.00 516.00 TERRENCE KEVIN WITCHE 1002049 3/10/2020 021677 HRISTOV, NIKOLAY, DBA REFUND:PERMIT 83.84 83.84 EFFECT ENERGY CANCELLED:B20-0182 Page:17 apChkLst Final Check List Page: 18 03/12/2020 2:47:22PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 1002050 3/10/2020 021678 PICCA, BILL REFUND:DUPL CHARGE:BL#049420 1002051 3/11/2020 021680 AMERICAN AUTOMATIC FIRE, REFUND:PERMIT SUPPRESSION CANCELLED: F19-2980 Amount Paid Check Total 39.00 39.00 577.00 577.00 Grand total for UNION BANK: 4,050,066.77 Page:18 apChkLst Final Check List Page: 19 03/12/2020 2:47:22PM CITY OF TEMECULA 165 checks in this report. Grand Total All Checks: 4,050,066.77 Page:19 apChki-st Final Check List Page: 1 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8280 3/5/2020 007282 AMAZON COM INC, SYNCB/AMAZON 8299 3/9/2020 007282 AMAZON COM INC, SYNCB/AMAZON 8317 3/11/2020 007282 AMAZON COM INC, SYNCB/AMAZON 8318 3/3/2020 018858 FRONTIER CALIFORNIA INC 8319 3/3/2020 018858 FRONTIER CALIFORNIA INC 8320 3/3/2020 018858 FRONTIER CALIFORNIA INC 8321 3/5/2020 018858 FRONTIER CALIFORNIA INC 8322 3/5/2020 018858 FRONTIER CALIFORNIA INC 8323 3/4/2020 010276 TIME WARNER CABLE 8324 3/4/2020 010276 TIME WARNER CABLE 8325 3/5/2020 010276 TIME WARNER CABLE Description Amount Paid Check Total MISC SUPPLIES: TCC 475.99 SUPPLIES:SKATE PARK 76.81 SUPPLIES:ACE PROGRAMS 30.43 BOOKS: LIBRARY 51.47 BOOKS: LIBRARY 176.92 BOOKS: LIBRARY 41.30 SUPPLIES: SKATE PARK 22.02 874.94 MISC SUPPLIES: TCC 482.81 MISC OFC SUPPLIES: FINANCE 151.21 MISC OFC SUPPLIES: MALL STOREFROI 183.12 MISC OFC SUPPLIES: PREVENTION FIRE 14.13 SUPPLIES: VARIOUS EVENTS: TEAM PA( 122.29 MISC SUPPLIES: TCC 89.99 1,043.55 BOOKS: LIBRARY 32.60 SUPPLIES:ACE PROGRAMS 250.73 SUPPLIES:HUMAN SVCS PROGRAMS TC 240.06 SUPPLIES:ACE PROGRAMS 26.80 SUPPLIES:TVM EVENTS AND EXHIBITS 110.22 SUPPLIES:TVM EVENTS AND EXHIBITS 256.66 917.07 FEB INTERNET SVCS- MPSC 150.98 150.98 FEB INTERNET SVCS- CITY HALL 2,764.91 2,764.91 FEB INTERNET SVCS- CITY HALL 5,370.57 5,370.57 FEB INTERNET SVCS- FIRE STATION 121.84 121.84 73 FEB INTERNET SVCS- PUBLIC 190.98 190.98 LIBRARY FEB INTERNET SVCS- 32364 58.99 58.99 OVERLAND TRL FEB INTERNET SVCS- 40820 586.83 586.83 WINCHESTER RD FEB INTERNET SVCS- 28300 586.83 586.83 MERCEDES ST Page:1 apChkLst Final Check List Page: 2 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8326 3/9/2020 010276 TIME WARNER CABLE MAR INTERNET SVCS- FIRE STATION 92 8327 3/9/2020 010276 TIME WARNER CABLE MAR INTERNET SVCS- 29119 MARGARITA RD 8328 3/9/2020 010276 TIME WARNER CABLE MAR INTERNET SVCS- 41973 6TH ST 8329 3/9/2020 010276 TIME WARNER CABLE MAR INTERNET SVCS- 30755 AULD RD 8330 3/9/2020 010276 TIME WARNER CABLE MAR INTERNET SVCS- 41000 MAIN ST 8331 3/6/2020 014486 VERIZON WIRELESS 1/11-2/10 TASK FORCE TABLETS POLICE 8332 3/2/2020 001212 SO CALIF GAS COMPANY JAN 015-575-0195-2 32211 WOLF VALLEY RD 8333 3/2/2020 001212 SO CALIF GAS COMPANY JAN 055-475-6169-5 32380 DEER HOLLOW WAY 8334 3/4/2020 001986 MUZAK LLC MAR DISH NETWORK: 32131 BUTTERFIELD 8335 3/4/2020 001986 MUZAK LLC MAR DISH NETWORK: 41952 6TH ST 8336 3/4/2020 001986 MUZAK LLC MAR DISH NETWORK: 43230 BUS PARK DR 8337 3/4/2020 002390 EASTERN MUNICIPAL WATER JAN WATER: MURRIETA HOT SPRINGS DIST 8338 3/4/2020 002390 EASTERN MUNICIPAL WATER JAN WATER: MURRIETA HOT SPRINGS DIST 8339 3/2/2020 000537 SO CALIF EDISON FEB 2-35-164-3515 32932 LEENA WAY 8340 3/2/2020 000537 SO CALIF EDISON FEB 2-35-164-3242 44270 MEADOWS PKWY 8341 3/2/2020 000537 SO CALIF EDISON FEB 2-35-164-3663 42335 MEADOWS PKWY 8342 3/2/2020 000537 SO CALIF EDISON FEB 2-35-164-3770 43487 BUTTERFIELD STG Amount Paid Check Total 191.00 191.00 348.49 348.49 694.99 694.99 694.99 694.99 3,430.75 3,430.75 445.92 445.92 462.15 462.15 186.13 186.13 155.08 155.08 56.10 56.10 161.27 161.27 37.26 37.26 29.94 29.94 10.80 10.80 10.80 10.80 10.94 10.94 12.25 12.25 Paget apChkLst Final Check List Page: 3 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8343 3/2/2020 000537 SO CALIF EDISON 8344 3/2/2020 000537 SO CALIF EDISON 8345 3/2/2020 000537 SO CALIF EDISON 8346 3/2/2020 000537 SO CALIF EDISON 8347 3/2/2020 000537 SO CALIF EDISON 8348 3/2/2020 000537 SO CALIF EDISON 8349 3/3/2020 000537 SO CALIF EDISON 8350 3/3/2020 000537 SO CALIF EDISON 8351 3/3/2020 000537 SO CALIF EDISON 8352 3/16/2020 010276 TIME WARNER CABLE 8353 3/16/2020 010276 TIME WARNER CABLE 8354 3/19/2020 010349 CALIF DEPT OF CHILD SUPPORT 8355 3/19/2020 021301 1 C M A RETIREMENT -PLAN 106474 8356 3/19/2020 000194 1 C M A RETIREMENT -PLAN 303355 8357 3/19/2020 000444 INSTATAX (EDD) 8358 3/19/2020 000283 INSTATAX (IRS) 8359 3/19/2020 001065 NATIONWIDE RETIREMENT SOLUTION (Continued) Description Amount Paid Check Total FEB 2-40-576-0232 44173 14.89 14.89 BUTTERFIELD STG FEB 2-33-357-5785 44747 REDHAWK 24.91 24.91 PKWY FEB 2-41-072-5394 29429 TEM PKWY 66.32 66.32 FEB 2-28-331-4847 32805 PAUBA RD 70.49 70.49 JAN 2-30-296-9522 46679 PRIMROSE 592.18 592.18 AVE FEB 2-34-624-4452 32131 S LOOP RD 928.50 928.50 FEB 2-21-981-4720 30153 TEM PKWY 16.91 16.91 FEB 2-41-072-5246 29429 TEM PKWY 32.51 32.51 FEB 2-28-904-7706 32329 OVERLAND 135.57 135.57 TRL MAR INTERNET SVCS- 40820 5.30 5.30 WINCHESTER RD MAR INTERNET SVCS-41000 MAIN ST 1,024.87 1,024.87 SUPPORT PAYMENT 899.07 899.07 ICMA-401(A) RETIREMENT PLAN 1,134.62 1,134.62 PAYMENT ICMA-RC RETIREMENT TRUST 457 12,649.14 12,649.14 PAYMENT STATE TAXES PAYMENT 26,919.35 26,919.35 FEDERAL TAXES PAYMENT 91,063.09 91,063.09 NATIONWIDE RETIREMENT PAYMENT 11,844.54 11,844.54 Page:3 apChkLst Final Check List Page: 4 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8360 3/19/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 8361 3/19/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 8362 3/19/2020 000246 PERS (EMPLOYEES' PER RETIREMENT PAYMENT RETIREMENT) 8363 3/12/2020 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS- THEATRE 8364 3/9/2020 001212 SO CALIF GAS COMPANY FEB 095-167-7907-2 30650 PAUBA RD 8365 3/10/2020 001212 SO CALIF GAS COMPANY FEB 101-525-1560-6 27415 ENTERPRISE CIR 8366 3/12/2020 001212 SO CALIF GAS COMPANY FEB 117-188-6393-6 32131 S LOOP RD 8367 3/6/2020 000537 SO CALIF EDISON FEB 2-29-224-0173 32364 OVERLAND TRL 200550 3/19/2020 020559 1ST RUN COMPUTER MAINT KITS FOR SCANNERS:INFO SERVICES INC TECH 200551 3/19/2020 012881 41MPRINT INC SUPPLIES FOR CAREER FAIR: HR 200552 3/19/2020 004802 ADLERHORST INTERNATIONAL K9 EQUIPMENT: TEMECULA POLICE LLC 200553 3/19/2020 003552 AFLAC PREMIUM HOLDING, AFLAC ACCIDENT INDEMNITY C/O BNB BANK LOCKBOX PAYMENT 200554 3/19/2020 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET ASPHALT SUPPLIES: PW STREET ASPHALT SUPPLIES: PW STREET 200555 3/19/2020 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: THEATER DBA, ALLEGRO PIANO SERVICE 200556 3/19/2020 004422 AMERICAN BATTERY BATTERIES: CIVIC CTR CORPORATION, DBA AMERICAN BATTERY SUP Amount Paid Check Total 28.51 28.51 3,364.92 3,364.92 112, 774.07 112, 774.07 150.98 150.98 341.74 341.74 324.99 324.99 221.45 221.45 1,648.69 1,648.69 5,288.00 5,288.00 3,020.63 3,020.63 34.48 34.48 4,009.72 4,009.72 582.14 942.08 583.78 2,108.00 255.00 255.00 1,410.66 1,410.66 Page:4 apChkLst Final Check List Page: 5 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200557 3/19/2020 004240 AMERICAN FORENSIC NURSES PHLEBOTOMY SVCS: TEMECULA AFN POLICE APR STAND BY FEE: POLICE PHLEMBOTOMY SRVCS: POLICE 200558 3/19/2020 013950 AQUA CHILL OF SAN DIEGO MAR DRINKING WTR SYS MAINT: CIVIC CTR MAR DRINKING WTR SYS MAINT: INFO T MAR DRINKING WTR SYS MAINT: JRC MAR DRINKING WTR SYS MAINT: OTSF / MAR DRINKING WTR SYS MAINT: PW MAR DRINKING WTR SYS MAINT: MPSC 200559 3/19/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY 200560 3/19/2020 020574 BATTERY SYSTEMS INC BATTERIES: PW - TRAFFIC 200561 3/19/2020 021278 BEAR DESIGNZ PRINTING - STA 84 200562 3/19/2020 005665 BLACKS TOWING TOWING SVCS: TEM SHERIFF 200563 3/19/2020 018185 BLUEBEAM INC PLAN MARKUP SFTWR: CITYWIDE 200564 3/19/2020 019559 BMW MOTORCYCLES OF VEHICLE MAINT & REPAIR: TEM RIVERSIDE SHERIFF VEHICLE MAINT & REPAIR: TEM SHERIFI VEHICLE MAINT & REPAIR: TEM SHERIFI 200565 3/19/2020 011348 BONCOR WATER SYSTEMS MAR WTR TANK FILTER REPL: STA 73 LLC, DBA SUNSHINE WATER SOFT 200566 3/19/2020 021588 BRAUN, PETER, DBA TEMECULA PLANTSCAPE 200567 3/19/2020 004248 CALIF DEPT OF JUSTICE-ACCTING 200568 3/19/2020 001267 CALIF DEPT OF MOTOR VEHICLES 200569 3/19/2020 013318 CARDENAS, ROBERT FEB PLANTSCAPE SVCS: LIBRARY MAR PLANTSCAPE SVCS: LIBRARY MAR PLANTSCAPE SVCS: CIVIC CTR FEB PLANTSCAPE SVCS: CIVIC CTR FEB FINGERPRINTING SVCS: VARI DEPTS '20 CA VEHICLE CODE BOOK: POLICE REIMB: CPRS CONF: 3/11-3/12 Amount Paid Check Total 913.25 1,300.00 144.50 183.71 28.28 28.28 56.57 28.28 34.75 403.48 154.04 1,224.61 32.00 260.00 6,348.75 430.35 394.13 340.54 279.96 200.00 200.00 500.00 500.00 2,744.00 357.59 235.62 2,357.75 359.87 557.52 1,224.61 32.00 260.00 6,348.75 1,165.02 279.96 1,400.00 2,744.00 357.59 235.62 Page:5 apChkLst Final Check List Page: 6 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200570 3/19/2020 004462 CDW LLC, DBACDW GOVERNMENT LLC 200571 3/19/2020 016446 CHRISTIAN STITCH ERY INC, DBA SO CAL IMPRESSIONS 200572 3/19/2020 005417 CINTAS PROTECTION NO 2, CINTAS FIRE 636525 200573 3/19/2020 020025 CIVIL SOURCE INC 200574 3/19/2020 019402 CLERMONT, RISHANN 200575 3/19/2020 021133 CNS ENGINEERS INC 200576 3/19/2020 004405 COMMUNITY HEALTH CHARITIES 200577 3/19/2020 011922 CORELOGIC INC, DBA CORELOGIC SOLUTIONS 200578 3/19/2020 013379 COSSOU, CELINE 200579 3/19/2020 004329 COSTCO TEMECULA 491 (Continued) Description Amount Paid Check Total MISC SMALL TOOLS & EQUIP:INFO 70.99 TECH MISC SMALL TOOLS & EQUIP:INFO TECF 196.19 MISC SMALL TOOLS & EQUIP:INFO TECF 172.96 440.14 BASKETBALL JERSEYS:SPORTS 3,055.01 3,055.01 PRGM FIRST AID KIT MAINT: TCC 278.42 FIRST AID KIT MAINT: TPL 174.18 FIRST AID KIT MAINT: FOC 390.41 FIRST AID KIT MAINT: CRC 9.30 FIRST AID KIT MAINT: JRC 364.12 FIRST AID KIT MAINT: TCC 276.15 FIRST AID KIT MAINT: FOC 420.94 FIRST AID KIT MAINT: TVE 285.66 FIRST AID KIT MAINT: TVM 283.43 FIRST AID KIT MAINT: CIVIC CTR 379.83 FIRST AID KIT MAINT: CIVIC CTR 433.26 FIRST AID KIT MAINT: JRC 313.48 FIRST AID KIT MAINT: MPSC 401.70 FIRST AID KIT MAINT: CRC 39.21 FIRST AID KIT MAINT: TPL 253.08 FIRST AID KIT MAINT: IWTCM 270.72 FIRST AID KIT MAINT: PBSP 224.82 FIRST AID KIT MAINT: TVM 295.52 FIRST AID KIT MAINT: MPSC 254.83 5,349.06 JAN PROF SVCS:LIBRARY PRKG PH 14,935.00 14,935.00 III,PW13-0 REIMB: CPRS CONF: 3/11-3/12 22.12 22.12 11/9-1/31 ENG SVCS:OVRLND 51,815.21 51,815.21 BR, PW 16-05 EMPLOYEE CHARITY DONATIONS 4.00 4.00 PAYMENT FEB PROP ID SFTWR: CODE 306.50 306.50 ENFORCEMENT TCSD INSTRUCTOR EARNINGS 434.70 434.70 SUPPLIES:SPECIAL EVENTS 2,320.81 SUPPLIES:SPECIAL EVENTS 339.08 2,659.89 Page6 apChkLst 03/19/2020 1:53:42PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200580 3/19/2020 002631 COUNTS UNLIMITED INC TRAFFIC COUNT DATA COLLECTION 5,195.00 5,195.00 SVCS: PW 200581 3/19/2020 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS 291.20 TCSD INSTRUCTOR EARNINGS 291.20 TCSD INSTRUCTOR EARNINGS 268.80 TCSD INSTRUCTOR EARNINGS 140.00 TCSD INSTRUCTOR EARNINGS 224.00 1,215.20 200582 3/19/2020 017038 CPS HR CONSULTING EMPLOYEE TRAINING: HR 2,200.00 EMPLOYEE TRAINING: HR 4,450.00 EMPLOYEE TRAINING: HR 4,450.00 EMPLOYEE TRAINING: HR 4,450.00 EMPLOYEE TRAINING: HR 4,450.00 CLASSIFICATION STUDY: HR 14,498.88 34,498.88 200583 3/19/2020 010650 CRAFTSMEN PLUMBING & PLUMBING REPAIRS: MPSC 172.00 HVAC INC PLUMBING REPAIRS: FOC 3,480.00 VARIOUS REPAIRS: THEATER 210.00 VARIOUS REPAIRS: CRC 148.00 4,010.00 200584 3/19/2020 001233 DANS FEED AND SEED INC MISC SUPPLIES: PW STREET MAINT 50.55 50.55 200585 3/19/2020 012600 DAVID EVANS AND JAN ENG SVCS-SANTA GERTRUDIS 9,726.80 9,726.80 ASSOCIATES INC CRK,08-04 200586 3/19/2020 008943 DEPT OF GENERAL SERVICES ADMIN HEARING: AMAZING MASSAGE, 125.00 125.00 (DGS) ZHA 200587 3/19/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: VAIL RANCH 165.88 SRVCS PARK PORTABLE RESTROOM: LA SERENA WA 110.88 PORTABLE RESTROOM: LONG CANYON 110.88 PORTABLE RESTROOM: RIVERTON PAR 110.88 498.52 200588 3/19/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: TCSD 336.05 FUEL FOR CITY VEHICLES: TRAFFIC DIV 429.12 FUEL FOR CITY VEHICLES: INFO TECH 88.32 FUEL FOR CITY VEHICLES: FIRE 97.64 FUEL FOR CITY VEHICLES: PARK MAINT 1,224.13 FUEL FOR CITY VEHICLES: LAND DEV 40.68 FUEL FOR CITY VEHICLES:POLICE 44.73 FUEL FOR CITY VEHICLES: CODE ENFOI 96.99 FUEL FOR CITY VEHICLES: BLDG INSPE 170.98 FUEL FOR CITY VEHICLES: PW CIP 174.78 FUEL FOR CITY VEHICLES: STREET MAI 875.89 3,579.31 Page:? apChkLst Final Check List Page: 8 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200589 3/19/2020 004068 ECALDRE MANALILI-DE VILLA, TCSD INSTRUCTOR EARNINGS AILEEN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200590 3/19/2020 021097 ESCOBEDO, ERIC REIMB:TRAF SGNL DSGN TECH COURSE 3/5-6 200591 3/19/2020 001056 EXCEL LANDSCAPE INC LDSCP IMPROV: CRC IRRIGATION REPAIRS: VARIOUS LOCATI, IRRIGATION REPAIRS: VARIOUS LOCATI, CLEAN UP AND INSTALL: EWO#6706 IRRIG REPAIRS: VARI LOCATIONS IRRIG REPAIRS, VARI SLOPES LDSCP REPAIRS: TEMECULA PKWY IRRIG REPAIRS: VARIOUS PARKS IRRIG REPAIRS: VARIOUS SLOPES IRRIG REPAIRS: VARI FACILITIES IRRIG REPAIRS: PBSP CREDIT: DBL BILLING ADJ: EWO# 6706 IRRIGATION REPAIRS: VARIOUS LOCATI, LDSCP IMPROV: VAIL RANCH IRRIGATION REPAIRS: RANCHO VISTA: C 200592 3/19/2020 003747 FINE ARTS NETWORK AKA REFUND:SECURITY DEPOSIT/19-20 THEATRE, CO AND BALLET SEASON THEATER 200593 3/19/2020 021684 FOOTHILLS AT OLD TOWN LLC, HOMELESS PREVENTION PRGM: C/O SENTINEL CLARK 200594 3/19/2020 017135 FOX, STACY REIMB: CPRS CONF: 3/10-3/11 200595 3/19/2020 002982 FRANCHISE TAX BOARD CUMBERBATCH, JAMAL - CASE# 1863175 200596 3/19/2020 014865 FREIZE UHLER KIMBERLY DBA, STAFF POLO SHIRTS: PUBLIC WORKS CLEAR BLUE PROMOTIONS Amount Paid Check Total 192.50 253.31 35.00 315.00 122.50 210.00 245.00 175.00 175.00 70.00 35.00 175.00 2,003.31 263.68 263.68 2,822.00 861.75 1,680.35 2,300.00 1,966.54 1,830.14 1,150.00 958.80 383.77 364.40 95.51 -2,300.00 977.27 8,742.00 1,120.00 22,952.53 500.00 500.00 2,500.00 2,500.00 648.92 648.92 68.60 68.60 84.83 84.83 Page:8 apChkLst Final Check List Page: 9 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200597 3/19/2020 009097 FULL COMPASS SYSTEMS SOUND/LIGHTING & MISC SUPPLIES: THEATER 200598 3/19/2020 016184 FUN EXPRESS LLC, SUPPLIES: HUMAN SVCS SUBSIDIARY OF ORIENTAL TR 200599 3/19/2020 012066 GEOCON WEST INC JAN GEOTECH SVCS:PECH.PKWY, PW15-14 200600 3/19/2020 000177 GLENNIES OFFICE PRODUCTS OFC SUPPLIES: BLDG & SAFETY INC OFC SUPPLIES: BLDG & SAFETY OFC SUPPLIES: BLDG & SAFETY 200601 3/19/2020 004890 GOLDEN STATE FIRE ANNUAL SPRINKLER INSPECTION: PROTECTION TCC ANNUAL SPRINKLER INSPECTION: JRC ANNUAL SPRINKLER INSPECTION: MPS( ANNUAL SPRINKLER INSPECTION: IWTC ANNUAL SPRINKLER INSPECTION: WES ANNUAL SPRINKLER INSPECTION: TVM ANNUAL SPRINKLER INSPECTION: TVE2 ANNUAL SPRINKLER INSPECTION: FOC 200602 3/19/2020 009608 GOLDEN VALLEY MUSIC CLASSICS AT THE MERC MARCH 2O20 SOCIETY, DBA CA CHAMBER ORCHESTRA 200603 3/19/2020 000186 HANKS HARDWARE INC MISC HDWR SUPPLIES: BLDG & SAFETY 200604 3/19/2020 019781 HARGETT, CASSANDRA REIMB: CPRS CONF: 3/11-3/12 200605 3/19/2020 001013 HINDERLITER DE LLAMAS & SALES TAX & RECOVERY SVCS: 1ST ASSOC QTR 200606 3/19/2020 005579 INLAND EMPIRE PROPERTY, WEED ABATEMENT SVCS:CODE SERVICES, INC ENFORCEMENT 200607 3/19/2020 006914 INNOVATIVE DOCUMENT FEB COPIER MAINT/USAGE/REPAIR: SOLUTIONS CITYWIDE FEB COPIER MAINT/USAGE/REPAIR: CIT 200608 3/19/2020 004119 J T B SUPPLY COMPANY INC TRAFFIC SIGNAL EQUIP: PW TRAFFIC 200609 3/19/2020 000820 K R W & ASSOCIATES ENG PLAN CK & REVIEW:PW LAND DEV Amount Paid Check Total 205.03 205.03 96.03 96.03 997.50 997.50 28.25 102.18 39.14 169.57 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 5,200.00 269.50 269.50 13.03 13.03 291.65 291.65 9,513.73 9,513.73 1,363.50 1,363.50 8,275.35 896.24 9,171.59 14,940.00 14,940.00 4,200.00 4,200.00 Page9 apChkLst Final Check List Page: 10 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200610 3/19/2020 001091 KEYSER MARSTON NOV FISCAL IMPACT ASSOCIATES INC ANALYSIS: HEIRLOOM 200611 3/19/2020 019691 L C PAVING AND SEALING INC STOP NOTICE:GOLDSTAR/PECH. PKWY,15-14 DEC PRGS:PECH.PKWY WIDENING, 15-1 200612 3/19/2020 003975 LAWRENCE, JEFF REIMB: CPRS CONF 3/11-3/13 200613 3/19/2020 003726 LIFE ASSIST INC EMERGENCY MEDICAL EQUIP: MEDIC 200614 3/19/2020 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS BRIGHT START FOR KIDS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200615 3/19/2020 021686 LYNTON, LISA REIMB: CPRS CONF 3/11-3/12 200616 3/19/2020 003782 MAIN STREET SIGNS, DBA SIGN REPLACEMENT SUPPLIES:PW ATHACO INC STREETS CITY STREET SIGNAGE: PW STREET MP 200617 3/19/2020 004141 MAINTEX INC CLEANING SUPPLIES:CIVIC CENTER 200618 3/19/2020 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG INC RELIEF,PW19-02 200619 3/19/2020 000944 MCCAIN TRAFFIC SUPPLY INC TRAFFIC SIGNAL EQUIP: PW TRAFFIC 200620 3/19/2020 018314 MICHAEL BAKER 11/4-2/14 PROF SVCS: YNEZ RD, INTERNATIONAL PW17-17 12/2-2/2 PROF SVCS:PECH.PKWY,15-14 200621 3/19/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: PARKS PW INC ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: PARKS PW MISC SUPPLIES: PARKING GARAGE ELECTRICAL SUPPLIES: PARKS PW 200622 3/19/2020 019019 MUSIC CONNECTION LLC SPEAKEASY AT THE MERC 3/14/20 200623 3/19/2020 018099 NATIONAL SAFETY DOT TESTING: HR COMPLIANCE INC 200624 3/19/2020 020300 NCBOA, INC OFFICIATING SVCS: SPORTS Amount Paid Check Total 3,707.50 3,707.50 -38,785.00 271,650.11 232, 865.11 732.90 732.90 33.71 33.71 2,450.00 630.00 52.50 3,132.50 171.80 171.80 67.82 2,219.41 2,287.23 633.03 633.03 17,474.50 17,474.50 19,545.64 19,545.64 60,049.68 1,301.60 61,351.28 129.04 67.13 49.18 135.77 72.30 387.10 840.52 226.80 226.80 324.80 324.80 1,333.50 1,333.50 Page:10 apChkLst Final Check List Page: 11 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200625 3/19/2020 001323 NESTLE WATERS NORTH 2/11-3/10 WTR DLVRY SVC: TVE2 AMERICA, DBA READYREFRESH 2/11-3/10 WTR DLVRY SVC: FOC 200626 3/19/2020 019341 NGO, JULIE ROTARY CLUB COMPETITION 3/13/20 200627 3/19/2020 000209 NUTRIEN AG SOLUTIONS INC, MISC SUPPLIES: PW STREET MAINT DBA CROP PRODUCTION SRVCS 200628 3/19/2020 009337 NV5 INC JAN PROJ MGT SVCS:MRC, PW17-21 200629 3/19/2020 003964 OFFICE DEPOT BUSINESS SVS SUPPLIES: HR DIV SUPPLIES: HR 200630 3/19/2020 020936 OFFICE RELIEF INC SUPPLIES: HR 200631 3/19/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT:PW-PARKS VEH REPAIR & MAINT:PW TRAFFIC/PW S VEH REPAIR & MAINT:PW-PARKS 200632 3/19/2020 013127 ON STAGE MUSICALS, AKA TEM PRESENTS:9TH AN NIL JAZZ JEFFREY PAUL STOVER FSTVL 3/8 200633 3/19/2020 003663 PECHANGA BAND OF FEB MONITOR:BTTRFLD STG LUISENO, MISSION INDIANS RD,PW1511 200634 3/19/2020 019249 PLATTS, LISA REFUND: ENG DEPOSIT PLATTS RESIDENCE 200635 3/19/2020 010338 POOL & ELECTRICAL SUPPLIES: VAR FACILITIES PRODUCTS INC SUPPLIES: VAR FACILITIES 200636 3/19/2020 011549 POWER SPORTS UNLIMITED, VEH REPAIR & MAINT:TEM PD DBA BMW MOTORCYCLES OF NO 200637 3/19/2020 012366 PROJECT TOUCH NOV-DEC'19 HPDP-CDBG 200638 3/19/2020 008605 PSOMAS 12/27-1/30 ENV MITIGATION:PECH PKWY 1/30-2/27 ENV MITIGATION:PECH PKWY 200639 3/19/2020 021107 PUBLIC ADVERTISING AGENCY DESIGN SVC: TEM MAGAZINE'20 INC Amount Paid Check Total 8.69 139.58 90.00 4.63 4,340.00 6.49 119.68 769.92 577.62 3,895.44 696.22 3,187.63 530.35 12,000.00 246.00 282.89 522.90 1,550.00 187.50 2,668.75 1.045.00 148.27 90.00 4.63 4,340.00 126.17 769.92 5,169.28 3,187.63 530.35 12,000.00 528.89 522.90 1,550.00 2,856.25 1,045.00 Page:11 apChkLst Final Check List Page: 12 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200640 3/19/2020 008651 R M F CONTRACTING INC, DBA LED LGT INSTALL:PALOMA DEL SOL PK R&M ELECTRICAL CONTRA 200641 3/19/2020 000406 RIVERSIDE CO SHERIFFS 1/1-2/29 YOUTH COURT SVCS DEPT 200642 3/19/2020 013375 RUSSO, ERICA REIMB:CPRS CONF 3/11-12 200643 3/19/2020 000278 SAN DIEGO UNION -TRIBUNE FEB LGL PUBLIC NTCS:VAR DEPTS 200644 3/19/2020 009980 SANBORN GWYNETH A, CO COUNTRY LIVE! @ THE MERC 3/7 TEMECULA MUSIC ACADEMY 200645 3/19/2020 017113 SCHOLASTIC LIBRARY BOOKS: LIBRARY-CHILDREN'S BOOKS PUBLISHING, 200646 3/19/2020 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 3/12 JAZZ @ THE MERC 3/5 200647 3/19/2020 009746 SIGNS BY TOMORROW SIGNAGE:PLANNING-YNEZ RD 200648 3/19/2020 000537 SO CALIF EDISON CREDIT: 2-36-171-5626 VARIOUS LOCATIONS CREDIT: 2-01-202-7330 41000 MAIN ST FEB 2-42-298-2488 VARIOUS LOCATION£ 200649 3/19/2020 000519 SOUTH COUNTY PEST PEST CTRL SVC:WOLF CREEK PK CONTROL INC PEST CTRL SVC:FIRE-STN84 200650 3/19/2020 009379 SOUTHWEST WOMEN'S REFUND SEC DPST:THEATER­ 19/20 CHORUS 200651 3/19/2020 018844 STANTEC CONSULTING JAN CONSULT SVC:BTTRFLD SERVICES STGRD-PW1511 Amount Paid Check Total 59,139.30 59,139.30 390.26 390.26 401.97 401.97 1,139.57 1,139.57 675.00 675.00 373.02 373.02 98.00 650.00 748.00 213.75 213.75 -4,306.22 -30,463.74 55,980.27 21,210.31 49.00 80.00 129.00 500.00 500.00 3,942.82 3,942.82 Page:12 apChkLst 03/19/2020 1:53:42PM Final Check List CITY OF TEMECULA Page: 13 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200652 3/19/2020 008337 STAPLES BUSINESS CREDIT SUPPLIES: TCSD-ADMIN 79.12 SUPPLIES: THEATER 104.28 SUPPLIES: FINANCE 183.58 SUPPLIES: MRC 75.99 SUPPLIES: MRC 31.96 SUPPLIES: LIBRARY 393.22 SUPPLIES: LIBRARY 36.93 SUPPLIES: LIBRARY -8.24 SUPPLIES: LIBRARY 21.40 SUPPLIES: LIBRARY 3.49 SUPPLIES: LIBRARY 14.33 SUPPLIES: LIBRARY 21.63 SUPPLIES: LIBRARY 29.46 SUPPLIES: THEATER 119.33 SUPPLIES: THEATER 16.26 SUPPLIES: TCSD-ADMIN 39.52 1,162.26 200653 3/19/2020 009452 STRAWN, WILLIAM R REIMB:SUPPLIES FOR THEATER 56.46 REIMB:SUPPLIES FOR THEATER 189.92 REIMB:SUPPLIES FOR THEATER 78.24 REIMB:SUPPLIES FOR THEATER 365.35 689.97 200654 3/19/2020 003840 STRONGS PAINTING PAINTING SVC: THEATER 5,800.00 5,800.00 200655 3/19/2020 003599 TYLIN INTERNATIONAL 1/1-1/31 CONSULT SRVC:FV115,PW1601 201,375.00 201,375.00 200656 3/19/2020 000515 TEMECULA VALLEY CHAMBER FY19/20 Q4 SPONSORSHIP FUNDS 43,750.00 43,750.00 OF, COMMERCE 200657 3/19/2020 008379 THEATER FOUNDATION, THE REFUND SEC DPST:THEATER-19/20 500.00 500.00 200658 3/19/2020 019549 THORESON, KATRINA REIMB: CPRS CONF: 3/11-3/12 127.15 127.15 200659 3/19/2020 016311 TIERCE, NICHOLAS GRAPHIC DESIGN/VIDEO SVC:TVM 2,180.00 2,180.00 200660 3/19/2020 011351 TRITECH SOFTWARE LUCITY MGNT PURCH/IMPLEMENT:IT 48,993.36 48,993.36 SYSTEMS 200661 3/19/2020 010046 TV CONVENTION &VISITORS JAN'20 IMPRV DISTRICT ASMNTS 114,459.62 114,459.62 BUREAU, DBA VISIT TEMECULA VALLEY 200662 3/19/2020 021242 TWOS COMPANY INC MERCHANDISE: TVM GIFT SHOP 649.43 649.43 Page:13 apChkLst Final Check List Page: 14 03/19/2020 1:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200663 3/19/2020 021019 US NATIONAL CORP PAINTING SVC: TCC 200664 3/19/2020 014848 VALUTEC CARD SOLUTIONS FEB'20 TICKET SVC:THEATER LLC 200665 3/19/2020 015762 VESTA SOLUTIONS INC WARE & MAINT RENEWAL: REVERSE 911 200666 3/19/2020 018147 WADDLETON, JEFFREY L. TCSD INSTRUCTOR EARNINGS 200667 3/19/2020 020275 WALLACE & ASSOC JAN CONST INSPECT:PW-LD PECH CONSULTING INC PKWY 200668 3/19/2020 007987 WALMART SUPPLIES: CRC -TEEN ZONE 200669 3/19/2020 001342 WAXIE SANITARY SUPPLY INC SUPPLIES: CIVIC CENTER SUPPLIES: CIVIC CENTER 200670 3/19/2020 003730 WEST COAST ARBORISTS INC 2/1-2/15: TREE MAINT:VAIL RANCH 2/1-2/15: TREE MAINT:VAR LOC 2/1-2/15: TREE MAINT:WOODCREST 200671 3/19/2020 004567 WITCHER ELECTRIC, AKA ELECTRICAL:FIRE-STA84 TERRENCE KEVIN WITCHE ELECTRICAL:PBSP 200672 3/19/2020 014315 WOOTEN, MICHAEL REIMB: CPRS CONF: 3/11-3/12 200673 3/19/2020 021024 YANES BLANCAA, DBA DE JAN CONSULT SVC:PLANNING GANGE CONSULTING Amount Paid Check Total 12,980.00 12,980.00 111.91 111.91 27,450.00 27,450.00 420.00 420.00 24,388.00 24,388.00 63.06 63.06 76.83 1,932.71 2,009.54 18,049.50 378.00 283.50 18, 711.00 605.00 2,580.00 3,185.00 330.07 330.07 6,635.00 6,635.00 Grand total for UNION BANK: 1,515,070.51 Page:14 apChkLst Final Check List Page: 15 03/19/2020 1:53:42PM CITY OF TEMECULA 177 checks in this report. Grand Total All Checks: 1,515,070.51 Page:15 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 8368 3/9/2020 000537 SO CALIF EDISON FEB 2-29-295-3510 32211 WOLF 865.52 865.52 VALLEY RD 8369 3/9/2020 000537 SO CALIF EDISON FEB 2-41-048-2012 30498 TEM PKWY 183.09 183.09 8370 3/9/2020 000537 SO CALIF EDISON FEB 2-30-520-4414 32781 TEM PKWY 998.92 998.92 8371 3/10/2020 021434 MATRIX TELECOM LLC DBA FEB 800 SERVICES: CIVIC CENTER 66.11 66.11 LINGO 8372 3/10/2020 001212 SO CALIF GAS COMPANY FEB 133-040-7373-0 43210 BUS PARK 20.94 20.94 DR 8373 3/10/2020 001212 SO CALIF GAS COMPANY FEB 129-582-9784-3 43230 BUS PARK 293.42 293.42 DR 8374 3/10/2020 001212 SO CALIF GAS COMPANY FEB 129-535-4236-7 41000 MAIN ST 2,792.67 2,792.67 8375 3/10/2020 001212 SO CALIF GAS COMPANY FEB 091-024-9300-5 30875 RANCHO 3,939.75 3,939.75 VISTA 8376 3/10/2020 000537 SO CALIF EDISON FEB 2-28-629-0507 30600 PAUBA RD 5,791.87 5,791.87 8377 3/6/2020 000537 SO CALIF EDISON FEB 2-14-204-1615 30027 FRONT ST 23.41 23.41 8378 3/6/2020 000537 SO CALIF EDISON FEB 2-02-502-8077 43210 BUS PARK DR 282.05 282.05 8379 3/6/2020 000537 SO CALIF EDISON FEB 2-19-171-8568 28300 MERCEDES 347.38 347.38 ST 8380 3/6/2020 000537 SO CALIF EDISON FEB 2-18-937-3152 28314 MERCEDES 445.81 445.81 ST 8381 3/6/2020 000537 SO CALIF EDISON FEB 2-02-351-4946 41845 6TH ST 852.36 852.36 8382 3/6/2020 000537 SO CALIF EDISON FEB 2-31-912-7494 28690 MERCEDES 1,648.96 1,648.96 ST 8383 3/6/2020 000537 SO CALIF EDISON FEB 2-29-933-3831 43230 BUS PK DR 1,967.84 1,967.84 8384 3/6/2020 000537 SO CALIF EDISON FEB 2-32-903-8293 41000 MAIN ST 15,403.03 15,403.03 Page-1 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8385 3/6/2020 000537 SO CALIF EDISON FEB 2-29-657-2787 41638 WINCHESTER 11.50 11.50 RD 8386 3/6/2020 000537 SO CALIF EDISON FEB 2-31-419-2873 43000 HWY 395 11.50 11.50 8387 3/6/2020 000537 SO CALIF EDISON FEB 2-29-807-1226 28077 DIAZ RD 11.96 11.96 8388 3/6/2020 000537 SO CALIF EDISON FEB 2-31-031-2616 27991 DIAZ RD 12.31 12.31 8389 3/6/2020 000537 SO CALIF EDISON FEB 2-31-282-0665 27407 DIAZ RD 12.41 12.41 8390 3/9/2020 000537 SO CALIF EDISON FEB 2-39-732-3171 41997 MARGARITA 11.15 11.15 RD 8391 3/9/2020 000537 SO CALIF EDISON FEB 2-29-953-8447 31738 WOLF 11.29 11.29 VALLEY RD 8392 3/9/2020 000537 SO CALIF EDISON FEB 2-29-657-2332 45538 REDWOOD 11.41 11.41 RD 8393 3/9/2020 000537 SO CALIF EDISON FEB 2-29-953-8249 46497 WOLF CREEK 13.75 13.75 DR 8394 3/9/2020 000537 SO CALIF EDISON FEB 2-29-953-8082 31523 WOLF 15.16 15.16 VALLEY RD 8395 3/9/2020 000537 SO CALIF EDISON FEB 2-35-707-0010 33451 S HWY 79 23.01 23.01 8396 3/9/2020 000537 SO CALIF EDISON FEB 2-41-812-6629 42061 MAIN ST 30.09 30.09 8397 3/9/2020 000537 SO CALIF EDISON FEB 2-30-220-8749 45850 N WOLF 412.72 412.72 CREEK DR 8398 3/9/2020 000537 SO CALIF EDISON FEB 2-35-664-9053 29119 MARGARITA 504.74 504.74 RD 8399 3/9/2020 000537 SO CALIF EDISON FEB 2-25-393-4681 41951 MORAGA RD 750.31 750.31 8400 3/9/2020 000537 SO CALIF EDISON FEB 2-00-397-5067 40499 CALLE 1,005.47 1,005.47 MEDUSA 8401 3/9/2020 000537 SO CALIF EDISON FEB 2-35-403-6337 41375 MCCABE CT 1,150.67 1,150.67 Paget apChkLst Final Check List Page: 3 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8402 3/9/2020 000537 SO CALIF EDISON FEB 2-31-536-3226 28690 MERCEDES ST 8404 3/24/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 32131 S LOOP RD DIST 8405 3/23/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 31991 RORIPAUGH DIST VALLEY RD 8406 3/24/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 32131 S LOOP RD DIST 8407 3/24/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 39656 DIEGO RD DIST 8408 3/24/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 32131 S LOOP RD DIST 8410 3/23/2020 002390 EASTERN MUNICIPAL WATER FEB WATER 31991 RORIPAUGH DIST VALLEY RD 8411 3/9/2020 000537 SO CALIF EDISON FEB 2-42-065-5359 27602 STANFORD DR 8412 3/9/2020 000537 SO CALIF EDISON FEB 2-29-223-8607 42035 2ND ST 8413 3/9/2020 000537 SO CALIF EDISON FEB 2-31-404-6020 28771 OLD TOWN FRONT 8414 3/6/2020 000537 SO CALIF EDISON FEB 2-35-421-1260 41955 4TH ST 8415 3/6/2020 000537 SO CALIF EDISON FEB 2-34-333-3589 41702 MAIN ST 8416 3/6/2020 000537 SO CALIF EDISON FEB 2-41-502-0478 28402 MERCEDES ST 8417 3/6/2020 000537 SO CALIF EDISON FEB 2-31-536-3481 41902 MAIN ST 8418 3/6/2020 000537 SO CALIF EDISON FEB 2-31-536-3655 41904 MAIN ST 8419 3/6/2020 000537 SO CALIF EDISON FEB 2-00-397-5042 43200 BUS PK DR 8420 3/9/2020 001212 SO CALIF GAS COMPANY FEB 125-244-2108-3 30600 PAUBA RD Amount Paid Check Total 2,009.50 2,009.50 45.64 45.64 86.92 86.92 95.04 95.04 107.88 107.88 173.06 173.06 616.62 616.62 44.25 44.25 530.59 530.59 663.98 663.98 10.92 10.92 11.72 11.72 26.63 26.63 146.01 146.01 1,317.93 1,317.93 3,281.96 3,281.96 1,014.22 1,014.22 Page3 apChkLst Final Check List Page: 4 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8421 3/5/2020 002390 EASTERN MUNICIPAL WATER JAN WATER SVCS- 39569 SERAPHINA DIST RD 8422 3/6/2020 000537 SO CALIF EDISON FEB 2-29-807-1093 28079 DIAZ RD 8424 3/10/2020 001212 SO CALIF GAS COMPANY FEB 060-293-3315-7 28922 PUJOL ST 8425 3/10/2020 001212 SO CALIF GAS COMPANY FEB 028-025-1468-3 41375 MCCABE CT 8426 3/10/2020 001212 SO CALIF GAS COMPANY FEB 101-525-0950-0 28816 PUJOL ST 8427 3/10/2020 001212 SO CALIF GAS COMPANY FEB 181-383-8881-6 28314 MERCEDES ST 8428 3/10/2020 001212 SO CALIF GAS COMPANY FEB 196-025-0344-3 42081 MAIN ST 8430 3/10/2020 001212 SO CALIF GAS COMPANY FEB 026-671-2909-8 42051 MAIN ST 8431 3/10/2020 001212 SO CALIF GAS COMPANY FEB 021-725-0775-4 41845 6TH ST 8432 3/12/2020 001212 SO CALIF GAS COMPANY FEB 098-255-9828-8 29119 MARGARITA RD 8433 3/24/2020 001212 SO CALIF GAS COMPANY FEB 091-085-1632-0 41951 MORAGA RD 8443 3/16/2020 000537 SO CALIF EDISON FEB 2-02-351-5281 30875 RANCHO VISTA 8444 3/16/2020 000537 SO CALIF EDISON FEB 2-39-043-8521 29028 OLD TOWN FRONT 8445 3/16/2020 000537 SO CALIF EDISON FEB 2-36-122-7820 31777 DE PORTOLA 8446 3/16/2020 000537 SO CALIF EDISON FEB 2-30-066-2889 30051 RANCHO CAL 8447 3/16/2020 000537 SO CALIF EDISON FEB 2-25-350-5119 45602 REDHAWK PKWY 8448 3/16/2020 000537 SO CALIF EDISON FEB 2-31-031-2590 28301 RANCHO CAL Amount Paid Check Total 173.38 173.38 11.80 11.80 84.10 84.10 141.39 141.39 183.49 183.49 220.92 220.92 265.43 265.43 402.13 402.13 412.69 412.69 170.36 170.36 888.36 888.36 3,758.34 3,758.34 11.10 11.10 11.29 11.29 11.41 11.41 14.53 14.53 15.04 15.04 Page:4 apChkLst Final Check List Page: 5 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8449 3/16/2020 000537 SO CALIF EDISON 8450 3/16/2020 000537 SO CALIF EDISON 8451 3/16/2020 000537 SO CALIF EDISON 8452 3/16/2020 000537 SO CALIF EDISON 8453 3/16/2020 000537 SO CALIF EDISON 8454 3/16/2020 000537 SO CALIF EDISON 8455 3/16/2020 000537 SO CALIF EDISON 8456 3/16/2020 000537 SO CALIF EDISON 8457 3/16/2020 000537 SO CALIF EDISON 8458 3/16/2020 000537 SO CALIF EDISON 8459 3/13/2020 000537 SO CALIF EDISON 8460 3/13/2020 000537 SO CALIF EDISON 8461 3/13/2020 000537 SO CALIF EDISON 8462 3/20/2020 010276 TIME WARNER CABLE 8463 3/20/2020 010276 TIME WARNER CABLE 8464 3/20/2020 010276 TIME WARNER CABLE 8465 3/23/2020 010276 TIME WARNER CABLE (Continued) Description Amount Paid Check Total FEB 2-40-765-3021 28916 PUJOL ST 41.02 41.02 FEB 2-40-765-3179 28922 PUJOL ST 82.25 82.25 FEB 2-36-531-7916 44205 MAIN ST 89.87 89.87 FEB 2-41-394-3267 46899 REDHAWK 99.42 99.42 PKWY FEB 2-29-479-2981 31454 TEM PKWY 107.87 107.87 FEB 2-29-458-7548 32000 RANCHO CAL 201.11 201.11 FEB 2-10-331-2153 28816 PUJOL ST 638.82 638.82 FEB 2-20-798-3248 42081 MAIN ST 1,118.56 1,118.56 FEB 2-27-805-3194 42051 MAIN ST 3,131.84 3,131.84 FEB 2-05-791-8807 31587 TEM PKWY 8,319.12 8,319.12 FEB 2-27-560-0625 32380 DEER 4,811.00 4,811.00 HOLLOW WY FEB 2-29-657-2563 42902 91.60 91.60 BUTTERFIELD STG FEB 2-31-936-3511 46488 PECHANGA 23.09 23.09 PKWY MAR INTERNET SVCS- 28816 PUJOL 586.83 586.83 ST MAR INTERNET SVCS- 41000 MAIN ST 282.12 282.12 MAR INTERNET SVCS- 32131 S LOOP 237.21 237.21 RD MAR INTERNET SVCS- 30600 PAUBA 598.03 598.03 RD Pages apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8468 3/23/2020 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS- CHILDREN'S 130.98 130.98 MUSEUM 8469 3/24/2020 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS- EXTERNAL DMV 111.84 111.84 LINE 8470 3/20/2020 000537 SO CALIF EDISON FEB 2-30-608-9384 28582 HARVESTON 433.74 433.74 DR 8471 3/20/2020 000537 SO CALIF EDISON FEB 2-29-974-7899 26953 YNEZ RD 159.00 159.00 8479 3/13/2020 000262 RANCHO CALIF WATER VARIOUS FEB WATER 3000008 46855 29,942.85 29,942.85 DISTRICT REDHAWK 8480 3/19/2020 007282 AMAZON COM INC, SUPPLIES:TVM EVENTS AND EXHIBITS 192.85 192.85 SYNCB/AMAZON 8481 3/23/2020 007282 AMAZON COM INC, ROLLING CART: BLDG & SAFETY & 238.16 238.16 SYNCB/AMAZON CODE ENF 200674 3/26/2020 010851 ADAMIAK, DAWN REIMB:SPEC.EVENT SAFETY SEM. 73.78 73.78 3/10-11 200675 3/26/2020 019307 ADVANCED AUTOMOTIVE BOOM TRUCK REPAIRS:PW STREET 1,656.29 1,656.29 SMOG MAINT 200676 3/26/2020 021522 AGILITY KIDS LLC TCSD INSTRUCTOR EARNINGS 408.80 TCSD INSTRUCTOR EARNINGS 408.80 TCSD INSTRUCTOR EARNINGS 357.70 TCSD INSTRUCTOR EARNINGS 664.30 TCSD INSTRUCTOR EARNINGS 459.90 TCSD INSTRUCTOR EARNINGS 851.20 TCSD INSTRUCTOR EARNINGS 744.80 3,895.50 200677 3/26/2020 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET 544.62 544.62 200678 3/26/2020 010983 ALL AMERICAN SERVICE, AND PW STREET MAINT: ASPHALT 140.08 140.08 SUPPLIES SUPPLIES Page6 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200679 3/26/2020 013015 ALWAYS RELIABLE BACKFLOW TESTING: VARI SLOPES 918.00 BACKFLOW, AKA NANETTE SEMAN BACKFLOW TESTING: VARI LOCATIONS 322.00 BACKFLOW REPAIR KITS: VARI SLOPES 667.50 BACKFLOW REPAIR KITS: VARI SLOPES 1,481.00 BACKFLOW REPAIR: OLD TOWN 207.00 BACKFLOW TESTING: VARI SLOPES 864.00 BACKFLOW REPAIR KITS: VARI SLOPES 1,262.00 BACKFLOW TESTING: VARI SLOPES 756.00 6,477.50 200680 3/26/2020 004240 AMERICAN FORENSIC NURSES DUI DRUG &ALCOHOL SCREENING:PD 227.00 AFN DUI DRUG &ALCOHOL SCREENING:PD 856.50 1,083.50 200681 3/26/2020 021679 APEX PERFORMANCE STRATEGIC OFFSITE CONSULTING 4,500.00 4,500.00 STRATEGIES SRVCS:HR 200682 3/26/2020 021136 ARCADIA PUBLISHING INC BOOKS FOR MUSEUM GIFT SHOP: 250.68 250.68 TVM 200683 3/26/2020 021510 ARCTIC CIRCLE ENTERPRISES GIFT SHOP MERCHANDISE: TVM 969.40 LLC, DBAACE USA GIFT SHOP MERCHANDISE: TVM 616.69 1,586.09 200684 3/26/2020 019199 AUGUSTINE, WILHELMINA REIMB:SPEC.EVENT SAFETY SEM 56.50 56.50 3/10-11 200685 3/26/2020 021400 AYERS ELECTRIC INC UPGRADE LIGHTING: FOC 2,471.87 2,471.87 200686 3/26/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: LIBRARY 24.93 BOOK COLLECTIONS: LIBRARY 35.95 60.88 200687 3/26/2020 015592 BAMM PROMOTIONAL UNIFORM SHIRTS:INFO TECH 95.63 95.63 PRODUCTS INC 200688 3/26/2020 021278 BEAR DESIGNZ PRINTING SRVCS - STA 84 152.00 152.00 200689 3/26/2020 004262 BIO TOX LABORATORIES PHLEBOTOMY SVCS: TEM SHERIFF 989.00 PHLEBOTOMY SVCS: TEM SHERIFF 2,085.00 PHLEBOTOMY SVCS: TEM SHERIFF 1,471.00 4,545.00 200690 3/26/2020 021698 BLACK, BILLIE REFUND:SR EXCURSION -FLOWER 57.00 57.00 FIELDS 4/8 200691 3/26/2020 005665 BLACKS TOWING towing services: tem sheriff 330.00 330.00 Page:? apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200692 3/26/2020 014284 BLAKELYS TRUCK SERVICE, VEHICLE/EQUIP REPAIRS:PW STREET 1,031.91 AKA DONALD W BLAKELY MAINT VEHICLE/EQUIP REPAIRS:PW STREET MAINT 135.00 EQUIPMENT REPAIRS: PW STREET MAINT 333.51 VEHICLE/EQUIP REPAIRS:PW STREET MAINT 135.00 1,635.42 200693 3/26/2020 021706 BONETT MONTOYA, ANA REFUND: LIBRARY SMARTPAY 18.95 18.95 MARIA 200694 3/26/2020 021695 BRIERLY, JAMES REFUND:SR EXCURSION -FLOWER 38.00 38.00 FIELDS 4/8 200695 3/26/2020 000154 C S M F O '20 MEMBERSHIP RENEWAL: HAWK, T. 110.00 '20 MEMBERSHIP RENEWAL: WARD. R. 110.00 '20 MEMBERSHIP RENEWAL: GRACIANO, R. 110.00 '20 MEMBERSHIP RENEWAL: HENNESSY, J. 110.00 440.00 200696 3/26/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 173.92 173.92 MATERIALS CO 200697 3/26/2020 004248 CALIF DEPT OF FEB BLOOD & ALCOHOL ANALYSIS: 560.00 JUSTICE-ACCTING TEM SHERIF DEC BLOOD & ALCOHOL ANALYSIS: TEM SHERIF 35.00 595.00 200698 3/26/2020 004971 CANON FINANCIAL SERVICES MAR 11 CANON COPIERS LEASE: 671.56 671.56 INC LIBRARY 200699 3/26/2020 004462 CDW LLC, DBA CDW MISC SMALL TOOLS & EQUIP:INFO 32.27 32.27 GOVERNMENT LLC TECH 200700 3/26/2020 021693 CHEUNG, XIAOJING REFUND:JR SPORTS PARK MAR 105.00 105.00 21-MAY 9 200701 3/26/2020 005417 CINTAS PROTECTION NO2, FIRST AID KIT MAINT: IWTCM 291.40 CINTAS FIRE 636525 FIRST AID KIT MAINT: TVE 326.64 618.04 200702 3/26/2020 020025 CIVIL SOURCE INC JAN ENG SVCS: BUTTERFIELD STG, 11,890.00 PW15-11 JAN CONSTRUCTION INSP: BUTTERFIELD 18,480.00 30,370.00 200703 3/26/2020 019402 CLERMONT, RISHANN EE CMPTR PURCHASE PRGM 996.96 996.96 200704 3/26/2020 000442 COMPUTER ALERT SYSTEMS ALARM SVC CALL: PARKING GARAGE 150.00 150.00 200705 3/26/2020 021230 CONSOLIDATED ELECTRICAL VOID - ELECTRICAL SUPPLIES: CRC 0.00 0.00 DISTR, DBA CALIF ELECTRIC SUPPLY 200706 3/26/2020 014501 COUNTYWIDE MECHANICAL SVC CALL CHARGE: POLICE 870.00 870.00 SYSTEMS Page.-8 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200707 3/26/2020 021077 COURTS, TRACY REIMB: CPRS CONF: 3/11 421.64 421.64 200708 3/26/2020 010650 CRAFTSMEN PLUMBING & LABOR CHARGES: INSTALL POCKET 1,627.00 HVAC INC DOOR: AIR HANDLER REPAIR: CIVIC CTR 180.00 WATER HEATER REPAIRS: THEATER 242.00 PLUMBING SVCS: SPLASH PAD TANK 720.00 PLUMBING SVCS: MARGARITA PARK 451.00 A/C REPAIRS: PD SUB STATION 2,540.00 REPAIRS/MATERIALS: CRC 2,889.60 REBUILD FIR BACKFLOW VALVE: MRC 297.00 BACKFLOW REPAIRS: TCC 288.00 9,234.60 200709 3/26/2020 021687 CRAVENS, YOLANDA REFUND: EVENT CANCLLED DUE TO 630.00 630.00 COVID 19 200710 3/26/2020 020436 CRONBERG, RICHARD N TCSD INSTRUCTOR EARNINGS 168.00 168.00 200711 3/26/2020 001233 DANS FEED AND SEED INC MISC SUPPLIES: PW STREET MAINT 22.27 22.27 200712 3/26/2020 017756 DAVIDSON COMMUNITIES REFUND: LD04-222GR EXPIRED 995.00 995.00 200713 3/26/2020 021699 DEVILLE, MARTHA REFUND:SR EXCURSION -FLOWER 19.00 19.00 FIELDS 4/8 200714 3/26/2020 003945 DIAMOND ENVIRONMENTAL TEMP FENCING: JRC 95.00 SRVCS PORTABLE TOILET SVCS: CORONA VIRL 109.95 204.95 200715 3/26/2020 021707 DIEP, TRUONG THI REFUND: LIBRARY SMARTPAY 6.99 6.99 200716 3/26/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: CODE 64.06 ENFORCEMENT FUEL FOR CITY VEHICLES: BLDG INSPE 174.89 FUEL FOR CITY VEHICLES: PW CIP 142.26 FUEL FOR CITY VEHICLES: STREET MAI 1,127.56 FUEL FOR CITY VEHICLES: TRAFFIC DIV 263.93 FUEL FOR CITY VEHICLES: PARK MAINT 1,196.61 FUEL FOR CITY VEHICLES: LAND DEV 103.23 FUEL FOR CITY VEHICLES: POLICE DEP 22.84 FUEL FOR CITY VEHICLES: TCSD 306.54 3,401.92 200717 3/26/2020 018098 ELITE CLAIMS MANAGEMENT APR 20 3RD PARTY CLAIM ADMIN: 1,250.00 1,250.00 INC WRKRS COM 200718 3/26/2020 018787 ELROD, MICHELLE REIMB: CPRS CONF: 3/11-3/13 609.68 609.68 Page9 apChkLst 03/26/2020 11:49:33AM Bank: union UNION BANK Check # Date Vendor 200719 3/26/2020 011202 EMH SPORTS USA INC 200720 3/26/2020 004836 EWING IRRIGATION PRODUCTS INC Final Check List CITY OF TEMECULA (Continued) Description TCSD INSTRUCTOR EARNINGS HARVESTON SLOPE: REPAIR RADIO 200722 3/26/2020 001056 EXCEL LANDSCAPE INC MAR LDSCP MAINT SLOPES: PW IRRIGATION REPAIRS: VARIOUS PARKS/ MAR LDSCP MAINT: PARKS/MEDIANS PV MAR LDSCP MAINT SLOPES: PW IRRIGATION REPAIRS: PARKS & MEDIAN MAR LDSCP MAINT: CITY FACS MAR LDSCP MAINT: PARKS/MEDIANS PV MAR LDSCP MAINT: MEDIANS LDSCPNG: VAIL RANCH IRRIGATION REPAIRS: VARI SLOPES 200723 3/26/2020 021700 FALK-SALZANO, DENISE REFUND:SR EXCURSION -FLOWER FIELDS 4/8 200724 3/26/2020 000165 FEDERAL EXPRESS INC 2/25-3/4 EXPRESS MAIL SERVICES 2/28-3/5 EXP MAIL SVCS: CLERK/CIP/FIR 200725 3/26/2020 010804 FEHR & PEERS CEQA Traffic Analysis Update - VMT 200726 3/26/2020 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 200727 3/26/2020 014865 FREIZE UHLER KIMBERLY DBA, EMBROIDERED JACKETS: CLEAR BLUE PROMOTIONS SUPERVISOR ACADEMY 200728 3/26/2020 016184 FUN EXPRESS LLC, SUPPLIES: HUMAN SVCS SUBSIDIARY OF ORIENTAL TR 200729 3/26/2020 018992 GAZETTE 665 REFUND: SEC DEPOSIT CC 4/4/20 REFUND: EVENT CANCLLED DUE TO CC 200730 3/26/2020 000177 GLENNIES OFFICE PRODUCTS OFC SUPPLIES: PLANNING INC OFC SUPPLIES: BLDG & SAFETY 200731 3/26/2020 004890 GOLDEN STATE FIRE ANNUAL SPRINKLER INSPECTION: PROTECTION THEATER ANNUAL SPRINKLER INSPECTION: CIVIC ANNUAL SPRINKLER INSPECTION: CIVIC ANNUAL SPRINKLER INSPECTION: LIBR, ANNUAL SPRINKLER INSPECTION: CRC ANNUAL SPRINKLER INSPECTION: TCC 200732 3/26/2020 016552 GONZALES, MARK ALLEN TCSD INSTRUCTOR EARNINGS Amount Paid 252.00 734.07 24,635.75 1,438.25 57,870.52 40,615.26 1,039.91 13, 379.15 58,921.01 21,133.27 976.00 1,611.02 19.00 71.92 37.25 14,666.14 4.08 2,038.03 454.99 200.00 1,000.00 43.91 98.01 800.00 650.00 650.00 650.00 650.00 800.00 720.00 Page: 10 Check Total 252.00 734.07 221,620.14 19.00 109.17 14,666.14 4.08 2,038.03 454.99 1,200.00 141.92 4,200.00 720.00 Page:10 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200733 3/26/2020 021702 GUZMAN, ROBERTO REFUND:TEMECULA PRESENTS 54.00 54.00 SHOW 3/6/20 200734 3/26/2020 012748 HARDY AND HARPER INC ASPHALT: BUTTERFIELD STAGE @ 37,323.00 37,323.00 WOLF STORE 200735 3/26/2020 020628 HASA INC VARIOUS SUPPLIES: AQUATIC 331.77 331.77 FACILITIES 200736 3/26/2020 021694 HILLARD, ROGER REFUND:ADULT CERT APR 17-19 25.00 25.00 200737 3/26/2020 021705 HIS VENTURE REFUND: CANCELLED COMMUNITY 100.00 100.00 CROSSWALK 200738 3/26/2020 010210 HOME DEPOT SUPPLY INC SUPPLIES:TVM/ACE/SISTER CITY 54.56 EVENTS MISC SUPPLIES: CIVIC CTR 161.79 MISC SUPPLIES: CIVIC CTR 23.33 MISC SUPPLIES: CIVIC CTR 259.91 MISC SUPPLIES: CIVIC CTR 432.83 932.42 200739 3/26/2020 010766 INLAND VALLEY SYMPHONY PERFORM: CARNIVAL OF MUSIC 3/15 8,000.00 8,000.00 200740 3/26/2020 020673 INTEGRITY SUPPORT PRE -EMPLOYMENT SCREENINGS: HR 149.73 149.73 SERVICES INC, EMPLOYMENT SCREENING RESO 200741 3/26/2020 013286 INTRADO LIFE & SAFETY INC MAR ENTERPRISE 911 SVC: IT 375.00 375.00 200742 3/26/2020 012285 JOHNSTONE SUPPLY MISC SUPPLIES: CIVIC CTR 4,741.89 4,741.89 200743 3/26/2020 015358 KELLY PAPER COMPANY INC MISC PAPER SUPPLIES: CENTRAL 866.69 866.69 SVCS 200744 3/26/2020 015378 KELLY-LEHNER, LYNN REIMB:APA MBRSHP 2020-2021 99.00 99.00 200745 3/26/2020 017118 KRACH BREE B, DBA COMMISSION ITEMS:TCSD 16.31 TEMECULA TROPHY& DES CREDIT:TAX WITHHOLDING CASE 60301 -4.08 12.23 200746 3/26/2020 021692 LABARRIE, MARIA REFUND:FIT, FUN & FAB MAR 2020 16.25 16.25 200747 3/26/2020 000482 LEIGHTON CONSULTING INC 1/13-1/16 GEOTECH SVC:BTRFLD 4,705.50 4,705.50 STG, PW 15-11 Page:11 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 12 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200748 3/26/2020 004905 LIEBERT, CASSIDYAND CONSULTING FEES: COVID-19: HR 100.00 WHITMORE FEB HR LEGAL SVCS FOR TE060-00001 190.60 290.60 200749 3/26/2020 003726 LIFE ASSIST INC CPR SUPPLIES: MEDIC 63.62 63.62 200750 3/26/2020 013982 M C I COMM SERVICE MAR XXX-0346 GENERAL USAGE 34.10 MAR XXX-0714 GEN USAGE: PD MALL AL 35.77 69.87 200751 3/26/2020 003782 MAIN STREET SIGNS, DBA SIGN REPLACEMENT SUPPLIES:PW 55.10 55.10 ATHACO INC STREETS 200752 3/26/2020 009812 MAISEY, JOHN REIMB: CPRS CONF: 3/10-3/11 722.25 722.25 200753 3/26/2020 013650 MAMCO, INC. DBAALABBASI FEB PRGS 6:BTRFLD STG RD,PW15-11 676,533.27 676,533.27 PH III 200754 3/26/2020 015259 MERCURY DISPOSAL HOUSEHOLD BATTERY RECYCLING 215.08 215.08 SYSTEMSINC PRGM 200755 3/26/2020 020907 MICHELLE MEDINA, DBA TCSD INSTRUCTOR EARNINGS 1,285.20 MICHELLE Q MEDINA TCSD INSTRUCTOR EARNINGS 1,596.00 TCSD INSTRUCTOR EARNINGS 1,680.00 4,561.20 200756 3/26/2020 016297 MID-AMERICAARTS ALLIANCE EXHIBIT RENTAL: SMALL WONDERS 2,350.00 EXHIBIT: THROUGH DARKNESS TO LIGH 1,275.00 3,625.00 200757 3/26/2020 004951 MIKE'S PRECISION WELDING VAR PARKS: ON -CALL WELDING & 95.00 95.00 INC REPAIRS 200758 3/26/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC CTR 23.39 INC MISC ELECTRICAL SUPPLIES: CRC 29.95 53.34 200759 3/26/2020 016445 MKB PRINTING & BUSINESS CARDS: PW - TRAFFIC 145.62 145.62 PROMOTIONAL INC, DBA MINUTEMAN PRESS 200760 3/26/2020 021696 MONTSON, MARILYN REFUND:SR EXCURSION -FLOWER 19.00 19.00 FIELDS 4/8 200761 3/26/2020 020569 MOREY, MIKE REIMB: CPRS CONF: 3/11-3/12 288.43 288.43 200762 3/26/2020 002925 NAPA AUTO PARTS AUTO PARTS & MISC SUPPLIES: STA 27.17 27.17 73 FIRE 200763 3/26/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR 258.00 258.00 OF CA, DBA CONCENTRA MEDICAL CTR Page:12 apChkLst Final Check List Page: 13 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200764 3/26/2020 021703 O'DONNELL, MARIE HOMELESS PREVENTION PRGM: STEPHENS 200765 3/26/2020 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES: HR DIV 200766 3/26/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:TCC CITY VEHICLE MAINT SVCS:BC FIRE 200767 3/26/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PW STREETS CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW LAND DE CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW STREET CITY VEHICLE MAINT SVCS:PW FACILITI CITY VEHICLE MAINT SVCS:PW PARKS 200768 3/26/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:BLDG & SAFETY CITY VEHICLE MAINT SVCS:BLDG & SAF CITY VEHICLE MAINT SVCS:BLDG & SAF 200769 3/26/2020 019180 PALOMAR HEALTH SART FORENSIC INTERVIEW: TEM SHERIFF 200770 3/26/2020 014273 PARAGON PARTNERS LTD APPRAISAL & AQUISITION:FV PKW/I15 P W 19-0 200771 3/26/2020 021688 PHIL'S BBQ OF TEMECULA INC REFUND: EVENT CANCELLED DUE TO COVID 19 200772 3/26/2020 010338 POOL & ELECTRICAL VARIOUS SUPPLIES: AQUATIC PRODUCTS INC FACILITIES SUPPLIES: AQUATIC FACILITIES 200773 3/26/2020 021152 POST, KRISTEN REIMB: CPRS CONF: 3/8-3/14 200774 3/26/2020 000262 RANCHO CALIF WATER REFUND: SEC DEPOSIT CC 3/19/20 DISTRICT CANCELLED 200775 3/26/2020 021691 RAPPEN, CHRISTINA REFUND:SR EXCURSION -FLOWER FIELDS 4/8 200776 3/26/2020 020429 REMOTE SATELLITE SYSTEMS FEB'20 SAT PH AIRTIME/APR FEE:EOC INT'L 200777 3/26/2020 003591 RENESCOMMERCIAL WEED ABATEMENT:CITYWIDE MANAGEMENT LOCATIONS WEED ABATEMENT.TRASH CLEAN-UP:R, Amount Paid Check Total 900.00 900.00 20.26 20.26 772.72 252.19 1,024.91 42.69 84.88 201.57 20.00 46.22 42.69 75.93 38.88 552.86 39.16 70.15 39.16 148.47 1,100.00 1,100.00 262.50 262.50 825.00 825.00 358.88 398.03 756.91 860.73 860.73 200.00 200.00 19.00 19.00 280.00 280.00 23,053.00 4,225.00 27,278.00 Page:13 apChkLst 03/26/2020 11:49:33AM Final Check List CITY OF TEMECULA Page: 14 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200778 3/26/2020 021697 RENSINK, SHIRLEY REFUND:SR EXCURSION -FLOWER 38.00 38.00 FIELDS 4/8 200779 3/26/2020 021603 RENTALS BY PREMIER INC, RENTAL:DAD/DAUGHTER DT NIGHT 3/6 312.40 312.40 PREMIER PARTY & TENT RENT 200780 3/26/2020 000406 RIVERSIDE CO SHERIFFS 1/2/20-1/29/20 LAW ENFORCEMENT 2,451,155.19 2,451,155.19 DEPT 200781 3/26/2020 014347 ROBERTS, PATRICIA G. TCSD INSTRUCTOR EARNINGS 386.40 TCSD INSTRUCTOR EARNINGS 502.32 TCSD INSTRUCTOR EARNINGS 434.70 TCSD INSTRUCTOR EARNINGS 695.52 TCSD INSTRUCTOR EARNINGS 386.40 2,405.34 200782 3/26/2020 021690 ROMARY, THAN REFUND:SR EXCURSION -FLOWER 19.00 19.00 FIELDS 4/8 200783 3/26/2020 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS 630.00 TCSD INSTRUCTOR EARNINGS 189.00 819.00 200784 3/26/2020 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY:ACE-AOTW 3/6 150.00 150.00 PRESTON 200785 3/26/2020 004498 SIEMENS INDUSTRY, INC. REPLACE TRAF POLE:LA SERENA/VIA 6,971.84 6,971.84 AQUILA 200786 3/26/2020 021620 SIEMENS MOBILITY INC PRGSS INV:INSTALL LED 10,343.46 10,343.46 STRTLGHTS-JAN'20 200787 3/26/2020 009746 SIGNS BY TOMORROW SIGNAGE:PLNG-YNEZ RD 108.75 SIGNAGE:PLNG-OT FRONT ST 108.75 SIGNAGE:CITYWIDE CLEANUP BNNRS 462.19 SIGNAGE:PLNG-OT FRONT ST 213.75 893.44 200788 3/26/2020 013482 SILVERMAN ENTERPRISES LIBRARY SECURITY SRVCS 3/9-15 1,603.73 INC, DBA BAS SECURITY PUMP TRACK SECURITY SRVCS 3/9-22 2,086.00 3,689.73 200789 3/26/2020 014818 SKYFIT TECH, INC. MAR MAINT SVC: FITNESS CENTER 195.00 195.00 200790 3/26/2020 000645 SMART AND FINAL INC SUPPLIES:TCSD-HUMAN SVCS 414.13 414.13 200791 3/26/2020 000519 SOUTH COUNTY PEST PEST CTRL SVC:DUCK POND 49.00 49.00 CONTROL INC 200792 3/26/2020 019250 ST FRANCIS ELECTRIC LLC JAN TRAF SGNL MAINTWARG & PIO 11,500.00 11,500.00 PICO Page:14 apChkLst Final Check List Page: 15 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200793 3/26/2020 018844 STANTEC CONSULTING FEB CONSULT SVC:BTTRFLD SERVICES STGRD-PW1511 200794 3/26/2020 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES:PD OLD TOWN STOREFRONT 200795 3/26/2020 003000 STATE WATER RESOURCE FINAL FEE:S.GERTURDIS TRAIL, CONTROL, BOARD PW08-04 200796 3/26/2020 017814 STC TRAFFIC INC STREET LIGHTING PLAN REVIEW & INSPECTION 200797 3/26/2020 013387 SWEEPING UNLIMITED INC MAR SWEEP SVC: PKNG GARAGE 200798 3/26/2020 019179 TEMECULA MAP GUIDE, AD:TEM MAP GUIDE-TVM SPRING SIMONES HOLDINGS, INC. 200799 3/26/2020 004209 TEMECULA SUNRISE ROTARY, JAN-MAR BUS BENCH FOUNDATION PLACEMENT-MAINT:PW 200800 3/26/2020 000668 TIMMY D PRODUCTIONS INC DEPOSITATH OF JULY EXTRAVAGANZA 200801 3/26/2020 002702 U S POSTAL SERVICE FEBRUARY 2020 POSTAGE METER DEPOSIT 200802 3/26/2020 016859 VIGIL, ORLANDO REIMB:S.D. COURTHOUSE PARKING 200803 3/26/2020 018147 WADDLETON, JEFFREY L. DJ/MC:EGG HUNT 4/3 & 4/11 200804 3/26/2020 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS 200805 3/26/2020 020275 WALLACE & ASSOC FEB CONST INSPECT:PW-LD PECH CONSULTING INC PKWY 200806 3/26/2020 001342 WAXIE SANITARY SUPPLY INC SUPPLIES: CRC 200807 3/26/2020 015685 WEB QA, INC. 11/25/19-2/28120 REDACTION LIC 200808 3/26/2020 003730 WEST COAST ARBORISTS INC 2/16-29 TREE MAINT:HARVESTON 2/16-29 TREE MAINT:VAIL RANCH 200809 3/26/2020 005118 WILLCOX, GWEN REIMB: AOAP CONF: 2/15-2/23 Amount Paid Check Total 14,462.50 14,462.50 59.52 59.52 15,749.00 15,749.00 9,502.50 9,502.50 540.00 540.00 395.00 395.00 2,233.75 2,233.75 8,350.00 8,350.00 3,665.35 3,665.35 20.00 20.00 490.00 490.00 441.00 441.00 18,688.00 18,688.00 82.70 82.70 375.00 375.00 8,599.50 3,236.40 11,835.90 1,700.32 1,700.32 Page:15 apChkLst Final Check List Page: 16 03/26/2020 11:49:33AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200810 3/26/2020 007510 WILLCOX, JAMES 200811 3/26/2020 004567 WITCHER ELECTRIC, AKA TERRENCE KEVIN WITCHE 200812 3/26/2020 021701 YAMAGUCHI. AKIKO (Continued) Description Amount Paid Check Total REIMB: CPRS CONF: 3/10-3/12 37.42 37.42 ELECT REPAIRS:OT FRONT/TOWN 365.00 365.00 SQUARE REFUND:SR EXCURSION -FLOWER 19.00 19.00 FIELDS 4/8 Grand total for UNION BANK: 3,793,317.18 Page:16 apChkLst Final Check List Page: 17 03/26/2020 11:49:33AM CITY OF TEMECULA 230 checks in this report. Grand Total All Checks: 3,793,317.18 Page:17 apChkLst Final Check List Page: 1 03/27/2020 1:41:29PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 200815 3/27/2020 000186 HANKS HARDWARE INC Description Amount Paid Check Total MISC SUPPLIES: STREET MAINT PW 760.16 MAINT SUPPLIES: VARI PARKS 434.78 MAINT SUPPLIES: THEATER 416.46 MISC SUPPLIES: STREET MAINT PW 393.12 MISC SUPPLIES: PW STREET MAINT 380.08 MAINT SUPPLIES: CIVIC CTR 342.49 MISC SUPPLIES: STREET MAINT PW 322.67 MAINT SUPPLIES: VARI PARKS 299.06 MAINT SUPPLIES: VARI PARKS 280.77 MAINT SUPPLIES: VARI PARKS 270.07 MAINT SUPPLIES: THEATER 227.69 MAINT SUPPLIES: VARI PARKS 225.94 EQUIPMENT & SUPPLIES:SPORTS TCSD 168.29 MAINT SUPPLIES: CIVIC CTR 130.41 MAINT SUPPLIES: VARI PARKS 117.22 MISC SUPPLIES: STREET MAINT PW 114.83 MAINT SUPPLIES: MPSC 104.01 MISC SMALL TOOLS & EQUIPMENT: PW: 101.40 MAINT SUPPLIES: CIVIC CTR 100.71 Misc small tools & equip: PW - Traffic 97.79 MAINT SUPPLIES: VARI PARKS 91.24 MAINT SUPPLIES: VARI PARKS 89.14 MAINT SUPPLIES: VARI PARKS 88.79 MAINT SUPPLIES: VARI PARKS 81.55 MAINT SUPPLIES: CIVIC CTR 81.51 MAINT SUPPLIES: CIVIC CTR 78.20 HDWR SUPPLIES: STA 12 FIRE 74.74 MAINT SUPPLIES: VARI PARKS 71.71 HDWR SUPPLIES: STA 73 FIRE 71.38 MAINT SUPPLIES: VARI PARKS 71.06 MAINT SUPPLIES: CRC 65.73 MAINT SUPPLIES: VARI PARKS 65.38 MAINT SUPPLIES: LIBRARY 58.38 MAINT SUPPLIES: VARI PARKS 57.57 MAINT SUPPLIES: CIVIC CTR 56.69 MAINT SUPPLIES: CIVIC CTR 56.51 MAINT SUPPLIES: CIVIC CTR 54.32 MAINT SUPPLIES: VARI PARKS 53.76 MAINT SUPPLIES: CIVIC CTR 52.62 MAINT SUPPLIES: TVM 49.38 MAINT SUPPLIES: CRC 49.14 MAINT SUPPLIES: CIVIC CTR 47.50 MAINT SUPPLIES: VARI PARKS 47.37 MAINT SUPPLIES: CIVIC CTR 47.26 MAINT SUPPLIES: VARI PARKS 45.61 Page:1 apChkLst Final Check List Page: 2 03/27/2020 1:41:29PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description Amount Paid Check Total MAINT SUPPLIES: LIBRARY 45.37 HDWR SUPPLIES: STA 73 FIRE 41.31 MAINT SUPPLIES: CRC 39.66 MAINT SUPPLIES: VARI PARKS 39.27 MAINT SUPPLIES: VARI PARKS 38.13 MAINT SUPPLIES: CIVIC CTR 37.52 MAINT SUPPLIES: TCC 35.83 MAINT SUPPLIES: VARI PARKS 35.73 MAINT SUPPLIES: TVM 35.64 MAINT SUPPLIES: CRC 35.30 MAINT SUPPLIES: CRC 33.24 MAINT SUPPLIES: THEATER 33.16 MAINT SUPPLIES: CIVIC CTR 30.44 MISC SUPPLIES: STREET MAINT PW 30.00 MAINT SUPPLIES: CIVIC CTR 28.45 MAINT SUPPLIES: CRC 28.17 MAINT SUPPLIES: CIVIC CTR 27.19 MAINT SUPPLIES: VARI PARKS 26.94 MAINT SUPPLIES: CRC 25.81 HDWR SUPPLIES: PREV FIRE 24.45 MAINT SUPPLIES: CRC 23.81 MAINT SUPPLIES:TVM 22.84 HDWR SUPPLIES: PREV FIRE 22.73 MAINT SUPPLIES: CIVIC CTR 22.36 MAINT SUPPLIES: VARI PARKS 21.72 MAINT SUPPLIES: LIBRARY 20.97 MAINT SUPPLIES: VARI PARKS 19.97 MAINT SUPPLIES: FOC 19.02 MAINT SUPPLIES: VARI PARKS 18.75 MISC SUPPLIES: STREET MAINT PW 18.50 MAINT SUPPLIES: CIVIC CTR 17.36 HDWR SUPPLIES: STA 73 FIRE 17.25 MAINT SUPPLIES: CIVIC CTR 16.30 MAINT SUPPLIES: VARI PARKS 15.71 MAINT SUPPLIES: CIVIC CTR 15.21 MAINT SUPPLIES: CIVIC CTR 15.21 MISC SUPPLIES: STREET MAINT PW 13.74 MAINT SUPPLIES: CIVIC CTR 13.25 MAINT SUPPLIES: VARI PARKS 12.31 Misc small tools & equip: PW - Traffic 10.77 MAINT SUPPLIES: VARI PARKS 10.40 MAINT SUPPLIES: MPSC 9.95 MAINT SUPPLIES: VARI PARKS 9.78 MAINT SUPPLIES: TCC 9.23 MAINT SUPPLIES: LIBRARY 8.57 MAINT SUPPLIES: CIVIC CTR 8.25 MAINT SUPPLIES: CRC 7.49 Paget apChkLst Final Check List Page: 3 03/27/2020 1:41:29PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description Amount Paid Check Total MAINT SUPPLIES: CIVIC CTR 6.51 MAINT SUPPLIES: VARI PARKS 5.21 MAINT SUPPLIES: MPSC 5.12 MAINT SUPPLIES: CIVIC CTR 4.65 MISC SMALL TOOLS & EQUIPMENT: PW: 3.93 MAINT SUPPLIES: FOC 3.24 HDWR SUPPLIES: STA 84 FIRE 2.91 MAINT SUPPLIES: CIVIC CTR 1.19 MAINT SUPPLIES: LIBRARY 1.07 MAINT SUPPLIES: TVM 0.61 MAINT SUPPLIES:TCC 0.19 8,022.18 Grand total for UNION BANK: 8,022.18 Page:3 apChkLst Final Check List Page: 4 03/27/2020 1:41:29PM CITY OF TEMECULA checks in this report. Grand Total All Checks: 8,022.18 Page:4 apChkLst Final Check List Page: 1 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8437 3/27/2020 018858 FRONTIER CALIFORNIA INC 8438 3/27/2020 018858 FRONTIER CALIFORNIA INC 8439 3/27/2020 010276 TIME WARNER CABLE 8440 3/30/2020 010276 TIME WARNER CABLE 8441 3/30/2020 010276 TIME WARNER CABLE 8442 3/30/2020 010276 TIME WARNER CABLE 8466 3/25/2020 010276 TIME WARNER CABLE 8467 3/25/2020 010276 TIME WARNER CABLE 8482 3/23/2020 000537 SO CALIF EDISON 8483 3/23/2020 000537 SO CALIF EDISON 8484 3/23/2020 000537 SO CALIF EDISON 8485 3/23/2020 000537 SO CALIF EDISON 8486 3/23/2020 000537 SO CALIF EDISON 8487 3/23/2020 000537 SO CALIF EDISON 8488 3/23/2020 000537 SO CALIF EDISON 8489 3/24/2020 000537 SO CALIF EDISON 8499 3/31/2020 001212 SO CALIF GAS COMPANY Description Amount Paid Check Total MAR INTERNET SVCS- SKATE PARK 195.23 195.23 AND MPSC MAR INTERNET SVCS- CITY HALL 295.98 295.98 MAR INTERNET SVCS- 41000 MAIN ST 46.48 46.48 MAR INTERNET SVCS- 32380 DEER 586.83 586.83 HOLLOW WY MAR INTERNET SVCS- 28922 PUJOL 586.83 586.83 ST MAR INTERNET SVCS- 41845 6TH ST 586.83 586.83 MAR INTERNET SVCS- 30875 RANCHO 586.83 586.83 VISTA RD MAR INTERNET SVCS- 42569 586.83 586.83 MARGARITA RD FEB 2-29-223-9571 30395 MURRIETA 23.73 23.73 HOT SPR FEB 2-29-974-7568 26953 YNEZ RD 110.98 110.98 FEB 2-31-419-2659 26706 YNEZ RD 135.84 135.84 FEB 2-31-693-9784 26036 YNEZ RD 325.60 325.60 FEB 2-28-171-2620 40820 WINCHESTER 412.84 412.84 RD FEB 2-26-887-0789 40233 VILLAGE RD 1,554.31 1,554.31 FEB 2-00-397-5059 33340 CAMINO 9,440.50 9,440.50 PIEDRA FEB 2-30-099-3847 29721 RYECREST 11.05 11.05 FEB 055-475-6169-5 32380 DEER 174.84 174.84 HOLLOW WAY Page:1 apChkLst Final Check List Page: 2 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8502 3/31/2020 001212 SO CALIF GAS COMPANY FEB 015-575-0195-2 32211 WOLF VALLEY RD 8512 3/20/2020 000262 RANCHO CALIF WATER VARI FEB WATER 3023435 28933 LAKE DISTRICT FRONT 8514 3/23/2020 000537 SO CALIF EDISON FEB 2-33-237-4818 30499 RANCHO CAL 8515 3/13/2020 000537 SO CALIF EDISON FEB 2-40-380-2424 40750 BUTTERFIELD STG 8516 4/2/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 8517 4/2/2020 017429 COBRAADVANTAGE INC, DBA FSA REIMBURSEMENT PAYMENT THE ADVANTAGE GROUP 8518 4/2/2020 021301 1 C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 8519 4/2/2020 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 8520 4/2/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 8521 4/2/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 8522 4/2/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 8523 4/2/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 8524 4/2/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 8525 4/2/2020 000245 PERS - HEALTH INSUR PIERS HEALTH PAYMENT PREMIUM PIERS HEALTH PAYMENT 8526 4/2/2020 000246 PERS (EMPLOYEES' PIERS RETIREMENT PAYMENT RETIREMENT) 8527 3/30/2020 007282 AMAZON COM INC, SMALL TOOLS/SUPPLIES - CODE ENF SYNCB/AMAZON Amount Paid Check Total 273.33 273.33 11,296.76 11,296.76 119.15 119.15 90.76 90.76 899.07 899.07 19,735.14 19,735.14 1,134.62 1,134.62 15,156.84 15,156.84 27,148.30 27,148.30 91,640.59 91,640.59 13,201.92 13,201.92 28.51 28.51 2,954.92 2,954.92 137,006.76 0.00 137,006.76 112, 813.24 112, 813.24 70.64 70.64 Paget apChkLst Final Check List Page: 3 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8528 3/30/2020 000537 SO CALIF EDISON MAR 2-40-576-0232 44173 BUTTERFIELD STG 8529 3/30/2020 000537 SO CALIF EDISON MAR 2-33-357-5785 44747 REDHAWK PKWY 8530 3/30/2020 000537 SO CALIF EDISON MAR 2-41-072-5394 29429 TEM PKWY 8531 3/30/2020 000537 SO CALIF EDISON MAR 2-28-331-4847 32805 PAUBA RD 8532 3/30/2020 000537 SO CALIF EDISON FEB 2-30-296-9522 46679 PRIMROSE AVE 8533 3/30/2020 000537 SO CALIF EDISON MAR 2-34-624-4452 32131 S LOOP RD 8534 3/31/2020 000537 SO CALIF EDISON MAR 2-35-164-3242 44270 MEADOWS PKWY 8535 3/31/2020 000537 SO CALIF EDISON MAR 2-35-164-3663 42335 MEADOWS PKWY 8536 3/31/2020 000537 SO CALIF EDISON MAR 2-35-164-3515 32932 LEENA WAY 8537 3/31/2020 000537 SO CALIF EDISON MAR 2-35-164-3770 43487 BUTTERFIELD STG 200816 4/2/2020 004802 ADLERHORST INTERNATIONAL MAR K9 TRAINING: DAYKA/BORIS: LLC POLICE 200817 4/2/2020 016450 AIR EXCHANGE INC PLYMOVENT REPAIR - STATION 95 200818 4/2/2020 000936 AMERICAN RED CROSS, LIFEGUARD HEALTH AND SAFETY SVCS CERTIFICATION:AQUATICS 200819 4/2/2020 020691 ANN M HOWELL, DBAANN VARIOUS GRAPHIC DESIGN: CITY MGR HOWELL DESIGN 200820 4/2/2020 013950 AQUA CHILL OF SAN DIEGO MAR DRINKING WTR SYS MAINT: OTSF & MALL 200821 4/2/2020 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS Amount Paid Check Total 14.34 14.34 24.72 24.72 61.07 61.07 75.99 75.99 512.78 512.78 933.54 933.54 10.80 10.80 10.94 10.94 11.06 11.06 12.25 12.25 350.00 350.00 196.42 196.42 296.00 296.00 880.00 880.00 56.57 56.57 485.10 2,864.40 2,310.00 6,237.00 11,896.50 Page.-3 apChkLst 04/02/2020 11:05:18AM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200822 4/2/2020 000475 B N I PUBLICATIONS INC CALDAG PUBLICATION: PW - CIP 105.05 105.05 200823 4/2/2020 006254 BALLET FOLKLORICO, AKA TCSD INSTRUCTOR EARNINGS 49.00 LORENA HANCOCK TCSD INSTRUCTOR EARNINGS 367.50 TCSD INSTRUCTOR EARNINGS 171.50 588.00 200824 4/2/2020 016870 BLAZAR COMMUNICATIONS PKG TRACKING SFTWR 3,000.00 3,000.00 INC RENEWAL:CENTRALSVCS 200825 4/2/2020 018408 BOB CALLAHAN'S POOL MAR POOLS & FOUNTAINS MAINT:VAR 1,100.00 SERVICE FACS MAR POOLS & FOUNTAINS MAINT:VAR F 950.00 2,050.00 200826 4/2/2020 021502 BUCHER, BRET PHILLIP TCSD INSTRUCTOR EARNINGS 560.00 TCSD INSTRUCTOR EARNINGS 700.00 TCSD INSTRUCTOR EARNINGS 277.20 1,537.20 200827 4/2/2020 011229 CA SURVEYING & DRAFTING GNSS RECEIVER:LUCITY PROJECT 2,454.89 2,454.89 SUPPLY 200828 4/2/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 514.13 MATERIALS CO ASPHALT SUPPLIES: PW STREET 510.99 1,025.12 200829 4/2/2020 020549 CALLYO 2009 CORP MOBILE PHONE TECHNOLOGY 2,990.00 2,990.00 APP:POLICE 200830 4/2/2020 021054 CANTRELL, TINA J TCSD INSTRUCTOR EARNINGS 140.00 140.00 200831 4/2/2020 021349 CASA CENTER AGAINST SART EXAMS: TEM SHERIFF 800.00 SEXUAL, ASSAULT OF SW RIV CO SART EXAMS: TEM SHERIFF 300.00 SART EXAMS: TEM SHERIFF 800.00 1,900.00 200832 4/2/2020 018828 CASC ENGINEERING AND, ENG/GIS SVCS:CATCH BASIN DEVICE 5,478.00 CONSULTING INC ANALYSIS FEB MISC ENG SVCS: WQMP/PLAN CK S 7,398.46 12,876.46 200833 4/2/2020 004462 CDW LLC, DBACDW FOUR SCANNERS FOR FINANCE 1,931.84 1,931.84 GOVERNMENT LLC 200834 4/2/2020 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 4.00 4.00 CHARITIES PAYMENT 200835 4/2/2020 004412 COMPLETE TENNIS CAMP, TCSD INSTRUCTOR EARNINGS 1,260.00 1,260.00 CTC TENNIS, AKA KERRY LE 200836 4/2/2020 010747 CORNERSTONE CHRISTIAN, REFUND: CRC RENTAL CANCELLED 650.00 650.00 BAPTIST CHURCH 3/22/20 Page:4 apChkLst Final Check List Page: 5 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200837 4/2/2020 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 200838 4/2/2020 014501 COUNTYWIDE MECHANICAL REPAIR SVC: MRC SYSTEMS 200839 4/2/2020 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200840 4/2/2020 010650 CRAFTSMEN PLUMBING & 6TH ST RESTROOMS: PLUMBING HVAC INC REPAIRS CONCRETE REPAIR - STA 84 200841 4/2/2020 019858 CUB SCOUT PACK 301 REFUND: CRC AMPITHEATER RENTAL 200842 4/2/2020 020105 CUMBERBATCH, JAMAL TCSD INSTRUCTOR EARNINGS CREDIT: TAX WITHHOLDING CASE 18631 200843 4/2/2020 001393 DATA TICKET INC, DBA FEB CITATION PROCESSING:CSD REVENUE EXPERTS FEB PARKING CITATION PROCESSING: F 200844 4/2/2020 019720 DIVERSIFIED WATERSCAPES MAR WTR QUALITY MAINT:DUCK INC PND/HARV 200845 4/2/2020 004068 ECALDRE MANALILI-DE VILLA, TCSD INSTRUCTOR EARNINGS AILEEN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200846 4/2/2020 021718 EDWARDS, DENISE REFUND: YOGA ON MARGARITA CANCELLED 200847 4/2/2020 021412 EIDE BAILLY LLP FINANCIAL STATEMENT AUDIT: SINGLE AUDIT Amount Paid Check Total 224.00 224.00 822.06 822.06 89.60 179.20 67.20 168.00 100.80 604.80 540.00 655.00 1,195.00 75.00 75.00 441.00 -110.25 330.75 200.00 1,420.83 1,620.83 6,969.00 6,969.00 192.50 253.31 35.00 35.00 175.00 210.00 245.00 175.00 175.00 70.00 315.00 122.50 2,003.31 32.00 32.00 2,500.00 2,500.00 Page:5 apChki-st 04/02/2020 11:05:18AM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200848 4/2/2020 011202 EMH SPORTS USA INC TCSD INSTRUCTOR EARNINGS 389.38 TCSD INSTRUCTOR EARNINGS 1,036.00 TCSD INSTRUCTOR EARNINGS 735.00 TCSD INSTRUCTOR EARNINGS 112.00 2,272.38 200849 4/2/2020 021157 ENDURING FITNESS 41-1 TCSD INSTRUCTOR EARNINGS 175.00 175.00 200850 4/2/2020 000164 ESGIL LLC DEC PLAN CK SVCS: BLDG & SAFETY 38,677.58 38,677.58 200851 4/2/2020 001056 EXCEL LANDSCAPE INC IRRIGATION REPAIRS: VARIOUS 1,172.44 LOCATIONS REPLACE BACKFLOW: PRESLEY SLOPE 1,177.40 LDSCP IMPROV: CROWNE HILL 7,102.00 9,451.84 200852 4/2/2020 017432 EYEMED VISION CARE VISION PLAN PAYMENT 1,787.17 1,787.17 200853 4/2/2020 000165 FEDERAL EXPRESS INC 3/14 EXP MAIL SVCS: PLANNING 167.99 3/17 EXP MAIL SVCS: CIP & PLANNING 67.00 234.99 200854 4/2/2020 021716 FOLK, MELISSA REFUND: BEAR CUB UNIVERSITY 88.00 88.00 CANCELLED 200855 4/2/2020 002982 FRANCHISE TAX BOARD CUMBERBATCH, JAMAL - CASE# 110.25 110.25 1863175 200856 4/2/2020 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 15.91 15.91 200857 4/2/2020 013076 GAUDET YVONNE M, DBA YES TCSD INSTRUCTOR EARNINGS 252.00 252.00 YOU CAN DRAW 200858 4/2/2020 021365 GEORGE HILLS COMPANY INC FEB CLAIM ADJUSTER SVCS: HR 2,857.00 2,857.00 200859 4/2/2020 000177 GLENNIES OFFICE PRODUCTS HAND SOAP: CIVIC CTR 824.33 INC OFC SUPPLIES:SPORTS TCSD 101.49 MISC OFC SUPPLIES: PREVENTION FIRE 65.24 991.06 200860 4/2/2020 021717 GONZALEZ, ERIN REFUND: BEAR CUB UNIVERSITY 44.00 CANCELLED REFUND: BEAR CUB UNIVERSITY CANC 88.00 132.00 200861 4/2/2020 021720 GONZALEZ, VANESSA REFUND: CRC RENTAL CANCELLED 710.00 710.00 5/23/20 200862 4/2/2020 003792 GRAINGER MISC SUPPLIES: CIVIC CTR 1,336.85 1,336.85 Page.-6 apChkLst Final Check List Page: 7 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200863 4/2/2020 021675 GREAT OAK ACADEMIC REFUND: CRC RENTAL CANCELLED LEADERSHIP, SOCIETY- 4/23/20 GOALS 200864 4/2/2020 020628 HASA INC VARIOUS SUPPLIES: AQUATICS FACILITIES 200865 4/2/2020 001013 HINDERLITER DE LLAMAS & 3RD QTR MEASURE S SALES TAX ASSOC AUDIT SVCS 200866 4/2/2020 021705 HIS VENTURE REFUND: SAMS HICKS GAZEBO RENTAL 200867 4/2/2020 021721 HOPE WORLDWIDE LTD REFUND: CRC RENTAL CANCELLED 5/2/20 200868 4/2/2020 017334 HOUSE OF AUTOMATION INC BAY DOOR REPAIR - STA 73 200869 4/2/2020 003624 HOWELL, ANN MARIE GRAPHIC DESIGN SVCS: ECON DEV 200870 4/2/2020 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 200871 4/2/2020 020143 JOHNSON, GREGORY PORTABLE RADIOS:RANGERS & CODE THOMAS,JOHNSON ENF EQUIPMENT COMPANY 200872 4/2/2020 021209 JUAREZ, LEAH REIMB: CPRS CONF: 3/10-3/12 200873 4/2/2020 020892 KENNEDY COURT REPORTERS COURT REPORTER SVCS: ZHIQIN INC ZHANG 200874 4/2/2020 001091 KEYSER MARSTON FISCAL IMPACT ANALYSIS: HEIRLOOM ASSOCIATES INC FARMS 200875 4/2/2020 019293 KITTRICH CORPORATION K9 FOOD: TEMECULA POLICE 200876 4/2/2020 017118 KRACH BREE B, DBA STATION NAME PLATES - STA 95 TEMECULA TROPHY& DES CREDIT:TAX WITHHOLDING CASE 60301, 200877 4/2/2020 000482 LEIGHTON CONSULTING INC GEOTECH REVIEW: WOODSPRING SUITES Amount Paid Check Total 389.00 389.00 516.68 516.68 300.00 300.00 100.00 100.00 660.00 660.00 295.00 295.00 240.00 240.00 40.00 40.00 20,434.13 20,434.13 841.14 841.14 493.95 493.95 3,709.38 3,709.38 90.70 90.70 63.62 -15.91 47.71 3,500.00 3,500.00 Page:? apChkLst 04/02/2020 11:05:18AM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200878 4/2/2020 003726 LIFE ASSIST INC EMERGENCY MEDICAL EQUIP: MEDIC 67.97 CPR SUPPLIES: MEDIC 271.88 EMERGENCY MED SUPPLIES - MEDIC 200.64 EMERGENCY MEDICAL EQUIP: MEDIC 119.63 EMERGENCY MEDICAL EQUIP: MEDIC 215.33 CPR SUPPLIES: MEDIC 271.88 EMERGENCY MED SUPPLIES - MEDIC 1,432.18 EMERGENCY MEDICAL EQUIP: MEDIC 454.58 3,034.09 200879 4/2/2020 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS 4,508.00 BRIGHT START FOR KIDS TCSD INSTRUCTOR EARNINGS 630.00 TCSD INSTRUCTOR EARNINGS 462.00 TCSD INSTRUCTOR EARNINGS 770.00 6,370.00 200880 4/2/2020 003782 MAIN STREET SIGNS, DBA CITY STREET SIGNAGE: PW STREET 121.64 ATHACO INC MAINT VARIOUS PARK SIGNS & SUPPLIES 2,235.00 2,356.64 200881 4/2/2020 004803 MAPLOGIC CORPORATION MAP LAYOUT MGR SFTWR RENEWAL: 625.00 625.00 GIS 200882 4/2/2020 017427 MATCHETT, VIVIAN TCSD INSTRUCTOR EARNINGS 436.80 TCSD INSTRUCTOR EARNINGS 254.80 691.60 200883 4/2/2020 018675 MDG ASSOCIATES INC FEB CDBGADMIN SVCS 5,070.00 FEB LABOR COMPLIANCE MONITORING 546.25 5,616.25 200885 4/2/2020 003076 MET LIFE INSURANCE DENTAL PAYMENT 12,195.82 12,195.82 COMPANY 200886 4/2/2020 021071 MGT OF AMERICA LLC DBA, STATE MANDATE COST CLAIM 8,791.00 8,791.00 MGT OF AMERICA SRVCS:FINANCE CONSULTING 200887 4/2/2020 012264 MIRANDA, JULIO C TCSD INSTRUCTOR EARNINGS 537.60 TCSD INSTRUCTOR EARNINGS 844.20 TCSD INSTRUCTOR EARNINGS 302.40 1,684.20 200888 4/2/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC CTR 446.01 INC ELECTRICAL SUPPLIES: PARKS PW 2,752.09 3,198.10 200889 4/2/2020 021714 MIYAMOTO, SUSAN REFUND: LIBRARY COMMUNITY ROOM 144.00 144.00 A 200890 4/2/2020 021169 MOKSHA IMPORTS Merchandise for TVM Gift Shop 230.00 230.00 200891 4/2/2020 004586 MOORE FENCE COMPANY INC INSTALL CHAIN LINK FENCE: VAIL 6,688.74 RANCH INSTALL FENCE: MPSC 15,424.31 22,113.05 Page:8 apChkLst 04/02/2020 11:05:18AM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200892 4/2/2020 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS 140.00 DBA BIGFOOT GRAPHICS TCSD INSTRUCTOR EARNINGS 647.50 TCSD INSTRUCTOR EARNINGS 420.00 TCSD INSTRUCTOR EARNINGS 378.00 TCSD INSTRUCTOR EARNINGS 455.00 TCSD INSTRUCTOR EARNINGS 84.00 2,124.50 200893 4/2/2020 009443 MUNYON, DENNIS G. APR-JUN '20 LIC FEE: O.T. PRKG LOT 3,375.00 3,375.00 200894 4/2/2020 017861 MYTHOS TECHNOLOGY INC APR-JUN MONITORING SVCS: TVE2 450.00 450.00 200895 4/2/2020 018402 NEWSMINDED INC NEWSPAPER SUBSCRIPTION: MPSC 6.25 NEWSPAPER SUBSCRIPTION: MPSC 125.00 131.25 200896 4/2/2020 014391 NICHOLS, KELLIE TCSD INSTRUCTOR EARNINGS 143.33 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 368.55 TCSD INSTRUCTOR EARNINGS 389.03 TCSD INSTRUCTOR EARNINGS 348.08 TCSD INSTRUCTOR EARNINGS 102.38 2,088.47 200897 4/2/2020 019839 O'CONNOR, DENISE TCSD INSTRUCTOR EARNINGS 140.00 140.00 200898 4/2/2020 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES: HR 27.18 DIV OFFICE SUPPLIES: HR 36.63 63.81 200899 4/2/2020 002105 OLD TOWN TIRE AND SERVICE VEH REPAIR & MAINT: 153.62 153.62 TCSD-SPORTS/PARK 200900 4/2/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE REPAIRS & MAINT. - BC 72.91 72.91 FIRE 200901 4/2/2020 002105 OLD TOWN TIRE AND SERVICE VEHICLE REPAIR & MAINT: BLDG & 39.16 SFTY VEHICLE REPAIR & MAINT: BLDG & SFTY 39.16 VEHICLE REPAIR & MAINT: BLDG & SFTY 39.16 117.48 200902 4/2/2020 021202 PEREZ, JOEL C TCSD INSTRUCTOR EARNINGS 525.00 525.00 200903 4/2/2020 021712 PITTMAN, ANGELA REFUND: WONDERS! SUPER CAMPS 135.00 135.00 200904 4/2/2020 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 217.25 217.25 INC, DBA LEGALSHIELD Page9 apChkLst Final Check List Page: 10 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200905 4/2/2020 012904 PRO ACTIVE FIRE DESIGN MAR PLAN REVIEW SRVCS:FIRE PREV AND, CONSULTING 200906 4/2/2020 017124 RAYA, SERGIO REIMB: CPRS CONF: 3/10-3/13/2020 200907 4/2/2020 014159 RED HAWK ELEMENTARY REFUND: TVM FIELD TRIP CANCELLED SCHOOL 4/14 & 200908 4/2/2020 014027 RIVERSIDE CO ECO DEV JAN-MAR'20 STAFFING Q3: LIBRARY AGENCY, LIBRARY DIV 200909 4/2/2020 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS 200910 4/2/2020 021055 SAMS, ANDREA LAUREN TCSD INSTRUCTOR EARNINGS 200911 4/2/2020 021722 SCARDONE, KEN REFUND: CRC RENTAL CANCELLED 4/7/20 200912 4/2/2020 011511 SCUBA CENTER TEMECULA TCSD INSTRUCTOR EARNINGS 200913 4/2/2020 007345 SDSU RESEARCH RADIO TOWER LEASE: INFO TECH FOUNDATION 200914 4/2/2020 021715 SENIOR DISCOVERY TOUR REFUND: TVM FIELD TRIP CANCELLED 3/18/20 200917 4/2/2020 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT COMPANY 200918 4/2/2020 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE COMPANY PAYMENT 200919 4/2/2020 021719 STORM, DANIEL REFUND: ROD RUN 5/1-5/2 200920 4/2/2020 009061 STURDIVANT, ANGELA P. TCSD INSTRUCTOR EARNINGS 200921 4/2/2020 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 200922 4/2/2020 021361 TELECOM LAW FIRM PC F/N/A, LEGAL SRVC: PLANNING KRAMER TELECOM LAW FIRM 200923 4/2/2020 021064 TEMECULA CHILDREN'S REFUND: CRC RENTAL CANCELLED MUSIC, FOUNDATION 3/14/20 Amount Paid Check Total 7,014.43 7,014.43 919.72 919.72 210.00 210.00 41,860.00 41,860.00 73.50 73.50 175.00 175.00 338.00 338.00 262.50 262.50 6,927.96 6,927.96 75.00 75.00 8,967.96 8,967.96 1,433.77 1,433.77 35.00 35.00 385.00 385.00 5,315.22 5,315.22 500.00 500.00 666.00 666.00 Page:10 apChkLst Final Check List Page: 11 04/02/2020 11:05:18AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200924 4/2/2020 015412 TEMECULA MOUNTAIN LIONS, REFUND: SOCCER FIELD RENTAL RUGBY CLUB CANCELLED 200925 4/2/2020 021713 TEMECULA PREPARATORY REFUND: CANCELLED HARVESTON SCHOOL FIELD 1 200926 4/2/2020 000919 TEMECULA VALLEY UNIFIED REFUND: TVM FIELD TRIP 3/19/20 SCHOOL, DISTRICT REFUND: TVM FIELD TRIP CANCELLED 200927 4/2/2020 020583 TVHS GOLDEN BEAR, REFUND: CRC RENTAL CANCELLED FOUNDATION 4/30/20 200928 4/2/2020 009194 VILLAGE NEWS, INC PUBLICATION: CORONAVIRUS INFO SHEET 200929 4/2/2020 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS 200930 4/2/2020 003730 WEST COAST ARBORISTS INC 2/24 TREE TRIMMING SVCS: FOC 200931 4/2/2020 018871 WONDER SCIENCE TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 200932 4/2/2020 021030 WOODS, BRYNN R REIMB:LIFEGUARD TRNG ACADEMY 3/8-13 1002052 3/25/2020 021704 HOUSE, WENDY REFUND: DUPLICATE BUSINESS LICENSE Amount Paid Check Total 96.00 210.00 110.00 78.00 345.50 1,200.00 672.00 438.55 283.50 756.00 1,039.70 59.00 Grand total for UNION BANK: 96.00 210.00 188.00 345.50 1,200.00 672.00 438.55 1,039.50 1,039.70 59.00 761.305.44 Page:11 apChkLst Final Check List Page: 12 04/02/2020 11:05:18AM CITY OF TEMECULA 158 checks in this report. Grand Total All Checks: 761,305.44 Page:12 apChkLst Final Check List Page: 1 04/07/2020 12:48:08PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 8513 3/27/2020 000262 RANCHO CALIF WATER VARI FEB WATER 3000354 30875 DISTRICT RANCHO 8538 4/2/2020 021355 PACIFIC PREMIER BANK ESCROW ACCT LIB PRKG PHII-ENV CONSTR 200933 4/7/2020 006915 ALLIES PARTY EQUIPMENT, LINENS RENTAL:ECON DEV RENTAL INC 200934 4/7/2020 021400 AYERS ELECTRIC INC RR Sports Park: Install Security 200935 4/7/2020 010903 BARNETT, BEA REIMB: CPRS CONF: 3/11-3/12 200936 4/7/2020 021730 BENTO, ELVIS REFUND:CITATION 341328 200937 4/7/2020 021588 BRAUN, PETER, DBA APR PLANTSCAPE SRVCS:CIVIC CTR TEMECULA PLANTSCAPE APR PLANTSCAPE SRVCS:LIBRARY 200938 4/7/2020 010939 CALIF DEPT OF INDUSTRIAL DIR CIVIL FEE: PW 200939 4/7/2020 019143 CASO, MARCIA REFUND: BEGINNING PICKLEBALL CANCELLED 200940 4/7/2020 009640 CERTIFION CORP DBA ONLINE DATABASE ENTERSECT SUBSCRIPTIOWPOLICE 200941 4/7/2020 021230 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: CRC DISTR, DBA CALIF ELECTRIC SUPPLY 200942 4/7/2020 001264 COSTCO TEMECULA 491 MISC SUPPLIES: FIRE PREV 200943 4/7/2020 010650 CRAFTSMEN PLUMBING & FACILITY IMPROVEMENTS: MPSC HVAC INC A/C REPAIRS: PD SUB STATION 200944 4/7/2020 012600 DAVID EVANS AND FEB DSGN SVCS: RRSP EXPANSION ASSOCIATES INC 18-03 FEB DSGN SVCS: DIAZ RD PROJ PW17-', 200945 4/7/2020 008943 DEPT OF GENERAL SERVICES MASSAGE APPEAL SRVCS:PLNG (DGS) 200946 4/7/2020 020648 DG INVESTMENT HOLDINGS 2 PRGS PMT #16:CITYWIDE INC, CONVERGINT SURVEILLANCE TECHNOLOGIES Amount Paid Check Total 12,933.74 12,933.74 5,047.88 5,047.88 250.65 250.65 1,240.00 1,240.00 96.83 96.83 30.00 30.00 500.00 200.00 700.00 8,200.00 8,200.00 30.00 30.00 232.99 232.99 64.69 64.69 60.21 60.21 1,120.00 1,500.00 2,620.00 10,584.54 84,693.31 95,277.85 200.00 200.00 177,183.00 177,183.00 Page:1 apChkLst 04/07/2020 12:48:08PM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200947 4/7/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES:FIRE PREV 25.05 FUEL FOR CITY VEHICLES:PARK MAINT 212.33 FUEL FOR CITY VEHICLES:PW LND DEVj 86.85 FUEL FOR CITY VEHICLES:CODE ENF 20.02 FUEL FOR CITY VEHICLES:BLDG & SAFE 62.52 FUEL FOR CITY VEHICLES:PW CIP 46.82 FUEL FOR CITY VEHICLES:PW STREET I 507.75 FUEL FOR CITY VEHICLES:TCSD 209.47 FUEL FOR CITY VEHICLES:PW TRAFFIC 135.11 1,305.92 200948 4/7/2020 004799 E C S IMAGING INC LASERFICHE ANNUAL SW 18,929.00 18,929.00 RENEWAL:CITY CLERK 200949 4/7/2020 021412 EIDE BAILLY LLP CITY FINANICALAUDIT 9,400.00 9,400.00 SRVCS:FINANCE 200950 4/7/2020 002577 ENGINEERING RESOURCES FEB ENG SVCS: SIDEWALK: 5TH ST: 242.50 PW20-02 FEB DSGN ENG SVCS: PW19-19 5,040.90 5,283.40 200951 4/7/2020 001056 EXCEL LANDSCAPE INC MAR OVERLAND EXTENSION PROJ 300.00 300.00 LDSCP 200952 4/7/2020 019469 FALCON ENGINEERING MAR CONST MGMT SVCS:ULT. 4,590.38 4,590.38 SERVICES INTRCHG,PW04-08 200953 4/7/2020 021732 GABIOLA, ANDREALYNNE REFUND: BEAR CUB UNIVERSITY 198.00 198.00 CANCELLED 200954 4/7/2020 021365 GEORGE HILLS COMPANY INC CLAIMS RECOVERY SRVCS:RISK 6,139.95 6,139.95 MGMT 200955 4/7/2020 021728 GOODWIN, JANET REFUND:CITATION 338622 330.00 330.00 200956 4/7/2020 020673 INTEGRITY SUPPORT PRE -EMPLOYMENT SCREENINGS: HR 63.24 63.24 SERVICES INC, EMPLOYMENT SCREENING RESO 200957 4/7/2020 021731 LARREN, LAUREN REFUND: YOUTH MUSICAL THEATER 400.00 400.00 LION KING 200958 4/7/2020 003726 LIFE ASSIST INC EMERGENCY IVIED SUPPLIES - MEDIC 73.41 CPR SUPPLIES: MEDIC 68.51 141.92 200959 4/7/2020 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG 17,474.50 17,474.50 INC RELIEF,PW19-02 200960 4/7/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES:LIBRARY 91.68 INC ELECTRICAL SUPPLIES: PARKS 1,004.74 1,096.42 Paget apChkLst 04/07/2020 12:48:08PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200961 4/7/2020 004586 MOORE FENCE COMPANY INC FENCING: RRSP 6,631.97 6,631.97 200962 4/7/2020 015164 NATURES IMAGE INC MAR ENVIRON 3,753.33 3,753.33 MITIGATION:PECH.PKWY, 11-01 200963 4/7/2020 006140 NORTH JEFFERSON BUSINESS APR-JUN'20ASSN DUES 3561 #17: FV 507.19 PARK APR-JUN'20ASSN DUES 3561 #19: FV 663.29 APR-JUN '20 ASSN DUES 3561 #16: FV 546.06 APR-JUN '20 ASSN DUES 3561 #20: FV 689.51 2,406.05 200964 4/7/2020 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR 84.50 84.50 OF CA, DBA CONCENTRA MEDICAL CTR 200965 4/7/2020 003964 OFFICE DEPOT BUSINESS SVS BUSINESS CARDS: BC FIRE 36.50 36.50 DIV 200966 4/7/2020 019440 QUADIENT INC POSTAGE METER INK 288.19 288.19 CARTRIDGE:CENTRAL SVC 200967 4/7/2020 021026 QUESTICA LTD, FILE 2321 BUDGET SOFTWARE & REPORTS 5,350.00 5,350.00 SVCS:FINANCE 200968 4/7/2020 004029 R J M DESIGN GROUP INC FEB MASTER PLAN:COMMUNITY 8,683.80 8,683.80 SERVICES 200969 4/7/2020 000907 RANCHO TEMECULA CAR FEB CITY VEH DETAILING SRVCS:FIRE 21.99 21.99 WASH PREV 200970 4/7/2020 021603 RENTALS BY PREMIER INC, MISC PARTY RENTALS:SPECIAL 900.00 900.00 PREMIER PARTY & TENT RENT EVENTS 4/2 200971 4/7/2020 000353 RIVERSIDE CO AUDITOR, FEB'20 PRKG CITATION 4,678.50 4,678.50 CONTROLLER ASSESSMENTS 200972 4/7/2020 010777 RIVERSIDE CO EXECUTIVE FY19/20 SCFA MISC REIMB EXPENSES 1,381.61 OFFICE APR-JUN ANIMAL SHELTER OPERATION: 56,424.00 57,805.61 200973 4/7/2020 000411 RIVERSIDE CO FLOOD 19/20 COST SHARE S.MARG NPDES 236,128.07 236,128.07 CONTROLAND, WATER PERMIT CONSERVATION DIST 200974 4/7/2020 001592 RIVERSIDE CO INFO FEB EMERG RADIO RENTAL: TEM 2,359.72 2,359.72 TECHNOLOGY SHERIFF 200975 4/7/2020 001365 RIVERSIDE, COUNTY OF, RENEW PERMIT:THEATER 534.00 ENVIRONMENTAL HEALTH DEPT RENEW PERMIT:CRCAQUATICS 812.00 1,346.00 Page:3 apChkLst Final Check List Page: 4 04/07/2020 12:48:08PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 200976 4/7/2020 021729 ROUNDS, LINDA CAROL REFUND:CITATION 341642 200977 4/7/2020 004274 SAFE AND SECURE LOCKSMITH SRVCS:POLICE LOCKSMITH SRVC 200978 4/7/2020 013695 SHRED -IT US JV LLC, DBA: 2/24-3/11 DOC COLLECTION & SHRED SHRED -IT USA LLC SRVCS 2/17-3/2 DOC SHRED SRVCS: TEM SHER 200979 4/7/2020 021620 SIEMENS MOBILITY INC FEB 20 PRGSS INV:INSTALL LED STRTLGHTS 200980 4/7/2020 020389 SITEONE LANDSCAPE SUPPLY, HARVESTON LK PK: CALSENSE LLC CELLULAR 200981 4/7/2020 000519 SOUTH COUNTY PEST EMERGENCY PEST CTRL: RANCHO CONTROL INC VISTA EMERGENCY PEST CTRL: LONG CYN PF EMERGENCY PEST CTRL: MRC EMERGENCY PEST CTRL: RRSP MAR PEST CONTROL SVCS: CITY FACS BEE REMOVAL: MEADOWS PKWY PEST CONTROL SRVCS:PBSP 200982 4/7/2020 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES:OLD TOWN STOREFRONT OFFICE SUPPLIES:MALL STOREFRONT CREDIT:OFFICE SUPPLIES/FINANCE OFFICE SUPPLIES:CRC 200983 4/7/2020 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: STA 73 CLEANING 200984 4/7/2020 015648 STEIN ANDREW, DBA PARKINK LOGO FANNY PACKS: CRC 200985 4/7/2020 003599 T Y LIN INTERNATIONAL FEB CONSULT SRVCS: F.V. PKWY/I-5, PW 16-01 200986 4/7/2020 003677 TEMECULA MOTORSPORTS VEHICLE MAINT & REPAIR: TEM LLC SHERIFF VEHICLE MAINT & REPAIR: TEM SHERIFI VEHICLE MAINT & REPAIR: TEM SHERIFI VEHICLE MAINT & REPAIR: TEM SHERIFI VEHICLE MAINT & REPAIR: TEM SHERIFI 200987 4/7/2020 000306 TEMECULA VALLEY PIPE & HARDWARE & SUPPLIES:PW STREET SUPPLY MAINT 200988 4/7/2020 003941 TEMECULA WINNELSON PLUMBING SUPPLIES: VARIOUS COMPANY PARKS Amount Paid Check Total 25.00 25.00 75.00 75.00 809.75 40.22 849.97 7,094.94 7,094.94 2,841.03 2,841.03 94.00 94.00 94.00 94.00 822.00 94.00 70.00 1,362.00 96.40 31.40 -56.03 54.36 126.13 85.00 85.00 182.56 182.56 82,456.60 82,456.60 144.28 390.00 494.41 396.53 128.25 1,553.47 13.31 13.31 5.81 5.81 Page:4 apChkLst 04/07/2020 12:48:08PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 200989 4/7/2020 021733 THAO, SAO REFUND: CRC RENTAL 8/8/20 600.00 600.00 CANCELLED 200990 4/7/2020 017415 THYSSENKRUPP ELEVATOR APR-JUN ELEVATOR MAINT 5,359.20 5,359.20 CORP SRVCS:CITY FACS 200991 4/7/2020 021367 TR DESIGN GROUP INC DSGN SRVCS:STA73 1,282.30 1,282.30 GYM/GARAGE,19-13 200992 4/7/2020 000161 TYLER TECHNOLOGIES, INC FEB IMPLEMENTATION SVC:TYLER 175.00 175.00 EXECUTIME 200993 4/7/2020 007766 UNDERGROUND SERVICE MAR UNDERGROUND UTILITY 209.65 ALERT, OF SOUTHERN LOCATORALERTS:P CALIFORNIA MAR DIG SAFE BIRD BILLABLE TCKTS:P� 105.60 315.25 200994 4/7/2020 001881 WATER SAFETY PRODUCTS SUPPLIES: AQUATICS PRGM 2,037.79 2,037.79 INC 200995 4/7/2020 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES: VARIOUS 86.76 PARKS CUSTODIAL SUPPLIES: CIVIC CENTER 457.49 CLEANING SUPPLIES:CITY FACS 2,188.43 CUSTODIAL SUPPLIES:MPSC/CRC 78.33 2,811.01 200996 4/7/2020 003730 WEST COAST ARBORISTS INC 2/16-29 TREE MAINT:CITYWIDE ROW 1,890.35 2/16-29 TREE MAINT:VAR SLOPES 1,347.15 3,237.50 200997 4/7/2020 013556 WESTERN AV EQUIP:IT-VIDEO TELECONF 6,097.00 6,097.00 Grand total for UNION BANK: 818,880.67 Page:5 apChkLst Final Check List Page: 6 04/07/2020 12:48:08PM CITY OF TEMECULA 67 checks in this report. Grand Total All Checks: 818,880.67 Page6 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: April 28, 2020 SUBJECT: Approve the City Treasurer's Report as of December 31, 2019, January 31, 2020 and February 29, 2020 PREPARED BY: Rudy J. Graciano, Fiscal Services Manager RECOMMENDATION: That the City Council approve and file the City Treasurer's Report as of December 31, 2019, January 31, 2020 and February 29, 2020. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of December 31, 2019, January 31, 2020 and February 29, 2020. FISCAL IMPACT: None ATTACHMENTS: 1. City Treasurer's Report as of December 31, 2019 2. City Treasurer's Report as of January 31, 2020 3. City Treasurer's Report as of February 29, 2020 City of Temecula 192i� Investments Portfolio Managment Treasury Report 41000 Main Street Management Temecula, )6 92590 Portfolio Mana g (95194-6430 Portfolio Summary December 31, 2019 Par Market Book % of Days to YTM YTM Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 42,735,537.59 42,735,537.59 42,735,537.59 35.81 1 1 1.686 1.709 Retention Escrow Account 856,897.05 856,897.05 856,897.05 0.72 1 1 0.056 0.057 Letter of Credit 2.00 2.00 2.00 0.00 1 1 0.000 0.000 Trust Accounts 12,448,695.53 12,448,695.53 12,448,695.53 10.43 1 1 17.053 17.290 Local Agency Investment Funds 41,294,672.98 41,367,776.85 41,294,672.98 34.60 1 1 2.015 2.043 Federal Agency Callable Securities 15,000,000.00 15,018,050.00 15,000,000.00 12.57 1,322 346 1.727 1.751 Federal Agency Bullet Securities 7,000,000.00 7,063,020.00 7,000,000.00 5.87 927 426 2.322 2.354 119,335,805.15 119,489,979.02 119,335,805.15 100.00% 221 69 3.434 3.481 Investments Cash Passbook/Checking 7,032,985.77 7,032,985.77 7,032,985.77 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 126,368,790.92 126,522,964.79 126,368,790.92 221 69 3.434 3.481 Total Earnings December 31 Month Ending Fiscal Year To Date Current Year 214,112.44 Average Daily Balance 130,209,661.93 Effective Rate of Return 1.94% Reporting period 12/01/2019-12/31/2019 Data Updated: SET_MTH: 03/03/2020 10:28 Run Date: 03/03/2020 - 10:29 1, 807, 965.06 138,758,194.81 2.58% Portfolio TEME NL! CP PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Page 1 Portfolio Details - Investments December 31, 2019 Average Purchas Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance a Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358001-6 01-2 BOND F First Amer Govt Oblig Fund Cl 11,309.89 11,309.89 11,309.89 1.480 1.460 1.480 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 506,251.47 506,251.47 506,251.47 1.480 1.460 1.480 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 88,103.10 88,103.10 88,103.10 1.480 1.460 1.480 1 276213009-6 03-02 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213008-6 03-02 IMPR First Amer Govt Oblig Fund Cl 579.39 579.39 579.39 1.480 1.460 1.480 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 746,302.10 746,302.10 746,302.10 1.480 1.460 1.480 1 164741002-6 03-03 BOND F First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 164741008-6 03-03IMP First Amer Govt Oblig Fund Cl 266,161.90 266,161.90 266,161.90 1.480 1.460 1.480 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 407.12 407.12 407.12 1.480 1.460 1.480 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 197,803.80 197,803.80 197,803.80 1.480 1.460 1.480 1 164742002-6 03-06 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 1.630 1.608 1.630 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund Cl 2,707.35 2,707.35 2,707.35 1.480 1.460 1.480 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.80 3.80 3.80 1.580 1.558 1.580 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,182.84 2,182.84 2,182.84 1.480 1.460 1.480 1 229462009-6 03-1 COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 229462006-6 03-1 RESERV First Amer Govt Oblig Fund Cl 17,518.19 17,518.19 17,518.19 1.480 1.460 1.480 1 229462000-6 03-1 SPECF First Amer Govt Oblig Fund Cl 118,084.83 118,084.83 118,084.83 1.480 1.460 1.480 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669917-6 03-1 RES First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669916-6 03-1 RESB11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669000-6 03-1 SPTAX11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 276213002-6 03-2 REFU First Amer Govt Oblig Fund Cl 17,028.72 17,028.72 17,028.72 1.480 1.460 1.480 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 49,142.74 49,142.74 49,142.74 1.480 1.460 1.480 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund Cl 531.33 531.33 531.33 1.480 1.460 1.480 1 94686005-6 03-4PREP11 First Amer Govt Oblig Fund Cl 13.59 13.59 13.59 1.470 1.450 1.470 1 94686000-6 03-4RED11 First Amer Govt Oblig Fund Cl 101,775.78 101,775.78 101,775.78 1.480 1.460 1.480 1 94686006-6 03-4RES11 First Amer Govt Oblig Fund Cl 21,655.66 21,655.66 21,655.66 1.480 1.460 1.480 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 69,003.00 69,003.00 69,003.00 1.480 1.460 1.480 1 276213023-6 16-01 CAPINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 276213029-6 16-01 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213028-6 16-01 IMP First Amer Govt Oblig Fund Cl 6,689,592.42 6,689,592.42 6,689,592.42 1.480 1.460 1.480 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,172,441.02 3,172,441.02 3,172,441.02 1.480 1.460 1.480 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 179,066.80 179,066.80 179,066.80 1.480 1.460 1.480 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 1,006.05 1,006.05 1,006.05 1.480 1.460 1.480 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 17,867.26 17,867.26 17,867.26 1.480 1.460 1.480 1 218848013-2 2017B COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 218848000-6 2017B IDS First Amer Govt Oblig Fund Cl 2,917.17 2,917.17 2,917.17 1.480 1.460 1.480 1 Portfolio TEME Data Updated: SET _MTH: 03/03/2020 10:28 NL! CP Run Date: 03/03/2020 - 10:29 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Page 2 Portfolio Details - Investments December 31, 2019 Average Purchas Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance a Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 403.41 403.41 403.41 1.480 1.460 1.480 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 13,056,100.27 13,056,100.27 13,056,100.27 1.480 1.460 1.480 1 233358009-6 233358009-6 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-6 RDA-02INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.680 0.671 0.680 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886020-6 RDA071NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.930 0.917 0.930 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886026-6 RDA07RES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 136343008-6 RDA10APROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343000-6 RDA10INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343001-6 RDA10PRIN First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 136343006-6 RDA10RSRV First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 0.00 0.00 0.00 0.800 0.789 0.800 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01 SPTAXI1 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-1bond fd Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686001-5 03-4 ADMINI1 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 03-4 PREP11 Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 Portfolio TEME Data Updated: SET _MTH: 03/03/2020 10:28 NL! CP Run Date: 03/03/2020 - 10:29 PM (PRF_PM2) 7.3.0 CUSIP Investment # Issuer Managed Pool Accounts 94686006-5 03-4 RES11 Federated Tax Free Obligations 94669917-1 03-01-1 RES CA Local Agency Investment Fu 276213008-1 03-02 IMP CA Local Agency Investment Fu 164742006-1 03-06 RES-1 CA Local Agency Investment Fu 229462007-1 03-1 2012 RE CA Local Agency Investment Fu 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fu 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fu 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fu 164741006-1 0303-1 RES CA Local Agency Investment Fu 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fu 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fu 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fu 229462020-0 03-01 CASH USBANK 233358050-1 01-2 SPECESC U.S. Treasury Subtotal and Average Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments December 31, 2019 Average Purchas Balance a Par Value Market Value 0.00 0.00 n 0.00 0.00 n 14,763,916.05 14,763,916.05 n 325,852.47 325,852.47 n 799,376.64 799,376.64 n 0.00 0.00 n 0.00 0.00 n 0.00 0.00 n 1,509,996.11 1,509,996.11 n 0.00 0.00 n 0.00 0.00 n 0.00 0.00 435.32 435.32 0.00 0.00 43,896,649.36 42,735,537.59 42,735,537.59 Page 3 Stated YTM YTM Days to Maturity Book Value Rate 360 365 Maturity Date 0.00 0.250 0.247 0.250 1 0.00 2.043 2.015 2.043 1 14,763,916.05 2.043 2.015 2.043 1 325,852.47 2.043 2.015 2.043 1 799,376.64 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 1,509,996.11 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 0.00 2.043 2.015 2.043 1 435.32 0.000 0.000 1 0.00 0.360 0.355 0.360 1 42,735,537.59 1.686 1.709 1 Retention Escrow Account PACIFIC PREMIER 20190607-882 PACIFIC PREMIER 08/01/2019 83,560.92 83,560.92 83,560.92 0.000 0.000 1 218848050-0 2002 ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848060-0 2006AESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848070-0 2006BESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848080-0 2007ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 229462020-2 03-01 ESCROW U.S. Treasury 773,336.13 773,336.13 773,336.13 0.063 0.062 0.063 1 Subtotal and Average 839,367.68 856,897.05 856,897.05 856,897.05 0.056 0.057 1 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 2.00 2.00 2.00 2.00 0.000 0.000 1 Trust Accounts 6746058700 PARS Pension US Bank Trust 12,448,695.53 12,448,695.53 12,448,695.53 17.290 17.053 17.290 1 Subtotal and Average 12,255,066.24 12,448,695.53 12,448,695.53 12,448,695.53 17.053 17.290 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun SYSRDA RDA CA Local Agency Investment Fun SYSTCSD TCSD CA Local Agency Investment Fun Data Updated: SET _MTH: 03/03/2020 10:28 Run Date: 03/03/2020 - 10:29 11,457,942.26 11,478,226.23 11,457,942.26 2.043 2.015 2.043 1,853.59 1,856.87 1,853.59 2.043 2.015 2.043 29,834,877.13 29,887,693.75 29,834,877.13 2.043 2.015 2.043 1 1 1 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments December 31, 2019 Page 4 Average Purchas Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance a Par Value Market Value Book Value Rate 360 365 Maturity Date Subtotal and Average 45,101,124.59 41,294,672.98 41,367,776.85 41,294,672.98 2.015 2.043 1 Federal Agency Callable Securities 3133ELFX7 01252 Federal Farm Credit Bank 12/30/2019 1,000,000.00 999,850.00 1,000,000.00 1.650 1.627 1.650 729 12/30/2021 3130AANA2 01227 Federal Home Loan Bank 01/30/2017 1,000,000.00 1,000,460.00 1,000,000.00 1.750 1.726 1.750 211 07/30/2020 3130ABYY6 01235 Federal Home Loan Bank 08/24/2017 1,000,000.00 1,000,510.00 1,000,000.00 1.750 1.726 1.750 420 02/24/2021 3130ACN83 01238 Federal Home Loan Bank 10/30/2017 1,000,000.00 1,000,330.00 1,000,000.00 1.700 1.677 1.700 135 05/15/2020 3130ADFV9 01241 Federal Home Loan Bank 01/29/2018 1,000,000.00 1,000,130.00 1,000,000.00 2.250 2.219 2.250 394 01/29/2021 3134G8PP8 01220 Federal Home Loan Mtg Corp 03/30/2016 1,000,000.00 999,430.00 1,000,000.00 1.500 1.661 1.684 273 09/30/2020 3134GBAB8 01229 Federal Home Loan Mtg Corp 03/27/2017 1,000,000.00 1,000,050.00 1,000,000.00 1.670 1.647 1.670 86 03/27/2020 3134GBGZ9 01232 Federal Home Loan Mtg Corp 04/27/2017 1,000,000.00 1,008,160.00 1,000,000.00 2.000 1.964 1.991 757 01/27/2022 3134GBNK4 01234 Federal Home Loan Mtg Corp 05/30/2017 1,000,000.00 999,960.00 1,000,000.00 1.625 1.603 1.625 149 05/29/2020 3134GBL42 01237 Federal Home Loan Mtg Corp 09/28/2017 1,000,000.00 1,000,060.00 1,000,000.00 1.670 1.647 1.670 271 09/28/2020 3134GSMF9 01246 Federal Home Loan Mtg Corp 05/30/2018 1,000,000.00 1,013,550.00 1,000,000.00 3.000 2.959 3.000 1,241 05/26/2023 3136G2WT0 01216 Federal National Mtg Assn 01/27/2016 1,000,000.00 999,890.00 1,000,000.00 1.450 1.430 1.450 26 01/27/2020 3136G2XH5 01217 Federal National Mtg Assn 02/24/2016 1,000,000.00 999,700.00 1,000,000.00 1.400 1.381 1.400 54 02/24/2020 3136G3CL7 01218 Federal National Mtg Assn 03/24/2016 1,000,000.00 997,900.00 1,000,000.00 1.420 1.401 1.420 267 09/24/2020 3136G3TE5 01221 Federal National Mtg Assn 06/29/2016 1,000,000.00 998,070.00 1,000,000.00 1.250 1.233 1.250 180 06/29/2020 Subtotal and Average 14,064,516.13 15,000,000.00 15,018,050.00 15,000,000.00 1.727 1.751 346 Federal Agency Bullet Securities 3133EJT74 01249 Federal Farm Credit Bank 11/15/2018 1,000,000.00 1,026,290.00 1,000,000.00 3.050 3.008 3.050 684 11/15/2021 3130ADEB4 01240 Federal Home Loan Bank 01/12/2018 1,000,000.00 1,004,730.00 1,000,000.00 2.125 2.096 2.125 377 01/12/2021 3130ADR79 01243 Federal Home Loan Bank 03/20/2018 1,000,000.00 1,001,460.00 1,000,000.00 2.300 2.268 2.300 79 03/20/2020 3130ADSJ2 01244 Federal Home Loan Bank 03/08/2018 1,000,000.00 1,009,970.00 1,000,000.00 2.460 2.426 2.460 432 03/08/2021 3130ADXUl 01245 Federal Home Loan Bank 04/09/2018 1,000,000.00 1,000,130.00 1,000,000.00 2.320 2.288 2.320 8 01/09/2020 3130AHF81 01251 Federal Home Loan Bank 10/25/2019 1,000,000.00 1,000,210.00 1,000,000.00 1.600 1.578 1.600 663 10/25/2021 3135GOU92 01250 Federal National Mtg Assn 01/11/2019 1,000,000.00 1,020,230.00 1,000,000.00 2.625 2.589 2.625 741 01/11/2022 Subtotal and Average 7,000,000.00 7,000,000.00 7,063,020.00 7,000,000.00 2.322 2.354 426 Total and Average 130,209,661.93 119,335,805.15 119,489,979.02 119,335,805.15 3.434 3.481 69 Portfolio TEME Data Updated: SET _MTH: 03/03/2020 10:28 NL! CP Run Date: 03/03/2020 - 10:29 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Page 5 Portfolio Details - Cash December 31, 2019 Average Purchas Stated YTM YTM Days to CUSIP Investment # Issuer Balance a Par Value Market Value Book Value Rate 360 365 Maturity Passbook/Checking Accounts 1453718479 WORKERS BANK OF AMERICA MERRILL LYNC 07/01/2019 20,390.66 20,390.66 20,390.66 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2019 3,911.00 3,911.00 3,911.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 6,987,940.86 6,987,940.86 6,987,940.86 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2019 20,743.25 20,743.25 20,743.25 0.000 0.000 1 Average Balance 0.00 1 Total Cash and Investments 130,209,661.93 Data Updated: SET _MTH: 03/03/2020 10:28 Run Date: 03/03/2020 - 10:29 126,368,790.92 126,522,964.79 126,368,790.92 3.434 3.481 69 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through December 2019 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 29,069,739.00 $ 12,021,779.10 $ 11,749,622.05 $ 29,341,896.05 002 MEASURE S FUND 8,243,395.30 2,407,634.09 5,871,486.97 4,779,542.42 100 STATE GAS TAX FUND 536,383.90 467,452.87 1,003,414.26 422.51 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 2,059,063.82 161,968.76 2,000,014.87 221,017.71 103 STREETS MAINTENANCE FUND 1,793,223.57 376,597.98 14.52 2,169,807.03 120 DEVELOPMENT IMPACT FUND 2,422,208.31 476,834.26 589,764.39 2,309,278.18 125 PEG PUBLIC EDUCATION & GOVERNMENT 348,302.59 368.33 20,973.95 327,696.97 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 194,938.19 218.84 1.31 195,155.72 150 AB 2766 FUND 215,980.62 37,152.26 50,001.69 203,131.19 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 112,967.65 8,354.80 121,301.79 20.66 161 TEMECULA MAJOR CRIMES REWARD FUND 26,649.62 29.92 0.18 26,679.36 165 AFFORDABLE HOUSING 694,374.25 895.92 41,432.84 653,837.33 170 MEASURE A FUND 5,441,687.30 275,326.01 38.26 5,716,975.05 190 TEMECULA COMMUNITY SERVICES DISTRICT 408,899.80 1,095,105.71 1,263,771.45 240,234.06 192 TCSD SERVICE LEVEL "B" STREET LIGHTS - 1,659.25 1,618.05 41.20 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 213,467.66 164.16 6,429.97 207,201.85 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 17,964.29 22.27 0.12 17,986.44 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 334,743.12 520.74 16,321.88 318,941.98 197 TEMECULA LIBRARY FUND 278,905.10 237,031.79 93,723.29 422,213.60 198 PUBLIC ART 32,858.26 5,455.20 0.26 38,313.20 210 CAPITAL IMPROVEMENT PROJECT FUND 12,581,646.87 6,738,808.56 4,855,382.36 14,465,073.07 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 265,823.88 338.02 - 266,161.90 277 CFD-RORIPAUGH 14,905,483.16 393.70 0.95 14,905,875.91 278 CFD-RORIPAUGH II 6,681,096.78 8,495.64 - 0 6,689,592.42 300 INSURANCE FUND 913,470.29 201,440.66 25,368.42 1,089,542.53 305 WORKER'S COMPENSATION 1,924,924.37 62,225.06 73,610.29 1,913,539.14 310 VEHICLES AND EQUIPMENT FUND 1,953,681.82 170,036.53 43,278.79 2,080,439.56 320 INFORMATION TECHNOLOGY 678,590.03 1,080,459.35 606,421.20 1,152,628.18 325 TECHNOLOGY REPLACEMENT FUND 1,362,729.71 171,601.29 32,490.70 1,501,840.30 330 CENTRAL SERVICES (7,303.66) 73,106.29 17,816.18 47,986.45 335 CENTRAL SERVICES 323,477.30 9,476.50 2.06 332,951.74 340 FACILITIES 460,062.38 242,559.06 75,615.98 627,005.46 350 FACILITY REPLACEMENT FUND 233,327.22 132,482.56 300,002.45 65,807.33 380 SARDA DEBT SERVICE FUND 13,367,954.18 18,449.43 4,003,190.63 9,383,212.98 381 REDEVELOPMEN PROPERTY TAX TRUST 1,683,307.54 2,286.88 - 1,685,594.42 460 CFD 88-12 DEBT SERVICE FUND 93,463.48 104.92 0.63 93,567.77 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 645,699.85 813.34 454.65 646,058.54 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 1,749,835.02 1,531.48 454.70 1,750,911.80 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 128,990.25 167.68 454.46 128,703.47 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 2,092,055.59 674.13 546.78 2,092,182.94 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 375,866.12 60.60 454.74 375,471.98 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 855,615.92 1,082.87 634.42 856,064.37 478 CFD-RORIPAUGH II 3,455,830.96 4,393.64 454.69 3,459,769.91 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 824.15 1,754.69 2,564.85 13.99 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 85,273.11 105.20 2,166.03 83,212.28 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 24,610.58 41.25 2,507.89 22,143.94 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 1,833.18 4.01 861.79 975.40 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 17,088.52 29.23 2,358.41 14,759.34 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 27,434.81 37.55 1,233.38 26,238.98 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW - 903.55 899.47 4.08 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 67,029.74 111.00 10,918.53 56,222.21 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 26,187.02 30.33 182.89 26,034.46 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 9,138.79 13.64 531.96 8,620.47 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2,238.78 3.05 126.23 2,115.60 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 81,394.24 117.30 8,198.48 73,313.06 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 14,991.44 25.61 2,236.97 12,780.08 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 3,598.93 8.73 842.05 2,765.61 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 5,325.72 7.98 569.34 4,764.36 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 46,463.53 59.18 1,759.57 44,763.14 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 931.08 1.58 121.73 810.93 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 24,684.48 58.76 7,675.68 17,067.56 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 80,659.07 103.30 3,673.62 77,088.75 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 165,136.81 226.57 11,603.28 153,760.10 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 180,676.91 263.06 15,416.60 165,523.37 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 5,823.21 7.77 246.46 5,584.52 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 16,310.25 20.24 419.25 15,911.24 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 13,739.26 82.94 9,454.13 4,368.07 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 49,011.69 67.43 2,764.68 46,314.44 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 599.38 1.17 173.45 427.10 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 6,161.55 9.58 768.98 5,402.15 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 381,167.45 499.41 15,078.35 366,588.51 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 920.11 1.74 201.62 720.23 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 35,560.93 39.92 0.24 35,600.61 701 PENSION RATE STABILIZATION FUND $ 12,248,611.93 200,083.60 - $ 12,448,695.53 Grand Total: $ $ 126,522,964.79 132,794,808.06 $ 26,700,279.82 $ 32,972,123.09 Journal Entries completed after November's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Portfolio Managment Treasury Report Portfolio Management Portfolio Summary January 31, 2020 City of Temecula 41000 Main Street Temecula, CA 92590 (951)694-6430 Par Market Book % of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 42,833,477.18 42,833,477.18 42,833,477.18 36.38 1 1 1.638 1.661 Retention Escrow Account 862,675.14 862,675.14 862,675.14 0.73 1 1 0.056 0.057 Letter of Credit 2.00 2.00 2.00 0.00 1 1 0.000 0.000 Trust Accounts 12,483,346.49 12,483,346.49 12,483,346.49 10.60 1 1 11.855 12.020 Local Agency Investment Funds 41,570,244.44 41,643,836.16 41,570,244.44 35.30 1 1 1.940 1.967 Federal Agency Callable Securities 14,000,000.00 14,033,520.00 14,000,000.00 11.89 1,325 403 1.706 1.729 Federal Agency Bullet Securities 6,000,000.00 6,074,310.00 6,000,000.00 5.10 974 465 2.328 2.360 117,749,745.25 117,931,166.97 117,749,745.25 100.00% 208 72 2.860 2.899 Investments Cash Passbook/Checking 32,847,409.68 32,847,409.68 32,847,409.68 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 150,597,154.93 150,778,576.65 150,597,154.93 208 72 2.860 2.899 Total Earnings January 31 Month Ending Fiscal Year To Date Current Year 348,954.16 2,139,456.37 Average Daily Balance 126,593,279.35 137,004,183.75 Effective Rate of Return 3.25% 2.65% Reporting period 01/01/2020-01/31/2020 Portfolio TEME Data Updated: SET_MTH: 03/10/2020 09:40 NL! CP Run Date: 03/10/2020 - 09:40 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments January 31, 2020 Page 1 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358001-6 01-2 BOND F First Amer Govt Oblig Fund Cl 11,324.21 11,324.21 11,324.21 1.450 1.430 1.450 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 506,892.39 506,892.39 506,892.39 1.450 1.430 1.450 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 88,214.64 88,214.64 88,214.64 1.450 1.430 1.450 1 276213009-6 03-02 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213008-6 03-02 IMPR First Amer Govt Oblig Fund Cl 580.10 580.10 580.10 1.450 1.430 1.450 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 747,246.93 747,246.93 747,246.93 1.450 1.430 1.450 1 164741002-6 03-03 BOND F First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 164741008-6 03-03IMP First Amer Govt Oblig Fund Cl 227,258.78 227,258.78 227,258.78 1.450 1.430 1.450 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 407.64 407.64 407.64 1.450 1.430 1.450 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 198,054.22 198,054.22 198,054.22 1.450 1.430 1.450 1 164742002-6 03-06 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 1.630 1.608 1.630 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund Cl 2,710.78 2,710.78 2,710.78 1.450 1.430 1.450 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.80 3.80 3.80 1.580 1.558 1.580 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,185.60 2,185.60 2,185.60 1.450 1.430 1.450 1 229462009-6 03-1 COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 229462006-6 03-1 RESERV First Amer Govt Oblig Fund Cl 17,540.37 17,540.37 17,540.37 1.450 1.430 1.450 1 229462000-6 03-1 SPECF First Amer Govt Oblig Fund Cl 118,234.33 118,234.33 118,234.33 1.450 1.430 1.450 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669917-6 03-1 RES First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669916-6 03-1 RESB11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669000-6 03-1 SPTAX11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 276213002-6 03-2 REFU First Amer Govt Oblig Fund Cl 17,050.28 17,050.28 17,050.28 1.450 1.430 1.450 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 49,204.96 49,204.96 49,204.96 1.450 1.430 1.450 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund Cl 532.00 532.00 532.00 1.450 1.430 1.450 1 94686005-6 034PREP11 First Amer Govt Oblig Fund Cl 13.61 13.61 13.61 1.470 1.450 1.470 1 94686000-6 034RED11 First Amer Govt Oblig Fund Cl 101,904.63 101,904.63 101,904.63 1.450 1.430 1.450 1 94686006-6 034RES11 First Amer Govt Oblig Fund Cl 21,683.08 21,683.08 21,683.08 1.450 1.430 1.450 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 69,090.36 69,090.36 69,090.36 1.450 1.430 1.450 1 276213023-6 16-01 CAPINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 276213029-6 16-01 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213028-6 16-01 IMP First Amer Govt Oblig Fund Cl 6,698,061.56 6,698,061.56 6,698,061.56 1.450 1.430 1.450 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,176,457.39 3,176,457.39 3,176,457.39 1.450 1.430 1.450 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 179,293.50 179,293.50 179,293.50 1.450 1.430 1.450 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 1,403.41 1,403.41 1,403.41 1.450 1.430 1.450 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 17,889.88 17,889.88 17,889.88 1.450 1.430 1.450 1 Data Updated: SET_MTH: 03/10/2020 09:40 Run Date: 03/10/2020 - 09:40 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments January 31, 2020 Page 2 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 218848013-2 2017B COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 218848000-6 2017B DS First Amer Govt Oblig Fund Cl 4,402.65 4,402.65 4,402.65 1.450 1.430 1.450 1 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 978.70 978.70 978.70 1.450 1.430 1.450 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 13,072,629.53 13,072,629.53 13,072,629.53 1.450 1.430 1.450 1 233358009-6 233358009-6 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-6 RDA-021NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.680 0.671 0.680 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886020-6 RDA071NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.930 0.917 0.930 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886026-6 RDA07RES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 136343008-6 RDA10APROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343000-6 RDA10INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343001-6 RDA10PRIN First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 136343006-6 RDA10RSRV First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 0.00 0.00 0.00 0.800 0.789 0.800 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01SPTAX11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 03/10/2020 09:40 NL! CP Run Date: 03/10/2020 - 09:40 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments January 31, 2020 Page 3 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-1 bond fd Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686001-5 034 ADMIN11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 034 PREP11 Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686006-5 034 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-1 03-01-1 RES CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 276213008-1 03-02 IMP CA Local Agency Investment Fun 14,851,428.67 14,851,428.67 14,851,428.67 1.967 1.940 1.967 1 164742006-1 03-06 RES-1 CA Local Agency Investment Fun 327,724.40 327,724.40 327,724.40 1.967 1.940 1.967 1 229462007-1 03-1 2012 RE CA Local Agency Investment Fun 803,968.84 803,968.84 803,968.84 1.967 1.940 1.967 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 164741006-1 0303-1 RES CA Local Agency Investment Fun 1,518,670.62 1,518,670.62 1,518,670.62 1.967 1.940 1.967 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.967 1.940 1.967 1 229462020-0 03-01 CASH USBANK 435.32 435.32 435.32 0.000 0.000 1 233358050-1 01-2 SPECESC U.S. Treasury 0.00 0.00 0.00 0.360 0.355 0.360 1 Subtotal and Average 42,845,846.41 42,833,477.18 42,833,477.18 42,833,477.18 1.638 1.661 1 Retention Escrow Account PACIFIC PREMIER 20190607-882 PACIFIC PREMIER 08/01/2019 83,564.46 83,564.46 83,564.46 0.000 0.000 1 218848050-0 2002 ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848060-0 2006AESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848070-0 2006BESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848080-0 2007ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 229462020-2 03-01 ESCROW U.S. Treasury 779,110.68 779,110.68 779,110.68 0.063 0.062 0.063 1 Subtotal and Average 857,083.44 862,675.14 862,675.14 862,675.14 0.056 0.057 1 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 2.00 2.00 2.00 2.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 03/10/2020 09:40 NL! CP Run Date: 03/10/2020 - 09:40 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments January 31, 2020 Page 4 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Trust Accounts 6746058700 PARS Pension US Bank Trust 12,483,346.49 12,483,346.49 12,483,346.49 12.020 11.855 12.020 1 Subtotal and Average 12,449,813.30 12,483,346.49 12,483,346.49 12,483,346.49 11.855 12.020 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun SYSRDA RDA CA Local Agency Investment Fun SYSTCSD TCSD CA Local Agency Investment Fun Subtotal and Average 41,445,792.81 Federal Agency Callable Securities 3133ELFX7 01252 3130AANA2 01227 3130ABYY6 01235 3130ACN83 01238 3130ADFV9 01241 3134G8PP8 01220 3134GBAB8 01229 3134GBGZ9 01232 3134GBNK4 01234 3134GBL42 01237 3134GSMF9 01246 3134GU6D7 01253 3136G2WT0 01216 3136G2XH5 01217 3136G3CL7 01218 3136G3TE5 01221 11,581,779.33 1,864.24 29,986,600.87 41,570,244.44 11,602,282.53 1,867.54 30,039,686.09 41,643,836.16 11,581,779.33 1.967 1,864.24 1.967 29,986,600.87 1.967 41,570,244.44 1.940 1.967 1 1.940 1.967 1 1.940 1.967 1 1.940 1.967 1 Federal Farm Credit Bank 12/30/2019 1,000,000.00 1,001,880.00 1,000,000.00 1.650 1.627 1.650 698 12/30/2021 Federal Home Loan Bank 01/30/2017 1,000,000.00 1,000,830.00 1,000,000.00 1.750 1.726 1.750 180 07/30/2020 Federal Home Loan Bank 08/24/2017 1,000,000.00 1,002,110.00 1,000,000.00 1.750 1.726 1.750 389 02/24/2021 Federal Home Loan Bank 10/30/2017 1,000,000.00 1,000,420.00 1,000,000.00 1.700 1.677 1.700 104 05/15/2020 Federal Home Loan Bank 01/29/2018 0.00 0.00 0.00 2.250 2.219 2.250 363 01/29/2021 Federal Home Loan Mtg Corp 03/30/2016 1,000,000.00 1,000,210.00 1,000,000.00 1.500 1.661 1.684 242 09/30/2020 Federal Home Loan Mtg Corp 03/27/2017 1,000,000.00 1,000,150.00 1,000,000.00 1.670 1.647 1.670 55 03/27/2020 Federal Home Loan Mtg Corp 04/27/2017 1,000,000.00 1,012,150.00 1,000,000.00 2.000 1.964 1.991 726 01/27/2022 Federal Home Loan Mtg Corp 05/30/2017 1,000,000.00 1,000,160.00 1,000,000.00 1.625 1.603 1.625 118 05/29/2020 Federal Home Loan Mtg Corp 09/28/2017 1,000,000.00 1,000,770.00 1,000,000.00 1.670 1.647 1.670 240 09/28/2020 Federal Home Loan Mtg Corp 05/30/2018 1,000,000.00 1,016,740.00 1,000,000.00 3.000 2.959 3.000 1,210 05/26/2023 Federal Home Loan Mtg Corp 01/28/2020 1,000,000.00 1,000,680.00 1,000,000.00 1.650 1.627 1.650 1,273 07/28/2023 Federal National Mtg Assn 01/27/2016 0.00 0.00 0.00 1.450 1.430 1.450 27 01/27/2020 Federal National Mtg Assn 02/24/2016 1,000,000.00 999,940.00 1,000,000.00 1.400 1.381 1.400 23 02/24/2020 Federal National Mtg Assn 03/24/2016 1,000,000.00 998,630.00 1,000,000.00 1.420 1.401 1.420 236 09/24/2020 Federal National Mtg Assn 06/29/2016 1,000,000.00 998,850.00 1,000,000.00 1.250 1.233 1.250 149 06/29/2020 Subtotal and Average 14,870,967.74 Federal Agency Bullet Securities 3133EJT74 01249 3130ADEB4 01240 3130ADR79 01243 3130ADSJ2 01244 3130ADXUl 01245 3130AHF81 01251 3135GOU92 01250 14,000,000.00 14,033,520.00 14,000,000.00 1.706 1.729 403 Federal Farm Credit Bank 11/15/2018 1,000,000.00 1,029,160.00 1,000,000.00 3.050 3.008 3.050 653 11/15/2021 Federal Home Loan Bank 01/12/2018 1,000,000.00 1,005,720.00 1,000,000.00 2.125 2.096 2.125 346 01/12/2021 Federal Home Loan Bank 03/20/2018 1,000,000.00 1,000,990.00 1,000,000.00 2.300 2.268 2.300 48 03/20/2020 Federal Home Loan Bank 03/08/2018 1,000,000.00 1,010,990.00 1,000,000.00 2.460 2.426 2.460 401 03/08/2021 Federal Home Loan Bank 04/09/2018 0.00 0.00 0.00 2.320 2.288 2.320 9 01/09/2020 Federal Home Loan Bank 10/25/2019 1,000,000.00 1,003,680.00 1,000,000.00 1.600 1.578 1.600 632 10/25/2021 Federal National Mtg Assn 01/11/2019 1,000,000.00 1,023,770.00 1,000,000.00 2.625 2.589 2.625 710 01/11/2022 Portfolio TEME Data Updated: SET_MTH: 03/10/2020 09:40 NL! CP Run Date: 03/10/2020 - 09:40 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments January 31, 2020 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Subtotal and Average 6,258,064.52 6,000,000.00 6,074,310.00 6,000,000.00 2.328 2.360 465 Total and Average Data Updated: SET_MTH: 03/10/2020 09:40 Run Date: 03/10/2020 - 09:40 126,593,279.35 117,749,745.25 117,931,166.97 117,749,745.25 2.860 2.899 72 Page 5 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Cash January 31, 2020 Page 6 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Passbook/Checking Accounts 1453718479 WORKERS BANK OF AMERICA MERRILL LYNC 07/01/2019 19,686.19 19,686.19 19,686.19 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2019 3,911.00 3,911.00 3,911.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 32,814,253.44 32,814,253.44 32,814,253.44 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2019 9,559.05 9,559.05 9,559.05 0.000 0.000 1 Average Balance 0.00 Total Cash and Investments 126,593,279.35 O 150,597,154.93 150,778,576.65 150,597,154.93 2.860 2.899 72 Portfolio TEME Data Updated: SET_MTH: 03/10/2020 09:40 NL! CP Run Date: 03/10/2020 - 09:40 PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through January 2020 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 29,341,896.05 $ 11,595,389.37 $ 9,308,280.40 $ 31,629,005.02 002 MEASURE S FUND 4,779,542.42 2,420,842.09 7,200,384.51 100 STATE GAS TAX FUND 422.51 347,274.57 347,697.08 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 221,017.71 176,891.14 397,908.85 103 STREETS MAINTENANCE FUND 2,169,807.03 6,555.49 2,176,362.52 120 DEVELOPMENT IMPACT FUND 2,309,278.18 913,506.65 - 3,222,784.83 125 PEG PUBLIC EDUCATION & GOVERNMENT 327,696.97 1,382.07 6,705.28 322,373.76 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 195,155.72 688.27 - 195,843.99 150 AB 2766 FUND 203,131.19 790.14 203,921.33 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 20.66 8,589.37 8,610.03 161 TEMECULA MAJOR CRIMES REWARD FUND 26,679.36 94.09 - 26,773.45 165 AFFORDABLE HOUSING 653,837.33 2,487.88 34,683.35 621,641.86 170 MEASURE A FUND 5,716,975.05 319,704.62 72,874.00 5,963,805.67 190 TEMECULA COMMUNITY SERVICES DISTRICT 240,234.06 2,224,482.18 1,848,455.78 616,260.46 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 41.20 510,382.46 242,764.93 267,658.73 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 207,201.85 4,410,055.31 5,009.78 4,612,247.38 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 17,986.44 2,724.40 - 20,710.84 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 318,941.98 128,640.73 22,008.21 425,574.50 197 TEMECULA LIBRARY FUND 422,213.60 12,381.39 37,103.63 397,491.36 198 PUBLIC ART 38,313.20 8,779.10 - 47,092.30 210 CAPITAL IMPROVEMENT PROJECT FUND 14,465,073.07 5,385,378.14 1,872,343.06 17,978,108.15 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 266,161.90 336.97 39,240.09 227,258.78 277 CFD-RORIPAUGH 14,905,875.91 88,011.95 - 14,993,887.86 278 CFD-RORIPAUGH II 6,689,592.42 8,469.14 - 6,698,061.56 300 INSURANCE FUND 1,089,542.53 3,004.34 15,673.93 1,076,872.94 305 WORKER'S COMPENSATION 1,913,539.14 6,808.95 3,210.69 1,917,137.40 310 VEHICLES AND EQUIPMENT FUND 2,080,439.56 7,004.24 32,575.33 2,054,868.47 320 INFORMATION TECHNOLOGY 1,152,628.18 2,684.85 262,778.68 892,534.35 325 TECHNOLOGY REPLACEMENT FUND 1,501,840.30 4,941.15 37,579.21 1,469,202.24 330 CENTRAL SERVICES 47,986.45 50.76 27,801.19 20,236.02 335 CENTRAL SERVICES 332,951.74 1,144.57 - 334,096.31 340 FACILITIES 627,005.46 5,630.62 87,551.19 545,084.89 350 FACILITY REPLACEMENT FUND 65,807.33 896.58 - 66,703.91 380 SARDA DEBT SERVICE FUND 9,383,212.98 19,010.01 3,815.00 9,398,407.99 381 REDEVELOPMEN PROPERTY TAX TRUST 1,685,594.42 3,746,646.37 - 5,432,240.79 460 CFD 88-12 DEBT SERVICE FUND 93,567.77 329.99 - 93,897.76 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 646,058.54 527,869.60 390.30 1,173,537.84 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 1,750,911.80 423,537.14 390.10 2,174,058.84 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 128,703.47 57,966.91 1,600.10 185,070.28 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 2,092,182.94 981,939.53 478.82 3,073,643.65 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 375,471.98 168,912.95 390.12 543,994.81 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 856,064.37 383,902.15 567.69 1,239,398.83 478 CFD-RORIPAUGH II 3,459,769.91 2,543,077.15 390.10 6,002,456.96 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 13.99 18,941.06 2,381.51 16,573.54 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 83,212.28 22,123.49 1,977.23 103,358.54 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 22,143.94 24,909.94 2,814.31 44,239.57 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 975.40 3,208.52 370.43 3,813.49 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 14,759.34 20,362.15 2,010.76 33,110.73 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 26,238.98 14,017.28 1,185.56 39,070.70 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 4.08 8,659.19 802.76 7,860.51 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 56,222.21 73,341.30 16,947.01 112,616.50 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 26,034.46 2,722.65 171.51 28,585.60 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 8,620.47 4,842.29 1,006.67 12,456.09 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2,115.60 1,137.00 114.94 3,137.66 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 73,313.06 50,621.66 11,608.18 112,326.54 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 12,780.08 17,628.36 1,881.11 28,527.33 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 2,765.61 7,746.04 755.55 9,756.10 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 4,764.36 4,808.12 570.73 9,001.75 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 44,763.14 19,685.61 5,266.97 59,181.78 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 810.93 1,000.13 117.14 1,693.92 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 17,067.56 50,945.61 6,972.75 61,040.42 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 77,088.75 30,035.83 2,936.05 104,188.53 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 153,760.10 92,414.59 8,125.96 238,048.73 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 165,523.37 119,179.42 13,331.19 271,371.60 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 5,584.52 2,120.38 218.26 7,486.64 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 15,911.24 4,121.42 387.48 19,645.18 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 4,368.07 85,402.80 8,058.72 81,712.15 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 46,314.44 23,217.93 2,220.96 67,311.41 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 427.10 853.20 109.78 1,170.52 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 5,402.15 4,469.25 444.24 9,427.16 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 366,588.51 120,827.64 12,041.55 475,374.60 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 720.23 1,935.75 148.37 2,507.61 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 35,600.61 125.55 - 35,726.16 701 PENSION RATE STABILIZATION FUND $ 12,448,695.53 34,650.96 - $ 12,483,346.49 Grand Total: $ 126,522,964.79 $ 38,325,250.50 $ 14,069,638.64 $ 150,778,576.65 Journal Entries completed after December's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Portfolio Managment Treasury Report Portfolio Management Portfolio Summary February 29, 2020 City of Temecula 41000 Main Street Temecula, CA 92590 (951)694-6430 Par Market Book % of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 49,513,931.03 49,513,931.03 49,513,931.03 32.79 1 1 1.591 1.613 Retention Escrow Account 876,412.22 876,412.22 876,412.22 0.58 1 1 0.056 0.057 Letter of Credit 2.00 2.00 2.00 0.00 1 1 0.000 0.000 Trust Accounts 12,062,756.97 12,062,756.97 12,062,756.97 7.99 1 1 6.372 6.460 Local Agency Investment Funds 67,570,244.44 67,689,863.91 67,570,244.44 44.74 1 1 1.886 1.912 Federal Agency Callable Securities 14,000,000.00 14,066,720.00 14,000,000.00 9.27 1,325 479 1.723 1.747 Federal Agency Bullet Securities 7,000,000.00 7,116,630.00 7,000,000.00 4.64 1,018 553 2.195 2.226 151,023,346.66 151,326,316.13 151,023,346.66 100.00% 171 71 2.136 2.166 Investments Cash Passbook/Checking 2,076,782.29 2,076,782.29 2,076,782.29 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 153,100,128.95 153,403,098.42 153,100,128.95 171 71 2.136 2.166 Total Earnings February 29 Month Ending Fiscal Year To Date Current Year 278,381.47 1,845,687.02 Average Daily Balance 155,677,858.82 139,223,595.95 Effective Rate of Return 2.25% 1.98% Reporting period 02/01/2020-02/29/2020 Portfolio TEME Data Updated: SET_MTH: 03/30/2020 12:26 NL! CP Run Date: 03/30/2020 - 12:26 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments February 29, 2020 Page 1 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358001-6 01-2 BOND F First Amer Govt Oblig Fund Cl 11,338.24 11,338.24 11,338.24 1.450 1.430 1.450 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 507,520.41 507,520.41 507,520.41 1.450 1.430 1.450 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 615,274.22 615,274.22 615,274.22 1.450 1.430 1.450 1 276213009-6 03-02 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213008-6 03-02 IMPR First Amer Govt Oblig Fund Cl 580.82 580.82 580.82 1.450 1.430 1.450 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 748,172.75 748,172.75 748,172.75 1.450 1.430 1.450 1 164741002-6 03-03 BOND F First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 164741008-6 03-03IMP First Amer Govt Oblig Fund Cl 227,573.43 227,573.43 227,573.43 1.450 1.430 1.450 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 408.15 408.15 408.15 1.450 1.430 1.450 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 1,169,947.43 1,169,947.43 1,169,947.43 1.450 1.430 1.450 1 164742002-6 03-06 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 1.630 1.608 1.630 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund Cl 169,578.68 169,578.68 169,578.68 1.450 1.430 1.450 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.80 3.80 3.80 1.580 1.558 1.580 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,188.31 2,188.31 2,188.31 1.450 1.430 1.450 1 229462009-6 03-1 COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 229462006-6 03-1 RESERV First Amer Govt Oblig Fund Cl 17,562.10 17,562.10 17,562.10 1.450 1.430 1.450 1 229462000-6 03-1SPECF First Amer Govt Oblig Fund Cl 531,225.80 531,225.80 531,225.80 1.450 1.430 1.450 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669917-6 03-1 RES First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669916-6 03-1 RESB11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669000-6 03-1 SPTAX11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 276213002-6 03-2 REFU First Amer Govt Oblig Fund Cl 17,071.40 17,071.40 17,071.40 1.450 1.430 1.450 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 431,976.13 431,976.13 431,976.13 1.450 1.430 1.450 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund Cl 532.66 532.66 532.66 1.450 1.430 1.450 1 94686005-6 034PREP11 First Amer Govt Oblig Fund Cl 13.63 13.63 13.63 1.470 1.450 1.470 1 94686000-6 034RED11 First Amer Govt Oblig Fund Cl 155,819.60 155,819.60 155,819.60 1.450 1.430 1.450 1 94686006-6 034RES11 First Amer Govt Oblig Fund Cl 21,709.94 21,709.94 21,709.94 1.450 1.430 1.450 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 69,175.96 69,175.96 69,175.96 1.450 1.430 1.450 1 276213023-6 16-01 CAPINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 276213029-6 16-01 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213028-6 16-01 IMP First Amer Govt Oblig Fund Cl 6,706,360.26 6,706,360.26 6,706,360.26 1.450 1.430 1.450 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,180,392.93 3,180,392.93 3,180,392.93 1.450 1.430 1.450 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 2,718,104.75 2,718,104.75 2,718,104.75 1.450 1.430 1.450 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 1,405.12 1,405.12 1,405.12 1.450 1.430 1.450 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 17,912.05 17,912.05 17,912.05 1.450 1.430 1.450 1 Data Updated: SET_MTH: 03/30/2020 12:26 Run Date: 03/30/2020 - 12:26 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments February 29, 2020 Page 2 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 218848013-2 2017B COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 218848000-6 2017B DS First Amer Govt Oblig Fund Cl 1,600,048.61 1,600,048.61 1,600,048.61 1.450 1.430 1.450 1 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 979.87 979.87 979.87 1.450 1.430 1.450 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 13,088,826.13 13,088,826.13 13,088,826.13 1.450 1.430 1.450 1 233358009-6 233358009-6 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-6 RDA-021NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.680 0.671 0.680 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886020-6 RDA071NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.930 0.917 0.930 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886026-6 RDA07RES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 136343008-6 RDA10APROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343000-6 RDA10INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343001-6 RDA10PRIN First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 136343006-6 RDA10RSRV First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 0.00 0.00 0.00 0.800 0.789 0.800 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01SPTAX11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 03/30/2020 12:26 NL! CP Run Date: 03/30/2020 - 12:26 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments February 29, 2020 Page 3 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-1 bond fd Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686001-5 034 ADMIN11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 034 PREP11 Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686006-5 034 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-1 03-01-1 RES CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 276213008-1 03-02 IMP CA Local Agency Investment Fun 14,851,428.67 14,851,428.67 14,851,428.67 1.912 1.886 1.912 1 164742006-1 03-06 RES-1 CA Local Agency Investment Fun 327,724.40 327,724.40 327,724.40 1.912 1.886 1.912 1 229462007-1 03-1 2012 RE CA Local Agency Investment Fun 803,968.84 803,968.84 803,968.84 1.912 1.886 1.912 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 164741006-1 0303-1 RES CA Local Agency Investment Fun 1,518,670.62 1,518,670.62 1,518,670.62 1.912 1.886 1.912 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.912 1.886 1.912 1 229462020-0 03-01 CASH USBANK 435.32 435.32 435.32 0.000 0.000 1 233358050-1 01-2 SPECESC U.S. Treasury 0.00 0.00 0.00 0.360 0.355 0.360 1 Subtotal and Average 46,472,025.20 49,513,931.03 49,513,931.03 49,513,931.03 1.591 1.613 1 Retention Escrow Account PACIFIC PREMIER 20190607-882 PACIFIC PREMIER 08/01/2019 89,196.60 89,196.60 89,196.60 0.000 0.000 1 218848050-0 2002 ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848060-0 2006AESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848070-0 2006BESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848080-0 2007ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 229462020-2 03-01 ESCROW U.S. Treasury 787,215.62 787,215.62 787,215.62 0.063 0.062 0.063 1 Subtotal and Average 863,148.83 876,412.22 876,412.22 876,412.22 0.056 0.057 1 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 2.00 2.00 2.00 2.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 03/30/2020 12:26 NL! CP Run Date: 03/30/2020 - 12:26 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments February 29, 2020 Page 4 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Trust Accounts 6746058700 PARS Pension US Bank Trust 12,062,756.97 12,062,756.97 12,062,756.97 6.460 6.372 6.460 1 Subtotal and Average 12,468,843.40 12,062,756.97 12,062,756.97 12,062,756.97 6.372 6.460 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun 37,581,779.33 37,648,310.28 37,581,779.33 1.912 1.886 1.912 1 SYSRDA RDA CA Local Agency Investment Fun 1,864.24 1,867.54 1,864.24 1.912 1.886 1.912 1 SYSTCSD TCSD CA Local Agency Investment Fun 29,986,600.87 30,039,686.09 29,986,600.87 1.912 1.886 1.912 1 Subtotal and Average 43,363,347.89 67,570,244.44 67,689,863.91 67,570,244.44 1.886 1.912 1 Federal Agency Callable Securities 3133ELFX7 01252 Federal Farm Credit Bank 3130AANA2 01227 Federal Home Loan Bank 3130ABYY6 01235 Federal Home Loan Bank 3130ACN83 01238 Federal Home Loan Bank 3134G8PP8 01220 Federal Home Loan Mtg Corp 3134GBAB8 01229 Federal Home Loan Mtg Corp 3134GBGZ9 01232 Federal Home Loan Mtg Corp 3134GBNK4 01234 Federal Home Loan Mtg Corp 3134GBL42 01237 Federal Home Loan Mtg Corp 3134GSMF9 01246 Federal Home Loan Mtg Corp 3134GU6D7 01253 Federal Home Loan Mtg Corp 3136G2XH5 01217 Federal National Mtg Assn 3136G3CL7 01218 Federal National Mtg Assn 3136G3TE5 01221 Federal National Mtg Assn 3136G4UL5 01255 Federal National Mtg Assn Subtotal and Average 13 Federal Agency Bullet Securities 3133EJT74 01249 3133ELMA9 01254 3130ADEB4 01240 3130ADR79 01243 3130ADSJ2 01244 3130AHF81 01251 3135GOU92 01250 ,931,034.48 12/30/2019 1,000,000.00 1,005,310.00 1,000,000.00 1.650 1.627 1.650 669 12/30/2021 01 /30/2017 1,000,000.00 1,002,030.00 1,000,000.00 1.750 1.726 1.750 151 07/30/2020 08/24/2017 1,000,000.00 1,006,040.00 1,000,000.00 1.750 1.726 1.750 360 02/24/2021 10/30/2017 1,000,000.00 1,000,770.00 1,000,000.00 1.700 1.677 1.700 75 05/15/2020 03/30/2016 1,000,000.00 1,000,970.00 1,000,000.00 1.500 1.661 1.684 213 09/30/2020 03/27/2017 1,000,000.00 1,000,140.00 1,000,000.00 1.670 1.647 1.670 26 03/27/2020 04/27/2017 1,000,000.00 1,019,430.00 1,000,000.00 2.000 1.964 1.991 697 01/27/2022 05/30/2017 1,000,000.00 1,000,420.00 1,000,000.00 1.625 1.603 1.625 89 05/29/2020 09/28/2017 1,000,000.00 1,001,960.00 1,000,000.00 1.670 1.647 1.670 211 09/28/2020 05/30/2018 1,000,000.00 1,021,040.00 1,000,000.00 3.000 2.959 3.000 1,181 05/26/2023 01/28/2020 1,000,000.00 1,004,500.00 1,000,000.00 1.650 1.627 1.650 1,244 07/28/2023 02/24/2016 0.00 0.00 0.00 1.400 1.381 1.400 24 02/24/2020 03/24/2016 1,000,000.00 1,001,160.00 1,000,000.00 1.420 1.401 1.420 207 09/24/2020 06/29/2016 1,000,000.00 1,000,440.00 1,000,000.00 1.250 1.233 1.250 120 06/29/2020 02/26/2020 1,000,000.00 1,002,510.00 1,000,000.00 1.650 1.627 1.650 1,457 02/26/2024 14,000,000.00 14,066,720.00 14,000,000.00 1.723 1.747 479 Federal Farm Credit Bank 11/15/2018 1,000,000.00 1,035,550.00 1,000,000.00 3.050 3.008 3.050 624 11/15/2021 Federal Farm Credit Bank 02/07/2020 1,000,000.00 1,015,860.00 1,000,000.00 1.420 1.401 1.420 1,254 08/07/2023 Federal Home Loan Bank 01/12/2018 1,000,000.00 1,008,780.00 1,000,000.00 2.125 2.096 2.125 317 01/12/2021 Federal Home Loan Bank 03/20/2018 1,000,000.00 1,000,490.00 1,000,000.00 2.300 2.268 2.300 19 03/20/2020 Federal Home Loan Bank 03/08/2018 1,000,000.00 1,014,490.00 1,000,000.00 2.460 2.426 2.460 372 03/08/2021 Federal Home Loan Bank 10/25/2019 1,000,000.00 1,010,530.00 1,000,000.00 1.600 1.578 1.600 603 10/25/2021 Federal National Mtg Assn 01/11/2019 1,000,000.00 1,030,930.00 1,000,000.00 2.625 2.589 2.625 681 01/11/2022 Portfolio TEME Data Updated: SET_MTH: 03/30/2020 12:26 NL! CP Run Date: 03/30/2020 - 12:26 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments February 29, 2020 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Subtotal and Average 6,793,103.45 7,000,000.00 7,116,630.00 7,000,000.00 2.195 2.226 553 Total and Average Data Updated: SET_MTH: 03/30/2020 12:26 Run Date: 03/30/2020 - 12:26 155,677,858.82 151,023,346.66 151,326,316.13 151,023,346.66 2.136 2.166 71 Page 5 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Cash February 29, 2020 Page 6 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Passbook/Checking Accounts 1453718479 WORKERS BANK OF AMERICA MERRILL LYNC 07/01/2019 17,981.17 17,981.17 17,981.17 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2019 3,911.00 3,911.00 3,911.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 2,046,685.12 2,046,685.12 2,046,685.12 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2019 8,205.00 8,205.00 8,205.00 0.000 0.000 1 Average Balance 0.00 Total Cash and Investments 155,677,858.82 O 153,100,128.95 153,403,098.42 153,100,128.95 2.136 2.166 71 Portfolio TEME Data Updated: SET_MTH: 03/30/2020 12:26 NL! CP Run Date: 03/30/2020 - 12:26 PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through February 2020 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 31,629,005.02 $ 14,604,727.85 $ 8,440,059.19 $ 37,793,673.68 002 MEASURE S FUND 7,200,384.51 3,611,362.55 10,811,747.06 100 STATE GAS TAX FUND 347,697.08 176.20 347,873.28 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 397,908.85 178,347.05 576,255.90 103 STREETS MAINTENANCE FUND 2,176,362.52 1,102.88 2,177,465.40 106 JEFFERSON STREET IN LIEU FEES 493,586.24 - 493,586.24 120 DEVELOPMENT IMPACT FUND 3,222,784.83 284,560.51 493,336.24 3,014,009.10 125 PEG PUBLIC EDUCATION & GOVERNMENT 322,373.76 133,177.41 44,115.93 411,435.24 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 195,843.99 99.24 - 195,943.23 150 AB 2766 FUND 203,921.33 103.34 204,024.67 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 8,610.03 8,341.92 16,951.95 161 TEMECULA MAJOR CRIMES REWARD FUND 26,773.45 13.57 - 26,787.02 165 AFFORDABLE HOUSING 621,641.86 304.52 20,728.41 601,217.97 170 MEASURE A FUND 5,963,805.67 3,022.16 50.00 5,966,777.83 190 TEMECULA COMMUNITY SERVICES DISTRICT 616,260.46 507,194.22 746,088.88 377,365.80 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 267,658.73 14,954.12 282,612.85 - 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 4,612,247.38 219.60 4,178,905.08 433,561.90 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 20,710.84 10.50 - 20,721.34 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 425,574.50 4,423.88 16,240.59 413,757.79 197 TEMECULA LIBRARY FUND 397,491.36 9,300.19 118,667.09 288,124.46 198 PUBLIC ART 47,092.30 1,862.51 - 48,954.81 210 CAPITAL IMPROVEMENT PROJECT FUND 17,978,108.15 281,533.16 1,988,660.77 16,270,980.54 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 227,258.78 314.65 227,573.43 277 CFD-RORIPAUGH 14,993,887.86 72.62 14,993,960.48 278 CFD-RORIPAUGH II 6,698,061.56 8,298.70 - 6,706,360.26 300 INSURANCE FUND 1,076,872.94 537.28 16,643.93 1,060,766.29 305 WORKER'S COMPENSATION 1,917,137.40 964.87 13,127.94 1,904,974.33 310 VEHICLES AND EQUIPMENT FUND 2,054,868.47 1,577.25 238,775.03 1,817,670.69 320 INFORMATION TECHNOLOGY 892,534.35 352.78 196,882.68 696,004.45 325 TECHNOLOGY REPLACEMENT FUND 1,469,202.24 842.89 76,360.89 1,393,684.24 330 CENTRAL SERVICES 20,236.02 9,474.49 29,710.51 - 335 CENTRAL SERVICES 334,096.31 164.50 9,472.60 324,788.21 340 FACILITIES 545,084.89 1,078.44 109,743.80 436,419.53 350 FACILITY REPLACEMENT FUND 66,703.91 33.03 1,519.57 65,217.37 380 SARDA DEBT SERVICE FUND 9,398,407.99 7,208,322.70 1,759,785.15 14,846,945.54 381 REDEVELOPMEN PROPERTY TAX TRUST 5,432,240.79 164,214.30 5,596,455.09 - 460 CFD 88-12 DEBT SERVICE FUND 93,897.76 47.58 - 93,945.34 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 1,173,537.84 541,526.18 528,984.66 1,186,079.36 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 2,174,058.84 434,086.81 422,984.27 2,185,161.38 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 185,070.28 68,507.45 55,283.20 198,294.53 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 3,073,643.65 988,216.47 973,771.86 3,088,088.26 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 543,994.81 169,770.54 168,898.89 544,866.46 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 1,239,398.83 392,934.71 384,924.13 1,247,409.41 478 CFD-RORIPAUGH II 6,002,456.96 2,542,851.14 2,540,623.46 6,004,684.64 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 16,573.54 134.92 6,503.17 10,205.29 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 103,358.54 374.40 3,740.76 99,992.18 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 44,239.57 20.44 3,909.47 40,350.54 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 3,813.49 24.60 676.18 3,161.91 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 33,110.73 34.46 3,636.03 29,509.16 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 39,070.70 202.28 2,223.01 37,049.97 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 7,860.51 332.42 2,887.78 5,305.15 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 112,616.50 1,154.13 22,246.54 91,524.09 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 28,585.60 14.35 262.70 28,337.25 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 12,456.09 5.89 827.89 11,634.09 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 3,137.66 1.50 185.64 2,953.52 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 112,326.54 771.76 14,007.54 99,090.76 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 28,527.33 521.43 5,640.10 23,408.66 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 9,756.10 4.28 1,310.98 8,449.40 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 9,001.75 4.04 1,019.88 7,985.91 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 59,181.78 28.60 2,748.30 56,462.08 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 1,693.92 0.76 192.82 1,501.86 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 61,040.42 706.05 11,805.60 49,940.87 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 104,188.53 998.16 5,522.68 99,664.01 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 238,048.73 689.73 29,019.67 209,718.79 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 271,371.60 2,025.16 27,456.56 245,940.20 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 7,486.64 3.59 395.67 7,094.56 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 19,645.18 151.54 686.03 19,110.69 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 81,712.15 2,129.72 13,811.47 70,030.40 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 67,311.41 32.80 4,227.99 63,116.22 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 1,170.52 0.50 178.27 992.75 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 9,427.16 4.40 749.07 8,682.49 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 475,374.60 2,770.31 21,581.33 456,563.58 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 2,507.61 453.21 249.42 2,711.40 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 35,726.16 18.10 - 35,744.26 701 PENSION RATE STABILIZATION FUND $ 12,483,346.49 - 420,589.52 $ 12,062,756.97 Grand Total: $ 150,778,576.65 $ 32,686,226.53 $ 30,061,704.76 $ 153,403,098.42 Journal Entries completed after January's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: April 28, 2020 SUBJECT: Adopt Ordinance 2020-03 Amending Title 17 and Title 18 of the Temecula Municipal Code Related to Small Cell Wireless Facilities Located Within the Public Right -of -Way and Adopt Resolution Regarding an Updated Policy for Small Wireless Facilities in the Public Right -of -Way (Long Range Planning Application Number LR19-0498) (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2020-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLES 17 AND 18 OF THE TEMECULA MUNICIPAL CODE RELATED TO SMALL CELL WIRELESS FACILITIES LOCATED WITHIN THE PUBLIC RIGHT-OF-WAY AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3) 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. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present. Ordinance No. 2020-03 was first introduced at the regularly scheduled meeting of March 10, 2020. FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO. 2020-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLES 17 AND 18 OF THE TEMECULA MUNICIPAL CODE RELATED TO SMALL CELL WIRELESS FACILITIES LOCATED WITHIN THE PUBLIC RIGHT-OF-WAY AND FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (11)(3). 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 amend Titles 17 and 18 of the Temecula Municipal Code to relocate the existing Section 17.04.260 ("Small Wireless Facilities in the Public Right -of - Way") to a new Chapter of Title 18 of the Temecula Municipal Code to be named Chapter 18.13 ("Small Wireless Facilities in the Public Right -of -Way"). B. The Planning Commission considered the proposed amendments to Title 17 Zoning of the Temecula Municipal Code ("Ordinance") on February 5, 2020, 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 Resolution No. 2020-01, recommending that the City Council approve the Title 17 and Title 18 amendments. D. The City Council, at a regular meeting, considered the Ordinance on March 10, 2020, 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 use is 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. The proposed amendments to Title 17 and of the Temecula Municipal Code do not propose any land use that is inconsistent with the Temecula General Plan. The proposed amendments do not change any uses or the intensity of uses. The proposed amendments relocate an existing section of Title 17 Temecula Municipal Code to Title 18 of the Temecula Municipal Code. The proposed amendments are a re -organization of one section of the Temecula Municipal Code and do not propose any land use changes contrary to the adopted General Plan. 2. The proposed use is in conformance with the goals, policies, programs and guidelines of the elements of the General Plan. The City of Temecula's General Plan Community Design Policy 2.1 states, "Establish and consistently apply design standards and guidelines for both residential and non-residential development." Community Design Policy 4.2 states, "Establish a comprehensive streetscape program for the major streets in the City, including unified landscaping, lighting, paving patterns, and other public improvements." The proposed amendments will continue to allow the City to establish unified streetscape standards, including aesthetics, within the constraints of federal law for small cell wireless facilities. The proposed amendments would relocate one section from Title 17 to Title 18 which would not change the City's ability to apply design standards. 3. The proposed use is 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 the Temecula Municipal Code are a minor reorganization of the existing Temecula Municipal Code and will not impact the City's ability to comply with the adopted General Plan. 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 proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed Municipal Code amendments are a simple reorganization, which do not result in a significant increase in the intensity or density of any land use above what is currently allowed. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. Section 4. Section 17.40.260 (Small wireless facilities in the public right-of-way) of Chapter 17.40 (Telecommunications Facility and Antenna Ordinance) of Title 17 (Zoning) of the Temecula Municipal Code is hereby deleted in its entirety. Section 5. Title 18 (Construction, Grading, and Encroachments) is amended to add a new Chapter 18.13 (Small wireless facilities in the public right-of-way) which reads as follows: "Chapter 18.13 Small Wireless Facilities in the Public Right -of -Way. Section 18.13.010 Permit Application. a Section 18.13.020 Fees. Section 18.13.030 Severability. Section 18.13.010 Permit Application. Notwithstanding any other provision of this chapter as provided herein, all small wireless facilities as defined by the Federal Communications Commission ("FCC") in 47 C.F.R. § 1.6002(1), as may be amended or superseded, must submit an application and obtain a permit as specified in the City Council Policy on Small Wireless Facilities in the Public Right -of -Way, which shall be adopted and may be amended by City Council Resolution. All small wireless facilities shall comply with the City Council Policy on Small Wireless Facilities in the Public Right -of -Way. A standard City encroachment permit may also be required as a condition of small wireless facility permit approval. Section 18.13.020 Fees. Small wireless facilities shall pay the following fees, as applicable: A. $500 for non -recurring fees, including a single up -front application fee that includes up to five small wireless facilities, with an additional $100 for each small wireless facility beyond five, or $1,000 for non -recurring fees for a new pole (i.e., not a collocation) intended to support one or more small wireless facilities; and B. $270 per small wireless facility per year for all recurring fees, including any possible right- of-way access fee or fee for attachment to municipally -owned structures in the right-of-way. C. The establishment of the above -referenced fees does not in any way affect the right of the City to (1) adopt a resolution amending any of the fees adopted in this Section if the City finds that the fees are insufficient to compensate the City for its reasonable costs related to the permitting and administration of small wireless facilities; or (2) enter into an agreement with any wireless provider with respect to the deployment of small wireless facilities, which provides for the payment of fees that exceed the amounts established in this Section; or (3) adopt an entirely different fee structure, including a market -based fee structure, in the event that any FCC Order is invalidated or modified in any way with respect to fees related to small wireless facilities. Section 18.13.030 Severability. In the event that any FCC Order regarding small wireless facilities is invalidated by a court of competent jurisdiction or repealed and not replaced, the provisions set forth in Chapter 17.40 shall control over the Policy on Small Wireless Facilities in the Public Right -of -Way." Section 6. 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 7. 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 8. 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 28t' day of April, 2020. ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor 4 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. 2020-03 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the loth day of March, 2020, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: April 28, 2020 SUBJECT: Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Related to the COVID-19 Pandemic PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REAFFIRMING AND PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE COVID-19 VIRUS PANDEMIC AND ISSUING CERTAIN ORDERS FOR THE CONDUCT OF CITY AFFAIRS DURING THE LOCAL EMERGENCY BACKGROUND: In December 2019, an outbreak of respiratory illness due to a novel coronavirus (a disease now known as COVID-19), was first identified in Wuhan City, Hubei Province, China, and has spread outside of China, impacting more than 75 countries, including the United States. Since the Center for Disease Control and Prevention first confirmed the existence and potential spread of COVID-19, there has been significant escalation. On March 4, 2020, the Governor of the State of California proclaimed a state of emergency due to the spread of COVID- 19. On March 11, 2020 the World Health Organization declared the COVID-19 outbreak to be a pandemic. On March 13, 2020, the President of the United States made an emergency determination under the Robert T. Stafford Disaster Relief and Emergency Assistance Act in response to COVID-19. On March 16, 2020, the Riverside County Public Health Officer issued an order cancelling and prohibiting all gatherings in which ten or more people are expected to be present, subject to certain limited exceptions. On March 17, 2020, the City Manager of the City of Temecula issued a Declaration of Local Emergency related to the COVID-19 pandemic pursuant to Temecula Municipal Code Section 2.56.050. On March 24, 2020, the City Council proclaimed the existence of a local emergency due to the COVID-19 pandemic. Government Code § 8630 and Temecula Municipal Code Chapter 2.56 provide that the City Council of the City of Temecula may proclaim the existence of a local emergency as defined by Government Code § 8558, subdivision (c). COVID-19 has created conditions that are or likely to be beyond the control of local resources and require the combined forces of other political subdivisions to combat. The mobilization of local resources, ability to coordinate interagency response, accelerate procurement of vital supplies, use mutual aid, and allow for future reimbursement by the state and federal governments will be critical to successfully responding to COVID-19. The conditions under which the City Council declared its March 24, 2020 local emergency continue to exist. It is therefore recommended that the City Council adopt the attached resolution reaffirming and proclaiming the existence of a local emergency due to the COVID-19 pandemic. The City Council will continue to review this local emergency proclamation every sixty (60) days pursuant to Government Code Section 8630(c), and/or sooner as the Council determines (i.e., 30 days, etc.), and will terminate the emergency proclamation when the conditions warrant. FISCAL IMPACT: None ATTACHMENTS: Resolution RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REAFFIRMING AND PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE COVID-19 VIRUS PANDEMIC AND ISSUING CERTAIN ORDERS FOR THE CONDUCT OF CITY AFFAIRS DURING THE LOCAL EMERGENCY THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS FOLLOWS: Section 1. Recitals. The City Council finds, determines and declares that: (a) Government Code § 8630 and Temecula Municipal Code Chapter 2.56 provide that the City Council of the City of Temecula may proclaim the existence of a local emergency as defined by Government Code § 8558, subdivision (c). (b) In December 2019, an outbreak of respiratory illness due to a novel coronavirus (a disease now known as COVID-19), was first identified in Wuhan City, Hubei Province, China, and has spread outside of China, impacting countries throughout the world, including the United States. (c) Since the federal Centers for Disease Control and Prevention ("CDC") confirmed the first possible case of community spread of COVID-19 in the United States on February 26, 2020, there has been a significant and continued escalation of United States domestic cases and deaths from COVID-19. (d) On March 4, 2020, Gavin Newsom, Governor of the State of California, proclaimed a state of emergency to exist in California due to the spread of COVID-19. (e) On March 11, 2020 the World Health Organization declared the COVID- 19 outbreak to be a pandemic. (f) On March 13, 2020, President Trump determined that the ongoing Coronavirus Disease 2019 (COVID-19) pandemic is of sufficient severity and magnitude to warrant an emergency determination under section 501(b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121-5207. (g) Governor Newsom has issued several Executive Orders making certain findings and issuing emergency orders to deal with COVID-19 pandemic. These Executive Orders are listed and updated continuously at https://www. og v.ca.gov/categ_oD/executive-orders/. More Executive Orders are expected. (h) The California Department of Public Health reports a significant number of COVID-19 cases and deaths in the state. The number of cases and deaths are reported and updated at https://www.cdph.ca.gov/programs/cid/dcdc/pages/immunization/ncov2019.aspx. (i) The Riverside County Public Health Officer has issued numerous Health Orders making certain findings and issuing emergency orders to deal with COVID-19 pandemic, including cancelling and prohibiting all gatherings and requiring all person to wear mask when outside of their homes. The Riverside County Health Officer's Orders are listed and updated continuously at https://www.riveoph.ora/coronavirus. More Health Orders are expected. 0) The Governor's Executive Orders and Riverside County Health Officer's Health Orders to close non -essential businesses and prohibit gatherings has created economic hardship and dislocation for persons and businesses and will reduce tax revenues to the City necessary for providing essential City services. (k) On March 17, 2020, the City Manager of the City of Temecula issued a Declaration of Local Emergency related to the COVID-19 pandemic pursuant to Temecula Municipal Code Section 2.56.050. (1) On March 24, 2020, the City Council adopted Resolution No. 2020-17 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE COVID-19 VIRUS PANDEMIC AND CONFIRMING THE CITY MANAGER'S DECLARATION OF LOCAL EMERGENCY ON MARCH 17, 2020." (m) Due to the expanding list of countries with widespread transmission of COVID-19, increasing travel alerts and warnings for countries experiencing sustained or uncontrolled community transmission issued by the CDC, the escalation of United States domestic cases of and deaths from COVID-19, the identification of COVID-19 cases in California and Riverside County, COVID-19, and the severity and magnitude of the COVID-19 pandemic, has created conditions that are or likely to be beyond the control of local resources and require the combined forces of other political subdivisions to combat. (n) The mobilization of local resources, ability to coordinate interagency response, accelerate procurement of vital supplies, use mutual aid, and allow for future reimbursement by the state and federal governments will be critical to successfully responding to COVID-19. (o) The City Council finds that these conditions warrant and necessitate that the City reaffirm and proclaim the existence of a local emergency. Section 2. Proclamation of Local Emergency. Based on the findings set forth above, the City Council of the City of Temecula hereby reaffirms the findings set forth in Resolution No. 2020-17 and further proclaims that a local emergency now exists throughout the City of Temecula. During the existence of said local emergency the following shall be in effect: (a) The local emergency powers, functions, and duties of the City Manager and the emergency organization of this City shall be those prescribed by state law, by ordinances, and resolutions of this City, and by the approved emergency plans of the City of Temecula. (b) The local emergency shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Temecula, State of California. OA (c) The City Council shall review this local emergency proclamation at least every sixty (60) days pursuant to Government Code Section 8630(c) and shall terminate the emergency proclamation at the earliest possible date the conditions warrant. (d) The City Manager is authorize to transfer funds from the Unreserved Fund Balance and transfers between departmental budget accounts when necessary under this declaration of an emergency. (e) Pursuant to the provisions of Temecula Municipal Code Section 2.56.050 the City Manager is authorized to enter into agreements on behalf of the City necessary under this declaration of an emergency. (f) The City Council determines that for the reasons described in this Resolution, compliance with the bidding requirements of Chapters 3.28 and 3.30 of Temecula Municipal Code is not in the best interest of the City and all such bidding requirements are hereby waived. (g) The City Manager may authorize expenditures of funds without regard to the amounts thereof, so long as there exists an unencumbered appropriation in the fund account against which the cost of the agreement is to be charged. (h) The City Manager is hereby authorized to enter into all agreements on behalf of the City, Temecula Community Services District, and the Successor Agency to the Temecula Redevelopment Agency without regard to the amounts thereof, so long as there exists an unencumbered appropriation in the fund account against which the cost of the agreement is to be charged, including without limitation, consultant agreements, agreements for the purchase of goods and services, real property leases and license agreements, public works construction and maintenance agreements, grant agreements, and amendments to real property purchase agreements and exclusive negotiating agreements. (i) The City Manager is hereby authorized to approve documents implementing the provisions of the California Environmental Quality Act (CEQA) other than Environmental Impact Reports. 0) The City Manager is hereby authorized to approve notices of completion, accept surety bonds, and release surety bonds, in connection with public works projects. (k) The City Manager, in consultation with the City Attorney, is hereby authorized to settle personal injury and property damage lawsuits and enter into settlement agreements on behalf of the City, Temecula Community Services District, and the Successor Agency to the Temecula Redevelopment Agency without regard to the amounts thereof, so long as there exists an unencumbered appropriation in the fund account against which the cost of the agreement is to be charged. (1) The City Manager is authorized to negotiate and implement labor related policies and staffing changes deemed necessary in order to respond to the Local Emergency. (m) The City Manager is authorized to sign checks on behalf of the City, including without limitation, payroll hand checks, and may delegate this authority to the Director of Finance. (n) City Manager is authorized to modify on -street and off-street parking requirements for businesses, including without limitation modifications for food service or other businesses to accommodate pick-up or delivery services. Section 3. Ratification of City Manager's Actions. The City Council hereby ratifies the actions of the City Manager taken pursuant to Resolution 2020-17. Section 4. Further Actions. The City Manager shall: (a) Forward a copy of this Resolution to the Director of California Governor's Office of Emergency Services; (b) Reaffirm the City's request the Governor of California, pursuant to the Emergency Services Act issue a proclamation declaring an emergency in Riverside County and waive regulations that may hinder response and recovery efforts; (c) Reaffirm the City's request that recovery assistance be made available under the California Disaster Assistance Act; and (d) Reaffirm the City's request that the State expedite access to State and Federal resources and any other appropriate federal disaster relief programs. Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28t" day of April, 2020. ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor 4 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Receive and File Update on the Housing Element Annual Progress Report to the Department of Housing and Community Development PREPARED BY: Dale West, Associate Planer II RECOMMENDATION: That the City Council receive and file an update on the Housing Element Annual Progress Report to California Department of Housing and Community Development for the reporting period of January 1, 2019 to December 31, 2019. BACKGROUND: The City has an adopted and certified a Housing Element for the period of 2014 to 2021 and pursuant to Government Code Section 65400, the City is required to prepare an Annual Progress Report (APR). The APR includes information on the jurisdiction's progress in addressing the Regional Housing Needs Allocation (RHNA), including the number of housing units permitted by income level, number of units entitled, and the status of programs identified within the Housing Element. The APR must be considered by the City Council at a public meeting prior to submitting it to the California Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR) by April 1 of each year. The table below briefly summarizes the City's housing activities in 2019. Residential Dwelling Units Production in 2019 Category Units Status Applications Submitted 379 Under Review by Community Development Completed Entitlement 60 Building Permit Ready Building Permits 123 Permits Finaled/Certificate of Occupancy The applications submitted consists of Solana Assisted Living (105 units), Arrive @ Rancho Highlands Apartments (270 dwelling units, which includes 55 affordable housing units), and four Accessory Dwelling Units for a total of 379 proposed dwelling units. The completed entitlements consisted of Vine Creek Apartment with 60 affordable housing dwelling units. The 123 building permits issued are for Nicolas Heights (19 single family dwelling units), Tri Pointe Cassis (18 single family dwelling units), Indigo Place (two single family dwelling units), Temecula Village Apartments (82 units), one Accessory Dwelling Unit, and one single-family custom home. As required by law, the attached 2019 Housing Element Annual Progress Report was submitted to HCD on April 1, 2020. FISCAL IMPACT: The 2017 Legislative Housing Package increased the importance of the Housing Element Annual Progress Reports that are due to HCD and OPR April 1 each year. Consequences for failing to complete and submit the Annual Report may include court sanctions and losing local control over affordable multifamily housing development entitlements to a new streamlined approval process. ATTACHMENT: 2019 Housing Annual Report Summary Jurisdiction Temecula Reporting Year 2019 (Jan. 1 - Dec. 31) Building Permits Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non -Deed Restricted 0 Low Deed Restricted 0 Non -Deed Restricted 0 Moderate Deed Restricted 0 Non -Deed Restricted 31 Above Moderate 123 Total Units 154 Note: Units serving extremely low-income households are included in the very low- income permitted units totals Housing Applications Summary Total Housing Applications Submitted: 0 Number of Proposed Units in All Applications Received: 0 Total Housing Units Approved: 0 Total Housing Units Disapproved: 0 Use of SIB 35 Streamlining Provisions Number of Applications for Streamlining 0 Number of Streamlining Applications Approved 0 Total Developments Approved with Streamlining 0 Total Units Constructed with Streamlining 0 Units Constructed - SIB 35 Streamlining Permits Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto -calculation formulas Item No. 8 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Approve Participation in the Riverside County Mortgage Credit Certificate (MCC) Program PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PARTICIPATION IN THE RIVERSIDE COUNTY MORTGAGE CREDIT CERTIFICATE (MCC) PROGRAM BACKGROUND: The Riverside County Economic Development Agency is applying to the California Debt Limit Allocation Committee for an allocation of Mortgage Credit Certificates (MCC) in 2020. The City of Temecula is eligible to participate in the MCC Program for loans available for first-time homebuyers in the community. Adoption of the attached resolution is necessary for the City to participate in the MCC Program. The Riverside County MCC Program allows a qualified buyer to take a dollar for dollar federal tax credit of twenty percent (20%) of the annual interest paid on a mortgage. This credit reduces the federal income taxes of the buyer, resulting in an increase in the buyer's net earnings. Increased buyer income results in increased buyer capacity to qualify for the mortgage loan. Participation in the MCC Program helps the City to achieve the housing goals and objectives outlined in the Housing Element and the CDBG Consolidated Plan by providing another tool for qualified lower -income homebuyers to purchase a home in Temecula. FISCAL IMPACT: There is no impact to the General Fund. Potential buyers qualify through a lender to receive the credit directly from the County of Riverside. ATTACHMENTS: 1. Resolution 2. Housing Element Certification Form (Attachment K) RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PARTICIPATION IN THE RIVERSIDE COUNTY MORTGAGE CREDIT CERTIFICATE (MCC) PROGRAM THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find, determine and declare that: A. The Tax Reform Act of 1986 established the Mortgage Credit Certificate Program ("MCC Program") as a means of assisting qualified individuals with the acquisition of new and existing single-family housing. B. Pursuant to Division 31, Part 1, Chapter 3.5, Article 3.4 of the California Health and Safety Code Sections 50197 et seq, local issuers are authorized to issue Mortgage Credit Certificates ("Certificates") and administer MCC Program. C. The Board of Supervisors of the County of Riverside adopted Resolution No. 87- 564 on December 22, 1987 establishing a Mortgage Credit Certificate Program. D. The Board of Supervisors of the County of Riverside has authorized the Riverside County Economic Development Agency ("EDA") to administer the MCC Program pursuant to the applicable federal, state and local policies and procedures, and to enter into those agreements necessary for efficient administration of the MCC Program. E. The County of Riverside ("County") will apply to the California Debt Limit Allocation Committee ("CDLAC") for a mortgage credit certificate allocation on or about July 2018. F. The City of Temecula ("City") wishes to participate in the MCC Program administered by the EDA in connection with mortgage loans it will make available for the acquisition of new and existing single-family housing in Riverside County. G. The adoption of this resolution is necessary to include the City of Temecula as a participating unit of general government under County's MCC Program. H. The City agrees to cooperate with the County of Riverside to undertake the MCC Program within City jurisdiction to assist persons or households of limited income to purchase new and existing single-family residences located in the City. I. The City, by adopting this Resolution, hereby gives notice of its election to participate in the Riverside County MCC Program. Section 2. Now, therefore be it resolved, by the City Council of the City of Temecula as follows: A. The City of Temecula agrees to: Participate in the MCC Program administered by the EDA in connection with mortgage loans it will make available for the acquisition of new and existing single-family housing in Riverside County. 2. Assist the County of Riverside to market the MCC Program with the City's jurisdictional boundary by publishing a general public notice in the local newspaper at least twice a year. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of April, 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 281h day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Randi Johl, City Clerk ATTACHMENT K HOUSING ELEMENT CERTIFICATION FORM FOR APPLICATION FOR AN ALLOCATION OF QUALIFIED PRIVATE ACTIVITY BONDS FOR A SINGLE FAMILY HOUSING MORTGAGE CREDIT CERTIFICATE PROGRAM Note: To be completed by each participating jurisdiction. Certification of the (Participating Jurisdiction) In connection with the following Qualified Private Activity Bond Application: APPLICANT: County of Riverside Economic Development Agency for a Mortgage Credit Certificate Program. The undersigned officer of _ (Participating Jurisdiction) hereby certifies as follows: 1. I, (Name), am the _ (Title) of (Participating Jurisdiction); which is a participating jurisdiction of the proposed Single Family Housing Mortgage Credit Certificate program. 2. The proposed Single Family Housing Program is consistent with the adopted housing elements for (Participating Jurisdiction) in which the proposed program will operate. The California Department of Housing and Community Development has determined the jurisdiction's adopted housing element to be in substantial compliance with the requirements of Article 10.6 (commencing with Section 65580) of Chapter 3 of Division 1 of Title 7 of the Government Code. In addition, as required under Section 65400 of the Government Code, the jurisdiction submitted an annual progress report to the California Department of Housing and Community Development for the preceding 12-month calendar year, pursuant to Section 5267 of the California Debt Limit Allocation Committee Regulations. Signature of Senior Official Print or Type Name Title Date MCC — Revised 03 15 2018 Item No. 9 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Adopt Resolution to Authorize Application For and Receipt of Local Early Action Planning Grant Program Funds (Long Range Planning Project Number LR20-0360) PREPARED BY: Dale West, Associate Planner II RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING APPLICATION FOR AND RECEIPT OF LOCAL EARLY ACTION PLANNING GRANTS PROGRAM FUNDS BACKGROUND: In the 2019-20 Budget Act, Governor Gavin Newsom allocated $250 million for all regions, cities, and counties to do their part by prioritizing planning activities that accelerate housing production to meet identified needs of every community. With this allocation, the California Department of Housing and Community Development (HCD) established the Local Early Action Planning Grant Program (LEAP) with $119 million for cities and counties. LEAP provides one-time grant funding to cities and counties to update their planning documents and implement process improvements that will facilitate the acceleration of housing production and help local governments prepare for their 6th cycle Regional Housing Needs Allocation (RHNA), much like the SB2 Planning Grants. The 2019-20 Budget Act provides a spectrum of support, incentives, resources, and accountability to meet California's housing goals. Some specific elements include: • Planning Support (Local and regional planning grants (LEAP and REAP)) • Incentives (Pro -housing preference points on competitive funding applications) • Additional funding resources • Accountability (penalties for noncompliant housing plans) • Reform (collaborative processes to reform regional housing needs) On January 27, 2020, HCD released the Notice of Funding Availability (NOFA) for approximately $119 million under LEAP. Jurisdictions are eligible to participate in a non-competitive grant process for funds. Funds are determined by jurisdiction population. For a jurisdiction with a population between 100,000 to 299,999 residents and based on City of Temecula population size of 113,181 residents, the maximum available funding for the City of Temecula is $500,000. With the City Council's authorization, the City of Temecula will be applying to HCD for the maximum available grant funding authorized underneath the Planning Grants Program (PGP) provisions of LEAP for the following eligible planning activities: • Quality of Life Master Plan Update • Open Space and Land Use Analysis • Transportation System Analysis FISCAL IMPACT: If the City is successful at securing LEAP Program funds, the City may receive up to $500,000 towards the cost of the Quality of Life Master Plan Update, Open Space and Land Use Analysis, and Transportation System Analysis. If awarded, the grant funds would offset the cost of these anticipated projects from the City's General Fund and CIP Budget. ATTACHMENTS: Resolution RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING APPLICATION FOR AND RECEIPT OF LOCAL EARLY ACTION PLANNING GRANTS PROGRAM FUNDS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, pursuant to Health and Safety Code 50515 et. Seq, the Department of Housing and Community Development (Department) is authorized to issue a Notice of Funding Availability (NOFA) as part of the Local Government Planning Support Grants Program (hereinafter referred to by the Department as the Local Early Action Planning Grants program or LEAP); and WHEREAS, the City Council of the City of Temecula has authorized staff to submit a LEAP grant application package ("Application"), on the forms provided by the Department, for approval of grant funding for projects that assist in the preparation and adoption of planning documents and process improvements that accelerate housing production and facilitate compliance to implement the sixth cycle of the regional housing need assessment; and WHEREAS, the Department has issued a NOFA and Application on January 27, 2020 in the amount of $119,040,000 for assistance to all California Jurisdictions; Now, therefore, the City Council of the City of Temecula ("Applicant") resolves as follows: SECTION 1. The City Manager or his/her designee is hereby authorized and directed to apply for and submit to the Department the Application package; SECTION 2. In connection with the LEAP grant, if the Application is approved by the Department, the City Manager or his/her designee of the City of Temecula is authorized to submit the Application, enter into, execute, and deliver on behalf of the Applicant, a State of California Agreement (Standard Agreement) for the amount of $500,000, and any and all other documents required or deemed necessary or appropriate to evidence and secure the LEAP grant, the Applicant's obligations related thereto, and all amendments thereto; and SECTION 3. The Applicant shall be subject to the terms and conditions as specified in the NOFA, and the Standard Agreement provided by the Department after approval. The Application and any and all accompanying documents are incorporated in full as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the Application will be enforceable through the fully executed Standard Agreement. Pursuant to the NOFA and in conjunction with the terms of the Standard Agreement, the Applicant hereby agrees to use the funds for eligible uses and allowable expenditures in the manner presented and specifically identified in the approved Application. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of April, 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick A. Thomas, Director of Public Works/City Engineer DATE: April 28, 2020 SUBJECT: Approve List of Projects to be Funded by Senate Bill One (SB 1) for Fiscal Year 2020-21 PREPARED BY: Amer Attar, Principal Civil Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 BACKGROUND: Senate Bill One (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi -modal transportation funding shortfalls statewide. The City of Temecula received $650,551.35 for Fiscal Year 2017-18 and $1,784,713 for Fiscal Year 2018-19 from Local Streets and Roads; the Road Maintenance and Rehabilitation Account (RMRA) funded by SB 1. Based on State projections, the City is set to receive $1,959,158 for Fiscal Year 2019-20 and $1,827,342 for Fiscal Year 2020-21. These projections include reductions in anticipated tax revenue due to COVID-19 impacts. The City intends to use SB 1 revenues to support the City's pavement rehabilitation program. On August 15, 2018, the California Transportation Commission (CTC) adopted the Local Streets and Roads Funding Program 2019 Reporting Guidelines. Section 2 of the guidelines, Funding Program Objectives and Statutory Requirements, states: "Prior to receiving an apportionment of RMRA funds from the Controller in a fiscal year, a city or county must submit to the Commission a list of projects proposed to be funded with these funds. All projects proposed to receive funding must be adopted by resolution by the applicable city council or county board of supervisors at a regular public meeting [SHC 2034(a)(1)J. " For Fiscal Year 2018-19 and subsequent years, in order for an agency to receive SB 1 funds, a list of proposed projects must be submitted to the CTC by May 1, 2018 and every year thereafter pursuant to an annually adopted resolution. On April 24, 2018, the City Council approved a list of projects for Fiscal Year 2018-19. The City Council also approved the list of projects for Fiscal Year 2019-20 on April 9, 2019. The City has the ability to request changes in projects on the list submitted to the CTC. Having this flexibility enables the City to designate projects that are ready for construction to receive SB 1 RMRA funds. The City has completed an update to the Pavement Management Program (PMP) in 2019. Utilizing the PMP, staff developed a list of projects that will rehabilitate the highest priority streets in the upcoming years. This list will be included in the Capital Improvement Program (CIP) Budget for Fiscal Years 2021-25. Selected projects on the CIP Budget list will be submitted to the CTC as the City's approved projects to receive SB 1 RMRA funds for Fiscal Year 2020-21. As projects are ready for construction, staff will designate sufficient number of projects to exhaust the SB 1 RMRA funds the City is set to receive annually. FISCAL IMPACT: According to the Local Streets and Roads Funding Program 2019 Reporting Guidelines adopted by the CTC On August 15, 2018, in order to receive SB 1 funds, the City must submit a list of projects for Fiscal Year 2020-21 to the CTC by May 1, 2020. By submitting the list of projects to the CTC by the specified deadline, the City is set to receive approximately $1,827,342 for Fiscal Year 2020-21 from the Road Maintenance and Rehabilitation Account (RMRA) funded by SB 1. ATTACHMENTS: 1. Resolution 2. List of SB 1 Projects for Fiscal Year 2020-21 to be Submitted to the California Transportation Commission (CTC) RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals. The City Council hereby finds, determines and declares that: A. Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi -modal transportation funding shortfalls statewide; and B. SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Temecula are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and C. On April 24, 2018, the City Council approved a list of projects for Fiscal Year 2018-19; and D. On April 9, 2019, the City Council approved a list of projects for Fiscal Year 2019- 20; and E. The California Transportation Commission (CTC) adopted the Local Streets and Roads Funding Program 2019 Reporting Guidelines at the August 15, 2018 meeting; and F. Section 2 of the Local Streets and Roads Funding Program 2019 Reporting Guidelines, Funding Program Objectives and Statutory Requirements, indicates that prior to receiving an apportionment of RMRA funds from the Controller in a fiscal year, a city or county must submit to the Commission a list of projects proposed to be funded with these funds; and G. The City of Temecula must adopt by resolution at a regular public meeting a list of all projects proposed to receive RMRA funds; and H. The City of Temecula is set to receive an estimated amount of $1,827,342 in Fiscal Year 2020-21 for Local Streets and Roads from the Road Maintenance and Rehabilitation Account (RMRA) funded by SB 1; and I. The SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting -edge technology, materials and practices, will have significant positive co -benefits statewide. Section 2. Approval of the SB 1 Project List for Fiscal Year 2020-21 A. The foregoing recitals are true and correct. B. The List of Projects Proposed to Receive Road Maintenance and Rehabilitation Account (RMRA) Revenues Funded by SB 1 for Fiscal Year 2020-21 and supplemented with the Gas Tax, Measure A and local funds is hereby approved. List of Projects is attached hereto as Exhibit A and is incorporated herein as though set forth in full. Section 3. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of April, 2020 ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor a STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk EXHIBIT A of TEht_,.tr'e e 1989 a' V NIFA Aft 33 1 The Hawn of Southern Califon;; . 'one Count! .. LIST OF PROJECTS PROPOSED TO RECEIVE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) REVENUES FUNDED BY SB 1 FOR FISCAL YEAR 2020-21 Street and Limits Anticipated Year of Construction/ Useful Life Funding Source Funding Years Appropriation Source > Ynez Road Winchester Road to County Center Drive (10-20) > Entire lengths of County Center Drive and Equity Drive (10-20) > Winchester Road Nicolas Road Western City Limits (10-20) > Rancho California Road Humber Drive to Margarita Road (10-20) > De Portola Road Jedediah Smith Road to Margarita Road (10-20) > Westside Business Park Entire lengths of Avenida Alvarado/Rio Nedo/Aqua Vista Way/Tierra Alta Way/Zevo Drive/Business Park Drive Loop/ Via Dos Picos/ Del Rio Road/ Las Haciendas Street/ Calle Cortez/ Enterprise Circle North and Via Montezuma (Jefferson to Del Rio Road) (10-20) > Butterfield Stage Road Pauba Road to Rancho California Road (10-20) (1) Road Maintenance and Rehabilitation Account (RMRA) Fiscal Year 2020-21 $1,827,342 RMRA (1) $1,827,342 Item No. 11 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 10, 2020 CALL TO ORDER at 7:52 PM: President Schwank ROLL CALL: Edwards, Naggar, Rahn, Stewart, Schwank CSD PUBLIC COMMENTS - None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Edwards. The vote reflected unanimous approval. 10. Approve Action Minutes of February 25, 2020 Recommendation: That the Board of Directors approve the action minutes of February 25, 2020. 11. Approve the Extension of Joint Use Agreements with the Temecula Valley Unified School District for Temecula Middle School and James L. Day Middle School Recommendation: That the City Council: 1. Approve the First Amendment to the Agreement Between the Temecula Community Services District and the Temecula Valley Unified School District for Joint Use of Temecula Middle School Multi -Purpose Athletic Fields and Track; and 2. Approve the First Amendment to the Agreement Between the Temecula Community Services District and the Temecula Valley Unified School District for Joint Use of a Portion of James L. Day Middle School. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:55 PM, the Community Services District meeting was formally adjourned to Tuesday, March 24, 2020, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Zak Schwank, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 12 CITY OF TEMECULA/SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: City Manager/City Council Executive Director/Board of Directors FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Approve the Sixth Amendment to the Disposition and Development Agreement for the Town Square Marketplace Development Between the Successor Agency to the Temecula Redevelopment Agency, the City of Temecula, and Town Square Marketplace Old Town, LLC Located at APNs 922-360-004, 005, 006, 007 PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: 1. That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET 2. That the Successor Agency to the Temecula Redevelopment Agency adopt a resolution entitled: RESOLUTION NO. SARDA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING THE SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET BACKGROUND: The Subject Property, also known as the Town Square Marketplace (TSMP), is considered the third and final phase of the overall Civic Center development. The Subject Property consists of the vacant pads flanking the Town Square Park to the north and south. Town Square Marketplace is envisioned as a commercial mixed -use development that will complement the Civic Center and Town Square Park. On December 13, 2016, the City Council and the Successor Agency approved a Disposition and Development Agreement (DDA) with Truax Development outlining the terms of the purchase and sale of the property, due diligence period, schedule of performance, deposit, scope of development, and close of escrow. On June 12, 2018, the City Council and Successor Agency approved the First Amendment to the DDA amending the term involving the close of escrow by extending the term by an additional six (6) months from the approval of the amendment to allow for the proper analysis of a current appraisal of the property. The amendment also required that the Developer bear the cost of all future appraisals. On December 11, 2018, the City Council and Successor Agency approved the Second Amendment to the DDA to extend the close of escrow to June 13, 2019. On June 11, 2019, the City Council and Successor Agency approved the Third Amendment to the DDA to extend the close of escrow to December 13, 2019. On December 10, 2019, the City Council approved the Fourth Amendment to the DDA to extend the close of escrow to January 31, 2020. On January 28, 2020, the City Council approved the Fifth Amendment to the DDA to add several additional terms. • The Developer's original $100,000 deposit remains applicable to the purchase price but immediately becomes non-refundable • The Developer is to deposit an additional $100,000 into escrow for the purchase of a three month DDA extension option through April 30, 2020. The deposit will be applicable to the purchase price but non-refundable. • The DDA will include an option to purchase three additional months through July 31, 2020, at the cost of $200,000. This option deposit shall be applicable to the purchase price but non-refundable. • The Developer shall pay the City $8,000 for a previous appraisal. • The Developer shall deliver executed loan documents to the City evidencing the sufficient debt financing has been secured to complete the project. Now, in light of the recent pandemic COVID-19, the City Council will add the following terms: • The close of escrow will occur on or before September 12, 2020. Neither the Successor Agency nor the City shall have any obligation whatsoever, express or implied, to extend such date for any reason. If the Close of Escrow does not occur by such date, then any party may terminate this Agreement. The Deposit/Extension Fee, Second Extension Fee, and Third Extension Fee shall be immediately delivered to the City. FISCAL IMPACT: The TSMP site is a former Redevelopment Agency owned property. Due to the dissolution of the Redevelopment Agency in 2012, the site was transferred to the Successor Agency to the Temecula Redevelopment Agency. Legislation pertaining to the dissolution of Redevelopment required the Successor Agency to produce a Long Range Property Management Plan (LRPMP), in which the Successor Agency was required to identify any former non -housing properties that were owned by the Successor Agency, and the future intentions related to development and or disposition of the properties. The LRPMP identified the TSMP site as "retained for future development." While the site was purchased with funds sourced solely from the former Temecula Redevelopment Agency, Redevelopment dissolution law requires that when former Redevelopment Agency properties are sold, the proceeds of the sale must be divided up amongst the taxing entities that received property tax, based on their proportionate share of each property tax dollar collected. Based on the proportionate share of each property tax dollar collected by the County of Riverside, the proceeds of the sale of the TSMP site that would be disbursed back to the City is estimated to be approximately $150,000 (approximately 5%). Section 3.8 of the DDA stipulates that the City's portion of the sales proceeds are to reimburse the Developer for actual costs incurred in the construction of the public restrooms and electrical infrastructure for the Town Square Park. Further, the Redevelopment dissolution law requires that the site be sold at fair market value. If the site is not sold at fair market value, then the Successor Agency must negotiate Compensation Agreements with each individual taxing entity receiving property tax and the developer would be subject to prevailing wage requirements. The Successor Agency is proposing to sell the property at fair market value, and will not be required to enter into Compensation Agreements with the taxing entities. As outlined above, the approval of the Sixth Amendment to the DDA will result in additional non- refundable deposits from the Developer towards the purchase price of the property. ATTACHMENTS: 1. Sixth Amendment to the Disposition and Development Agreement 2. Council Resolution 3. SARDA Resolution 4. DDA Extension Letter SIXTH AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT by and among the SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, the CITY OF TEMECULA, a municipal corporation and TOWN SQUARE MARKETPLACE OLD TOWN, LLC, a California limited liability company 11086-0187\2413115v1.doc SIXTH AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT THIS SIXTH AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (the "Amendment") is dated as of April 28, 2020, and is entered into by and among the SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY (the "Successor Agency"), the CITY OF TEMECULA, a municipal corporation ("City") and TOWN SQUARE MARKETPLACE OLD TOWN, LLC, a California limited liability company ("Developer"). RECITALS A. The City and the Successor Agency entered into a Disposition and Development Agreement dated December 13, 2016 and amended it by a First Amendment to Disposition and Development Agreement dated June 12, 2018, a Second Amendment to Disposition and Development Agreement dated December 11, 2018, a Third Amendment to Disposition and Development Agreement dated June 11, 2019, a Fourth Amendment to Disposition and Development Agreement dated December 10, 2019, and a Fifth Amendment to Disposition and Development Agreement dated January 28, 2020 (as so amended, the "DDA") which provided for, among other things, the sale of certain land and improvements by the Successor Agency to the City, and then by the City to the Developer for the purpose of developing a commercial project with assorted retail and restaurants. B. The Developer has requested that the City further modify the DDA to further extend the deadline for the Close of Escrow, and the City is willing to do so. NOW, THEREFORE, in consideration of the foregoing recitals and other consideration, the adequacy of which is hereby acknowledged, the City, the Successor Agency, and the Developer hereby agree as follows: 1. DDA Modification. Section 2.3 of the DDA is hereby amended to read as follows: "2.3 Opening and Closing of Escrow. The Parties have deposited with Escrow Holder a fully executed duplicate original of this Agreement, and amendments, as the initial escrow instructions for the Escrow, and have opened escrow number 7101620499 (the "Escrow") with Escrow Holder for the sale of the Property by the City to Developer. The City and Developer shall provide such additional instructions as shall be necessary and consistent with this Agreement. The Close of Escrow is conditioned upon the satisfaction (or written waiver) of the conditions set forth in Sections 2.5 and 2.6. Escrow must close (the "Close of Escrow") on or before September 12, 2020, and neither the Successor Agency nor the City shall have any obligation whatsoever, express or implied, to extend such date for any reason. If the Close of Escrow does not occur by such date, then any party not then in default may terminate this Agreement by written notice to the other, the Deposit/Extension Fee, Second Extension Fee, and Third Extension Fee shall be immediately delivered to the City (by cashier's check delivered to the City at its address for notices) and all other funds and documents deposited with Escrow Agent shall be promptly refunded or returned, as the case may be, by Escrow Agent to the depositing party, except that all -1- 11086-0187\2413115v1.doc escrow and title cancellation fees shall be paid by Developer and may be withheld from funds that would otherwise be returned to Developer. 2. Condition Precedent. The effectiveness of this Amendment is conditioned upon the approval of this Amendment by the Oversight Board for the Successor Agency. IN WITNESS WHEREOF, the Parties hereto have entered into this Amendment as of the day and year first above written. DEVELOPER: TOWN SQUARE MARKETPLACE OLD TOWN LLC, a California limited liability company By: BIIAJ, LLC, a California limited liability company Managing Member LIZA Bernard L. Truax II, Manager CITY: CITY OF TEMECULA Aaron Adams, City Manager ATTEST: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter Thorson City Attorney SUCCESSOR AGENCY: SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY By: Aaron Adams, Executive Director -2- 11086-0187\2413115v1.doc ATTEST: Randi Johl, Secretary APPROVED AS TO FORM: Peter Thorson, General Counsel -3- 11086-0187\2413115v1.doc RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals (a) The City of Temecula, Successor Agency to the Temecula Redevelopment Agency, and Town Square Marketplace Old Town, LLC entered into a Disposition and Development Agreement dated as of December 13, 2016 ("DDA") providing for the Successor Agency's conveyance to the City of four parcels of real property composed of approximately one acre and located at the intersection of Main Street and Mercedes Street across from City Hall and the City's conveyance of such parcels to the Town Square Market Place Old Town, LLC for development as specified in the DDA. (b) On June 12, 2018, entered into the First Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to December 12, 2018. (c) On December 11, 2018, entered into the Second Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to June 13, 2019. (d) On June 11, 2019, entered into the Third Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to December 13, 2019. (e) On December 10, 2019, entered into the Fourth Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to January 31, 2020. (f) On January 28, 2020, entered into the Fifth Amendment of the Disposition and Development Agreement, thereby extending the close of escrow to April 30, 2020. (g) The parties now wish to extend the date for the close of escrow to September 12, 2020 for the transactions described in the DDA by approving the Sixth Amendment to the DDA. Section 2. Approval of Sixth Amendment. The City Council hereby approves the "SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC" and authorizes the Mayor to execute said Sixth Amendment on behalf of the City in substantially the form presented to the City Council. Section 3. Certification. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of April, 2020. ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk RESOLUTION NO. SARDA 2020- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING THE SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC CONVEYING APPROXIMATELY ONE ACRE OF PROPERTY LOCATED ON MAIN STREET WEST OF MERCEDES STREET THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals (a) The City of Temecula, Successor Agency to the Temecula Redevelopment Agency, and Town Square Marketplace Old Town, LLC entered into a Disposition and Development Agreement dated as of December 13, 2016 ("DDA") providing for the Successor Agency's conveyance to the City of four parcels of real property composed of approximately one acre and located at the intersection of Main Street and Mercedes Street across from City Hall and the City's conveyance of such parcels to the Town Square Market Place Old Town, LLC for development as specified in the DDA. (b) On June 12, 2018, entered into the First Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to December 12, 2018. (c) On December 11, 2018, entered into the Second Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to June 13, 2019. (d) On June 11, 2019, entered into the Third Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to December 13, 2019. (e) On December 10, 2019, entered into the Fourth Amendment of the Disposition and Development Agreement, thereby extending the date for the close of escrow to January 31, 2020. (f) On January 28, 2020, entered into the Fifth Amendment of the Disposition and Development Agreement, thereby extending the close of escrow to April 30, 2020. (g) The parties now wish to extend the date for the close of escrow to September 12, 2020 for the transactions described in the DDA by approving the Sixth Amendment to the DDA. Section 2. Approval of Sixth Amendment. The Successor Agency to the Temecula Redevelopment Agency hereby approves the "SIXTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BY AND AMONG THE CITY OF TEMECULA, SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, AND TOWN SQUARE MARKETPLACE OLD TOWN, LLC" and authorizes the Chairperson to execute said Sixth Amendment on behalf of the Successor Agency to the Temecula Redevelopment Agency in substantially the form presented to the Successor Agency to the Temecula Redevelopment Agency. Section 3. Certification. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Successor Agency to the Temecula Redevelopment Agency this 28th day of April, 2020. ATTEST: Randi Johl, Secretary [SEAL] James Stewart, Chairperson 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Successor Agency to the Temecula Redevelopment Agency, do hereby certify that the foregoing Resolution No. SARDA 2020- was duly and regularly adopted by the Board of Directors of the Successor Agency to the Temecula Redevelopment Agency at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: FEW *04's :1► :•::� a U: :_ ABSENT: BOARD MEMBERS: Randi Johl, Secretary TRUAX DEVELOPMENT, INC. 41923 Second Street, Suite 401 951-693-2008 Main Temecula, CA 92590 951-693-2007 Fax April 15, 2020 City of Temecula 41000 Main Street Temecula, CA 92590 Attn: Mr. Aaron Adams, City Manager RE: City Marketplace DDA Extension Dear Mr. Adams, Truax Development would like to thank the City for the consideration for the change per the original DDA amendment #5 dated January 30, 2020, as it relates the April 30th payment date per section 2.3. Per our conversation with Luke Watson we agree and accept the new date of September 30,202o and with the terms written in the said section. We shall continue moving forward with diligence to complete the Marketplace project within this new timeframe. It also requested that the Building department grant us a time extension though the end of the of the year for all plans review and approval process. Currently the latest building extension is till May 2020.We have submitted Construction Documents for Plan Check review and we are working on the city comments from that plan check. We are continuing to during this time, incorporating tenant requirements into the plans for our next submittal. Thank you for your consideration. Please confirm this meets the Cities approval. Sincerely, crn—air d L'[' •tia,x Truax Development cc: Mr. Greg Butler, Assistant City Manager Mr. Luke Watson, Director of Community Development Item No. 13 ACTION MINUTES JOINT TEMECULA PUBLIC FINANCING AUTHORITY AND CITY COUNCIL MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MARCH 10, 2020 CALL TO ORDER at 7:56 PM: Chairperson James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart TPFA AND CITY COUNCIL PUBLIC COMMENTS — None TPFA AND CITY COUNCIL CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The vote reflected unanimous approval. 13. Approve Deposit Agreement and Initiate Community Facilities District Formation Proceedings Related to the Heirloom Farms Development Recommendation: That the City Council/Board of Directors approve the deposit agreement and initiate the Community Facilities District (CFD) formation proceedings related to the Heirloom Farms Development and adopt resolutions entitled: RESOLUTION NO. 2020-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A DEPOSIT/REIMBURSEMENT AGREEMENT - HEIRLOOM FARMS RESOLUTION NO. TPFA 2020-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY ACKNOWLEDGING RECEIPT OF A DEPOSIT RELATIVE TO THE FORMATION OF A COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING AND DIRECTING ACTIONS WITH RESPECT THERETO - HEIRLOOM FARMS TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTORS REPORTS TPFA ADJOURNMENT At 7:59 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday, March 24, 2020, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, Chair ATTEST: Randi Johl, Secretary [SEAL] Item No. 14 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Approve Fiscal Year 2020-21 Community Development Block Grant (CDBG) Annual Action Plan Funding PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE 2020-21 ANNUAL ACTION PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR FUNDING UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM BACKGROUND: The Community Development Block Grant (CDBG) program was established through the Housing and Community Development Act in 1974. The primary purpose of CDBG funding is the development of viable urban communities by providing decent housing, a suitable living environment, and expanded economic opportunities, principally for persons of low and moderate income. From 1992 to 2012, the City participated in the Riverside County Economic Development Agency Entitlement Program to receive CDBG funding. On April 10, 2012, City Council adopted the first Five -Year Consolidated Plan (ConPlan), authorizing the City to become an Entitlement Community and direct recipient of CDBG funds. In preparation for the 2020-21 Action Plan, staff held two CDBG community workshops at the Temecula Help Center December 12, 2019 (morning and evening). The workshops encouraged participation regarding CDBG funding and provided technical assistance to applicants. Based on input gathered from the public, and the adopted ConPlan, the following objectives continue to guide the City in allocating CDBG funds: • Promote the development of affordable housing. • Preserve the existing housing stock. • Ensure equal access to housing opportunities. • Provide public services for low and moderate income residents. • Provide public services for residents with special needs. • Provide public services for the homeless and those at -risk of homelessness. • Provide public services for seniors and veterans. • Improve neighborhoods, public facilities, and infrastructure. • Promote economic opportunity. • Amend land use and zoning laws to promote the development of affordable housing. • Provide greater access to public facilities for persons with disabilities. The Finance Committee, consisting of Mayor Stewart and Council Member Edwards, convened on March 6, 2020 to make recommendations on CDBG funding for the upcoming fiscal year. Their recommendations are reflected in this report. The draft 2020-21 Annual Action Plan was available for public review from March 28, 2020 through April 28, 2020. 2020-21 ANNUAL ACTION PLAN The City of Temecula anticipates receiving approximately $559,529 through the CDBG program for the 2019-20 program year. A maximum of twenty percent may be allocated for administration of the program, and a maximum of fifteen percent may be allocated for public services, with the remainder, approximately $363,693, available for capital improvement projects. The breakdown of the estimated budget is demonstrated in the following chart. 2020-21 CDBG Budget 2020-21 Allocation $559,529.00 _' 2020-21 Program Income $0.00 Available Unallocated/Reprogrammed Funds $0.00 Total Funds Available $559,529.00 Public Service Allocation AL Maximum 15% of 2020-21 Allocation $83,929.35 Total Public Service Funds Available $83,929.35 Capital Improvements Allocatio 2020-21 Allocation $559,529.00 2020-21 Program Income $0.00 Minus Allocated Administrative Funds $111,905.80 Minus Allocated Public Service Funds $83,929.35 Plus Available Reprogrammed Funds $0.00 Total Capital Improvements Funds Available $363,693.85 Administrative Funds Laximum 20% of 2020-21 Allocation $111,905.80tal Administrative Funds Available $111,905.80 Public Services A maximum of $83,929 (15%) may be allocated for public services during the fiscal year. Staff completed an extensive review of the applications to determine the benefit to low and moderate - income persons, activity need, cost efficiency, effectiveness, activity management, and experience and past performance. A summary of the funding recommendations of the Finance Committee is below. All applicants for the 2020-21 funding period satisfy at least one Consolidated Plan priority, and are therefore eligible for funding. Organization Project Name Program Description Finance Committee Recommendatioi Assistance League of TemValley Operation School Bell Clothing & supplies for lowecula $5,491 income students in TVUSD Boys & Girls Clubs of Southwest County Before and After School Care Round trip school transportation; $5,491 activities before and after school Canine Support Teams, Inc. Service Dogs for Disabled Provide service and assistance $5,491 Persons dogs to people with disabilities. Homeless Prevention and Connecting homeless individuals City of Temecula with services and financial $20,000 Diversion Program assistance Community Mission of Hope Housing Resource Center Provide case management for $5,491 homeless; food pantry Fair housing education, training, Fair Housing Council of Riverside County Comprehensive Fair Housing technical assistance; landlord/ $20,000 Program tenant mediation Hospice of the Valleys Senior Assistance Program Provide direct costs of hospice $5,491 care for senior citizens Riverside Area Rape Crisis Center Anti Violence Education and Provide support and services to $5,491 Crisis Intervention survivors of sexual assault Safe Alternatives for Everyone (SAFE) ■ Creating SAFE Families Victim awareness; case $5,491 management; support for victims Voices for Children Court Appointed Special Case management and advocacy $5,491 Advocate (CASA) Program I for foster children in Temecula Total Public Service Funds Requested for 2020-21 $83,928 Housing Activities and Capital Improvement Projects The City received one application for housing funds. The Habitat for Humanity Critical Home Maintenance and Repairs Program proposes to provide three to five low-income households with home repair and maintenance services to keep homes affordable. The Finance Committee recommended funding Habitat for Humanity $50,000 from capital improvement funds. The Habitat for Humanity Critical Home Maintenance and Repairs Program meets the ConPlan goal of "preserv[ing] the existing housing stock." The Finance Committee recommended that the remainder of the CIP funds ($313,693) be allocated towards high priority accessibility projects in City parks and facilities, as identified in the draft Americans with Disabilities (ADA) Transition Plan. Financial allocations towards these projects satisfy the ConPlan goal of "provid[ing] greater access to public facilities and improvements for persons with disabilities." FISCAL IMPACT: Upon the approval of the 2020-21 Annual Action Plan, the City of Temecula anticipates receiving approximately $559,529 through the CDBG program for 2020-21, and approximately $2.75 million through the duration of the Consolidated Plan cycle. ATTACHMENTS: 1. Resolution — Approval of 2020-21 Annual Action Plan 2. Exhibit A: 2020-21 Annual Action Plan 3. Notice of Public Hearings (English and Spanish) RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE 2020-21 ANNUAL ACTION PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR FUNDING UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Procedural Findings. The City Council of the City of Temecula does hereby find, determine and declare that: A. The City of Temecula has participated directly within the federal Department of Housing and Urban Development (HUD) as an entitlement jurisdiction for Community Development Block Grant (CDBG) funds since July 1, 2012; B. The City of Temecula has prepared all documents, notices, and forms required by HUD for participation in the CDBG Program by entitlement jurisdictions; C. The City Council adopted Resolution No. 11-42 on June 14, 2011 initiating the City to obtain entitlement community status from HUD, and authorized the Director of Community Development to prepare and return for City Council approval all documents required for the designation as an Entitlement City, including the Five -Year Consolidated Plan, the Annual Action Plan, and the Citizen Participation Plan; D. The City Council adopted Resolution No. 16-43 on June 28, 2016, approving the updated Citizen Participation Plan that sets forth the City's policies and procedures for citizen participation in the development of its Five -Year Consolidated Plan, Annual Action Plans, Annual Performance Reports, and any substantial amendments deemed necessary for direct administration of federal CDBG funds; E. The City Council adopted Resolution No. 16-57 on September 23, 2016, approving the 2017-21 Assessment of Fair Housing; F. The City Council adopted Resolution No. 17-24 on April 25, 2017, approving the 2017-21 Five -Year Consolidated Plan and 2017-18 Annual Action Plan; G. The City Council adopted Resolution No. 18-28 on April 24, 2018, approving the 2018-19 Annual Action Plan; H. The City Council adopted Resolution No. 19-25 on April 23, 2019, approving the 2019-20 Annual Action Plan; I. The City of Temecula has prepared an Annual Action Plan to implement the fourth year of the Five -Year Consolidated Plan; J. The Annual Action Plan includes HUD entitlement funding and the proposed use of Federal CDBG funds for the upcoming Fiscal Year 2020-21; K. The 2020-21 Annual Action Plan was processed including, but not limited to a public notice, in the time and manner prescribed by Federal, State, and local law; L. The Annual Action Plan is required by the US Department of Housing and Urban Development (HUD), and must be approved by that agency for the City to receive federal CDBG funds each year. M. At the conclusion of the Finance Subcommittee meeting and after due consideration of the testimony, the Finance Subcommittee provided funding recommendations for the 2020-21 Annual Action Plan on March 6, 2020; N. The 2019-20 Annual Action Plan was available for public review between March 28 and April 28, 2020; O. The City Council, at a regular meeting, considered the 2020-21 Annual Action Plan on April 28, 2020 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 in opposition to this matter. P. At the conclusion of the City Council hearing and after due consideration of the testimony, the City Council approved the 2020-21 Annual Action Plan, subject to and based upon the findings set forth hereunder. Q. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Further Findings. The City Council, in approving the Plan hereby finds, determines and declares that: A. Pursuant to Title 24, Housing and Urban Development, of the Code of Federal Regulations, Subtitle A Office of the Secretary, Department of Housing and Urban Development, Part 91 Consolidated Submissions For Community Planning And Development Programs (24 CFR Part 91) each entitlement jurisdiction must adopt a Five-year Consolidated Plan that states its overall plan to develop a viable urban community by providing for decent housing, a suitable living environment, and expanding economic opportunities, principally for low- and moderate -income persons, and prepare an Annual Action Plan each year describing the activities the jurisdiction will undertake during the next year to address those five-year priority needs and objectives; B. The City Council must adopt a plan that serves the following functions: 1. A planning document for the jurisdiction, which builds on a participatory process among citizens, organizations, businesses, and other stakeholders; 2. A submission for federal funds under HUD's formula grant programs for jurisdictions; 3. A strategy to be followed in carrying out HUD programs; and 4. A management tool for assessing performance and tracking results. Section 3. Environmental Findings. The proposed action on the Annual Action Plan (2019-20) is exempt from National Environmental Policy Act (NEPA) pursuant to the provisions of the National Environmental Policy Act and specifically 24 CFR 58.34(a)(1) because the 2019-20 Annual Action Plan is a resource identification study and the development of plans and strategies for the prioritization and funding of proposed programs through CDBG and the proposed action involves the feasibility and planning studies to determine prioritization and CDBG funding to begin the development of certain projects. The potential projects discussed in the proposed actions that might involve physical activity will be reviewed under NEPA or the California Environmental Quality Act (CEQA) as part of the development of those projects. The proposed action is also exempt from CEQA per CEQA Guidelines Section 15262 and 15378(b)(4). Section 4. Approvals. A. The City Council hereby approves the 2020-21 Annual Action Plan, set forth as Exhibit A attached hereto, and any and all other documents deemed necessary by HUD to obtain the annual CDBG allocation of the federal CDBG funds and authorizes and directs the City Manager, or his designee, to serve as the Certifying Officer for all environmental review procedures associated with the various CDBG projects, and Certifying Officer for the purpose of signing correspondence, agreements, and other required documents. B. The City Council hereby approves an application for CDBG Entitlement funds in the amount of $559,529; the allocation of the CDBG current year program administration of $111,905; the allocation of the CDBG current year program activities of $447,624; Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of April, 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of April, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk 4 City of Temecula 2020-21 Community Development Block Grant Annual Action Plan City of Temecula Community Development Department 41000 Main Street Temecula, CA 92590 May 2020 OIL ('7"`l The Heart of Southern lforNe Wine Country � t T Action Plan 2020-2021 City of Temecula OMB Control No: 2506-0117 Table of Contents ExecutiveSummary.......................................................................................................................................1 AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)........................................................................1 TheProcess................................................................................................................................................... 9 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b).............................................................................9 AP-10 Consultation - 91.100, 91.200(b), 91.215(I).................................................................................10 AP-12 Citizen Participation.....................................................................................................................30 AP-15 Expected Resources — 91.220(c)(1,2)...........................................................................................34 AP-20 Annual Goals and Objectives........................................................................................................38 AP-35 Projects — 91.220(d).....................................................................................................................43 AP-38 Project Summary..........................................................................................................................45 AP-50 Geographic Distribution — 91.220(f).............................................................................................51 AP-55 Affordable Housing — 91.220(g)...................................................................................................54 AP-60 Public Housing — 91.220(h) ...........................................................................................................57 AP-65 Homeless and Other Special Needs Activities — 91.220(i)............................................................58 AP-75 Barriers to affordable housing — 91.220(j)................................................................................... 62 AP-85 Other Actions — 91.220(k)............................................................................................................ 64 AP-90 Program Specific Requirements — 91.220(I)(1,2,4)......................................................................67 Alternate/Local Data Sources........................................................................................................... Appendix A Citizen Participation and Consultation.....................................................................................Appendix B Grantee Unique Appendices.....................................................................................................Appendix C Map of Eligible Census Block Groups....................................................................................... Appendix D Grantee SF-424s and Action Plan Certifications.......................................................................Appendix E Action Plan 2020-2021 City of Temecula OMB Control No: 2506-0117 Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction On April 25, 2017, the City Council of the City of Temecula adopted its Five -Year Community Development Block Grant (CDBG) 2017-2021 Consolidated Plan. The Consolidated Plan describes the City's housing and community development needs, as well as strategies and activities to address those needs over a five-year period using entitlement grant funds provided by the U.S. Department of Housing and Urban Development (HUD). The 2020-2021 Action Plan, which covers July 1, 2020 through June 30, 2021, represents the fourth year in that five-year plan. The City's grant program is consistent with HUD's national strategy to provide decent housing opportunities, a suitable living environment and economic opportunities particularlyfor low- and moderate -income persons. Community Development Block Grant (CDBG) The Housing and Community Development Act of 1974 created the CDBG Program. The primary objective of the CDBG Program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate -income. CDBG regulations require that each activity meet one of the following national objectives: • Benefit low- and moderate -income persons; • Aid in the prevention or elimination of slums and blight; or • Meet other community development needs having a particular urgency. Each year, the City certifies with the submission of its Annual Action Plan that it has given maximum feasible priority to activities, which meet the first objective above. Additionally, the City certifies that no less than 70 percent of the CDBG funds received, over a three-year certification period, will be designed to benefit low- and moderate -income persons. For Program Year 2020-2021, 100 percent of the CDBG activities primarily benefit low- and moderate -income persons. 2020-2021 Program Year Funding The City has been granted $559,529 in Community Development Block Grant funds in Fiscal Year 2020-2021. The proposed breakdown of those funds can be found in the following sections. 1 2020-2021 CDBG Program Public Service Activities Fair Housing Council Comprehensive Fair Housing Program $ 20,000 City of Temecula Homeless Prevention and Diversion Program 20,000 Boys and Girls Club Before and After School Care for Kids 5,491 Assistance League of Temecula Valley Operation School Bell 5,491 Hospice of the Valleys Senior Assistance Program 5,491 SAFE Alternatives for Everyone Temecula Safe and Healthy Families 5,491 Voices for Children Court Appointed Special Advocate (CASA) Program 5,491 Canine Support Dogs Service Dogs for the Disabled 5,491 Community Mission of Hope Housing and Food Resource Center 5,491 Riverside County Rape Crisis Center 5,491 Capital Improvement Activities ADA Compliance Program Westside Business Area $313,695 Habitat for Humanity Critical Home Maintenance and Repair Program 50,000 Program Administration City of Temecula: Administration Total $111,906 $559,529 If additional funds become available during the program year from unanticipated increases in appropriations, savings from completed projects or dropped projects, City staff will increase the funding of the Capital Improvement Activities included in the 2020-2021 Annual Action Plan. No substantial amendments will be required for such an action. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview HUD's Community Planning and Development (CPD) Outcome Performance Measurement Framework classifies objectives in three categories: decent housing, a suitable living environment, and economic opportunity. Based on the Needs Assessment and Market Analysis, the Strategic Plan within the Consolidated Plan identifies eleven high priority needs to be addressed through the implementation of activities aligned with nine Strategic Plan goals. The last two priority needs were included to achieve goals identified in the Assessment of Fair Housing (AFH). The high priority needs and program objectives for the City of Temecula are: • Promote the development of affordable housing 2 • Preserve the existing housing stock • Ensure equal access to housing opportunities • Provide public services for low- and moderate -income residents • Provide public services for residents with special needs • Provide public services for the homeless and those at -risk of homelessness • Provide public services for seniors and veterans • Improve neighborhoods, public facilities, and infrastructure • Promote economic opportunity • AFH: Amend land use and zoning laws • AFH: Address inaccessibility needs The following nine goals are identified in the Strategic Plan: • Affordable housing development • Housing preservation • Fair housing services • Services for low- and moderate -income residents • Services for residents with special needs • Services for the homeless and those at risk of homelessness • Services to seniors and veterans • Public facilities and infrastructure improvements • Small business creation and expansion 3 Table 1- Strategic Plan Summary 5-year Goal 2020-2021 Goal Name Category Need(s) Addressed Outcome Outcome Indicator indicator 1. Affordable Housing Affordable Expand the supply 100 rental units 0 rental units Development Housing of affordable housing 2 Housing Affordable Preserve the 15 owner- 5 owner - Preservation Housing existing housing occupied units occupied units stock 3. Fair Housing Affordable Ensure equal 1,750 people 360 people Services Housing access to housing opportunities 4. Services for low- Public Provide public 600 people 50 people and moderate- Services services for low- income residents income residents 5. Services for Public Public services for 300 people 45 people residents with Services residents with special needs special needs 6. Services for the Homeless Prevent and 350 people 118 people homeless and eliminate those at risk of homelessness homelessness 7. Services to seniors Public Public services to 160 people 30 seniors and veterans Services seniors and veterans 8. Public Facilities and Non -Housing Neighborhood and 30,000 people 6,685 persons Infrastructure Community Infrastructure with disabilities Improvements Development Improvement 9. Small business Non -Housing Promote economic 24 businesses 5 businesses creation and Community opportunity expansion Development 3. Evaluation of past performance The investment of HUD resources during the first three program years under the current Five - Year Consolidated Plan was a catalyst for positive change in the community. Totals shown below do not reflect accomplishment after February 2020, as the program year is not complete. Together with other federal, state and local investments, HUD resources allowed the City and its partners to: 4 • Provide fair housing services to 854 clients. • Include a new translation tool on City's website that can translate each page into 104 languages, including information regarding the CDBG Program and fair housing. • Complete sidewalk segments on Fourth Street and Old Town Front Street in Old Town, serving a low- and moderate -income area. • Complete an additional sidewalk segment on Ynez Road providing better transit connections to social services. • Complete the construction of a third sidewalk project along Mercedes Street. • Replace the boardwalks in Old Town. • Provide 154 underserved LMI youth with new clothing and school supplies through the Assistance League. • Assist eleven startup businesses through the Temecula Valley Entrepreneur's Exchange (TVEZ) incubator program and conduct 281 one-on-one consultations, resulting in twelve jobs created. • Complete seventeen housing rehabilitation projects through the Habitat for Humanity Critical Home Maintenance and Repair Improvement Program for a total of 38 housing units over the life of the program. • Acquire six computers and set up six workstations for the recently created City Homeless Prevention and Diversion Program and serve eleven homeless persons in the final two weeks of the Program Year 2017-2018 and another 23 homeless and at - risk of homelessness persons including 14 children in 2018-2019 and twenty households in the first part of Program Year 2019-2020. • Provide 127 homeless and underserved LMI individuals with emergency food through the Circle of Care food bank. • Provide services to 43 persons through Community Mission of Hope. • Provide health care services to 59 women through Michelle's Place. • Provide hospice care through Hospice of the Valleys for 71 elderly persons. • Provide recreational programs to 59 foster care children through the Kids of Summer Program. • Provided specially trained service and assistance dogs through the Canine Support Team for three persons with disabilities; • Provide a protection program for nine at -risk young people and assistance to 94 victims of domestic violence through SAFE. • Provide direct advocacy for sixteen foster children through the Voices for Children program. 5 • Provide before and after school care through the Boys and Girls Club for 24 low- income children. • Complete the preparation of the Americans with Disabilities Act (ADA) Transition Plan and budgeted its first two projects based on its recommendations. • Entitle deed -restricted, age -restricted units in the Roripaugh Ranch Specific Plan Amendment on December 20, 2017. • Conduct numerous homeless outreach days that provided case management, dental, medical, and job search services to individuals experiencing homelessness. • Adopt an accessory dwelling unit ordinance. • Complete the third phase of construction for Madera Vista, creating an additional 30 affordable housing units. • Complete the rehabilitation of the 55-unit Rancho California Apartments. • Approve a series of "Quality of Life" ordinances in October 2017, aimed at expanding the City's homeless outreach efforts. • In response to the City's Affordable Housing RFP for $12.4 million of Tax Allocation Bond (TAB) proceeds, select the first developer to enter into a Disposition and Development Agreement for the provisions of affordable housing. Sixty affordable housing units will be constructed as a result of that City contribution. The City is negotiating with a second developer for the construction of 77 rental units. The City continues to negotiate with other developers to utilize the remaining funds. • Work with Affirmed Housing to re-syndicate/rehabilitate Mission Village apartments. If successful, project completion is estimated by end of 2020. • Develop a community resource guide for those experiencing homelessness and at risk of homelessness. • Take a leadership role in a five -city regional homelessness alliance. • Promote economic development activity through programs such as: College and Vocational Fair, Future Physician Leaders, Global Citizens, Junior Women's STEM, Medical Scribe, Summer Foods Service Program, Leadership Academy, Summer Legal Scholars, Young Women's Career Conference, Youth Entrepreneurs and Youth Innovators. • Host an Outreach/In-Reach Event at the HELP center, which allowed a one -stop shop for homeless, at -risk for homeless and at -risk populations in general. It included an incentivized meal, haircuts, medical and dental services, DPSS, Housing Authority, phone distributer, rehab providers, workforce development and mental health providers. • Complete City's Limited English Plan M. While the City and its partners were able to successfully implement the activities listed above since July 2017, there are insufficient resources to fully address the level of need identified in the last Consolidated Plan. In June 2011, the State of California passed AB1X2 to eliminate Redevelopment Agencies —a substantial funding source for housing, community and economic development programs in California —significantly curtailed the City's ability to implement activities that benefit low- and moderate -income residents. 4. Summary of citizen participation process and consultation process The City adopted a revised Citizen Participation Plan on June 28, 2016 that reflects regulatory changes and process improvements. The revised Citizen Participation Plan addressed HUD regulations pertaining to the Assessment of Fair Housing requirements for a more robust citizen involvement process. During the 2017-2021 Consolidated Plan preparation process, the City broadened its citizen participation through surveys, community meetings and public hearings. During the preparation of the 2017-2021 Consolidated Plan preparation process, the City made efforts to encourage the participation of minorities and non-English speaking persons, as well as persons with disabilities. The consultation process included representatives of the CoC, PHA, and other specified groups who completed surveys, provided local data and assisted the City to ensure practical coordination of strategies to maximize impact and to avoid duplication of effort. This broadened process has continued with each Action Plan. On December 12, 2019, the City conducted two technical workshops for agencies interested in applying for CDBG funds. On March 10, 2020, the City's Finance Committee conducted a public meeting to prepare a CDBG funding recommendation to the City Council. The City published a notice in the local newspaper, which has a general circulation within the City, that the 2020-2021 Annual Action Plan is available for public review and comment. A public hearing was held on April 28, 2020. The stakeholders, who were notified for each hearing, are included in Section AP- 10. 5. Summary of public comments In the development of the Action Plan, the City solicited applications from City Departments, the local fair housing agency and the public services agencies. The draft Action Plan was available for public review and comment from March 28, 2020 to April 28, 2020. The City Council convened a public hearing on April 28, 2020 to receive comments on the Action Plan. (Insert any comments received.) A summary of public comments can be found in Table 5 and Appendix B. 7 6. Summary of comments or views not accepted and the reasons for not accepting them There were no comments or views that were not accepted. 7. Summary The City continues to make tremendous progress in meeting the nine goals identified in the 2017- 2021 Consolidated Plan. The 2020-2021 Action Plan will address eight of the nine Strategic Plan Goals from the 2017-2021 Consolidated Plan by allocating $559,529 of CDBG funds to projects and activities to be implemented from July 1, 2020 to June 30, 2021. The ninth goal is to expand the supply of affordable housing. The City Council approved a Disposition and Development Agreement with Pacific West Associates in June 2019 for the development of 60 affordable units. The agreement includes City land as well as tax allocation bond proceeds. The developer is currently applying for financing through the State of California. Construction is anticipated to begin in 2021. The City is also negotiating with a development for the construction of 77 affordable rental units. Both developments are subject to receiving an allocation of tax credits from the State of California. The City is continuing negotiations with other developers to utilize the remaining Tax Allocation Bond proceeds. M The Process PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following is the agency responsible for preparing the Consolidated Plan and responsible for the administration of CDBG program. Table 2 — Responsible Agencies Agency Role Name Department/Agency CDBG Administrator City of Temecula Community Development Department Narrative The Community Development Department is the lead department responsible for the administration of the CDBG program. The City contracted with MDG Associates, Inc. to prepare the 2017-2021 Consolidated Plan and the 2020-2021 Action Plan. In the implementation of the 2017-2021 Consolidated Plan and each of the five Annual Action Plans, the Community Development Department shall be responsible for all grant planning, management and monitoring duties necessary to comply with HUD regulations and City policy. Consolidated Plan Public Contact Information Lynn Kelly -Lehner Principal Management Analyst City of Temecula 41000 Main Street Temecula, CA 92590 (951) 694-6400 lynn.lehner@TemeculaCA.gov E AP-10 Consultation - 91.100, 91.2OO(b), 91.215(I) 1. Introduction In preparing the Consolidated Plan and the Assessment of Fair Housing, the City of Temecula consulted with representatives from multiple agencies, groups, and organizations involved in the development of affordable housing, creation of job opportunities for low- and moderate -income residents, and the provision of services to children, seniors, persons with special needs, persons with HIV/AIDS and their families, and homeless persons. The primary agencies, groups or organizations consulted can be found on the following pages. A comprehensive list of stakeholders is provided in Appendix B. The input received from these consultation partners helped establish the objectives and goals described in the Strategic Plan. Specific comments received from these organizations are included in Appendix B. To facilitate this consultation, the City solicited feedback through the following methods: • Stakeholder surveys (web -based and paper -surveys) • Individual stakeholder consultations • Community meetings • Public hearings • Receipt of written comments Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)). The City recognizes the importance of coordination and alignment among various service providers to maximize the effectiveness of the CDBG program. As a result, during the development of the Consolidated Plan, the City consulted closely with organizations that provide assisted and public housing, health services and other community -focused programs. Outreach efforts included surveys including specific questions associated with coordination, invitations to community meetings and follow-up in -person interviews where appropriate. The City further recognized the importance of continued coordination and alignment during the preparation of the 2020-2021 Action Plan with these organizations and agencies. The City continues strengthening relationships and alignment among these organizations in the implementation of the NOFA process for CDBG funds and through technical assistance provided to subrecipients of CDBG funds each year. The City monitors its affordable housing units every year to ensure compliance with State and Federal requirements, supports the Housing Authority's Section 8 program and participates in the County's Mortgage Credit Certificate (MCC) program. 10 Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The Continuum of Care of Riverside County (CoC) guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The CoC is comprised of a network of public, private, faith -based, for -profit and nonprofit service providers who utilize several federal, state and local resources in providing services for homeless persons. The County and its cities, including the City of Temecula, also provide resources for services that assist the homeless and those at risk of becoming homeless. The nonprofit and faith -based community plays a key role in the current CoC system. Hundreds of agencies throughout the County, including the City Departments, provide a variety of programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to the chronically homeless, homeless families with children as well as single men and women. The nonprofit and faith -based community also serves special needs populations, such as victims of domestic violence, veterans, persons with disabilities and unaccompanied youth. During the Five -Year Consolidated Planning process, the City provided a detailed questionnaire to the CoC to identify the CoC's perceived needs in the County and its objectives to address the needs of different homeless populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth and persons at risk of homelessness. Following the delivery and response to this questionnaire, the City followed up with the CoC to clarify existing needs and objectives and understand opportunities for collaboration and coordination during the five-year planning process. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS In the development of the 2017-2021 Consolidated Plan, the City of Temecula consulted 130 housing, social services and other entities involved in housing, community and economic development in Temecula and throughout the region. Through this process, the City obtained valuable information on priority needs and how resources should be invested to provide decent affordable housing, a suitable living environment and economic opportunities primarily for its low- and moderate -income residents. The CoC was consulted directly by telephone and emails to discuss performance standards, outcome, policies, and procedures for HMIS. The City was referred to the Ten -Year Plan to End Homelessness, the 2018 Point -in -Time Homeless Count and other publicly available reports. The City does not receive an allocation of Emergency Solutions Grant (ESG) funds. 11 Table 3 includes a representative listing of the entities consulted as part of the consultation process. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Table 3 — Agencies, groups, organizations who participated 1 Agency/Group/Organization Fair Housing Council of Riverside County, Inc. Agency/Group/Organization Type Service -Fair Housing What section of the Plan was addressed by Public Services Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying fair housing needs within the City and developing the market analysis and strategies. 2 Agency/Group/Organization Housing Authority of the County of Riverside Agency/Group/Organization Type Housing PHA What section of the Plan was addressed by Housing Needs Assessment Consultation? Public Housing Needs AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying rental housing needs within the City and developing the market analysis and strategies. 3 Agency/Group/Organization Habitat for Humanity Inland Valley Agency/Group/Organization Type Housing Housing Services What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 12 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? modifying their program within the City and understanding the housing rehab needs of City residents. 4 Agency/Group/Organization Inland Regional Center Agency/Group/Organization Type Services -Persons with Disabilities Regional organization What section of the Plan was addressed by Housing Needs Assessment Consultation? Non -Homeless Special Needs AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying needs of outcomes of the consultation or areas for the special needs population and developing improved coordination? the programs and strategies. 5 Agency/Group/Organization State Council on Developmental Disabilities Agency/Group/Organization Type Services -Persons with Disabilities Other Government -State What section of the Plan was addressed by Housing Needs Assessment Consultation? Non -Homeless Special Needs AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying needs of outcomes of the consultation or areas for the special needs population and developing improved coordination? the programs and strategies 6 Agency/Group/Organization Southwest Riverside Association of Realtors Agency/Group/Organization Type Business Leaders Business and Civic Leaders What section of the Plan was addressed by Economic Development Consultation? Market Analysis AFH AP 2020-2021 13 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying economic outcomes of the consultation or areas for development needs within the City and improved coordination? developing the market analysis and strategies. 7 Agency/Group/Organization Southwest Riverside County Homeless Alliance Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of the homeless and developing strategies to address those needs. 8 Agency/Group/Organization Riverside County Continuum of Care Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of the homeless and developing strategies to address those needs. 9 Agency/Group/Organization Wells Fargo Agency/Group/Organization Type Business Leaders What section of the Plan was addressed by Economic Development Consultation? AFH AP 2020-2021 14 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying business outcomes of the consultation or areas for needs within the City and developing the improved coordination? market analysis and strategies. 10 Agency/Group/Organization Riverside County Sheriff's Department Agency/Group/Organization Type Other government -County What section of the Plan was addressed by Other: Crime Prevention Consultation? AP 2020-2021 How was the Agency/Group/Organization Interview. Information was used in consulted and what are the anticipated identifying existing crime prevention outcomes of the consultation or areas for programs and needs within the City and how improved coordination? the City is addressing the needs of the homeless and victims of domestic violence. 11 Agency/Group/Organization Riverside County Economic Development Agency Agency/Group/Organization Type Other Government -County What section of the Plan was addressed by Other -Intergovernmental cooperation Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Interview. Information was used in consulted and what are the anticipated identifying needs of the business community outcomes of the consultation or areas for within the City and developing the market improved coordination? analysis and strategies. 12 Agency/Group/Organization Desert AIDS project Agency/Group/Organization Type Services -Persons with HIV/AIDS What section of the Plan was addressed by Non -homeless Special Needs Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated needs of those with AIDS and developing outcomes of the consultation or areas for strategies to address those needs. improved coordination? 13 Agency/Group/Organization GRID Alternatives Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Need Assessment Consultation? AP 2020-2021 15 How was the Agency/Group/Organization Survey. Information used to develop local consulted and what are the anticipated housing rehab priorities. Notification of outcomes of the consultation or areas for 2020-2021 Action Plan preparation. improved coordination? 14 Agency/Group/Organization Coachella Valley Housing Coalition Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Interview and survey. Information was used consulted and what are the anticipated in identifying housing needs within the City outcomes of the consultation or areas for and developing the market analysis and improved coordination? strategies. 15 Agency/Group/Organization VA Loma Linda Agency/Group/Organization Type Services -Health Publicly Funded Institution/System of Care What section of the Plan was addressed by Homelessness Needs -Veterans Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated needs of veterans within the City and outcomes of the consultation or areas for developing the market analysis and improved coordination? strategies. 16 Agency/Group/Organization Inland Empire Rescue Mission Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated needs of the homeless and developing outcomes of the consultation or areas for strategies to address those needs. improved coordination? 17 Agency/Group/Organization Western Riverside Council of Governments Agency/Group/Organization Type Regional organization Planning organization 16 What section of the Plan was addressed by Market Analysis Consultation? Other -regional planning AFH AP 2020-2021 How was the Agency/Group/Organization Survey and coordination. Information was consulted and what are the anticipated used in identifying needs in the region and outcomes of the consultation or areas for developing strategies to address those needs. improved coordination? Notification of 2020-2021 Action Plan preparation. 18 Agency/Group/Organization Temecula Valley Unified School District Agency/Group/Organization Type Services -Education What section of the Plan was addressed by Economic Development Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used to identify consulted and what are the anticipated needs of especially persons with disabilities outcomes of the consultation or areas for and employment needs and to develop improved coordination? strategies to address those needs. 19 Agency/Group/Organization California Apartment Association Agency/Group/Organization Type Housing Housing Services What section of the Plan was addressed by Housing Need Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used to identify the needs of outcomes of the consultation or areas for the renters and to understand what is improved coordination? happening in the local market to better develop strategies. 20 Agency/Group/Organization Court Appointed Special Advocate of Riverside County Agency/Group/Organization Type Youth Services What section of the Plan was addressed by Non -Homeless Special Needs Consultation? How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of those in foster care within the City and developing the market analysis and strategies. 17 21 Agency/Group/Organization Hospice of the Valley Agency/Group/Organization Type Services -Seniors What section of the Plan was addressed by Non -Homeless Special Needs Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information on needs of seniors and consulted and what are the anticipated application guidance. outcomes of the consultation or areas for improved coordination? 22 Agency/Group/Organization Autism Society Inland Empire Agency/Group/Organization Type Services -Health What section of the Plan was addressed by Non -Homeless Special Needs Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying needs outcomes of the consultation or areas for persons with disabilities within the City and improved coordination? developing the market analysis and strategies. 23 Agency/Group/Organization Riverside County Office on Aging Agency/Group/Organization Type Services -Elderly Persons What section of the Plan was addressed by Non -Homeless Special Needs Consultation? AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated needs of the elderly within the City and outcomes of the consultation or areas for developing the market analysis and improved coordination? strategies. 24 Agency/Group/Organization League of Women Voters Agency/Group/Organization Type Civic leaders What section of the Plan was addressed by Other -community leaders Consultation? AFH How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying needs outcomes of the consultation or areas for within the City and developing the market improved coordination? analysis and strategies. 25 Agency/Group/Organization SMURF - Single Mothers United in Rewarding Fellowship Agency/Group/Organization Type Services -Children 18 What section of the Plan was addressed by Other -Children services Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying childcare needs within the City and developing the market analysis and strategies. 26 Agency/Group/Organization Community Mission of Hope Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying homeless needs within the City and developing the market analysis and strategies. 27 Agency/Group/Organization Jamboree Housing Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Interview and survey. Information was used consulted and what are the anticipated in identifying housing needs within the City outcomes of the consultation or areas for and developing the market analysis and improved coordination? strategies. 28 Agency/Group/Organization VNW Circle of Care Agency/Group/Organization Type Services homeless 19 What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying homeless needs within the City and developing the market analysis and strategies. 29 Agency/Group/Organization Love of Christ Christian Fellowship Agency/Group/Organization Type Other -Religious Minorities What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying needs of outcomes of the consultation or areas for the Asian populations within the City and improved coordination? developing the market analysis and strategies. 30 Agency/Group/Organization SAFE Domestic Violence Services Program Agency/Group/Organization Type Services —Victims of Domestic Violence Services -Victims What section of the Plan was addressed by Homelessness Needs -Families with Children Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of those suffering domestic violence within the City and developing the market analysis and strategies. 31 Agency/Group/Organization Assistance League of Temecula Valley Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless needs -Families with Children Consultation? AFH AP 2020-2021 20 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying homeless needs within the City and developing the market analysis and strategies. 32 Agency/Group/Organization Path of Life Agency/Group/Organization Type Services -homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying homeless needs within the City and developing the market analysis and strategies 33 Agency/Group/Organization Michelle's Place Agency/Group/Organization Type Services -Health What section of the Plan was addressed by Other -Health Services Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying women's health needs within the City and developing the market analysis and strategies. 34 Agency/Group/Organization Boys and Girls Club of SW County Agency/Group/Organization Type Services -Children What section of the Plan was addressed by Other -Recreational Needs Consultation? AFH AP 2020-2021 21 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying recreational needs of children living in the target areas within the City and developing the market analysis and strategies. 35 Agency/Group/Organization Voices for Children Agency/Group/Organization Type Services -Children Services -Victims Child Welfare Agency AFH AP 2020-2021 What section of the Plan was addressed by Homelessness Needs -Unaccompanied Youth - Consultation? How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of foster children within the City and developing the market analysis and strategies. 36 Agency/Group/Organization Canine Support Teams Agency/Group/Organization Type Services -Persons with Disabilities What section of the Plan was addressed by Non -Homeless Special Needs Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying needs of persons with disabilities within the City and developing the market analysis and strategies. 37 Agency/Group/Organization Temecula Police Department/County Sheriff's Department Agency/Group/Organization Type Services -Victims What section of the Plan was addressed by Other -Crime Prevention Consultation? AFH AP 2020-2021 22 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying crime outcomes of the consultation or areas for prevention needs and the needs of the improved coordination? homeless and victims of domestic violence within the City and developing the market analysis and strategies. 38 Agency/Group/Organization City of Temecula Community Services Agency/Group/Organization Type Other government -Local What section of the Plan was addressed by Services -Children Consultation? Services -Elderly Persons Services Person with Disabilities AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying recreational and socialization needs of the disabled population within the City and developing the market analysis and strategies. 39 Agency/Group/Organization City of Temecula Public Works Agency/Group/Organization Type Other government -Local What section of the Plan was addressed by Other -Public Works needs Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying infrastructure and public facility needs within the City and developing the market analysis and strategies. 40 Agency/Group/Organization City of Temecula Office of Economic Development Agency/Group/Organization Type Other government -Local What section of the Plan was addressed by Other -Community Development Consultation? AFH AP 2020-2021 23 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying economic development and microenterprise needs within the City and developing the market analysis and strategies. 41 Agency/Group/Organization Project Touch Agency/Group/Organization Type Services -Homeless What section of the Plan was addressed by Homeless Needs -Chronically homeless Consultation? Homeless Needs —Families with children Homelessness Needs —Veterans Homelessness Needs -Unaccompanied Youth AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Notification of 2020-2021 Action Plan outcomes of the consultation or areas for preparation. Information was used in improved coordination? identifying homeless needs within the City and developing the market analysis and strategies, identify AFH fair housing issues. 42 Agency/Group/Organization U.S Department of Housing and Urban Development Agency/Group/Organization Type Other government -Federal What section of the Plan was addressed by Housing Need Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Interview. Assistance was sought regarding consulted and what are the anticipated the fair housing assessment. outcomes of the consultation or areas for improved coordination? 43 Agency/Group/Organization Iglesia Bautista del Valle de Temecula Agency/Group/Organization Type Religious - Minorities What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Anti -poverty Minority populations AFH AP 2020-2021 24 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying Hispanic outcomes of the consultation or areas for needs within the City and developing the improved coordination? market analysis and strategies, identify AFH fair housing issues. 44 Agency/Group/Organization Rancho en Espanol Agency/Group/Organization Type Religious - Minorities What section of the Plan was addressed by Housing Need Assessment Consultation? Economic Development Anti -poverty Minority populations AFH AP 2020-2021 How was the Agency/Group/Organization Consolidated Plan survey and interview. consulted and what are the anticipated Information was used in identifying Hispanic outcomes of the consultation or areas for needs within the City and developing the improved coordination? market analysis and strategies, identify AFH fair housing issues. 45 Agency/Group/Organization Riverside Area Rape Crisis Center Agency/Group/Organization Type Services —Victims of Domestic Violence Services -Victims What section of the Plan was addressed by Homelessness Needs -Families with Children Consultation? AP 2020-2021 How was the Agency/Group/Organization Notification of 2020-2021 Action Plan consulted and what are the anticipated preparation. Information was used in outcomes of the consultation or areas for identifying needs of those suffering domestic improved coordination? violence within the City and developing the market analysis and strategies. 46 Agency/Group/Organization Rose Again Foundation Agency/Group/Organization Type Services —Victims of Domestic Violence Services -Victims What section of the Plan was addressed by Homelessness Needs -Families with Children Consultation? AP 2020-2021 How was the Agency/Group/Organization Notification of 2020-2021 Action Plan consulted and what are the anticipated preparation. Information was used in outcomes of the consultation or areas for identifying needs of those suffering domestic improved coordination? violence within the City and developing the market analysis and strategies. Agency/Group/Organization Rancho Damacitas 25 47 Agency/Group/Organization Type Services —Victims of Domestic Violence Services -Victims What section of the Plan was addressed by Homelessness Needs -Families with Children Consultation? AP 2020-2021 How was the Agency/Group/Organization Notification of 2020-2021 Action Plan consulted and what are the anticipated preparation. Information was used in outcomes of the consultation or areas for identifying needs of those suffering domestic improved coordination? violence within the City and developing the market analysis and strategies. 48 Agency/Group/Organization Bridge Housing Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated housing needs within the City and developing outcomes of the consultation or areas for the market analysis and strategies. improved coordination? 49 Agency/Group/Organization Building Industry Association Agency/Group/Organization Type Housing What section of the Plan was addressed by Housing Needs Assessment Consultation? AFH AP 2020-2021 How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated housing needs within the City and developing outcomes of the consultation or areas for the market analysis and strategies. improved coordination? 50 Agency/Group/Organization U.S. Vets Initiative Agency/Group/Organization Type Services — Veterans What section of the Plan was addressed by Housing Needs Assessment Consultation? Services - Homeless How was the Agency/Group/Organization Survey. Information was used in identifying consulted and what are the anticipated housing needs within the City and developing outcomes of the consultation or areas for the market analysis and strategies. improved coordination? Identify any Agency Types not consulted and provide rationale for not consulting 26 The City maintains a list of agencies, organizations and other stakeholders that have expressed an interest in City's CDBG program and invited representatives from each entity to participate at multiple points in the planning process. All agencies were strongly encouraged to attend meetings and participate in surveys. There were no agency types that were not consulted. Any agency or organization that was not consulted and would like to be included in the City's list of stakeholders is encouraged to contact Lynn Kelly -Lehner in the Community Development Department at (951) 694-6400. 27 Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Continuum of Care of Riverside Strategic Plan goals are County consistent with Ten Year Strategy to End Homelessness 2014-2021 Housing Element City of Temecula Strategic Plan goals are Update consistent with Housing Element policies and goals 2017-2021 Assessment of Fair City of Temecula Strategic Plan goals are Housing consistent with Assessment of Fair Housing 2005 General Plan Update City of Temecula Strategic Plan goals are consistent with the General Plan policies and goals 2030 Quality of Life City of Temecula Strategic Plan goals are Management Plan (QLMP) consistent with the QLMP policies and goals Table 4 —Other local/regional/federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(1)) In the development of the 2017-2021 Consolidated Plan and the 2020-2021 Action Plan, the City afforded the following public entities with the opportunity to provide input on the Consolidated Plan. The City welcomes their input concerning the future implementation of project to address the Strategic Plan goals identified in section SP-45 of the Consolidated Plan: • Housing Authority of the County of Riverside • Regional Homeless Alliance • Riverside County Continuum of Care • Riverside County Department of Social Services • Riverside County Office on Aging • Riverside County Economic Development Agency • Riverside County Health Department • Riverside County Veterans Services • Riverside County Behavioral Health Department CL • Riverside County Sheriff's Department • Riverside Transit Agency • Western Riverside Council of Governments (WRCOG) • Southern California Association of Governments (SCAG) • State of California Department of Conservation, Division of Land Resource Protection • State of California Department of Housing and Community Development • State of California Department of Employment Development Department • State of California Council on Developmental Disabilities • Southwest Workforce Development Center • Inland Regional Center • U.S. Veterans Administration • Temecula Valley Unified School District • Mt. St. Jacinto College • City of Murrieta • Federal Emergency Management Administration • Charter Communications • Federal Communications Commission 29 AP-12 Citizen Participation 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting On June 28, 2016, the City adopted a revised Citizen Participation Plan to significantly expand community outreach efforts in the development of the Consolidated Plan. Through this process and the preparation of the Assessment of Fair Housing (AFH), the City doubled the number of stakeholder organizations from its previous consolidated planning process to promote broader citizen participation. The City provided outreach via electronic media in accordance with its Citizen Participation Plan and made public notices, surveys and other planning documents accessible to residents with limited English proficiency. To solicit and encourage participation in the identification of community needs and Strategic Plan goals, two surveys were conducted in the preparation of the AFH and Consolidated Plan. One survey was for residents of Temecula and the other was for stakeholder organizations serving Temecula residents as well as those stakeholders addressing regional needs. The resident survey was available on the City webpage and advertised in the San Diego Union Tribune, a media of general circulation in Temecula. The survey was distributed in City Hall at the front counter and permit center. Paper copies of the survey were provided for distribution to Temecula Pantry, Regional Homeless Alliance, and community churches whose congregations are comprised of mostly minority populations. On December 12, 2019, two community workshops, attended by 15 stakeholders, were convened to discuss housing, community and economic development needs and priorities along with request for funding requirements for Temecula. These workshops were interactive, with discussion of a variety of needs. A concerted effort was made to reach out to nonprofit organizations through the community workshops and consultations with area nonprofits and other organizations serving Temecula residents. On March 10, 2020, the City of Temecula Finance Subcommittee conducted a public meeting to consider the CDBG funding recommendations for Fiscal Year 2020-2021. The Finance Subcommittee performs in an advisory capacity to City staff and to the City Council concerning planning, implementing, and assessing CDBG programs and activities. Sixteen persons attended; seven persons in addition to City staff spoke about their proposed projects. After receiving all testimony, the Finance Committee made their funding recommendation. On March 28, 2020, the City published a notice in the San Diego Union Tribune providing the public a 30-day notice to review and comment on the draft 2020-2021 Action Plan. On April 28, 2020, the City Council considered public testimony regarding the Action Plan and authorized its submission to HUD. 30 Table 5 — Citizen Participation Outreach Sort Mode of Target of Summary of response / attendance Summary of Summary of URL Order Outreach Outreach comments received comments not (If applicable) accepted and reasons 1 City Fair Housing Minorities The AFH Fair Housing and 2017- 100 Temecula All comments were Not and 2017-2021 persons with 2021 Consolidated Plan Needs residents and accepted and applicable. Consolidated Disabilities Assessment Survey for residents stakeholders incorporated into the Plan Needs was disseminated on paper and in responded to the survey results and Assessment Non -English electronic form in English and in survey. The survey included in the Residents' and Speaking - Specify Spanish to advise the City on the its was available from Assessment of Fair Stakeholder other language: fair housing and highest priority June through August Housing. Surveys Spanish housing, community and economic 2016. development needs in Temecula. Non -targeted/ broad community 2 Newspaper Ad Minorities Newspaper ads were published on The purpose was to All questions were Not November 14, 2019 in the San explain the revised answered; all applicable. Persons with Diego Union Tribune announcing application process comments accepted. disabilities two Community Workshops to and to answer receive input on the preparation of questions. Non -targeted/ the City's 2020-2021 Action Plan. broad community See response below. Residents of Public and Assisted Housing 3 Internet Non -targeted/ Notice posted on City website, City The purpose was to All questions were temeculaca.gov Outreach broad community Hall, and Library inviting residents explain the revised answered; all to the community workshops at application process comments accepted. City Hall on December 12, 2019. and to answer questions. 31 Sort Order Mode of Outreach Target of Outreach Summary of response / attendance Summary of comments received Summary of comments not accepted and reasons URL (if applicable) 4 Community Minorities 15 stakeholders attended two Residents and All comments were Not Workshops Community Workshops held in the stakeholders accepted. applicable. Non -English afternoon and evening on participated in a Speaking - Specify December 12, 2019 at the presentation other language: Temecula Community Center concerning the Spanish located at 28816 Pujol Street, Consolidated Plan Temecula, CA 92590. and Action Plan. A Persons with facilitated discussion disabilities of community needs followed the Residents of presentation. Public and Assisted Housing 5 Public Hearing Non -targeted/ A public hearing was held before Representatives All comments were Not broad community the City Finance Subcommittee on from 10 service considered prior to applicable. March 10, 2020 at 4:30 p.m. to providers spoke the Subcommittee receive a presentation concerning about their making their the Consolidated Plan and proposed projects recommendation. community needs. Sixteen persons and answered attended this meeting, seven questions. persons representing nonprofits and nine City employees were available to answer questions about City projects. 32 Sort Mode of Target of Summary of response / attendance Summary of Summary of URL Order Outreach Outreach comments received comments not (if applicable) accepted and reasons 6 Newspaper Ad Minorities Notice of the 30-day public review _ comments were temeculaca.go v CDBG Persons with and comment period for the draft received. Disabilities 2020-2021 Annual Action Plan was published in the San Diego Union Non -English Tribune. The public notice invited Speaking - Specify interested residents to review the other language: draft document and to provide Spanish written comments at the City of Temecula Community Development Non -targeted/ Department, City of Temecula City broad community Clerk's Office, or online at the CDBG website. Due to the Corid-19 virus epidemic, residents were invited to participate through a virtual public hearing to provide oral comments before the Temecula City Council on April 28, 2020 at 7:00 p.m. 7 Public Hearing Non- Public hearing for the draft 2020- _ comments were Not targeted/broad 2021 Annual Action Plan was held received applicable. community before the Temecula City Council on April 28, 2020. 33 AP-15 Expected Resources — 91.220(c)(1,2) Introduction The projects and activities included in this Action Plan are based on resources that are reasonably anticipated to be available to the City from federal, state, local and private sources for the period of July 1, 2020 through June 30, 2021. The actual resources available to support activities during the implementation of the remainder of the Consolidated Plan may vary significantly due to factors outside of the City's control. For example, HUD formula grant allocations are subject to change each year based on a number of factors, such as the amount of the national appropriation, changes in ACS population data applied to the CPD grant formulas, statutory changes to the CPD grant formulas, the addition or removal of entitlements receiving a particular CPD grant and the availability of reallocated funds. Additionally, state, local and private resources will vary significantly depending on economic conditions. For Program Year 2020-2021, the City will receive $559,529 of CDBG funds from HUD. If additional funds become available during the program year from unanticipated increases in appropriations, savings from completed projects or dropped projects, City staff will increase the funding of the Capital Improvement Activities included in the 2020-2021 Annual Action Plan. No substantial amendments will be required for such an action. 34 Table 6 - Expected Resources — Priority Table Program Source of Funds Uses of Funds Expected Amount Available Year 3 Expected Amount Available Narrative Description Annual Program Prior Year Total: Allocation: $ Income: $ Resources: $ $ Reminder of Con Plan $ CDBG Public- Admin and Planning Based on level federal Economic funding in Development $ 559,529 $0 $0 $ 559,529 $2,060,000 subsequent Housing years Public Improvements Public Services Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied To address housing and community development needs in Temecula, the City will leverage its CDBG entitlement grant with a variety of funding resources in order to maximize the effectiveness of available funds. The City's former Redevelopment Agency was the primary non-federal source of leveraged funds. With the elimination of the City's Redevelopment Agency, the City's ability to leverage federal funds has been substantially reduced. The City and its development partners will continue to seek new opportunities to leverage federal funds, such as the Low -Income Tax Credit program and U.S. Department of Housing and Urban Development Section 202 and 811 for the Elderly Program. In addition, the City will leverage federal, state and private funds in investing $12.4 million in Tax Allocation Bond proceeds in creating affordable housing opportunities for its low- and moderate -income residents. The City has selected its first developer to utilize these funds in the construction of 60 units of affordable housing (Vine Creek Apartments). The project is subject to the developer receiving tax credits. In addition, the City is negotiating with another developer for the construction of another tax credit project, which will provide an additional 77 affordable units. Federal Resources • Continuum of Care (CoC) Program • HUD Veterans Affairs Supportive Housing (HUD-VASH 35 • Supportive Housing for the Elderly (Section 202) • Supportive Housing for Persons with Disabilities (Section 811) • Housing Opportunities for Persons with AIDS (HOPWA) • Youthbuild • Federal Low -Income Housing Tax Credit Program State Resources • State Low -Income Housing Tax Credit Program • Building Equity and Growth in Neighborhoods Program (BEGIN) • CalHome Program • Multifamily Housing Program (MHP) • Housing Related Parks Grant • CaIHFA Single and Multi -Family Program • Mental Health Service Act (MHSA) Funding Local Resources • Riverside County CoC • Housing Authority of Riverside County (HARIVCO) • Southern California Home Financing Authority (SCHFA) • Local Tax Allocation Bond proceeds • City Measure S funds Private Resources • Federal Home Loan Bank Affordable Housing Program (AHP) • Community Reinvestment Act Programs • United Way Funding • Private Contributions If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the Consolidated Plan On February 1, 2012, the elimination of local Redevelopment Agencies by the State of California resulted in the loss of a crucial resource for the development and preservation of affordable housing. This negatively affected affordable housing and residential investment. While there are mechanisms whereby certain affordable housing assets tied to the former Redevelopment Agencies may be utilized today, the available resources for affordable housing are scarce. The City has selected the first development that will receive a portion of the $12.4 million in Tax Allocation Bond proceeds to construct affordable housing in the City for low- and moderate- 36 income persons. Any land or property necessary to address the needs identified in the Consolidated Plan would need to be acquired using HUD grant funds or other resources. The City has approved the construction of 60 affordable housing units, called Vine Creek Apartments, 21 of which are set aside for persons with disabilities. This project will be constructed on City -owned land. In addition, the City adopted of an Affordable Housing Overlay Zone ordinance as an incentive for the construction of affordable housing by the private sector. Discussion The City issued a request for proposals (RFP) for the development of affordable housing with the City's Tax Allocation Bond proceeds ($12.4 million), which could include more than one site, some of which are located east of 1-15. The City received twenty proposals from thirteen interested developers. The City has selected the first development to utilize these funds, negotiating with a second developer and working with other developers utilizing the remaining funds. In addition, the City is negotiating with a second developer for the construction of additional rental units. Both projects are subject to receiving tax credit allocations. Implementation of the approved proposals will likely take place during the final years of the 2017-2021 Consolidated Plan. Based on prior project experience, it is anticipated that these funds will leverage other public and private funding, including but not limited to: o Low -Income Housing Tax Credits o Project -based Section 8 certificates o Project financing at favorable interest rates from local lenders o Private market real estate investments o Market rate housing that subsidizes affordable units on the same site o City -owned properties Assuming continued level funding of the CDBG program, the City expects to spend CDBG funds on community development, public facilities, housing preservation, infrastructure and public services activities that promote a suitable living environment between July 2017 and June 2022. 37 AP-20 Annual Goals and Objectives Sort Start End Geographic Goal Name Category Needs Addressed Funding Goal Outcome Indicator Order Year Year Area Promote the CDBG:Rental Housing Constructed CDBG/AFH: Affordable Affordable $0 1 2020 2021 Citywide development of in 2020: 0 rental units Housing Development Housing Local Funds: affordable housing $12.4 million CDBG/AFH: Housing Affordable Preserve the existing CDBG: Homeowner Housing 2 Preservation 2020 2021 Housing Citywide housing stock $50,000 Rehabilitated: 5 Household Housing Units Other: 360 Other CDBG/AFH: Fair Housing Affordable Ensure equal access to CDBG: Other: Fair housing 3 Services 2020 2021 Housing Citywide housing opportunities $20,000 workshop for housing industry and 1 training for homeless providers CDBG: Services for low- Provide public services CDBG: Public service activities: 50 4 and moderate -income 2020 2021 Public Services Citywide for low-income $10,982 Persons Assisted residents residents CDBG: Services for Provide public services CDBG: Public service: 45 Persons 5 Residents with Special 2020 2021 Public Services Citywide for residents with $21,964 Assisted Needs special needs Provide public services CDBG: Services for the to the homeless and CDBG: Public service activities: 118 6 homeless and at risk of 2020 2021 Homeless Citywide those at risk of $25,491 Persons Assisted homelessness homelessness CDBG: Services to Seniors Seniors and Provide public Services CDBG: Public service activities: 30 7 and Veterans 2020 2021 Veterans Citywide to Seniors and Veterans $5,491 Persons Assisted CDBG/AFH: Public Non -Housing CDBG Improve Neighborhood, Public Facility or Facilities and CDBG: 8 Infrastructure 2020 2021 Community Target public facilities and $313,695 Infrastructure Activities: Development Areas Infrastructure 6,685 Persons Assisted Improvements 38 9 Small business creation and expansion 2020 2020 Non -Housing Community Development Citywide Promote Economic Opportunity CDBG: $0 Other: 0 businesses Other: Adopted Affordable Housing Overlay; Density AFH: Amend land use and Affordable Promote the CDBG: Bonus Ordinance on 10 zoning 2017 2019 Housing Citywide development of $0 September 25, 2018; affordable housing Implementation of 2017 California Housing Package Non -Homeless Address accessibility CDBG: Other: Adopted and 11 AFH: Inaccessibility 2017 2019 Special Needs Citywide issues $0 Implementing Transition Plan Table 7 — Goals Summary 39 Goal Descriptions 1 Goal Name Affordable Housing Development Goal In partnership with housing developers, leverage tax allocation bond proceeds in Description support of the development of new housing units affordable to households earning less than 30, 60 or 80 percent of Area Median Income. CDBG funds would not be used to address this goal. Marketing plans will be required that will include affirmative outreach methods targeted to protected class individuals including Hispanic and Native American households as well as households that include persons with disabilities. This goal addresses AFH Goal #2 "to increase and preserve affordable units for renters and homeowners." The City has awarded funds for the construction of its first 60-unit affordable housing development utilizing $12.4 million in Tax Allocation Bond proceeds, is negotiating with a second developer for a 77-unit apartment complex and continuing to negotiate with other developers for the remaining funds. The goal is to construct at least 100 additional units of affordable housing. Due to the complexity of assembling financing packages, construction and developing marketing plans will occur in a future year. The third phase of Madera Vista Apartment has been completed with the construction of 30 additional affordable housing units. 2 Goal Name Affordable Housing Preservation Goal Preservation of the quality of existing affordable housing stock occupied by low - Description and moderate -income households. This goal also addresses AFH Goal #2 "to increase and preserve affordable units for renters and homeowners." The City will provide CDBG funds to Habitat for Humanity to address critical housing maintenance and repair issues of at least five houses occupied by at lower income households. The rehabilitation of the Rancho California Apartments was completed in March 2018, extending the affordability of 55 affordable units. Solar panels were installed on all 103 units in the Madera Vista apartment complex in November 2018. 40 3 Goal Name Fair Housing Services Goal This goal also addresses AFH Goal #4 to provide equal housing opportunities for Description protected classes. In 2020-2021, the City will be providing 24% of its public service funds from CDBG to a fair housing service provider to provide outreach, education and assistance enforcing fair housing laws — particularly those protecting the rights of disabled residents. Throughout the year, the City will provide fair housing information on its webpage and distribute fair housing material at City facilities. The City website has a Google Translate tool, which can translate information about fair housing and the CDBG program into 104 languages. 4 Goal Name Services for low- and moderate -income residents Goal Provide low and moderate -income persons with appropriate health, fitness, Description recreational, educational and other services including, but not limited to, childcare, before and after school care and healthcare services to support the well-being of low- and moderate -income families. 5 Goal Name Services for Residents with Special Needs Goal Provide supportive services for residents with special needs, including, but not Description limited, to those services addressing the needs of residents with disabilities, domestic violence, substance abuse, foster care and HIV/AIDS. 6 Goal Name Homelessness Prevention Services Goal Support a continuum of services in Riverside County to prevent and eliminate Description homelessness including, but not limited to, supportive services for the homeless and those at -risk of homelessness, including homelessness prevention programs, emergency shelter programs and transitional housing. 41 7 Goal Name Services to Seniors and Veterans Goal Provide seniors and veterans with appropriate supportive services, including, but Description not limited to, those related to health, fitness, recreational and educational services. 8 Goal Name Public Facilities and Infrastructure Improvements Goal Improve City of Temecula public facilities and infrastructure to benefit low- and Description moderate -income residents or those presumed under HUD regulations to be low - and moderate -income such as the elderly and disabled adults. This goal also addresses AFH Goal #3 "to provide greater access to public facilities and improvements for persons with disabilities." During the 2017-18 program year, the City developed its ADA Transition Plan that has evaluated public facilities to ensure equal access for persons with disabilities. The assessment included city parks, trail systems, tennis/basketball courts, swimming pools, public facilities, fire stations, signalized intersections, bus stops and roadways with ADA ramps. Each year, the City will be addressing one or more of the needs identified in the ADA Transition Plan with CDBG funds. 9 Goal Name Small business creation and expansion Goal The City will not be addressing this goal with CDBG funds. Instead, the City will Description fund the TVE3 incubator program with its other resources. 10 Goal Name AFH: Land use and zoning laws Goal This goal addresses AFH Goal #1, by amending the Zoning Code to promote the Description development of affordable housing. The City adopted an Affordable Housing Overlay Zone (AHOZ) Program by amending Title 17 of the Municipal Code (Zoning Code) to accommodate Temecula's regional housing need for 2,007 affordable units for lower income households. The City established an AHOZ on at least 100 acres. After the establishment of the AHOZ, sites identified will require: 1) minimum densities of 20 units per acre; 2) 50% of need (1,003 units) will be on sites allowing exclusively residential uses; 3) multi -family uses at the densities established under the AHO will be allowed by right, without a conditional use permit. 11 Goal Name AFH: Address Inaccessibility Goal This goal addresses AFH Goal #3 "to provide greater access to public facilities and Description improvements for persons with disabilities." To accomplish this goal, the City has prepared the ADA Transition Plan, which evaluated public facilities to ensure equal access for persons with disabilities. Initiated in program year 2018-2019, the City will address at least one accessibility deficiency each year with CDBG funds, which was identified in the City's ADA Transition Plan. In Program Year 2020-2021, the City will address ADA sidewalk access needs. 42 AP-35 Projects — 91.220(d) Introduction To address the high priority needs identified in the Strategic Plan to the 2017-2021 Consolidated Plan, the City of Temecula will invest CDBG funds in projects that preserve affordable housing; provide fair housing services; provide services to low- and moderate -income residents; provide services to seniors, veterans and residents with special needs; prevent homelessness; improve public facilities and infrastructure; and facilitate the creation or expansion of small businesses. Together, these projects will address the housing, community and economic development needs of Temecula residents, particularly those residents residing in the low- and moderate -income CDBG Target Areas. Two AFH activities, the adoption of the Affordable Housing Overlay and the ADA Transition Plan, were not included among the following projects, because the City used other funding sources to accomplish these goals. They are discussed in more detail in the Sections AP-20, SP-25 and the AFH. The final AFH activity is the utilization of the Tax Allocation Bond Proceeds. The City has selected the first development utilizing these funds, which will result in construction of sixty affordable units and is negotiating with a second development to construct 77 affordable units. Both are subject to receiving tax credits from the State of California. The City is continuing negotiations with other developers in utilizing the remaining funds. # Project Name 1 Affordable Housing Development 2 Housing Preservation 3 Fair Housing Services 4 Services for Low- and Moderate -Income Residents 5 Services for Residents with Special Needs 6 Services for the homeless and those at risk of homelessness 7 Services to Seniors and Veterans 8 Public Facilities and Infrastructure Improvements 9 Small Business Creation and Expansion 10 Program Administration Table 8 — Project Information 43 Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Based on the Strategic Plan, the City is allocating 100 percent of its non -administrative CDBG investments for program year 2020-2021 to projects and activities that benefit low- and moderate -income people. The City's CDBG investments in public facilities and infrastructure improvements activities are directed toward addressing the needs of persons with disabilities. For that reason, the program is not limited to CDBG target areas. The housing and public services activities will also be primarily benefiting low- and moderate -income limited clientele on a citywide basis to better address the needs of the underserved. The primary obstacles to meeting the underserved needs of low- and moderate -income people include lack of funding from federal, state and other local sources, the high cost of housing, and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City is investing CDBG funds through the 2020-2021 Action Plan in projects that provide grants to low- and moderate -income homeowners for home improvements; and projects that provide public and neighborhood services to seniors, veterans, persons in foster care, the homeless and other low- and moderate -income people and those with special needs. To address its housing needs, the City has entitled the construction of 60 units of affordable housing with the $12.4 million Tax Allocation Bond proceed funds. The City is in negotiations with a second developer, which proposes to construct 77 units. Both are subject to receiving tax credits. Securing funding commitments such as tax credits continues to be a lengthy process and the completion of the construction will most likely occur in the later years of the five-year Consolidated Plan cycle. The City continues to work with other developers in utilizing the remaining bond proceeds. 44 AP-38 Project Summary Table 9 — Project Summary Information 1 Project Name Affordable Housing Preservation Target Area Citywide Goals Supported Housing Preservation Needs Addressed Preserve the supply of affordable housing Funding CDBG: $50,000 Description Preservation of the quality of existing affordable housing stock occupied by low- and moderate -income households through the implementation of the Habitat for Humanity Critical Home Maintenance & Repairs Program. Also addresses AFH Goal #2 to increase and preserve affordable units for renters and homeowners. Target Date 6/30/2021 Estimate the number Approximately 5 low- and moderate -income households will benefit and type of families that from the proposed activities. will benefit from the proposed activities Location Description Citywide Planned Activities Habitat for Humanity - Critical Home Maintenance & Repairs Program (5 households) CDBG: $50,000 45 2 Project Name Fair Housing Services Target Area Citywide Goals Supported Fair Housing Services Needs Addressed Ensure equal access to housing opportunities Funding CDBG: $20,000 Description Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti -discrimination and landlord - tenant mediation services. Also addresses AFH Goal #4 to provide equal housing opportunities for protected classes. Target Date 6/30/2021 Estimate the number and Approximately 360 low and moderate -income people will benefit type of families that will from the proposed activity. benefit from the proposed activities Location Description Citywide Planned Activities Fair Housing Council of Riverside County (360 people) CDBG: $20,000 46 3 Project Name Services for Low- and Moderate -Income Residents Target Area Citywide Goals Supported Services for low- and moderate -income residents Needs Addressed Provide public services for low-income residents Funding CDBG: $10,982 Description Provide women with health services and youth with appropriate health, fitness, recreational, educational and other services to support the emotional and developmental well-being of children and youth from low- and moderate -income families. Target Date 6/30/2021 Estimate the number and Approximately 50 low- and moderate -income people will benefit type of families that will from the proposed activities. benefit from the proposed activities Location Description Citywide Planned Activities Assistance League of Temecula Valley (44 children) CDBG: $5,491 Boys and Girls Club (6 children) CDBG: $5,491 47 4 Project Name Services for Residents with Special Needs Target Area Citywide Goals Supported Services for Residents with Special Needs Needs Addressed Public services for residents with special needs Funding CDBG: $21,964 Description Provide special needs services including, but not limited, to those who are persons with disabilities and victims of domestic violence. Target Date 6/30/2021 Estimate the number and Approximately 45 special needs and low and moderate -income type of families that will people will benefit from the proposed activities. benefit from the proposed activities Location Description Citywide Planned Activities SAFE Alternatives for Everyone (30 persons) CDBG: $5,491 Voices for Children (CASA) (3 children) CDBG: $5,491 Canine Support Team (2 persons) CDBG: $5,491 Riverside County Rape Crisis Center (10 persons): $5,491 m 5 Project Name Seniors and Veterans Services Target Area Citywide Goals Supported Services to Seniors and Veterans Needs Addressed Public services for seniors and veterans Funding CDBG: $5,491 Description Provide public services to seniors and veterans Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities Approximately 30 seniors will benefit from the proposed activities. Location Description Citywide Planned Activities Hospice of the Valley (30 persons) CDBG: $5,491 6 Project Name Homelessness Prevention Services Target Area Citywide Goals Supported Services to the Homeless and Those at Risk of Homelessness Needs Addressed Provide public services to the homeless and those at risk of homelessness Funding CDBG: $25,491 Description Support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Target Date 6/30/2021 Estimate the number and type of families that will benefit from the proposed activities Approximately 118 homeless or at -risk of homelessness people will benefit from the proposed activities. Location Description Citywide Planned Activities Homeless Prevention and Diversion Program (48 persons) $20,000 Community Mission of Hope (70 persons) $5,491 49 7 Project Name Public Facilities and Infrastructure Improvements Target Area Citywide Goals Supported Public Facilities and Infrastructure Improvements Needs Addressed Improve Neighborhoods, Public Facilities and Infrastructure Funding CDBG: $313,695 Description Remove architectural barriers in City of Temecula public improvements and facilities to benefit those with disabilities presumed under HUD regulations to be low- and moderate -income. Target Date 9/30/2021 Estimate the number and 6,685 disabled residents in the City will benefit from the 2020-2021 type of families that will CDBG removal of architectural barrier activities. Also addresses AFH Goal #3 to provide greater access to public facilities and benefit from the improvements for persons with disabilities. proposed activities Location Description Citywide Planned Activities Public Facilities ADA Improvements Phase II (6,685 persons): $313,695 8 Project Name Program Administration Target Area Citywide Goals Supported All Needs Addressed All Funding CDBG: $111,906 Description This project provides for the administration of the CDBG programs. Target Date 6/30/2021 Estimate the number and Not applicable. type of families that will benefit from the proposed activities Location Description Not applicable. Planned Activities City of Temecula: CDBG Administration $111,906 50 AP-50 Geographic Distribution — 91.22O(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City of Temecula is located along Interstate 15 (1-15) in southwestern Riverside County, just north of the San Diego County line. Based on the 2019 State Department of Finance population estimates, the population of Temecula is 113,826. The City has undergone a 0.5 percent increase in population between January 1, 2018 and January 1, 2019 and 12.4 percent increase since 2010. The population of Temecula is a multi -culturally diverse community. Hispanics of any race are the largest ethnic or racial group, comprising about 25 percent of the population, along with Asians (9.8%) and African Americans (4.1%). According to the State Department of Finance, the City had 36,520 housing units in 2019. Of these, 6.7% were vacant. In 2010, almost a quarter (24.6%) of the population in Temecula fell into the lower (extremely low, very low, and low) income category. This is not likely to have changed appreciably, although data is unavailable to substantiate that. In 2010, the unemployment rate was 10.8 percent. In October 2019, the unemployment rate had dropped to 2.8 percent, according to the U.S. Bureau of Labor Statistics. In 2019, 82 percent of the households are single family attached and detached housing units. The average household size 3.34 persons per unit, up from 3.15 in 2010. The City of Temecula will use CDBG funds to address the needs of the 6,685 persons with disabilities in the City by removing architectural barriers in City -owned public improvements and facilities. This is the second phase in implementing recommendations identified in the City's Americans with Disabilities Act (ADA) Transition Plan. In accordance with the AFH goals, affordable housing provided by the Affordable Housing Tax Allocation Bond Proceeds will be developed outside of areas with relatively higher exposure to poverty. The same goal will be achieved by the Affordable Housing Overlay Zone. The City of Temecula is an exception community under the CDBG Program with onlythree census tracts where at least 51 percent of the residents are of low and moderate income. These scattered tracts (CT 512, 432, 496) are located where there are existing apartment complexes. See Appendix D for a map identifying census tracts with greatest number of low- and moderate - income person. According to the adopted Assessment of Fair Housing, the City remains a diverse and integrated community with no significant concentrations of minorities. The City has no Racially or Ethnically Concentrated Areas of Poverty (R/ECAPs) and that the City's dissimilarity index score and mapping all indicate a highly integrated community. 51 Table 10 - Geographic Distribution Target Area Percentage of Funds CDBG Target Area 0% Citywide 100% Rationale for the priorities for allocating investments geographically The City's primary method of allocating CDBG dollars is to assist low- to moderate -income areas and special needs populations. While 100% of the funds will be used to address the needs of lower income persons, none of the 2020-2021 Program Year funds will be used exclusively in eligible target areas, because the City will be addressing ADA needs in accordance with the AFH. For affordable housing, the City's resources will be allocated in areas where affordable housing is lacking and/or infill areas can accommodate affordable housing, when feasible. During Program Year 4, the City is allocating resources to those activities/programs defined as high priority pursuant to those established within the Consolidated Plan. Activities listed as high priority include housing rehabilitation; facility and infrastructure improvements including accessibility upgrades; and a provision of services including childcare, clothing, food, fair housing, shelter, health care, victims of domestic violence, assistance to persons with disabilities and other social services and economic development. As mentioned in the City's Strategic Plan, the greatest obstacle to meeting underserved needs is lack of funding. The City has many needs that exceed available funding, including infrastructure maintenance and repair, housing and services to special needs populations, comprehensive housing and services to assist persons who are chronically homeless move into supportive housing environments and provision of affordable housing. Both private foundations and public agencies have limited resources available to address social, community, and economic development goals pale in comparison to the recognized needs. For example, the City was able to fund only about 58 percent of the public service requests received from non-profit and government agencies this fiscal year. The City strongly encourages its subrecipients to seek other resources, to forge new partnerships, and to leverage additional funding whenever possible from local, State, Federal, and private sources. The City urges CDBG- funded programs and services to be flexible, while at the same time to be as efficient and effective as possible to achieve expected performance outcomes. Discussion Based on the Strategic Plan, the City is allocating 100 percent of its non -administrative CDBG 52 funds for program year 2020-2021 to projects and activities that benefit low- and moderate - income people. The City does not have any Neighborhood Strategy Areas. 53 AP-55 Affordable Housing — 91.22O(g) Two high priority affordable housing needs are identified in the 2017-2021 Consolidated Plan and one Strategic Plan goal is established to provide the framework necessary to invest CDBG funds to address the affordable housing needs of the City. Expand the Supply of Affordable Housing Based on evaluation of 2009-2013 ACS and CHAS data, there is a high need for housing units affordable for households earning less than 80 percent of AMI. Of the 8,625 households earning 0-80 percent of AMI in the City, 7,025 are cost -burdened households —meaning households paying more than 30 percent of their income for housing. Additionally, 5,175 of the cost - burdened households are considered severely cost -burdened households —meaning that they pay more than 50 percent of their income for housing. Of the 5,175 severely cost -burdened households, 2,895 are rental households and 2,280 are owner -occupied households. Of those severely cost -burdened renter households, 2,025 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless. To address the need for affordable housing, the City has approved the entitlement of sixty units of affordable housing utilizing Tax Allocation Bond proceed and will continue negotiating with other developers for the remaining bond proceed funds. The City is also negotiating with developers of a potential second project for 77 affordable units. Because both projects are dependent upon receiving an allocation of tax credit funds from the State, it is not likely that the units will be constructed and occupied within the 2020-2021 Program Year. Preserve the Supply of Affordable Housing As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low- and moderate -income homeowners who may not be in a financial position to maintain their homes. The age and condition of Temecula's housing stock is an important indicator of potential rehabilitation needs. Commonly, housing over 30 years of age needs some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. Housing over 15 years of age will generally exhibit deficiencies in terms of paint, weatherization, heating / air- conditioning systems, hot water heaters and finish plumbing fixtures. According to HUD's Comprehensive Housing Affordability Strategy (CHAS) data showing the year that housing units were built categorized by owner and renter tenure, the breakdown is as follows: 54 Age of Housing Stock Built prior to 1980 Built between 1980-1999 Total Number Percent Number Percent 20,734 1,538 7.42% 11,954 57.65% 10,634 844 7.94% 6,078 57.16% Preservation of the physical and functional integrity of existing housing units occupied by low - and moderate -income households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate -income households in the community. Addressing substandard housing conditions through housing preservation activities by providing CDBG funds to Habitat for Humanity provide that all economic segments of the community have the means to ensure that their property meets local standards and that all Temecula residents have the opportunity to live in decent housing. One Year Goals for the Number of Households to be Supported Homeless 0 Non -Homeless 5 Special -Needs 0 Total 5 Table 11- One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 5 Acquisition of Existing Units 0 Total 5 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion The Strategic Plan identifies a high priority need to expand the supply of affordable housing and a high priority need to preserve the supply of affordable housing. During the 2020-2021 program year, the City of Temecula will invest CDBG funds in the preservation of affordable housing units. Specifically, CDBG funds will be used to support affordable housing preservation projects including the Habitat for Humanity Critical Home Maintenance & Repairs Program. A number of developer proposals to construct affordable housing were under consideration utilizing $12.4 million in Tax Allocation Bond proceeds. The City has approved the construction of its first development utilizing these funds and continues to negotiate with other developers in constructing and/or rehabilitating additional affordable housing projects. Due to the length of 55 time to receive tax credit funding commitments, no new housing units are expected to be completed in 2020-2021. The City has approved Affirmed Housing proposal to re -syndicate and rehabilitate the 76-unit Mission Village apartments to preserve affordable housing in the City. Rehabilitation is to commence soon and be completed in 2021. 56 AP-60 Public Housing — 91.220(h) Introduction There are no public housing developments in Temecula. All public housing programs consist of housing choice and project -based vouchers administered by the Housing Authority of the County of Riverside (HACK). The data presented in the tables below is for HACR and the narrative responses address the needs for the entire County. Actions planned during the next year to address the needs to public housing There are no public housing developments or units planned for the City of Temecula in the next year. HACR will continue to actively support and assist Temecula residents with Housing Choice Vouchers. Actions to encourage public housing residents to become more involved in management and participate in homeownership HACR maintains active resident councils at all public housing developments and includes resident members on its Board of Directors. HACR constantly seeks feedback from residents on improvements and planning documents to ensure activities are meeting the needs of residents. HACR maintains a home ownership program for current public housing tenants through its Homeownership Program. HACR also links its Homeownership Program with its Family Self - Sufficiency Program to help households save money for a down payment through an escrow account. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. HACR is designated as a High Performing PHA. Discussion According to the Housing Authority, there are 107 households receiving tenant -based Section 8 vouchers and fifteen project -based Section 8 vouchers in Temecula, including eight recently awarded to Mission Village II. 57 AP-65 Homeless and Other Special Needs Activities — 91.220(i) Introduction The City will invest CDBG funds during the 2020-2021 program year to address high priority needs identified in the 2017-2021 Consolidated Plan including preventing homelessness and providing public services to special needs populations including victims of domestic violence and persons with disabilities. Homelessness Prevention Services According to the results of the most recent data available from the bi-annual Point -in -Time Homeless Count (PIT Count) held on January 29, 2019, on any given night, approximately 2,811 people are homeless in Riverside County, which was a 21 percent increase over 2018. (The results of the 2020 PIT have not been released yet.) This increase can be attributed to several factors including an increase in the efficiency through mobile web -based technology; revision in the survey question; planned targeting of encampments; and an increase in the number of volunteers. According to the 2019 PIT, there were 59 homeless persons in Temecula, which was a 10.6 percent decrease over the previous year's count. The other cities in Southwest Riverside County experienced similar decreases, unlike the increasing trends elsewhere in the county. To address incidences of homelessness in Temecula and to prevent extremely low-income Temecula families from becoming homeless, the City places a high priority on programs that work to prevent homelessness or rapidly connect homeless individuals with housing and supportive services. To address this need, the City will support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Using CDBG funds, the City will invest in homelessness prevention services by funding City's Homeless Prevention and Diversion Program. Forty-eight persons are expected to benefit from this service. Community Mission of Hope is expected to assist an additional 70 persons who are homeless or at -risk of homelessness with housing and food. Those who will be addressed by these programs may include the chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth along with low-income individuals and families seeking to avoid homelessness. Services for Residents with Special Needs Analysis of available data and consultation with organizations providing services for special needs populations revealed a high need for a range of additional services including, but not limited to, those concerned with domestic violence and services for persons with disabilities. To address 58 these needs, the City will support one activity that provides services to victims of domestic violence. The SAFE Alternatives for Everyone Program will provide approximately 30 Temecula residents with counseling and support services to help victims of domestic violence and child abuse. Canine support will assist two disabled persons. Riverside County Rape Crisis Center will assist 10 persons who have experienced domestic violence. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs To reach out to unsheltered homeless persons and assess their individual needs to connect them with available emergency shelter and transitional housing resources, the City of Temecula created the Responsible Compassion for the Homeless Program on June 11, 2015. The program is comprised of one sergeant and four (4) full-time Riverside County Housing Outreach Team (HOT) officers specially trained in working with homeless -related problems and knowledgeable about local and regional resources. They provide referrals to local service providers to address the homeless person's needs. The City's CDBG-funded homeless prevention program and Community Mission of Hope will assist 118 individuals experiencing or at risk of homelessness. The City of Temecula supports the efforts of the Riverside County Continuum of Care (CoC) and its member organizations that address homelessness. As described earlier, the City supports local nonprofit agencies who provide emergency rental assistance and housing counseling to low- and moderate -income residents to prevent homelessness. Through the City's Homeless Prevention and Diversion Program (HPDP) and the assistance from the Community Mission of Hope (CMOH), the City will be assisting the 118 homeless persons and persons at -risk of homelessness in Program Year 2020-2021. The City's HPD Program was awarded CDBG funds to make payments for the following short-term financial assistance: Rent, mortgage payment, security deposits and utility payments. Assistance will be on a one-time basis for at most three successive months. The CMOH program will provide case management for homeless individuals in obtaining permanent housing. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Temecula supports the efforts of the Riverside County Continuum of Care (CoC) and its member organizations that address homelessness. As described earlier, the City supports local nonprofit agencies who provide emergency rental assistance and housing counseling to low- and moderate -income residents to prevent homelessness. The City is using CDBG funds for the City's HPDP Program and CMOH to connect individuals and families that are homeless or at risk of 59 homelessness with services and financial assistance to help them retain or return to housing and provide food to those in need. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City's HPDP Program will connect individuals and families that are homeless or at risk of homelessness with services and financial assistance to help them retain or return to housing. CMOH will provide additional support to those who are homeless and are at risk of homelessness. The HPDP program will work closely with the City's Homeless Outreach Team (HOT) officers, who have been connecting chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth with available resources through the Riverside County CoC, which is comprised of a network of public, private, faith -based, for - profit, and non-profit service providers who utilize several federal, state and local resources to provide services for homeless people. The goal is to help unsheltered homeless people make the transition to permanent housing and independent living, including shortening the period that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units. The non-profit and faith -based community plays a key role in the current CoC system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children, and single men and women. The non-profit and faith -based community also serves special needs populations, such as victims of domestic violence, veterans, the disabled and youth. To prevent individuals and families who are at risk of homelessness due to domestic violence, the City will provide CDBG funds to the SAFE Alternatives for Everyone Program to assist 30 persons with domestic crisis intervention, domestic violence education groups and training, assistance with restraining orders, safety planning and case management. Riverside County Rape Crisis Center will assist 10 persons who have experienced domestic violence. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving M assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City participates in the Riverside County CoC. The Riverside County CoC Ten -Year Plan to End Homelessness included a goal to establish Countywide protocols and procedures to prevent people from being discharged from public and private institutions of care into homelessness that will help decrease the number of persons being discharged into homelessness by at least 10 percent annually. This would mean that the proportional share for the City would be a reduction of three homeless persons. The CoC is seeking improve coordination among publicly and privately funded institutions of care and local service agencies in the County of Riverside in order to decrease the number of persons being discharged into homelessness annually. The City is also funding the CASA program, which will provide case management assistance for foster care children. Hospice of the Valleys will assist the frail elderly needing hospice care and medical supplies. Discussion With limited CDBG resources available, the City is investing CDBG public service funds through the CDBG public service grants. Additionally, the City is investing general funds through the Police Department budget to provide for one sergeant and four full-time Homeless Outreach Team (HOT) Program officers to connect unsheltered homeless individuals and families with emergency shelter, transitional housing and permanent housing opportunities. The program also connects individuals with other services to address special needs such as drug and alcohol rehabilitation and mental health services. The City will continue to take a leadership role in the Southwest Riverside County Homeless Alliance team meetings, where homeless providers will collaborate in addressing the homeless needs. 61 AP-75 Barriers to affordable housing — 91.22O(j) Introduction: A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing, such as land use controls, property taxes, state prevailing wage requirements, environmental protection, cost of land and availability of monetary resources. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful. Based on information gathered during community meetings, the 2017-2021 Assessment of Fair Housing (AFH), the Consolidated Plan Needs Assessment Survey, the 2014-2021 City of Temecula Housing Element and market analysis, the primary barriers to affordable housing in Temecula are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase the supply of affordable housing to meet demand. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment In the development of the 2014-2021 Housing Element, the City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken significant steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City is actively engaged with affordable housing developers concerning the siting of affordable housing and ensuring that the entitlement process runs smoothly from inception to completion. The City's Housing Element has provided an affordable housing inventory. On September 25, 2018, the City adopted an Affordable Housing Overlay (AHO) ordinance, which identifies sites throughout the City where transitional and supportive housing is allowed by right, identify incentives for affordable and senior housing. The City established an AHO on at least 100 acres. After the establishment of the AHO, sites identified will require: • Minimum densities of 20 units per acre; • 50% of the need (1,003 units) will be on sites allowing exclusively residential uses; 62 • Multi -family uses at the densities established under the AHO will be allowed by right, without a conditional use permit. The Affordable Housing Overlay was adopted by City Council on September 25, 2018. The City, in conjunction with the Temecula Trekkers, has hosted presentations to educate local housing advocates on fair housing issues and affordable housing issues. The City will continue to host multiple forums related to homelessness and those at risk of homelessness. The City has updated their fair housing webpage so that the information can be provided into 108 languages. This tool is available for all City web pages. Discussion: Although the City no longer has Redevelopment funding, the City will continue to leverage its local funds to attract private and other available public resources, including land conveyed to the City for affordable housing, to facilitate affordable housing development. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City. To address housing affordability and the lack of monetary resources for affordable housing, the 2017-2021 Consolidated Plan - Strategic Plan calls for the investment of its Tax Allocation Bond proceeds over the next five (5) years to address its affordable housing needs. The City has approved the construction of 60 affordable housing units, called Vine Creek Apartments, 21 of which are set aside for persons with disabilities and is in negotiations with a second developer for a 77-unit affordable rental construction project. Both are subject to obtaining tax credits. In addition, the City adopted of an Affordable Housing Overlay Zone ordinance as an incentive for the construction of affordable housing by the private sector. 63 AP-85 Other Actions — 91.220(k) Introduction: In the implementation of the 2020-2021 Annual Action Plan, the City will invest CDBG resources to address obstacles in meeting underserved needs, foster and maintain affordable housing, reduce lead -based paint hazards, reduce the number of poverty -level families, develop institutional structure and enhance coordination between public and private housing and social service agencies. Actions planned to address obstacles to meeting underserved needs The primary obstacles to meeting the underserved needs of low- and moderate -income people include lack of funding from federal, state and other local sources, the high cost of housing, and the lack of availability of home improvement financing in the private lending industry. Despite these obstacles, the City is investing CDBG funds through the 2020-2021 Action Plan in projects that provide low- and moderate -income homeowners for home improvements, fair housing services, public services to low- and moderate -income seniors, veterans, those with special needs, victims of domestic violence and those facing or experiencing homelessness. To address underserved population needs, the City is allocating 100 percent of its non -administrative CDBG investments for program year 2020-2021 to projects and activities that benefit low- and moderate -income people. Actions planned to foster and maintain affordable housing In the implementation of the 2020-2021 Annual Action Plan, the City will invest CDBG funds to preserve and maintain affordable housing through the Habitat for Humanity Critical Home Maintenance and Repair Program, which will provide minor exterior home repairs for approximately five (5) owner -occupied single-family or manufactured housing units. Actions planned to reduce lead -based paint hazards The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing -based approaches. Because nearly all the City's housing stock was built after 1978, it is rare for the City to encounter lead -based paint hazards as part of its housing rehabilitation program. Should a hazard exist, the City will require lead - based paint testing and risk assessments for each property assisted that was built prior to January 1, 1978 and safe work practices or abatement into the scope of work as required to reduce lead - based paint hazards in accordance with 24 CFR Part 35. Habitat for Humanity has a policy that it will not use CDBG funds for rehabbing housing units constructed before 1978. 64 Actions planned to reduce the number of poverty -level families The implementation of CDBG activities meeting the goals established in the 2017-2021 Consolidated Plan - Strategic Plan and this Annual Action Plan will help to reduce the number of poverty -level families by: • Supporting activities that expand the supply of housing that is affordable to low- and moderate -income households; • Supporting activities that preserve the supply of decent housing that is affordable to low - and moderate -income households; • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; • Supporting housing preservation programs that assure low income households have a safe, decent and appropriate place to live; and • Supporting public services for low- and moderate -income residents including seniors, veterans and those with special needs and those at -risk of homelessness offered by nonprofit organizations receiving CDBG public services grants In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide pathways out of poverty for families who are ready to pursue employment and educational opportunities. Additionally, in California, the primary programs that assist families in poverty are CaIWORKS, CalFresh (formerly food stamps) and Medi-Cal. Together, these programs provide individuals and families with employment assistance, subsidy for food, medical care, childcare and cash payments to meet basic needs such as housing, nutrition and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence and mental illness. Actions planned to develop institutional structure The institutional delivery system in Temecula is high functioning and collaborative —particularly the relationship between local government and the nonprofit sector comprised of a network of capable non-profit organizations that are delivering a full range of services to residents. Strong City departments anchor the administration of HUD grant programs and the housing, community and economic development activities that are implemented by the City support and enhance this existing institutional structure. The City of Temecula is in negotiations with affordable housing developers, which propose to use Tax Allocation Bond proceeds to ensure that the needs of low - and moderate -income residents are met as envisioned within the 2017-2021 Consolidated Plan - Strategic Plan. One development, Vine Creek, has been entitled, and will provide 60 new 65 affordable units in the future. The City is negotiating with a second developer to construct 77 units. Both are dependent upon receiving tax credits. Actions planned to enhance coordination between public and private housing and social service agencies To enhance coordination between public and private housing and social service agencies, the City will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate - income residents in Temecula. Discussion: In the implementation of the 2020-2021 Annual Action Plan, the City will invest CDBG resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead -based paint hazards, reduce the number of poverty -level families, develop institutional structure and enhance coordination between public and private housing and social service agencies. AP-90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: In the implementation of programs and activities under the 2020-2021 Annual Action Plan, the City of Temecula will follow all HUD regulations concerning the use of program income, forms of investment, overall low- and moderate -income benefit for the CDBG program and recapture requirements for the HOME program. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(I)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before $0 the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 108 loan guarantees that will be $0 used during the year to address the priority needs and specific objectives identified in the grantee's Strategic Plan 3. The amount of surplus funds from urban renewal settlements $0 4. The amount of any grant funds returned to the line of credit for which the $0 planned use has not been included in a prior statement or plan. 5. The amount of income from float -funded activities $0 Total Program Income $0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of three (3) years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% 67 Discussion: In the implementation of programs and activities under the 2020-2021 Annual Action Plan, the City of Temecula will follow all HUD regulations concerning the use of program income, forms of investment and overall low- and moderate -income benefit for the CDBG program. m Consolidated Plan and Action Plan Appendices Alternate / Local Data Sources.......................................................................................Appendix A Citizen Participation and Consultation........................................................................... Appendix B Grantee Unique Appendices...........................................................................................Appendix C Grantee SF-424s and Action Plan Certifications.............................................................Appendix D Appendix A Alternate / Local Data Sources 1 Data Source Name Riverside County 2019 Homeless Count Report List the name of the organization or individual who originated the data set. The County of Riverside Department of Public Social Services Homeless Programs Unit Provide a brief summary of the data set. There are 2,811 adults and children who are homeless during a point -in -time in the County of Riverside according to the Riverside County 2019 Homeless Count and Subpopulation Survey. This represents a 21% increase when compared to the number of homeless persons who were counted in 2018. Of the 2,811 persons, 2,045 were unsheltered and 766 were sheltered. What was the purpose for developing this data set? To meet HUD requirements. Provide the year (and optionally month, or month and day) for when the data was collected. The homeless count was conducted on the streets during the hours of 5 a.m. and 9 a.m. on January 29, 2019. The count was also conducted on the same day in shelters and transitional housing programs throughout the county. Briefly describe the methodology for the data collection. Data collection was obtained using HUD -required methods for the conduct of a PIT Count. Describe the total population from which the sample was taken. Per HUD's instructions, a person was considered homeless, and thus counted, only when he/she fell within the HUD -based definition by residing in places not meant for human habitation, such as cars, parks, sidewalks and abandoned buildings; in an emergency shelter; and In transitional housing for homeless persons. Describe the demographics of the respondents or characteristics of the unit of measure, and the number of respondents or units surveyed. See NA-40. 2 Data Source Name 2019 CoC Homeless Program Inventory Point in Time (PIT) Count List the name of the organization or individual who originated the data set. Riverside County Department of Public Social Services (DPSS) Provide a brief summary of the data set. Provides the inventory of emergency, transitional and permanent supportive housing beds. What was the purpose for developing this data set? To monitor the effectiveness of HUD programs in addressing the needs of the homeless population How comprehensive is the coverage of this administrative data? Is data collection concentrated in one geographic area or among a certain population? The PIT covers the entire County's homeless population including Temecula. What time period (provide the year, and optionally month, or month and day) is covered by this data set? January 29, 2019 What is the status of the data set (complete, in progress, or planned)? Complete. Appendix B Citizen Participation and Consultation Stakeholder Consultation List Agency Type Affirmed Housing Affordable Housing AMCAL Multi -Housing Affordable Housing Assistance League of Temecula Valley Youth Services Atria Senior Living Senior Services Autism Society Inland Empire Health Services Better Days ARF Senior Services Boys and Girls Club of Southwest County Youth Services Bridge Housing Affordable Housing Building Industry Association Housing California Apartment Association Inland Empire Rental Property California State University San Marcos, Temecula Education Cameron Historical Building Affordable Housing Canine Support Teams Persons with Disabilities Catholic Charities Social Services Circle of Care Ministries Food Bank City of Murrieta Municipal Government City of Temecula Municipal Government Coachella Valley Housing Coalition Affordable Housing Community Access Center Services for those with Disabilities Community Mission of Hope Homeless provider Stakeholder Consultation List Agency Type Comprehensive Autism Center Health Services County of Riverside Department of Social Services Social Services County of Riverside Economic Development Agency Local Government County of Riverside Health Department Health Services Riverside University Health System — Behavioral Health, Homeless Housing Opportunities, Partnerships & Education Program Mental Health Court Appointed Special Advocate of Riverside County Youth Services Creekside Senior Apartments Senior Housing Desert AIDS AIDS Service Provider Economic Development of Southwest California Economic Development Fair Housing Counsel of Riverside County, Inc. Fair Housing Foothill AIDS AIDS Fountain Glen at Temecula Senior Housing Front Street Plaza Affordable Housing Go Banana Special Needs GRID Alternatives Affordable Housing Habitat for Humanity Inland Valley Affordable Housing Heritage Mobile Home Estates Affordable Housing Hitzke Consulting Affordable Housing Hospice of the Valleys Health Services Housing Authority of the County of Riverside Public Housing Authority Hugs Foster Family Agency Services for Those with Developmental disabilities Stakeholder Consultation List Agency Type Iglesia Bautista del Valle de Temecula Faith -Based Organizations Inland Regional Center Services for Those with Developmental disabilities Jamboree Housing Affordable Housing Jesus Love Church Faith -based Organization John Stewart Company Affordable Housing Ken Follis Realtor, developer League of Women Voters Nonprofit organization Legacy Ridge Services for those with Developmental disabilities Love of Christ Fellowship Church Faith -based Organization Madera Vista Apartments Affordable Housing Michelle's Place Healthcare Mission Village Apartments Affordable Housing Mt San Jacinto College Education NAACP Protected Class Nu -Way International Christian Ministries Faith -based Organization Oak Tree Apartments Affordable Housing Our Nicholas Foundation Services for those with Autism Palomar Heritage Affordable Housing Pechanga Casino and Resort Employer Path of Life Ministries Homeless provider Portola Terrace Apartments Affordable Housing Project Touch Homeless services provider Stakeholder Consultation List Agency Type Rancho California Apartments Affordable housing Rancho Community Church Faith -based Organization Rancho Creek Apartments Affordable Housing Rancho Damacitas Foster Youth Services Rancho en Espanol Faith -based organization Rancho West Apartments Affordable Housing Renee Jennex Small Family Health Services Riverbank Village Apartments Affordable Housing Riverside Area Rape Crisis Center Domestic Violence Riverside City and County Continuum of Care Homeless services provider Riverside County Office on Aging Senior Services Riverside County Veterans Services Veteran Services Riverside County Sheriff's Department Crime protection Riverside Transit Agency Transportation Rose Again Foundation Foster Youth SAFE Alternatives for Everyone Domestic Violence Safety Research Associates, Inc. Special Needs and Senior Housing Senior Care Referral Specialists Senior Services Senior Citizens Service Center Food Bank Food Bank Single Mothers in Rewarding Fellowship (SMURF) Youth Services Solari Enterprises Affordable Housing Southwest Riverside County Association of Realtors Housing St. Catherine's Catholic Church Faith -based organization Stakeholder Consultation List Agency Type State Council on Developmental Disabilities Services for those with Developmental Disabilities TEAM Evangelical Assistance Ministries Food Bank City of Temecula Planning Commission City Commission City of Temecula Community Services Commission City Commission City of Temecula Public Safety Commission City Commission Visit Temecula Valley Convention and Visitors Bureau Business Community Temecula Murrieta Rescue Mission Homeless Services Provider Temecula Reflection Townhouses Affordable Housing Temecula Homeless Coalition Homeless services provider Temecula Valley Chamber of Commerce Business Community Temecula Valley Historical Society Non -Profit Organization Temecula Valley Hospital Health Services Temecula Valley Therapy Services for Individuals with Disabilities Temecula Valley Unified School District Education Temecula Valley Winegrowers Association Employer The Center for Life Change Drug Treatment U.S. Vets Initiative Veteran Services VA Loma Linda Healthcare Veteran Services Vintage View Apartments Affordable housing Voice of Children Youth Services Warehouse at Creekside Apartments Affordable Housing Wells Fargo Business Community Stakeholder Consultation List Agency Type Western Riverside Council of Governments Regional Government Note: For some of the above agencies, there are multiple stakeholders, but the agency is listed once. NOFA Workshop Notice Finance Committee Public Notice In canlA1-- n o ame,ka- DIesNlpee Ad, a you rleetl a ani. o—iir¢ to rarx Pate In tots nee•Ing, please mMw[ Na CIly CNM'9 CgH,hnm! e! 9915ad6MA_ Neairfr'an da M1sure prior m r neelirp will enaela Me Cny m oautl rsd.OlYivp ap»ssiblNy le Nk mualing t36 LFR ]5 tOx. %.tM won Tine fq MEETING NOTICEIAGENDA FINANCE COMMITTEE GREAT OAK CONFERENCE 41000 MAIN STREET TEMECULA. CALIFORNIA TUESDAY, MARCH 10, 2020 4:00 PM CALL TO ORDER: ROLL CALL Mayor,emea Stewart and Mayor Pro Tam Maryann Edwards PUBLIC COMMENT5 A total of 15 minutes is provided for members of the public to address the Committee on eama that are not listed on the agenda. Each speaker is limited to three minutes, If the speaker chooses to address the Committee an an item not listed on the agenda, a Request to $Peak firm may be filled out and filed with the staff Ila+son. Once the speaker is called to speak, please Come forward. For all items on the agenda, a Request to Speak form may be Lee with the staff Ralson. On those items, each speaker is limlted to five minutes. COMMITTEE BUSINESS 1. Discuss Funding Recommendation for 2020-2021 COUG Applications. ADJOURNMENT .�-ji� _nn2o Data city I fi NOTICE TO THE PUBLIC The MI agenda pacXet 1ncludi, etaM repsrls and any a, piennei mlderiel —labia afar the original in" of the agenda), roll ne Insane, for public newing In Ire mein reception area .t Me T—duh, Q. Center during mmai baatresa hnae at ball 721 pill 1e the maming. The nneea— wdr abo rya avanable on tM Cirys me "I It TanrenaaCA gav and avagable Nor review el the reepettiva —Iii It yeu have qu.".ns iegaetllag any an. art the agenda. please cenmet and City Cora s L"o—ni of (bill pg48ag4, erap�m�l��eram�xF,,.�1, �. Nn ti IaY Y�omllGra rl M+i,mmenm I,em, ens}n mexEw. con wnnw.r I. xaoae.e ...a i..id lee tm 9aln GpR rqp q Awso OE REu N16NfAGENDA C011i DE FINANZAS $AL6N DE OONFERENCIAS GREAT OAK 41 D00 MAIN STREET TEMECULA. CAUFORNIA MARTES, MARZO 10. 2D20 40111 LLAMABADE ORDEN: PASAJE DE LISTA: Mayor James Stewart y Mayer Pre Tempe. Maryann Edward¢ COMENTARIOS PUBLICOS Sa las concede a I— snbmbms dal pfblico un total tle 15 minulos pare dlrlglrsa al Cor Nf y eepenar lamas qua no III,— en la agenda. Cade exp-Nor eeta United. a tres rrd. . Si el e.,_ on redid, dMiglme at Comitf sabre un lama quo no Agura an la agenda, ae puede nmplOss un formulano de Sollchud pare hablar y arch -do con a) personal do enlace. Cuando e llama at aepositur parr holder, Per favor, pnesarde 6. Para todos Ide don as lamas it, la agenda, mr pipreser., un tomlull tle sbli.ii pare hablar con el personal do enlace. En a adsoutas. wdo eaposear -i Ilmkad. a nine. in nu0.s. COMITE EMPRESARIAL I. Discurir Racomentlaciones tle Finendaddn pare las SdkbfWeada CCBG 2024M121. SUSPENSION DE .2-9G znan &n. Fecha . lunldpd "10 IL Pull' U papl,»e wmrAem as b asa.aa ( I�moc lee — am yefae.x y ouni meetlal eunPrnwrnem e'eP.nlele deepuea da le pcbecai6n pnginel tle b ages&S e.lwa tll,p rle al Pik en el Brea m reyPam pinepx esl cenyp Clxm tle Telrwyi tluranle x Mnne esmeraul non -I W m men- I owes a -ea tle b —Be. El malepal remxln aWra elaealble en sl eao wee tle b Graded en Temewaor,.aav V eetaM depondle pars w nrrnAn ea Ic reun ree➢xiwe 3:Iene aeq.nles cobs cualeular lama en 1a �e,We. wmla,huu+e con el Oepununwnb tlel Seneb rb Mundpel del Ayu lu-4e ICudatl el (e51t 1— No comments. Summary of Public Comments at Public Hearings and Community Meetings Public Hearing Tuesday, September 24, 2019 Technical Workshop for Notice of Funding Availability December 12, 2019 Staff answered questions regarding application submittal process and eligibility issues. Temecula Finance Committee Meeting Tuesday, March 10, 2020 Insert comments Public Hearing Tuesday, April 28, 2020 Insert comments. CDBG Funding Application Workshops December 12, 2019 at 9:00 a.m. and 5:00 p.m. c��R Community Development ��oarrm m 2020-2021 CDBG FUNDING APPLICATION WORKSHOP Thursday, December 12, 2019 9:00 AM Temecula Help Center, 2892Z Pujol Street, Temecula, CA 92590 SIGN -IN SHEET NAME AGENCY PHONE NUMBER E-MAIL ADDRESS Lynn 11-LEhnrr Gi-'f C4 _ n OA 9SN-SDI tvn q.,qy, +t+c -�nou —6; r Za�,SQ r 95L LP 0 V6 7 �ou,. 'Il fool u 1Ma � F`�m��t q'S1-a��-wry 1�,nd.�ana 4+,1- 9Sl-aoo--7do•� �}'ih6ufGc�%7ovrc, Ir ws �a� / �rkF 1.-G �/ `f 5 k�su qsi 19- 015 &ej w1J NAME AGENCY PHONE NUMBER E-MAIL ADDRESS &4s ,n CM0 1F 6/933°l�s92 Crc�i spa @a v_f Is ntim D1rtr/ c.tzau Rb j35s�sY�4 of [.� SEA 6tt.� 95� SS`Z'3'.�7 �cAna Cl,zm� p � veri'-crn. .,�' Mar S�2rh % /7tna2r �ro9E�� �) ! &ft� lsul^6swC q's1-eqj-1s24 y ak1yq � cswc n 2020-2021 CDBG FUNDING APPLICATION WORKSHOP Thursday, December 12, 2019 5:00 PM Temecula Help Center, 28922 Pujol Street, Temecula, CA 92S90 SIGN IN SHEET NAME AGENCY PHONE NUMBER E-MAIL ADDRESS 1G[1-i,ekvw/ �a..' aF 'ferl•�tc�:lA • � �LS1- SUco-'7 �?7... tin. �u,nu �a icYhLcaG�ca • Finance Subcommittee Meeting Sign -in Sheet March 10, 2020 Finrarrc'r Cavlmi+fc-r_ Purpose: C ,0 _ 2Q _ Z mnl h phg C (eMeeting Location:6 cc Olt oo— `"" pate A Time: � oa SIGW-IN--14FFT a atlf lei iCn PHONE # Y Y'Il.yy.4 rel ofl�h„rrG�mru��«- C 6�i 11 LaV 0_7 E-MAIL ADDRESS .kru , vor, cd�n - 4— a�04 t� � rG� c� f•Yu. al Sl-.Zao-7�o0 7avr] �ou�5"�u7 a�C,� i-CVaroJ w/..4L'. o lakrt wa�ar� C CF � � �►cxirr�s s QGtir ] �ltt. i'arrr�i- C�QmGS `� SiCtiv`• vi Lcx_&q Yl l ace Appendix C Grantee Unique Appendices TEMECULA - LARGEST EMPLOYERS 2019 Employer Number of Industry / Sector Employees Pechanga Resort & Casino 45000 Pechanga Parkway Temecula, CA 92592 4,000 Gaming -Entertainment (888) 732-4264 www.pechanga.com Temecula Valley Unified School Dist. 31350 Rancho Vista Rd. Temecula, CA 92592 2,961 Public Education (951) 506-7961 www.tvusd.kl2.ca.us Abbott Vascular 26531 Ynez Road Temecula, CA 92591 2,000 Medical Manufacturing (951) 914-2400 www.abbott.com Color Spot Nurseries 27368 Via Industria Temecula, CA 92590 1,684 Nurseries (760) 695-1430 https://www.colorspot.com Professional Hospital Supplies Medline 41980 Winchester Road Temecula, CA 92590 1,600 Medical Supply (951) 296-2600 www.phsves.com FFF Enterprises 41093 County Center Dr. Temecula, CA 92591 1,490 Wholesale Distributors (951) 296-2500 www.fffenterprises.com BMW Management, Inc. 43172 Business Park Dr Temecula, CA 92590 800 Restaurant Management (951) 676-8616 Number of Employer Industry / Sector Employees Temecula Valley Hospital 31700 Temecula Parkway Temecula, CA 92592 650 Hospital (951) 331-2200 www.temeculavalleyhospital.com Channel Commercial Corp. 26040 Ynez Rd Temecula, CA 92591 618 Diversified Telecommunication Services (951) 719-2600 http://www.channell.com/wp/ Walmart 32225 Temecula Parkway Temecula, CA 92592 600 Retail (951) 506-7613 www.walmart.com Infinean Technologies America's Corp 41915 Business Park Drive Temecula, CA 92590 585 Wafer Chip/Conductors (951) 676-7500 www.infineon.com Macy's 40780 Winchester Road Temecula, CA 92591 420 Retail (951) 541-3333 www.macys.com Milgard 26879 Diaz Road Temecula, CA 92590 400 Windows & Doors (951) 296-1400 www.millard.com Costco Wholesale 26610 Ynez Road Temecula, CA 92591 376 Warehouse (951) 719-2000 www.costco.com Number of Employer Industry / Sector Employees EMD Millipore Corporation 28820 Single Oak Drive Temecula, CA 92590 330 Bio-Tech (951) 676-8080 www.emdmillipore.com City of Temecula 41000 Main Street Temecula, CA 92590 313 Local Government (951) 694-6444 www.temeclulaca.gov DCH Auto Group Temecula 26755 Ynez Road Temecula, CA 92591 293 Auto Dealerships (951) 699-4444 www.dchtemecula.com McDonald's (Corporate Office) 30111 Technology Drive, Ste. 120 Murrieta, CA 92563 262 Restaurant (951) 677-2098 www.mcdonalds.com Paradise Chevrolet Cadillac 27360 Ynez Road Temecula, CA 92589 234 Auto Sales & Repair (951) 699-2699 www.paradiseautos.com Temecula Creek Inn 44501 Rainbow Canyon Rd. Temecula, CA 92592 175 Golf Resort (951) 694-1000 www.temeculacreekinn.com Number of Employer Industry / Sector Employees The Scotts Company 42375 Remington Avenue Temecula, CA 92590 120-244 Equipment Manufacturing (951) 719-1700 www.scotts.com Home Depot #1028 32020 Temecula Parkway Temecula, CA 92592 191 Building Materials (951) 303-6768 www.homedepot.com Temecula Valley Toyota 26631 Ynez Road Temecula, CA 92591 187 Auto Sales & Repair (951) 694-0575 www.Tvtoyota.com Air Bus DS Communications 42505 Rio Nedo Temecula, CA 92590 180 Emergency Communication Systems (951) 719-2100 www.airbus-dscomm.com Lowes #775 40390 Winchester Rd. Temecula, CA 92591 170 Building Materials (951) 296-1618 www.lowes.com Target 29676 Rancho California Road Temecula, CA 92591-5283 166 Retail (951) 676-2668 www.target.com Number of Employer Industry / Sector Employees Pacific Hydraulic Services/MWA 42355 Rio Nedo Temecula, CA 92590 155 Electric Motor Repair (951) 695-1008 www.phsmwa.com WinCo Foods 40435 Winchester Road Temecula, CA 92591 154 Super Market (951) 676-4595 www.wincofoods.com BYS Restaurant & Brewery 26500 Ynez Road Temecula, CA 92591 150 Restaurant (951) 252-8370 www.bisrestaurants.com Gosch Ford Lincoln Mercury 26895 Ynez Road Temecula, CA 92591 175 Auto Sales & Repair (951) 699-1302 www.goschfordtemecuIa.net Paulson Manufacturing 46752 Rainbow Canyon Road Temecula, CA 92592 175 Commercial Services and Supplies (951) 676-2451 https://www.paulsonmfg.com/ JCP 40640 Winchester Road Temecula, CA 92591 150 Retail (951) 296-5558 www.icpenny.com Appendix D City of Temecula Map of Eligible CDBG Areas C itv of Temecula ���- W".-LOVYAND MODERATE INCOME AREA_ RAP 2m"Ots A" MtA IM & FaD—y 14 2&19s i[aFlI�C •�� MY BOUNDARY LONE AN❑ MODERATE MCOME 6LQCK GROUPS CENSUS T::WCT 9LOCN GROUP Appendix E Grantee SF-424s and Action Plan Certifications To be inserted after the Public Hearing on April 28, 2020. PUBLIC NOTICE NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD FOR THE CITY OF TEMECULA 2020-2021 CDBG ACTION PLAN Pursuant to the United States Department of Housing and Urban Development (HUD) regulations, the City of Temecula has prepared a 2020-2021 Action Plan. The 2020-2021 Action Plan is the City's application to HUD for Community Development Block Grant (CDBG) funds delineating the projects to be undertaken during the program year. The Action Plan identifies the federal and other resources expected to be used to address the priority needs and goals noted in the City's Five - Year Consolidated Plan (2017-2021) adopted by the City in 2017. The City anticipates receiving approximately $559,529 in CDBG funds during 2020-2021. NOTICE IS HEREBY GIVEN that a copy of this draft document will be available to the public for review and comment from March 28, 2020, to April 28, 2020. Due to the closure of the Library and other City Buildings and Facilities due to the Novel Coronavirus (COVID- 19), the document is only viewable on the City website at http://temeculaca.gov/CDBG. For more information regarding the Action Plan, please contact Lynn Kelly -Lehner at (951) 506-5172 or via at Iynn.lehnerCa)temeculaca.gov. NOTICE IS HEREBY FURTHER GIVEN that the Temecula City Council will conduct a virtual public hearing on Tuesday, April 28, 2020, at 7:00 p.m. or soon thereafter. The purpose of the public hearing is as follows: a. To receive public comments, suggestions or other information for consideration prior to approving the 2020-2021 Action Plan. b. To approve the 2020-2021 Action Plan. This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Electronic comments on agenda items for the April 28, 2020 Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Email comments must be submitted to the City Clerk at rand i.johl(a-)temeculaca.gov. For more information, contact Lynn Kelly -Lehner at (951) 506-5172. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. Additional information regarding the City of Temecula's CDBG program may be obtained from Lynn Kelly - Lehner at (951) 506-5172. The City of Temecula is committed to providing reasonable accommodation for persons with special needs and non-English speaking individuals. If you require these accommodations, please call for assistance at (951) 506-5172 at least 48 hours prior to the meeting. Publish: March 28, 2020 AVISO PUBLICO AVISO DE AUDIENCIA PUBLICA Y PERIODO DE COMENTARIOS PUBLICOS PARA EL PLAN DE DESEMPENO 2020-2021 DEL AYUNTAMIENTO DE LA CIUDAD DE TEMECULA Conforme a las regulaciones del Departamento de Vivienda y Desarrollo Urbano de los Estados Unidos (HUD, por sus siglas en ingles), el Ayuntamiento de la Ciudad de Temecula ha preparado el Plan Desempeno 2020- 2021. El Plan de Desempeno 2020-2021 es la solicitud del Ayuntamiento para HUD para los fondos de Subsidios Globales para el Desarrollo Comunitario (CDBG, por sus siglas en ingles), el cual delinea los proyectos que se Ilevaran a cabo durante el programa anual. El Plan de Desempeno identifica los recursos federates y otros recursos que se anticipa ser utilizados para abordar las prioridades de las necesidades y metas mencionadas en el Plan Consolidado de Cinco Anos (2017-2021) del Ayuntamiento adoptado en 2017. El Ayuntamiento anticipa recibir aproximadamente $559,529 en fondos de CDBG durante el periodo 2020-2021. POR MED10 DE LA PRESENTE SE NOTIFICA que una copia del borrador de dicho documento estara disponibles al publico para su revision y comentarios a partir del 28 de marzo de 2020 hasta el 28 de abril de 2020. Debido al cierre de la Biblioteca y otros Establecimientos e Instalaciones del Ayuntamiento a causa del Nuevo Coronavirus (COVID-19), el documento estara solamente visible en el sitio web del Ayuntamiento en http://temeculaca.gov/CDBG. Para obtener mayor informacion referente al Plan de Desempeno, por favor comuniquese con Lynn Kelly -Lehner al (951) 506-5172 o correo electronico a Iynn.lehner(a)temeculaca.gov. ADEMAS, POR MED10 DE LA PRESENTE SE NOTIFICA que el Concejo Municipal del Ayuntamiento de la Ciudad de Temecula, Ilevara a cabo una audiencia publica el martes, 28 de abril de 2020, a las 7:00 p.m. o un poco despues. El proposito de la audiencia publica es por Io siguiente: a. Para recibir comentarios, sugerencias u otra informacion para ser considerados antes de la aprobacion del Plan de Desempeno 2020-2021. b. Para aprobar el Plan de Desempeno 2020-2021. Esta junta se esta Ilevando a cabo utilizando medios electronicos y de teleconferencia consistentes con la Orden Ejecutiva N-29-20 del Estado de California con fecha del 17 de marzo de 2020, con respecto a la pandemia COVID-19. La transmision en vivo de la junta puede verse en television y/o en linea. Los detalles se pueden encontrar en temeculaca.gov/tv. En conformidad con la Orden Ejecutiva N-29-20, el publico solo puede ver la reunion en television y/o en linea y no en la Camara del Concejo. Presentacion de comentarios publicos: Para aquellos que deseen hacer comentarios publicos en la junta del Concejo Municipal del 28 de abril de 2020, envie sus comentarios por correo electronico para ser leidos en voz alta en la junta por el Secretario Municipal del Ayuntamiento de la Ciudad. Los comentarios electronicos sobre los puntos del orden del dia de la junta del Concejo Municipal del 28 de abril de 2020 solo podran enviarse por correo electronico y no se aceptaran comentarios a traves de texto y redes sociales (Facebook, Twitter, etc., no seran aceptados). Los comentarios por correo electronico deben enviarse al Secretario Municipal del Ayuntamiento de la Ciudad al randi.johl ,temecula.gov. Para mayor informacion, comuniquese con Lynn Kelly - Lehner al (951) 506-5172. Lectura de comentarios publicos: El Secretario Municipal del Ayuntamiento de la Ciudad leery todos los comentarios recibidos por correo electronico, siempre que la lectura no exceda de tres (3) minutos, o el resto del tiempo que el Concejo pueda proporcionar, de conformidad con el plazo para los exponentes en una junta del Concejo. Los comentarios por correo electronico presentados formaran parte del acta de la junta del Consejo. Informacion adicional referente al programa de CDBG del Ayuntamiento de la Ciudad de Temecula, puede ser obtenida comunicandose con Lynn Kelly -Lehner al (951) 506-5172. El Ayuntamiento de la Ciudad de Temecula esta comprometido a proporcionar acomodo especial para Ias personas con necesidades especiales y para individuos que no hablan el idioma ingles. Si usted requiere alguno de estos acomodos, por favor Ilame para solicitar asistencia al (951) 506-5172 por Io menos 48 horas antes de la junta. Publicado: Marzo 28, 2020 Item No. 15 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Adopt Ordinance Amending Title 17 of the Temecula Municipal Code Pertaining to the Accessory Dwelling Units PREPARED BY: Dale West, Associate Planner II RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO DELETE CERTAIN SUBSECTIONS OF SECTION 17.06.050 PERTAINING TO ACCESSORY DWELLING UNITS, ESTABLISHING A NEW CHAPTER 17.23 PERTAINING TO ACCESSORY DWELLING UNITS, AMENDING TABLE 17.24.040 REGARDING PARKING REQUIREMENTS, AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT SUMMARY OF ORDINANCE: An amendment to Title 17 of the Temecula Municipal Code to establish a new chapter pertaining to Accessory Dwelling Units, and amending chapter 17.24.040 regarding parking requirements for Accessory Dwelling Units. BACKGROUND: Over the past several years, there has been considerable discussions throughout the State regarding the housing crisis in California, which is associated with rising housing costs and a shortage of affordable housing options. In recognition of the housing crisis, Governor Newsom signed a series of bills into law in October 2019to address the housing crisis, including AB 881, AB 68, SB 13, AB 587, and AB 670, to remove barriers to the construction of Accessory Dwelling Units ("ADUs") and Junior Accessory Dwelling Units ("JADUs"). Specifically, AB 881 and AB 68 amend the Government Code to impose restrictions on the types of development standards, use restrictions and fees that cities may apply to ADUs, and further streamline the application approval process. These bills also allow for ADUs within multi -family zones. AB 587 authorizes cities to allow a deed -restricted, affordable ADU constructed by a non- profit to be sold separately from the primary residence. AB 670 invalidates covenants, conditions, or restrictions that would prohibit or unreasonably restrict an ADU or JADU on a single-family residential lot. Finally, SB 13 allows an ADU owner to request a delay in enforcement of certain building code violations, provided that correction of the violation is not necessary for health and safety reasons. The above -referenced bills will be referred to collectively as "ADU Bills." These laws became effective January 1, 2020. As such, staff is proposing to amend the City's existing ADU Ordinance, and other applicable sections of the Municipal Code, in order to align with the amended Government Code. ANALYSIS: Building Permit Only ADUs Pursuant to the ADU Bills, jurisdictions must allow at least one ADU and one JADU per lot under the streamlined "building -permit -only" process, using the following standards: Single -Family • ADUs and JADUs must provide complete independent living facilities for one or more persons. • One attached or detached ADU and one JADU on a single-family lot with an existing or proposed single-family dwelling. • A JADU that is between 250 to 500 square feet. • ADUs and JADUs may have a setback of no less than four feet from side and rear property lines. • An existing accessory structure or garage that is converted to an ADU may not exceed 1,200 square feet. • An attached ADU may not exceed 50% of the square footage of the primary structure. • A new detached ADU may not be more than 800 square feet and 16 feet in height. • All ADUs and JADUs mush have their own private entrance. • JADUs may share bathroom facilities with the primary structure. Multi -Family • ADUs are allowed within portions of existing multi -family dwellings, in spaces not used as livable space. Examples of spaces that can be converted include storage rooms, boiler rooms, attics, basements, and garages, but each unit must comply with building code standards. The number of ADUs that may be created in a multi -family dwelling is equal to 25% of the number of existing units, or one ADU, whichever is greater. • Not more than two detached ADUs, on a lot with an existing multifamily dwelling. The ADUs must maintain at least 4-foot rear and side yard setbacks, and may not exceed 800 square feet in size and 16 feet in heights. Local Ordinance Requirements Cities are allowed, but are not required, to adopt an ordinance regulating ADUs that do not qualify for the building permit only process set forth above. If the City does not adopt a local ordinance, the City would be required to approve ADUs through a ministerial approval process in accordance with the minimal standards set forth in Government Code 65852.2(a). In adopting local standards, however, the City's ability to use floor area ratio or lot coverage, height, open space, or other requirements to limit the size of ADUs is significantly limited. The following summarizes the notable changes to the local standards section of the City's ADU Ordinance: • No on -site parking is required for a JADU. • No on -site parking is required for an ADU that is: 1) constructed within the existing primary structure; 2) converted from an existing accessory structure; 3) garage conversion; or 4) within one-half mile from public transit. • An ADU that is less than 750 square feet is not subject to the City's Development Impact Fee ("DIF"); however, an ADU that is 750 square feet or greater will be charged DIF proportional to the primary dwelling. • A declaration of restrictions shall be recorded on the property that includes: 1) the ADU may only be rented for 31 days or longer; and 2) the ADU may not be sold or conveyed separately from the primary dwelling. • The City is retaining the provisions in the ADU ordinance that require the ADU have the same design, architecture, colors and materials of the primary dwelling unit. FISCAL IMPACT: Development Impact Fees (DIF) for Accessory Dwelling Units (ADUs) are determined by State Law. No impact fees can be imposed on ADUs smaller than 750 square feet, and any impact fees assessed for larger ADUs must be proportional to the square footage of the primary residence. ATTACHMENTS: 1. Ordinance 2. Planning Commission Agenda Report 3. Notice of Public Hearing ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO DELETE CERTAIN SUBSECTIONS OF SECTION 17.06.050 PERTAINING TO ACCESSORY DWELLING UNITS, ESTABLISHING A NEW CHAPTER 17.23 PERTAINING TO ACCESSORY DWELLING UNITS, AMENDING TABLE 17.24.040 REGARDING PARKING REQUIREMENTS, AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Effective January 1, 2020, Senate Bill 13 ("SB 13"), Assembly Bill 68 ("AB 68"), and Assembly Bill 881 ("AB 881") amended Government Code Sections 65852.2 and 65852.22 to further limit the standards cities may impose on accessory dwelling units ("ADUs") and junior accessory dwelling units ("JADUs"). In the absence of a State -compliant ordinance on January 1, 2020, the City's existing ADU regulations are null and void pursuant to Government Code Section 65852.2(a)(4), and the City would then be required to approve any ADU that meets minimal State criteria. Unless the City adopts this ordinance, the City is required to either approve ADUs in locations and under standards that may have severe negative impacts on the surrounding community. Section 2. Procedural Findings. The City Council of the City of Temecula does hereby find, determine, and declare that: A. The Planning Commission considered this Ordinance on February 19, 2020, at a duly noticed public hearing, as prescribed by law, at which time City Staff and interested persons had an opportunity to and did testify either in support of or against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2020-06, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on April 28, 2020, at a duly noticed public hearing, as prescribed by law, at which time City Staff and interested persons had an opportunity to and did testify either in support or against this matter. D. 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 3. Findings. In approving the proposed Municipal Code amendment, as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code, the City Council hereby makes the following findings that the Ordinance is consistent with the General Plan as follows: A. The proposed use is 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, and is supported by the following policy: a. Land Use Element Policy 1.2 Promote the use of innovative site planning techniques that contribute to development of a variety of residential product styles and designs, including housing suitable for the community's labor force. B. The proposed use is in conformance with the goals, policies, programs and guidelines of the elements of the general plan and is supported by the following policy: a. Housing Element Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types. C. The proposed use is to be established and maintained in a manner which is consistent with the general plan and all applicable provisions contained therein and is supported by the following policy: a. Housing Element Policy 3.3 Periodically review City development standards to ensure consistency with the General Plan and to ensure high -quality affordable housing. Section 4. Table 17.06.030 (Residential districts) in Section 17.06.030 (Use regulations.) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to amend the row entitled "Accessory dwelling units" as follows, with all other provisions of Table 17.06.030 remaining unchanged. Description of use HR RR VL L-1 L-2 LM M H HR- SM9 Accessory dwelling units P P P P P P P P P Section 5. Table 17.06.050A (Accessory Structures Setbacks for the HR, RR, VL, L- 1, L-2, LM, M and H Zoning Districts) in 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 delete the row "Accessory dwelling unit", including footnotes 4 and 6 to Table 17.06.050A, with all other provisions of Table 17.06.050A remaining unchanged. Section 6. Subsection L (Accessory Dwelling Units.) of Section 17.06.050 (Special use standards and regulations) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the N Temecula Municipal Code is hereby deleted in its entirety, with the remaining subsections to be re -lettered in consecutive order. Section 7. Chapter 17.23 (Accessory Dwelling Units) is hereby added to Title 17 (Zoning) of the Temecula Municipal Code to read as follows: "CHAPTER 17.23 ACCESSORY DWELLING UNITS Section 17.23.010 Purpose and Applicability. Section 17.23.020 Definitions. Section 17.23.030 Projects Exempt - Building Permit Approval Only. Section 17.23.040 General Requirements and Application Procedure. Section 17.23.050 ADU Standards. Section 17.23.060 Fees and Utility Connections. Section 17.23.010 Purpose and Applicability. The purpose of this chapter is to implement the requirements of Government Code Sections 65852.2 and 65852.22 to allow Accessory Dwelling Units and Junior Accessory Dwelling Units in a manner that encourages their development but simultaneously minimizes impacts on traffic, parking, density, and other areas where the City is still permitted to exercise local control. Section 17.23.020 Definitions. "Accessory Dwelling Unit" or "ADU" has the same meaning ascribed in Government Code section 65852.2, as the same may be amended from time to time. "Attached ADU" means an ADU that is constructed as a physical expansion (i.e. addition) of the Primary Dwelling and shares a common wall with the Primary Dwelling. "Detached ADU" means an ADU that is constructed as a separate structure from the Primary Dwelling, which does not share any walls with the Primary Dwelling. "Existing Structure" means an existing single-family dwelling or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the City, and other applicable law. "Junior Accessory Dwelling Unit" or "JADU" has the same meaning ascribed in Government Code section 65852.22, as the same may be amended from time to time. "Primary Dwelling", for purposes of this chapter, means the existing or proposed single- family dwelling on the lot where an ADU would be located. "Public Transit", for purposes of this chapter, has the meaning ascribed in Government Code Section 65852.20), as the same may be amended from time to time. 3 Section 17.23.030 Projects Exempt - Building Permit Approval Only A. An applicant shall not be required to submit an application for an ADU or JADU permit under this chapter, and may instead seek building permit approval for an ADU or JADU that satisfies the requirements of Government Code Section 65852.2(e)(1), as the same may be amended from time to time, and the California Building Standards Code, as amended by the City. B. An ADU or JADU approved by a building permit only process shall be rented only for terms of 31 days or longer. C. The property owner shall record a declaration of restrictions, in a form approved by the City Attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (i) the ADU or JADU is to be rented only for terms of 31 days or longer, unless State law and the City's Municipal Code are both amended to allow short-term rentals; (ii) the ADU or JADU is not to be sold or conveyed separately from the Primary Dwelling, and (iii) if there is a JADU on the property, either the JADU or Primary Dwelling shall be occupied by the owner of record. Proof of recordation of the covenant shall be provided to the City before the City finals the building permit. D. Pursuant to Government Code section 65852.2(e), the City shall ministerially approve an application for a building permit within a residential or mixed -use zone to create any of the following: 1. One ADU or JADU per lot with a proposed or existing single-family dwelling if all of the following apply: a. The ADU or JADU is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. family dwelling. b. The space has exterior access from the proposed or existing single- The side and rear setbacks are sufficient for fire and safety. d. The JADU complies with the requirements of Section 65852.22 and with the requirements set forth in subsection E below. 2. One detached, new construction ADU that does not exceed four -foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The ADU may be combined with a JADU described in paragraph 1 above. The ADU shall be no more than 800 square feet in size, with a height limit of 16 feet. 3. One ADU within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. If requested, multiple ADUs shall be allowed, up to the number of ADUs that equals 25 percent of the existing multifamily dwelling units in the structure. 4. Not more than two Detached ADUs located on a lot that has an existing multifamily dwelling, subject to a height limit of 16 feet and four -foot rear yard and side setbacks. E. In accordance with the standards set forth in Government Code section 65852.22, JADUs shall comply with the following requirements, unless State law is amended to set forth different standards in which case State law standards will govern: 1. A JADU shall be a minimum of 220 square feet and a maximum of 500 square feet of gross floor area. The gross floor area of a shared sanitation facility shall not be included in the maximum gross floor area of a JADU. 2. A JADU must be contained entirely within the walls of the existing or proposed single-family dwelling. 3. A separate exterior entry from the main entrance to the single-family dwelling shall be provided to serve a JADU. 4. A JADU may include separate sanitation facilities, or may share sanitation facilities with the existing single-family dwelling. 5. A JADU shall include an efficiency kitchen which shall include all of the following: a. a cooking facility with appliances. b. a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU. 6. No additional parking is required for a JADU. 7. The JADU or Primary Residence shall be occupied by the owner of record. 8. The City shall not issue a building permit until the applicant provides a will serve letter from the local water and sewer provider. Notwithstanding the foregoing, if a private sewage disposal system is being used, the applicant must provide documentation showing approval by the local health officer in lieu of the will serve letter by the local sewer provider. Section 17.23.040 General Requirements and Application Procedure. A. Before constructing an ADU or converting an Existing Structure to an ADU that does not fall under the "building permit approval only" requirements in Section 17.23.030, the applicant shall obtain permits in accordance with the requirements of this section. B. All ADUs shall satisfy the requirements of the California Building Standards Code, as amended by the City. C. In accordance with State law, ADUs are an accessory use or an accessory structure to the Primary Dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot. D. Applications for ADUs shall be completed in accordance with Section 17.03.030 of this Development Code. The application for the ADU must be signed by the owner(s) of the parcel of land. E. The Director of Community Development or his/her designee shall ministerially review and approve an ADU permit application and shall not require a public hearing, provided that the submitted application is complete and demonstrates that the ADU complies with the requirements contained in this chapter and any other applicable law. F. ADU permit applications subject to ministerial approval shall be processed within the timelines established by California Government Code Section 65852.2. The City shall approve the ADU permit within 60 days of receiving the application, or as the deadline required by Government Code Section 65852.2 may be amended from time to time. G. Where an ADU permit application is submitted with an application for a Primary Dwelling that is subject to discretionary review under this Code, the ADU permit application will be considered separately without discretionary review or a public hearing, following action on the portion of the project subject to discretionary review. H. In addition to obtaining an ADU permit, the applicant shall be required to obtain a building permit and any other applicable construction permits prior to the construction of the ADU. Section 17.23.050 ADU Standards. Except those ADUs approved pursuant to Subsection 17.23.030, ADUs shall comply with the following standards: A. Location Restrictions: One ADU shall be allowed on a lot with a proposed or existing Primary Dwelling that is zoned residential. B. Development Standards: 1. Size restrictions. If there is an existing Primary Dwelling, an Attached ADU shall not exceed fifty percent (50%) of the gross floor area for the Primary Dwelling. An Attached ADU that is proposed with a new Primary Dwelling shall not exceed 1,200 square feet in floor area. A Detached ADU shall not exceed 1,200 square feet in floor area. In no case shall an ADU be less than an "efficiency unit" as defined in Section 17958.1 of Health and Safety Code with respect to square footage. 2. Height restrictions. An ADU shall not exceed 16 feet in height. 3. Transfer. An ADU shall not be sold, transferred, or assigned separately from the Primary Dwelling, but may be rented. The ADU shall not be used for short term rentals for less than 31 days. 4. Setback. No setback shall be required for an ADU that is within an Existing Structure or new ADU that is constructed in the same location and with the same dimensions as an Existing Structure. For all other ADUs, the required setback from side and rear lot lines shall be four feet. An ADU shall comply with all required front yard setbacks otherwise required by the Municipal Code. 5. Lot Coverage. An ADU shall conform to all lot coverage requirements applicable to the zoning district in which the property is located, except where the application of the lot coverage regulations would not permit construction of an 800 square foot ADU that is 16 feet in height with four -foot side and rear yard setbacks. 6. Historic Resources. An ADU that has the potential to adversely impact any historical resource listed on the California Register of Historic Resources, shall be designed and constructed in accordance with the "Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings" found at 36 CFR 68.3, as amended from time to time. An ADU shall also comply with all local historic register requirements, as well as all objective local requirements, ordinances, or Specific Plans that pertain to historic resources. C. Design and Features: 1. Design. The ADU shall have the same design, architecture, colors and materials of the Primary Dwelling, and shall comply with any objective design standards adopted by the City that are applicable to the zoning district or Specific Plan area where the ADU is located. 2. Fire Sprinklers. ADUs are required to provide fire sprinklers if they are required for the Primary Dwelling. 3. An ADU shall have a separate exterior access. D. Covenant Required: The property owner shall record a declaration of restrictions, in a form approved by the City Attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (i) the ADU is to be rented only for terms of 30 days or longer; and (ii) the ADU is not to be sold or conveyed separately from the Primary Dwelling. Proof of recordation of the covenant shall be provided to the City before the City finals the building permit. E. Parking Requirements: 1. In addition to the off-street parking space(s) required for the Primary Dwelling, one off-street parking space shall be provided for each ADU, except when: a. The ADU is located within one-half mile walking distance of Public Transit; b. The ADU is located within an architecturally and historically significant historic district; C. The ADU is part of a proposed or existing Primary Dwelling or accessory structure; d. The ADU is located in an area where on -street parking permits are required but not offered to an ADU occupant; or e. The ADU is located within one block of a city -approved and dedicated parking space for a car share vehicle. 2. When the ADU is created by converting or demolishing a garage, carport or covered parking structure, replacement of parking space(s) eliminated by the construction of the ADU shall not be required as long as the ADU remains in use as a legal ADU. Section 17.23.060 Fees and Utility Connections. A. ADUs and JADUs shall have adequate water and sewer services. These services may be provided from the water and sewer points of connection for the Primary Dwelling and not be a separate set of services. B. The owner of an ADU or JADU shall be subject to the payment of all sewer, water and other applicable fees, including impact fees set forth in Government Code section 66000 et seq., except as follows: ADUs that are less than 750 square feet shall not be subject to impact fees. 2. ADUs that are 750 square feet or more shall be charged impact fees that are proportional in relation to the square footage of the primary dwelling unit. C. Prior to receiving a building permit, the owner of an ADU or JADU must submit letters of service availability for water and sewer disposal to the Building Official. Section 8. Table 17.24.040 (Parking Spaces Required) of Chapter 17.24 (Off -Street Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended as follows, with all other provisions of Table 17.24.040 remaining unchanged: Description of Use Required Number of Spaces Accessory Dwelling Unit 1 parking space per newly constructed Detached ADU except as otherwise provided in Chapter 17.23. The parking space may be provided as tandem parking on the driveway. Section 9. California Environmental Quality Act Exemption. The City Council determines that this ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because this zoning ordinance implements the provisions of Government Code Section 65852.2 and is therefore exempt from CEQA pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h). To the extent that any provisions of this ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Section 10. Submittal of Ordinance. The Community Development Director, or his designee, shall submit a copy of the Ordinance to the Department of Housing and Community Development within 60 days after adoption of this Ordinance. Section 11. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law. Section 12. 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 day of , 2020. ATTEST: Randi Johl, City Clerk [SEAL] James Stewart, Mayor 9 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. 2020- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 28th day of April, 2020, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , , by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk to STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION TO: Planning Commission Chairperson and members of the Planning Commission FROM: Luke Watson, Director of Community Development DATE OF MEETING: February 19, 2020 PREPARED BY: Dale West, Case Planner APPLICANT NAME: City of Temecula PROJECT Long Range Project Number. LR19-1596, an Amendment to Title 17 SUMMARY: of the Temecula Municipal Code Regulating Accessory Dwelling Units CEQA: In accordance with the California Environmental Quality Act (CEQA), the proposed project has been deemed to be exempt from further environmental review. Pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h), the adoption of an ordinance regarding accessory dwelling units to implement the provisions of Sections 65852.2 of the Government Code is statutorily exempt from CEQA. To the extent that any provisions of the proposed ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. RECOMMENDATION: Adopt a Resolution of the Planning Commission of the City of Temecula recommending that the City Council adopt an ordinance entitled, "An Ordinance of the City Council of the City of Temecula Amending Title 17 of the Temecula Municipal Code to Delete Certain Subsections of Section 17.06.050 Pertaining to Accessory Dwelling Units, Establishing a New Chapter 17.23 Pertaining to Accessory Dwelling Units, Amending Table 17.24.040 Regarding Parking Requirements, and Finding the Ordinance to be Exempt from the California Environmental Quality Act." BACKGROUND SUMMARY Over the past several years, there has been considerable discussions throughout the State regarding the housing crisis in California, which is associated with rising housing costs and a shortage of affordable housing options. In recognition of the housing crisis, Governor Newsom signed into law in October 2019, a series of bills to address the housing crisis, including AB 881, AB 68, SB 13, AB 587, and AB 670, to remove barriers to the construction of Accessory Dwelling Units ("ADUs") and Junior Accessory Dwelling Units ("JADUs"). A JADU is a unit that is no more than 500 square feet in size that is located entirely within a single family residence Specifically, AB 881 and AB 68 amend the Government Code to impose restrictions on the types of development standards, use restrictions and fees that cities may apply to ADUs, and further streamline the application approval process. These bills also allow for ADUs within multi -family zones. AB 587 authorizes cities to allow a deed -restricted, affordable ADU constructed by a non- profit to be sold separately from the primary residence. AB 670 invalidates covenants, conditions, or restrictions that would prohibit or unreasonably restrict an ADU or JADU on a single-family residential lot. Finally, SB 13 allows an ADU owner to request a delay in enforcement of certain building code violations, provided that correction of the violation is not necessary for health and safety reasons. The above -referenced bills will be referred to collectively as "ADU Bills". These laws became effective January 1, 2020. As such, staff is proposing to amend the City's existing ADU Ordinance, and other applicable sections of the Municipal Code, in order to align with the amended Government Code. DISCUSSION A. Building Permit Only ADUs Previously, cities were required to approve certain converted ADUs with only a building permit (i.e., without a separate ADU permit, even if that permit was ministerial). Under the ADU Bills, cities must approve the following ADUs and JADUs under this streamlined "building -permit - only" process, without applying any additional standards: • Attached ADUs/JADUs on single-family lots: Where certain requirements are met, cities must approve, with only a building permit, one ADU or one JADU. [Government Code ("GC") §§ 65852.2(e)(1)(A) and 65852.22(a)(2)]. The ADU/JADU may expand the existing or proposed space up to 150 square feet beyond the physical dimensions of the dwelling or accessory structure to allow for ingress and egress. Rear and side yard setbacks must be sufficient for fire and safety. A JADU must also comply with the requirements in Government Code Section 65852.22, including owner -occupancy of either the primary dwelling or the JADU. [GC § 65852.2(e)(1)(A), GC § 65852.22(a)(2)]. • Detached ADUs on single-family lots: One detached, new construction ADU, so long as the ADU maintains at least 4-foot rear and side yard setbacks. Cities may limit floor area to 800 square feet and height to 16 feet. [GC § 65852.2(e)(1)(B)]. A detached ADU may be combined with a JADU that complies with the requirements described above, such that two additional units (one detached and one attached) are allowed on the lot. Given the size limitations, this means that under the ADU Bills, a property could have a 500-square-foot JADU attached to the house and an up to an 800-square- foot detached ADU. • Converted ADUs in multifamily dwellings: Multiple ADUs within the portions of the existing multifamily dwelling, in spaces not used as livable space. The ADU Bills provide examples of spaces that can be converted including storage rooms, boiler rooms, attics, basements, and garages, but each unit must comply with building standards. The number of ADUs that may be created in a multifamily dwelling is equal to 25% of the number of existing units, or one ADU, whichever is greater. [GC § 65852.2(e)(1)(C)]. For example, if there are eight units on the lot, two ADUs can be created in spaces not used as livable space. • Detached ADUs on multifamily lots: Not more than two detached ADUs, on a lot with an existing multifamily dwelling. The ADUs are subject to a 16-foot height limit and must maintain at least 4-foot rear and side yard setbacks. [GC § 65852.2(e)(1)(D)]. The City does not have any discretion with respect to "building permit only" ADUs and JADUs. The City's ADU ordinance is being amended to incorporate the above -referenced changes in State law. B. State -Mandated Requirements for Local Ordinance: Cities are allowed, but are not required, to adopt an ordinance regulating ADUs that do not qualify for the building permit only process set forth above. If a city does not adopt a local ordinance, the city would be required to approve ADUs through a ministerial approval process in accordance with the minimal standards set forth in GC 65852.2(a). In adopting local standards, however, the City's ability to use floor area ratio or lot coverage, height, open space, or other requirements to limit the size of ADUs is significantly limited. Under the ADU Bills, at least an 800 square foot, 16 foot tall ADU must be allowed. The ADU Bills also prohibits restrictions based on lot size. Because the City's current Municipal Code does not fully comply with the newly amended State Law, there is a need to amend it in order to retain the City's authority to continue to enforce the majority of the City's existing regulations. The following summarizes the notable changes to the local standards section of the City's ADU Ordinance: • No on -site parking is required for a JADU. • No on -site parking is required for an ADU that is: 1) constructed within the existing primary structure; 2) converted from an existing accessory structure; 3) garage conversion; or 4) within one-half mile from public transit. • An ADU that is less than 750 square feet is not subject to the City's Development Impact Fee ("DIP); however, an ADU that is 750 square feet or greater will be charged DIF proportional to the primary dwelling. • A declaration of restrictions shall be recorded on the property that includes: 1) the ADU may only be rented for 31 days or longer; and 2) the ADU may not be sold or conveyed separately from the primary dwelling. The City is retaining the provisions in the ADU ordinance that require the ADU have the same design, architecture, colors and materials of the primary dwelling unit. LEGAL NOTICING REQUIREMENTS Notice of the public hearing was published in the SD Union Tribune on February 6, 2020. ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act (CEQA), the proposed project has been deemed to be exempt from further environmental review. Pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h), the adoption of an ordinance regarding accessory dwelling units to implement the provisions of Sections 65852.2 of the Government Code is statutorily exempt from CEQA. To the extent that any provisions of this ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. ATTACHMENTS: 1. PC Resolution No. 2020- 2. Draft CC Ordinance No. 2020- 3. Notice of Public Hearing PC RESOLUTION NO.2020- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO DELETE CERTAIN SUBSECTIONS OF SECTION 17.06.050 PERTAINING TO ACCESSORY DWELLING UNITS, ESTABLISHING A NEW CHAPTER 17.23 PERTAINING TO ACCESSORY DWELLING UNITS, AMENDING TABLE 17.24.040 REGARDING PARKING REQUIREMENTS, AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT". Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. Effective January 1, 2020, Senate Bill 13 ("SB 13"), Assembly Bill 68 ("AB 68"), and Assembly Bill 881 ("AB 881") amend Government Code Sections 65852.2 and 65852.22 to further limit the standards cities may impose on accessory dwelling units ("ADUs") and junior accessory dwelling units ("JADUs"). In the absence of a State -compliant ordinance on January 1, 2020, the City's existing ADU regulations are null and void pursuant to Government Code Section 65852.2(a)(4), and the City would then be required to approve any ADU that meets minimal State criteria. Unless the City amends its ADU ordinance, the City is required to either approve ADUs in locations and under standards that may have severe negative impacts on the surrounding community. B. Staff initiated amendments to the City's existing ADU regulations to be consistent with the new State regulations pertaining to ADUs and JADUs. C. The Ordinance was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. D. The Planning Commission, at a regular meeting, considered the Ordinance and environmental review on February 19, 2020, 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 in opposition to this matter. E. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended approval of the Ordinance. F. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The Planning Commission, in recommending that the City Council approve the Ordinance hereby finds, determines and declares as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code, that the Ordinance is consistent with the General Plan as follows: A. The proposed use is 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, and is supported by the following policy: a. Land Use Element Policy 1.2 Promote the use of innovative site planning techniques that contribute to development of a variety of residential product styles and designs, including housing suitable for the community's labor force. The proposed Ordinance allows Accessory Dwelling Units in all residential zoning districts within the City of Temecula and can result in the variation of residential unit types and affordability levels. B. The proposed use is in conformance with the goals, policies, programs and guidelines of the elements of the general plan and is supported by the following policy: a. Housing Element Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types. The proposed Ordinance regulating Accessory Dwelling Units will result in additional housing options available to the public, including increased affordability options. C. The proposed use is to be established and maintained in a manner which is consistent with the general plan and all applicable provisions contained therein and is supported by the following policy: a. Housing Element Policy 3.3 Periodically review City development standards to ensure consistency with the General Plan and to ensure high -quality affordable housing. The proposed Ordinance establishes reasonable development standards for Accessory Dwelling Units that insures high quality housing and increases affordability options within the City. Section 3. CEQA. The Planning Commission determines that this Ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because this zoning ordinance implements the provisions of Government Code Section 65852.2 and is therefore exempt from CEQA pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h). To the extent that any provisions of this Ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Section 4. Recommendation. The Planning Commission hereby recommends that the City Council adopt the Ordinance attached hereto as Exhibit "A." PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 19th day of February, 2020. Lanae Turley-Trejo, Chairperson ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2020- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 19th day of February, 2020 by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO DELETE CERTAIN SUBSECTIONS OF SECTION 17.06.050 PERTAINING TO ACCESSORY DWELLING UNITS, ESTABLISHING A NEW CHAPTER 17.23 PERTAINING TO ACCESSORY DWELLING UNITS, AMENDING TABLE 17.24.040 REGARDING PARKING REQUIREMENTS, AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Effective January 1, 2020, Senate Bill 13 ("SB 13"), Assembly Bill 68 ("AB 68"), and Assembly Bill 881 ("AB 881") amended Government Code Sections 65852.2 and 65852.22 to further limit the standards cities may impose on accessory dwelling units ("ADUs") and junior accessory dwelling units ("JADUs"). In the absence of a State -compliant ordinance on January 1, 2020, the City's existing ADU regulations are null and void pursuant to Government Code Section 65852.2(a)(4), and the City would then be required to approve any ADU that meets minimal State criteria. Unless the City adopts this ordinance, the City is required to either approve ADUs in locations and under standards that may have severe negative impacts on the surrounding community. Section 2. Procedural Findings. The City Council of the City of Temecula does hereby find, determine, and declare that: A. The Planning Commission considered this Ordinance on February 19, 2020, at a duly noticed public hearing, as prescribed by law, at which time City Staff and interested persons had an opportunity to and did testify either in support of or against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2020-, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on , 2020, at a duly noticed public hearing, as prescribed by law, at which time City Staff and interested persons had an opportunity to and did testify either in support or against this matter. D. 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 3. Findings. In approving the proposed Municipal Code amendment, as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code, the City Council hereby makes the following findings that the Ordinance is consistent with the General Plan as follows: A. The proposed use is 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, and is supported by the following policy: a. Land Use Element Policy 1.2 Promote the use of innovative site planning techniques that contribute to development of a variety of residential product styles and designs, including housing suitable for the community's labor force. B. The proposed use is in conformance with the goals, policies, programs and guidelines of the elements of the general plan and is supported by the following policy: a. Housing Element Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types. C. The proposed use is to be established and maintained in a manner which is consistent with the general plan and all applicable provisions contained therein and is supported by the following policy: a. Housing Element Policy 3.3 Periodically review City development standards to ensure consistency with the General Plan and to ensure high -quality affordable housing. Section 4. Table 17.06.030 (Residential districts) in Section 17.06.030 (Use regulations.) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to amend the row entitled "Accessory dwelling units" as follows, with all other provisions of Table 17.06.030 remaining unchanged. Description of use HR RR VL L-1 L-2 LM M H HR- SM9 Accessory dwelling units P P P P P P P P P Section 5. Table 17.06.050A (Accessory Structures Setbacks for the HR, RR, VL, L- 1, L-2, LM, M and H Zoning Districts) in 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 delete the row "Accessory dwelling unit", including footnotes 4 and 6 to Table 17.06.050A, with all other provisions of Table 17.06.050A remaining unchanged. Section 6. Subsection L (Accessory Dwelling Units.) 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 deleted in its entirety, with the remaining subsections to be re -lettered in consecutive order. Section 7. Chapter 17.23 (Accessory Dwelling Units) is hereby added to Title 17 (Zoning) of the Temecula Municipal Code to read as follows: "CHAPTER 17.23 ACCESSORY DWELLING UNITS Section 17.23.010 Purpose and Applicability. Section 17.23.020 Definitions. Section 17.23.030 Projects Exempt - Building Permit Approval Only. Section 17.23.040 General Requirements and Application Procedure. Section 17.23.050 ADU Standards. Section 17.23.060 Fees and Utility Connections. Section 17.23.010 Purpose and Applicability. The purpose of this chapter is to implement the requirements of Government Code Sections 65852.2 and 65852.22 to allow Accessory Dwelling Units and Junior Accessory Dwelling Units in a manner that encourages their development but simultaneously minimizes impacts on traffic, parking, density, and other areas where the City is still permitted to exercise local control. Section 17.23.020 Definitions. "Accessory Dwelling Unit" or "ADU" has the same meaning ascribed in Government Code section 65852.2, as the same may be amended from time to time. "Attached ADU" means an ADU that is constructed as a physical expansion (i.e. addition) of the Primary Dwelling and shares a common wall with the Primary Dwelling. "Detached ADU" means an ADU that is constructed as a separate structure from the Primary Dwelling, which does not share any walls with the Primary Dwelling. "Existing Structure" means an existing single-family dwelling or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the City, and other applicable law. "Junior Accessory Dwelling Unit" or "JADU" has the same meaning ascribed in Government Code section 65852.22, as the same may be amended from time to time. "Primary Dwelling", for purposes of this chapter, means the existing or proposed single- family dwelling on the lot where an ADU would be located. "Public Transit", for purposes of this chapter, has the meaning ascribed in Government Code Section 65852.20), as the same may be amended from time to time. Section 17.23.030 Projects Exempt - Building Permit Approval Only A. An applicant shall not be required to submit an application for an ADU or JADU permit under this chapter, and may instead seek building permit approval for an ADU or JADU that satisfies the requirements of Government Code Section 65852.2(e)(1), as the same may be amended from time to time, and the California Building Standards Code, as amended by the City. B. An ADU or JADU approved by a building permit only process shall be rented only for terms of 31 days or longer. C. The property owner shall record a declaration of restrictions, in a form approved by the City Attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (i) the ADU or JADU is to be rented only for terms of 31 days or longer, unless State law and the City's Municipal Code are both amended to allow short-term rentals; (ii) the ADU or JADU is not to be sold or conveyed separately from the Primary Dwelling, and (iii) if there is a JADU on the property, either the JADU or Primary Dwelling shall be occupied by the owner of record. Proof of recordation of the covenant shall be provided to the City before the City finals the building permit. D. Pursuant to Government Code section 65852.2(e), the City shall ministerially approve an application for a building permit within a residential or mixed -use zone to create any of the following: 1. One ADU or JADU per lot with a proposed or existing single-family dwelling if all of the following apply: a. The ADU or JADU is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. family dwelling. b. The space has exterior access from the proposed or existing single- The side and rear setbacks are sufficient for fire and safety. d. The JADU complies with the requirements of Section 65852.22 and with the requirements set forth in subsection E below. 2. One detached, new construction ADU that does not exceed four -foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The ADU may be combined with a JADU described in paragraph 1 above. The ADU shall be no more than 800 square feet in size, with a height limit of 16 feet. 3. One ADU within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. If requested, multiple ADUs shall be allowed, up to the number of ADUs that equals 25 percent of the existing multifamily dwelling units in the structure. 4. Not more than two Detached ADUs located on a lot that has an existing multifamily dwelling, subject to a height limit of 16 feet and four -foot rear yard and side setbacks. E. In accordance with the standards set forth in Government Code section 65852.22, JADUs shall comply with the following requirements, unless State law is amended to set forth different standards in which case State law standards will govern: 1. A JADU shall be a minimum of 220 square feet and a maximum of 500 square feet of gross floor area. The gross floor area of a shared sanitation facility shall not be included in the maximum gross floor area of a JADU. 2. A JADU must be contained entirely within the walls of the existing or proposed single-family dwelling. 3. A separate exterior entry from the main entrance to the single-family dwelling shall be provided to serve a JADU. 4. A JADU may include separate sanitation facilities, or may share sanitation facilities with the existing single-family dwelling. 5. A JADU shall include an efficiency kitchen which shall include all of the following: a. a cooking facility with appliances. b. a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU. 6. No additional parking is required for a JADU. 7. The JADU or Primary Residence shall be occupied by the owner of record. 8. The City shall not issue a building permit until the applicant provides a will serve letter from the local water and sewer provider. Notwithstanding the foregoing, if a private sewage disposal system is being used, the applicant must provide documentation showing approval by the local health officer in lieu of the will serve letter by the local sewer provider. Section 17.23.040 General Requirements and Application Procedure. A. Before constructing an ADU or converting an Existing Structure to an ADU that does not fall under the "building permit approval only" requirements in Section 17.23.030, the applicant shall obtain permits in accordance with the requirements of this section. B. All ADUs shall satisfy the requirements of the California Building Standards Code, as amended by the City. C. In accordance with State law, ADUs are an accessory use or an accessory structure to the Primary Dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot. D. Applications for ADUs shall be completed in accordance with Section 17.03.030 of this Development Code. The application for the ADU must be signed by the owner(s) of the parcel of land. E. The Director of Community Development or his/her designee shall ministerially review and approve an ADU permit application and shall not require a public hearing, provided that the submitted application is complete and demonstrates that the ADU complies with the requirements contained in this chapter and any other applicable law. F. ADU permit applications subject to ministerial approval shall be processed within the timelines established by California Government Code Section 65852.2. The City shall approve the ADU permit within 60 days of receiving the application, or as the deadline required by Government Code Section 65852.2 may be amended from time to time. G. Where an ADU permit application is submitted with an application for a Primary Dwelling that is subject to discretionary review under this Code, the ADU permit application will be considered separately without discretionary review or a public hearing, following action on the portion of the project subject to discretionary review. H. In addition to obtaining an ADU permit, the applicant shall be required to obtain a building permit and any other applicable construction permits prior to the construction of the ADU. Section 17.23.050 ADU Standards. Except those ADUs approved pursuant to Subsection 17.23.030, ADUs shall comply with the following standards: A. Location Restrictions: One ADU shall be allowed on a lot with a proposed or existing Primary Dwelling that is zoned residential. B. Development Standards: 1. Size restrictions. If there is an existing Primary Dwelling, an Attached ADU shall not exceed fifty percent (50%) of the gross floor area for the Primary Dwelling. An Attached ADU that is proposed with a new Primary Dwelling shall not exceed 1,200 square feet in floor area. A Detached ADU shall not exceed 1,200 square feet in floor area. In no case shall an ADU be less than an "efficiency unit" as defined in Section 17958.1 of Health and Safety Code with respect to square footage. 2. Height restrictions. An ADU shall not exceed 16 feet in height. 3. Transfer. An ADU shall not be sold, transferred, or assigned separately from the Primary Dwelling, but may be rented. The ADU shall not be used for short term rentals for less than 31 days. 4. Setback. No setback shall be required for an ADU that is within an Existing Structure or new ADU that is constructed in the same location and with the same dimensions as an Existing Structure. For all other ADUs, the required setback from side and rear lot lines shall be four feet. An ADU shall comply with all required front yard setbacks otherwise required by the Municipal Code. 5. Lot Coverage. An ADU shall conform to all lot coverage requirements applicable to the zoning district in which the property is located, except where the application of the lot coverage regulations would not permit construction of an 800 square foot ADU that is 16 feet in height with four -foot side and rear yard setbacks. 6. Historic Resources. An ADU that has the potential to adversely impact any historical resource listed on the California Register of Historic Resources, shall be designed and constructed in accordance with the "Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings" found at 36 CFR 68.3, as amended from time to time. An ADU shall also comply with all local historic register requirements, as well as all objective local requirements, ordinances, or Specific Plans that pertain to historic resources. C. Design and Features: 1. Design. The ADU shall have the same design, architecture, colors and materials of the Primary Dwelling, and shall comply with any objective design standards adopted by the City that are applicable to the zoning district or Specific Plan area where the ADU is located. 2. Fire Sprinklers. ADUs are required to provide fire sprinklers if they are required for the Primary Dwelling. 3. An ADU shall have a separate exterior access. D. Covenant Required: The property owner shall record a declaration of restrictions, in a form approved by the City Attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (i) the ADU is to be rented only for terms of 30 days or longer; and (ii) the ADU is not to be sold or conveyed separately from the Primary Dwelling. Proof of recordation of the covenant shall be provided to the City before the City finals the building permit. E. Parking Requirements: 1. In addition to the off-street parking space(s) required for the Primary Dwelling, one off-street parking space shall be provided for each ADU, except when: a. The ADU is located within one-half mile walking distance of Public Transit; b. The ADU is located within an architecturally and historically significant historic district; C. The ADU is part of a proposed or existing Primary Dwelling or accessory structure; d. The ADU is located in an area where on -street parking permits are required but not offered to an ADU occupant; or e. The ADU is located within one block of a city -approved and dedicated parking space for a car share vehicle. 2. When the ADU is created by converting or demolishing a garage, carport or covered parking structure, replacement of parking space(s) eliminated by the construction of the ADU shall not be required as long as the ADU remains in use as a legal ADU. Section 17.23.060 Fees and Utility Connections. A. ADUs and JADUs shall have adequate water and sewer services. These services may be provided from the water and sewer points of connection for the Primary Dwelling and not be a separate set of services. B. The owner of an ADU or JADU shall be subject to the payment of all sewer, water and other applicable fees, including impact fees set forth in Government Code section 66000 et seq., except as follows: ADUs that are less than 750 square feet shall not be subject to impact fees. 2. ADUs that are 750 square feet or more shall be charged impact fees that are proportional in relation to the square footage of the primary dwelling unit. C. Prior to receiving a building permit, the owner of an ADU or JADU must submit letters of service availability for water and sewer disposal to the Building Official. Section 8. Table 17.24.040 (Parking Spaces Required) of Chapter 17.24 (Off -Street Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended as follows, with all other provisions of Table 17.24.040 remaining unchanged: Description of Use Required Number of Spaces Accessory Dwelling Unit 1 parking space per newly constructed Detached ADU except as otherwise provided in Chapter 17.23. The parking space may be provided as tandem parking on the driveway. Section 9. California Environmental Quality Act Exemption. The City Council determines that this ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because this zoning ordinance implements the provisions of Government Code Section 65852.2 and is therefore exempt from CEQA pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h). To the extent that any provisions of this ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Section 10. Submittal of Ordinance. The Community Development Director, or his designee, shall submit a copy of the Ordinance to the Department of Housing and Community Development within 60 days after adoption of this Ordinance. Section 11. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law. Section 12. 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 day of , James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2020- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the day of , and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , , by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CASE NO: PROPOSAL: Notice of Public Hearing A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below: LR19-1596 APPLICANT: City of Temecula An amendment to Title 17 of the Temecula Municipal Code regulating Accessory Dwelling Units. RECOMMENDATION: Adopt a resolution of the Planning Commission of the City of Temecula recommending that the City Council adopt an ordinance entitled, "An Ordinance of the City Council of the City of Temecula Amending Title 17 of the Temecula Municipal Code to Delete Certain Subsections of Section 17.06.050 Pertaining to Accessory Dwelling Units, Amending Table 17.24.040 Regarding Parking Requirements, and Finding the Ordinance to be Exempt from the California Environmental Quality Act." ENVIRONMENTAL: In accordance with the California Environmental Quality Act (CEQA), the proposed project has been deemed to be exempt from further environmental review. Pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h), the adoption of an ordinance regarding accessory dwelling units to implement the provisions of Sections 65852.2 of the Government Code is statutorily exempt from CEQA. To the extent that any provisions of the proposed ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. CASE PLANNER: Dale West, (951) 693-3918 PLACE OF HEARING: 41000 Main St., Temecula, CA 92590, City of Temecula, Council Chambers DATE OF HEARING: February 19, 2020 TIME OF HEARING: 6:00 p.m. The complete agenda packet (including any supplemental materials) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — TemeculaCA.gov and will be available for public review at the respective meeting. Any writing distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — TemeculaCA.gov — and will be available for public review at the meeting. Any petition for judicial review of a decision of the Planning Commission shall be filed within time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the Planning Commission shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. Questions? Please call the Community Development Department at (951) 694-6400. Notice of Public Hearin THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No.: Long Range Planning Project No. LR19-1596, Accessory Dwelling Unit Ordinance Applicant: City of Temecula Location: Citywide Proposal: An amendment to Title 17 of the Temecula Municipal Code to establish a new chapter pertaining to Accessory Dwelling Units, and amending chapter 17.24.040 regarding parking requirements for Accessory Dwelling Units. Environmental Action: Staff proposes that this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17 and California Code of Regulations Section 15282(h), the adoption of an ordinance regarding accessory dwelling units to implement the provisions of Sections 65852.2 of the Government Code is statutorily exempt from CEQA. To the extent that any provisions of the proposed ordinance are not exempt pursuant to Section 15282(h), the amendments are not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. Place of Hearing: This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Date of Hearing: April 28, 2020 Time of Hearing: 7:00 PM Due to the closure of the library and other city buildings and facilities due to the COVID-19 pandemic, the agenda packet is only viewable on the City's website at https://temeculaca.legistar.com/Calendar.aspx. To view the proposed project application or questions concerning the project(s), please contact Dale West at (951) 694-6400. Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 City Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Electronic comments on agenda items for the April 28, 2020 City Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Email comments must be submitted to the Randi Johl at randi.johlgtemeculaca.-og_v. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. Questions? Please call the Community Development Department at (951) 694-6400 Item No. 16 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Adopt Ordinance Amending Title 17 of the Temecula Municipal Code to Conform with the Density Bonus Ordinance Law Under the California Government Code (Long Range Project Number LR19-1597) PREPARED BY: Dale West, Associate Planner II RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO REVISE REGULATIONS TO CONFORM WITH DENSITY BONUS LAW (CALIFORNIA GOVERNMENT CODE SECTION 65915) AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT SUMMARY OF ORDINANCE: An Ordinance amending the Chapter 17.10.020 of the Temecula Municipal Code to conform with Density Bonus Law under the California Government Code. BACKGROUND: The California State Density Bonus Law (SDBL) was adopted in 1976 to address California's affordable housing needs. The SDBL has been amended multiple times since its adoption in response to evolving housing conditions, provide clarification on the legislation, respond to legal and implementation challenges, and incorporate new or expanded provisions. The SDBL originally sought to address the affordable housing shortage by encouraging development of low- and moderate -income units; over time, the law was expanded to recognize the need for housing for households at a wider range of income levels and with specialized needs. The SDBL is intended to increase the production of affordable housing by requiring local agencies to grant an increase to the maximum allowable residential density for eligible projects, and to support the development of eligible projects at greater residential densities by granting incentives, concessions, waivers, and/or reductions to applicable development regulations. Cities are also required to adopt an ordinance specifying how compliance with the law will be implemented. Previous SDBL allowed for an increase in the amount of additional density over the maximum allowable density as specified in the City's Development Code and General Plan, according to the amount of affordable housing units proposed by an applicant. Current SDBL specifies regulations allowing for density bonuses and development concessions for senior and affordable housing, reduced parking based on the proximity to transit, streamlined procedures for processing applications, and expansion of housing categories that qualify for a density bonus. The amount of additional density an applicant is entitled to, over the maximum allowable density as specified in the City's Development Code and General Plan, varies according to the amount of affordable housing units proposed by an applicant. AB 1763 added a new category of housing projects that are now eligible for a density bonus. Developments with 100 percent of units dedicated for lower income households are eligible for a density bonus of at least 80 percent of the number of affordable units. A housing development that qualifies under this new provision may include up to 20 percent of units dedicated for moderate -income households. In other words, a development project consisting of a total of 100 income qualifying units, may receive a density bonus of 80 units. These projects are also entitled to receive up to four incentives/concessions or waivers, as previously allowed in SDBL. In addition to the density bonus, AB 1763 reduces the parking ratio for special needs housing and qualifying supportive housing projects from 0.3 spaces per unit to zero spaces per unit, if the proposed housing development has either paratransit service or unobstructed access within one - have mile to a fixed route bus service that operates at least eight times per day. The draft ordinance amends the City's existing Density Bonus Ordinance to clarify that the State standards will apply. In addition, the draft ordinance adds language providing that any development project that is granted a density bonus or other benefit, must construct the affordable units that qualify the project as eligible for a density bonus, concurrently with or prior to the construction of any market rate units. In addition, the affordable units must be integrated with the market rate units so that there is a mix of affordable and market rate units, if any, in each building of the development project. This language is being added to ensure that projects that benefit from a density bonus actually construct the affordable units and that the affordable units are not segregated from the housing project as a whole. FISCAL IMPACT: None ATTACHMENTS: 1. Ordinance 2. Planning Commission Agenda Report 3. Notice of Public Hearing ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO REVISE REGULATIONS TO CONFORM WITH DENSITY BONUS LAW (CALIFORNIA GOVERNMENT CODE SECTION 65915) AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, the State Legislature has declared that the lack of housing, including providing for a variety of housing types for all income levels and special needs groups, is a critical problem that threatens the economic, environmental, and social quality of life in California. WHEREAS, Government Code Section 65583 requires that the City's Housing Element address governmental constraints to the development of housing, including providing for a variety of housing types for all income levels. WHEREAS, the City Council of the City of Temecula adopted the City's 2014-2021 Housing Element on January 28, 2014. WHEREAS, Government Code Section 65915 requires that local governments adopt procedures for processing a density bonus application. WHEREAS, the City's Development Code already allows for density bonuses and development concessions, but Program 4 of the City's 2014-2021 Housing Element provides that the City will establish a density bonus program that is consistent with updated versions of Density Bonus Law. WHEREAS, the Legislature amended Government Code Section 65915 in 2019 to clarify certain provisions of Density Bonus Law, and the City wishes to update the Development Code to ensure consistency with State law and clarify how to implement the density bonus program. 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. The Planning Commission considered this Ordinance on February 19, 2020, 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 against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2020-07, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on April 28, 2020, 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 against this matter. D. 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. Findings. The City Council of the City of Temecula in approving the proposed Municipal Code amendment hereby makes the following findings as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code: A. This Ordinance is consistent with State Housing Law, the Temecula 2014-2021 Housing Element, and the Temecula General Plan. This Ordinance clarifies the City's density bonus provisions to conform to the requirements of California Government Code Section 65915, as most recently amended by Assembly Bill 1763 during the 2019 legislative session. B. The proposed Ordinance amends portions of Title 17 of the Temecula Municipal Code to conform with State Density Bonus Law and with the goals, policies, programs, and guidelines of the City's General Plan. Specifically, the Ordinance implements the following goals and policies contained in the City's 2014-2021 Housing Element: 1. Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types; 2. Policy 2.1 Promote a variety of housing opportunities that accommodate the needs of all income levels of the population, and provide opportunities to meet Temecula's fair share of extremely low-, very low-, low- and moderate -income housing by promoting the City's program of density bonuses and incentives; 3. Policy 2.2 Support innovative public, private, and nonprofit efforts in the development of affordable housing, particularly for special needs groups; 4. Policy 5.2 Support efforts to ensure that all income segments of the community have unrestricted access to appropriate housing. C. The housing developments that would be authorized by this Ordinance would be established and maintained in a manner consistent with the General Plan, specifically the policies described above, and all applicable provisions therein. SECTION 3. Subsection "Q" of Section 17.10.020 (Supplemental Development Standards) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended in its entirety to read as follows, with all other subsections of Section 17.10.020 to remain the same: "Q. Density Bonus Law. 1. In addition to any other review required for a proposed housing development, applications for a density bonus shall be filed with the planning director on a form approved by the director. The application shall be filed concurrently with an application for a development plan review or administrative approval. At the time the application is submitted, the applicant shall pay a density bonus application fee, established by resolution of the City Council. 2. City staff shall process the application for a density bonus in the same manner as, and concurrently with, the application for a development plan review or administrative approval that is required by this Code. 3. The applicant shall submit reasonable documentation to establish eligibility for a requested density bonus, incentives or concessions, waivers or reductions of development standards, and parking ratios. 4. For a housing development qualifying pursuant to the requirements of Government Code Section 65915, the City shall grant a density bonus in an amount specified by Government Code Section 65915. Except as otherwise required by Government Code Section 65915, the density bonus units shall not be included when calculating the total number of housing units that qualifies the housing development for a density bonus. Except as otherwise required by Government Code Section 65915, the amount of the density bonus shall not exceed 35 percent. 5. For the purpose of calculating the density bonus, the "maximum allowable residential density" shall be the maximum density allowed under the zoning ordinance and land use element of the general plan, or, if a range of density is permitted, the maximum allowable density for the specific zoning range and land use element of the general plan applicable to the project. Where the density allowed under the zoning ordinance is inconsistent with the density allowed under the land use element of the general plan, the maximum density allowed in the general plan shall prevail. 6. The City shall grant the applicant the number of incentives and concessions required by Government Code Section 65915. The City shall grant the specific concession(s) or incentive(s) requested by the applicant, unless it makes any of the relevant written findings stated in Government Code Section 65915(d). Senior citizen housing developments that qualify for a density bonus shall not receive any incentives or concessions, unless Government Code Section 65915 is amended to specifically require that local agencies grant incentives or concessions for senior citizen housing developments. 7. Except as restricted by Government Code Section 65915, the applicant for a density bonus may submit a proposal for the waiver or reduction of development standards that have the effect of physically precluding the construction of a housing development incorporating the density bonus and any incentives or concessions granted to the applicant. A request for a waiver or reduction of development standards shall be accompanied by documentation demonstrating that the waiver or reduction is physically necessary to construct the housing development with the additional density allowed pursuant to the density bonus and incorporating any incentives or concessions required to be granted. The City shall approve a waiver or reduction of a development standard, unless it finds that: 3 a. The application of the development standard does not have the effect of physically precluding the construction of a housing development at the density allowed by the density bonus and with the incentives or concessions granted to the applicant; b. The waiver or reduction of the development standard would have a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact; The waiver or reduction of the development standard would have an adverse impact on any real property that is listed in the California Register of Historical Resources; or d. The waiver or reduction of the development standard would be contrary to state or federal law. 8. The applicant may request, and the City shall grant, a reduction in parking requirements in accordance with Government Code Section 65915(p), as that section maybe amended from time to time. 9. The applicant shall comply with all requirements stated in Government Code Section 65915. 10. The applicant shall enter into an agreement with the City to ensure the continued affordability of all affordable units or the continued reservation of such units for qualifying senior citizens. Prior to receiving a building permit for any project that receives a density bonus or any incentive, concession, waiver, or reduction of development standards pursuant to this section, such agreement shall be recorded as a covenant against the property. 11. For any development project that is granted a density bonus or other benefit pursuant to this section, the affordable units that qualify the project as eligible for a density bonus, must be constructed concurrently with or prior to the construction of any market rate units. In addition, the affordable units must be integrated with the market rate units so that there is a mix of affordable and market rate units, if any, in each building of the development project. 12. An applicant shall not receive a density bonus or any other incentive or concession if the housing development would be excluded under Government Code Section 65915. 13. The provisions of this subdivision shall be interpreted to fulfill the requirements of Government Code Section 65915. Any changes to that Government Code Section 65915 shall be deemed to supersede and govern any conflicting provisions contained herein." SECTION 4. Environmental Findings. The City Council hereby finds, in the exercise of its independent judgment and analysis, that this Ordinance is exempt from the California Environmental Quality Act (CEQA) as there is no possibility that this Ordinance would have a significant impact on the environment pursuant to State CEQA Guideline Section 15061(b)(3). More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. SECTION 5. Severability. If any section subsection, subdivision, paragraph, sentence, clause or phrase 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, subsection, subdivision, paragraph, sentence, clause or phrase hereof, 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 6. 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 7. 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 day of , 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2020- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 28th day of April, 2020, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2020, the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION TO: Planning Commission Chairperson and members of the Planning Commission FROM: Luke Watson, Director of Community Development DATE OF MEETING: February 19, 2020 PREPARED BY: Dale West, Case Planner PROJECT Long Range Project Number LR19-1597, an Ordinance revising the SUMMARY: Temecula Municipal Code to conform with Density Bonus Law under the California Government Code. CEQA: The proposed Ordinance is exempt from the California Environmental Quality Act (CEQA) as there is no possibility that this Ordinance would have a significant impact on the environment pursuant to State CEQA Guideline Section 15061(b)(3). More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. RECOMMENDATION: That the Planning Commission of the City of Temecula adopt a Resolution recommending City Council adopt an Ordinance Amending the Temecula Municipal Code to conform with Density Bonus Law under the California Government Code Section 65915. BACKGROUND The California State Density Bonus Law (SDBL) was adopted in 1976 to address California's affordable housing needs. The SDBL has been amended multiple times since its adoption in response to evolving housing conditions, to provide clarification on the legislation, to respond to legal and implementation challenges, and to incorporate new or expanded provisions. The SDBL originally sought to address the affordable housing shortage by encouraging development of low - and moderate -income units; over time, the law was expanded to recognize the need for housing for households at a wider range of income levels and with specialized needs. The SDBL is intended to increase the production of affordable housing by requiring local agencies to grant an increase to the maximum allowable residential density for eligible projects, and to support the development of eligible projects at greater residential densities by granting incentives, concessions, waivers, and/or reductions to applicable development regulations. Cities are also required to adopt an ordinance specifying how compliance with the law will be implemented. Previous SDBL allowed for an increase in the amount of additional density over the maximum allowable density as specified in the City's Development Code and General Plan, according to the amount of affordable housing units proposed by an applicant. Assembly Bill 1763, signed into law in October 2019, and effective January 1, 2020, amends Government Code Section 65915, creating additional density bonuses for housing projects where 100 percent of the total units are dedicated for lower income households, and reducing the amount of parking for certain qualifying housing types. ANALYSIS Current SDBL specifies regulations allowing for density bonuses and development concessions for senior and affordable housing, reduced parking based on the proximity to transit, streamlined procedures for processing applications, and expansion of housing categories that qualify for a density bonus. The amount of additional density an applicant is entitled to, over the maximum allowable density as specified in the City's Development Code and General Plan, varies according to the amount of affordable housing units proposed by an applicant. AB 1763 added a new category of housing projects that are now eligible for a density bonus. Developments with 100 percent of units dedicated for lower income households are eligible for a density bonus of at least 80 percent of the number of affordable units. A housing development that qualifies under this new provision may include up to 20 percent of units dedicated for moderate -income households. In other words, a development project consisting of a total of 100 income qualifying units, may receive a density bonus of 80 units. These projects are also entitled to receive up to four incentives/concessions or waivers, as previously allowed in SDBL. In addition to the density bonus, AB 1763 reduces the parking ratio for special needs housing and qualifying supportive housing projects from 0.3 spaces per unit to zero spaces per unit, if the proposed housing development has either paratransit service or unobstructed access within one - have mile to a fixed route bus service that operates at least eight times per day. The draft ordinance amends the City's existing Density Bonus Ordinance to clarify that the State standards will apply. In addition, the draft ordinance adds language providing that any development project that is granted a density bonus or other benefit, must construct the affordable units that qualify the project as eligible for a density bonus, concurrently with or prior to the construction of any market rate units. In addition, the affordable units must be integrated with the market rate units so that there is a mix of affordable and market rate units, if any, in each building of the development project. This language is being added to ensure that projects that benefit from a density bonus actually construct the affordable units and that the affordable units are not segregated from the housing project as a whole. All other provision of the City's existing Density Bonus Ordinance will remain unchanged. LEGAL NOTICING REQUIREMENTS Notice of the public hearing was published in the SD Union Tribune on February 6, 2020. ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3), the proposed project has been deemed to be categorically exempt from further environmental review as there is no possibility that this Ordinance would have a significant impact on the environment. More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. FINDINGS The Planning Commission of the City of Temecula in recommending the proposed Municipal Code amendment hereby makes the following findings as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code: A. This Ordinance is consistent with State Housing Law, the Temecula 2014-2021 Housing Element, and the Temecula General Plan. This Ordinance clarifies the City's density bonus provisions to conform to the requirements of California Government Code Section 65915, as most recently amended by Assembly Bill 1763 during the 2019 legislative session. B. The proposed Ordinance amends portions of Title 17 of the Temecula Municipal Code to conform with State Density Bonus Law and with the goals, policies, programs, and guidelines of the City's General Plan. Specifically, the Ordinance implements the following goals and policies contained in the City's 2014-2021 Housing Element: 1. Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types. The proposed Ordinance encourages and supports affordable housing by incorporating State Density Bonus Law, which allows for increased density and development incentives for qualifying residential development, increasing the range of housing types available for local residents in the community. 2. Policy 2.1 Promote a variety of housing opportunities that accommodate the needs of all income levels of the population, and provide opportunities to meet Temecula's fair share of extremely low-, very low-, low- and moderate -income housing by promoting the City's program of density bonuses and incentives. The proposed Ordinance allows for an increase in density for certain qualifying affordable housing developments pursuant to State Density Bonus Law. Qualifying developments would be allowed an increase in density above the base density for lower income housing units to meet the City's share of lower income households. 3. Policy 2.2 Support innovative public, private, and nonprofit efforts in the development of affordable housing, particularly for special needs groups. The proposed Ordinance allows for an increase in density for certain qualifying residential development including units for households with specialized needs. The proposed Ordinance is intended to increase the production of affordable housing by granting an increase to the allowable density and by granting incentives, concessions, waivers, and/or reductions to applicable development regulations. 4. Policy 5.2 Support efforts to ensure that all income segments of the community have unrestricted access to appropriate housing. The proposed Ordinance allows for an increase in density above the maximum allowable density for certain residential development projects and grants incentives, concessions, waivers, and/or reductions to applicable development regulations, which encourages affordable housing development for all income segments of the community. C. The housing developments that would be authorized by this Ordinance would be established and maintained in a manner consistent with the General Plan, specifically the policies described above, and all applicable provisions therein. ATTACHMENTS: 1. Planning Commission Resolution 2. Draft City Council Ordinance 3. Notice of Public Hearing PC RESOLUTION NO.2020- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO REVISE REGULATIONS TO CONFORM WITH DENSITY BONUS LAW (CALIFORNIA GOVERNMENT CODE SECTION 65915), AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT." Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. Effective January 1, 2020, Assembly Bill 1763 (AB 1763) amended Government Code Section 65915 expanding existing State Density Bonus Law (SDBL) requiring local governments grant density bonus to housing projects that consist entirely of affordable housing and reducing parking requirements for special needs housing and qualifying supportive housing projects. B. The Ordinance was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the Ordinance and environmental review on February 19, 2020, 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 in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended approval of the Ordinance. E. All legal preconditions to the adoption of the Resolution have occurred. Section 2. Further Findings. The Planning Commission, in recommending that the City Council approve the Ordinance hereby finds, determines and declares as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code, that the Ordinance is consistent with the General Plan as follows: A. This proposed Ordinance is consistent with State Housing Law, the Temecula 2014- 2021 Housing Element, and the Temecula General Plan. This Ordinance clarifies the City's density bonus provisions to conform to the requirements of California Government Code Section 65915, as most recently amended by Assembly Bill 1763 during the 2019 legislative session. B. The proposed Ordinance amends portions of Title 17 of the Temecula Municipal Code to conform with State Density Bonus Law and with the goals, policies, programs, and guidelines of the City's General Plan. Specifically, the Ordinance implements the following goals and policies contained in the City's 2014-2021 Housing Element: a. Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types; b. Policy 2.1 Promote a variety of housing opportunities that accommodate the needs of all income levels of the population, and provide opportunities to meet Temecula's fair share of extremely low-, very low-, low- and moderate -income housing by promoting the City's program of density bonuses and incentives; c. Policy 2.2 Support innovative public, private, and nonprofit efforts in the development of affordable housing, particularly for special needs groups; d. Policy 5.2 Support efforts to ensure that all income segments of the community have unrestricted access to appropriate housing. C. The housing developments that would be authorized by this Ordinance would be established and maintained in a manner consistent with the General Plan, specifically the policies described above, and all applicable provisions therein. Section 3. CEQA. The Planning Commission determines that this Ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because there is no possibility that this Ordinance would have a significant impact on the environment. More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. Section 4. Recommendation. The Planning Commission hereby recommends that the City Council adopt the Ordinance attached hereto as Exhibit "A." PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 19th day of February, 2020. Lanae Turley-Trejo, Chairperson ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2020- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 19th day of February, 2020 by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary ORDINANCE NO. 2020- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 17 OF THE TEMECULA MUNICIPAL CODE TO REVISE REGULATIONS TO CONFORM WITH DENSITY BONUS LAW (CALIFORNIA GOVERNMENT CODE SECTION 65915), AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, the State Legislature has declared that the lack of housing, including providing for a variety of housing types for all income levels and special needs groups, is a critical problem that threatens the economic, environmental, and social quality of life in California. WHEREAS, Government Code Section 65583 requires that the City's Housing Element address governmental constraints to the development of housing, including providing for a variety of housing types for all income levels. WHEREAS, the City Council of the City of Temecula adopted the City's 2014-2021 Housing Element on January 28, 2014. WHEREAS, Government Code Section 65915 requires that local governments adopt procedures for processing a density bonus application. WHEREAS, the City's Development Code already allows for density bonuses and development concessions, but Program 4 of the City's 2014-2021 Housing Element provides that the City will establish a density bonus program that is consistent with updated versions of Density Bonus Law. WHEREAS, the Legislature amended Government Code Section 65915 in 2019 to clarify certain provisions of Density Bonus Law, and the City wishes to update the Development Code to ensure consistency with State law and clarify how to implement the density bonus program. 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. The Planning Commission considered this Ordinance on February 19, 2020, 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 against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2020-, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on , 2020, 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 against this matter. D. 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. Findings. The City Council of the City of Temecula in approving the proposed Municipal Code amendment hereby makes the following findings as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code: A. This Ordinance is consistent with State Housing Law, the Temecula 2014-2021 Housing Element, and the Temecula General Plan. This Ordinance clarifies the City's density bonus provisions to conform to the requirements of California Government Code Section 65915, as most recently amended by Assembly Bill 1763 during the 2019 legislative session. B. The proposed Ordinance amends portions of Title 17 of the Temecula Municipal Code to conform with State Density Bonus Law and with the goals, policies, programs, and guidelines of the City's General Plan. Specifically, the Ordinance implements the following goals and policies contained in the City's 2014-2021 Housing Element: 1. Policy 1.2 Encourage residential development that provides a range of housing types in terms of cost, density, and type, and presents the opportunity for local residents to live and work in the same community by balancing jobs and housing types; 2. Policy 2.1 Promote a variety of housing opportunities that accommodate the needs of all income levels of the population, and provide opportunities to meet Temecula's fair share of extremely low-, very low-, low- and moderate -income housing by promoting the City's program of density bonuses and incentives; 3. Policy 2.2 Support innovative public, private, and nonprofit efforts in the development of affordable housing, particularly for special needs groups; 4. Policy 5.2 Support efforts to ensure that all income segments of the community have unrestricted access to appropriate housing. C. The housing developments that would be authorized by this Ordinance would be established and maintained in a manner consistent with the General Plan, specifically the policies described above, and all applicable provisions therein. SECTION 3. Subsection "Q" of Section 17.10.020 (Supplemental development standards) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended in its entirety to read as follows, with all other subsections of Section 17.10.020 to remain the same: "Q. Density Bonus Law. 1. In addition to any other review required for a proposed housing development, applications for a density bonus shall be filed with the planning director on a form approved by the director. The application shall be filed concurrently with an application for a development plan review or administrative approval. At the time the application is submitted, the applicant shall pay a density bonus application fee, established by resolution of the City Council. 2. City staff shall process the application for a density bonus in the same manner as, and concurrently with, the application for a development plan review or administrative approval that is required by this Code. 3. The applicant shall submit reasonable documentation to establish eligibility for a requested density bonus, incentives or concessions, waivers or reductions of development standards, and parking ratios. 4. For a housing development qualifying pursuant to the requirements of Government Code Section 65915, the City shall grant a density bonus in an amount specified by Government Code Section 65915. Except as otherwise required by Government Code Section 65915, the density bonus units shall not be included when calculating the total number of housing units that qualifies the housing development for a density bonus. Except as otherwise required by Government Code Section 65915, the amount of the density bonus shall not exceed 35 percent. 5. For the purpose of calculating the density bonus, the "maximum allowable residential density" shall be the maximum density allowed under the zoning ordinance and land use element of the general plan, or, if a range of density is permitted, the maximum allowable density for the specific zoning range and land use element of the general plan applicable to the project. Where the density allowed under the zoning ordinance is inconsistent with the density allowed under the land use element of the general plan, the maximum density allowed in the general plan shall prevail. 6. The City shall grant the applicant the number of incentives and concessions required by Government Code Section 65915. The City shall grant the specific concession(s) or incentive(s) requested by the applicant, unless it makes any of the relevant written findings stated in Government Code Section 65915(d). Senior citizen housing developments that qualify for a density bonus shall not receive any incentives or concessions, unless Government Code Section 65915 is amended to specifically require that local agencies grant incentives or concessions for senior citizen housing developments. 7. Except as restricted by Government Code Section 65915, the applicant for a density bonus may submit a proposal for the waiver or reduction of development standards that have the effect of physically precluding the construction of a housing development incorporating the density bonus and any incentives or concessions granted to the applicant. A request for a waiver or reduction of development standards shall be accompanied by documentation demonstrating that the waiver or reduction is physically necessary to construct the housing development with the additional density allowed pursuant to the density bonus and incorporating any incentives or concessions required to be granted. The City shall approve a waiver or reduction of a development standard, unless it finds that: a. The application of the development standard does not have the effect of physically precluding the construction of a housing development at the density allowed by the density bonus and with the incentives or concessions granted to the applicant; b. The waiver or reduction of the development standard would have a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact; The waiver or reduction of the development standard would have an adverse impact on any real property that is listed in the California Register of Historical Resources; or d. The waiver or reduction of the development standard would be contrary to state or federal law. 8. The applicant may request, and the City shall grant, a reduction in parking requirements in accordance with Government Code Section 65915(p), as that section may be amended from time to time. 9. The applicant shall comply with all requirements stated in Government Code Section 65915. 10. The applicant shall enter into an agreement with the City to ensure the continued affordability of all affordable units or the continued reservation of such units for qualifying senior citizens. Prior to receiving a building permit for any project that receives a density bonus or any incentive, concession, waiver, or reduction of development standards pursuant to this section, such agreement shall be recorded as a covenant against the property. 11. For any development project that is granted a density bonus or other benefit pursuant to this section, the affordable units that qualify the project as eligible for a density bonus, must be constructed concurrently with or prior to the construction of any market rate units. In addition, the affordable units must be integrated with the market rate units so that there is a mix of affordable and market rate units, if any, in each building of the development project. 12. An applicant shall not receive a density bonus or any other incentive or concession if the housing development would be excluded under Government Code Section 65915. 13. The provisions of this subdivision shall be interpreted to fulfill the requirements of Government Code Section 65915. Any changes to that Government Code Section 65915 shall be deemed to supersede and govern any conflicting provisions contained herein." SECTION 4. Environmental Findings. The City Council hereby finds, in the exercise of its independent judgment and analysis, that this Ordinance is exempt from the California Environmental Quality Act (CEQA) as there is no possibility that this Ordinance would have a significant impact on the environment pursuant to State CEQA Guideline Section 15061(b)(3). More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. SECTION 5. Severability. If any section subsection, subdivision, paragraph, sentence, clause or phrase 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, subsection, subdivision, paragraph, sentence, clause or phrase hereof, 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 6. 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 7. 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 day of , 2020. James Stewart, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2020- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the day of , 2020, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2020, the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CASE NO: PROPOSAL: Notice of Public Hearing A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below: LR19-1597 APPLICANT: City of Temecula An amendment to Title 17 of the Temecula Municipal Code to conform with Density Bonus Law under the California Government Code. RECOMMENDATION: Adopt a resolution of the Planning Commission of the City of Temecula recommending that the City Council adopt an ordinance entitled, "An Ordinance of the City Council of the City of Temecula amending Title 17 of the Temecula Municipal Code to revise regulations to conform with Density Bonus Law (California Government Code Section 65915), and finding the Ordinance to be exempt from the California Environmental Quality Act." ENVIRONMENTAL: In accordance with the California Environmental Quality Act (CEQA), the proposed project has been deemed to be exempt from further environmental review pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. More specifically, this ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. CASE PLANNER: Dale West, (951) 693-3918 PLACE OF HEARING: 41000 Main St., Temecula, CA 92590, City of Temecula, Council Chambers DATE OF HEARING: February 19, 2020 TIME OF HEARING: 6:00 p.m. The complete agenda packet (including any supplemental materials) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — TemeculaCA.gov and will be available for public review at the respective meeting. Any writing distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — TemeculaCA.gov — and will be available for public review at the meeting. Any petition for judicial review of a decision of the Planning Commission shall be filed within time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the Planning Commission shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. Questions? Please call the Community Development Department at (951) 694-6400. Notice of Public Hearin THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No.: Long Range Planning Project No. LR19-1597 Density Bonus Ordinance Applicant: City of Temecula Location: Citywide Proposal: An Ordinance amending the Chapter 17.10.020 of the Temecula Municipal Code to conform with Density Bonus Law under the California Government Code. Environmental Action: Staff proposes that this Ordinance is exempt from the California Environmental Quality Act (CEQA) as there is no possibility that this Ordinance would have a significant impact on the environment pursuant to State CEQA Guideline Section 15061(b)(3). More specifically, this Ordinance merely incorporates State law, allowing applicants to seek a density bonus pursuant to Government Code Section 65915. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines. Place of Hearing: This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Date of Hearing: April 28, 2020 Time of Hearing: 7:00 PM Due to the closure of the library and other city buildings and facilities due to the COVID-19 pandemic, the agenda packet is only viewable on the City's website at https://temeculaca.legistar.com/Calendar.aspx. To view the proposed project application or questions concerning the project(s), please contact Dale West at (951) 694-6400. Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 City Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Electronic comments on agenda items for the April 28, 2020 City Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Email comments must be submitted to the Randi Johl at randi.johlgtemeculaca.gov. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. Questions? Please call the Community Development Department at (951) 694-6400. Item No. 17 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: April 28, 2020 SUBJECT: Consider Federal Guidelines, State Framework and County Public Health Orders for Reopening Post COVID-19 and Provide General Direction Regarding Local Preferences for the Same (At the Request of Council Members Naggar and Schwank) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk Peter Thorson, City Attorney RECOMMENDATION: That the City Council consider the following items: 1. Riverside County Public Health Officer Orders and provide general direction on the accessibility of parks and similar amenities, including the corresponding parking lots throughout the City; and 2. Federal guidelines and state framework for reopening the nation and state post COVID-19 and provide general direction regarding local preferences for the same. BACKGROUND: The COVID-19 pandemic resulted in the issuance of numerous stay-at- home orders across the nation. Residents and businesses in the City of Temecula are now subject to several emergency Executive Orders issued by the Governor and several emergency Health Orders issued by the Riverside County Public Health Officer prohibiting gatherings, requiring people to wear masks in public and ordering the closure of non -essential businesses. These orders have been in place since early March. While the importance of public health continues to be a priority, conversations around reopening cities, states and the nation for economic purposes have also begun, with both the state and federal governments recently announcing plans for reopening. On April 14, 2020, the Governor announced a six -point framework that will be utilized to determine when the State will reopen. The current State stay-at-home order does not specify an end date. While a precise timeline for modifying the order was not provided, the Governor indicated that the following six factors will help determine that timeframe: (1) The ability to monitor and protect communities through testing, contact tracing, isolating, and supporting those who are positive or exposed; (2) The ability to prevent infection in people who are at risk for more severe COVID-19; (3) The ability of the hospital and health systems to handle surges; (4) The ability to develop therapeutics to meet the demand; (5) The ability for businesses, schools, and childcare facilities to support physical distancing; and (6) The ability to determine when to reinstitute certain measures, such as the stay-at-home orders, if necessary. On April 15, 2020, the President announced a three -phased approach to guide states in their reopening efforts. The federal administration does not have a national stay-at-home order in place and did not provide a specific timeline in the guidelines for a proposed reopening by the states. In the approach, gating criteria must be met before the three -phases are implemented. The gating criteria includes the following: (1) Symptoms - Downward trajectory of influenza -like illnesses (ILI) and covid-like syndromic cases reported within a 14-day period, (2) Cases - Downward trajectory of documented cases or positive tests as a percent of total tests within a 14-day period (flat or increasing volume of tests), and (3) Hospitals - Treat all patients without crisis care and robust testing program in place for at -risk healthcare workers, including emerging antibody testing. It is only after these conditions exist, that the three phases outlined in the attached guidelines for individuals and employers may be considered for implementation. The guidance also references "core state preparedness responsibilities" which include adequate testing and screening, ability to supply adequate protective gear and medical equipment, and plans to surge intensive care beds as needed. In Riverside County, the stay at home order is in place until April 30, 2020. That order may be lifted, modified or extended at the discretion of the Riverside County Health Officer, Dr. Cameron Kaiser. Under state law the City of Temecula is bound by this Health Order as well as the Governor's Executive Orders and does not have the authority to lift them or modify them. While the County of Riverside has not referenced any formal plans to reopen regionally, it is expected that the County at some point will be considering the same. The City of Temecula has a strong interest in the conditions under which the region may be reopened not only from a public health standpoint, but also from an economic perspective. Similar to other cities throughout the nation, Temecula has economically suffered under this pandemic with negative impacts being felt by all segments of our community, including residents, businesses and our tourism industry. The City can help shape the reopening plans and assist in the economic recovery efforts. It is therefore recommended that the full City Council, at the request of Council Members Naggar and Schwank, discuss this matter further and provide staff with general direction regarding their preferences on what they would like to see when the region begins to reopen and potentially convey those preferences to relevant stakeholders as desired. FISCAL IMPACT: None ATTACHMENTS: State Framework and Federal Guidelines California's Roadmap to Modify the Stay -at -Home Order Efforts to flatten the curve 160,000 140,000 V) 120,000 0 100,000 I V so,oao 0 = 60,000 40,000 20,000 a Feb Mar Apr May ...... Removal of Intervention Hospitalizations - With Intervention Range R I a f - f e r R f f f f f a f ■ • f R f a Phase 1 Surge Capacity R r .+ Until we build immunity, our actions will be aligned to achieve the following Ensure our ability to Build the capacity to care for the sick protect the health and within our hospitals well-being of the public Prevent infection in Reduce social, people who are at high emotional and C9 risk for severe disease I;/ economic disruptions Current efforts are hard to sustain 1� Impact on economy Impact on poverty mpact on healthcare California's 6 indicators for modifying the Stay -at -Home Order The ability to monitor and protect our communities through testing, contact tracing, isolating, and supporting those who are positive or exposed Key Questions ❑ How prepared is our state to test everyone who is symptomatic? ❑ Do we have the ability to identify contacts of those who are positive to reduce further transmission? The ability to prevent infection in 2 people who are at risk for more severe COVI D - 19 Key Questions ❑ Are older Californians and the medically vulnerable living in their own homes supported so they can continue appropriate physical distancing? ❑ Have we developed a plan to quickly identify an outbreaks in facilities housing older Californians, th with disabilities, co -morbidities? those currently incarcerated, and d contain ose living those with 3 The ability of the hospital and health systems to handle surges Key Questions: ❑ Do we have adequate bed capacity, staff and supplies such as ventilators and masks? ❑ Can our healthcare system adequately address COVID- 19 and other critical healthcare needs? 4 � The ability to develop therapeutics to meet the demand Key Questions: ❑ Have we built a coalition of private, public, and academic partners to accelerate the development of therapeutics? ❑ Have we identified potential therapeutics that have shown promise? 5 The ability for businesses, schools, and child care facilities to support physical distancing Key Questions ❑ Have we worked with businesses to support physical distancing practices and introduced guidelines to provide health checks when employees or the general public enter the premises? ❑ Do we have supplies and equipment to keep the workforce and customers safe? The ability to determine when to 6 reinstitute certain measures, such as the stay-at-home orders, if necessary Key Questions ❑ Are we tracking the right data to provide us an early warning system? ❑ Do we have the ability to quickly communicate the need to reinstate these measures? Things will look different... Restaurants will likely reopen with fewer tables Face coverings will likely be common in public New opportunities will likely arise to support mitigation CALIFORNIA covid I 9,,ca,,gov GUIDELINES ME OPENING UP AMERICA AGAIN Proposed State or Regional Gating Criteria (Satisfy Before Proceeding to Phased Opening) SYMPTOMS Downward trajectory of influenza -like illnesses (ILI) reported within a 14-day period ► D� Downward trajectory of covid-like syndromic cases reported within a 14-day period CASES Downward trajectory of documented cases within a 14-day period W Downward trajectory of positive tests as a percent of total tests within a 14-day period (flat or increasing volume of tests) HOSPITALS Treat all patients without crisis care _►D Robust testing program in place for at -risk healthcare workers, including emerging antibody testing ME OPENING UP AMERICA AGAIN Core State Preparedness Responsibilities TESTING & CONTACT TRACING ✓ Ability to quickly set up safe and efficient screening and testing sites for symptomatic individuals and trace contacts of COVID+ results ✓ Ability to test Syndromic/ILI-indicated persons for COVID and trace contacts of COVID+ results ✓ Ensure sentinel surveillance sites are screening for asymptomatic cases and contacts for COVID+ results are traced (sites operate at locations that serve older individuals, lower -income Americans, racial minorities, and Native Americans) HEALTHCARE SYSTEM CAPACITY ✓ Ability to quickly and independently supply sufficient Personal Protective Equipment and critical medical equipment to handle dramatic surge in need ✓ Ability to surge ICU capacity PLANS ✓ Protect the health and safety of workers in critical industries ✓ Protect the health and safety of those living and working in high -risk facilities (e.g., senior care facilities) ✓ Protect employees and users of mass transit ✓ Advise citizens regarding protocols for social distancing and face coverings ✓ Monitor conditions and immediately take steps to limit and mitigate any rebounds or outbreaks by restarting a phase or returning to an earlier phase, depending on severity OPENING UP AMERICAAGAIN BASED ON UP-TO-DATE DATA AND READINESS Proposed MITIGATES RISK OF RESURGENCE Phased Approach PROTECTS THE MOST VULNERABLE IMPLEMENTABLE ON STATEWIDE OR COUNTY - BY -COUNTY BASIS AT GOVERNORS' DISCRETION ME OPENING UP AMERICA AGAIN Guidelines for All Phases: Individuals CONTINUE TO PRACTICE GOOD HYGIENE ✓ Wash your hands with soap and water or use hand sanitizer, especially after touching frequently used items or surfaces. ✓ Avoid touching your face. ✓ Sneeze or cough into a tissue, or the inside of your elbow. ✓ Disinfect frequently used items and surfaces as much as possible. ✓ Strongly consider using face coverings while in public, and particularly when using mass transit. PEOPLE WHO FEEL SICK SHOULD STAY HOME ✓ Do not go to work or school. ✓ Contact and follow the advice of your medical provider. ME OPENING UP AMERICA AGAIN Guidelines for All Phases: Employers Develop and implement appropriate policies, in accordance with Federal, State, and local regulations and guidance, and informed by industry best practices, regarding: ✓ Social distancing and protective equipment ✓ Temperature checks ✓ Testing, isolating, and contact tracing ✓ Sanitation ✓ Use and disinfection of common and high -traffic areas ✓ Business travel Monitor workforce for indicative symptoms. Do not allow symptomatic people to physically return to work until cleared by a medical provider. Develop and implement policies and procedures for workforce contact tracing following employee COVID+ test, OPENING UP AMERICAAGAIN Phase One FOR STATES AND REGIONS THAT SATISFY THE GATING CRITERIA ME OPENING UP AMERICA AGAIN ALL VULNERABLE INDIVIDUALS* should continue to shelter in place. Members of households with vulnerable residents should be aware that by returning to work or other environments where distancing is not practical, they could carry the virus back home. Precautions should be taken to isolate from vulnerable residents. All individuals, WHEN IN PUBLIC (e.g., parks, outdoor recreation areas, shopping areas), should maximize physical distance from others. Social settings of more Phase n e than 10 people, where appropriate distancing may not be practical, should be avoided unless precautionary measures are observed. INDIVIDUALS Avoid SOCIALIZING in groups of more than 10 people in circumstances that do not readily allow for appropriate physical distancing (e.g., receptions, trade shows) MINIMIZE NON -ESSENTIAL TRAVEL and adhere to CDC guidelines regarding isolation following travel. *See Appendix 1 for Definition of Vulnerable Individuals ME OPENING UP AMERICA AGAIN Continue to ENCOURAGE TELEWORK, whenever possible and feasible with business operations. If possible, RETURN TO WORK IN PHASES. Phasen e Close COMMON AREAS where personnel are likely to congregate and interact, or enforce strict social distancing protocols. EMPLOYERS Minimize NON -ESSENTIAL TRAVEL and adhere to CDC guidelines regarding isolation following travel. Strongly consider SPECIAL ACCOMMODATIONS for personnel who are members of a VULNERABLE POPULATION. ME OPENING UP AMERICA AGAIN SCHOOLS AND ORGANIZED YOUTH ACTIVITIES (e.g., daycare, camp) that are currently closed should remain closed. VISITS TO SENIOR LIVING FACILITIES AND HOSPITALS should be prohibited. Those who do interact with residents and patients must adhere to strict protocols regarding hygiene. Phasen e LARGE VENUES (e.g., sit-down dining, movie theaters, sporting venues, places of SPECIFIC TYPES OF Worship) can operate under strict physical distancing protocols. EMPLOYERS ELECTIVE SURGERIES can resume, as clinically appropriate, on an outpatient basis at facilities that adhere to CMS guidelines. GYMS can open if they adhere to strict physical distancing and sanitation protocols. BARS should remain closed. OPENING UP AMERICA AGAIN Phase Two FOR STATES AND REGIONS WITH NO EVIDENCE OF A REBOUND AND THAT SATISFY THE GATING CRITERIA A SECOND TIME ME OPENING UP AMERICA AGAIN ALL VULNERABLE INDIVIDUALS should continue to shelter in place. Members of households with vulnerable residents should be aware that by returning to work or other environments where distancing is not practical, they could carry the virus back home. Precautions should be taken to isolate from vulnerable residents. Phase T Wo All individuals, WHEN IN PUBLIC (e.g., parks, outdoor recreation areas, shopping INDIVIDUALS areas), should maximize physical distance from others. Social settings of more than 50 people, where appropriate distancing may not be practical, should be avoided unless precautionary measures are observed. NON -ESSENTIAL TRAVEL can resume. ME OPENING UP AMERICA AGAIN Continue to ENCOURAGE TELEWORK, whenever possible and feasible with business operations, PhaseW O Close COMMON AREAS where personnel are likely to congregate and interact, or enforce moderate social distancing protocols. EMPLOYERS NON -ESSENTIAL TRAVEL can resume. Strongly consider SPECIAL ACCOMMODATIONS for personnel who are members of a VULNERABLE POPULATION. ME OPENING UP AMERICA AGAIN SCHOOLS AND ORGANIZED YOUTH ACTIVITIES (e.g., daycare, camp) can reopen. VISITS TO SENIOR CARE FACILITIES AND HOSPITALS should be prohibited. Those who do interact with residents and patients must adhere to strict protocols regarding hygiene. LARGE VENUES (e.g., sit-down dining, movie theaters, sporting venues, places of Phase WO Worship) can operate under moderate physical distancing protocols. SPECIFIC TYPES OF ELECTIVE SURGERIES can resume, as clinically appropriate, on an outpatient and EMPLOYERS in -patient basis at facilities that adhere to CMS guidelines. GYMS can remain open if they adhere to strict physical distancing and sanitation protocols. BARS may operate with diminished standing -room occupancy, where applicable and appropriate. OPENING UP AMERICAAGAIN Phase Three FOR STATES AND REGIONS WITH NO EVIDENCE OF A REBOUND AND THAT SATISFY THE GATING CRITERIA A THIRD TIME ME OPENING UP AMERICA AGAIN Phase Three INDIVIDUALS Phase Three EMPLOYERS VULNERABLE INDIVIDUALS can resume public interactions, but should practice physical distancing, minimizing exposure to social settings where distancing may not be practical, unless precautionary measures are observed. LOW -RISK POPULATIONS should consider minimizing time spent in crowded environments. Resume UNRESTRICTED STAFFING of worksites. ME OPENING UP AMERICA AGAIN Phase Three SPECIFIC TYPES OF EMPLOYERS VISITS TO SENIOR CARE FACILITIES AND HOSPITALS can resume. Those who interact with residents and patients must be diligent regarding hygiene. LARGE VENUES (e.g., sit-down dining, movie theaters, sporting venues, places of worship) can operate under limited physical distancing protocols. GYMS can remain open if they adhere to standard sanitation protocols. BARS may operate with increased standing room occupancy, where applicable. ME OPENING UP AMERICA AGAIN Appendix Vulnerable I ndividuals 1. Elderly individuals. 2. Individuals with serious underlying health conditions, including high blood pressure, chronic lung disease, diabetes, obesity, asthma, and those whose immune system is compromised such os by chemotherapy for cancer and other conditions requiring such therapy. Item No. 18 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: April 28, 2020 SUBJECT: Community Development Department Monthly Report PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report. The following are the highlights for Community Development for February and March 2020. Digital Permit Center The unprecedented COVID-19 pandemic necessitated the shift of Permit Center's physical operations to a digital process in short amount of time. The Community Development Department, in collaboration with the Business License, Building & Safety, Fire Department, Land Development, Police, and Information Technology developed the ability to complete all permit center services online in under one week. The groundwork for this online permit center is the result of a previous investments in a citywide enterprise permitting and land management software. Staff from various departments have been implementing various levels of digital processes over the past year and this prior knowledge allowed for the City to quickly replicate these processes. IT completed a significant amount of work in three days to enable departments to deliver services online and allow some staff to work remotely. While this quick transition occurred, City staff was able to maintain a full suite of permit services; citizens, private developers, and other agencies have been able to get the services they need without service closures during the transition. In addition to internal processes, City staff has expedited a planned transition to a digital process for outside agencies. Staff has received positive responses from many outside partners who are providing letters of agreement to transition to an entirely digital outside agency process. Staff expects that these changes will result in further improvements with outside collaboration, as well reduced costs/time for mailings. In addition to the above changes, staff has been able to conduct regular department, inter -department, and outside partner reviews with various collaboration software. Staff continues to collect feedback on the new processes, and is making changes to accommodate customer requests/feedback. CURRENT PLANNING ACTIVITIES New Cases: Planning processed 128 new applications and conducted eight (8) Public Hearings in February and March. A detailed account of planning activities is attached to this report. Plan Type Fehmmy 2020 Wrch 202B Long Range Projects 6 1 Development Plan o ' Home Occupations 43 20 Minor Exception 0 Modifications 10 13 Pre -Application 3 Public Convenience or Necessity 0 1 Residential Tract Product Review 0 Assessory Dwelling Unit 2 1 Sign Program 0 Temporary Use Permit 6 9 Zoning or Planning Letter 0 2 Total 78 so Winchester Hills Specific Plan Amendment (PAs18-0660 and 18-0661): The City is processing a Specific Plan Amendment to the Winchester Hills Specific Plan for a Residential Overlay within portions of Planning Area 12 that will allow for up to 1,000 residential units; and a General Plan Amendment to amend the underlying General Plan Land Use designations for Planning Area 12 to a Specific Plan Implementation (SPI) land use. The project is located on the corner of Date Street and Ynez Road. (COOPER) Heirloom Farms (PAs 18-0659, 18-0660, 18-0661): The City is processing a Development Plan to allow for the construction of 325 unit single-family community on 27.86 acres consisting of detached homes, attached townhomes, and duplexes. Community meetings were held on June 19, 2018 and February 20, 2020, and further outreach will take place prior to a public hearing. The City is working with a consultant to prepare a fiscal impact analysis. The project is located on the northwest corner of Date Street and Ynez Road. (COOPER) Arrive @ Rancho Highlands (PA19-1448): The City is processing a Development Plan for a 270-unit multi -family community adjacent to the Temecula Duck Pond, southeast of Rancho California Road on the north side of Ynez Road. The project includes leasing offices, clubhouse, fitness center, pool, spa, yoga center, BBQ areas, tot lot, and dog park. This project is located within the Affordable Housing Overlay Zone. The project is proposing 20% of the units (55 units) as affordable at or below 60% average median income (AMI). (COOPER) Solana Assisted Living (PAs19-0940 and 19-0941): The City is processing a Development Plan and Conditional Use Permit for the construction of an approximately 90,343 square foot, two story, 105 unit assisted living and memory care facility located on the southeast corner of Margarita Road and Solana Way. The City is working with an environmental consultant to prepare environmental documents for the proposed project. (COOPER) Temecula Hyundai (PA19-1307): The City is processing a Modification for the construction of an approximately 5,382 square -foot two-story building on the rear portion of the existing Temecula Hyundai site to include new service bays, parts storage, and offices, located at 27430 Ynez Road. (The project was previously approved under PA14-2899, but the approval expired). This item is scheduled for Planning Commission on April 22, 2020. (COOPER) Lantern Crest Temecula (PA19-1452): The City is processing a Modification to a previously approved Development Plan (PA17-0328) for an approximately 524,362 square foot, four-story, 496 unit, independent and assisted living community. The project site was previously approved as the WESTliving Assisted Living Facility in the Winchester Hills Specific Plan. (COOPER) Woodspring Suites (PA20-0072): The City is processing a Development Plan for an approximately 60,600 square foot, four-story, 126 room Woodspring Suites Hotel located on the west side of Madison Avenue between Buecking Drive and Mccabe Court. (COOPER) Sommers Bend Home Product Review (PAs 20-0328, 20-0329, and 20-0330): The City is processing the second phase of a single family residential home product review for Sommers Bend. The second phase is all age qualified homes encompassing three villages located in PAs 22, 23A, and 24 for a total of 192 units. (COOPER) Sommers Bend Age Qualified Private Recreation Center (PA20-0278): The City is processing a Development Plan for the Sommers Bend age qualified private recreation center consisting of an approximately 11,159 square foot clubhouse building (including a fitness center, multi -purpose room, and kitchen), pool, spa, pickleball courts, bocce ball, group BBQ, yoga lawn, cabanas, and 45 parking spaces located within PA23B at Sommers Bend. (COOPER) LONG RANGE PLANNING Old Town Specific Plan Amendment (LR20-0209): Staff is preparing an amendment to the Old Town Specific Plan to allow for four-story hotels in the Downtown Core District. Currently, outside of the Hotel Overlay District, the Specific Plan only allows four-story buildings in the Downtown Core District when at least one floor is residential or when one floor is office and parking is provided for that floor. Staff is working with Ascent Environmental to prepare an EIR Addendum for the project and anticipates presenting the Specific Plan Amendment to the Planning Commission in May 2020, and to the City Council in June 2020. (FISK) Old Town Parking Study (LR17-1502): Staff is working with Fehr & Peers to update the 2010 Old Town Parking Management Plan. The Study will take a detailed look at existing parking policies, standards, supply and demand within the study area, as well as the effect that planned future development and recently approved projects will have on future demand. The study will also identify custom strategies and standards for management of the parking supply. Per direction provided by the City Council Old Town Subcommittee, consisting of Mayor Naggar and Council Member Schwank, staff presented the study findings to the Old Town Local Review Board on October 14, 2019. On December 10, 2019, staff provided an update to the Subcommittee regarding the Board's discussion. Staff was directed by the Subcommittee to present the study findings to the Public Traffic/Safety Commission and Community Services Commission. This has been completed. Staff will next present the study findings to the Planning Commission Old Town Subcommittee and then the full Planning Commission. (JONES) Objective Design and Development Standards (LR18-1684): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to update the Objective Design and Development Standards for multi -family and mixed -use residential developments, with the goal of expediting housing production, streamlining approval processes, and establishing the foundation for future regulations and housing laws. MIG is working to revise the draft ordinance to be in conformance with SB 35, as well as to incorporate objective (measurable) design guidelines into the City's Development Code. (TOMA, PETERS) CEQA Traffic Impact Analysis - VMT Thresholds and Guidelines (LR18-1506): The City has been selected by Southern California Association of Governments (SCAG) through the 2018 Sustainable Communities Program to update the Traffic Impact Analysis (TIA) Guidelines to facilitate compliance with SB 743 Vehicles Miles Traveled (VMT) and new CEQA Guidelines. Currently, the City's TIA Guidelines provide a methodology for assessing potential traffic and circulation impacts of proposed projects, General Plan Amendments, Specific Plans, and zone changes. The Guidelines use Level of Service (LOS) based on intersection delay to analyze impacts to intersections and roadway segments. This project will transition to the TIA Guidelines from LOS based to VMT based guidelines for CEQA evaluation before the state deadline of July 1, 2020. Staff is working with Fehr & Peers to update the TIA guidelines to include VMT methodology, thresholds of significance, and mitigation measures. On January 28, 2020, Staff met with the General Plan Update Subcommittee, consisting of Mayor Pro Tem Edwards and Council Member Rahn, to introduce the project. A follow up Subcommittee meeting is scheduled for April 13, 2020. The project is scheduled for Planning Commission on April 22, 2020 and the City Council in May. (TOMA, PETERS) Housing Element Update (LR18-1620 and LR17-1757): The City is working with De Novo Planning Group to update its 2021-29 Housing Element. De Novo will assist with the RHNA process, community engagement, CEQA, and preparation of the Housing Element. The current Housing Element was certified by the Department of Housing and Community Development (HCD) in 2013 and will serve as the foundation for the update. The Housing Element is a required element of the City's General Plan and serves as a blueprint for meeting the housing needs of the City's residents, at all economic levels, and addressing segments of the population with special housing needs. The City Council General Plan Ad Hoc Subcommittee, consisting of Mayor Pro Tem Edwards and Council Member Rahn, and the Planning Commission General Plan Ad Hoc Subcommittee, consisting of Commissioners Watts and Youmans, will serve as advisory bodies during the process. (WEST, TOMA, PETERS) Regional Housing Needs Allocation (RHNA) (LR17-1757): Related and running concurrently with the Housing Element Update, is the Regional Housing Needs Assessment (RHNA). The RHNA planning cycle is an eight -year cycle and will cover the planning period October 2021 through October 2029. The process involves developing the methodology for allocating existing and projected housing needs for the SCAG Region. The SCAG Regional Council will adopt the RHNA Allocation Methodology and distribute the RHNA to SCAG member cities and counties in April 2020. The Final RHNA Allocation will occur in October 2020. (WEST) Accessory Dwelling Unit Ordinance (LR19-1596): Governor Newsom signed a series of bills in 2019 to address the housing crisis, including a number of bills (AB 881, AB 68, SB 13, AB 587, and AB 670) to remove barriers to the construction of Accessory Dwelling Units and Junior Accessory Dwelling Units (ADU), limiting local authority to regulate such units. California Government Code Section 65852.2 requires local governments approve ADU applications, subject to reasonable development standards. There is a need to amend the Municipal Code to fully comply with State Law and to retain the City's authority to continue to enforce the majority of the City' s existing regulations. This item was approved at Planning Commission on February 19, 2020, and is scheduled for City Council on April 28, 2020. (WEST) Density Bonus Ordinance (LR19-1597): The California State Density Bonus Law (SDBL) was adopted in 1976 sought to address the affordable housing shortage by encouraging development of low- and moderate -income units. Over time, the law was expanded to recognize the need for housing at a wider range of income levels and with specialized needs. The SDBL is intended to increase the production of affordable housing by requiring local agencies to grant an increase to the maximum allowable residential density for eligible projects, and support the development of eligible projects at greater residential densities by granting incentives, concessions, waivers, and/or reductions to applicable regulations. Assembly Bill 1763, effective January 1, 2020, amends Government Code Section 65915, creating additional density bonuses for housing projects where 100 percent of the units are dedicated for lower income households, and reducing the amount of parking for qualifying types. This item was approved by the Planning Commission on February 19, 2020, and scheduled for City Council on April 28, 2020. (WEST) Waves to Wineries: Staff is working with the National Park Service on the Waves to Wineries Trail Plan. The purpose of this plan is to unite Temecula Wine Country with the Pacific Coast by identifying a network of trails along the Santa Margarita River corridor. The goals are to identify existing trails and implement a strategy to fill in the missing links. (PETERS) AFFORDABLE HOUSING Mission Village Rehabilitation: The City partnered with Affirmed Housing for modifications to their regulatory agreements on the existing Mission Village Affordable Housing Complex. This modification will result in the complete rehabilitation of the complex and secure affordable covenants on the property for an additional 55 years. The modifications to the agreement were approved by City Council on August 13, 2019. The County of Riverside Oversight Board approved the modifications on September 5, 2019, and the State Department of Finance approved the project on October 18, 2019. The construction loan for the rehabilitation project closed on March 14th. As part of the negotiations, the City received an additional $1.2 million to use towards the creation of affordable housing. Construction for the rehabilitation will begin in 2020. (LEHNER, WATSON) Las Haciendas Affordable Housing Project: The City has received a formal Development Plan for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas. The City is negotiating a Loan Agreement with Community Housing Works (CHW) for the use of affordable housing tax allocation bond proceeds. (LEHNER, RABIDOU, WATSON) Vine Creek Disposition and Development Agreement (DDA): City Council approved the DDA with Temecula Pacific Associates on June 25, 2019 for the development of 60 affordable units on City -owned property on Pujol Street. Temecula Pacific Associates is looking to secure financing from the State of California prior to the commencement of construction. (LEHNER, WATSON) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CDBG Administration: The 2020-21 Notice of Funding Availability (NOFA) was released in November 2019. Two technical workshops were held for applicants on December 12, 2019. The Finance Committee is expected to provided recommendations for the 2020-21 program on March 10, 2020. The recommendations will be heard at a public hearing at City Council on April 28, 2020. (LEHNER) BUILDING & SAFETY Building and Safety statistics for February and March 2020 are highlighted in the following table. Additional statistics are attached to this report. Building & Safety Statistics February 2020 March 2020 Permits 280 336 New Single Family Untis 35 39 New Commercial Building 0 0 Photovoltaic 71 72 Tenant Improvements 8 8 Non Construction C of 0 28 20 Number of Active Plan Checks 352 490 Number of New Plan Checks 63 142 Number of Finaled Permits 160 120 Inspections 1,999 1025 Inspections Per Day 105.21 44.1 Inspections Per Person Per Day 26.3 20.1 Stops Per Month 535 391 Visitors to Counter 1038 703 New Construction Projects Currently in Plan Check • Truax Hotel (161,586 sf) • Parking Structure on 3rd Street (48,907 sf) • Town Square Market Place (two buildings at 43,640 sf each) • Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) • iA Robotics (24,659 sf) • Hotel (38,202 sf) Jefferson/Winchester • Temecula Hyundai Service Building (5,753 sf) • Trinity Lutheran Church Preschool (9,530 sf) • Temecula Valley Lexus Dealership (54,898 sf) Certificate of Occupancy • Bright Solar — 27368 Via Industria • Pacific Pro Physical Therapy and Sports Medicine — 28780 Single Oak Drive Tenant Improvements • Be Good Restaurant — 28636 Old Town Front Street • Temecula Surgical Center — 31625 De Portola Road CODE ENFORCEMENT During the months of February and March, Code Enforcement responded to 214 web inquiries. In addition, the division opened 246 code cases, conducted 852 Weed Abatement inspections, 539 Code Enforcement Inspections, and forwarded 79 referrals. type of code case hdarch Abandoned or Inoperable Vehicle 9 5 Vacant Home / Prop. Maintenance / Rodent/ Mold Business or Home Occupation w/o license/CUP 2 21 Trash and Debris / Dumping Overgrown Vegetation / Weeds / Fire Hazard 9 3 Green Pool / Vector Control /Stagnant Water Graffiti 7 9 Noise/Nuisance/Animal Control 24 Trailer/ RV Stored/Boat/Parking 9 7 Construction w/o Pe rm it/Bu i I d i ng Code 13 Encroach Public ROW /Trash Cans 6 11 Zoning/Signs 10 Public Safety & Health 5 18 Total Number of Cases I% 141 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. Foreclosure Tracking Residential - Default 61 Residential - Foreclosure Residential - RED 14t2 =40 Total - Residential Commercial - Default Commercial - Foreclosure 0 1 Commercial - REO 3 3 Total - Commercial 4 4 ATTACHMENTS: 1. Current Planning Activity Report 2. Community Development Statistics 3. Community Development Charts PLANNING ACTIVITY REPORT Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0201 42329 Camino Romo 955-080-016 System 02/03/2020 Quynh Gibney PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: Temecula Vietnamese Interpreter: a home occupation business license for Vietnamese interpretation and translating. PA20-0204 45784 Corte Ricardo 962-210-003 Brandon Rabidou 02/03/2020 02/03/2020 Monique Rubio PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: 1024 Productions LLC - a home occupation business license to conduct a dj services and audio visual services business. PA20-0205 44501 Rainbow Canyon Rd 922-220-003 Jaime Cardenas 02/03/2020 02/10/2020 Richard Hofman PECHANGA PL Modifications Approved Temecula, CA 92592 RESORTS INC Case Title / Description: Verizon Wailea MOD: a Modification (Planning Review Only) for the co -location of a wireless telecommunication facility, new equipment cabinets, and concrete pad located at 44501 Rainbow Canyon Road. PA20-0207 31433 Corte Madera 954-112-003 Brandon Rabidou 02/03/2020 02/03/2020 William Nicoll PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: William Nicoll, Writer -a home occupation business license for a writing services business. PA20-0208 29991 Via Norte 919-092-008 Jaime Cardenas 02/03/2020 McManus & McManus & Walter Combs PL Secondary Plan Review Temecula, CA 92591 Associates, Inc. Associates, Inc. Dwelling Unit Case Title / Description: Combs ADU: An accessory dwelling unit (ADU) application for 1,198 square foot accessory dwelling unit 29991 Via Norte. PA20-0213 33368 Barrington Dr 966-180-007 Jaime Cardenas 02/04/2020 02/04/2020 Randy Loper PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Randy Loper Inc.: a home occupation business license for process serving on behalf of attorneys. PA20-0215 41299 Saint Croix 953-610-005 Jaime Cardenas 02/04/2020 02/04/2020 Ryan Rowan PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: Sharisse Rowan Photography: a home occupation business license for photography services. Page 1 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0216 32048 Hummingbird Way 961-374-007 Jaime Cardenas 02/04/2020 02/04/2020 Gracie Yanez PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Gracie's Baked Goods: a home occupation business license for retail sales of baked goods. PA20-0217 39404 Canyon Rim Cir 920-061-013 Scott Cooper 02/04/2020 02/04/2020 Florence Mills PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Flo's Cookie Shop - a home business license to operate a Homemade Cookies and Candy business. PA20-0221 33119 Wolfe St Jaime Cardenas 02/04/2020 02/04/2020 Deborah PL Home Approved Temecula, CA 92592 DeForge Occupation Case Title / Description: DeForce, LLC: a home occupation business license for online sales of general merchandise. PA20-0224 32030 Calle Ballentine 955-401-016 Jaime Cardenas 02/05/2020 02/05/2020 Michael Litt PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: 1 To Call Properties: a home occupation business license for home inspection services. PA20-0225 32036 Corte Carmela 954-380-005 Jaime Cardenas 02/05/2020 02/06/2020 James Giguere GERALD PL Modifications Approved Temecula, CA 92592 PETERKA Case Title / Description: Peterka Sunroom MOD: a modification application for the addition of a 154 square foot attached sunroom at the rear of the existing single family home located at 32036 Corte Carmela. PA20-0231 46206 Teton Trl 962-563-014 Jaime Cardenas 02/05/2020 02/11/2020 Minaxiben PL Home Approved Temecula, CA 92592 Vaghela Occupation Case Title / Description: Minaxi Vaghela: a home occupation business license for consulting services relating to assembly, testing and tuning radio -frequency and microwave products. PA20-0233 43787 Corte Villena 959-122-010 Jaime Cardenas 02/06/2020 02/06/2020 Maribel Barroso PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Mortgage Ambassadors: a home occupation business license for mortgage loan brokerage services. PA20-0234 45792 Corte Ricardo 962-210-004 Eric Jones 02/06/2020 02/06/2020 Lanae PL Home Approved Temecula, CA 92592 Turley - Trejo Occupation Case Title / Description: Lanae Turley-Trejo -A Home Occupation Business License for sign language interpreter Services located 45792 Corte Ricardo. Page 2 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0235 41307 Rue Jadot 953-490-001 Jaime Cardenas 02/06/2020 Richard Byham AMANDA PL Secondary Corrections Temecula, CA 92591 VONROSEN Dwelling Unit Case Title / Description: Byham ADU: a detached 1,199 square foot accessory dwelling unit at the rear of the property located at 41307 Rue Jadot. PA20-0239 31053 Skyline Dr 957-751-040 Jaime Cardenas 02/06/2020 02/24/2020 Nancy Clauss PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Sage Business Consulting, Inc.: a home occupation business license for management consulting services. PA20-0242 41454 zinfandel Ave 953-083-010 Jaime Cardenas 02/06/2020 EVERADO PL Modifications Plan Review Temecula, CA 92591 MENDEZ Case Title / Description: Mendez Storage Enclosure: a 228 storage shed located at the rear of the property located at 41454 Zinfandel. PA20-0243 41454 Zinfandel Ave 953-083-010 Jaime Cardenas 02/06/2020 EVERADO EVERADO PL Minor Plan Review Temecula, CA 92591 MENDEZ MENDEZ Exception Case Title / Description: Mendez Minor Exception: a minor exception to allow a —15% reduction in setback allowance from 36-inch to 30-inches to the sides and rear of a storage building located at 41454 Zinfandel Avenue. PA20-0247 31628 Briarwood PI 961-073-012 Scott Cooper 02/07/2020 02/07/2020 Salma Yousif PI -Home Approved Temecula, CA 92592 Bales Occupation Case Title / Description: Salma Yousif Bales - a Home Occupation Business License for language translation and interpretation Services PA20-0251 42905 Via Alhama 955-112-001 Jaime Cardenas 02/07/2020 02/24/2020 Shawn McKelvey PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Shawn McKelvey: a home occupation business license for graphic design and illustrative services. PA20-0255 45984 Paseo Gallante 962-241-025 Jaime Cardenas 02/07/2020 02/24/2020 Scott Detavernier PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Scott Detavernier: a home occupation business license for graphic design services. PA20-0261 44949 Checkerbloom Dr 961-420-006 Scott Cooper 02/10/2020 02/10/2020 Kelli Gaidjiergis PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Falcon Properties, Inc - A Home Occupation Business License to operate a property management and construction consulting business. Page 3 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0262 46193 Via La Colorada 962-181-011 Eric Jones 02/10/2020 02/10/2020 Jeremy Hendrix PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Law Offices of J. Luke Hendrix - Home Occupation for Legal Services PA20-0270 44734 Corte Gutierrez 960-142-008 Scott Cooper 02/11/2020 02/11/2020 Aleksandra PL Home Approved Temecula, CA 92592 Durkic Occupation Case Title / Description: Two Owls Parties: a Home Occupation business license for an event planning business. PA20-0273 31130 South General Kearny 953-050-036 Sara Toma 02/11/2020 Hendrick Lucas PL Home Plan Review Rd Occupation Temecula, CA 92591 Case Title / Description: Lucas Plumbing & Fire Protection: a home occupation business for a pluming and fire protection contractor located at 31130 South General Kearny. PA20-0275 42359 Maskuaz Ct 918-292-016 Scott Cooper 02/12/2020 03/06/2020 Miriam Carrillo Luis Torres PL Modifications Approved Temecula, CA 92592 Case Title / Description: Torres Residence: A Modification (Planning Review Only) to add approximately 57 square feet to the front entrance area of an existing single family residence located at 42359 Maskuaz Ct. PA20-0278 964-640-011 Scott Cooper 02/12/2020 Jared Aronowitz WOODSIDE 05S PL Development Plan Review Plan Case Title / Description: Sommers Bend AQ Recreation Center: A Development Plan for the Sommers Bend age qualified private recreation center consisting of an approximately 11,159 square foot clubhouse building (including a fitness center, multi -purpose room, and catering kitchen), pool, spa, pickleball courts, bocce ball, group BBQ, yoga lawn, cabanas, and 45 parking spaces located within PA23B at Sommers Bend. PA20-0282 30508 Sierra Madre Dr 919-461-035 Scott Cooper 02/13/2020 02/13/2020 Mary Caul PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Just a Little Piece of Heaven - a Home Occupation Business License to operate a handcrafted jewelry business PA20-0283 31395 Corte Mallorca 954-111-025 Jaime Cardenas 02/13/2020 02/13/2020 James Lock' PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: 321 Go Adventures: a home occupation business license vlogging traveling experiences. Page 4 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0284 964-640-016 Scott Cooper 02/13/2020 04/14/2020 Ryan Cummins WOODSIDE 05S PL Temporary Approved Use Permit Case Title / Description: Sommers Bend Model Home Complex (PA16A): a Model Home Complex for PA16A of Sommers Bend for four (4) model homes, a sales office, landscaping, and parking lot. PA20-0285 964-640-019 Scott Cooper 02/13/2020 04/14/2020 Ryan Cummins WOODSIDE 05S PL Temporary Approved Use Permit Case Title / Description: Sommers Bend Model Home Complex (PA 31 B): a Model Home Complex for PA31 B of Sommers Bend for three (3) model homes, a sales office, landscaping, and parking lot. PA20-0289 39236 Rising Hill Dr 920-072-020 Brandon Rabidou 02/14/2020 02/14/2020 Abraham Rivera PL Home Approved Temecula, CA 92591 Hernandez Occupation Case Title / Description: Rivera Hernandez Landscaping - a home occupation business license to conduct landscaping services. PA20-0291 02/14/2020 Joe Holasek PL Modifications Void Case Title / Description: Tuax PA20-0293 41934 3Rd St 922-043-002 Eric Jones 02/14/2020 Joe Holasek Temecula Hotel PL Modifications Out Temecula, CA 92590 Partners Old Town, LLC Case Title / Description: Truax Hotel: A Minor Modification (Planning Review Only) to change the trash room door type and relocate move two unity room doors. PA20-0300 40830 Winchester Rd 910-320-033 Scott Cooper 02/18/2020 02/18/2020 Gary Seward RR Mission Center PL Modifications Approved Temecula, CA 92591 Construction Property, LLC Case Title / Description: Phil's BBQ Riser Room MOD: a Modification (Planning Review Only) for the addition of an approximately 20 square foot riser room to the northeast wall of the previously approved building located at 40830 Winchester Road. PA20-0301 31723 Abruzzo St Eric Jones 02/18/2020 02/18/2020 Angela Loczi PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Loczi Inc. - A home occupation business license for Consultant / Entertainment / Marketing Services. PA20-0303 44806 Marzi Ct 960-063-030 Eric Jones 02/18/2020 02/18/2020 Melody Shaw PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Melody's Consultant Agency -A home occupation business license for consulting services Page 5 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0305 27901 Jefferson Ave 921-050-003 Eric Jones 02/18/2020 03/12/2020 Burley Wright Dan Henderson PL Temporary Approved Temecula, CA 92590 Use Permit Case Title / Description: Hendo's Fight Night 5 Temporary Use Permit: A Temporary Use Permit to allow the 5th annual fight night at Hendo's. The project is located at 27901 Jefferson Avenue. PA20-0309 44873 Rein Ct 961-032-013 Scott Cooper 02/18/2020 02/18/2020 Eduardo Luna PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Lunas Auto Detailing - a home occupation business license to conduct auto detailing. PA20-0313 40325 Winchester Rd 920-080-012 Scott Cooper 02/19/2020 Frontwave Credit PL Temporary Out Temecula, CA 92591 Union Use Permit Case Title / Description: Frontwave Credit Union Re -Opening Event TUP: a Temporary Use Permit for a Frontwave Credit Union grand re -opening event on March 28, 2020 from 10:00 a.m. to 4:00 p.m. located at 40325 Winchester Road. PA20-0315 32748 Caserta Dr 959-231-003 Brandon Rabidou 02/19/2020 Alvaro Guardado PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: AG & Sons Painting - a home occupation business license to conduct a paint contractor business. PA20-0317 40495 Winchester Rd 910-290-014 Jaime Cardenas 02/19/2020 Kristyn Walker Toor PL Sign Program Corrections Temecula, CA 92591 Investments, Inc. Case Title / Description: Sign Program #5 Amendment (Winco): A Sign Program amendment for Sign Program #5 (Winco Shopping Center) to add additional monument signage for an existing car wash and oil change store located 40495 Winchester Road. PA20-0319 39715 Knollridge Dr 920-022-023 Eric Jones 02/19/2020 03/03/2020 Melanie King PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: MCJ Impressions Photography - a home occupation business license to conduct photography. PA20-0323 44659 Camino Gonzales 960-145-001 Eric Jones 02/19/2020 02/19/2020 Kim Bordelon PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: SK Simple Solutions -A Home Occupation for Personal Services PA20-0324 45343 Callesito Burgos 961-273-019 Eric Jones 02/19/2020 02/19/2020 Shannon Winters PL Home Approved Temecula, CA 92592 McCarthy Occupation Case Title / Description: SK Simple Solutions - a home occupation business license to conduct personal services. Page 6 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0325 31361 Bandan Ct 918-312-015 Jaime Cardenas 02/19/2020 02/24/2020 Antonio Zepeda PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Zepeda Graphics: a home occupation business license for graphic design services. PA20-0326 31061 Nicolas Rd 957-140-012 Eric Jones 02/20/2020 Ibrahim Marabeh ISLAMIC PL Temporary Out Temecula, CA 92591 CENTER OF Use Permit TEMECULA VALLEY Case Title / Description: Islamic Center of Temecula Valley: A Minor Temporary Use Permit for Ramadan on the weekends between April 24th and May 9th located at 31061 Nicolas Road PA20-0327 31083 Kahwea Rd 919-502-003 Dale West 02/20/2020 Debbie Carrion PL Home Plan Review Temecula, CA 92591 Occupation Case Title / Description: Valley Wide Funding Inc - Mortgage Company: A Home Occupation Permit for a home office for a mortgage lending company. PA20-0328 964-640-009 Scott Cooper 02/20/2020 Jared Aronowitz WOODSIDE 05S PL Residential Out Tract Product Review Case Title / Description: Sommers Bend PA22 HPR: Home Product Review for Planning Area 22 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 81 lots. PA20-0329 964-640-010 Scott Cooper 02/20/2020 Jared Aronowitz WOODSIDE 05S PL Residential Out Tract Product Review Case Title / Description: Sommers Bend PA23A HPR: Home Product Review for Planning Area 23A of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 41 lots. PA20-0330 964-640-012 Scott Cooper 02/20/2020 Jared Aronowitz WOODSIDE 05S PL Residential Out Tract Product Review Case Title / Description: Sommers Bend PA24 HPR: Home Product Review for Planning Area 24 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 70 lots. PA20-0334 32406 Hupp Dr 960-052-018 Scott Cooper 02/21/2020 02/21/2020 Sonny Clark PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Clark Controls - a Home Occupation Business License for PLC/HMI Programming Services Page 7 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant PA20-0336 45508 Calle Ayora (Change Of 962-072-008 Scott Cooper 02/21/2020 02/21/2020 Thomas Address) Dolleschal Temecula, CA 92592 Case Title / Description: D Thomas Construction -a Home Occupation Business License for general contractor services Company Owner Plan Type Status PL Home Approved Occupation PA20-0338 44988 Bellflower Ln 961-454-029 Scott Cooper 02/21/2020 02/21/2020 Tricia PL Home Approved Temecula, CA 92592 Dithommaso Occupation Case Title / Description: Tricia Dithommaso - a Home Occupation Business License for health and beauty services. PA20-0342 30489 Spica Ct 916-320-025 Sara Toma 02/24/2020 02/24/2020 Tammy D'Aquino PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Decorated By D'Aquino: a home occupation business license to conduct interior decorating located at 30489 Spica Court. PA20-0345 28715 Las Haciendas St 921-050-016 Brandon Rabidou 02/25/2020 Mary Jane Temecula, CA 92590 Jagodzinski Case Title / Description: Las Haciendas Development Plan: A Development Plan for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas PA20-0347 43142 Caminata Dr (Change 921-700-016 Eric Jones 02/25/2020 02/25/2020 Steven Anthony Of Address) Temecula, CA 92592 Case Title / Description: South Bay Coatings Inc - A Home Occupation for painting contractor services PA20-0351 30063 Rancho California Rd , 944-370-008 Scott Cooper 02/25/2020 03/06/2020 Daniel Dobron 115 Temecula, CA 92592 Case Title / Description: Temecula Village MOD: A Modification (Planning Review Only) to a previously approved Development Plan (PA16-1427) to show the location of pilasters and wrought iron fence on the site plan located at 30063 Rancho California Road CHW Las Haciendas Development LLC PL Development Plan Review Plan PL Home Approved Occupation Temecula Village PL Modifications Approved Development, LP PA20-0357 29799 Dawncrest Cir (Change 921-561-008 Jaime Cardenas 02/26/2020 02/26/2020 Roman Cordova PL Home Approved Of Address) Occupation Temecula, CA 92591 Case Title / Description: RCS Construction: a home occupation business license for handyman services. Page 8 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0363 40820 Winchester Rd 910-420-030 Jaime Cardenas 02/27/2020 Katya Quiroga Temecula Towne PL Temporary Plan Review Temecula, CA 92591 Center Assoc Use Permit Case Title / Description: Circus Vargas Major Temporary Use Permit: A Major Temporary Use Permit to allow a circus to be held at the Promenade Mall parking lot located at 40820 Winchester Road from April 10 through April 21, 2020. PA20-0366 27672 Jefferson Ave 921-480-066 Eric Jones 02/27/2020 Mark Griffin LAWRENCE PL Modifications Out Temecula, CA 92590 MEAR Case Title / Description: Wendy's Paint MOD: a Modification application to update the facade paint scheme and add exterior lighting to the existing Wendy's located at 27672 Jefferson Avenue. PA20-0369 45524 CalleAyora 962-072-010 Jaime Cardenas 02/27/2020 02/27/2020 Maurice Watkins PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Real Estate Sales: a home occupation business license for military and veteran forces real estate consulting and advocating services. PA20-0371 31805 Corte Mendoza 955-072-032 Brandon Rabidou 02/28/2020 02/28/2020 Walter Clare III PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Clean Spaces of America -a home occupation business license to conduct janitorial cleaning services PA20-0376 33199 Puffin St (Change Of 922-036-032 Jaime Cardenas 02/28/2020 02/28/2020 Arnie Marchetti PL Home Approved Address) Occupation Temecula, CA 92592 Case Title / Description: The Auburn Bee: a home occupation business license for cosmetology services. PA20-0377 27717 Jefferson Ave 921-400-025 Scott Cooper 02/28/2020 04/02/2020 Robert Lindsey Jefferson Capital PL Modifications Approved Temecula, CA 92590 Case Title / Description: Bastards Canteen Window MOD: a Modification (Planning Review Only) to add 2-garage style windows on the south side of the existing building located at 27717 Jefferson Avenue. PA20-0378 32827 Fermo Ct 955-421-002 Brandon Rabidou 02/28/2020 02/28/2020 Steven PL Home Approved Temecula, CA 92592 Suarez -Sellers Occupation Case Title / Description: Steven C Suarez -Sellers - a home occupation license to conduct medical billing services. PA20-0379 30495 Bogart PI 919-461-024 Brandon Rabidou 02/28/2020 02/28/2020 Kheana Flores PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Kheana Elizondo - a home occupation business license to conduct a barber, beauty, and nails service (services not provided at the home) Page 9 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0380 964-640-009 Scott Cooper 03/02/2020 04/06/2020 Jared Aronowitz WOODSIDE 05S PL Temporary Approved Use Permit Case Title / Description: Sommers Bend Taylor Morrison Construction Trailer TUP: ATemporary Use Permit to allow for a temporary construction trailer onsite throughout the construction of Sommers Bend PAs22, 23A, 24, and the AQ Recreation Center until March 2023 PA20-0386 33320 Temecula Pky 965-410-003 Jaime Cardenas 03/02/2020 Rose Corona Corona Family PL Temporary Plan Review Temecula, CA 92592 LTD Partnership Use Permit Case Title / Description: Big Horse Corn Maze TUP: A Major Temporary Use Permit to allow a Harvest festival to be located on the northeast corner of Temecula Parkway and Butterfield Stage Road. The festival will feature pumpkin patch, corn maze, car show. The event will be held from October 3 through November 1, 2019 from 1 p.m. to 6 p.m. Weekend hours will be from 10 a.m. to 5 p.m. PA20-0389 964-640-018 Scott Cooper 03/03/2020 Edgar Gomez WOODSIDE 05S PL Temporary Out Use Permit Case Title / Description: Sommers Bend Model Home Complex (PA16B): a Model Home Complex for PA16B of Sommers Bend for three (3) model homes, a sales office, and parking lot. PA20-0390 964-640-015 Scott Cooper 03/03/2020 Edgar Gomez WOODSIDE 05S PL Temporary Out Use Permit Case Title / Description: Sommers Bend Model Home Complex (PA14): a Model Home Complex for PA14 of Sommers Bend for three (3) model homes, a sales office, and parking lot. PA20-0391 40515 Clear Light Rd 957-273-003 Eric Jones 03/03/2020 Janice Moore GARTH MOORE PL Secondary Plan Review Temecula, CA 92591 Dwelling Unit Case Title / Description: Moore ADU: An accessory dwelling unit (ADU) application for a 392 square foot attached ADU at 40515 Clear Light Road PA20-0392 40571 New Town Dr 957-274-003 Brandon Rabidou 03/03/2020 03/03/2020 Frances Caddy PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Franola Industries - a home occupation business license to conduct a granola cottage food operation. PA20-0393 27305 Madison Ave 910-272-033 Scott Cooper 03/03/2020 03/04/2020 Howell Gutierrez Kaiser PL Modifications Approved Temecula, CA 92590 Foundation Health Case Title / Description: Kaiser MOB Door MOD: a Modification (Planning Review Only) to retrofit an existing window into a door to allow exterior access into the pharmacy of the Kaiser medical building located at 27309 Madison Avenue. Page 10 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0398 42211 Stonewood Rd , Apt. 61 921-300-012 Jaime Cardenas 03/03/2020 03/03/2020 Salome Mora PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Salome Mora: a home occupation business license for housekeeping and janitorial services. PA20-0406 33103 Garoli Pass 960-291-032 Jaime Cardenas 03/04/2020 03/04/2020 Wendy House PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Media House LLC: a home occupation business license for video production and editing services. PA20-0412 31803 Green Oak Way 959-422-051 Jaime Cardenas 03/04/2020 03/31/2020 Rebecca PL Home Approved Temecula, CA 92592 Bolander Occupation Case Title / Description: Bolander Distribution: a home occupation business license to sell dashboard wipes for carwashes. PA20-0417 40244 Donomore Ct 919-370-027 Scott Cooper 03/05/2020 03/06/2020 John Clem SEDELL PL Modifications Approved Temecula, CA 92591 BRANCH Case Title / Description: Branch Addition MOD: a Modification (Planning Review Only) to add approximately 60 square feet to the side of the existing home located at 40244 Donomore Court. PA20-0421 41823 Enterprise Cir North 909-281-003 Jaime Cardenas 03/05/2020 Larry DeVilbiss GOSPEL PL Temporary Plan Review Temecula, CA 92590 RECORDINGS Use Permit INC Case Title / Description: Project Last Tongue TUP: a Temporary Use Permit to allow a non-profit research and development project to retrofit a storage container intended to transport audio reels to Arizona. The project will be approved to be conducted at the rear parking lot of the property located at 41823 Enterprise Circle North from March 31, 2020 through December 31, 2020. PA20-0423 31109 Ruidosa St 918-373-005 Jaime Cardenas 03/05/2020 03/05/2020 Bonnie Morrison PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Mermaid Mama's Kitchen: a home occupation business license to bake and sell baked goods. PA20-0425 32127 Temecula Pky 960-010-044 Eric Jones 03/05/2020 03/12/2020 Teryn Henderson COUNTY OF PL Modifications Approved Temecula, CA 92592 RIVERSIDE Case Title / Description: Vail Headquarters Patio Cover Minor Modification: A Modification Application to allow a new patio cover to be installed on an existing commercial structure. The project is located at 32127 Temecula Parkway, Suite D. Page 11 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0427 960-020-005 Scott Cooper 03/06/2020 03/10/2020 Calvin Westra Temecula Band PL Modifications Approved of Luiseno Mission Indians Case Title / Description: Pechanga Sacred Grounds Fence MOD: a Modification (Planning Review Only) to replace an existing concrete wall with six-foot high wrought iron fencing and access gate (APN: 960-020-005). PA20-0432 43440 Corte Barbaste 955-311-005 Sara Toma 03/06/2020 Marya Fani PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: Clear Videography: a home occupation business license to conduct commercial and/or event videography located at 43440 Corte Barbaste. PA20-0438 32985 Embassy Ave 962-280-027 Eric Jones 03/09/2020 03/09/2020 Denise Wood PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Ametrine Design -A home occupation license to design jewelry PA20-0443 40180 Village Rd (Change Of 916-560-001 Eric Jones 03/09/2020 04/14/2020 Patricia Garcia PL Home Approved Address) , 314 Occupation Temecula, CA 92591 Case Title / Description: Divine Salon - Home Occupation license to provide Hair & Nail Salon services PA20-0446 28700 Old Town Front St 922-043-026 Scott Cooper 03/10/2020 03/27/2020 Cole Brewer Keith Greene PL Temporary Approved Temecula, CA 92590 Use Permit Case Title / Description: The Old Town Slider TUP: A Temporary Use Permit for a shuttle service within Old Town that operates Monday to Sunday from 10:00 a.m. to 11:00 p.m. as well as additional special events from March 27, 2020 until March 27, 2021 (Previous PA is PA19-0354) PA20-0449 28636 Old Town Front St 922-034-036 Eric Jones 03/10/2020 William Front & Main PL Public Hearing Temecula, CA 92590 Steinkirchner Convenience or Necessity Application Case Title / Description: Stone Church Brewing Public Convenience or Necessity: A Public Convenience or Necessity application for Stone Church Brewing located at 28636 Old Town Front Street, Suite 103. PA20-0453 30350 Via Brisa 945-040-015 Jaime Cardenas 03/10/2020 04/02/2020 Andrew Larson PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Southland Inspection: a home occupation business license for special inspection services. Page 12 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0454 31646 Corte Encinas (Change 954-261-001 Jaime Cardenas 03/11/2020 04/01/2020 Ryan Fewster PL Home Approved Of Address) Occupation Temecula, CA 92592 Case Title / Description: Pro Way Window Cleaning Service: a home occupation business license for window cleaning services. PA20-0455 33063 Harmony Ln 960-213-008 Sara Toma 03/11/2020 Hector Esparza PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: Vintage Bloom: a home occupation business license to sell vintage items and succulents online located at 33063 Harmony Ln. PA20-0456 39710 Cambridge PI 916-340-040 Jaime Cardenas 03/11/2020 03/11/2020 Renato Sais PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Renaissance Wine Consulting: a home occupation business license for winemaking consulting services. PA20-0459 42301 Moraga Rd 944-290-029 Jaime Cardenas 03/12/2020 Alexis Vadnais HIGHGATE PL Zoning or Plan Review Temecula, CA 92591 TEMECULA Planning Letter Case Title / Description: Highgate ZL: a zoning verification letter for the property located at 42301 Moraga Road. PA20-0461 44618 Pechanga Pky 961-440-014 Jaime Cardenas 03/12/2020 Greg Nielson Cubesmart PL Modifications Plan Review Temecula, CA 92592 Case Title / Description: CubeSmart Solar MOD: PA20-0462 27420 Ynez Rd 921-290-013 Jaime Cardenas 03/13/2020 Paige Garcia GILMORE PL Zoning or Plan Review Temecula, CA 92591 HOLDINGS Planning Letter Case Title / Description: 27420 Ynez Road ZL: a zoning verification letter for the property located at 27420 Ynez Road. PA20-0464 32293 Corte Santa Catalina 954-192-026 Brandon Rabidou 03/16/2020 03/16/2020 Joseph Cloud PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Cloud Electric- a home occupation business license to doncut electrical contracting services PA20-0465 964-640-019 Scott Cooper 03/16/2020 Trent Heiner WOODSIDE 05S PL Temporary Void Use Permit Case Title / Description: 31 B TUP: A Temporary Use Permit to allow for a temporary construction trailer onsite throughout the construction of the Sommers Bend Recreation Center located in PA31 B until May 2021 Page 13 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0466 964-640-019 Scott Cooper 03/16/2020 04/06/2020 Trent Heiner WOODSIDE 05S PL Temporary Approved Use Permit Case Title / Description: Sommers Bend PA31 B Construction Trailer TUP: A Temporary Use Permit to allow for a temporary construction trailer on site throughout the construction of Sommers Bend PA31 B PA20-0467 964-640-016 Scott Cooper 03/16/2020 04/08/2020 Trent Heiner WOODSIDE 05S PL Temporary Approved Use Permit Case Title / Description: Sommers Bend PA16A Construction Trailer TUP: A Temporary Use Permit to allow for a temporary construction trailer onsite throughout the construction of the Sommers Bend Recreation Center located in PA16A until May 2021 PA20-0469 31300 Rancho Community 959-060-020 Eric Jones 03/16/2020 Moises Villegas Rancho PL Modifications Plan Review Way Community Temecula, CA 92592 Reformed Church Case Title / Description: Rancho Community Church MOD: A Minor Modification to add anew ticket counter, restrooms, utility rooms, and the relocation of an existing filed house and storage room. PA20-0471 32035 Corte Cardin 955-361-019 Brandon Rabidou 03/16/2020 Stacy Parks MARIA DUNCAN PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: A home occupation business license to conduct a pet sitting and dog walking service PA20-0473 45562 Ponderosa Ct 961-301-005 Brandon Rabidou 03/16/2020 03/16/2020 Kirk Morrison PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: A home occupation business license for delivering Amazon packages PA20-0474 39537 Tischa Dr 920-204-007 Brandon Rabidou 03/16/2020 03/16/2020 Vincent Dorr PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Valhalla Pools - a home occupation business license for pool/spa services PA20-0475 28750 Lexington Rd 916-360-031 Jaime Cardenas 03/16/2020 04/02/2020 Dan Allenbach KENNETH PL Modifications Approved Temecula, CA 92591 MURPHY Case Title / Description: Murphy Residence MOD: A Minor Modification (Planning Review Only) to add 148 square feet to an existing home located 28750 Lexington Road PA20-0476 46479 Lianne Ct 962-400-035 Scott Cooper 03/16/2020 04/09/2020 Adele Brecht Sabrina Del PL Modifications Approved Temecula, CA 92592 Rosario Case Title / Description: Del Rosario Residence MOD: A Minor Modification (Planning Review Only) to add a patio and deck to an existing residence located at 46479 Lianne Ct Page 14 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0477 42200 Main St (Change Of 922-061-022 Brandon Rabidou 03/16/2020 03/16/2020 Krystal Jacobson PL Home Approved Address) Occupation Temecula, CA 92590 Case Title / Description: Crystal Clean - a home occupation business license for housekeeping services PA20-0481 28401 Rancho California Rd 921-281-019 Scott Cooper 03/17/2020 03/26/2020 Greg Nielson Cubesmart PL Modifications Approved Temecula, CA 92590 Case Title / Description: CubeSmart #713 MOD: A Modification (Planning Review Only) to provide and install a utility interactive roof mounted photovoltaic system consisting of 204 panels located at 28401 Rancho California Rd. PA20-0484 29950 Corte Tolano 921-602-022 Jaime Cardenas 03/17/2020 03/17/2020 Theresa PL Home Approved Temecula, CA 92591 Sandoval Occupation Case Title / Description: Marriage & Family Therapy: a home occupation business license for marriage and family therapy. PA20-0486 44735 Johnston Dr 960-123-024 Jaime Cardenas 03/19/2020 03/19/2020 Lindsay PL Home Approved Temecula, CA 92592 Bovenkamp Occupation Case Title / Description: R&L's Deals LLC: a home occupation business license for online retail sales of books. PA20-0487 26610 Ynez Rd 921-810-016 Jaime Cardenas 03/19/2020 04/06/2020 Barghausen Barghausen COSTCO PL Modifications Approved Temecula, CA 92591 Consulting Consulting Engineers Engineers Case Title / Description: Costco Gas Equipment MOD: a modification application to upgrade an existing vapor recovery system for the Costco gas station located at 26610 Ynez Road. PA20-0488 28120 Jefferson Ave 921-060-032 Eric Jones 03/19/2020 Christopher JEAN PL Modifications Plan Review Temecula, CA 92590 Campbell DOMENIGONI Case Title / Description: Broadmoore Pace Paint & ADA MOD: a modification application for anew paint scheme and ADA improvements for the Broadmoore Place commercial center located at 28120 Jefferson Avenue. PA20-0494 964-640-015 Scott Cooper 03/26/2020 03/26/2020 Edgar Gomez WOODSIDE 05S PL Modifications Approved Case Title / Description: Sommers Bend PA14 Windows MOD: A Modification (Planning Review Only) for the shift in window locations on all plan types and three (3) additional windows on the left elevation of Plan 3 located in PA14 of Sommers Bend Page 15 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-0495 964-640-018 Scott Cooper 03/26/2020 03/26/2020 Edgar Gomez WOODSIDE 05S PL Modifications Approved Case Title / Description: Sommers Bend PA16B Windows and Door MOD: A Modification (Planning Review Only) for the shift in window locations on all plan types and a slider door replacing a traditional door on the right elevation of Plans 2 and 4 located in PA16B of Sommers Bend PA20-0497 41770 Margarita Rd Apt. 2107 921-330-033 Dale West 03/30/2020 Jess Perna PL Home Plan Review Temecula, CA 92591 Occupation Case Title / Description: Jess Perna - Computer Sales/Service/Graphic a home occupation business license for computer services. PA20-0499 27430 Ynez Rd 921-290-014 Jaime Cardenas 03/31/2020 Angie Maldonado BTAA Prop Inv II PL Zoning or Plan Review Temecula, CA 92591 Planning Letter Case Title / Description: 27430 Ynez Road ZL: a zoning verification letter for the property located at 27430 Ynez Road (APN 921-290-014) ZL PREAPP20-0 921-030-044 Eric Jones 02/11/2020 03/03/2020 Jared Slusser PL Completed 269 Pre -Application Case Title / Description: Temecula RV & Boat Storage Pre-App: a Pre -Application for RV and boat storage located on the dirt portion on the rear of an existing lot. The project would consist of access controlled electric gates with key pads and knox boxes located at 27635 Diaz Road. PREAPP20-0 31300 Rancho Community 959-060-020 Eric Jones 02/14/2020 03/25/2020 Moises Villegas RANCHO PL Completed 295 Way COMMUNITY Pre -Application Temecula, CA 92592 REFORMED CHURCH Case Title / Description: Rancho Community Church Pre-App: a pre -application for a proposed new ticket booth and restroom facility attached to a utility facility between the gravel parking lot and athletic field of Rancho Community Church located at 31300 Rancho Community Way. PREAPP20-0 40820 Winchester Rd 910-420-030 Eric Jones 02/19/2020 03/05/2020 Don Mastrangelo Temecula Towne PL Completed 320 Temecula, CA 92591 Center Assoc Pre -Application Case Title / Description: Promenade Motor Sports Pre -Application: A Pre -Application to allow for the sale of cars, trucks, motorcycles, and power sports vehicles to be sold at 40820 Winchester Road, Suite 2500. Page 16 of 17 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PREAPP20-0 42299 Winchester Rd 909-310-073 Jaime Cardenas 02/27/2020 Lisa Owens SUNRIDGE PL Cancelled 362 Temecula, CA 92590 COMMUNITY Pre -Application CHURCH Case Title / Description: Sunridge Community Church Pre -Application: a pre -application for a proposed non-profit 6-K run event hosted by Sunridge Community Church from the church property located at 42299 Winchester Road. The event will be on May 16, 2020 from 8:00 AM through 10:00 AM. There are no proposed street closures. PREAPP20-0 27378 Jefferson Ave 910-282-001 Eric Jones 03/10/2020 04/15/2020 Larry Markham Rancho Car PL Completed 447 Temecula, CA 92590 Wash Pre -Application Case Title / Description: Rancho California Car Wash Pre -Application: A Pre -Application to allow for revisions for an existing car wash located at 27378 Jefferson Ave. PREAPP20-0 40531 Margarita Rd 910-470-028 Eric Jones 03/12/2020 04/15/2020 Patrick Salcedo PL Completed 457 Temecula, CA 92591 Pre -Application Case Title / Description: Chick-fil-A Pre-app: A pre -application to expand the existing drive-thru area for an existing Chick-fil-A at 40531 Margarita Road PREAPP20-0 960-010-032 Jaime Cardenas 03/25/2020 04/10/2020 Jeff Doss REDHAWK PL Completed 493 TOWNE Pre -Application CENTER II Case Title / Description: Wal-Mart Parking Lot: a proposal to pave an undeveloped parcel located on the southwest corner of Temecula Parkway and Apis Road to add approximately 50 parking spaces to the existing Wal-Mart located at 32225 Temecula Parkway. Page 17 of 17 Community Development Statistics - Previous 12 Months 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 12 Month Total/Average BUILDING AND SAFETY Inspections 2,030 1,828 1,393 1,552 1,862 1,897 2,072 1,591 1,606 1,788 1,999 1,025 20,643 Inspections Per Day 92.3 79.47 69.65 70.54 84.63 82.47 90.08 88.38 82.36 85.14 105.2 44.1 81 Inspections Per Person Per Day 23.06 19.86 17.41 17.63 21.15 16.49 22.52 20.1 20.6 21.29 26.3 20.1 21 Stops Per Month 573 543 523 561 613 674 673 508 499 570 535 391 555 Permits 259 252 257 293 372 241 296 260 288 270 280 336 3,404 New SFR Permits 7 8 3 9 16 1 41 57 64 0 35 39 280 New Projects in Plan Check 123 128 148 159 129 142 151 163 129 124 63 142 1,601 Number of Permits Finaled 198 170 151 147 163 159 185 160 206 216 160 120 2,035 Photovoltaic Permits 57 65 49 71 86 63 60 88 85 35 71 72 802 Non Construction C of 0 23 26 39 23 28 27 30 19 27 35 28 20 325 Tenant Improvements w/ C of 0 13 15 8 19 15 10 13 9 5 13 8 8 136 PLANNING Public Hearings 5 2 3 2 4 3 3 5 1 3 8 0 39 Planning Applications* 29 32 36 34 25 30 38 41 48 29 35 30 407 Conditional Use Permits 0 2 3 1 1 2 1 1 0 0 0 0 11 Development Plans 0 0 2 0 1 0 1 1 0 1 2 0 8 Extensions of Time 0 0 0 0 0 0 0 0 0 0 0 0 0 General Plan Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Maps 0 0 0 0 0 0 1 0 0 0 0 0 1 Massage Permits 4 4 3 3 3 1 5 9 11 2 0 0 45 Modifications 8 11 11 18 12 14 16 11 17 5 10 13 146 Planned Dev. Overlays 0 0 0 0 0 0 0 0 0 0 0 0 0 Secondary Dwelling Unit 1 2 1 0 0 0 1 1 1 4 2 1 14 Specific Plans - New 0 0 0 0 0 0 0 0 0 0 0 0 0 SpecificPlans- Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Temporary Use Permits 4 4 3 3 5 2 4 4 6 4 6 9 54 LR Applications Initiated 3 1 1 0 1 3 2 4 5 4 6 1 31 Pre -Applications 3 5 6 3 2 6 1 5 3 7 4 3 48 Community Development Statistics - Previous 12 Months 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 12 Month Total/Average CODE ENFORCEMENT Code Inspections 884 971 432 310 389 439 299 466 321 303 236 5,525 Code Enforcement Cases 173 135 137 194 129 198 179 105 74 129 119 127 1,699 Vehicle Abatement Cases 5 3 6 6 0 7 3 9 3 3 3 5 53 Annual Fire Inspection Code Cases 2 1 0 5 8 4 2 2 3 4 7 5 43 Weed Abatement Cases 24 34 15 28 17 16 20 9 0 12 9 8 192 ADMINISTRATION Visitors to C Desk 1,071 1,102 1,067 1,072 1,112 999 1,232 928 979 1,211 1,038 363 12,174 Records Requests Processed 12 35 26 29 24 13 31 24 13 11 21 29 268 My CivicApp Inquiries 86 82 79 61 43 74 90 56 59 78 97 144 949 ECONOMIC INDICATORS Residential - Default 43 47 52 53 58 55 56 53 53 53 54 61 638 Residential - Foreclosed 73 73 63 58 51 55 60 60 60 61 62 60 736 Residential REO 55 53 52 50 46 44 41 42 42 41 42 40 548 Commercial - Default 1 1 1 1 1 1 1 2 2 2 1 0 14 Commercial - Foreclosed 1 1 1 0 1 0 0 0 0 0 0 1 5 Commercial - REO 3 3 3 3 2 4 3 3 3 3 3 3 36 Home Occupations 29 37 26 23 28 21 22 24 27 55 43 20 355 * does not include Home Occupations CommunirU Development FEB & Performance Report MAR 2020 Building Inspections 2000 1500 1000 500 0 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 New Building Permits 372 0011 MCI 100 336 270 280 o - - - - - - - - - - - 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Finaled Permits 200 150 100 50 0 AVG 1720 OTAL 20,643 DAVG Zsa OTAL 3404 206 216 198 AVG 185 170 147 163 151 159 160 160 170 120 OTAL 2035 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Planning Applications 40 `11 0 - - - - - - 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Modifications 15 10 5 0 18 17 14 16 AVG 13 11 11 12 11 12.2 10 8 5 OTAL 146 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Pre -Applications 5 2.5 0 nAV6 a C48 L 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 fF .. A pre -application is an informal, free, and helpful tool for you applicants to receive comments on potential projects. Code EnForcemenr Cases 400 200 150 100 50 0 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Code EnForcemenr Inspections 1000 750 500 250 0 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Vehicle Abaremenr Cases 7.5 5 2.5 0 nAVG 142 OTAL 1699 AVG 460 05525 7 AVG 6 6 s s 4.4 3 3 3 3 3 OTAL 0 53 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 That you can report Code concerns via the City's app? Visitors ro the C Desk 1000 500 N 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Records Requests Processed 30 20 10 0 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 Mg CivicApp Inquiries 150 100 50 9 AV6 1015 DAVG 22.3 0268 AVG 79 OTAL 949 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 1/20 2/20 3/20 ''� The Community Development Desk, or C-Desk, is a one - you stop shop for development! R Item No. 19 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Brad Casady, Battalion Chief Chris Carrera, Battalion Chief DATE: April 28, 2020 SUBJECT: Fire Department Monthly Report PREPARED BY: RECOMMENDATION: Report Wendy Miller, Administrative Assistant That the City Council receive and file the Fire Department Monthly OF T E MFCG •G1 19 a City of Temecula Fire Department Report 1989 Incidents Reported for the month of March 2020 and City of Temecula and Both (Code 2, Alpha, Omega Code 3, Charlie, Delta, Bravo, Echo) Cam Fire 1 6.1% Falee Alarm 73 10.8% ■ Ha Mat 1 6.1% Medical 489 72.3% �O[her F[re 5 0.7% Other Misc 17 2.5% PUNic SerNee A.Imt 29 4.3% Res Fire 1 61% Rescue 1 6.1% ■ Ringing Alarm 3 0.4% • Standby 4 0 6% Traffic Collialon 52 7.7% Total: 676 100.0% Corn Fire 1 False Alarm 73 Haz Mat 1 Medical 489 Other Fire 5 Other Misc 17 Public Service Assist 29 Res Fire 1 Rescue 1 Ringing Alarm 3 Standby 4 Traffic Collision 52 Incident Total: 676 fs� ()f TE tgFCG •G1 19 1989 City of Temecula Fire Department Report �• ••• .40 i tit •, • i • j O• � tea• � •f, ', Llrua,P A • • c, • �j'a • r ,.�.��I •u •� • • ,• l PAUBA VAL LEY �'r�p Asa' • • • •M� • t -en.fl / ` - �� • �c� NG:.NO1ND RV Call Comparison for Month and year to date Month 2019 YTD 2020 YTD March 693 676 Year Total 2184 2264 Legend • Fke • Mi&MI Ri+,erz itle Co,mty Fie Stettin 4e wd • Othe, Msc Mez Met • PSA Res ervatims Cesin� F T EMFCG •G1 19 a City of Temecula Fire Department Report 1989 Medic Program Class Comparison for Month and year to date Month 2019 YTD 2020 YTD March 48 9 Year Total 189 178 F T EMFCG •G1 19 City of Temecula Fire Department Report1989 ,H�o� Fire Department Prevention Plan Review and Inspections Review and Inspections 1V h Yearta- Plan Review 276 321 Construction Inspections 163 548 Annual Inspections 555 1060 Counter/Public Inquiries 88 436 F T EMFCG •G1 19 a 1989 City of Temecula Fire Department Repo.Lrt Fire Station Tours and Public Education Programs Total Number I Events Event Type Total Number of Hours Number of Public Contacts for Reporting Month School Event 2 70 Station Tour Adult Educations 1.5 26 Item No. 20 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Zachary Hall, Chief of Police DATE: April 28, 2020 SUBJECT: Temecula Sheriff's Monthly Report (February 2020) PREPARED BY: Steve DaSilva, Lieutenant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Sheriff's Department for the month of February 2020. PATROL SERVICES Overall calls for police service 6,896 "Priority One" calls for service 63 Average response time for "Priority One" calls 5.85 VOLUNTEERS Chaplain 0 Community Action Patrol (CAP) hours 588 Reserve officer hours (patrol) 29 Explorer 0 Station/Administration 75 Total Volunteer hours 767 CRIME PREVENTION Crime prevention workshops 2 Neighborhood watch meetings conducted 1 Safety presentations/Training 2 Special events 3 Residential/Business security surveys conducted 5 Businesses visited 5 Residences/Businesses visited for past crime follow-up 5 Station Tour 0 Planning Review Projects 13 Temp Outdoor Use Permits 3 Sq. Footage of Graffiti Removed 1,762 Total customers served 158 Fingerprints/Live Scans 40 Police reports filed 6 Citations signed off 25 Total receipts $2,573 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 1 On sight misdemeanor arrests 7 Felony arrest warrants served 0 Misdemeanor arrest warrants served 10 Follow-up investigations 7 Parole/Probation Searches 1 Pedestrian Checks 12 Traffic StopsNehicle Checks 29 Crime Free Housing Checks 20 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 8 On sight misdemeanor arrests 70 Felony arrest warrants served 4 Misdemeanor arrest warrants served 55 Area Checks 73 Camp Checks 29 Pedestrian Checks (New Contacts) 16 Follow-up Checks (Old Contacts) 84 Traffic StopsNehicle Checks... 10 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 12 On sight misdemeanor arrests 32 Felony arrest warrants served 3 Misdemeanor arrest warrants served 0 Follow-up investigations 1 Parole/Probation Searches 5 Pedestrian Checks 6 Traffic StopsNehicle Checks... 4 Marijuana Dispensary Checks 0 SPECIAL TEAMS (Burglary Suppression Team) Felony arrests 17 Felony filings 11 Total Cases Assigned 30 Total Cases Closed 29 Search Warrants Served 9 Citations issued for hazardous violations 1,282 Non -hazardous citations 245 Parking citations 132 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 213 Seatbelts 49 Cell Phone Cites 114 Injury collisions 26 D.U.I. Arrests 31 Grant funded D.U.I. / Traffic safety checkpoints 0 Grant funded traffic click it or ticket 0 INVESTIGATIONS Beginning Caseload 162 Total Cases Assigned 46 Total Cases Closed 52 Search Warrants Served 8 Arrests 1 Out of Custody Filings 9 PROMENADE MALL TEAM Calls for service 222 Felony arrest/filings 5 Misdemeanor arrest/filings 26 Traffic Citations 1 Fingerprints/Live Scans 206 Total receipts $5,351 SCHOOL RESOURCE OFFICERS Felony arrests 0 Misdemeanor arrests 4 Reports 21 Citations 33 Meetings/Presentations 113 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Zachary Hall, Chief of Police DATE: April 28, 2020 SUBJECT: Temecula Sheriff's Monthly Report (March 2020) PREPARED BY: Steve DaSilva, Lieutenant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Sheriff's Department for the month of March 2020. PATROL SERVICES Overall calls for police service 6,630 "Priority One" calls for service 56 Average response time for "Priority One" calls 6.04 VOLUNTEERS Chaplain 3 Community Action Patrol (CAP) hours 315 Reserve officer hours (patrol) 11 Explorer 0 Station/Administration 52.5 Total Volunteer hours 349 CRIME PREVENTION Crime prevention workshops N/A Neighborhood watch meetings conducted N/A Safety presentations/Training N/A Special events N/A Residential/Business security surveys conducted N/A Businesses visited N/A Residences/Businesses visited for past crime follow-up N/A Station Tour N/A Planning Review Projects N/A Temp Outdoor Use Permits N/A Sq. Footage of Graffiti Removed N/A Total customers served 170 Fingerprints/Live Scans 25 Police reports filed 4 Citations signed off 18 Total receipts $3,769 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 2 On sight misdemeanor arrests 8 Felony arrest warrants served 1 Misdemeanor arrest warrants served 1 Follow-up investigations 13 Parole/Probation Searches 0 Pedestrian Checks 13 Traffic StopsNehicle Checks 10 Crime Free Housing Checks 15 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 4 On sight misdemeanor arrests 25 Felony arrest warrants served 3 Misdemeanor arrest warrants served 21 Area Checks 170 Camp Checks 6 Pedestrian Checks (New Contacts) 10 Follow-up Checks (Old Contacts) 35 Traffic StopsNehicle Checks... 5 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 7 On sight misdemeanor arrests 24 Felony arrest warrants served 2 Misdemeanor arrest warrants served 5 Follow-up investigations 2 Parole/Probation Searches 9 Pedestrian Checks 13 Traffic StopsNehicle Checks... 16 Marijuana Dispensary Checks l SPECIAL TEAMS (Burglary Suppression Team) Felony arrests 20 Felony filings 12 Total Cases Assigned 42 Total Cases Closed 26 Search Warrants Served 12 Citations issued for hazardous violations 342 Non -hazardous citations 66 Parking citations 120 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 49 Seatbelts 8 Cell Phone Cites 21 Injury collisions 24 D.U.I. Arrests 18 Grant funded D.U.I. / Traffic safety checkpoints 0 Grant funded traffic click it or ticket 0 INVESTIGATIONS Beginning Caseload 140 Total Cases Assigned 36 Total Cases Closed 65 Search Warrants Served 6 Arrests 9 Out of Custody Filings 12 PROMENADE MALL TEAM Calls for service 68 Felony arrest/filings 1 Misdemeanor arrest/filings 19 Traffic Citations 1 Fingerprints/Live Scans 97 Total receipts $3,545 SCHOOL RESOURCE OFFICERS Felony arrests N/A Misdemeanor arrests N/A Reports N/A Citations N/A Meetings/Presentations N/A ***Schools Closed Most of Month*** ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD 1 From:Randi Johl Sent:Monday, April 27, 2020 5:16 PM To:Amy Naidus Subject:RE: Ynez Road Horse Crossing Received – thank you. Your comment will be read into the record and any attachments will be filed with the official record. Videos, etc. referenced in the communication will not be played but will become a part of the record by virtue of it being referenced in your correspondence. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Amy Naidus < Sent: Monday, April 27, 2020 1:04 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Ynez Road Horse Crossing Dear City Council Members, Please see petition page and YouTube video of the dangers of crossing Ynez Rd for riders in Los Ranchitos here: https://www.change.org/ynezwidening We currently have 1,342 signatures! I have also provided the link to just the video here: https://youtu.be/7SFUrSjAHJk I would love for this to be shown in the virtual council meeting. I think it is relevant in that it shows we have a serious safety issue with this designated horse crossing as it currently exists. There are three of these crossings on Ynez Rd that link our trail system and all three are extremely dangerous. There is also another very scary, blind-corner horse crossing on La Paz Rd before the round about that needs attention. We need to follow suit with wine country’s solar lit push button horse crosswalks before somebody is seriously injured or worse. I feel this should be addressed ASAP, as I have seen more equestrians, hikers and dog walkers utilizing our trails right now than in my last five years here as a resident! Thank you! Amy Naidus 2 Los Ranchitos Resident Sent from my iPhone 1 From:Randi Johl Sent:Monday, April 27, 2020 5:21 PM To:Amy Naidus Subject:RE: Ynez Horse Crossing Petition Signatures Attachments:petition_signatures_jobs_20751107_20200427193900.pdf Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Amy Naidus < Sent: Monday, April 27, 2020 1:06 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Ynez Horse Crossing Petition Signatures Here are the signatures from the petition as of 4/27/2020. Please see the video link and summary provided in my other email. Thank you! Sent from my iPhone Recipient:Michael S. Naggar Letter:Greetings, Stop the proposed widening of Ynez Rd and make this equestrian neighborhood’s horse trail crossings safer for both riders and drivers. Signatures Name Location Date Amy Naidus Temecula, CA 2020-03-10 Lisa Haight Wildomar, CA 2020-03-10 Christy Ihnen rantoul, IL 2020-03-10 Tiana Buschmann Temecula, CA 2020-03-10 Catherine Salvati Temecula, CA 2020-03-10 Tanya Campbell Temecula, CA 2020-03-10 Laura Bustos Rancho Cucamonga, CA 2020-03-10 Laurie Katz Temecula, CA 2020-03-10 Lance Gregory Temecula, CA 2020-03-10 Ann King Temecula, CA 2020-03-10 Israel Gutierrez MD Temecula, CA 2020-03-10 Juanita Koth Temecula, CA 2020-03-10 Kari Pavlenko Temecula, CA 2020-03-10 Jennifer Partridge Temecula, CA 2020-03-10 Erin Hill temecula, CA 2020-03-10 Jerry Leavitt Temecula, CA 2020-03-10 Jessica Gausepohl Temecula, CA 2020-03-10 Katie Dykier Menifee, CA 2020-03-10 Jennifer Lyons Murrieta, CA 2020-03-10 Erin Fodor Temecula, CA 2020-03-10 Name Location Date Natasha Buerster Temecula, CA 2020-03-10 Amanda Easterling Anza, CA 2020-03-10 Kathy White Temecula, CA 2020-03-10 Gabriel Garcia Temecula, CA 2020-03-10 Natalie Martinez Murrieta, CA 2020-03-10 Denise Magallanes Temecula, CA 2020-03-10 Carole Steinorth Temecula, CA 2020-03-10 Yesenia Canas Temecula, CA 2020-03-10 Jennifer Lum chula vista, CA 2020-03-10 Mark veverka Temecula, CA 2020-03-10 Donna Nightingale Temecula, CA 2020-03-10 Jan Caraveo Temecula, CA 2020-03-10 Amie Kinne Temescal Valley, CA 2020-03-10 Sarah Barba Temecula, CA 2020-03-10 Terin Glaser Temecula, CA 2020-03-10 Preston Arneson Temecula, CA 2020-03-10 karen Ramirez Temecula, CA 2020-03-10 Cherri Taylor Temecula, CA 2020-03-10 Kevyn Perry Temecula, CA 2020-03-10 melissa franco rancho cucamonga, CA 2020-03-10 Marisa Flores Temecula, CA 2020-03-10 Nicholas Hultman Murrieta, CA 2020-03-10 Name Location Date Cynthia Lopaza Temecula, CA 2020-03-10 Summer MacKay Vancouver, US 2020-03-10 Parker Morgan Portland, US 2020-03-10 Degni Varela Hayward, US 2020-03-10 Erica Hansen-Ziobro Temecula, CA 2020-03-10 Lori PRAY Temecula, CA 2020-03-10 Terrance Granville Brooklyn, US 2020-03-10 Jennifer Rosenberg Anaheim, CA 2020-03-10 Elizabeth Mims David city, US 2020-03-10 Michael petraco New York, US 2020-03-10 Taekyoung Lee New York, US 2020-03-10 Kenji Yang Fresno, US 2020-03-10 fuck india Sandy, US 2020-03-10 Charles Motz US 2020-03-10 Roberta Scane La Puente, CA 2020-03-10 Ayden Rieck Baytown, US 2020-03-10 Christine Dull Temecula, CA 2020-03-10 Ivonne Lopez Anaheim, CA 2020-03-10 yuxuan wu Lancaster, US 2020-03-10 Melissa Lee Fontana, CA 2020-03-10 Oliver Casillas Sylmar, US 2020-03-10 Sarah Gibbs Temecula, CA 2020-03-10 Name Location Date Jacqueline Dani's Los Angeles, CA 2020-03-10 Marta Pons Bronx, US 2020-03-10 Mary Knowles Murrieta, CA 2020-03-10 Jaron Pereira Manchester, US 2020-03-10 Lorraine Harrington Temecula, CA 2020-03-10 Audrey Taveras New York, US 2020-03-10 Tracey Giehl Temecula, CA 2020-03-10 Cameron knight Madison, US 2020-03-10 Thsv bDvbcx New York, US 2020-03-10 Ryo Nishikido Minneapolis, US 2020-03-10 Mike Vercruse Newport Beach, CA 2020-03-10 KARRIE CHUBB Temecula, CA 2020-03-10 Juan Del Val Bloomington, CA 2020-03-10 Carlos Parra Chico, US 2020-03-10 Fe Alarcon Los Angeles, CA 2020-03-10 Jennifer Roberts Temecula, CA 2020-03-10 Arturo Martinez Beaverton, US 2020-03-10 Alex Meyerhoff Pleasanton, US 2020-03-10 Anne Dibble San Jacinto, CA 2020-03-10 Brenda Cesena Temecula, CA 2020-03-10 Adriana Torday Temecula, CA 2020-03-10 Michael Watts Temecula, CA 2020-03-10 Name Location Date Heidi D'Amato Murrieta, CA 2020-03-10 Jeorgina Boulton Temecula, CA 2020-03-10 Ethan Bufford-Cournoyer Durham, US 2020-03-10 Jessica Mckillican San Ramon, CA 2020-03-10 Nathaniel Montgomery Gloucester City, NJ 2020-03-10 Natasha Jonsson Temecula, CA 2020-03-10 Laura Lippman Trumbull, US 2020-03-10 Jessica Campos Hayward, US 2020-03-10 Suraun Hassani Murrieta, CA 2020-03-10 Shailie Benary Miami, US 2020-03-10 Yiying Zhu Atlanta, US 2020-03-10 Samantha Torday Temecula, CA 2020-03-10 Sarah Bernard Temecula, CA 2020-03-10 Trisha Williams Temecula, CA 2020-03-10 Madeline Joy Temecula, CA 2020-03-10 Zara Lanig Temecula, CA 2020-03-10 Marcia Blackmun Temecula, CA 2020-03-10 Kathleen Allen Menifee, CA 2020-03-10 Lisa Weiss Temecula, CA 2020-03-10 Shari LaFleur Dixon, CA 2020-03-10 Pamela Strzeszynski Temecula, CA 2020-03-10 susan hutchison temecula, CA 2020-03-10 Name Location Date Scott Koth Temecula, CA 2020-03-10 Ellen Watkins Temecula, CA 2020-03-10 Joshua Valentine Temecula, CA 2020-03-10 Christina Santaniello Murrieta, CA 2020-03-10 Michelle Skramstad La Quinta, CA 2020-03-10 Dee Williamson US 2020-03-10 Beth Taylor Woodland Hills, CA 2020-03-10 Kylie Parker US 2020-03-10 Dennis Beaudette Palm Springs, CA 2020-03-10 Evan Etheridge Temecula, CA 2020-03-10 Veronica Urena Pomona, CA 2020-03-10 Gena Elfelt Temecula, CA 2020-03-10 Anjalica Date Temecula, US 2020-03-10 Joyce Woodmansee Santa Clarita, CA 2020-03-10 Laurie Guillen Upland, CA 2020-03-10 shawna cascarelli pcm, CA 2020-03-10 Lynn Devenport Riverside, CA 2020-03-10 Jesse Paul Temecula, CA 2020-03-10 Carol Tice Temecula, CA 2020-03-10 Jeanine Haddow Temecula, CA 2020-03-10 William Scheel Page, AZ 2020-03-10 Tanis Earle Temecula, CA 2020-03-10 Name Location Date Nicole Hoyos Los Angeles, CA 2020-03-10 Kevon Daneshmand Temecula, CA 2020-03-10 Felicia Lindl Temecula, CA 2020-03-10 Christine Garza Temecula, CA 2020-03-10 Darlene Harman San Juan Capistrano, CA 2020-03-10 Cathy Rainey Temecula, CA 2020-03-10 Connie Hughes Newport Beach, CA 2020-03-10 Melissa Loya Anaheim, CA 2020-03-10 Kathryn Underhill Temecula, CA 2020-03-10 Cristina Montes Fort Sam Houston, TX 2020-03-10 Michele Crayton Murrieta, CA 2020-03-10 Sarah Mazzarese Temecula, CA 2020-03-10 PATRICK DICKERSON Sacramento, CA 2020-03-10 Alisa Loudy Lake Elsinore, CA 2020-03-10 Barbara Adair corona del mar, CA 2020-03-10 Lynn Dalton Springfield, MO 2020-03-10 Paula Niquet Temecula, CA 2020-03-10 Faith Aldstadt Temecula, CA 2020-03-10 Sheryl Dobbs Menifee, CA 2020-03-10 MaryLynn Kramer Fullerton, CA 2020-03-10 Lindsay Pettingell Escondido, CA 2020-03-10 Brina McAmis Orange, CA 2020-03-10 Name Location Date Christina Leavitt South Lake Tahoe, CA 2020-03-10 Elaine Feinberg Temecula, CA 2020-03-10 Emily Dayton Riverside, CA 2020-03-10 Paula Hogan Hemet, CA 2020-03-10 ALICIA LOPEZ SAN DIEGO, CA 2020-03-10 Julie Papike Rancho Santa Margarita, CA 2020-03-10 Susan Paynter Honolulu, HI 2020-03-10 Brittany Tam Bonita, CA 2020-03-10 Sofia Humbert Murrieta, CA 2020-03-10 Nick Murch Sun City, CA 2020-03-10 Sharon Mahoney Temecula, CA 2020-03-10 gabriella Carranza Murrieta, CA 2020-03-10 Yvonne hill Temecula, CA 2020-03-10 Jamie DePauw-Hazelton Temecula, CA 2020-03-10 Alicia Lasater Temecula, CA 2020-03-10 Jaimie Nava Riverside, CA 2020-03-10 David Keller San Diego, CA 2020-03-10 Ellen Young Hemet, CA 2020-03-10 Brittanie evans Temecula, CA 2020-03-10 Marta Ibanez Temecula, CA 2020-03-10 Shelley Mittskus Temecula, CA 2020-03-10 Grant Salts Temecula, CA 2020-03-10 Name Location Date Steven Perkins Temecula, CA 2020-03-10 Melody Ross Oceanside, CA 2020-03-10 Jaci Richter Sun City, CA 2020-03-10 Jennifer Boatman Bloomington, CA 2020-03-10 Ryan Merritt Austell, GA 2020-03-10 Jennifer Oeland Temecula, CA 2020-03-10 Clinton Lawton Colorado Springs, CO 2020-03-10 Kathleen Hancock Temecula, CA 2020-03-10 Pamela Norton Anaheim, CA 2020-03-10 Sheri Ruh Muskogee, OK 2020-03-10 Jason Francisco Temecula, CA 2020-03-10 Julian Madril Temecula, CA 2020-03-11 Heather Meadville Incline Village, NV 2020-03-11 Janet Callaway Irvine, CA 2020-03-11 Jamie La Fortune Jamul, CA 2020-03-11 JOHN CALDWELL MURRIETA, CA 2020-03-11 Diane Crowl Valley Center, CA 2020-03-11 Jayme Miller South Lake Tahoe, CA 2020-03-11 Thomas Parker Danville, US 2020-03-11 Briseida Vazquez Hayward, CA 2020-03-11 Karalee Ball Riverside, CA 2020-03-11 Elina Woudenberg Incline Village, NV 2020-03-11 Name Location Date Rachel Farris Temecula, CA 2020-03-11 Nancy Coe Temecula, CA 2020-03-11 Tamera Aden Temecula, CA 2020-03-11 Richard Sheldrake Temecula, CA 2020-03-11 Johanna Fluegge Worland, WY 2020-03-11 Amanda Wilson Colorado Springs, CO 2020-03-11 Michael Jenkins Temecula, CA 2020-03-11 Ashley Dahler Temecula, CA 2020-03-11 Kimberly Ellis Sun City, CA 2020-03-11 Angela Fontaine Incline Village, NV 2020-03-11 Jessica Hockett Temecula, CA 2020-03-11 Daniel Brake Rancho Cucamonga, CA 2020-03-11 Kimberly Ugalde Reno, NV 2020-03-11 John Wilson Murrieta, CA 2020-03-11 Taylor Faust Temecula, CA 2020-03-11 Terri Conners Temecula, Ca., AL 2020-03-11 Michele Wibbens Corona, CA 2020-03-11 Richard Perez Winchester, CA 2020-03-11 Sara Cash Hemet, CA 2020-03-11 Jeannine Fenton Beaumont, CA 2020-03-11 Tamira Giacolini Temecula, CA 2020-03-11 Donna Smyth Poway, CA 2020-03-11 Name Location Date Don Weiss San Diego, CA 2020-03-11 Kendra Izykowski Riverside, CA 2020-03-11 Katie Toca Winchester, CA 2020-03-11 Cynthia Riley Temecula, CA 2020-03-11 Wendy Fuire Huntington Beach, CA 2020-03-11 Amy Smith Hemet, CA 2020-03-11 Julie Throne Hemet, CA 2020-03-11 Victoria Larson Lake Elsinore, CA 2020-03-11 Brit Miller Temecula, CA 2020-03-11 Hayley Morgan Temecula, CA 2020-03-11 Jonathan Buschmann Temecula, CA 2020-03-11 karen faraone Pompano Beach, FL 2020-03-11 Alison Ibarra Winchester, CA 2020-03-11 Linda Fisher Murrieta, CA 2020-03-11 Shilomit## Deberzion Brooklyn, US 2020-03-11 lauren hamilton boise, US 2020-03-11 Morgan Bobb Muncie, US 2020-03-11 Gianna Pace Bronx, US 2020-03-11 Jeremy Shultz Bardstown, US 2020-03-11 Jing Li Ann Arbor, US 2020-03-11 Daniel Cardis Fremont, CA 2020-03-11 David Lee Los Angeles, US 2020-03-11 Name Location Date Tiko Hekimyan North Hollywood, US 2020-03-11 john carter Winchester, CA 2020-03-11 Jafreisy ovalle Bronx, US 2020-03-11 Andrea Cilurzo Pico Rivera, CA 2020-03-11 Douglas Renderos Manassas, US 2020-03-11 eve Ryan Randolph, US 2020-03-11 brilie patton Pottsboro, US 2020-03-11 Spencer Benedict Pittsburgh, US 2020-03-11 Leinad Porrata Hartford, US 2020-03-11 yi Liu Lake Oswego, US 2020-03-11 Nancy Shermer Sacramento, US 2020-03-11 Teri Entrekin Murrieta, CA 2020-03-11 Hadia Jamshaid Yonkers, US 2020-03-11 John Hernandez Jr US 2020-03-11 Kristina Stuckey Wildomar, CA 2020-03-11 Sue Lockwood Fallbrook, CA 2020-03-11 zhaojun zhu Washington, US 2020-03-11 Josh Heath Des Moines, US 2020-03-11 Jacob Clum Harrod, US 2020-03-11 Talar Markarian Glendale, US 2020-03-11 Karla Scherer Murrieta, CA 2020-03-11 Yukki Lin US 2020-03-11 Name Location Date Oliver Weber Temecula, US 2020-03-11 Amy Wang San Mateo, US 2020-03-11 Bianca Ribi Burlingame, US 2020-03-11 Mac Liu Amesbury, US 2020-03-11 Kiara Ortiz Brooklyn, US 2020-03-11 Gurtej Deol Fremont, US 2020-03-11 Rebecca Pai San Jose, US 2020-03-11 Svetlana Tsybin Chantilly, US 2020-03-11 Ahmed Alrashidi Cleveland, US 2020-03-11 Eric Ai Corona, US 2020-03-11 Kayla Breneman Placentia, US 2020-03-11 Quanhui Yang Brooklyn, US 2020-03-11 rumaiz ahmed Jamaica, US 2020-03-11 macey warner Muncie, US 2020-03-11 Christine Gates Yorba Linda, CA 2020-03-11 Aleesha Kadri Portland, US 2020-03-11 Mark Gjelaj Yonkers, US 2020-03-11 Brandi Galasso fontana, CA 2020-03-11 Jaxon Robles Plano, US 2020-03-11 gabby sui San Francisco, US 2020-03-11 Jonathan Jose Buford, US 2020-03-11 Karla McTighe US 2020-03-11 Name Location Date Bunni Amburgey Costa mess, CA 2020-03-11 Molly Palmer Lincolnville, ME 2020-03-11 Kevin Scarborough Temecula, CA 2020-03-11 Stephanie Lyon Temecula, CA 2020-03-11 Kelly Conrey Temecula, CA 2020-03-11 Denise Luciano Temecula, CA 2020-03-11 Joan McKillican Oceanside, CA 2020-03-11 Amy Brown-Lisk Temecula, CA 2020-03-11 Kristen Valenzuela Temecula, CA 2020-03-11 angelica murch Menifee, CA 2020-03-11 Cici Devine Costa Mesa, CA 2020-03-11 Laurel Perkins Temecula, CA 2020-03-11 Katelyn Edwards Gainesville, FL 2020-03-11 Robyn Hooker La Puente, CA 2020-03-11 Wendy Nielsen Temecula, CA 2020-03-11 Jan Fluegge Temecula, CA 2020-03-11 Ml Manor Temecula, CA 2020-03-11 Lorianne Nadaskay Hopkins, MN 2020-03-11 Mary Ogilvie Temecula, CA 2020-03-11 jesse imel anza, CA 2020-03-11 Jill Bosich Temecula, CA 2020-03-11 Joseph Langit FPO, AP 2020-03-11 Name Location Date Michael Feinberg Temecula, CA 2020-03-11 wendy defusco Las Vegas, NV 2020-03-11 Ruth Poresky Fabius, NY 2020-03-11 Debra Moss Temecula, CA 2020-03-11 Niechelle Wade Temecula, CA 2020-03-11 Dora Guereca Temecula, CA 2020-03-11 Ron Steele Boston, MA 2020-03-11 Suzanne Jaglowski Santa Ana, CA 2020-03-11 Kathy Green Laguna Beach, CA 2020-03-11 Shawna Schofield Claremont, NH 2020-03-11 Kris Ducker Mustang, OK 2020-03-11 Maureen Boudreau Temecula, CA 2020-03-11 Xavier Estrada Temecula, CA 2020-03-11 Paul Ash Newport Beach, CA 2020-03-11 Becky Buffington Irvine, CA 2020-03-11 Ray Bundy Temecula, CA 2020-03-11 Christiane Deaton Irvine, CA 2020-03-11 JULIE sakai Temecula, CA 2020-03-11 Mary Williams Naples, FL 2020-03-11 Jolene Brewer Riverside, CA 2020-03-11 Kristin Wright Fallon, NV 2020-03-11 Stephanie Moss Temecula, CA 2020-03-11 Name Location Date Donna Mix Hemet, CA 2020-03-11 Tiffany Johnson Murrieta, CA 2020-03-11 Kelly Callahan Temecula, CA 2020-03-11 Gaby Santos South Ozone Park, US 2020-03-11 Michael Johnson Chicago, US 2020-03-11 Kaylene Smith Prosper, TX 2020-03-11 Joseph Alleman Huntington, US 2020-03-11 Mikki Turk Baldwin Park, CA 2020-03-11 Jose Khan Chicago, US 2020-03-11 jonathan flagler New York, US 2020-03-11 Abby Turley Hilliard, US 2020-03-11 Ione Weiss San Jacinto, CA 2020-03-11 Hussein Khazem Grand Prairie, US 2020-03-11 Elliott Liao Millbrae, US 2020-03-11 Austin Dawson Fairmont, US 2020-03-11 Israel Flores Chicago, US 2020-03-11 Nancy Harvey Sierra Madre, CA 2020-03-11 Sabine Ferrara Menifee, CA 2020-03-11 Alex Sayenko Vancouver, US 2020-03-11 Dylan Wilson Bellevue, US 2020-03-11 Richard Petty Jacksonville, OR 2020-03-11 Leo Wang Lake Oswego, US 2020-03-11 Name Location Date Gail Aquino Temecula, CA 2020-03-11 Allisa Padilla Lake Elsinore, US 2020-03-11 Hongyan Yu Lexington, US 2020-03-11 Dasani Yates Waterbury, US 2020-03-11 Kwame Osei boafo Bronx, US 2020-03-11 Logan Lippert Ashland, US 2020-03-11 Arnold Khampaseut Merced, US 2020-03-11 Shannon Anderson Temecula, CA 2020-03-11 Mary Luedtke Santa Ana, CA 2020-03-11 L uke Chevy Chase, US 2020-03-11 Changye Jin Brooklyn, US 2020-03-11 Jr Miller Millersburg, US 2020-03-11 Holly Hairston Hoover, AL 2020-03-11 Aaron Lam Binghamton, US 2020-03-11 Tongying Qu Fairfax, US 2020-03-11 Stephen Miller Riverside, CA 2020-03-11 Senovia Stone Middletown, US 2020-03-11 yuqing zhang savoy, US 2020-03-11 Layth Fawzi San Diego, US 2020-03-11 Connor Delaney Langhorne, US 2020-03-11 Feiyu Ye Lexington, US 2020-03-11 Elizabeth Morearty San Carlos, US 2020-03-11 Name Location Date Hector Saldivar Anaheim, US 2020-03-11 Jesse Fueng Seattle, US 2020-03-11 Deanna Hupp Pico Rivera, CA 2020-03-11 Karen Shaw Vista, CA 2020-03-11 Jeff McGuire Temecula, CA 2020-03-11 Pedro Ramos Temecula, CA 2020-03-11 Kodye Gregory Temecula, CA 2020-03-11 Carmen Jean Wernimont 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2020-03-12 nicole n Laguna Niguel, US 2020-03-12 Serena Matthews Chicago, US 2020-03-12 Savannah Holmes Anaheim, US 2020-03-12 Audrey Chu San Jose, US 2020-03-12 Nathan Hernandez Sylmar, US 2020-03-12 Peter Shehata Monterey, US 2020-03-12 Vanessa Kessel Temecula, CA 2020-03-12 Jacob Navarrette Kingston, US 2020-03-12 Kuulei Fonua San Leandro, US 2020-03-12 Roshni Chitturi San Ramon, US 2020-03-12 Anonymous Cougar Larkspur, US 2020-03-12 Adrian Riehle Long Beach, CA 2020-03-12 Adamaris Gallardo Visalia, US 2020-03-12 Blake Tierney Glen Ellyn, US 2020-03-12 Name Location Date Marina Batmazyan North Hollywood, US 2020-03-12 lily aung Carson, US 2020-03-12 Luz Ricalday Wichita, US 2020-03-12 Ryan Khan Culver City, US 2020-03-12 Kristel Santiago Edinburg, US 2020-03-12 Jasmine Beals fulshear, US 2020-03-12 Michael Macaraeg Chino, US 2020-03-12 Jake Hernandez Brea, US 2020-03-12 Clivohn Wilson Jamaica Plain, US 2020-03-12 ya zhang Fort Lauderdale, US 2020-03-12 Nuggets West Sevierville, US 2020-03-12 Kevin Ortega Watsonville, US 2020-03-12 Jonathan Santana Dallas, US 2020-03-12 Helen Wong Brea, US 2020-03-12 Michael Larger Salisbury, US 2020-03-12 Kim Merene La Jolla, US 2020-03-12 Esteban Lopez Canyon Country, US 2020-03-12 Jeanine Burandt Temecula, CA 2020-03-12 Anthony Casper North Hills, US 2020-03-12 anna flores Carson, US 2020-03-12 Fiolina Secore Naples, US 2020-03-12 Desmond Sams Mandeville, US 2020-03-12 Name Location Date Jonathan Velasquez Los Angeles, US 2020-03-12 Raena Morales Long Beach, US 2020-03-12 K Budy Corona, US 2020-03-12 Mohammad Aleid Tuscaloosa, US 2020-03-12 Nancy Thelot East Orange, US 2020-03-12 Giselle Arevalo Montebello, US 2020-03-12 Heidi Johnson San Juan capistrano, CA 2020-03-12 Scott Connors Sandy, OR 2020-03-12 Rene Frilot Temecula, CA 2020-03-12 Brandon Bentson Temecula, CA 2020-03-12 Judith Rodriguez Temecula, CA 2020-03-12 Jenny Vigil Temecula, CA 2020-03-12 Rachel Nelson Encino, CA 2020-03-12 Shannon Flynn Temecula, CA 2020-03-12 Alen Cooper Temecula, CA 2020-03-12 Amanda Rizzo Temecula, CA 2020-03-12 Sandy Miller-Allen Scottsdale, AZ 2020-03-12 Michael Wathen Allegan, MI 2020-03-12 Heather Covarrubias Temecula, CA 2020-03-12 Linda Sexton Waynesville, NC 2020-03-12 Traci Bentson San Diego, CA 2020-03-12 Clement Roberts Round Rock, TX 2020-03-12 Name Location Date Aileen Snapp Morro Bay, CA 2020-03-12 Caitlin O'Gara Temecula, CA 2020-03-12 Katherine MacElwee Temecula, CA 2020-03-12 Shannon Johnson San Francisco, CA 2020-03-12 Brent Morris Temecula, CA 2020-03-12 Jason Gillies Wildomar, CA 2020-03-12 Leslie Blackburn Kenton, OH 2020-03-12 Judith A Foster Temecula, CA 2020-03-12 Carol Holm Boise, ID 2020-03-12 Hingle Burt Horsham, US 2020-03-12 Toyo A Owings Mills, US 2020-03-12 Branner Calderon Burbank, US 2020-03-12 Alessandro Robles Carson, US 2020-03-12 Sabrina Ha Arcadia, US 2020-03-12 indigo paganiban Los Angeles, US 2020-03-12 Nathan Leder Owings Mills, US 2020-03-12 Joseph zastrow Portland, US 2020-03-12 Carla Ballard Calhoun, TN 2020-03-12 Jose Plata Los Angeles, US 2020-03-12 Mac Smith Los Angeles, US 2020-03-12 Adrian Ibarra Los Angeles, US 2020-03-12 Joshua Stroble Visalia, US 2020-03-12 Name Location Date John Berghammer Rexford, US 2020-03-12 Kris Bennett Lacey, US 2020-03-12 Natalie Nguyen Irvine, US 2020-03-12 Kalthoum Daniel Gwynn Oak, US 2020-03-12 Said Radwan Irvine, US 2020-03-12 Gabe Rodrigues Everett, US 2020-03-12 Camero Whitten College Park, US 2020-03-12 John Smith Gilbert, US 2020-03-12 Crystal Prempeh Maryland, US 2020-03-12 Karen Perez Los Angeles, US 2020-03-12 Lisa Burkhart Pasadena, US 2020-03-12 A Person Wooster, US 2020-03-12 Hannah Badawy San Jose, US 2020-03-12 Sofiya Khromova Reisterstown, US 2020-03-12 Larson Starbuck Clayton, US 2020-03-12 Devin Burton New York, US 2020-03-12 Liam Thatcher Pico Rivera, US 2020-03-12 Eve Blackwell Towson, US 2020-03-12 Rick Toohey Merrimack, US 2020-03-12 Sebastian Vega Edison, US 2020-03-12 Vallery Moreno Stafford, US 2020-03-12 Betsy Cates Hermitage, TN 2020-03-12 Name Location Date Jada Marie Cherry Hill, US 2020-03-12 Eve Chang Monrovia, US 2020-03-12 Ayanna Brown Los Angeles, US 2020-03-12 Veronica Rivera Los Angeles, US 2020-03-12 im nayeon dundalk, US 2020-03-12 Madison Hendricks West Union, US 2020-03-12 Steven Downs Temecula, CA 2020-03-12 Cole Ryan Apex, US 2020-03-12 Madison George Tallahassee, US 2020-03-12 MaKenzie Curry Tampa, US 2020-03-12 Vladmir Putin Wakefield, US 2020-03-12 Ryan Joo Culver City, US 2020-03-12 BIG D US 2020-03-12 Ancsa Zhumi Arlington Heights, US 2020-03-12 Arturo Hernandez Johnson City, US 2020-03-12 Adam Z Baltimore County, US 2020-03-12 Chaniya Phillips Raleigh, US 2020-03-12 Melissa Heithaus Mckinney, US 2020-03-12 Abe Lopez Elgin, US 2020-03-12 Waikeeta Edwards Atlanta, US 2020-03-12 Lia nikabadze Staten Island, US 2020-03-12 Meraris Navarrete Arlington, US 2020-03-12 Name Location Date Damidrick Fearce Grand Prairie, US 2020-03-12 Sebastian Valverde HERSHEY, PA 2020-03-12 Heather Manley Temecula, CA 2020-03-12 Aaron Reymann Murrieta, CA 2020-03-12 Chandra Kelley Pico Rivera, CA 2020-03-12 Thomas Beckfield Temecula, CA 2020-03-12 brianna a Oc, CA 2020-03-12 Jesse Boehm Steamboat Springs, CO 2020-03-12 Jayme Noorigian Murrieta, CA 2020-03-12 Ron Richard Temecula, CA 2020-03-12 Brian Boyd Courtenay, Canada 2020-03-12 Jayme Novotney Edmond, OK 2020-03-12 Chelsah Martinets Sylmar, CA 2020-03-12 Travis Smith Irwin, CA 2020-03-12 Leslie Kessel Winchester, CA 2020-03-12 Leslie Kessel Santa Barbara, CA 2020-03-12 Susan Tyler Temecula, CA 2020-03-12 Mary Stockton pala, CA 2020-03-12 Mintae Morrison Sacramento, CA 2020-03-12 Josie Hoffas US 2020-03-12 Dana Crandall Yuba City, CA 2020-03-12 Miriam Castanon Oceanside, CA 2020-03-12 Name Location Date Linda Meullion Hopkinsville, KY 2020-03-12 Gail Drenzek Temecula, CA 2020-03-12 SHEILA CRANE Temecula, CA 2020-03-12 Matteo Gaffo San Diego, CA 2020-03-12 Stephanie Duffy Holden, MA 2020-03-12 Lindsay Kaufmann Truckee, CA 2020-03-12 Carol Van Leeuwen Temecula, CA 2020-03-12 Jim Gruse Hemet, CA 2020-03-12 Robert Covarrubias Pomona, CA 2020-03-12 Amanda Harakas Temecula, CA 2020-03-12 John W. Lee Lee Temecula, CA 2020-03-12 Jim Veteto Sidney, IA 2020-03-12 Hope Kalkas Palm Coast, FL 2020-03-12 Sara Branham Cypress, CA 2020-03-12 Harriet Cornett Little River, SC 2020-03-12 Shannon Caspole Winchester, CA 2020-03-12 Diane Dean Temecula, CA 2020-03-12 Leah Thomas Temecula, CA 2020-03-12 Yechan Kim Hoffman Estates, US 2020-03-13 milana russo North Arlington, US 2020-03-13 Joseph Brenner Irvine, US 2020-03-13 Teresa Keating Cochranville, PA 2020-03-13 Name Location Date Melvin Rico Corona, US 2020-03-13 Gram Mueller Austin, US 2020-03-13 eva tayarah pasadena, US 2020-03-13 Evan Jenkins San Luis Obispo, US 2020-03-13 Erin Webster Irvine, US 2020-03-13 Ilissa Castro Harker Heights, US 2020-03-13 Hope Desano Wakefield, US 2020-03-13 Vera Cleveland Philadelphia, US 2020-03-13 Daniel Ramos Bakersfield, US 2020-03-13 s n Chandler, US 2020-03-13 Yingcun Jin New York, US 2020-03-13 Matt Kriner Cogan Station, PA 2020-03-13 Leonel Meza Los Angeles, US 2020-03-13 Jellian Martinez Winchester, CA 2020-03-13 Kylie Toles North Bergen, US 2020-03-13 Dylan Peralta Los Angeles, US 2020-03-13 Nick Mazzuchelli Holliston, US 2020-03-13 Sam J Coppell, US 2020-03-13 Paige Lyons Willowbrook, US 2020-03-13 Joshua Moore San Marcos, US 2020-03-13 Big booty Slut Hinsdale, US 2020-03-13 Jasmin Gill San Jose, US 2020-03-13 Name Location Date Riley Tasker Arlington Heights, US 2020-03-13 Eleanor Smith New York, US 2020-03-13 Jayden Peba Miami, US 2020-03-13 Eryka Milanicz Parkville, US 2020-03-13 Hannah Higgins Rockland, US 2020-03-13 Rylan Nunley Irving, US 2020-03-13 Rebecca Cadwell Santa Barbara, US 2020-03-13 Jackie Flores Los Angeles, US 2020-03-13 Emerson Jensen Visalia, US 2020-03-13 David Ruiz Rancho Cucamonga, US 2020-03-13 Khara Donoso Cameron, US 2020-03-13 Andy Muñoz Milwaukee, US 2020-03-13 oflr dsss Chappaqua, US 2020-03-13 Emerson Kidd Denver, US 2020-03-13 Nhi Nguyen San Jose, US 2020-03-13 JESUS Ortega Sheridan, US 2020-03-13 Eileen Sullivan Menifee, CA 2020-03-13 Ximena Ramirez Dallas, US 2020-03-13 Katelyn McSherry Garner, US 2020-03-13 Cj Gooden Clearton hills, US 2020-03-13 xiaoli Zou Philadelphia, US 2020-03-13 Joshua Mendez Brooklyn, US 2020-03-13 Name Location Date Derick Orta Newark, US 2020-03-13 Carleigh Osborne Mountain City, US 2020-03-13 Damien Escobedo San Antonio, US 2020-03-13 Jose Salazar Los Angeles, US 2020-03-13 Cesar Lopez Palmdale, US 2020-03-13 Ellie Haarlow Hinsdale, US 2020-03-13 Bob Marley Binghamton, US 2020-03-13 Rodrick Wilson San Francisco, US 2020-03-13 Mesha Acevedo Los Angeles, US 2020-03-13 Calvin Wasson Bay City, US 2020-03-13 Ting Iiu 蒙特维尔, US 2020-03-13 Dxnny Verdugo Los Angeles, US 2020-03-13 Tommy Seuis Hayward, US 2020-03-13 Kaleb Breeze West Jordan, US 2020-03-13 Richard Salazar Torrance, US 2020-03-13 Madison Bell Kingwood, US 2020-03-13 Astrid Lima Los Angeles, US 2020-03-13 Mohsen Najafabad Burbank, US 2020-03-13 Miriam Zendejas Cudahy, US 2020-03-13 Jessica Shealey Portsmouth, US 2020-03-13 JoAnn Elliott Baltimore, US 2020-03-13 Anthony Henrdrixx US 2020-03-13 Name Location Date Gaby Alvarez Westminster, US 2020-03-13 Kali Mali Vancouver, US 2020-03-13 Anonymous Man US 2020-03-13 Teyler Allsup Fort Worth, US 2020-03-13 Morgan Meisner Denver, US 2020-03-13 Lana Adams kansas city, US 2020-03-13 taylor relkin Malverne, US 2020-03-13 Karen Rubio Dallas Tx, US 2020-03-13 Sofia Parada-Padilla Sherman Oaks, US 2020-03-13 Joshua Sanders Orange, US 2020-03-13 Zahra Mehrabiani West hills, US 2020-03-13 Gonzalo Ramirez Morgan Hill, US 2020-03-13 Rocio Casimiro Los Angeles, US 2020-03-13 Cheyenna Davis Arlington, US 2020-03-13 Michelle Hughes Cleveland, US 2020-03-13 Anthony Chairez Dallas, US 2020-03-13 Noah Issa Chicago, US 2020-03-13 Maggie McDaniel Paragould, US 2020-03-13 Mike Oxlong Chicago, US 2020-03-13 Cesar Andrade La Puente, US 2020-03-13 tashia veteto Sidney, IA 2020-03-13 big boy Vista, US 2020-03-13 Name Location Date Giselle Chavez Montebello, US 2020-03-13 Wei Shao Downingtown, US 2020-03-13 Trent Carr Carlsbad, US 2020-03-13 Aracely A Los Angeles, US 2020-03-13 Charlie Henrichs La Porte, US 2020-03-13 Kaley Minnard Lancaster, US 2020-03-13 Sallyann Saviano Massapequa, US 2020-03-13 mleody garcia Torrance, US 2020-03-13 Amy Valenzuela Palmdale, US 2020-03-13 Ramin R Forest Hills, US 2020-03-13 Shel Lamboy Cedartown, US 2020-03-13 Jacob Bourque Tujunga, US 2020-03-13 Karla Milian Brownsville, US 2020-03-13 Tyler Thierry Bloomington, US 2020-03-13 Lilia Jimenez Los Angeles, US 2020-03-13 Jamie Paciolla Temecula, CA 2020-03-13 SallyKudroshoff Kudroshoff Chico, CA 2020-03-13 Elizabeth Young Temecula, CA 2020-03-13 John Polasky Redlands, CA 2020-03-13 Brianna Murdoch Escondido, CA 2020-03-13 fred lemasters Ontario, CA 2020-03-13 Alexander Anon Temecula, CA 2020-03-13 Name Location Date Daniel Junco Palm Desert, US 2020-03-13 Yasmin Amimer Quincy, MA 2020-03-13 Renee Forestier Los Angeles, US 2020-03-13 Haley Young Providence, US 2020-03-13 Jessica Sanchez Visalia, US 2020-03-13 Rebekah O’brien Algonquin, US 2020-03-13 Luis Nava Santa Ana, US 2020-03-13 Thomas Blasingame Mentone, CA 2020-03-13 Cory Asmus Sun City, CA 2020-03-13 AMBROSE EARLE Sun City, AZ 2020-03-13 Sue Golec Temecula, CA 2020-03-13 Julie Holtman Temecula, CA 2020-03-13 Jayne Healey Fort Myers, FL 2020-03-13 Tim Golec Temecula, CA 2020-03-13 Monica Cummins Thornton, US 2020-03-13 Jay Martin Newtown, US 2020-03-13 Kenneth Richards Elkridge, US 2020-03-13 Ansley Adkins Amarillo, US 2020-03-13 blaize hitchcock Bakersfield, US 2020-03-13 Tej Budhram New York, US 2020-03-13 Nigga Coon Garwood, US 2020-03-13 Kat Kyle Manassas, US 2020-03-13 Name Location Date Christopher Kelii Arcadia, US 2020-03-13 Jahongir Mukhtorov Flushing, US 2020-03-13 Zada Lee Vilas, US 2020-03-13 Maxwell Green Corona, US 2020-03-13 Tanima Alim-Pritom Jackson Heights, US 2020-03-13 Stanley Roach Brooklyn, US 2020-03-13 Alysandra F Saint Peters, US 2020-03-13 Louie Benjamin Irvington, US 2020-03-13 Hans Hartinger Saint Paul, US 2020-03-14 Christian Fernandez Santa Barbara, US 2020-03-14 Paul Como Staten Island, US 2020-03-14 Parker Henderson Wake forest, US 2020-03-14 Tanner Wilson Bloomington, US 2020-03-14 Jinglin Tang Hollywood, US 2020-03-14 Yahaira Caceres New Rochelle, US 2020-03-14 Nancy Anguiano la palma, US 2020-03-14 Thomas Stephens Madison, US 2020-03-14 aimee swain flemington, US 2020-03-14 Abraham Villanueva Camden, US 2020-03-14 Yesh Avila Dixon, US 2020-03-14 Jackson Doggett Oklahoma City, US 2020-03-14 Rudy Papaco Temecula, CA 2020-03-14 Name Location Date Paula Laster Cleveland, US 2020-03-14 Lee Hutton Stillwater, US 2020-03-14 Hailey Brown Dexter, MO 2020-03-14 Paola Quinde US 2020-03-14 Kriseldy Castillo Levittown, US 2020-03-14 Jennifer Xu Oakland Gardens, US 2020-03-14 Cathy Zarate Elmhurst, US 2020-03-14 Joel Toppin Saint Paul, US 2020-03-14 Daniel Sneed Loudon, US 2020-03-14 Jimmy Justiner Minneapolis, US 2020-03-14 Tracy Wu New York, US 2020-03-14 Meggie Davis Asbury Park, US 2020-03-14 Alyssa Jaso Irving, US 2020-03-14 Caleb Ramaila Los Angeles, US 2020-03-14 Brittany Madon Miami, FL 2020-03-14 Joe Laura Chester, US 2020-03-14 Heidi Rodriguez Los Angeles, US 2020-03-14 Zariah Spraulding Neptune, US 2020-03-14 Greg Berry Madison, MS 2020-03-14 nikki advani Las Vegas, US 2020-03-14 Qi Wang Flushing, US 2020-03-14 maddie #�Las Vegas, US 2020-03-14 Name Location Date Jo Ann Bisceglie Oceanside, US 2020-03-14 Selina Hebibovic Las Vegas, US 2020-03-14 Karri Sands Gilbert, AZ 2020-03-14 Evelyn Taylor Mesa, US 2020-03-14 Bryor Newbold Quincy, US 2020-03-14 Bria Wallace Hyattsville, US 2020-03-14 Holden Tudix Sterling, US 2020-03-14 Jackie Klugman New York, US 2020-03-14 Jaeho Shin San Diego, US 2020-03-14 Zaria Griggs Virginia Beach, US 2020-03-14 Kendra Owen Maryville, US 2020-03-14 Andrea Huichapa Minneapolis, US 2020-03-14 Teresita Fernandez Miami, US 2020-03-14 Erika Sanchez Burbank, US 2020-03-14 Dale Farnworth Pico Rivera, CA 2020-03-14 Clayton Lisk Temecula, CA 2020-03-14 Fallon Twyman Temecula, CA 2020-03-14 Ashlyn Areias Temecula, CA 2020-03-14 adele Maurer Fallbrook, CA 2020-03-14 Kelly Mykrantz Oakley, CA 2020-03-14 Kathleen Weismiller Temecula, CA 2020-03-14 Tom Jarrell US 2020-03-14 Name Location Date Anita Sanchez San Juan Capistrano, CA 2020-03-14 Jerry Schulte Yucaipa, US 2020-03-14 Pennie Hawkins Oregon City, OR 2020-03-14 Sara Mae Nelson Montclair, CA 2020-03-15 Phyllis Schulte Yorba Linda, CA 2020-03-15 Jen Agostini San Clemente, CA 2020-03-15 Jolanda Thepi Rancho Santa Margarita, CA 2020-03-15 Elisabeth Guzman Temecula, CA 2020-03-15 Patti Groscup Willits, CA 2020-03-15 Carol Petyo Tustin, CA 2020-03-15 Kiara Kendall Fontana, CA 2020-03-15 Ken Kinkopf Temecula, CA 2020-03-15 Jill DuPré Riverside, CA 2020-03-15 Alyssa Marple Oceanside, CA 2020-03-15 Amanda Lamantia Temecula, CA 2020-03-15 John Smetona Irvine, CA 2020-03-15 Michelle Clemente Temecula, CA 2020-03-15 Angie Nejo Temecula, CA 2020-03-16 BrieAnna Rubino Temecula, CA 2020-03-16 Joshua Arnett Alden, MN 2020-03-16 Leanna Stealman Hayward, CA 2020-03-16 Colton Morlan Pomona, CA 2020-03-16 Name Location Date Candice Zimmer Temecula, CA 2020-03-16 Gary Drake Temecula, CA 2020-03-16 kristen zimmer Temecula, CA 2020-03-16 Karen Farr Temecula, CA 2020-03-16 Dolores Pangborn Newport Coast, CA 2020-03-17 Leticia Godinez Moreno Valley, CA 2020-03-17 Tianyang Geng Wyncote, US 2020-03-17 Sherika Quarles Alsip, US 2020-03-17 Richard Pouerie Flushing, US 2020-03-17 Anita Fioravanti Newark, US 2020-03-17 April Anderson Shelbyville, US 2020-03-17 Mihai Nicolescu Atlantic City, US 2020-03-17 Gladdys Gonzalez Yakima, US 2020-03-17 Christine Matthews Stamps, US 2020-03-17 Daniel Rodriguez Bloomfield, US 2020-03-17 Carlo Ram Brooklyn, US 2020-03-17 MARYLUZ RODRIGUEZ New York, US 2020-03-17 Deletha Buhl Dallas, US 2020-03-17 Jonathan Martinez Shoreline, US 2020-03-17 Kelly Wilson Upland, US 2020-03-17 David Crim Metropolis, US 2020-03-17 Oliver Rice State College, US 2020-03-17 Name Location Date Jennifer Leon Dallas, US 2020-03-17 Rossella Ruggeri-Harris Eugene, US 2020-03-17 Jesse Katz Westfield, US 2020-03-17 Jdar JIp Cupertino, US 2020-03-17 Andy Salamanca South Gate, US 2020-03-17 Sara Driskill Wilsonville, US 2020-03-17 Shannon Williams Virginia Beach, US 2020-03-17 april McAllister Temecula, CA 2020-03-17 Jean Rodriguez Fort Lauderdale, US 2020-03-17 Katy Nizhikioyskaya Gloversville, US 2020-03-17 Robinisha Russell Las Vegas, US 2020-03-17 Andrea Rodriguez Tempe, US 2020-03-17 TOMMIE Weatherspoon Chicago, IL 2020-03-17 Jasmine Carrion Orange, NJ 2020-03-18 eunice zhao Pico Rivera, US 2020-03-18 Nahriah Brown Decatur, US 2020-03-18 Naw Liya Miami, US 2020-03-18 ni chin Indianapolis, US 2020-03-18 Tran Tran San Antonio, US 2020-03-18 Shanique Morgan Providence, US 2020-03-18 Debbi Seymour Temecula, CA 2020-03-18 Cori Shambaugh Greenfield, US 2020-03-18 Name Location Date sandra velez Blairsville, US 2020-03-18 Peter Schlecht Northfield, US 2020-03-18 szelung lam Neptune, US 2020-03-18 Estefany Priego Austin, US 2020-03-18 Loliana Amange Goncalo Watertown, US 2020-03-18 Jessie Hoang Richardson, US 2020-03-18 Erica Almaguer Dallas, US 2020-03-18 Nathan Puls Des Plaines, US 2020-03-18 Terence Turpin Tampa, US 2020-03-18 Anderson Mesquita Elizabeth, US 2020-03-18 Steven Pompizzi Philadelphia, US 2020-03-18 Diana Cruz Chicago, US 2020-03-18 Brissbany Herrera Elmhurst, US 2020-03-18 Lisa Lockwood Temecula, CA 2020-03-18 Gabriela Perez Las Vegas, US 2020-03-18 Jeremiah David San Francisco, US 2020-03-18 MARWAN SALEH Dallas, US 2020-03-18 Lauren Chandler Austin, US 2020-03-18 Gary Sidhu Sacramento, US 2020-03-18 Ana Gonzalez Las Vegas, US 2020-03-18 Devin Lewis Dallas, US 2020-03-18 Matt Douvres US 2020-03-19 Name Location Date Celenita Santiago Annapolis, US 2020-03-19 Rylee Sites Itasca, US 2020-03-19 Mary Ehlers Ohio, US 2020-03-19 Dmytro Tkachuk Miami, US 2020-03-19 grace deleon Montgomery, US 2020-03-19 Reina Martinez Miami, US 2020-03-19 Viviana Ramirez Los Angeles, US 2020-03-19 Hussam Hassan West Orange, US 2020-03-19 Theresa Decker Shrewsbury, US 2020-03-19 Keriann Farina Boston, US 2020-03-19 Britnee powers Tucson, US 2020-03-19 Simona Kohout Kissimmee, US 2020-03-19 Brian Buckley Ocala, US 2020-03-19 Tammi Brady Everett, US 2020-03-19 Araceli Atambula Los Angeles, US 2020-03-19 Theresa Johnson Tacoma, US 2020-03-19 Cortney Macker Palms, US 2020-03-19 Christophorus Cedric Grand Rapids, US 2020-03-19 Sabrina Irey Doylestown, US 2020-03-19 Brian Geddes Long Island city, US 2020-03-19 syra boll Dallas, US 2020-03-19 Steve Mcfarland Danville, CA 2020-03-19 Name Location Date Celeste Tamayo Lawndale, US 2020-03-19 Sophia Palacios Miami, US 2020-03-19 Madelynn Parker Los Angeles, US 2020-03-19 sam nafari Massapequa, US 2020-03-19 Victoria Cano Lakewood, US 2020-03-19 Kelly Kay Dallas, US 2020-03-19 Andrea Price Chicago, US 2020-03-19 AMIE Toor Temecula, CA 2020-03-20 Lisa Herman Temecula, CA 2020-03-20 Marcel Hensley Vista, CA 2020-03-20 Manisha Konicki Temecula, CA 2020-03-20 Cyndi Light Temecula, CA 2020-03-20 Nancy Hughes Temecula, CA 2020-03-20 Susan Palmer Temecula, CA 2020-03-20 Shanda Estrada-Espinosa Sacramento, CA 2020-03-20 Eunice Rhee Temecula, CA 2020-03-20 Jacquelyn Z Denton Temecula, CA 2020-03-20 Genoveva Nicolalde Ontario, CA 2020-03-20 Sumru Vance Temecula, CA 2020-03-20 Guillermina Olomi Temecula, CA 2020-03-20 Andre Brown Farmington, US 2020-03-21 Sharmada Krishna Gullapalli Tracy, US 2020-03-21 Name Location Date Adam Kaluba Burleson, US 2020-03-21 Kassidy Richardson Mountain Home, US 2020-03-21 Khyler Brewer Kansas city, US 2020-03-21 Esperanza Sanchez Houston, US 2020-03-21 Erin Sword Katy, US 2020-03-21 Steve appl San Jose, US 2020-03-21 Teress Marquez pinole, US 2020-03-21 Elisa McKelvie Temecula, CA 2020-03-21 Todd McKelvie Temecula, CA 2020-03-21 Jeremiah Maloney Temecula, CA 2020-03-21 Arav Kapur Temecula, CA 2020-03-21 Jenn Zaruka Temecula, CA 2020-03-21 Lili Kimmel Temecula, CA 2020-03-21 Giselle James Temecula, CA 2020-03-21 Bryon Eichelberger Palestine, TX 2020-03-21 Carrie Robinson Temecula, CA 2020-03-21 Erich Obst Temecula, CA 2020-03-21 Joann Obst Temecula, CA 2020-03-21 Sky Morse US 2020-03-22 Jessica Arredondo Anaheim, CA 2020-03-22 John Sokoloff Kansas City, US 2020-03-22 nicole esposito bloomfield, US 2020-03-22 Name Location Date Ted Longstaff Pocatello, US 2020-03-22 J B Knoxville, US 2020-03-22 Stephanie Bufalini Temecula, CA 2020-03-22 Heather Maloney Temecula, CA 2020-03-22 KATIE HASKINS Temecula, CA 2020-03-22 Cam Branin Temecula, CA 2020-03-22 Kathleen Leighton Temecula, CA 2020-03-22 Sally Myers San Antonio, TX 2020-03-22 Kevin Dao Tampa, US 2020-03-22 Jason Nichols Glen Burnie, MD 2020-03-22 William Childers Big Spring, US 2020-03-22 Aaron Day Catonsville, US 2020-03-22 maria suarez miami, US 2020-03-22 Heather Toth Temecula, CA 2020-03-22 Alba Mendoza Laredo, US 2020-03-22 Gayle Ancrum Johns Island, US 2020-03-22 Tammy Curry Tampa, US 2020-03-22 Brenda Anderson Chester, US 2020-03-22 Francisco Chay Quiej Newark, US 2020-03-22 Robbie Gilmore Frisco, US 2020-03-22 Michael Grant Saint Louis, US 2020-03-22 Josh Boyer Chicago, US 2020-03-23 Name Location Date Danielle Beed Texarkana, US 2020-03-23 Edgar Sosa Santa Ana, US 2020-03-23 JDj Harris III Albany, US 2020-03-23 Isaac Diaz Santa Ana, US 2020-03-23 Manju Mahajan Georgia, US 2020-03-23 Alex Alvarado Anaheim, US 2020-03-23 Lawrence Sherard Austell, US 2020-03-23 James Brake Arnold, US 2020-03-23 Kimberly Cummings Lynn Haven, US 2020-03-23 Alex Elias Reseda, US 2020-03-23 Mandy Bayless Oakland, CA 2020-03-23 Ashley Zimmer Temecula, CA 2020-03-24 Saundra Orlaski Temecula, CA 2020-03-24 Deborah Kelley Winchester, CA 2020-03-25 Gregory Kelley Winchester, CA 2020-03-25 Eduard Kolf Willemstad, Curaçao 2020-04-09 Kelly Carter San Bernardino, CA 2020-04-14 Sabrina Richey Hemet, CA 2020-04-14 LouAnn Sizemore Millsboro, DE 2020-04-14 Leya Victory Shelbyville, TN 2020-04-17 Grant Foster Temecula, CA 2020-04-17 Kimberly Lockhart Temecula, CA 2020-04-18 Name Location Date John Kelley Chino, CA 2020-04-19 Lafe Ball Temecula, CA 2020-04-20 1 From:Randi Johl Sent:Monday, April 27, 2020 5:12 PM To:Louis Todd Subject:RE: Traffic issues in Los Ranchitos Home Owners Associations Attachments:4-27-2020 Traffic issues in Los Ranchitos .pdf Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Louis Todd < Sent: Monday, April 27, 2020 1:24 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Jeffrey Tomaszewski < ; Amy Naidus < ; Lee R < Subject: Traffic issues in Los Ranchitos Home Owners Associations Importance: High City of Temecula, Please enter that attached letter into the record for the virtual meeting tomorrow April 28 th 2020. Will a copy be given to each council member? Regards, Louis Todd 2 The Southwest’s premier full service provider of precision measuring devices. 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Monday, April 27, 2020 To: Honorable Mayor Stew and City Council Members My wife and I moved to Rancho California / Temecula in 1986 or 34 year ago and raised our 2 boys. We own a small manufacturing company intown that produces quality control equipment to the medical and many other industries. I am a board and trails committee member of Los Ranchitos. LRHOA is one of the oldest neighborhoods (going back to 1966) in Temecula and shouldn’t be ignored. We are actually the one of “Old Traditions” part of the city of Temecula Motto. Why we object to the proposed widening of Ynez road in our neighborhood, the Los Ranchitos Homeowners Association. We shouldn’t be treated as a simple roadway corridor to get somewhere else! 1. We chose to live in Temecula and Los Ranchitos area because of the great quality of life. a. We are not opposed to changes in our community provided the impacts to our quality of life are serviceable and balanced. i. We believe that widening of Ynez and or De Portola roads meets neither of these criteria. b. We are concerned with the increase number of cars cutting thru our beautiful neighborhood. i. This is the direct result of the additional stop lights installed on Temecula Parkway slowing commuters, so they simply cut thru our neighborhood that has a speed designed for a 4-lane road with no residential access. c. We are not able to enter or exit our driveway safely. i. We have no safety buffer entering and exiting our driveways on Yenz / De Portola roads from the speed limit of 45 mph moving traffic, and we all know this really means 50+ mph. Simply put we are a residential neighborhood with drive way access and the speed limit should be adjusted to reflect the residential definition and reduce the speed limit to 25mph. I know we are considered a rural area but with the volume of cut thru traffic, safety should be taken into account and support the recommendation of the slower speed limits. d. People that do not live in our neighborhood drive thru our neighborhood not obeying the speed limits to get to their quiet neighborhoods. i. We need more and consistent law enforcement presence. e. It is no longer safe to ride a horse or walk the Los Ranchitos trail system because traffic control measures are not in place to allow safe crossings. i. Please install signalized horse crossing at designated areas to allow for safe crossing. f. We oppose the widening of Ynez, La Paz and De Portola roads thru our neighborhood ; it will just make the current situation worse. This is not based our opinion but on the City of Temecula General Plan, Circulation Element. “When Temecula incorporated in 1989, the citywide road network was incomplete. The gaps in the road network forced through traffic onto local streets. Higher traffic volumes and excessive speeds generated numerous complaints and requests for City action”. “Since that time, the City’s road network has undergone significant improvement. However, to continue to improve local circulation, new internal connecting routes are required in some areas to maximize the capacity of the overall road network”. “These enhancements to the local road network should be balanced with the need to minimize outside through traffic onto local streets that provide driveway access to single -family residences”. City of Temecula General Plan, Circulation Element defines our road Ynez / De Portola roads as a: MODIFIED SECONDARY ARTERIAL To understand the definition of a Modified Secondary Arterial we must look at how a Secondary Arterial is described: “Secondary Arterial is a four-lane roadway without medians (undivided)”. “Direct access from private residential properties should be avoided where possible unless medians can be provided at such access points”. Therefore; we believe: • The proposed widening clearly does not take into account the current direct access from residential properties. • The proposed widening clearly does not take into account the balance to minimize outside through traffic onto our local single -family residences. • The current speed limits clearly do not take into account the balance needed to safely to allow us to enter and exit our single -family residences. • The current outside through traffic and speed limits do not take into account we are a horse community and need special considerations for safety with reduced speed and special crossings. On behalf of the homeowners of Los Ranchitos; we agree with the City of Temecula’s General Plan, Circulation Element; that clearly supports the only balanced solution; withdraw the proposed plan to widen Ynez/ De Portola Roads. We also ask for a reduction of the speed limit and to add several signalized horse crossings to improve safety to our homeowners and horses trail system. Regards, Louis and Denise Todd Temecula Ca 92590 1 From:Randi Johl Sent:Monday, April 27, 2020 5:11 PM To:Jim Seilsopour Subject:RE: Widening of ynez rd Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Jim Seilsopour < Sent: Monday, April 27, 2020 2:04 PM To: Stacia < ; Randi Johl <randi.johl@temeculaca.gov> Subject: Widening of ynez rd Dear Randi, I’m a homeowner on ynez rd and as such am strongly opposed to the widening of that road . The increased traffics will make an already bad traffic situation worse. It is difficult for me to get me horse trailer on the ynez during some times of the day and very dangerous to ride my horses on the trail. Ynez rd has become a “shortcut “ for non residents to bypass highway 79 and thereby making life difficult and dangerous for the neighborhood residents. Thank you for your understanding and consideration in this matter. Regards, Jim Seilsopour Temecula Ca 1 From:Randi Johl Sent:Monday, April 27, 2020 5:11 PM To:Tiana Buschmann Subject:RE: Widening of Ynez Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Tiana Buschmann < Sent: Monday, April 27, 2020 3:51 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Widening of Ynez Dear Council Women and Men- I am again writing in opposition of the widening of Ynez between Santiago and Margarita. This will negatively impact my neighborhood by increasing traffic, and making it more challenging to cross Ynez by foot, horseback, or even by car. Thank you, Tiana Buschmann Property Owner Los Ranchitos Tiana Buschmann 1 From:Randi Johl Sent:Monday, April 27, 2020 4:47 PM To:Shannon Flynn Subject:RE: Against widening the Ynez/De Portola Corridor Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Shannon Flynn < Sent: Monday, April 27, 2020 4:06 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Against widening the Ynez/De Portola Corridor Hello City Council. Thank you for adding my comments to the record. My boyfriend and I moved to Temecula in 2011. We chose to live in Los Ranchitos because it was conveniently located to the highway for his business and had land on which I could indulge my horse keeping. I am against the widening of Ynez/De Portola for many reasons:  I am concerned with the increase number of cars cutting thru our beautiful neighborhood. People use social media apps to ease their commute home because traffic improvements like the western bypass and 15/215 project have not proceeded in a timely basis. So many people travelling through here during heavy traffic have nothing to do with our town or community. They do not follow the speed limits or have the courtesy or good sense to slow and carefully pass bikers, horses, and children walking their dogs.  I am not able to enter or exit from Ynez to Yorba safely.  It is no longer safe to ride a horse or walk the trail system because traffic control measures are not in place to allow safe crossings. Imagine having 4 lanes to traverse.  The current speed limit is too fast. When I am travelling just under the speed limit people zoom pass me when they hit the lane put in to allow safety for people who are turning. Please reduce the speed limit so we don’t get in an accident at our own homes; and we can safely make use of our own neighborhood streets. It feels like you are a hostage when you must wait for 5 – 10 minutes for a break in traffic or a friendly driver to stop and give you egress.  This plan does nothing to ease the current bottleneck on the Ynez Corridor which is not being improved. The area from Santiago to the Rancho Cal/Duck Pond. This is the actual area causing backups.  Four lanes will only allow for more volume of cars using the corridor. It will not increase safety or decrease time to traverse the corridor. It will only result in more cars using local streets instead of the 79s. 2 To conclude: I oppose the widening of Ynez, La Paz and De Portola roads thru our neighborhood it will just make the current situation worse. Please help, council members, you are our only hope in protecting our quality of life in Temecula. Thank you! Shannon Flynn, Los Ranchitos HOA Board Member, Los Ranchitos Trail Committee Member Temecula 1 From:Randi Johl Sent:Monday, April 27, 2020 4:47 PM To:Clayton Lisk Subject:RE: Ynez Project Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Clayton Lisk < Sent: Monday, April 27, 2020 4:08 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Ynez Project Good evening, I am writing to let you know I am opposed to the Ynez expansion. We, my family and I, live at We moved here specifically due to the riding trails. Our daughter loves riding. As it is now crossing Ynez is difficult and dangerous. If you widen the road it will only increase the danger. The city council is supposed to support the residents. By moving forward with this project you are letting a lot of us down. We will show our displeasure at the voting booth. Clayton Lisk Get Outlook for iOS 1 From:Randi Johl Sent:Monday, April 27, 2020 5:29 PM To:JOHN JAMES Subject:RE: Comments on Projects/Other related Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: JOHN JAMES < Sent: Monday, April 27, 2020 5:28 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: RE: Comments on Projects/Other related Dear Randi Johl: My name is John James located at Temecula, CA 92592. I oppose the project between La Paz and Santiago as the project will continue the four (4) lanes all the way to Margarita and to continue from Santiago to Duck Pond. I would like you to know that many nearby neighbors are against this road widening project because it significantly impacts that value of our homes which are nestled in a private, unique area which is highly desirable neighborhood appealing to neighbors who enjoy our peace, privacy and tranquility of its surroundings. The impact of this project will definitely produce more traffic, pollution, hazzard and waste debris material as well as congestion causing noise disturbing our peace. There is already a safety issue created by those traveling on Santiago Rd in excess of 50 mph and sometimes over 60 mph in a residential road. Ingress and egress will be impacted for those with driveways off Ynez and De Portola Rd. The impacts to traffic with people already cutting through our neighborhoods and cul de sacs is significant compared to historical traffic counts. It also creates further safety issues for joggers, walkers, and especially children being dropped off by the public and private school buses by reckless drivers who believe it is a motor speed way. I believe that the Environmental Impact Assessment and Study should be thoroughly vetted out for completeness, accuracy, accidents reported, deaths, chemical spills, dangerous debris, impacts to the environment, fire and safety, etc. Again, this is a bad decision for our community and I am opposed to this project in whole. Thank you. John James 1 From:Randi Johl Sent:Tuesday, April 28, 2020 7:56 AM To:Susann Williams Subject:RE: Ynez Widening Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Susann Williams < Sent: Monday, April 27, 2020 9:05 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Susann Williams < Subject: Ynez Widening As a new resident of Los Ranchitos, we absolutely oppose this proposed expansion of Ynez into you lanes. We chose Los Ranchitos because of the ranch community, and have seen first hand the struggle that horses go through to crossing Ynez. Widening the street would make it that much harder to cross. This is an equestrian community, not a thoroughfare through our ranch neighborhood to off-set highway traffic. Further, the real issue seems to be traffic bottle neck, north of Santiago and not between Santiago and La Paz. We hope you value our equestrian community enough to put a no-vote to this proposal. Respectfully - Susann Williams Susann Williams Managing Partner MyPRDesignGroup.com 1 From:Randi Johl Sent:Tuesday, April 28, 2020 7:56 AM To:braddoubleu@gmail.com Subject:RE: Widening of Ynez Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, April 28, 2020 7:05 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Widening of Ynez Importance: High 4/28/2020 Randi Johl Director of Legislative Affairs City of Temecula Dear Randi Johl, We moved to Flores Drive in the Los Ranchitos community in September of last year. The charming appeal of this particular area of Temecula was the deciding factor for this relocation. It is by all accounts a residential equestrian neighborhood of Temecula now being threatened as a mere thoroughfare for commuters from the overcrowded Interstate 15. This is where we reside and where we ride horses on our streets and trails; trails that run throughout. As it stands currently, it is oftentimes very difficult to cross Ynez by horse and widening this street would only make this worse. If you feel the need to spend city dollars on street improvements, do this north of Santiago on Ynez as that is where the congestion is felt the most. Please do not widen the street and invite even more non-residents though our neighborhood! Respectfully, 2 Brad Williams 1 From:Randi Johl Sent:Tuesday, April 28, 2020 9:46 AM To: Subject:RE: City Council Meeting 4/28/20: Ppublic comment to stop the widening of Ynez Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, April 28, 2020 9:43 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting 4/28/20: Ppublic comment to stop the widening of Ynez Candi Zimmer Temecula, California 92592 Purchased December 2002. Dear City Council Members, We moved to Temecula from Yorba Linda in 2002. We moved here because of the beautiful rural country atmosphere. Highway 79 was a 2 lane road. There was minimal traffic. People were riding horses on 79 south (Temecula Parkway) and in Downtown Temecula. I understand that with the growth of the city this is no longer possible, but we still should be able to ride in our own rural neighborhoods. I am concerned with the increase number of cars cutting thru our beautiful neighborhood. People use social media apps to ease their commute home because traffic improvements like the western bypass and 15/215 project have not proceeded in a timely basis. So many people travelling through here during heavy traffic have nothing to do with our town or community. They do not obey the speed limits with this it is no longer safe to ride a horse or walk the trail system because traffic control measures are not in place to allow safe crossings. Imagine having 4 lanes to traverse? I must get off my horse to stop traffic to cross at the designated horse crossings. This plan does nothing to ease the current bottleneck on the Ynez Corridor which is not being improved. The area from Santiago to the Rancho Cal/Duck Pond. This is the actual area causing backups. Four lanes will only allow for more volume of cars using the corridor. It will not increase safety or decrease time to traverse the corridor. It will only result in more cars using local streets instead of the 79 South (Temecula Parkway) To conclude: I oppose the widening of Ynez, La Paz and De Portola roads thru our neighborhood, it will just make the current situation worse. Please help, council members, you are our only hope in protecting our quality of life in Temecula. Thank you! 2 Candi Zimmer 1 From:Randi Johl Sent:Tuesday, April 28, 2020 9:55 AM To:Ashley Zimmer Subject:RE: Widening of the Ynez/De Portola Corridor Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Ashley Zimmer < Sent: Tuesday, April 28, 2020 9:48 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Widening of the Ynez/De Portola Corridor Dear City Council Members, I appreciate you giving me the opportunity to add my comments into the record. My name is Ashley Zimmer, I have lived at Temecula (in the Santiago Estates) for almost 2 years. My in laws have lived in this community for about 18 years. I moved here to this community because it's more rural, it's a beautiful horse community, easy for walking our dogs with our children, tranquil. I am against the widening of the Ynez/De Portola Corridor I am concerned with the increase number of cars cutting thru our beautiful neighborhood. People use social media apps to ease their commute home because traffic improvements like the western bypass and 15/215 project have not proceeded in a timely basis. So many people traveling through here during heavy traffic have nothing to do with our town or community. People that do not live in our neighborhood drive thru our neighborhood and do not obey the speed limits to get to their own neighborhood. This plan does nothing to ease the current bottleneck on the Ynez Corridor which is not being improved. The area from Santiago to the Rancho Cal/Duck Pond. This is the actual area causing backups. Four lanes will only allow for more volume of cars using the corridor. It will not increase safety or decrease time to traverse the corridor. It will only result in more cars using local streets instead of the 79s. To conclude: I oppose the widening of Ynez, La Paz and De Portola roads thru our neighborhood it will just make the current situation worse. Please help, council members, you are our only hope in protecting our quality of life in Temecula. Thank you! 2 Ashley Zimmer 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:20 PM To:Shari LaFleur Subject:RE: Dont Widen YNEZ Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Shari LaFleur < Sent: Tuesday, April 28, 2020 11:22 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Dont Widen YNEZ To whom it may concern: My parents live on Ynez Rd and I am against the proposed widening of Ynez Rd through Rural, Residential, Equestrian Los Ranchitos. The 45 mph speed limit is already dangerous for us to enter or exit the driveway and I often feel like my life is in danger trying to pull into the driveway to visit my parents house. With the 45 speed limit people driving are frequently going over the speed limit and when we slow to enter the driveway we get honked at and crazy zooming around us. When we come to visit in our camping trailer it is nearly impossible to get traffic to stop long enough to pull in. There have been a few accidents this last year with 1 resulting in a motorcycle officer's death & a resident hit from behind by a car going 65 mph as she was turning into her driveway. Los Ranchitos is & has been an Equestrian Residential neighborhood as it began in the 1960's. Widening Ynez Road will Only Bring more dangerous traffic detrimental to our long established neighborhood & lifestyle. The City Council agreed in January about STR's, we Chose this neighborhood for its rural lifestyle, serene beauty & once quiet roads. We NEED More STOP Signs & lower speed limit for the communities safety. Crossing Ynez on horseback or as a pedestrian is very dangerous. If you build more lanes it will ONLY result in More vehicles cutting through this residential neighborhood. Please conserve this Historical neighborhood since the 1960's & Our Safety. Not to mention, widening will also lower property values. Thank you Shari LaFleur 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:20 PM To: Subject:RE: Do Not Widen Ynez Rd from.Santiago through Los Ranchitos Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, April 28, 2020 11:25 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: FW: Do Not Widen Ynez Rd from.Santiago through Los Ranchitos Sent from my Verizon, Samsung Galaxy smartphone -------- Original message -------- From: Date: 4/27/20 6:03 PM (GMT-08:00) To: randi.johl@Temecula.gov Subject: Do Not Widen Ynez Rd from.Santiago through Los Ranchitos We are Jerry & Donna Leavitt & live at 92592. We are Against widening Ynez Rd through Rural, Historical since 1960's Residential, Equestrian Los Ranchitos. The posted 45 mph speed limit is already dangerous for us to enter or exit our own driveways with our vehicles resulting often in traffic honking at us or speeding around us. When we have a trailer it is nearly impossible to safely enter or exit either direction safely. There have been times we have had to exit our truck to stand near the roadway & slow other vehicles so we can enter or exit our property. I am literally in fear while mowing, weeding, maintaining the street side of our property from all the speeding traffic. There have been a few accidents this last year with 1 resulting in a motorcycle officer's death & a resident hit from behind by a car going 65 mph as she was turning into her driveway. We moved her 20 years ago because Los Ranchitos is & has been an Equestrian Residential 2 neighborhood as it began in the 1960's. Widening Ynez Road will Only Bring more dangerous traffic detrimental to our long established neighborhood & lifestyle. As when the City Council agreed in January about STR's, we Chose this neighborhood for its rural lifestyle, serene beauty & once quiet roads. We NEED More STOP Signs & lower speed limit for our safety. Crossing Ynez on horseback is very dangerous as well as for pedestrians. If you build more lanes it will ONLY result in More vehicles cutting through our beautiful neighborhood. Please conserve our Historical neighborhood since the 1960's & Our Safety. Widening will also lower our property values. Thank you Sent from my Verizon, Samsung Galaxy smartphone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:20 PM To:Shari LaFleur Subject:RE: Ynez Rd - Do Not Widen Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Shari LaFleur < Sent: Tuesday, April 28, 2020 11:33 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Ynez Rd - Do Not Widen To whom it may concern: I am against the proposed widening of Ynez Rd through Rural, Residential, Equestrian Los Ranchitos. The 45 mph speed limit is already dangerous for a residential neighborhood and people often speed way beyond 45 resulting is several accidents this past year including a motorcycle officer's death & a resident hit from behind by a car going 65 mph as she was turning into her driveway. Los Ranchitos is an Equestrian Residential neighborhood as it began in the 1960's. Widening Ynez Road will Only Bring more dangerous traffic detrimental to our long established neighborhood & lifestyle. The City Council agreed in January about STR's, we Chose this neighborhood for its rural lifestyle, serene beauty & once quiet roads. We NEED More STOP Signs & lower speed limit for the communities safety. Crossing Ynez is already very dangerous and if you try to walk, bike or horse ride around the neighborhood there is no way to cross the street and the cars are going way to fast to be safe. If you build more lanes it will ONLY result in More vehicles cutting through this residential neighborhood. Please conserve this Historical neighborhood (since the 1960's) & Our Safety. Widening will also lower property values. Thank you Thomas LaFleur 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:49 PM To:Christina Foos Subject:RE: Don't widen ynez Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Christina Foos < Sent: Tuesday, April 28, 2020 2:54 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Don't widen ynez I am against the widening of ynez Avenue in Temecula. My parents live on the street and the speed limit now is too high and I have been nearly rear ended trying to enter their property. With the current traffic circle that was installed traffic has only increased their speed to did dangerous rates. Walking the pets in the neighborhood is unsafe with the high speed. There is no way I would want my family to be riding their bikes from their own home with the speed limit that people drive on Ynez. Enation not be widened. It will take out numerous trees that line people's property to shield them from the traffic and noise that is currently on a Ynez. The whitening and speed limit well make it more dangerous to enter and leave properties. These properties are homes with families and kids. People should not be fair full to play in their own front yard because of traffic. I hope the city realizes the mistake of Widening Ynez is. Please hear the people in the community and stop this project before it can begin for the safety of those living and visiting the area. Thank you for your time, Christina Leavitt 1 From:Randi Johl Sent:Tuesday, April 28, 2020 4:07 PM To:Lee R Subject:RE: Public Comment - STOP YNEZ WIDENING Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Lee R < Sent: Tuesday, April 28, 2020 4:05 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public Comment - STOP YNEZ WIDENING Hello, Please read the attached letter during the Public Comments section. Thank you very much, Lee Rosu TEMECULA, CA 92592 04/28/2020 STOP YNEZ WIDENING My name is Lee Rosu, I have lived in the LOS RANCHITOS Community for 10 years. I moved here to Temecula because I believed in its values : Old Traditions, New Opportunities....These values seemed to guide the city on the right path. I used to commute to Temecula but after a couple of years, we decided to actually move to Temecula. We loved the city and fell in love with Los Ranchitos. I would like to state that I am against the widening of Ynez/De Portola for the following reasons: 1. I am concerned with the increased number of cars cutting thru our beautiful neighborhood. 2. I am not able to enter or exit my driveway safely even under current conditions ( before widening) 3. People that do not live in our neighborhood drive thru our neighborhood not obeying the speed limits to get to their quiet neighborhood. 4. It is no longer safe to ride a horse or walk the Los Ranchitos trail system because traffic control measures are not in place to allow safe crossings. 5. Widening of Ynez, La Paz and De Portola roads thru our neighborhood it will just make the current situation worse. In fact, there are studies showing that widening of a road to reduce traffic does not work, it only gets worse. Please see articles on web about INDUCED DEMAND (https://www.citylab.com/transportation/2018/09/citylab-university- induced-demand/569455/). The money budgeted for this project could be used to improve the 1-15 & 79 North interchange. 6. Please reduce the speed limit as we are a neighborhood with our driveways on these roads and have no safety buffer. As a matter of fact, when we purchased the house, the front fence was damaged by a car that could not manage the small turn in the road ( due to its high speed). Thank you! Lee Rosu Temecula CA 92592 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:58 PM To:Laura Bustos Subject:RE: widening of Ynez rd Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Laura Bustos < Sent: Tuesday, April 28, 2020 5:53 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: widening of Ynez rd To city council my name is Laura Bustos and I disagree in the widening of Ynez rd. I live right in front of this road, my driveway leads out to the road. Widening this road would be a lot more hazardous for my family. Ever since the construction of the round about the city has put on Ynez there has been more accidents I count about 6, witnessed two. High traffic and speeding . Also I have had issues with trash pick up because the trucks do not want to stop with people driving so fast and not letting them back up to do there job. Another issue is i will not be able to pull out my horse trailer with having a four lane road drivers are crazy and have no respect . As it is now the city should have consulted with us when doing the round about because right now its difficult to get my trailer out due to the cement paver they placed right in front of entry to my driveway. Temecula is known for its history of the old west, horses, ranch homes and for its wine country. So why would the city want to change the charm of Temecula with its ranch estates and one of its oldest horse communities. They should help our community in making it suitable to its residents who pay property tax so we should have a say on what gets done on this road to keep Temecula's history. We could have lived in any part of the world and we choose the city of Temecula for its old town horse community and wine country. If any member in the city council has a love for horses they would understand , if there is not one then they should take the time and sit with the community to get a feel of what we are talking about.Traffic will never be solved, you cant control population growth it will never be enough space. I have lived in Rancho Cucamonga and have been in Norco and they managed to include in their plans horse trails, walkways and bicycle lanes for residents without sacrificing the culture of the residents and the progress of the city.. 1 From:Randi Johl Sent:Tuesday, April 28, 2020 6:06 PM To: Subject:RE: Ynez Widening Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, April 28, 2020 6:03 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Ynez Widening live at I oppose the widening of Ynez Rd. Basically for all the reasons listed below. Dear City Council Members: I appreciate you giving me the opportunity to add my comments into the record. 1. I am concerned with the increase number of cars cutting thru our beautiful neighborhood. People use social media apps to ease their commute home because traffic improvements like the western bypass and 15/215 project have not proceeded in a timely basis. So many people travelling through here during heavy traffic have nothing to do with our town or community. 2. 3. People that do not live in our neighborhood drive thru our neighborhood and do not obey the speed limits to get to their own neighborhood. 4. It is no longer safe to ride a horse or walk the trail system because traffic control measures are not in place to allow safe crossings. Imagine having 4 lanes to traverse? 5. 2 I Sent via the Samsung Galaxy S®6 active, an AT&T 4G LTE smartphone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:34 PM To:Shannon Flynn Subject:RE: to be read into city minutes 4/28/20 Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Shannon Flynn < Sent: Tuesday, April 28, 2020 4:32 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: to be read into city minutes 4/28/20 From: Ronald Zimmer Temecula, California 92592 Purchased December 2002. Dear City Council Members, My Family moved here in December of 2002. We wanted the Rural atmosphere and less traffic and congestion. Moving from the crowded Orange County area, and living in Yorba Linda. Having Horse property there and moving here with our horses and other animals was great. Now 18 years later. We are seeing Orange county all over again. Except on steroids! The expansion in Temecula is concerning on the basis of water shortages, Utilities and infrastructure. My real concern is does it ever stop? With the population doubling almost the the last 18 years. Traffic now on the 15 is beyond what I ever imagined here in the Temecula area. Now more expansion of your Temecula Roadways Classifications. What I fined interesting about your Ynez expansion now is, from 2017 to 2019 the area that is being widened, It has seen 4613 less cars a day average in a three year period. Which might mean people have found alternate routes. These numbers are found on the "City of Temecula Average Daily Traffic Volumes (ADT)" Like the 15 Freeway, just a matter of time before Ynez is overwhelmed with traffic congestion! But by you allowing an increase in traffic flow. This will give you better numbers for the (ADT) This then will give you further data so you can continue to widen streets to allow even more flow! I guess the real question for you all, what is the end game. How many more Apartment's, Homes, Bushiness's, Expansions in Old Town and through out Temecula? What is the total goal for your population to be in the 2 next 5, 10 15, 20 years. When will it be enough for this community. Water availability, Sewage, all other Utilities that will be needed. Most all our water is used for agriculture, Winery's and Avocado growing. Rancho Water. Thank you. Ronald Zimmer 1 Subject:FW: Question for City Council From: David Maggiore-Anet < Sent: Tuesday, April 28, 2020 8:47 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Question for City Council I would like to know why the City is not enforcing its own ordinance around short term rentals during this critical crisis? We have neighbors who are still actively advertising their home on AirBNB and bringing in many outside visitors into our area, in violation of civil and criminal ordinances in Temecula and Riverside. Despite our numerous complaints and submissions to the City, no action has been taken and we have been told by the City (Brandon Rabidou) that "it can take some time to shut them down." How is this possible when we are in the midst of a public health crisis? How difficult can it be when anyone can see these homes being actively advertised for rental right now? Why are you not enforcing your own ordinances? Please explain. 1 From:Jennifer Richard, CFRE < Sent:Thursday, April 23, 2020 9:06 AM To:Randi Johl Cc:Frank Perez; Lynn Lehner; Jessica Muñoz, Esq., MFS Subject:Voices for Children - Public Comment for April 28, 2020 Temecula City Council Meeting Attachments:Voices for Children Public Comment, 4-28-2020.docx Good morning, Attached please find Voices for Children’s public comment submission regarding the CDBG discussion at the upcoming City Council meeting. Thank you for the opportunity to be heard in this virtual format. Please contact me with any questions. Best, Jennifer Richard Jennifer Richard, CFRE Director of Philanthropy Voices for Children Main Line: 951-472-9301 speakupnow.org VOICES FOR CHILDREN Temecula City Council Meeting – April 28, 2020 Public Comment Submission Voices for Children would like to thank the Council for providing CDBG funding to support our Court Appointed Special Advocate or CASA Program. Voices for Children (VFC) is the only Court Appointed Special Advocate (CASA) program authorized by the court to provide CASA volunteers in Riverside County. CASAs play an important role in transforming the lives of children in foster care who have been abused, abandoned, or neglected. CASAs typically serve one child or sibling group at a time unlike other child welfare professionals who often serve large caseloads of families. In many cases, the CASA is the one consistent adult presence in the life of their case child. In light of COVID-19, the role of the CASA has never been more critical. Children in foster car e have experienced trauma and uncertainty in their lives. And now, the uncertainty in our local communities are compounding the instability that is already prevalent in their lives. We know that during this time, children will reach out to their CASA for support, especially because they are experiencing abrupt losses of the people and places upon which they may have sought comfort. They are not attending school with familiar teachers and friends. Their visits with siblings and family members have been limited. They may not have easy access to mental health services. We also know that tumultuous times like these often create unhealthy family dynamics that may result in even more children at risk and an increase in the number of children entering foster care. CASAs are providing a lifeline for children and their caregivers as well as another set of “ears” for social workers and the court. There is nationwide concern that children in foster care are more at risk now during the COVID -19 crisis. Many caregivers are experiencing stress due to the economic consequences of social distancing. Before the pandemic, children’s attendance at school and daycare provided a modest safety net to help identify children who might be experiencing abuse or neglect. In those interactions, someone outside the home might spot a bruise and ask how things were going. During physical distancing, that oversight is gone. CASA volunteers may be the only adult who is in frequent contact with their case child during this time. As mandated reporters, their observations and reports to the court are critical in protecting these children. Voices for Children – April 23, 2020 Page 2 In the coming months as restrictions are lifted, child welfare professionals anticipate a spike in child abuse reports and an increase in the number of child ren entering foster care. Sadly, this means children may remain in abusive situations longer and may experience ongoing abuse. Because CASAs focus on one child or one sibling group at a time, they are well-position to advocate formally through their written court reports and informally through communication with social workers to ensure that children receive services specific to their needs. We are preparing to meet the needs of these children and provide them with the unparalleled support of a CASA. Voices for Children is grateful for the grant funds that have been allocated to our CASA program in prior year, and we respectfully request that the Council follow the recommendations to provide a CDBG grant again this year. 1 From:Melanie House < Sent:Thursday, April 23, 2020 8:45 AM To:Randi Johl; Lynn Lehner Cc:Frank Perez Subject:Fw: Reminder of City Council Meeting 4/28/20 CDBG Annual Action Plan Good Morning, I would like to please submit a public comment to be read at the virtual City Council Meeting on April 28th. We are so grateful for this opportunity. Wishing you all safety and health. Thank you!    Hospice of the Valleys' Public Comment:  The entire Hospice of the Valleys’ team appreciates the opportunity to apply for funding, as well thank the City of Temecula for supporting our organization in the past. For over 35 years, it has been our mission to provide the best end of life care to our community, the type of care we would want our own families to receive.   We are applying for CDBG funds to support our Senior Assistance Program, which offers direct hospice care to terminally ill senior citizens and the severely disabled, along with their families living in the city of Temecula. Funds received would help pay for unreimbursed supplies and provisions such as incontinence supplies, fully electric bed rentals, overbed tables, medication copays, bereavement, and medication delivery services.   Since a majority of our patients are seniors on a fixed and limited income, Hospice of the Valleys does not believe in adding to the burden of patients or their families by asking for reimbursements or co-pays that are not covered by insurance. For example, there is a Medicare $5.00 co-pay for each medication that each of our patients are prescribed; however, with our community’s helps, Hospice of the Valleys does not ask our patients to pay the medication co-pay. During times when end of life is imminent, we do not want our patients and their families to incur yet another expense. Our goal is to ensure no one is turned away or provided with limited hospice care simply due to their inability to pay. Our compassionate care also includes, but is not limited to, personal visits by physicians, nurses, home health aides, social workers, spiritual care advisors, and bereavement support services to the family for at least 13 months after the patient has passed.   Thank you for your consideration in supporting our mission of caring for the terminally ill residents in the City of Temecula.     2 Kind Regards, Melanie House Development Coordinator Hospice of the Valleys 25240 Hancock Ave., Suite 120 Murrieta, CA 92562 (951) 200-7800 - Main Office ( (951) 973-7761 - Fax www.hospiceofthevalleys.org   From: Frank Perez <Frank.Perez@temeculaca.gov>  Sent: Tuesday, April 21, 2020 10:21 PM  To: Robin Gilliland; Mary Stein; Tammy Marine; Kasey Abrahamian; Melanie House; Adriane Lamar Snider; Katie  Gilbertson; Janelle Milburn; Jessie Stein; Jessica Munoz ( ; Dorcas Shaktman; jrtlwood34;  Operation School Bell; Shelly Anguiano Figueroa; Carly Bennett‐Valle;   'Sally Wing';  'Allison Willits'; Craig Poston; Maegan Bourlett; 'Rose mayes'; Mina Baselyos; Richard Lemire (   Cc: Frank Perez; Lynn Lehner; Dean Huseby  Subject: Reminder of City Council Meeting 4/28/20 CDBG Annual Action Plan      Hello All,     This is a friendly  reminder that notice was given that a copy of the City's 2020‐2021 Draft Annual Action Plan  document has been available to the public for review and comment from March 28, 2020, to April 28, 2020.    Due to the closure of the Library and other City Buildings and Facilities due to the Novel Coronavirus (COVID‐ 19), the document is only viewable on the City website at http://temeculaca.gov/CDBG. For more information  regarding the Action Plan, please contact Lynn Kelly‐Lehner at (951) 506‐5172 or via email at  lynn.lehner@temeculaca.gov.    Notice is also further given that the Temecula City Council will conduct a virtual public hearing on Tuesday,  April 28, 2020, at 7:00 p.m. The purpose of the public hearing is as follows:    a. To receive public comments, suggestions or other information for consideration prior to approving the  2020‐2021 Action Plan.  b. To approve the 2020‐2021 Action Plan.    This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of  California Executive Order N‐29‐20 dated March 17, 2020, regarding the COVID‐19 pandemic. The live stream  of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In  accordance with Executive Order N‐29‐20, the public may only view the meeting on television and/or online  and not in the Council Chamber.    Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 Council  meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Electronic  comments on agenda items for the April 28, 2020 Council meeting may only be submitted via email and  3 comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Email comments must be  submitted to the City Clerk at randi.johl@temeculaca.gov. For more information, contact Lynn Kelly‐Lehner at  (951) 506‐5172.    Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not  exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for  speakers at a Council meeting. The email comments submitted shall become part of the record of the Council  meeting.    Additional information regarding the City of Temecula’s CDBG program may be obtained from Lynn Kelly‐ Lehner at (951) 506‐5172. The City of Temecula is committed to providing reasonable accommodation for  persons with special needs and non‐English speaking individuals. If you require these accommodations, please  call for assistance at (951) 506‐5172 at least 48 hours prior to the meeting.    Frank Perez  This document may contain information covered under the Privacy Act, 5 USC 552(a), and/or Health Insurance Portability and Accountability Act (PL104-191) and its various implementing regulations and must be protected in accordance with those provisions. Healthcare information is personal and sensitive and must be treated accordingly. If this correspondence contains healthcare information it is being provided to you after appropriate authorization from the patient or under circumstances that do not require patient authorization, you, the recipient, are obligated to maintain it in a safe, secure, and confidential manner. Redisclosure without additional patient consent or as permitted by law is prohibited. Unauthorized redisclosure or failure to maintain confidentiality subjects you to appropriate sanction. If you have received this correspondence in error, please notify the sender at once to arrange for return of these documents and to destroy any copies you have made. 1 From:Randi Johl Sent:Tuesday, April 28, 2020 1:43 PM To:Shelly Anguiano Figueroa Subject:RE: PUBLIC COMMENT: CDBG Funds & Boys & Girls Club Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Shelly Anguiano Figueroa < Sent: Tuesday, April 28, 2020 1:17 PM To: Randi Johl <randi.johl@temeculaca.gov>; Lynn Lehner <lynn.lehner@temeculaca.gov> Cc: Shelly Anguiano Figueroa < Subject: PUBLIC COMMENT: CDBG Funds & Boys & Girls Club Importance: High Good afternoon! I hope everyone is well and safe. Please see my public comments below for CDBG Fund application and consideration: Thank you! Shelly Anguiano Figueroa, President & CEO, Boys & Girls Club of Southwest County Good evening Mayor Stewart and Members of the City Council, Thank you for hearing my public comment. I hope you and your families are well and safe during this unprecedented health crisis. This is a challenging time for everyone, including non-profits. While our Clubhouses are currently closed during the stay-at-home order, we are working diligently to be prepared to open our doors when it is safe to do so for our youth, as parents prepare to go back to work. Each afternoon over 30,000 Temecula children leave school, many of whom go home to an empty house with no supervision for 3-6 hours. Research from the U.S. Dept. of Justice shows that youth related crime doubles between the after-school hours of 3:00-8:00pm. The Boys & Girls Club of Southwest County has successfully provided needed programs at the Pechanga Great Oak Site in Temecula for many years. CDBG funds will be used to support a minimum of 20 youth from low- moderate income families from disadvantaged circumstances in our Before and After-School Programs. 2 Boys & Girls Club programs fill the gap in the morning before school and after school before parents return home from work. These needed programs allow parents/guardians to participate in the labor force. Along with the economic impact to parents and families, there is a "peace of mind" that comes with knowing their children are in a safe, nurturing and enriching environment. Thank you Mayor Stewart and Members of the City Council for your consideration; we look forward to being a part of the re-opening and resurgence of our beautiful Temecula community. Shelly Anguiano Figueroa | President & CEO | Boys & Girls Club of Southwest County Mailing Address – P.O. Box 892349, Temecula, CA 92589 Administrative Office – 25090 Jefferson Ave, Suite A, Murrieta, CA 92562 (O) 951.699.1526 x 111 (E) shellyf@bgcswc.org 1 From:Randi Johl Sent:Tuesday, April 28, 2020 1:42 PM To:Dorcas Shaktman Subject:RE: Public Comment CDBG Agenda item No 14. Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Dorcas Shaktman < Sent: Tuesday, April 28, 2020 1:39 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Frank Perez <Frank.Perez@temeculaca.gov> Subject: Public Comment CDBG Agenda item No 14. Comments to the City of Temecula City Council, Meeting April 28, 2020 From: Assistance League of Temecula Valley Assistance League would like to thank the City of Temecula for all of the support that has been provided to our organization for the past thirty years. Our volunteer members continually provide many services to the students and families that reside in our community. Tonight we are asking that the City Council approve the award of Community Development Block grant Funds for our main Philanthr opic Program, Operation School Bell. The 2019/2020 activities for this program were completed In October and a total of 2,554 students were provided with new school clothing, 578 of these students attended school in the Temecula Valley School District. Each year, these children return to school without adequate shoes and clothing. Some are ridiculed and bullied because of their appearance. Others suffer silently as their self-esteem plummets along with their academic success. 2 Operation School Bell seeks to directly meet this basic need through the provision of new school clothing. Qualified students attend “shopping events” that are held at the local Kohl’s department stores. Parents and educators report that having appropriate school clothing is a bo ost to the child’s self-esteem and helps to build the confidence that is important as students move into middle and high school grades. Most importantly, having the proper school clothing strengthens the likelihood that these students will continue to attend school and receive the education that is so greatly needed to prepare them to live productive lives. Although we don't, at this time, know what the impact on this program will be in the new school year, we are committed to continue to provide and to expand this program to better serve the needs of our community. Thank you again for your support, Dorcas Shaktman, Vice President Finance 1 From:Randi Johl Sent:Monday, April 27, 2020 5:03 PM To:Tammy Marine Subject:RE: Comment for CDBG Agenda Item Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Tammy Marine < Sent: Monday, April 27, 2020 5:01 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Comment for CDBG Agenda Item Hi Randi, This for the staff recommendations on CDBG that will be voted on tomorrow night. Please let me know if you have any questions and if you think it is acceptable. Here is my public comment: On behalf of Habitat for Humanity Inland Valley, I wanted to thank the Mayor and Council Members for your consideration in approving the staff and committee recommendations of CDBG funds. If funded, our allocation would go to home repairs for low income individuals. At a time when "home" is everything, it is an honor to support the city's desire to serve its residents. These repairs are critical in nature. Most of the clients we serve are low income seniors allowing them to age in place. We celebrate our longstanding partnership with the city and hope to continue to collaborate on a program that has profound ramifications to the individual, the neighborhood and the community at large. Maintaining our existing housing stock is a key component to solving the housing crisis and we appreciate your thoughtfulness in making these key decisions. Thank you also for your stellar leadership during this trying time. The Mayor and other Council Members, in addition to our City Manager and staff, are seen and heard in such a positive way and as a Temecula resident, I feel so supported because of your collective leadership. Thank you! Best regards and stay well. Tammy Marine, Executive Director Habitat for Humanity Inland Valley 1 Subject:Agenda Item for this Tuesday Attachments:USTA Guidelines for Tennis.docx; ATT00001.htm From: " Date: April 22, 2020 at 3:25:12 PM PDT To: James Stewart <James.Stewart@TemeculaCA.gov>, Zak Schwank <Zak.Schwank@temeculaca.gov> Cc: Aaron Adams <aaron.adams@temeculaca.gov> Subject: Agenda Item for this Tuesday Hello all, I hope you are all safe, happy and healthy. I heard from a from a friend you will be discussing the reopening of local schools for the use of tennis courts. However, I don’t see anything on the city website. I receive emails from the USTA (united States Tennis Association) regularly and received this article today. I thought it would be helpful. That being said, here is my 3 minutes (or less) as public comments: Hi, my name is Craig Puma, I have been a local resident for 21 years and have been an avid tennis player, playing weekly most of that time. I am currently up to 4 days a week, before COVID-19 required us to stop playing. It is my biggest and most consistent form of healthy exercise for body and mind. I have stopped play during the past 4 weeks due to tennis court closures in the city as well as suggestions made by USTA. I urge you to reopen all tennis courts in the city limits as well as recommend the opening of all courts within the city located at various associations with the attached guidelines provided by the USTA. We need our sanity back but should remain safe. Thank you. Craig Puma The USTA recognizes that the coronavirus has been affecting different parts of the country in different ways and with different timing. We therefore believe it will be possible for people to return to playing tennis safely in some cities and states sooner than in others. The Federal Government issued guidelines on April 16 for “Opening Up America Again” at WhiteHouse.gov/OpeningAmerica. By following these guidelines as well as those of local governments and health agencies, facilities and players will be able to make informed decisions as to when play can recommence. If you live in a community where stay-at-home or shelter-in-place orders have been lifted or modified, and if your locality meets the standards in the Federal Guidelines, then tennis, if played properly, can be a great opportunity for you to relieve stress, socialize with others and provide much-needed exercise. Of primary importance is taking every precaution to help keep all participants safe. Because tennis does not require any direct person-to-person contact, players can enjoy the many physical and mental benefits that tennis offers so long as you practice social distancing by keeping six feet apart from other players to ensure you are in a safe exercise environment and follow other safety recommendations included here. Although there is no specific evidence that tennis balls can spread COVID-19, we know that contamination by respiratory droplets from an infected person can potentially survive on hard surfaces up to three days. If you choose to play tennis, be sure to practice these safety tips and recommendations. BEFORE YOU PLAY  Make sure that your state and region allow tennis play, satisfy the Federal Government’s gating criteria (as outlined in the “Opening Up America Again” guidelines) and have entered Phase One of the Phased Comeback.  States and regions with no evidence of a rebound and that satisfy the gating criteria a second time may proceed to Phase Two of the Phased Comeback, in which all individuals, when in public recreation areas, should maximize physical distance from others.  Be aware that although restrictions are eased when your state and region move from Phase One to Phase Two or Phase Three of the Phased Comeback, safety precautions must remain in place until there is a universal vaccine or effective treatment for the coronavirus.  The USTA Medical Advisory Group highly recommends competitive players ease their way back into play prior to competition. Given the layoff from competing, players will be more susceptible to under-training, over-use and other injuries. The USTA strongly recommends at least three weeks of on court and off court conditioning before competition begins.  Arrange to play only with family members or others who live in your household or with individuals who are considered to be low risk.  Do not play if any of you: o Are exhibiting any symptoms of the coronavirus: mild to severe respiratory illness with fever, cough and difficulty breathing, or other symptoms identified by the CDC. o Have been in contact with someone with COVID-19 in the last 14 days. o Are a vulnerable individual and your state and region is in Phase One or Phase Two. A vulnerable individual is an elderly individual and/or an individual with serious underlying health conditions, including high blood pressure, chronic lung disease, diabetes, obesity, asthma and those whose immune system is compromised such as by chemotherapy for cancer and other conditions requiring such therapy. (For states and regions in Phase Three, a vulnerable individual can resume public interactions, including playing tennis, but should practice physical distancing.) PREPARING TO PLAY  Protect against infections: o Wash your hands with a disinfectant soap and water (for 20 seconds or longer), or use a hand sanitizer if soap and water are not readily available, before going to the court. o Clean and wipe down your equipment, including racquets and water bottles. Do not share racquets or any other equipment such as wristbands, grips, hats and towels. o Bring a full water bottle to avoid touching a tap or water fountain handle. o Use new balls and a new grip, if possible. o Consider taking extra precautions such as wearing gloves. o If you need to sneeze or cough, do so into a tissue or upper sleeve. o Arrive as close as possible to when you need to be there. o Avoid touching court gates, fences, benches, etc. if you can. WHEN PLAYING  Try to stay at least six feet apart from other players. Do not make physical contact with them (such as shaking hands or a high five).  You should consider not playing doubles, which could lead to incidental contact and unwanted proximity. If you do play doubles, avoid all incidental contact, NO Bryan Brothers Chest Bumps and NO whispering to each other from a close distance to strategize.  Avoid touching your face after handling a ball, racquet or other equipment. Wash your hands promptly if you have touched your eyes, nose or mouth.  Avoid sharing food, drinks or towels.  Use your racquet/foot to pick up balls and hit them to your opponent. Avoid using your hands to pick up the balls.  Stay on your side of court. Avoid changing ends of the court.  Remain apart from other players when taking a break.  If a ball from another court comes to you, send it back with a kick or with your racquet. AFTER PLAYING  Leave the court as soon as reasonably possible.  Wash your hands thoroughly or use a hand sanitizer after coming off the court.  Do not use the locker room or changing area. Shower at home.  No extra-curricular or social activity should take place. No congregation after playing.  All players should leave the facility immediately after play. USE FOUR BALLS OR SIX BALLS Although unlikely, it’s possible that a tennis ball can transmit the COVID-19 virus, as virtually any hard surface can transmit the disease. So here is an extra precaution you can take to keep safe when playing tennis:  Open two cans of tennis balls that do not share the same number on the ball.  Take one set of numbered balls, and have your playing partner take a set of balls from the other can.  Proceed with play, making sure to pick up your set of numbered balls only. Should a ball with the other number wind up on your side of the court, do not touch the ball with your hands. Use your racquet head or feet to advance the ball to the other side of the court. 1 From:Randi Johl Sent:Monday, April 27, 2020 7:58 AM To:Adam Ricketts Subject:RE: PLEASE REOPEN TEMECULA Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Adam Ricketts < Sent: Thursday, April 23, 2020 9:59 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: PLEASE REOPEN TEMECULA Good Evening: Our comments for the meeting on 4/28/20: We are registered voters and tax paying residents of Temecula, CA. We respectfully request a re-opening of our city. We will all take precautionary measures for safety and those that are too uncertain can stay home. But please allow those of us that are healthy and confident to go back to normal life. Please open our businesses, parks and community pools, the outdoors will only increase our immunity and health. With great respect, Adam Ricketts Husband Father Firefighter Sent from my iPhone 1 From:Randi Johl Sent:Monday, April 27, 2020 7:58 AM To:Joy Wilson Subject:RE: PLEASE REOPEN TEMECULA Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Joy Wilson < Sent: Thursday, April 23, 2020 9:56 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: PLEASE REOPEN TEMECULA Good Evening: Our comments for the meeting on 4/28/20 We are registered voters and tax paying residents of Temecula, CA. We respectfully request a re-opening of our city. We will all take precautionary measures for safety and those that are too uncertain can stay home. But please allow those of us that are healthy and confident to go back to normal life. Please open our businesses, parks and community pools, the outdoors will only increase our immunity and health. With great respect, Joanna Ricketts Teacher Mom Fire wife Sent from my iPhone 1 From:Randi Johl Sent:Monday, April 27, 2020 7:57 AM To:Chris flores Subject:RE: Council Public comment Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Chris flores < Sent: Sunday, April 26, 2020 7:15 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Council Public comment Dear council, My name is Christopher Flores, I am concerned with the immediate opening of Temecula that the protestors on Sunday demanded. I do not believe it's feasible and safe per the orders by Gavin Newson. Riverside county has the second most cases of COVID-19 with Los Angeles county being first. Why do you believe it is essential to open back up? The health and well being of citizens in Temecula and the capacity of our hospitals are at stake. Do you care about the residents of the city or do you care about the businesses? Temecula has a large population of senior citizens and middle aged people, is it worth putting their well beings and the safety of families at risk? COVID-19 has killed 50,000+ people in four months whereas the flu kills 62,000 per year but the flu infects 22-40 million a year where we are only at 1 million and 50,000+ deaths in four months compared to the 12 months with the flue. It is not safe to open back up and the numbers prove it. I understand the pressure from small businesses but there are ways to market their products on apps such as letgo eBay and Etsy where they can sell them online, or Temecula could launch a website marketplace to sell their products and offer their skill in a safe protective way. What is being done to insure the safety of the community against this virus. The re-opening also puts many at risk as an asymptomatic individual may infect an at risk person. Nursing homes and daycare centers will prove to be breeding grounds for the virus and create a much more exponential graph than the one we have now with social distancing. Do you believe it safe to reopen and put thousands at risk for the profit of individuals who own businesses? 1 From:Randi Johl Sent:Monday, April 27, 2020 12:39 PM To:L S Subject:FW: Comments to be read at 4-28-20 City Council Meeting Attachments:Temecula Council Letter April 28 2020.pages; Figure 1-One Way Signs.jpg; Figure 2 - Social Distancing Illustration Sign.jpg; Figure 3-separated path.jpg Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: L S < Sent: Monday, April 27, 2020 11:47 AM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Lisa Sanchez < Subject: Fwd: Comments to be read at 4-28-20 City Council Meeting Dear Randi Johl: Pasted below, and in the attached pdf, are my comments (2.5 minutes) to be read at this Tuesday's meeting, along with 3 illustrations. Please confirm receipt. Thanks so much, Lisa * * * Lisa Sanchez, M.A., Ph.D. Dear Mayor Stewart and Council Members Edwards, Naggar, Rahn, and Schwank: I’m a 17-year Harveston homeowner and the founder of Friends of Harveston Lake. I appreciate the city’s ongoing response to COVID-19, and I urge you to follow state and county directives for a gradual and safe re-opening of Temecula businesses, parks, and public spaces. As a California resident, I’m entitled to full and equal access, facilities, and privileges in all business establishments and public spaces, regardless of my age, gender, disability, medical condition, among others. County health official s have ordered all citizens to practice social distancing and to refrain from large gatherings and contact activities. If some 2 individuals are allowed to violate this directive, and parks and businesses fail to implement social distancing, those who wish to avoid contracting COVID-19 will be unable to do so and are thereby denied equal access. Regarding the crowding and social distancing failures at Harveston Lake specifically, we wrote 2 letters to this council, citing the April 6 county order: “If a government entity is unable to enforce social distancing at a park or trail, it shall be closed.” As of this Sunday, our problems continue. The risk of COVID-19 can’t be mitigated by closing a parking lot at Harveston because visitors park on the street. As people continue to pass well within 6 feet, often without masks, those who wish to enjoy the park safely are denied equal access to this public facility. Since protective measures were not taken when they were most needed, we urge the city to act promptly as follows, prior to any resurgence of COVID-19 cases: 1. Place one-way signs on sawhorse barricades along the path (Figure 1). 2. Enforce the ban against skateboards and motorized scooters per the April 6 county order and place signs regarding this ban. 3. To illustrate social distancing, place 6 foot signs along the path and at entrances (Fig 2). 4. Since bicycles approach too quickly for others to move, ban bicycles or split the path into a 4 foot strip for bikes and a 6 foot strip for walkers (Figure 3). 5. For any future increase in the rate of COVID-19 transmission, we reassert our demand for temporary closure of Harveston Lake path, along with closing non-resident street parking. On a personal note, I have walked at Harveston for 17 years and I lead a Harveston walking group, including many disabled and active seniors. We used to walk for hours and see few others. After the stay-at-home orders, Harveston was suddenly overrun with visitors, forcing us off the path for health reasons. None of us are convalescing, and it is offensive to tell considerate, law-abiding citizens to “stay off the path if we don’t want to get sick,” while giving free reign to those who ignore the law and are reckless with their health and that of this community. Thank you for your attention. We await your prompt response. Sincerely, Lisa Sanchez, M.A., Ph.D. 1 From:Randi Johl Sent:Monday, April 27, 2020 12:43 PM To:Pam Bailey Subject:RE: Comments for Tuesday city council meeting Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Pam Bailey < Sent: Monday, April 27, 2020 9:41 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Comments for Tuesday city council meeting Good evening. I ask that you fight to restore Temecula to the vibrant city that it was two months ago. This shutdown was based on false models regarding the coronavirus death rates. According to the head of the CDC, Dr. Fauci wrote in his editorial in the New England Journal of Medicine on March 26, 2020, that "the case fatality rate may be considerably less than 1%. This suggests that the overall clinical consequences of Covid-19 may ultimately be more akin to a severe seasonal influenza (which has a case fatality rate of .1%)". That is 1/10 of 1%. We have never shut down America for anything that affects 1/10 of 1% of citizens! Health guidelines may call for additional sanitary measures and quarantine of the sick. Healthy people should not be forced to "stay home to save lives"! The "'most vulnerable" among us need to protect themselves. They can stay home if they are afraid. Love for our neighbor keeps us home when we are sick. Life is dangerous. We still drive even though people die in car accidents. We still swim even though people drown. The financial, physical and emotional damage done during this time has affected millions. Is it worth it? We the people say it is not! I ask our honorable city council to reverse these restrictions which are unconstitutional as well as morally wrong. Sir Edmund Burke said, "The only thing necessary for the triumph of evil is for good men to do nothing". Please do the right thing and work to end this injustice before more lives are destroyed or lost! Thank you, 2 Pam Bailey 1 From:Randi Johl Sent:Monday, April 27, 2020 4:45 PM To:Kimberly Adams Cc:Leigh Jensen Subject:RE: City Council meeting Tomorrow Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Kimberly Adams < Sent: Monday, April 27, 2020 4:27 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Leigh Jensen < Subject: FW: City Council meeting Tomorrow Randy please except our “Public Comment” submission for tomorrow’s council meeting 4/28/2020. Visit Temecula Valley thanks the City Council and City Staff for your strong, decisive leadership during this unprecedented time. Your administration has been very responsive and collaborative, and for that we are grateful. We know in the upcoming weeks more needs to be done to get our tourism business community reopened. The Tourism Industry is committed to support the Riverside County Health & Safety Orders in partner with the City of Temecula once new reopening process are established. We encourage The City of Temecula to work in alignment with Riverside County and communicate our Support. Our industry will protect the safety of our employees, residents and customers while being open for business. WE MUST BE OPEN BY June 1st or sooner. Our lodging industry has worked tirelessly with limited staff to support emergency and essential workers staying open “at a loss” to support our community, and we can say the same for our locally owned family restaurants and winery. All segments of Temecula travel have been impacted, not just leisure. The meetings, conventions, special events, these segments of industry delivers are critical supporters of local economies and a powerful driver of entertainment, travel, lodging, taxes, and retail revenue that is imperative to the recovery of the larger travel and tourism industry. As you all 2 know we have lots of work ahead we need to open soon as it will become harder to support and sustain our business recovery to our industry in the coming months. Thank you for your going Support of Travel & Tourism Scott Wilson- Visit Temecula Valley-Chairman of the Board 1 From:Randi Johl Sent:Monday, April 27, 2020 4:47 PM To:Lana Salyer Subject:RE: public comment for city council meeting, 4-28-2020 Attachments:City Council hearing Covid-19 4-27-2020.docx Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Lana Salyer < Sent: Monday, April 27, 2020 4:11 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Subject: public comment for city council meeting, 4-28-2020 Public comment for 4-28-2020 city council meeting Lana M. Salyer Lana Salyer Temecula, CA. 92952 April 27, 2020 2:36PM Dear Mayor Stewart and Council Members, Edwards, Naggar, Rahn, and Schwank: Our names are Lana and Arthur Salyer, we have been residents of Temecula for 31 years come November. We appreciate the city’s ongoing response to the coronavirus pandemic, and we urge this council to follow state and county guidelines for a gradual and safe re-opening of Temecula businesses and public spaces. As California residents, we are entitled to full and equal access, facilities, and privileges in all business establishments and public spaces, regardless of our age, gender, race, disability, medical condition, among others. State and county health officials have determined that prevention of coronavirus transmission depends on citizens keeping a social distance of 6 feet, refraining from group gatherings and activities involving bodily contact or close proximity, and the wearing of face coverings in public. If some individuals are allowed to violate those directives, those of us who wish to avoid contracting COVID-19 will be unable to do so, and will thereby be denied equal access to business establishments and public spaces. We also will incur additional health risks due to increased virus transmission due to unsafe practices in our community. Sincerely, Arthur Salyer and Lana Salyer Temecula 92592-6404 1 From:Randi Johl Sent:Monday, April 27, 2020 5:11 PM To:ERIC SAMMONS Subject:RE: City Council Meeting Agenda Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: ERIC SAMMONS < Sent: Monday, April 27, 2020 2:41 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting Agenda Hi, This Eric Sammons, a long time resident of Temecula with my family of 4, I wanted to give my input for the upcoming city council meeting in relation to the ongoing COVID situation. I wanted to send a quick note to relay my absolute opposition to any lengthening or delaying the reopening of Temecula any longer. I think we were all on board with the immediate lockdown orders as we were face to face with a virus that we had no history of and were told by the "experts" that our hospitals would soon be over run and we would find ourselves in 3rd world conditions. But over the last 30 to 45 days we have learned: 1. the Death rate of COVID-19 turns out to be no different than the seasonal flu (multiple national and International studies have confirmed this) 2. When we first were placed on lockdown we were told all we needed to do was "bend the curve" but after the 30 days the curve has been bent but now our elected leaders are putting up new goals and new hurdles to get our Constitutionally guaranteed rights back to us. Temecula is better than this., our companies are smart enough to practice social distancing, space seating apart, etc. and the city can work with those that are having trouble complying, but to continue this lockdown flies in the face of the heritage, history, and spirit of Temecula. 2 Thank you for your consideration. Eric Sammons Sent from Outlook 1 From:Randi Johl Sent:Tuesday, April 28, 2020 7:57 AM To:Kathleen Bowen Subject:RE: City Council Meeting 4/28/20 Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Kathleen Bowen < Sent: Monday, April 27, 2020 5:31 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting 4/28/20 To Whom it May Concern I hope that the discussion regarding Temecula Services reopening will take the community needs into consideration , especially those of the children. Temecula has historically provided Teen Center and facilities for kids to have a safe air conditioned place to go. Temecula has also provided a summer day camp that provides a safe and healthy environment for kids especially when parents are working. This option helps minimize children being left home alone. These should be considered essential services. Summer camp is a child care service that supports parents who need to go to work. Thank You for your time and consideration in these matters Sincerely Kathleen Bowen 1 From:Randi Johl Sent:Tuesday, April 28, 2020 7:57 AM To:Tami Simms Subject:RE: Please read at the April 28th City Council meeting Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Tami Simms < Sent: Monday, April 27, 2020 6:55 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Please read at the April 28th City Council meeting Mayor Stewart and Council members Schwank, Edwards, Naggar and Rahn, My name is Tami Sims, I have been a resident of Temecula for over 32 years. I am writing this letter concerning the re-opening of our City. I appreciate the city’s ongoing response to the coronavirus pandemic, and I urge our City Council to follow state and county guidelines for a gradual and safe re-opening of businesses and public spaces. California, with the guidance of Governor Newsom has shown over all lower cases per population than most other states. However, Riverside County continues to be only second to Los Angeles County with the highest number of cases state wide. This should be a huge concern and should be noted before ever considering any steps to re-open Temecula. https://www.google.com/search?q=number+of+covid+19+cases+in+california&oq=number+ of+covid&aqs=chrome.4.69i57j0l7.12420j0j8&sourceid=chrome&ie=UTF-8 As a California resident, I am entitled to full and equal access, facilities, and privileges in all business establishments and public spaces, regardless of my age, gender, race, disability, medical condition, among others. State and county health officials have determined that prevention of coronavirus transmission depends on strict stay at home orders along with citizens keeping a social distance of 6 feet, refraining from group gatherings and activities and wearing face coverings in public. If some individuals are allowed to violate these directives, those of us who wish to avoid contracting COVID-19 will be unable to do so, and will thereby be denied equal access to business establishments and public spaces. Our most vulnerable citizens will be at highest risk, Please be sure to continue these strict measures to ensure safety of ALL our citizens. Sincerely, Tami Sims 1 From:Randi Johl Sent:Tuesday, April 28, 2020 7:56 AM To:Laney Garcia Subject:RE: Concerns Received – thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Laney Garcia < Sent: Tuesday, April 28, 2020 3:03 AM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Concerns Dear Mayor Stewart and Council Members Edwards, Naggar, Rahn, and Schwank: I appreciate the city’s ongoing response to the coronavirus pandemic, and I urge this council to follow state and county guidelines for a gradual and safe re-opening of Temecula businesses and public spaces. As a California resident, I am entitled to full and equal access, facilities, and privileges in all business establishments and public spaces, regardless of my age, gender, race, disability, medical condition, among others. State and county health officials have determined that prevention of coronavirus transmission depends on citizens keeping a social distance of 6 feet, refraining from group gatherings and activities involving bodily contact or close proximity, and wearing face coverings in public. If some individuals are allowed to violate these directives, those of us who wish to avoid contracting COVID-19 will be unable to do so, and will thereby be denied equal access to business establishments and public spaces. We also will incur additional health risks due to increased virus transmission due to unsafe practices in our community. Sincerely, Elaine Ramos-Garcia, RN 2 year resident of Temecula 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:18 PM To:LWarren Subject:RE: My opinion Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: LWarren < Sent: Tuesday, April 28, 2020 12:04 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: My opinion Please keep Temecula closed UNTIL the health officials AND Governor have a plan in place to keep us, the survivors of this pandemic, safe and healthy. I’ve personally lost two very close family members to this horrific outbreak. Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:17 PM To:Maurice Hermeyer Subject:RE: Comments - meeting agenda item #17 Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Maurice Hermeyer < Sent: Tuesday, April 28, 2020 12:06 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Comments - meeting agenda item #17 Hi - I would like to submit the following for consideration: Please include nail salons, beauty salons and barber shops during discussions regarding the first phase of re-opening Temecula. These establishments are able to easily comply with the state mandates as far as social distancing and sanitation. These are usually small businesses that supply much-needed services to a majority of Temecula citizens ... even considered by some to be "essential" services. Thank you. 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:18 PM To: Subject:RE: Question/Comment Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Sent: Tuesday, April 28, 2020 12:06 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Question/Comment Good Evening: With consideration to Parks, fields, courts, etc. Temecula has such a large youth sports community and while we are all anxious to get back “normal”- what is the likelihood and/or timeline that fields, courts, parks etc are open for full use for individuals/teams to get back. (I.e. practice, scrimmages, etc.) Thank you for your time and consideration. Tj Salinas Pala, Ca 92059 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:29 PM To:Kyla Murphy Subject:RE: Concerned Resident Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Kyla Murphy < Sent: Tuesday, April 28, 2020 12:24 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Concerned Resident Dear Mayor Stewart and Council Members Edwards, Naggar, Rahn, and Schwank: I live at Harveston and I am concerned about the lack of social distancing at Harveston Lake path. I appreciate the city’s response to COVID-19, and do not want the city to open Temecula businesses, parks, and public spaces too soon. I have health concerns for myself and many neighbors. I know that I am entitled to equal access to public facilities, but we cannot access Harveston Lake path safely until social distancing measures are observed. With Friends of Harveston Lake, I supported 2 previous letters asking for temporary closure. [and I still believe closure is needed until the risk of contracting COVID-19 has diminished according to state authorities.] Sincerely, Kyla Murphy Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:37 PM To:Cynthia Zubiate Subject:RE: Murrieta resident Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Cynthia Zubiate < Sent: Tuesday, April 28, 2020 12:36 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Murrieta resident My concerns about opening the city of Temecula parks recreations and businesses are very concerning for my family and I because of the fact that many residents from Temecula and Murrieta are not following Federal guidelines. For example, I have witnessed many occasions when I go to the grocery stores people are not covering their mouths with masks. I am a resident of Murrieta and my house is in front of one of the Murrieta parks and approximately 95 % people that walks around the neighhood don't wear mask in fact sometimes they congregate at the park acting like nothing is happening around the world. As you know and one thing that I don't need to ask just collect data How many deadly accidents happen in a daily basis in the city of Temecula and Murrieta? You are probably already know right? I am not agree with this idea, it is not safe for the community. People don't follow the stay-home mandatory. People don't even know that they have to wear mask outside their home. People laugh at my husband because he is disable and he wear mask even if he is in the garage. Please think about what is going to happen if all senior are dead! by next year! 1 From:Randi Johl Sent:Tuesday, April 28, 2020 12:53 PM To:Bernadette McConnell Subject:RE: City Council Meeting 4/28 Agenda Line 6 Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Bernadette McConnell < Sent: Tuesday, April 28, 2020 12:40 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City Council Meeting 4/28 Agenda Line 6 Hello Please read this comment during the livestream meeting on 4/28 during the commentary time for Agenda line 6 for AR-20-148, Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Relating to the COVID- 19 Pandemic. " We should stand by this resolution as it reaffirms the dire situation we currently stand in. It is clear as day to many of our citizens that this stay-at-home order has created an economic situation we have not seen since the Spanish Flu. This economic hardship has pushed some people of Temecula to demand a reopening of local businesses. I've seen our Mayor, understandably, stand behind their fears. However, their certainty for our safety is based upon statistics thats are kept low by our precautions, and do not recognize the deaths as anything but numbers because they have yet to know someone who has suffered the excruciating death by COVID 19. Please do not give into their demands until we have the tools to assure public safety. We are all affected by this. Currently the states, cities and counties that have reopened, have reassured the public's safety through public policy. When the city does decide to, we need to stand behind employer's right to require testing or vaccines for their employees and stand behind businesses' right to deny service to people not following their own policies of precaution. The city does not have to require this as a city mandate but should allow businesses to mandate it on a individual basis. As a consumer I should be able to have the agency to choose businesses that assure my safety and that is not possible if their policy is not publicly accessible in the physical store at their entrance. I was recently laid off by the City of Temecula as a project employee due to COVID 19, as likely my line payroll was funded by city sales taxes. I would hope that if hired on again, I, alongside my other coworkers would be required to be tested for immunity from COVID19 or required to be vaccinated, as we were for Tuberculosis. If some precaution was not assured I would not want to be hired once again, as majority of the public that I interacted with were children and seniors. The love for my job was never as important as the lives of other people. 2 Again, please pass this resolution as it stands and keep in mind my previous commentary as you all considered how Temecula can move forward. Our lives depend on it. " Bernadette McConnell 1 From:Randi Johl Sent:Tuesday, April 28, 2020 1:04 PM To:Scott Forest Subject:RE: City of Temecula Opening Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Scott Forest < Sent: Tuesday, April 28, 2020 12:57 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: City of Temecula Opening Good Afternoon, my name is Scott Forest. I am a resident of Temecula and a commercial real estate agent with WestMar Commercial Real Estate, based here in Temecula. I am writing this email to urge our leaders to open our local economy up to the fullest extent possible to allow business owners and property owners to hold on to their investments and assets. I believe that the residents and businesses of Temecula are responsible enough to live normal lives while adhering to reasonable guidelines and ordinances to assist in the slowing of the spread of Covid 19. I also hope that the local community and City appreciates and a upports these business owners and property owners that sacrificed their financial well beings and closed their doors. They put their community and neighbors’ well being before their own and it cost them greatly. And sadly, there was very little assistance from the government that put these orders into effect. This is and will continue to be an incredible City and community, but let’s get back to business in a responsible manner now before it’s too late. Thank you, Scott Forest Senior Vice President WestMar Commercial Real Estate 1 From:Randi Johl Sent:Tuesday, April 28, 2020 2:18 PM To:Ursula Antinelli Subject:RE: Concerned resident of Lake Harveston Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Ursula Antinelli < Sent: Tuesday, April 28, 2020 2:15 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Concerned resident of Lake Harveston Dear Mayor Stewart and Council Members Edwards, Naggar, Rahn, and Schwank: I’m a new Harveston homeowner and the member of Friends of Harveston Lake. I appreciate the city’s ongoing response to COVID-19, and I urge you to follow state and county directives for a gradual and safe re-opening of Temecula businesses, parks, and public spaces. As of Monday evening , our problems continue at Lake Harveston. The risk of COVID-19 can’t be mitigated by closing a parking lot at Harveston because visitors park on the street. As people continue to pass well within 6 feet, often without masks, those who wish to enjoy the park safely are denied equal access to this public facility. Since protective measures were not taken when they were most needed, we urge the city to act promptly as follows, prior to any resurgence of COVID-19 cases: 1. Place one-way signs on sawhorse barricades along the path (Figure 1). 2. Enforce the ban against skateboards and motorized scooters per the April 6 county order and place signs regarding this ban. 3. To illustrate social distancing, place 6 foot signs along the path and at entrances (Figure 2). 4. Since bicycles approach too quickly for others to move, ban bicycles or split the path into a 4 foot strip for bikes and a 6 foot strip for walkers (Figure 3). 5. For any future increase in the rate of COVID-19 transmission, we reassert our demand for temporary closure of Harveston Lake path, along with closing non-resident street parking. On a personal note, I am very new to the Temecula area - and I really enjoy Harveston After the 2 stay-at-home orders, Harveston was suddenly overrun with visitors, forcing us off the path for health reasons. Thank you for your attention. We await your prompt response. On a personal note I am somewhat fortunate that I no longer live in the San Francisco Bay Area - the shelter in place was put in place on March 19th a week before it was ordered in Riverside County and will more than like stay in place until May 31 st. Far more restrictive in the Bay Area than here. I find it very alarming that restrictions are not being followed or enforced to protect the Harveston Lake Park or the surrounding community. Regards, Ursula Antinelli 1 From:Randi Johl Sent:Tuesday, April 28, 2020 2:19 PM To:Regina Small Subject:RE: Question for tonight’s meeting Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Regina Small < Sent: Tuesday, April 28, 2020 2:14 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Question for tonight’s meeting If schools are to be open, could you please explain how 20+ kids in the classroom and hundreds of kids in a quad area are going to be safe? let alone the teacher? Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 2:21 PM To: Subject:RE: Reopen dog parks Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: maverick < Sent: Tuesday, April 28, 2020 2:06 PM To: James Stewart <James.Stewart@TemeculaCA.gov>; Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org> Cc: Council Assistant <council.assistant@temeculaca.gov> Subject: Reopen dog parks Please review the declaration closing all parks. The RedHawk Dog Park can be reopen with the rules of all people wear face mask and stay 6 ft apart. That is quite simple to follow and our dogs get to run. The need the workout just like us. The can’t run on a leash. Thank you for your time. Richard Baldrick Temecula, CA 92592 1 From:Randi Johl Sent:Tuesday, April 28, 2020 2:21 PM To:Jane Subject:RE: Open up our city Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Jane < Sent: Tuesday, April 28, 2020 2:06 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Open up our city I am on board to open up the City of Temecula! Businesses and those who own them, are hurting very badly! I’m not a business owner, so, but I always support our local businesses. Things can be done with caution. We can’t protect ourselves 100% from life, no matter how hard we try. Thank you for the opportunity to express my thoughts! We need to get our economy going again! Sincerely, Jane Lauhon Temecula, CA 92592 Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 2:22 PM To:Jay Lauhon Subject:RE: April 28, 2020 meeting agenda item #17 Received and thank you.       Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Jay Lauhon <    Sent: Tuesday, April 28, 2020 2:22 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: April 28, 2020 meeting agenda item #17    Dear Temecula City Council Members, Thank you for the opportunity to share my views on how to reopen our city amid the coronavirus concerns. I believe the priority must be upon the reopening of small businesses within our community. I believe that the considerable damage already done to this fundamental economic aspect of Temecula is much greater than the marginal benefit of "coronavirus" public health protections. It is now time to redirect ourselves. Very best regards, Bennie Lauhon Temecula 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:42 PM To:Calvary Baptist Church Subject:RE: Church Gatherings Received and thank you.     Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Calvary Baptist Church <    Sent: Tuesday, April 28, 2020 3:08 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Church Gatherings    Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of our request. Respectfully, Calvary Baptist Church  Temecula, CA ‐‐   cbctemecula.com  (          Temecula, CA 92591  Click here to sign up for the latest updates from our website!  1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:44 PM To:Leslie Vandeusen Subject:RE: Information regarding meeting tonight Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Leslie Vandeusen < Sent: Tuesday, April 28, 2020 3:41 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Information regarding meeting tonight Dear Mayor Stewart and Council Members, I am writing to request your consideration of churches during the re-opening of our city businesses and gathering places. I am sure that with additional precautions that churches can be opened with as much safety as we can insure in other places such as Home Depot or a Lowes. Church for so many, is a vital place that offers hope and well being that is critical for a healthy community. Sincerely, Leslie Van Deusen 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:44 PM To:Nicole Burkholder Subject:RE: Reopen Temecula (and our churches!) Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Nicole Burkholder < Sent: Tuesday, April 28, 2020 3:39 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Reopen Temecula (and our churches!) Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? I attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? Personally, I come into much closer to contact with others while grocery shopping than I would seated in family groups on alternate rows in a large church building! The mental and spiritual health of our families is on the line. We have done our part, obeyed the restrictions and helped to flatten the curve. Now it's time to allow us to slowly return to normal, while remaining careful and considerate of others. We appreciate the work you do and your consideration of my request. Respectfully, Nicole Burkholder -- Nicole Burkholder 2 Simple and Seasonal 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:45 PM To:Domaine Chardonnay Subject:RE: Re-Tonight's Meeting- Opening Old Town Businesses, Hospitality Based and Temecula Wine Country Businesses Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Domaine Chardonnay < Sent: Tuesday, April 28, 2020 3:44 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Re-Tonight's Meeting- Opening Old Town Businesses, Hospitality Based and Temecula Wine Country Businesses Importance: High Hello, We would love to be able to discuss the possible reopening of Temecula Wine Country, Old Town and its small hospitality based businesses for the beginning of May. In Wine Country in particular, we are in a very low population area/low density out here in Temecula Wine Country, with many wineries and boutique hotels and vacation home rentals on large parcels of land. Because of our particular geography, we are able to easily offer social distancing to those coming to visit and we would like to propose the possibility of reopening with certain parameters to at least allow us to be able to partially, if not fully, operate. We have the right to work and earn our livings so that we can pay our expenses and take care of our families. Some parameters for small businesses to reopen that could satisfy the concerns of the City and County could be: - Allowing Wineries and Breweries to open up to the public outdoors where they can host wine tastings spread out (most wineries having plenty of acres of land to do so) with tables set far enough apart to respect the appropriate social distance. - Allowing Wineries to have live entertainment in this outdoor space. - Allowing winery restaurants to serve food to these outdoor spaces. - Allowing single home residential property vacation home rentals to host couples or families. 2 - Allowing small Bed & Breakfasts and Boutique Hotels to rent out their independent casitas that have independent entrances where guests do not have to come in contact with each other or property staff, which inherently allows for social distancing. - Allowing small Bed & Breakfasts and Boutique Hotels to rent out maybe up to 5 rooms, or every other room, or just one room per week, keeping the overall property to a low density population that the Country can accept. - Allowing restaurants to serve food at tables that are placed at the appropriate social distance. - Allowing boutiques and stores to open where they can allow a few customers inside at a time (like they do in the grocery stores!) maybe a certain number of people per square footage of the store space. - Businesses conducted in doors where social distancing may not be always possible, customers and staff can be required to wear masks, as they do in the grocery stores. This at least would allow us some opportunity to get some financial relief and be able to honor our business debts and get our employees and contractors back to work at least part time. I believe everyone in our area has been trust worthy to comport themselves correctly and accordingly, and have done so, and therefore I would believe we would be trustworthy to adhere to certain parameters in order to be able to be allowed to open our businesses back up to the public. Thank you for the consideration. Laura Stearn Wieters Domaine Chardonnay ( 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:45 PM To:Ray Falkner Subject:RE: Covid-19 Public Comment Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Ray Falkner < Sent: Tuesday, April 28, 2020 3:36 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: ' Subject: Covid-19 Public Comment As one of the many Temecula Valley wineries, we remain very concerned about the health of both the general public and our wonderful employees. We believe the guidelines that have been set forth by the Winegrower’s Association and the County are sufficient for us to resume operations if only on a limited basis. Hopefully, and with persistence from all, we will all operate with a focus on safety first and business second. At the same time, we cannot forget the needs of our employees who desire to return to work as long as a safe environment can be maintained. We urge you to consider and recommend our ability as wineries to reopen to the public under a limited basis that you determine. Ray Falkner Falkner Winery www.falknerwinery.com 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:45 PM To: Subject:RE: Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Relating to the COVID-19 Pandemic; AR-20-148 Received and thank you.    Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From:       Sent: Tuesday, April 28, 2020 3:34 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc: Maryann Edwards <Maryann.Edwards@citycouncil.org>; Council Assistant <council.assistant@temeculaca.gov>;  Mike Naggar <mnaggar@citycouncil.org>; Matt Rahn <matt.rahn@TemeculaCA.gov>; James Stewart  <James.Stewart@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>  Subject: Re: Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Relating to the COVID‐19  Pandemic; AR‐20‐148    Dear Temecula City Clerk Randi Johl ... Please add my following comments to the Temecula City Council meeting scheduled for Tuesday April 28, 2020. Thank you for your time and consideration ... I request that you the Temecula City Council do all in your power to re-open our local businesses and enterprises right now. Our community is struggling and suffering due to these unprecedented pandemic caused closures and our family, friends and neighbors all stand to have their lives and livelihoods irrevocably harmed for the foreseeable future. In all likelihood a great many of the businesses and enterprises we all cherish will no longer exist here in Temecula. The loss of jobs, businesses and income also stands to significantly impact the City of Temecula for the worse as dwindling city revenues will necessitate the cutting of the city’s budget as well as the likely furloughs and/or layoffs of city employees. Any attempts by the city to raise revenues through increased taxes and higher fees will only further exacerbate this emergency and further financially strangle workers, residents and businesses here in Temecula. I would also implore you all on the city council to ensure that our city has no business, financial and/or cultural ties to the People’s Republic of China, the progenitor of this COVID-19 pandemic. While I feel 2 great sympathy and heartbreak for the plight of the vast majority of the people within China, it must be recognized that the Chinese Communist Party’s skullduggery, cover-up, lies and propaganda in the aftermath of the release of this virus should make the Chinese regime an international pariah. Lastly, I ask that you all continue to stand by your oaths of office to uphold and defend our (supreme) US Constitution and California Constitution by advocating for and protecting the natural rights of the people of Temecula. I have been particularly dismayed to read and learn that recently the mayor of Los Angeles implemented his “Rewards for Snitches” program encouraging residents to inform on one another. Soon afterwards, Riverside County bureaucrats developed a digital app for county residents to anonymously report fellow neighbors for not observing proper “social distancing” or for not wearing a mask. These types of unaccountable programs and diktats are simply unAmerican and have no place in a free democratic- republic. As a city we can protect those most at risk from this virus, i.e., the elderly, the infirmed, and those with immunodeficiency problems, by sheltering these folks while providing them community resources to ensure that they have food, medicine and Rx, assistance and care, services, et al. But we also must ensure that everyone has their freedoms protected too; i.e., freedom of speech, freedom to worship, freedom to engage in commerce, freedom of association, freedom to travel. At this rate I fear that there will have to be another emergency declared just in response to this already declared emergency. I fear that the cure is becoming worse than the disease itself. Sincerely, Rick Reiss Paseo Del Sol Temecula, California 92592-9241 City Council Agenda Posted for April 28, 2020 Click here to visit the City Council Meeting page IMPORTANT NOTICE REGARDING APRIL 28, 2020 COUNCIL MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at the April 28, 2020 Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email 3 comments on matters not on the agenda must be submitted prior to the time the Mayor calls the item for Public Comments. Email comments on agenda items must be submitted prior to the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for the April 28, 2020 Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting.   CITY OF TEMECULA, 41000 Main Street, Temecula, CA 92590 SafeUnsubscribe™ rickreiss6@aim.com Forward email | Update Profile | About our service provider Sent by news@cityoftemecula.org in collaboration with   Try email marketing for free today!     1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:47 PM To: Subject:RE: Temecula Dog Parks Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sent: Tuesday, April 28, 2020 2:54 PM To: Aaron Adams <aaron.adams@temeculaca.gov> Subject: Temecula Dog Parks Dear Mr. Aaron Adams, I’m writing to see if there was a timeline to opening the city dog parks? Our dogs are restless and don’t have any outlets to release their energy. I know that even prior to the closure we were respecting the 6’ apart rule and face coverings. Please bring this up before the city council meeting if possible. Kind regards, Rob Park www.unboxedesign.com Design Outside the Box... 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:47 PM To:Alisha Meyer Subject:RE: Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Alisha Meyer < Sent: Tuesday, April 28, 2020 3:18 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? I attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of my request. Respectfully, Alisha M. 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:47 PM To:Fazeli Cellars Subject:RE: Tonight’s meeting Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Fazeli Cellars < Sent: Tuesday, April 28, 2020 3:15 PM To: Randi Johl <randi.johl@temeculaca.gov>; Krista Chaich < ; Emily Falappino < ; Kimberly Adams < Subject: Tonight’s meeting For the attention of Temecula city governing body. At Fazeli Cellars we recognize that the continuing threat of COVID-19 means we must take a measured approach to getting prepared for reopening. In Temecula wine country we are not just selling wine, we provide an experience where our customers enjoy tasting wine in the company of each other, seeing the grapes growing while enjoying the spectacular views. As we move through the next phase, we must take care not to have rules that make this enjoyment difficult or impossible. Yet we are committed to the health and safety of our customers and employees and we recognize that measures are required to address these issues. A subcommittee of the Winegrowers Association is working on a set of protocols and procedures that wineries are to follow. Hopefully everyone including the County of Riverside, City of Temecula, Chamber of Commerce, Visit Temecula and the Winegrowers Association will work together and help us move forward. Sent from my iPhone Excuse typo BJ Fazeli 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:48 PM To:Melinda Shaw Subject:RE: Public Comment for city council meeting tonight Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Melinda Shaw < Sent: Tuesday, April 28, 2020 3:14 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public Comment for city council meeting tonight Hello, Please find my public comment for the city county meeting tonight. “Dear City Council members, I’m speaking to you on behalf of all of the citizens and small businesses in Temecula to ask you to take a strong and forceful stand on the re-opening of our city. You cannot sit by and say that your hands are tied and that the reopening of our local city is in the hands of Governor Newsom and the state of California. You have a civil duty and responsibility to the citizens of Temecula to take a proactive approach and demand that our city be allowed to establish our own policies on reopening based on the unique data relevant to Temecula. The data shows that the death rate of 0.01% does not warrant the extreme shut down and the destruction of our economy. Governor Newsom admits that we have “flattened the curve” and our hospitals are not overwhelmed with Covid-19 patients. There’s no logic or reasoning in continuing the shut down and we must do everything in our power to demand that we reopen our city and our economy. The people of Temecula will not accept the inaction of our Temecula city council on this matter. We are expecting you to take similar measures like the city of Oceanside in demanding that Riverside county public health officer, Dr. Kaiser allow Temecula to create its own policies for reopening our city. The citizens of Temecula support any measures that must be taken by our city including suing Governor Newsom, The state of California and the Riverside public county health officer, Dr. Kaiser. The US attorney general William Barr issued a memorandum yesterday stating that the federal government will be pursuing any local and state governments that have overreached civil liberties such as discrimination against religious institutions and religious believers, discrimination against disfavored speech and undue interference with the national economy. I have emailed a copy of this memorandum to all city council members. You will be held accountable for your actions or lack there of in allowing the civil liberties of your citizens to be taken away during this shut down. 2 If you are not proactively seeking the reopening of our city, you will be hearing from your constituents again on this matter. Sincerely, Melinda Shaw” 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:48 PM To:Jamie Rench Subject:RE: Allowing Church Gatherings Received and thank you.    Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Jamie Rench <    Sent: Tuesday, April 28, 2020 3:05 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Allowing Church Gatherings    Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? I attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of my request. Respectfully, Jamie Rench   1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:52 PM To:Ann Mousner Subject:RE: Harveston Lake regulations re Pandemic Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Ann Mousner < Sent: Tuesday, April 28, 2020 2:26 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Harveston Lake regulations re Pandemic Honorable Mayor Stewart & Council Members : I have been an original Homeowner at Harveston Lake since April 4? 2005. As a very proud Homeowner of our Harveston Community, I value the beautiful amenities that are available. Unfortunately, our Nation and World has been struck with this devastating Pandemic. Thank goodness our great Governor Newsom acted very quickly to enforce “strict”guide- Lines to be followed by all Residents of California resulting in lower fatalities than other parts of our Country. I am 77 year old Senior and have witnessed the guidelines not being followed throughout Harveston, possible resulting in sickness and deaths! I miss getting out as much as anyone, however these Regulations must be met in our Community or we will never be safe! I urge the Council to strictly enforce the Social Distancing as Residents and Non Residents are not abiding by Governor Newsom’s outlines. I am wondering, what is it going going to take to have people listen? 2 Please, please o challenge you to drive around our Community to see these being broken. I drove my car to the mailbox and counted 43 people walking around and only 2 persons had Madison . There were two families s having a picnic on the front lawn, My contact information: Ann Mousner Temecula, CA 92591-7515 Thank you very much for your time and look forward to hearing from you regarding this matter! A Concerned Citizen of Harveston Lake ANN MOUSNER ♥♥😇♥🙏♥ Always Follow Your Heart & Extend A Smile or Hand To Someone & You will be Glad you Did!!❤ Sent from my IPhone 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:50 PM To:Krista Chaich Subject:RE: Public Comment for Tonight's Council Meeting Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Krista Chaich < Sent: Tuesday, April 28, 2020 2:39 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public Comment for Tonight's Council Meeting Importance: High Hi Randi, Please see the attached public comment on behalf of the Board of Directors of the Temecula Valley Winegrowers Association. Thank you for the opportunity! Krista Chaich Executive Director Temecula Valley Winegrowers Association P: 800.801.WINE (9463) || F: 951.699.2353 2 ŽŵŵĞŶƚŽŶďĞŚĂůĨŽĨƚŚĞŽĂƌĚŽĨŝƌĞĐƚŽƌƐĨŽƌƚŚĞdĞŵĞĐƵůĂsĂůůĞLJtŝŶĞŐƌŽǁĞƌƐƐƐŽĐŝĂƚŝŽŶ͗ ZĞĐŽǀĞƌLJŵĞĂŶƐŐĞƚƚŝŶŐďĂĐŬƚŽƚŚĞŶŽƌŵĂůŽƉĞƌĂƚŝŽŶŽĨŽƵƌďƵƐŝŶĞƐƐĞƐ͕ďƵƚǁĞƌĞĐŽŐŶŝnjĞƚŚĂƚƚŚĞ ĐŽŶƚŝŶƵŝŶŐƚŚƌĞĂƚŽĨKs/ͲϭϵŵĞĂŶƐƚŚĂƚǁĞŵƵƐƚƚĂŬĞĂŵĞĂƐƵƌĞĚĂƉƉƌŽĂĐŚŝŶŐĞƚƚŝŶŐƚŚĞƌĞ͘dŚĞ ďƵƐŝŶĞƐƐŽĨŽƵƌǁŝŶĞƌŝĞƐŝƐŶŽƚũƵƐƚƐĞůůŝŶŐǁŝŶĞ͘DŽƌĞŝŵƉŽƌƚĂŶƚůLJ͕ŝƚŝƐƉƌŽǀŝĚŝŶŐĂŶĞdžƉĞƌŝĞŶĐĞǁŚĞƌĞ ŽƵƌĐƵƐƚŽŵĞƌƐĞŶũŽLJƚĂƐƚŝŶŐǁŝŶĞŝŶƚŚĞĐŽŵƉĂŶLJŽĨĞĂĐŚŽƚŚĞƌĂŶĚƐĞĞƚŚĞŐƌĂƉĞƐŐƌŽǁŝŶŐƚŚĂƚ ƌĞƐƵůƚĞĚŝŶƚŚĞǁŝŶĞƚŚĞLJĂƌĞƚĂƐƚŝŶŐ͘ tŚŝůĞǁĞŵŽǀĞƚŚƌŽƵŐŚƚŚĞŶĞdžƚƉŚĂƐĞ͕ǁĞŵƵƐƚƚĂŬĞĐĂƌĞŶŽƚƚŽŚĂǀĞƌƵůĞƐƚŚĂƚ ŵĂŬĞƚŚŝƐĞŶũŽLJŵĞŶƚ ĚŝĨĨŝĐƵůƚŽƌŝŵƉŽƐƐŝďůĞ͘zĞƚǁĞĂƌĞĐŽŵŵŝƚƚĞĚƚŽƚŚĞŚĞĂůƚŚĂŶĚƐĂĨĞƚLJŽĨŽƵƌĐƵƐƚŽŵĞƌƐĂŶĚĞŵƉůŽLJĞĞƐ ĂŶĚǁĞƌĞĐŽŐŶŝnjĞƚŚĂƚŵĞĂƐƵƌĞƐĂƌĞƌĞƋƵŝƌĞĚƚŽĂĚĚƌĞƐƐƚŚĂƚ͘dŽƚŚĞƐĞĞŶĚƐ͕ǁĞƉƌŽƉŽƐĞƚŚĂƚĂ ďĂůĂŶĐĞĚĂƉƉƌŽĂĐŚďĞƚĂŬĞŶ͕ĂŶĚĂŶĂƉƉƌŽĂĐŚƚŚĂƚŝƐƌĞĂƐŽŶĂďůĞĂŶĚĂĚĂƉƚĂďůĞƚŽƚŚĞǀĂƌLJŝŶŐŵŽĚĞƐŽĨ ŽƉĞƌĂƚŝŽŶŽĨƚŚĞǁŝŶĞƌŝĞƐ͘ dŚĞƌĞĨŽƌĞ͕ǁĞŚĂǀĞƐĞƚŽƵƚĂƐĞƚŽĨƉƌŽƚŽĐŽůƐĂŶĚƉƌŽĐĞĚƵƌĞƐƚŚĂƚǁŝŶĞƌŝĞƐĂƌĞƚŽĨŽůůŽǁ͕ƉƌŽƚŽĐŽůƐŝŶ ƚŚĞĂƌĞĂŽĨƉŚLJƐŝĐĂůĚŝƐƚĂŶĐŝŶŐ͕ƐĂŶŝƚĂƚŝŽŶ͕ĂŶĚƐĂĨĞƚLJ͘dŚĞƐĞƉƌŽƚŽĐŽůƐƉƌŽǀŝĚĞĂůƚĞƌŶĂƚŝǀĞƐŝŶŽƌĚĞƌƚŽ ƌĞĐŽŐŶŝnjĞƚŚĞƉŚLJƐŝĐĂůĚŝǀĞƌƐŝƚLJŽĨŽƵƌƚĂƐƚŝŶŐƌŽŽŵƐ͘ 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:51 PM To:DeShaun Williams Subject:RE: Reopening of Temecula comments Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: DeShaun Williams < Sent: Tuesday, April 28, 2020 2:36 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Reopening of Temecula comments The number one way businesses can let their community know they're open, what they're doing to protect their customers, and guidelines they're following for this pandemic is social media marketing. 1 From:Randi Johl Sent:Tuesday, April 28, 2020 3:52 PM To:Sherry Foss Subject:RE: Re-open Temecula Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Sherry Foss < Sent: Tuesday, April 28, 2020 3:51 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Re-open Temecula Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. We’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? We attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of our request. Respectfully, Rick and Sherry Foss Sent from AOL Mobile Mail Get the new AOL app: mail.mobile.aol.com 1 From:Randi Johl Sent:Tuesday, April 28, 2020 4:12 PM To:Wendy Rench Subject:RE: reopening Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Wendy Rench < Sent: Tuesday, April 28, 2020 4:07 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: reopening Dear Mayor and City Council. I attend Calvary Baptist Church of Temecula. We have been in this valley for 33 years and have always supported our community and government. But we hope you will let our county and state officials know that we want the opportunity to hold services again at our church. No time in our country's history have we ever closed all the doors of our churches at one time. and I wonder what the effects this will have in the future.We understand the seriousness of the virus but are willing to go by reentry guidelines. We are and have been praying for you our elected leaders. -- Wendy Rench 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:00 PM To:Emily Falappino Subject:RE: Public Comment Submission Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Emily Falappino < Sent: Tuesday, April 28, 2020 4:39 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public Comment Submission Hi Randi, Please accept this Public Comment on behalf of the Temecula Valley Chamber of Commerce. Al Rubio & I would like to combine our three minutes, to ensure the full reading of this comment. Thank you. Emily Falappino President | CEO Temecula, CA 92591 Office: 951-676-5090 2 $SULO 7HPHFXOD9DOOH\&KDPEHURI&RPPHUFH <QH]&RXUW6XLWH$ 7HPHFXOD&$ 7HPHFXOD&LW\&RXQFLO 0DLQ6WUHHW 7HPHFXOD&$ 5H&LW\&RXQFLO0HHWLQJ_ 3XEOLF&RPPHQW6XEPLVVLRQ±&29,'5HFRYHU\ 'HDU(VWHHPHG&RXQFLO0HPEHUV 2QEHKDOIRIWKH7HPHFXOD9DOOH\&KDPEHURI&RPPHUFH%RDUGRI'LUHFWRUVZHZRXOGOLNHWR VKDUH VRPHSHUVSHFWLYH RQRXU&LW\¶VUHFRYHU\7KHSHUVSHFWLYHZHVKDUHWRQLJKWLV VKDSHGE\ WKHUHDOVWRULHV H[SHULHQFHV RIRXUORFDOEXVLQHVVRZQHUVDQGE\WKHLQGLYLGXDOVZKRXVHWKH 7HPHFXOD9DOOH\&KDPEHURI&RPPHUFHDVDUHVRXUFHVXSSRUWDQGDOO\WKURXJK WKLVWU\LQJ WLPH :HKRSH\RXZLOOKHDURXUFRPPHQWVDQGUHTXHVWVDVSOHDVIURP IRURXUFROOHFWLYH FRPPXQLW\:HUHFRJQL]HWKDWWKHUHLVUHDVRQDQGUDWLRQDOHIRUWKHTXDUDQWLQHRUGHUVZHKDYH IROORZHG:HUHVSHFWWKHLQWHUHVWRISXEOLFKHDOWK$QGZHFRQGXFWRXUVHOYHVDQGRXUDFWLRQV ZLWKFLYLFSULGHVRFLDOUHVSRQVLELOLW\DQGFRQVLGHUDWLRQRIWKHFRPPXQLW\¶VEHVWLQWHUHVW 2XUJRRGIDLWKHIIRUWVKDYHEHHQZHOOSODFHG%XWWRGD\DVZHILQGRXUVHOYHVLQZHHNVL[DQG FRXQWLQJRIDQHFRQRPLFVKXWGRZQZHLPSORUH\RXWRDFWLYHO\SXUVXHDQH[SHGLHQWUHRSHQLQJ RIRXUORFDOHFRQRP\$OOWKLQJVFRQVLGHUHGZH KDYHWKHIROORZLQJFRPPHQWVIRU\RXU FRQVLGHUDWLRQRQWKHWRSLFRIUHFRYHU\ x 3OHDVHFRQVLGHUWKDWRXUHFRQRP\LVPDGHXSRIDP\ULDGRILQGXVWULHV$OORIWKHP HTXDOO\GHSHQGHQWRQWKHRSSRUWXQLW\WREHRSHQ x 3OHDVHFRQVLGHUJLYLQJDOOEXVLQHVVHVWKH RSSRUWXQLW\WRUHRSHQE\0D\WKZLWKSURSHU JXLGDQFHUHVWULFWLRQVGLUHFWLRQ x :HLQYLWH\RXWRXVH 79&&DVDSDUWQHUWRFUHDWHJXLGHOLQHV IRUHYHU\EXVLQHVV VHJPHQWVR WKH\FDQUHRSHQ x 5HVRXUFH JXLGHVVKRXOGLQFOXGHSUDFWLFDOH[DPSOHVIRUKRZWRPLQLPL]H JHUPVSUHDG KRZWRHPEUDFH K\JLHQH VDQLWDWLRQSUDFWLFHVDQGKRZWRPDQDJHSK\VLFDOGLVWDQFLQJ :HUHFRJQL]HUHRSHQLQJLVQRWDRQH VL]HILWVDOOSODQEXWWKHEDVLVRISXEOLFKHDOWK FRQFHUQK\JLHQH VDQLWDWLRQDQGVRFLDOGLVWDQFLQJDUHXQLYHUVDODQGFDQEHWDLORUHGWR HYHU\EXVLQHVVHQYLURQPHQW x ,QWKHVSLULWRIFROODERUDWLRQZHHQFRXUDJHWKH 7HPHFXOD&LW\&RXQFLOWRUHTXHVWWKDWWKH &RXQW\¶V'HSDUWPHQWRI3XEOLF+HDOWKDQGWKH&RXQW\%RDUGRI6XSHUYLVRUVHYDOXDWHRXU &LW\¶VDELOLW\WRUHRSHQRQRXURZQPHULWVZKLFKLQFOXGHRXUORFDOKHDOWKFDUHUHVRXUFHV RXUDELOLW\WRWHVWDQGRXUDELOLW\WRUHVSRQVLEO\SUHVHUYHSXEOLFKHDOWKE\UHVWULFWLQJ KRZ EXVLQHVVHVRSHUDWHWKURXJKWKLV WLPH x 3OHDVH LPSORUHRXU&RXQW\2IILFLDOVWRVKDUHWKHLUSODQVZLWK&LW\ %XVLQHVVOHDGHUV SURDFWLYHO\ DKHDGRISXEOLFDQQRXQFHPHQW VRWKDWZHFDQDSSURDFKUHFRYHU\ZLWK VKDUHGIRFXVXQGHUVWDQGLQJDQGRUJDQL]DWLRQ x $V\RXNQRZRXUUHVWDXUDQWVZLQHULHV EUHZHULHVKDYHVXIIHUHGWUHPHQGRXVORVVHV GXULQJWKHSDQGHPLF:H DVN\RXWROREE\IRUWKHLUDELOLW\WRUHRSHQVRRQHUWKDQODWHU 7KHVHLQGXVWULHVFDQQRWEHILUVWWRFORVHDQGODVWWRRSHQ 7KLVLVXQQHFHVVDU\DQG GHWULPHQWDO x :HQHHGWKH&RXQFLOWRDGYRFDWHIRUDOORXUEXVLQHVVHVDQGRXUFRPPXQLW\3OHDVHXVH \RXULQIOXHQFHWRKHOSHVWDEOLVKVXFFHVVIXOJXLGHOLQHVDQGSROLFLHVWKDWZLOOEHSODFHGRQ EXVLQHVVHVLQWKHIXWXUH x :H GOLNHWRUHIHUWKH&RXQFLOWR79&&979DQG79:$DVOHDGLQJSDUWQHUVWRRXWOLQH WKHUHWXUQWRZRUNJXLGHOLQHVIRURXU&LW\ ,QVXPPDU\SOHDVHNQRZWKDWHYHU\EXVLQHVVLQRXU&LW\PDWWHUVDQG WKDW WKH\DUHDOO VWUXJJOLQJ IRUOLIH7KH\QHHGRSSRUWXQLW\WKURXJKDUHRSHQLQJHIIRUW7KH6%$ORDQVDUHQRWDVROXWLRQ DQGIUDQNO\WKH\¶UHQRWDFFHVVLEOHHQRXJK 7RJHWKHUZHFDQ VKDSHDUHVSRQVLEOH UHRSHQLQJRIRXUORFDOEXVLQHVVHV:HFDQDVVLVWHYHU\ EXVLQHVVVHJPHQWZLWKJXLGHOLQHV DSSURSULDWHIRUWKHLULQGXVWU\7HPHFXOD¶VFRPPXQLW\KHDOWK PHWULFV DUJXHWKDWRXUULVNIDFWRUVDUHORZ2XUKRVSLWDOVXSSO\WHVWLQJFDSDFLW\&29,'&DVH FRXQWDQGPHGLFDOUHVRXUFHVDUHVWURQJHUWKDQ PDQ\RWKHUV2XUULVNFDQ EHRIIVHWE\ UHVSRQVLEOH PDQDJHPHQW ORFDOJRYHUQDQFH :HDSSUHFLDWH\RXUWLPHDQGWKHRSSRUWXQLW\WRVKDUHRXUUHTXHVWV 6LQFHUHO\ $O5XELR&KDLUPDQRIWKH%RDUG &KDLUPDQRIWKH%RDUG (PLO\)DODSSLQR 3UHVLGHQW &(2 7HPHFXOD9DOOH\&KDPEHURI&RPPHUFH <QH]&RXUW6WH$ 7HPHFXOD&$ 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:33 PM To:Bill Wilson Subject:RE: Open Safely Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Bill Wilson < Sent: Tuesday, April 28, 2020 5:15 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc: Natalie Hutchins < ; Kimberly Adams < ; Krista Chaich < Subject: Open Safely Dear Temecula City Council, My name is Bill Wilson and my family owns and operates Wilson Creek Winery. Thank you for listening to all of us. I’m sure you have heard quite a bit, so I will not try to bore you or play politics with you. So here it goes: Sunday March 15th was my version of 9/11 when the Twin Towers came crashing down. On March 15 th at 2:04pm I watched in horror as Gov. Gavin Newsome proclaimed that all wineries were to be shut down immediately. I knew the devastating toll this would take on our business, our employees, our guests, and the many supporting businesses that supply wine country with essential goods and services. On the following Monday, March 16 th I was forced to furlough 173 employees. It was the worst feeling in the world. My shoulders were heavy and I was sick to my stomach. But we did what we had to do in order to “flatten the curve” and not overwhelm the Health Care System. We were all happy to do our part to win the war on the Corona Virus, and it worked. It actually worked so well that there was no real spike in Riverside County and to date there have been only 114 deaths. Don’t get me wrong, 114 deaths is sad, but if this goes on any longer, the mental health of a shutdown society will be much worse. We were all told this stay at home order was to last 15 days, that has now turned into 6 weeks and counting. It is time to slowly turn on the spigot of business. I’m not advocating for the large crowds we used to get on the weekends, but I am advocating for proper spacial distancing, not social distancing. We have a very large property that can safely accommodate a limited number of guests to enjoy a glass of wine, have a delicious farm to table meal, and enjoy the social company of their family and close friends. One size does not fit all. Wilson CreekWinery can safely spread people throughout our entire property. Our employees safety and our guests safety is of utmost concern and we will all wear the proper PPE and do the proper sanitation to kill the virus. I don’t want to get sick any more than anybody else, and unfortunately you will not see Rosie and Gerry down having lunch and entertaining the guests, something they love to do so much, unfortunately they will still be in lockdown. If Walmart, Costco, and Albertsons or other essential businesses can operate safely, then we should all be able to operate 2 safely. I call it the new norm. Come on Temecula, we did our part to flattened the curve, now please do your part and don’t flatten the economy. As Always, Cheers Bill Wilson As Always, Cheers Bill Wilson CEO – Owner 35960 Rancho California Road Temecula, CA 92591 PH - (951) 699-9463 • FX - (951) 695-9463 Visit our website • www.wilsoncreekwinery.com 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:33 PM To:William Rench Subject:RE: Reopening society Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: William Rench < Sent: Tuesday, April 28, 2020 5:25 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Reopening society Dear Mayor Steward and our friends on City Council, I'm requesting to be included in comments read concerning agenda item 17 regarding reopening. I'm among many, including many of our own city leaders and public servants, who believe churches ought to be among those entities considered essential. I've been seeing hundreds coming and going to stores, and places like Lowes, and I believe they should, but the need for people to attend their places of worship ought to be addressed as well. It is not possible for any person or agency or government to guarantee safety to everyone everywhere, no matter how long we keep people shut in and isolated. common sense needs to be restored. We want to get back to church. Thank you all for your service for our city. Sincerely, Wm M Rench, Pastor Calvary Baptist Church Temecula 1 From:Randi Johl Sent:Tuesday, April 28, 2020 5:51 PM To:Carrie Rench Subject:RE: city council meeting 4/28 Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Carrie Rench < Sent: Tuesday, April 28, 2020 5:38 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: city council meeting 4/28 Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? I attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of my request. Respectfully, Carrie Rench 1 From:Randi Johl Sent:Tuesday, April 28, 2020 6:06 PM To:Laura Solie Subject:RE: Open up church services Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Laura Solie < Sent: Tuesday, April 28, 2020 6:01 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Open up church services Dear Mayor Stewart and the Temecula City Council, During these uncertain times, many businesses have been deemed essential or nonessential. I’d like to propose that if businesses like Home Depot, smoke shops, novelty shops, and many more are deemed essential, aren’t churches that much and even more essential? I attend Calvary Baptist Church in Temecula. If 200+ people can gather in Walmart, Costco or other stores, isn’t it possible for us as a church to gather with respect to the guidelines? We appreciate the work you do and your consideration of my request. Respectfully, Laura Solie 1 From:Randi Johl Sent:Tuesday, April 28, 2020 6:05 PM To:Matt Rowley Subject:RE: Received and thank you.    Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Matt Rowley <    Sent: Tuesday, April 28, 2020 6:04 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject:     TONIGHT at 7pm is the virtual Temecula City Council meeting (https://temeculaca.gov/tv). Today they posted a request  for those "wishing to make public comments about reopening" to submit your comments by email to be read aloud  during the meeting by City Clerk:   Dear Mayor Stewart and the Temecula City Council,     During these uncertain times, many businesses have been deemed essential or nonessential.  As I was talking to my wife  it occurred to me the other that if we wanted to have a church service we could all just meet at Walmart or home  Depot.  Now of course I said this in jest but it points out an underlying issue that we as a general public can be trusted to  walk about a box store in which the spacing is not forced why could we not just do the same in a house of worship?    There is an unequal application of rules that benefit some and unfairly restrict others.  This is not the scientific approach  as has been touted by our governmental leadership.  This is arbitrary.  It lends itself to seem as if the places open are the  ones that benefit government by way of tax revenue.      I attend Calvary Baptist Church in Temecula and if hundreds can gather in Walmart, Costco or other stores, isn’t it  possible for us as a church to gather together and be trusted in the same way as those other establishments are by  respectfully adhering to the guidelines?    We appreciate the work you do and your consideration of my request.    Respectfully,  Matthew Rowley  1 From:Randi Johl Sent:Wednesday, April 29, 2020 11:47 AM To:Erica Renee Subject:RE: Public comment Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Erica Renee < Sent: Tuesday, April 28, 2020 6:10 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public comment Good evening, my name is Erica Valles. I have lived in Temecula for the past 12 years and have served the community as a hairstylist for the past 8. I currently live in Harveston and observe every day the misuse of masks and lack of proper social distancing. I believe that part of this problem is the lack of education for the proper use of personal protective equipment. Unfortunately, if the members or our city are not properly educated on the use of masks the masks become less beneficial for preventing the spread of the virus. Will the city put together an education plan to help prevent the spread of the virus after opening? Temecula has a large community of independent hairstylist or, "booth renters". As a booth renter I do not have a superior to enforce that proper safety measures are used while I transition back to work. The owner of the salon that I rent from currently has no plans to take any extra precautions after re-opening the salon. Since booth rent hairstylists are in such close contact with clients, have no superior to enforce rules, and no education on PPE, how will the city ensure that Salons do not become a hot spot for the virus? Thank you. 1 From:Randi Johl Sent:Wednesday, April 29, 2020 11:46 AM To:Karen Daniels Subject:RE: Public comment for agenda item #17 Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. -----Original Message----- From: Karen Daniels < Sent: Tuesday, April 28, 2020 6:13 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public comment for agenda item #17 As a single mother of 3 I have grave concerns about the city reopening too soon. I know there is pressure to allow businesses to reopen and for things to get back to “normal” but we should not do this prematurely. This is hard. But we’ve come too far to now to stray from solid guidelines set forth by health officials. The health and well being of people, the citizens of Temecula, should far out weigh the pressure to open back up. Karen Daniels 1 From:Randi Johl Sent:Wednesday, April 29, 2020 11:46 AM To:Courtney Sheehan Subject:RE: Public comment for this evening’s meeting Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Courtney Sheehan < Sent: Tuesday, April 28, 2020 6:15 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public comment for this evening’s meeting Good evening council members, Recently, Huntington Beach opened their beaches and Orange County Superiors just approved a Plan to re-open businesses in Orange County. I would advise the council to spend two weeks watching our sister county to the east as they open business and to assess the implications of this decision in real time, so that we can view the OC as a case study for our own movement forward. We can learn from their actions and open our city in a more informed way after we see what happens across county lines. Please push our county supervisors to help make our public services as accessible as possible during this time, and take the next two weeks to watch and assess before making a decision. Thank you. Courtney Sheehan -- Thank you, Courtney Sheehan 1 From:Randi Johl Sent:Wednesday, April 29, 2020 11:46 AM To:Ed Dool Subject:RE: PUBLIC COMMENT 4/28/2020 TEMECULA COUNSEL MEETING Received and thank you. Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. ---------- Forwarded message --------- From: Ed Dool < Date: Tue, Apr 28, 2020 at 6:07 PM Subject: PUBLIC COMMENT 4/28/2020 TEMECULA COUNSEL MEETING To: <Randijohi@temeculaca.gov>, Larry R. Markham < , Carl Love < Ed Dool, ,Temecula Ca. 92592 -- Thank you Mayor Stew and Council Members, As a 30 year resident, businessman, and developer in Temecula, the city that we all LOVE.We have went through, fires, earthquakes, snow, Real Estate down turns, the 2003 flood, and we came out on top. Now we have the Coronavirus. This reopening of our City is the most important moment in our City's history. I as a citizen and tax payer of the City of Termecula request to know what the City has in funds, i.e. money in the general funds, reserve accounts, investment and holding accounts? The numbers show the City is a sales tax producer so let's give some back to our businesses. The City could help kick start our small business's by looking at our reserves and knowing that we have them for this type of an Emergency.(As councilman Karl Lindeman's always stated "Show me the Money")The City of Temecula loaned me and others $100,000 in a loan program that kicked started Old Town, back in 2003. I paid mine back early, and like others we got OLD TOWN started.The small businesses in Temecula need help NOW! let's put a program together if this should be with item #17 its OK. 2 ED DOOL, AKA GODFATHER OF OLD TOWN -- Edward Dool 1 From:Randi Johl Sent:Wednesday, April 29, 2020 11:46 AM To:Janis Duke Subject:RE: Allow churches to reconvene Received and thank you.       Randi Johl, JD, MMC Director of Legislative Affairs / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Janis Duke <    Sent: Tuesday, April 28, 2020 7:22 PM  To: Randi Joh