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Home My WebLink About012621 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 26, 2021- 7:00 PM IMPORTANT NOTICE REGARDING THIS 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. In accordance with the order, the public may not view the meeting in -person in the Council Chamber. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. Submission of Public Comments: For those wishing to make public comments at the meeting, please submit your comments by email to be read aloud into the record at the meeting by the City Clerk. Email comments must be submitted to randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be received prior to the time the item for Public Comments is called. Email comments on agenda items must be received prior to the time Public Comments for the agenda item is called. Email comments on public hearing items must be received prior to the time the public hearing is opened to hear public comments. All email comments shall be subject to the same rules as would otherwise govern public comments at an in -person meeting. Public Comments for this meeting may only be submitted via email. Comments via text and social media 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 an in -person Council meeting. The email comments shall become part of the meeting record. CLOSED SESSION - 6:00 P.M. Conference with Legal Counsel - Potential Litigation. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City. Based on existing facts and circumstances, the City Council will decide whether to initiate litigation. Page 1 City Council Agenda January 26, 2021 CALL TO ORDER: Mayor Maryann Edwards INVOCATION: TBD FLAG SALUTE: Mayor Maryann Edwards ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart 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. BOARD AND COMMISSION REPORTS Planning Commission, Public/Traffic Safety Commission, and Race, Equity, Diversity and Inclusion Commission PUBLIC SAFETY REPORT Riverside County Sheriffs Department 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 January 12, 2021 Recommendation That the City Council approve the action minutes of January 12, 2021. Attachments: Action Minutes Page 2 City Council Agenda January 26, 2021 3. 4. 5. 6. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: Attachments RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Agenda Report Resolution List of Demands Adopt Ordinance 2021-01 Amending Temecula Municipal Code Section 2.40.100 Adding New Commission Reference (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 202 1 -01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.40.100 OF THE TEMECULA MUNICIPAL CODE RELATING TO COMPENSATION FOR CITY BOARD AND COMMISSION MEMBERS Attachments: Agenda Report (lydinnnrP Adopt Ordinance 2021-02 Adding Chapter 2.10 to the Temecula Municipal Code Regarding the Filing Campaign Finance Disclosure Statements (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO.2021-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 2.10 TO THE TEMECULA MUNICIPAL CODE REGARDING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS Attachments: Agenda Report (lydinan-P Approve the Amended Salary Schedule to Include Administrative Changes Made to the Minimum Wage Adjustments Effective January 1, 2021 Page 3 City Council Agenda January 26, 2021 Recommendation: That the City Council approve the Amended Salary Schedule to be effective January 1, 2021. Attachments: Agenda Report Salary Schedule RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE TEMECULA PUBLIC FINANCING AUTHORITY Page 4 City Council Agenda January 26, 2021 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President Zak Schwank ROLL CALL: Alexander, Edwards, 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. 7. Approve Action Minutes of January 12, 2021 Recommendation That the Board of Directors approve the action minutes of January 12, 2021. Attachments: Action 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, February 9, 2021, 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 5 City Council Agenda January 26, 2021 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY CALL TO ORDER: Chair Maryann Edwards ROLL CALL: Alexander, Edwards, 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 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. 8. Approve Action Minutes of January 12, 2021 Recommendation: Attachments That the Board of Directors approve the action minutes of January 12, 2021. Action Minutes 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, February 9, 2021, 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 January 26, 2021 TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING RECONVENE TEMECULA CITY COUNCIL DEPARTMENTAL REPORTS (Receive and File) 9. City Council Travel/Conference Report Attachments: Agenda Report Itinerary 10. Community Development Department Monthly Report Attachments: Agenda Report Planning Activity Report 11. Fire Department Monthly Report Attachments: Agenda Report Monthly Report 12. Police Department Monthly and Year End Report Attachments: Agenda Report - Monthly Agenda Report - Year End 13. Public Works Department Monthly Report Attachments: Agenda Report Project Status Report CITY MANAGER REPORT CITY ATTORNEY REPORT Page 7 City Council Agenda January 26, 2021 ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, February 9, 2021, 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 8 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: January 26, 2021 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 JANUARY 12, 2021 - 7:00 PM IMPORTANT NOTICE REGARDING THIS 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. In accordance with the order, the public may not view the meeting in -person in the Council Chamber. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. Submission of Public Comments: For those wishing to make public comments at the meeting, please submit your comments by email to be read aloud into the record at the meeting by the City Clerk. Email comments must be submitted to randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be received prior to the time the item for Public Comments is called. Email comments on agenda items must be received prior to the time Public Comments for the agenda item is called. Email comments on public hearing items must be received prior to the time the public hearing is opened to hear public comments. All email comments shall be subject to the same rules as would otherwise govern public comments at an in -person meeting. Public Comments for this meeting may only be submitted via email. Comments via text and social media 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 an in -person Council meeting. The email comments shall become part of the meeting record. CALL TO ORDER at 7:00 PM: Mayor Maryann Edwards INVOCATION: Aaron Adams, City Manager FLAG SALUTE: Mayor Maryann Edwards ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart PRESENTATIONS/PROCLAMATIONS Presentation Regarding Incoming/Outgoing Mayor and President Presentation Regarding Years of Service for Commissioners Ron Guerriero (30) and Eric Levine (5) Presentation by Darlene Wetton, Chief Executive Officer of Temecula Valley Hospital Presentation by American Public Works Association for Ronald Reagan Sports Park Pump Track PUBLIC COMMENTS The following individual(s) submitted an electronic comment on non-agendized item(s): • Brett DiOrio • Jennifer O'Farrell • Chuck Warnert and Nancy Warnert • Kathy Sizemore • Craig and Alana Burchett • Temecula Resident • Dave and Lisa Chrisman Arthur St. Doval • Gary and Earlene Bodman • Joy Wilson • Gene Burchett • Paula Terese Mead • Glenn and Kathlene ManininSmith • Jonathan Chang • Jane Lauhon • Ana Neri • Joseph Doran and Toni Doran • Jamie Rager • Ken and Debi Johnson • Darcy Durio • Kevin R. Hazzard • Pi • Liane DiOrio • Tammy Acme • Marion and James A. Jones • Jennifer Scharf • Melinda Emig • David Burrus • Michael Gomez and Valerie Wright -Gomez • Candice Keller • Mike DiOrio • Dr. Lisa Sanchez • Nathan DiOrio • Bob Kowell • Neal Van Bruggen • Tami Sims • Olivia DiOrio • Nam -Yong Horn • Randy and Amy Crain • George Williams • Rick Reiss • Sarah Hilker • Susie Sharp 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 Schwank, Second by Stewart. 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 December 8, 2020 Recommendation: That the City Council approve the action minutes of December 8, 2020. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2021-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Approve City Treasurer's Report as of October 31, 2020 and November 30, 2020 Recommendation: That the City Council approve and file the City Treasurer's Report as of October 31, 2020 and November 30, 2020. 5. Annrove Annual Boards and Commissions Handbook for Calendar Year 2021 Recommendation: That the City Council approve the annual Boards and Commissions Handbook for calendar year 2021. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Rahn. The vote reflected unanimous approval. 6. Approve Annual Legislative Platform for Calendar Year 2021 Recommendation: That the City Council approve the annual Legislative Platform for calendar year 2021. 7. Approve Annual Citywide Records Retention Schedule and Records Destruction for Calendar Year 2021 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2021-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING REVISIONS TO THE ESTABLISHED CITYWIDE RECORDS RETENTION SCHEDULE, THEREBY AMENDING AND RESTATING THE RECORDS RETENTION POLICY, AND APPROVING THE DESTRUCTION OF CERTAIN RECORDS 8. Approve First Amendment to Solar Power Purchase Agreement, First Amendment to Sublease Agreement, First Amendment to License Use Agreement, and Amended and Restated GuarantX of Solar Power Purchase Agreement; all with SMER Research 1, LLC Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2021-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, ACTING AS THE LEGISLATIVE BODY OF CITY OF 3 TEMECULA AND AS A MEMBER OF THE SOUTHWEST RIVERSIDE COUNTY ENERGY AUTHORITY (SRCEA), APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY BY RESPONSIBLE OFFICERS OF FIRST AMENDMENT TO SOLAR POWER PURCHASE AGREEMENT, AND FIRST AMENDMENT TO SUBLEASE AGREEMENT, AND FIRST AMENDMENT TO LICENSE AGREEMENT, ANDAPPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AMENDED AND RESTATED GUARANTY OF POWER PURCHASE AGREEMENT Approved the Staff Recommendation (4-0, Rahn abstained): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval with Rahn abstaining. The City Attorney stated that Mayor Pro Tem Rahn would be abstaining on Item 8 on the Consent Calendar, First Amendment to the Power Purchase Agreement, and several other documents between SMER Research 1, LLC, and the Southwest Riverside County Energy Authority and Temecula's Guaranty of power purchase payments. Mayor Pro Tem Rahn has been researching environmental issues concerning the solar power plant on the SMER site in in conjunction with SMER Research 1 under its lease obligations with San Diego State University. The City Attorney also stated that Item 8 is on the Council's Consent Calendar so Mayor Pro Tem Rahn will not need to leave the dais or Zoom meeting, unless the Item is pulled for further consideration by a member of the City Council. The motion will be to approve the Consent Calendar with his abstention on Item 8 so he may vote on the Consent Calendar. His abstention and the reasons for it will be noted in the Minutes for the Meeting. RECESS: At 8:31 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Successor Agency to the Temecula Redevelopment Agency. At 8:38 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL R1TCINF.CC 12. Introduce Ordinance Amending Temecula Municipal Code Section 2.40.100 Adding New Commission Reference Recommendation: That the City Council introduce an ordinance entitled: ORDINANCE NO. 2021-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.04.100 OF THE TEMECULA MUNICIPAL CODE RELATING TO COMPENSATION FOR CITY BOARD AND COMMISSION MEMBERS Approved the Staff Recommendation (5-0): Motion by Rahn, Second by Stewart. The vote reflected unanimous approval. 13. Introduce Ordinance Adding Chapter 2.10 to the Temecula Municipal Code Regarding the 4 Filing of Campaign Finance Disclosure Statements Recommendation: That the City Council introduce an ordinance entitled: ORDINANCE NO. 2021-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, ADDING CHAPTER 2.10 TO THE TEMECULA MUNICIPAL CODE REGARDING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Rahn. The vote reflected unanimous approval. 14. Consider Appointments to City Council Committees for Calendar Year 2021 Recommendation: That the City Council appoint members to serve on committees for calendar year 2021 and approve related City Council Committee Assignments List. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval. 15. Consider and Provide Direction Regarding_ Vacancy on Public/Traffic Safety Commission Recommendation: That the City Council consider the vacancy on the Public/Traffic Safety Commission and appoint an applicant from the November 2020 applicant pool or provide direction to advertise, recruit, and select anew. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval. Appointment of David Matics to the Public/Traffic Safety Commission DEPARTMENTAL REPORTS (Receive and File) 16. Police Department Monthly Report COMMISSION REPORTS Community Services Commission, Old Town Local Review Board, Planning Commission PUBLIC SAFETY REPORT CAL FIRE - Fire Department CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT 5 At 9:43 PM, the City Council meeting was formally adjourned to Tuesday, January 26, 2021, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: January 26, 2021 SUBJECT: Approve the List of Demands PREPARED BY: Jada Shafe, Accounting Technician II RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2021- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO.2021- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $5,967,526.50. 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 26th day of January, 2021. Maryann Edwards, 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. 2021- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2021, 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 01/07/2021 TOTAL CHECK RUN: 12/31/2020 TOTAL PAYROLL RUN: 01/07/2021 TOTAL PAYROLL RUN: $ 5,431,392.34 3119.17 533,014.99 TOTAL LIST OF DEMANDS FOR 1/26/2021 COUNCIL MEETING: $ 5,967,526.50 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 4,675,945.00 140 COMMUNITY DEV BLOCK GRANT 6,777.02 165 AFFORDABLE HOUSING 4,522.60 170 MEASURE A FUND 12,331.00 190 TEMECULA COMMUNITY SERVICES DISTRICT 175,219.37 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,091.28 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 8,542.04 197 TEMECULA LIBRARY FUND 7,927.08 210 CAPITAL IMPROVEMENT PROJECTS FUND 100,425.23 300 INSURANCE FUND 2,067.79 305 WORKERS' COMPENSATION 1,539.95 320 INFORMATION TECHNOLOGY 289,834.10 330 SUPPORT SERVICES 4,409.54 340 FACILITIES 39,665.58 380 SARDA DEBT SERVICE FUND 3,740.00 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 166.25 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 166.47 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 166.47 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 201.50 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 166.47 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 236.53 478 CFD 16-01 RORIPAUGH PHASE II 166.42 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,250.01 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,735.10 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 1,792.43 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 308.76 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,716.57 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1,029.13 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 541.68 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 8,065.89 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 89.59 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 290.43 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 62.51 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 11,064.37 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,254.85 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 502.84 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 439.26 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,298.59 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 71.43 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 4,572.84 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,618.72 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 9,545.87 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 11,490.81 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 162.18 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 299.12 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 11,168.16 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 1,999.61 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 107.78 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 551.74 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 9,475.37 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 139.01 700 CERBT CALIFORNIA EE RETIREE-GASB45 11,440.00 $ 5,431,392.34 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 294,586.14 165 AFFORDABLE HOUSING 2,840.11 190 TEMECULA COMMUNITY SERVICES DISTRICT 116,710.01 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,312.04 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 550.00 197 TEMECULA LIBRARY FUND 2,695.39 300 INSURANCE FUND 1,736.07 305 WORKERS' COMPENSATION 1,453.49 320 INFORMATION TECHNOLOGY 35,928.51 330 SUPPORT SERVICES 3,409.31 340 FACILITIES 6,946.86 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 104.77 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 104.62 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 104.62 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 131.36 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 104.62 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 158.07 478 CFD 16-01 RORIPAUGH PHASE II 104.62 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.07 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 0.64 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 0.64 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 0.64 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 0.64 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 0.64 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 0.07 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 277.29 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.07 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 0.64 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.07 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 138.65 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 13.87 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 0.07 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 0.07 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 13.87 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.07 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 83.14 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 116.42 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 277.29 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 526.92 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.07 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 0.88 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 221.84 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 27.72 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.07 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 0.64 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 554.51 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 0.07 700 CERBT CALIFORNIA EE RETIREE-GASB45 64,895.97 TOTAL BY FUND: 536,134.16 $ 5,967,526.50 apChkLst Final Check List Page: 1 01/05/2021 1:30:47PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 500117 1/7/2021 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: THEATER DBA, ALLEGRO PIANO SERVICE 500118 1/7/2021 013950 AQUA CHILL OF SAN DIEGO DEC DRINKING WTR SYS MAINT: AULD RD: PD NOV DRINKING WTR SYS MAINT: AULD F 500119 1/7/2021 018941 AZTEC LANDSCAPING INC DEC MAINT SVCS: PARKS/SCHOOLS PW 500120 1/7/2021 018408 BOB CALLAHAN'S POOL DEC POOL MAINT SVC: PW SERVICE DEC FOUNTAIN MAINT SVC: PW 500121 1/7/2021 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM RENTALS: SRVCS MARGARITA PORTABLE RESTROOM: RED HAWK PKV COVID CLEANING: CRC portable restroom & sink rental: police TEMPORARY FENCING: JRC PORTABLE RESTROOM: RED HAWK PKV 500122 1/7/2021 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: STREET MAINT: PW FUEL FOR CITY VEHICLES: PARK MAINT FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: TRAFFIC: PN FUEL FOR CITY VEHICLES: BLDG INSPE FUEL FOR CITY VEHICLES: PW CIP FUEL FOR CITY VEHICLES: FIRE DEPT FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: LAND DEV: F 500123 1/7/2021 002577 ENGINEERING RESOURCES ENG SVCS: BIKE TRAIL PGM: PW19-11 NOV ENG SVCS: SIDEWALK: 5TH ST: PW 500124 1/7/2021 014865 FREIZE UHLER KIMBERLY DBA, RECOGNITION SUPPLIES: BOARD & CLEAR BLUE PROMOTIONS COMMISSION 500125 1/7/2021 004043 MISSION ELECTRIC SUPPLY MISC ELECTRICAL SUPPLIES: INC AQUATICS ELECTRICAL SUPPLIES: OLD TOWN MAI ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: OLD TOWN MAI ELECTRICAL SUPPLIES: CIVIC CTR ELECTRICAL SUPPLIES: PARKS ELECTRICAL SUPPLIES: PARKS: PW ELECTRICAL SUPPLIES: OLD TOWN MAI Amount Paid Check Total 450.00 450.00 56.57 56.57 113.14 9,550.50 9,550.50 1,100.00 950.00 2,050.00 882.81 165.88 165.04 109.95 95.00 29.63 1,448.31 901.06 762.86 372.44 193.09 142.45 125.45 107.75 93.40 75.67 2,774.17 6,092.00 1,600.00 7,692.00 1,450.03 1,450.03 2,949.30 1,060.32 536.53 159.87 126.91 87.42 57.81 -1,060.32 3,917.84 Page:1 apChkLst Final Check List Page: 2 01/05/2021 1:30:47PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 500126 1/7/2021 002412 RICHARDS WATSON AND GERSHON (Continued) Description NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES NOV 2020 LEGAL SERVICES Amount Paid Check Total 16,188.00 9,052.13 3,819.00 1,596.00 1,140.00 1,072.50 440.00 412.00 399.00 91.50 34,210.13 Grand total for EFT UNION BANK: 63,656.12 Paget apChkLst Final Check List Page: 3 01/05/2021 1:30:47PM CITY OF TEMECULA 10 checks in this report. Grand Total All Checks: 63,656.12 Page:3 apChkLst Final Check List Page: 1 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 10115 12/9/2020 006887 UNION BANK OF CALIFORNIA 004432 ALBERTSONS GROCERY AA RFRSHMNTS: CITY CNCL MTGS STORE 10119 12/9/2020 006887 UNION BANK OF CALIFORNIA 013338 APPLE STORE GB ADD'L PHONE STORAGE: BORUNDA, B. 014529 DOLLAR TREE STORES, INC. GB SUPPLIES: BROKER'S BOXES: ECO DEV 021179 PRESS ESPRESSO GB RFRSHMNTS: BROKER'S BOXES: ECO DEV 021438 PUBLIC RELATIONS SOCIETY GB POLARIS REGIST: ECO DEV OF, AMERICA- I.E. CHAPTER 10180 12/21/2020 000537 SO CALIF EDISON NOV 2-39-043-8521 29028 OLD TOWN FRONT 10181 12/21/2020 000537 SO CALIF EDISON NOV 2-29-223-9571 30395 MURRIETA HOT SPR 10182 12/21/2020 002390 EASTERN MUNICIPAL WATER NOV WATER SVCS- 31991 RORIPAUGH DIST VALLEY 10183 12/21/2020 000537 SO CALIF EDISON NOV 2-31-419-2659 26706 YNEZ RD 10184 12/21/2020 000537 SO CALIF EDISON NOV 2-41-578-1897 32005 MURRIETA HOT 10185 12/21/2020 000537 SO CALIF EDISON NOV 2-29-974-7899 26953 YNEZ RD 10186 12/21/2020 010276 TIME WARNER CABLE DEC INTERNET SVCS- STA 95 32131 S LOOP 10187 12/21/2020 010276 TIME WARNER CABLE DEC INTERNET SVCS- 41000 MAIN ST 10188 12/21/2020 000537 SO CALIF EDISON NOV 2-30-608-9384 28582 HARVESTON DR 10189 12/21/2020 000537 SO CALIF EDISON NOV 2-28-171-2620 40820 WINCHESTER RD 10190 12/22/2020 002390 EASTERN MUNICIPAL WATER NOV WATER SVCS- MURRIETA HOT DIST SPRINGS 10191 12/22/2020 002390 EASTERN MUNICIPAL WATER NOV WATERS SVCS- MURRIETA HOT DIST SPRINGS Amount Paid Check Total 28.65 28.65 0.99 26.20 130.50 100.00 257.69 12.87 12.87 28.47 28.47 114.69 114.69 142.19 142.19 159.47 159.47 197.62 197.62 240.35 240.35 282.12 282.12 413.33 413.33 426.14 426.14 29.94 29.94 121.44 121.44 Page:1 apChkLst Final Check List Page: 2 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 10192 12/22/2020 000537 SO CALIF EDISON NOV 2-33-237-4818 30499 RANCHO CAL RD 10193 12/22/2020 002390 EASTERN MUNICIPAL WATER NOV WATERS SVCS- 39569 DIST SERAPH INA RD 10194 12/22/2020 000537 SO CALIF EDISON NOV 2-26-887-0789 40233 VILLAGE RD 10195 12/22/2020 000537 SO CALIF EDISON NOV 2-00-397-5059 33340 CAMINO PIEDRA 10196 12/24/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 10197 12/24/2020 021301 1 C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 10198 12/24/2020 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 10199 12/24/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 10200 12/24/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 10201 12/24/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 10202 12/24/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 10203 12/24/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 10204 12/24/2020 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT RETIREMENT) 10205 12/23/2020 010276 TIME WARNER CABLE DEC INTERNET SVCS- 30600 PAUBA RD 10206 12/24/2020 018858 FRONTIER CALIFORNIA INC DEC INTERNET SVCS EXTERNAL DMV LINE 10207 12/24/2020 018858 FRONTIER CALIFORNIA INC DEC INTERNET SVCS- CHILDREN'S MUSEUM Amount Paid Check Total 123.73 123.73 232.56 232.56 2,040.96 2,040.96 7,889.93 7,889.93 899.07 899.07 634.50 634.50 15,445.61 15,445.61 30,868.02 30,868.02 100,998.28 100,998.28 10,955.21 10,955.21 305.68 305.68 1,970.56 1,970.56 111, 652.46 111, 652.46 609.14 609.14 111.84 111.84 130.98 130.98 Paget apChkLst Final Check List Page: 3 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 10208 12/28/2020 000537 SO CALIF EDISON 10209 12/28/2020 010276 TIME WARNER CABLE 10210 12/28/2020 000537 SO CALIF EDISON 10211 12/28/2020 000537 SO CALIF EDISON 10212 12/28/2020 010276 TIME WARNER CABLE 10213 12/28/2020 010276 TIME WARNER CABLE 10214 12/28/2020 010276 TIME WARNER CABLE 10215 12/28/2020 001212 SO CALIF GAS COMPANY 10216 12/28/2020 000262 RANCHO CALIF WATER DISTRICT 10217 12/29/2020 001212 SO CALIF GAS COMPANY 10218 12/29/2020 000537 SO CALIF EDISON 10219 12/29/2020 018858 FRONTIER CALIFORNIA INC 10220 12/29/2020 001212 SO CALIF GAS COMPANY 10221 12/29/2020 018858 FRONTIER CALIFORNIA INC 10222 12/29/2020 000537 SO CALIF EDISON 10223 12/29/2020 010276 TIME WARNER CABLE 10224 12/29/2020 010276 TIME WARNER CABLE (Continued) Description Amount Paid Check Total NOV 2-30-099-3847 29721 RYECREST 13.53 13.53 DEC INTERNET SVCS- 41000 MAIN ST 49.62 49.62 NOV 2-29-974-7568 26953 YNEZ RD 113.27 113.27 NOV 2-31-693-9784 26036 YNEZ RD 382.32 382.32 DEC INTERNET SVCS- 42569 598.64 598.64 MARGARITA RD DEC INTERNET SVCS- 30875 RANCHO 598.64 598.64 VISTA RD DEC INTERNET SVCS- 32380 DEER 598.64 598.64 HOLLOW WAY NOV 091-085-1632-0 41951 MORAGA 2,485.54 2,485.54 RD VARI DEC WATER 3031158 NACKE DR 15,050.58 15,050.58 NOV 055-475-6169-5 32380 DEER 43.29 43.29 HOLLOW WAY DEC 2-28-331-4847 32805 PAUBA RD 79.41 79.41 DEC INTERNET SVCS- SKATE PARK 196.48 196.48 AND MPSC NOV 015-575-0195-2 STA 95 32211 279.43 279.43 WOLF DEC INTERNET SVCS- CITY HALL 295.98 295.98 DEC 2-30-296-9522 46679 PRIMROSE 553.96 553.96 AVE DEC INTERNET SVCS- 28922 PUJOL ST 598.64 598.64 DEC INTERNET SVCS- 41845 6TH ST 598.64 598.64 Page:3 apChkLst Final Check List Page: 4 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 10225 12/29/2020 000537 SO CALIF EDISON 10226 12/31/2020 000537 SO CALIF EDISON 10227 12/31/2020 000537 SO CALIF EDISON 10228 12/31/2020 000537 SO CALIF EDISON 10229 12/31/2020 018858 FRONTIER CALIFORNIA INC 10230 12/31/2020 018858 FRONTIER CALIFORNIA INC 10231 12/31/2020 000537 SO CALIF EDISON 10232 12/31/2020 018858 FRONTIER CALIFORNIA INC 10233 12/31/2020 018858 FRONTIER CALIFORNIA INC 10234 12/31/2020 010276 TIME WARNER CABLE 10235 1/4/2021 000537 SO CALIF EDISON 10236 1/4/2021 000537 SO CALIF EDISON 10237 1/4/2021 000537 SO CALIF EDISON 10238 1/4/2021 000537 SO CALIF EDISON 10239 1/4/2021 000537 SO CALIF EDISON 10240 1/4/2021 000537 SO CALIF EDISON 10241 1/4/2021 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total NOV 2-36-171-5626 VARIOUS 1,388.17 1,388.17 LOCATIONS DEC 2-40-576-0232 44173 17.69 17.69 BUTTERFIELD STG DEC 2-33-357-5785 44747 REDHAWK 37.64 37.64 PKWY DEC 2-41-072-5394 29429 TEMECULA 81.06 81.06 PKWY DEC INTERNET SVCS- TCC 120.98 120.98 DEC INTERNET SVCS- MPSC 150.98 150.98 DEC 2-34-624-4452 STA 95 32131 S 1,160.51 1,160.51 LOOP DEC INTERNET SVCS- CITY HALL 2,843.88 2,843.88 DEC INTERNET SVCS- CITY HALL 5,429.07 5,429.07 DEC INTERNET SVCS- 29119 6,319.69 6,319.69 MARGARITA RD DEC 2-35-421-1260 41955 4TH ST 12.06 12.06 DEC 2-29-657-2787 41638 12.74 12.74 WINCHESTER RD DEC 2-31-419-2873 43000 HWY 395 12.74 12.74 DEC 2-34-333-3589 41702 MAIN ST 12.84 12.84 DEC 2-29-807-1093 28079 DIAZ RD 13.03 13.03 DEC 2-29-807-1226 28077 DIAZ RD 13.06 13.06 DEC 2-35-164-3242 44270 MEADOWS 13.18 13.18 PKWY Page:4 apChkLst Final Check List Page: 5 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 10242 1/4/2021 000537 SO CALIF EDISON 10243 1/4/2021 000537 SO CALIF EDISON 10244 1/4/2021 000537 SO CALIF EDISON 10245 1/4/2021 000537 SO CALIF EDISON 10246 1/4/2021 000537 SO CALIF EDISON 10247 1/4/2021 000537 SO CALIF EDISON 10248 1/4/2021 000537 SO CALIF EDISON 10249 1/4/2021 000537 SO CALIF EDISON 10250 1/4/2021 000537 SO CALIF EDISON 10251 1/4/2021 000537 SO CALIF EDISON 10252 1/4/2021 000537 SO CALIF EDISON 10253 1/4/2021 000537 SO CALIF EDISON 10254 1/4/2021 010276 TIME WARNER CABLE 10255 1/4/2021 000537 SO CALIF EDISON 10256 1/4/2021 000537 SO CALIF EDISON 10257 1/4/2021 010276 TIME WARNER CABLE 10258 1/4/2021 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total DEC 2-35-164-3515 32932 LEENA WAY 13.43 13.43 DEC 2-35-164-3663 42335 MEADOWS 13.46 13.46 PKWY DEC 2-31-031-2616 27991 DIAZ RD 13.64 13.64 DEC 2-31-282-0665 27407 DIAZ RD 13.64 13.64 DEC 2-35-164-3770 43487 15.01 15.01 BUTTERFIELD STG DEC 2-21-981-4720 30153 TEM PKWY 20.76 20.76 DEC 2-14-204-1615 30027 FRONT ST 25.17 25.17 DEC 2-41-502-0478 28402 MERCEDES 30.49 30.49 ST DEC 2-41-072-5246 29429 TEM PKWY 41.07 41.07 DEC 2-28-904-7706 32329 OVERLAND 139.13 139.13 TRL 2-19-171-8568 28300 MERCEDES ST 172.92 172.92 DEC 2-31-536-3481 41902 MAIN ST 206.40 206.40 DEC INTERNET SVCS- OTA 32364 318.97 318.97 OVERLAND DEC 2-18-937-3152 28314 MERCEDES 320.42 320.42 ST DEC 2-02-502-8077 43210 BUS PARK 402.17 402.17 DR DEC INTERNET SVCS 40820 598.64 598.64 WINCHESTER RD DEC 2-02-351-4946 41845 6TH ST 691.05 691.05 Page:5 apChkLst Final Check List Page: 6 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 10259 1/4/2021 000537 SO CALIF EDISON 10260 1/4/2021 000537 SO CALIF EDISON 10261 1/4/2021 000537 SO CALIF EDISON 10262 1/4/2021 000537 SO CALIF EDISON 10263 1/4/2021 000537 SO CALIF EDISON 10264 1/5/2021 001986 MUZAK LLC 10265 1/5/2021 001986 MUZAK LLC 10266 1/5/2021 001986 MUZAK LLC 10267 1/5/2021 018858 FRONTIER CALIFORNIA INC 10268 1/5/2021 000537 SO CALIF EDISON 10269 1/5/2021 000537 SO CALIF EDISON 10270 1/5/2021 018858 FRONTIER CALIFORNIA INC 10271 1/5/2021 000537 SO CALIF EDISON 10272 1/5/2021 010276 TIME WARNER CABLE 10273 1/5/2021 000537 SO CALIF EDISON 10274 1/5/2021 000537 SO CALIF EDISON 10275 1/7/2021 010349 CALIF DEPT OF CHILD SUPPORT (Continued) Description Amount Paid Check Total DEC 2-31-536-3655 41904 MAIN ST 1,187.97 1,187.97 DEC 2-29-224-0173 OTA32364 1,814.43 1,814.43 OVERLAND TRL DEC 2-31-912-7494 28690 MERCEDES 1,866.81 1,866.81 ST DEC 2-29-933-3831 43230 BUS PARK 2,078.27 2,078.27 DR DEC 2-00-397-5042 43200 BUS PARK 2,569.07 2,569.07 DR JAN DISH NETWORK 41952 6TH ST 56.10 56.10 JAN DISH NETWORK STA 95 32131 S 155.08 155.08 LOOP RD JAN DISH NETWORK 43230 BUS PARK 166.27 166.27 DR DEC INTERNET SVCS- LIBRARY 190.98 190.98 DEC 2-35-664-9053 29119 MARGARITA 225.69 225.69 RD DEC 2-35-403-6337 41375 MCCABE CT 261.17 261.17 DEC INTERNET SVCS- STATION 73 278.68 278.68 DEC 2-41-048-2012 30498 TEM PWY 497.73 497.73 DEC INTERNET SVCS- 28300 598.64 598.64 MERCEDES ST DEC 2-25-393-4681 41951 MORAGA RD 907.56 907.56 DEC 2-32-903-8293 41000 MAIN ST 15,937.37 15,937.37 SUPPORT PAYMENT 899.07 899.07 Page.-6 apChkLst Final Check List Page: 7 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 10276 1/7/2021 017429 COBRAADVANTAGE INC, DBA CHILD CARE REIMBURSEMENT FSA THE ADVANTAGE GROUP PAYMENT 10277 1/7/2021 021301 I C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 10278 1/7/2021 000194 I C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 10279 1/7/2021 000444 INSTATAX (EDD) STATE TAXES PAYMENT 10280 1/7/2021 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 10281 1/7/2021 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 10282 1/7/2021 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 10283 1/7/2021 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 10284 1/7/2021 000245 PERS - HEALTH INSUR PER HEALTH PAYMENT PREMIUM PERS HEALTH PAYMENT 10286 12/31/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 10287 12/31/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 10288 12/31/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 203997 1/7/2021 014170 AHERN RENTALS INC BOOM LIFT RENTAL: PW PARK MAINT 203998 1/7/2021 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET MAINT ASPHALT SUPPLIES: PW STREET MAINT ASPHALT SUPPLIES: PW STREET MAINT 203999 1/7/2021 010983 ALL AMERICAN SERVICE, AND ASPHALT SUPPLIES: PW STREET SUPPLIES MAINT 204000 1/7/2021 006915 ALLIES PARTY EQUIPMENT, PARTY EQUIPMENT: MPSC - TCSD RENTAL INC Amount Paid Check Total 19,439.61 19,439.61 1,634.62 1,634.62 15,461.70 15,461.70 25,827.94 25,827.94 85,767.48 85,767.48 12,615.57 12,615.57 305.68 305.68 1,445.16 1,445.16 142, 515.44 0.00 142,515.44 92.13 92.13 390.14 390.14 7.50 7.50 459.23 459.23 382.88 1,751.84 841.75 2,976.47 140.08 140.08 461.59 461.59 Page:? apChkLst Final Check List Page: 8 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description 204001 1/7/2021 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: CITY MGR INC BOOKS RHRTPL: LIBRARY BOOKS RHRTPL: LIBRARY BOOKS RHRTPL: LIBRARY MISC SUPPLIES: INCUBATOR MISC SUPPLIES: HUMAN SVCS: TCSD MISC SUPPLIES: CITY CLERK SUPPLIES - CHIEF/BC 204002 1/7/2021 005037 AMERICAN ASPHALT SOUTH CONST CONTRACT SVCS: SLURRY INC SEAL PRGM 204003 1/7/2021 004240 AMERICAN FORENSIC NURSES drug/alcohol analysis: police- AFN JAN STAND BY FEE: POLICE DRUG/ALCOHOL ANALYSIS: POLICE DRUG/ALCOHOL ANALYSIS: POLICE 204004 1/7/2021 000936 AMERICAN RED CROSS, STAFF/LIFEGUARDS MAT'L FOR HEALTH AND SAFETY SVCS CERTS: STAFF/LIFEGUARDS MAT'L FOR CERTS 204005 1/7/2021 022048 ANGEL PONCE DE LEON, DBA REIMB:DAMAGED ITEMS PEACE HARMONY CAMPAIGN 204006 1/7/2021 004623 AQUA SOURCE INC VARIOUS SUPPLIES: AQUATICS 204007 1/7/2021 021400 AYERS ELECTRIC INC 204008 1/7/2021 011954 BAKER AND TAYLOR INC 204009 1/7/2021 015592 BAMM PROMOTIONAL PRODUCTS INC 204010 1/7/2021 004262 BIO TOX LABORATORIES VARIOUS ELECTRICAL REPAIRS: CRC/MERC MISC ELECTRICAL REPAIRS: VARI LOCA VARIOUS ELECTRICAL REPAIRS: THEATI BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY BOOK COLLECTIONS: LIBRARY Uniform Embroidery: Code Enforcement EMBROIDERY SVCS: UNIFORMS: BLDG PHLEBOTOMY SVCS:TEM SHERIFF PHLEBOTOMY SVCS: TEM SHERIFF PHLEBOTOMY SVCS: TEM SHERIFF Amount Paid Check Total 69.51 157.37 24.99 37.36 74.52 321.32 360.00 69.38 12,331.00 557.98 1,339.00 233.80 467.60 111.00 143.00 371.91 1.872.68 760.00 200.00 500.00 403.92 184.10 18.95 369.72 80.25 25.42 32.43 985.11 20.12 105.20 135.94 122.34 1,655.00 1,282.00 525.00 1,114.45 12,331.00 2,598.38 254.00 371.91 1,872.68 1,460.00 2,225.22 258.28 3,462.00 Page:8 apChkLst Final Check List Page: 9 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 204011 1/7/2021 014284 BLAKELYS TRUCK SERVICE, AKA DONALD W BLAKELY 204012 1/7/2021 011348 BONCOR WATER SYSTEMS LLC, DBA SUNSHINE WATER SOFT 204013 1/7/2021 021588 BRAUN PETER, DBA TEMECULA PLANTSCAPE 204014 1/7/2021 001035 C RAND R INC 204015 1/7/2021 004248 CALIF DEPT OF JUSTICE-ACCTING 204016 1/7/2021 000152 CALIF PARKSAND RECREATION SOC, C P R S 204017 1/7/2021 021349 CASA CENTER AGAINST SEXUAL, ASSAULT OF SW RIV CO 204018 1/7/2021 004462 CDW LLC, DBA CDW GOVERNMENT LLC 204019 1/7/2021 009640 CERTIFION CORP DBA ENTERSECT 204020 1/7/2021 020025 CIVIL SOURCE INC 204021 1/7/2021 002945 CONSOLIDATED ELECTRICAL DIST 204022 1/7/2021 011922 CORELOGIC INC, DBA CORELOGIC SOLUTIONS 204023 1/7/2021 004329 COSTCO TEMECULA 491 (Continued) Description VEHICLE/EQUIP REPAIRS: PW STREET MAINT VEHICLE/EQUIP REPAIRS: PW STREET � VEHICLE/EQUIP REPAIRS: PW STREET h VEHICLE/EQUIP REPAIRS: PW STREET h JAN WTR TANK FILTER REPL: STA 73 JAN PLANTSCAPE SVCS: CIVIC CTR JAN PLANTSCAPE SVCS: TPL TRASH CONTAINERS: HOMELESS ENCAMPMENT NOV BLOOD & ALCOHOL ANALYSIS: PD NOV FINGERPRINTING SVCS: VARI DEP MEMBERSHIP RENEWAL: RUSSO, E. MEMBERSHIP RENEWAL: JUAREZ, L. MEMBERSHIP RENEWAL: WILLCOX, G. MEMBERSHIP RENEWAL: DAVIS, MELIS: SART EXAMS: POLICE SART EXAMS: POLICE MISC SMALL TOOLS & EQUIP:INFO TECH Microsoft Ent license renewal:info tech MISC SMALL TOOLS & EQUIP:INFO TECF KEYBOARD & MOUSE REPLACEMENT: Il MISC SMALL TOOLS & EQUIP:INFO TECF NOV ONLINE DATABASE SUBSCR: POLICE DEC ONLINE DATABASE SUBSCR: POLIC NOV ENG SVCS: BUTTERFIELD STG, PW15-11 ELECTRICAL SUPPLIES: CRC ELECTRICAL SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR NOV PROP ID SFTWR: CODE ENFORCEMENT SUPPLIES: HUMAN SVCS: TCSD Amount Paid Check Total 102.40 276.09 201.75 139.35 279.96 500.00 200.00 876.15 700.00 2,639.00 150.00 145.00 145.00 145.00 800.00 1,200.00 129.46 187,139.68 1,682.18 405.59 62.18 200.00 205.94 2,610.00 179.02 5.64 76.13 284.50 263.46 719.59 279.96 700.00 876.15 3,339.00 585.00 2,000.00 189,419.09 405.94 2,610.00 260.79 284.50 263.46 Page9 apChkLst 01/07/2021 5:15:35PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 204024 1/7/2021 003272 DAISYECO INC PRINTER & PLOTTER SUPPLIES: 3,768.26 3,768.26 GIS/CIVIC CT 204025 1/7/2021 012600 DAVID EVANS AND NOV DSGN SVCS: RRSP EXPANSION 2,135.00 ASSOCIATES INC 18-03 NOV DSGN SVCS: DIAZ RD PROJ PW17; 3,656.64 DSGN FOR FUTURE DOG PARK: TCSD 2,755.00 8,546.64 204026 1/7/2021 015470 DESERT VETERINARY special diet for k9 rio: tem sheriff 171.78 171.78 SPECIALISTS 204027 1/7/2021 020648 DG INVESTMENT HOLDINGS 2 CITYWIDE SURVEILLANCE: INFO 9,886.25 INC, CONVERGINT TECHNOLOGIES surveillance system Genetec 19,131.00 29,017.25 204028 1/7/2021 019720 DIVERSIFIED WATERSCAPES JAN WTR QUALITY MAINT:DUCK 6,969.00 6,969.00 INC PN D/HARV. 204029 1/7/2021 021987 ELLEN L. POOLE, DBA NOR TRAFFIC SIGNAL EQUIP ENHANCE 3,478.44 3,478.44 CAL SIGNAL SUPPLY PRGM: PW 204030 1/7/2021 001056 EXCEL LANDSCAPE INC ARTIFICIAL TURF: CRC 38,125.00 DEC LDSCP MAINT: PARKS/MEDIANS PN 58,560.46 DEC LDSCP MAINT: PARKS/MEDIANS PVC 56,831.22 DEC LDSCP MAINT SLOPES: PW 24,702.75 DEC LDSCP MAINT: CITY FACS 12,631.84 DEC LDSCP MAINT SLOPES: PW 40,678.18 231,529.45 204031 1/7/2021 021859 EXP US SERVICES INC CONSULT SVCS: SANTA GERTRUDIS 1,521.70 1,521.70 CRK TRAIL 204032 1/7/2021 017432 EYEMED VISION CARE VISION PLAN PAYMENT 1,647.38 1,647.38 204033 1/7/2021 000165 FEDERAL EXPRESS INC WEEKLY SVC CHARGE: SUPPORT 31.00 SVCS EXP MAIL SVCS: CITY CLERK 31.27 EXP MAIL SVCS: SUPPORT SVCS 31.00 EXP MAIL SVCS: CIP & SUPPORT SVCS 46.42 EXP MAIL SVCS: CIP/CLERK/SUPP SVCS 76.38 216.07 204034 1/7/2021 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 100.00 100.00 204035 1/7/2021 022038 GERMKILL365 INC COVID SUPPLIES: WIPES: PW 391.50 391.50 204036 1/7/2021 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: PLANNING 55.88 INC MISC OFC SUPPLIES: PLANNING 21.94 MISC OFC SUPPLIES: STA73 52.66 130.48 Page:10 apChkLst Final Check List Page: 11 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 204037 1/7/2021 000186 HANKS HARDWARE INC EQUIPMENT/SUPPLIES: RANGERS: TCSD 204038 1/7/2021 020628 HASA INC VARIOUS SUPPLIES: AQUATICS 204039 1/7/2021 003198 HOME DEPOT MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR 204040 1/7/2021 012342 INLAND CUTTER SERVICE INC PAPER FOLDER MAINT:CENTRAL SVCS 204041 1/7/2021 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 204042 1/7/2021 012285 JOHNSTONE SUPPLY MISC SUPPLIES: THEATER MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: THEATER MISC SUPPLIES: LIBRARY MISC SUPPLIES: THEATER 204043 1/7/2021 001282 KNORR SYSTEMS INC POOL SUPPLIES: VARIOUS FACILITIES 204044 1/7/2021 017118 KRACH BREE B, DBA NAME PLATE SVCS: CITY CLERK TEMECULA TROPHY& DES DEC XXX-0346 GEN USAGE 204045 1/7/2021 013982 M C I COMM SERVICE DEC XXX-0346 GEN USAGE PD MALL ALARM 204046 1/7/2021 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG INC RELIEF,PW19-02 204047 1/7/2021 000944 MCCAIN TRAFFIC SUPPLY INC REPLACEMENT TRAFFIC POLE: DE PORTOLA 204048 1/7/2021 018675 MDG ASSOCIATES INC NOV CDBG PRGMADM IN: COM DEV 204050 1/7/2021 003076 MET LIFE INSURANCE DENTAL PAYMENT COMPANY 204051 1/7/2021 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY BOOKS ON TAPE: LIBRARY 204052 1/7/2021 012264 MIRANDA, JULIO C TCSD INSTRUCTOR EARNINGS Amount Paid Check Total 187.70 735.16 47.83 559.02 355.00 40.00 6.07 517.63 36.02 29.15 20.93 394.47 81.56 35.91 37.45 9,536.50 1,752.33 6,284.88 12,260.87 33.81 50.12 323.40 187.70 735.16 606.85 355.00 40.00 609.80 394.47 81.56 73.36 9,536.50 1,752.33 6,284.88 12,260.87 83.93 323.40 Page:11 apChkLst 01/07/2021 5:15:35PM Final Check List CITY OF TEMECULA Page: 12 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 204053 1/7/2021 017861 MYTHOS TECHNOLOGY INC JAN-MAR-MONITORING SVCS: TVE2 450.00 450.00 204054 1/7/2021 002925 NAPAAUTO PARTS AUTO PARTS & MISC SUPPLIES: STA 10.32 10.32 73 204055 1/7/2021 006140 NORTH JEFFERSON BUSINESS JAN-MAR'21 ASSN DUES 3561 #16: FV 546.06 PARK JAN-MAR'21 ASSN DUES 3561 #19: FV 663.29 JAN-MAR'21 ASSN DUES 3561 #20: FV 689.51 JAN-MAR'21 ASSN DUES 3561 #17: FV 507.19 2,406.05 204056 1/7/2021 009337 NV5 INC NOV PROJ MGT SVCS:MRC, PW17-21 4,867.50 4,867.50 204057 1/7/2021 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR 253.50 OF CA, DBA CONCENTRA MEDICAL CTR MEDICAL SCREENINGS: COVID-19 52.00 MEDICAL SCREENINGS: HR/COVID-19 273.00 578.50 204058 1/7/2021 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES: PW CIP 360.35 DIV OFFICE SUPPLIES: FINANCE 136.13 496.48 204059 1/7/2021 010338 POOLAND ELECTRICAL, VARIOUS SUPPLIES: AQUATICS 93.69 93.69 PRODUCTS INC 204060 1/7/2021 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 191.35 191.35 INC, DBA LEGALSHIELD 204061 1/7/2021 000254 PRESS ENTERPRISE 26 WKS SUBSCR:PLANNING 180905646 447.45 447.45 COMPANY INC 204062 1/7/2021 012904 PROACTIVE FIRE DESIGN DEC PLAN REVIEW SVC: FIRE PREV 2,387.70 2,387.70 AND, CONSULTING 204063 1/7/2021 008651 R M F CONTRACTING INC, DBA ELECTRICAL REPAIRS: SPORTS 14,557.90 14,557.90 R&M ELECTRICAL CONTRA LIGHTING 204064 1/7/2021 002176 RANCHO CALIF BUS PKASSOC JAN-MAR'21 BUS PKASSN DUE: DIAZ 2,033.07 RD JAN-MAR'21 BUS PKASSN DUE: TVE2 2,234.14 JAN-MAR'21 BUS PKASSN DUE: FOC 1,843.17 6,110.38 204065 1/7/2021 000907 RANCHO TEMECULA CAR NOV CITY VEHICLE DETAILING SRVCS: 12.00 12.00 WASH POLICE 204066 1/7/2021 011853 RANCON COMMERCE CNTR JAN-MAR'21 BUS PKASSN DUE: 177.27 PH2,3&4 OVRLND PRJT JAN-MAR'21 BUS PKASSN DUE: STN 73 510.71 JAN-MAR'21 BUS PKASSN DUE: OVRLN[ 249.03 JAN-MAR'21 BUS PKASSN DUE: OVRLN[ 198.38 1,135.39 Page:12 apChkLst 01/07/2021 5:15:35PM Final Check List CITY OF TEMECULA Page: 13 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 204067 1/7/2021 003591 RENES COMMERCIAL PRE -EMERGENT HERBICIDE: CITY 12,519.00 MANAGEMENT LOTS HOMELESS ENCAMPMENT: PECH CHNLS 1,665.00 HOMELESS ENCAMPMENT: MURR CRK/WNCHST 900.00 HOMELESS ENCAMPMENT: MURR CRK 2,385.00 HOMELESS ENCAMPMENT: S.GERTRUDIS CRK 1,110.00 HOMELESS ENCAMPMENT: MURR CRK/MAIN 690.00 HOMELESS ENCAMPMENT: TEM CRK 1,845.00 21,114.00 204068 1/7/2021 016869 RIGHTWAY SITE SERVICES INC PORTABLE RESTROOM RENTALS: 999.39 DBA, RIGHTWAY PORTABLE MOVIE NITE 12/14 TOILET PORTABLE RESTROOM RENTALS: 999.39 1,998.78 MOVIE NITE 12/21 204069 1/7/2021 000267 RIVERSIDE CO FIRE 1,467,034.73 1,467,034.73 DEPARTMENT FPARC-TM, 233765, 20-21, Q1 NOV FUEL USAGE: POLICE 204070 1/7/2021 005705 RIVERSIDE CO PURCH AND 33.46 33.46 FLEET 10/22/20-11/18/20 LAW ENFORCEMENT 204071 1/7/2021 000406 RIVERSIDE CO SHERIFFS 2,466,273.10 2,466,273.10 DEPT PHOTOGRAPHY: SR DRIVE THRU, 204072 1/7/2021 017699 SARNOWSKI SHAWNA M ROTARY 12/22 150.00 PRESTON PHOTOGRAPHY: SR DRIVE THRU HOLIDA 150.00 300.00 204073 1/7/2021 015873 SESAC BROADCAST MUSIC LICENSE FEE: 2,288.00 2,288.00 OLD TOWN 204074 1/7/2021 009746 SIGNS BY TOMORROW SIGNAGE: HALLOWEEN DECORATING 45.54 CONTEST SIGNAGE: CHRISTMAS DECORATING 154.85 200.39 CONTEST 204075 1/7/2021 013482 SILVERMAN ENTERPRISES 2,773.00 2,773.00 INC, DBA BAS SECURITY DEC AFTER HRS SECURITY: PUMP TRACK 204076 1/7/2021 000537 SO CALIF EDISON 345.29 345.29 HPDP: FERNANDEZ/XX-1147 204077 1/7/2021 001212 SO CALIF GAS COMPANY 146.85 146.85 HPDP: FERNANDEZ/XX-94389 204078 1/7/2021 002503 SOUTH COAST AIR QUALITY, 421.02 MANAGEMENT DISTRICT FY20/21 GEN-DIESEL OP FEES: STN 84 136.40 557.42 FY20/21 EMISSIONS FEES: STN 84 204079 1/7/2021 000519 SOUTH COUNTY PEST 42.00 CONTROL INC DEC PEST CONTROL SRVCS: STA 92 DEC PEST CONTROL SRVCS: STA 95 80.00 DEC PEST CONTROL SRVCS: STA 84 126.00 248.00 204080 1/7/2021 012652 SOUTHERN CALIFORNIA, JAN GEN USAGE: 0141,0839,2593,9306 613.41 613.41 TELEPHONE COMPANY Page:13 apChkLst Final Check List Page: 14 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 204083 1/7/2021 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT COMPANY 204084 1/7/2021 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE COMPANY PAYMENT 204085 1/7/2021 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES: PW TRAFFIC OFFICE SUPPLIES: PW LAND DEV OFFICE SUPPLIES: PW LAND DEV 204086 1/7/2021 003000 STATE WATER RESOURCE 10/1/20-9/30/21 PERMIT FEE: PH I MS4 CONTROL, BOARD 204087 1/7/2021 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: STN 73 CLEANING CARPET CLEANING SRVCS: STN 84 CARPET CLEANING SRVCS: STN 95 CARPET CLEANING SRVCS: STN 92 204088 1/7/2021 006145 STENO SOLUTIONS DEC TRANSCRIPTION SVCS: POLICE TRANSCRIPTION, SRVCS INC 204089 1/7/2021 007698 SWANK MOTIONS PICTURES MOVIE RENTALS: MOVIES..PRK 12/13, INC 12/20 204090 1/7/2021 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 204091 1/7/2021 000515 TEMECULA VALLEY CHAMBER FY20/21 Q3 SPONSORSHIP: ECON DEV OF, COMMERCE 204092 1/7/2021 005460 U S BANK TRUSTEE ADMIN FEES:'17 BONDS A& B 204093 1/7/2021 007766 UNDERGROUND SERVICE NOV UNDRGRND UTILITY LOCATOR ALERT, OF SOUTHERN ALERTS: PW CALIFORNIA NOV DIG SAFE BIRD BILLABLE TCKTS: P1 204094 1/7/2021 008977 VALLEY EVENTS INC BE A SANTA DRIVE-THRU XMAS EVENT 12/22 204095 1/7/2021 001890 VORTEX INDUSTRIES INC BAY DOOR REPAIR: STA 73 DOOR REPAIRS: STA 95 204096 1/7/2021 018147 WADDLETON, JEFFREY L. DJ/MC/SOUND SVC: MPSC - BE A SANTA 204097 1/7/2021 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES: VARIOUS PARKS HAND SANITIZER DISPENSER STANDS: Amount Paid Check Total 8,674.55 8,674.55 1,453.77 1,453.77 21.17 26.09 35.17 82.43 37,463.00 37,463.00 600.00 815.00 650.00 495.00 2,560.00 436.05 436.05 1,390.00 1,390.00 4,985.22 4,985.22 50,000.00 50,000.00 3,740.00 3,740.00 183.25 105.60 288.85 260.00 260.00 750.00 1,475.84 2,225.84 500.00 500.00 2,158.14 951.56 3,109.70 Page:14 apChkLst Final Check List Page: 15 01/07/2021 5:15:35PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 204098 1/7/2021 008668 WES FLOWERS SUNSHINE FUND 204099 1/7/2021 003730 WEST COAST ARBORISTS INC 11/16-30 TREE MAINT: VINTAGE HILLS 9/16-30 TREE MAINT: CITY R-O-W 11/16-30 TREE MAINT: HARVESTON SLOI 204100 1/7/2021 000339 WEST PUBLISHING DEC CLEAR SUBSCRIPTION: POLICE CORPORATION, DBA:THOMSON REUTERS 204101 1/7/2021 000621 WESTERN RIVERSIDE 12/1/20-5/31/21: STRLIGHT COUNCIL OF, GOVERNMENTS IMPLEMENTATION (WRCOG) 204102 1/7/2021 021024 YANES BLANCAA, DBA DE OCT LDSCP PLN CK & INSPECTION GANGE CONSULTING PLNG 1002068 12/23/2020 022047 BECK, RICHARD REFUND: INVOICE 85186 PAID IN ERROR Amount Paid Check Total 99.49 99.49 5,646.30 2,593.75 4,575.45 12,815.50 937.65 937.65 13,163.84 13,163.84 7,445.00 7,445.00 162.00 162.00 Grand total for UNION BANK: 5,367,736.22 Page:15 apChkLst Final Check List Page: 16 01/07/2021 5:15:35PM CITY OF TEMECULA 214 checks in this report. Grand Total All Checks: 5,367,736.22 Page:16 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: January 26, 2021 SUBJECT: Adopt Ordinance 2021-01 Amending Temecula Municipal Code Section 2.40.100 Adding New Commission Reference (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2021-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.40.100 OF THE TEMECULA MUNICIPAL CODE RELATING TO COMPENSATION FOR CITY BOARD AND COMMISSION MEMBERS 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. 2021-01 was first introduced at the regularly scheduled meeting of January 12, 2021 FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO.2021-01 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.40.100 OF THE TEMECULA MUNICIPAL CODE RELATING TO COMPENSATION FOR CITY BOARD AND COMMISSION MEMBERS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 2.40.100 of the Temecula Municipal Code is hereby amended to read as follows: "Section 2.40.100 Compensation City commissioners shall receive monthly compensation as follows: Community Services Commission Planning Commission Public/Traffic Safety Commission Old Town Local Review Board Race, Equity, Diversity and Inclusion Commission $100 per meeting attended $100 per meeting attended $100 per meeting attended $100 per meeting attended $100 per meeting attended" Section 2. If any sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid. Section 3. The City Clerk of the City of Temecula 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. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2021. Maryann Edwards, 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. 2021-01 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2021, and that thereafter, said ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: January 26, 2021 SUBJECT: Adopt Ordinance 2021-02 Adding Chapter 2.10 to the Temecula Municipal Code Regarding the Filing Campaign Finance Disclosure Statements (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2021-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 2.10 TO THE TEMECULA MUNICIPAL CODE REGARDING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS 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. 2021-02 was first introduced at the regularly scheduled meeting of January 12, 2021 FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO.2021-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADDING CHAPTER 2.10 TO THE TEMECULA MUNICIPAL CODE REGARDING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: WHEREAS, California Government Code Section 84615 provides that a legislative body of local government agency may adopt an ordinance that requires an elected officer, candidate, committee, or other person required to file statements, reports or other documents required by Chapter 4 of the Political Reform Act, except those whose contributions and expenditures each total less than two thousand dollars ($2,000) in a calendar year, to file such statements, reports, or other documents online or electronically with the City Clerk; and WHEREAS, the City Council expressly finds and determines that NetFile software web - based system, as proposed by the City Clerk, contains multiple safeguards to protect the integrity and security of the data, and will operate securely and effectively and will not unduly burden filers; and WHEREAS, the software used by NetFile's electronic filing system has been certified by the Secretary of State and meets the requirements set by Government Code Section 84615; and WHEREAS, the City Clerk and NetFile will operate the electronic filing system in compliance with the requirements of California Government Code Section 84615 and any other applicable laws. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. New Chapter 2.10 is added to Temecula Municipal Code to read as follows: "CHAPTER 2.10 ELECTRONIC FILING OF CAMPAIGN DISCLOSURE INFORMATION Sections: 2.10.010 Required Use of Electronic Filing System. 2.10.020 Paper Filing Not Required After Electronic Filing. 2.10.030 Filing Options When a Copy Must be Filed With City Clerk. 2.10.040 Paper Filing When Cannot File Electronically. 2.10.050 Internet Posting of Data. 2.10.060 Records Retention. § 2.10.010 Required Use of Electronic Filing System. (A) Except as set forth in subsection B of this Section 2.10.010, any elected officer, candidate, committee other person required to file specified statements, reports, forms, or other documents with the Temecula City Clerk as required by Chapter 4 (commencing with Section 84100) of Title 9 of the California Government Code, also known as the Political Reform Act, and that has received contributions or made expenditures of $2,000 or more in a calendar year, may electronically file such statement using the City's online system according to procedures established by the City Clerk. However, to ensure reporting continuity, once a statement, report, form, or other document is filed electronically on behalf of any elected officer, candidate, or committee, all future statements, reports, forms, and other documents filed on behalf of that officer, candidate or committee must be filed electronically. (B) An elected officer, candidate, committee or other person may choose not to use the electronic filing system by filing all original statements, reports, forms, or other documents in paper format with the City Clerk, until such time as the City Council determines that electronic filing is mandatory for all filers. § 2.10.020 Paper Filing Not Required After Electronic Filing. Any elected officer, candidate, committee or other person who has electronically filed a statement, report, form, or other document using the City's online system is not also required to file a copy of that document in a paper format with the City Clerk. § 2.10.030 Filing Options When a Copy Must be Filed With Cites. In any instance in which an original statement, report, form, or other document must be filed with the Secretary of State or other agency, and a copy of that document is required to be filed with the City Clerk, the filer may electronically file a copy with the City Clerk, or may file in a paper format. § 2.10.040 Paper Filing When Cannot File Electronically. If, for technical reasons, the City's system is not capable of accepting a particular type of statement, report, form or other document, an elected officer, candidate, committee or other person shall timely file that document in paper format with the City Clerk. § 2.10.050 Internet Posting of Data. The City Clerk shall ensure that the City's system makes all filed statements, reports, forms, or other documents available on the City's internet website in an easily understood format that provides the greatest public access. Within 72 hours of each applicable filing deadline, the statements, reports, forms, or other documents, whether filed electronically or in paper format, shall be available and posted on the City's internet website. If the final day of the 72-hour period is a Saturday, Sunday, or holiday, the period is extended to the next day that is not a Saturday, Sunday, or holiday. Before posting, the City Clerk shall redact the street name and building number of the persons or entity representatives listed on any statement, report, or document, or any bank account number required to be disclosed by the filer. Providing a link on the City's internet website to the statement, report, or other document satisfies this requirement. The data shall be made available free of charge. The City Clerk's office shall also make a complete, unredacted copy of the statement, report, form, or other document available to the Fair Political Practices Commission for Government Code Section 87200 filers. N § 2.10.060 Records Retention. The City Clerk's office shall maintain records according to the City's records retention schedule and applicable State law commencing from the date filed, a secured, official version of each online or electronic statement, report, form, or other document, which shall serve as the official version of that record. § 2.10.070 Administrative Policies and Procedures. The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary to implement this Chapter." Section 2. If any sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid. Section 3. The City Clerk of the City of Temecula 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. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of January, 2021. Maryann Edwards, 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. 2021-02 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of January, 2021, and that thereafter, said ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of January, 2021, 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: Isaac Garibay, Director of Human Resources & Risk Management DATE: January 26, 2021 SUBJECT: Approve the Amended Salary Schedule to Include Administrative Changes Made to the Minimum Wage Adjustments Effective January 1, 2021 PREPARED BY: Becky Obmann, Human Resources Technician II RECOMMENDATION: That the City Council approve the Amended Salary Schedule to be Effective January 1, 2021. BACKGROUND: On December 8, 2020, the City Council approved the amended salary schedule to be effective January 1, 2021. During implementation of the approved salary schedule, staff discovered a one -cent rounding error on the positions affected by the minimum wage change. Additionally, Senior Recreation Leader was included in the list of positions affected by the minimum wage increase and should not have been changed. As a result, updates were made to correct those administrative errors to the following positions: Intern Office Aide I Office Aide II Recreation Assistant Recreation Leader Senior Recreation Leader Water Safety Instructor Lifeguard Senior Lifeguard The recommended adjustments only affect Project employee positions. No salary or benefit adjustments are required for any Regular, benefited employees, including Executive staff, Mid Management staff, or staff represented by Teamsters Local 911. FISCAL IMPACT: Since this is a simple rounding error, the fiscal impact is nominal and will not have any budgetary impacts. ATTACHMENTS: City of Temecula Salary Schedule (01/01/2021) CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 Sal',ySt P, MCP Only Monthly Annually Monthly Annually Monthly Annually Intern 1 908-001 Hourly Monthly Annually PAGE 1OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 COMMUNITY DEVELOPMENT Director of Community Development 8 300-008 Hourly 65.53 61.1] 69,15 705] 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 Monthly ,358.53 11,642.80 11,934.00 12,232:13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.8] 15,657.20 16,048.93 Annually 3 136,302.40 139,713.60 143,208.00 '46,785.60 ISO,446.40 154,211.20 158,059.20 162,011.20 'BE,067.20 170,227.20 174,470.40 178,838.40 183,330.40 18],886.40 192,587.20 COMMUNITY DEVELOPMENT- BUILDING & SAFETY Building Officia l 7 331-007 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 Monthly 9,555.97 9,795.0] 10,039.4] 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,1]1.60 13,500.93 Annuall 114,670.40 117,540.80 120,473.GO 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139:713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 Field Supervisor - Building 4 33MM Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 309,137.60 111,862.40 114,670.40 117,540.80 Plan Checker 4 30MM Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 Monthly 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 Annually 97,401.G0 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 301,358.40 103,875.20 106,475.20 109,137.60 111,862.40 Senior Building Inspector 3 332-003 Hourly 39.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 Monthly 6,598.80 6,763.47 6,931.60 7,304.93 7,293.47 7,465.47 7,650.93 7,843.33 8,039.20 8,24017 8,"&53 Annually 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,88310 101,358A0 Building Inspector ll 2 333-002 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39A9 40.99 4202 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,283A7 7,465A7 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,81110 Building Inspector l 1 334-001 Hourly 31.24 32.02 32.82 33.65 34A9 35.35 3613 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.90 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,59&80 6,763A7 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 COMMUNITY' DEVELOPMENT- CODE ENFORCEMENT Field Supervisor- Code Enforcement 4 343-004 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39A9 40A9 42.02 43.07 44.14 Monthly 5,978.27 6,J27:335 '279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,283A7 7,465A] 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,81110 Senior Code Enforcement Officer 3 340-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,59&80 6,763A7 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,17910 Code Enforcement Officer 11 2 341-002 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,917.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annuall 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358AD Code Enforcement Officer 1 1 342-001 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 3114 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,02BAD 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,39BAD 64,979.20 66,601.60 68,265.60 COMMUNITY DEVELOPMENT- PLANNING Planning Manager 7 301007 Hourly 49.94 51.19 52.47 53.J8 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 Monthly 8,656.2] 8,8]2.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.813 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annua II 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 Principal Planner 6 302-006 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55A3 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 30,830.80 31,081.20 Annuall 94,120.00 96,470.40 98,883.20 301,358.40 103,875.20 306,475.20 309,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Senior Planner 5 303-005 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 5147 53.78 55.13 56.51 57.92 Monthly 7,IU4.93 7,283.4] ],465.47 7,650.13 7,843.33 1,03121 8,240.27 8,446.53 8,656.27 8,87193 9,094.80 9,321.8] 9,555.8] 9,]95.07 JO 039.47 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 Associate Planner 11 4 304-004 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,610.13 7,943.33 8,039.20 8,240.27 Annuall 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Associate Planner 1 3 305-003 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763:4] 6,93110 7,114.93 7,283.47 7,465.47 Annually69,922.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179:20 .5,259.20 87,401.60 89,585.60 Assistant Planner 2 306-002 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5'414.93 5,550.13 5,688.80 5,832.67 5'978.27 6'127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annuall 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Planning Technician 1 307-001 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4'907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 PAGE 20F 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 COMMUNITY DEVELOPMENT -SERVICES CommDev P.-ing Supervisor 4 320-004 Hourly 32.92 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Senior Co. m D.V Services Txhnician 3 321-003 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.GO 6,598.81 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 CommDev Services Technician ll 2 322-002 Hourly 26.94 27.61 29.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 CommDev Services Technician l 1 323-001 Hourly 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 Monthly 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.0] 5,028.40 5,154.93 5,283.20 5,414.93 Annually 50,772.80 52,041.60 53,331.3D 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 CITYCIERK Dir,dor of Legislative Affairs/City Clerk 8 500-009 Hourly 60.95 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,115.60 14,539.2G 141903.1. Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470AG 178,838AG Deputy City Clerk 7 501-007 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 4T54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.SO 6,763.47 6,931.60 7,304.93 7,293.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.8G Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470A0 98,883.20 101,358.40 1G3,875.20 106,475.2G 109,13T6G Records Manager 6 510-006 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 4202 43.07 "A4 45.25 46.38 47.54 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283A7 7,465A7 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,922.DO 71,739.20 1 73,528.00 75,358.40 1 77,251.20 79,185.60 1 81,121.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,12000 96,470.40 98,883.20 Records5upervisor 4 511-004 Hourly 26.28 26.14 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 51688.81 5,832.6] Annually 54,662.40 56,035.20 57,428.SO 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.6. 68,265.60 69,992.00 Senior Records Coordinator 3 512-003 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 2T61 28.31 29.01 29.74 30A8 Monthly 4,127.07 4,231.07 4,336.SO 4,444.27 4,555.20 4,669.60 4,795.73 4,907.07 5,028A0 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398A0 Records Coordinator 2 513-002 Hourly 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,]38-W 3,832.40 3,129.4] '026.53 4'127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annuall 44,865.60 45,968.80 4],353.GO 48,31BAD 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 Rerords Technician 1 514-0O1 Hourly 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 Monthly 3,388.6] 3,4]3.8] 3'158.53 3,648.67 3,738.80 3'832.40 3,929.47 4,026.53 4,127.07 41231.07 4,336.80 Annually 40,664.00 41,662.40 42,]02.40 43,784.00 44,865.60 45,988.80 47,353.60 48,31BAD 49,524.80 50,]]2.so 52,041.60 CITY MANAGER City Manager(per Employment Contract) 8 100-009 Hourly 121.69 Monthly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21,093.OG Annuall 253,116.OG Assitant City Manager 8 101-008 Hourly 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 94.90 97.28 99.71 1G2.20 104.76 Monthly 12,850.93 13,173.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 16,449.33 16,861.87 17,283.07 17,714.67 18,158AG Annuall 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,58T20 197,392.00 202,342.40 2G7,396.80 212,576.OG 217,900.8G Deputy City Manager 7 102-00] Hourly 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88A3 90.33 92.59 94.9G Monthly 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 16,449.33 Annuall 139,713.61) 143,2U8.00 146,785.60 150,446.40 154,211.20 158,059.20 362,011.20 166,067.20 170,227.20 174,47OAD 178,838AD 183,310.40 187,886.40 192,587.20 197,392.00 Assitantto the City Manager 6 103-007 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 7].89 Monthly 9,551.17 9,795.07 10,019.4] 10,210.10 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 Annuall 314,670.40 317,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,031.20 Economic Development Manager 5 120-005 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,143:33 8,039.20 8,240.2] 8,446.53 8,156.2] 8,872.93 9,094.80 9,321.8] 9,555.8] 9,791 O07 10,039:47 '0,290.80 10,54].33 '0,8'0.81 Annuall 91,811.20 94,120.00 96,470.40 98,883:20 101,358:40 103,875:20 306,475:20 309,137:6O 111,862.40 114,670.40 117,540.80 120,473.60 123:489.60 126,568.00 129,]29.60 PAGE 30F 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 COMMUNUYSERVICES Dir,dor of Community Services 8 600-0OS Hourly 65.53 67.17 69.95 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 Monthly 11,359.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500,93 13,838.93 14,185*10 14,539.20 14,903.2. 15,275.87 15,657.20 16,048.93 Annually 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 18],886.40 192,587.20 Asst Directorof Community Services 7 601-007 Hourly 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 6J.17 68.85 70.57 Monthly 8,656.2] 8,8]2.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547:33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annually 303,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 1261568.GO 129,729.60 132,974.40 136,302.40 139,J13.GO 143,208.00 146,J85.60 Community Services Superintendent 6 602-006 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.2] 8,872.93 9,094.80 9,321:87 9,555.87 9,795.07 10,039.47 10,290.80 10,547:33 30,830.80 11,081.20 Annually 94,120.00 96,4]0.40 98,883.20 301,358.40 303,875.20 306,475.2. 3.9,137.6D 111,86240 114,670.40 117,540.80 120,473.60 123,489.60 126,56800 129,729.6G 132,974AG Community Services Manager 5 603-005 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 Monthly 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 Annually 85,229.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 CommunityServices5upervisorll 4 630-004 Hourly 30.48 31.24 32,02 32.82 33,65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,9]8.2] 6,127.33 6,2]9.8] 6,437.60 6,598.80 6,763.4] Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.2. 79,185.60 81,161.60 Community Services Supervisor l 4 611-004 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37A4 Monthly 5,02SAD 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5'978.27 6,127.33 6,279.87 6,43T60 Annually 60,340.80 61,859.20 63,398.40 64,979:20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358A0 7725110 CommunityServices Coordinatorll 3 612-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.0] 5,02SAD 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 51832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,39SAD 64,979.2. 66,601.60 68,265.60 69,992.00 Community Services Coordinator l 3 613-003 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 MA8 31.24 32.02 Monthly 4,336.80 4,444.27 4,555.20 4,669.60 4,795.73 4,gD7.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 Annually 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 CommunityServi-SpecialiAll 2 614-002 Hourly 22.6] 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 Monthly 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4190T07 5,028A0 Annually 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,88C80 60,340.80 Community Services SpecialiA l 2 615-002 Hourly 21.57 22.11 22.67 23.23 23.81 24A1 25.02 25.64 26.28 26.94 2T61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annuall 44,865.60 45,988.80 47,153.60 48,31SAD 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 5J,428.80 Community Services Assistant 1 616-001 Hourly 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 Monthly 3,318.67 3,471:87 3'558.13 3'648.67 3,738.80 3'832.40 31929:47 4,026.53 4,127.07 4,231:07 41336.80 Annuall 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.ED 48,318.40 49,524.80 50,772.SO 52,041.GO Senior Recreation Leader 1 617-0U1 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 2003 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Annuall 34,195.20 35,048.00 35,942.40 36,836.8) 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702AD 43,784OD Recreation Leader 1 618-0U1 Hourly 15.27 15.65 16.04 16.44 16.85 1T28 17.71 18.15 1&60 19.07 1955. Monthly 2,646.80 2,712.67 2,78027 2,849:60 2,920.67 2,991.2. 3,069.73 3,146.00 3,224.00 3,305A7 3,388.67 Annuall 31,761.W 32,552.00 33,363:20 34,19520 35,098.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664OD Recreation Assistant 1 619-0U1 Hourly 14.18 14.13 14.90 15.27 15.65 16.04 16.44 16.85 17.21 17,71 18,11 Monthly 2,457.8] 2,518.53 2,582.6] 2,696.80 2,712.6] 2,780.2] 2,899.60 2,920.6] 2,995.20 3,069.]3 3,146.00 Annuall 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,098.00 35,942.40 36,836.80 37,752.00 COMMUNT' SERVICES - AQUATICS Aquatics Supervisor 11 4 620-004 Hourly 31.24 3202. 32.82 33.65 34.49 35.35 36.23 37.14 38.0] 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763A7 6,931.60 Annuall 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.6C 81,161.60 83,179.20 Aquatics Supervisor l 4 621-004 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5'2:3.20 5'414.93 5,150.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annuall 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Aquatics Coordinator 3 622-003 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,619.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annuall 56,035.20 57,418.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 Lead Lifeguard 2 623-002 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,019.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Annuall 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 Senior Lifeguard 1 624-001 Hourly 15.27 15.65 16.04 16." 16.85 17.28 17.71 18.15 18.60 19.07 1955. Monthly 2,646.10 2,712.67 2'710.27 2,949.60 2,920.67 2,991.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 Annuall 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 PAGE 4OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 Lifeguard 1 625-001 Hourly 14.18 14.53 14.90 15.2] 15.65 16.04 16.44 16.85 17.28 1].]1 18.15 Monthly 2,457.87 2,518.53 2,582.67 2,646.80 2,712.67 2,]80.2] 2,849.60 2,920.67 2,995.20 3,019.]3 3,141:00 Annually 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 361836.82 37,]52.01 Water Safety Instructor 1 626-001 Hourly 14.18 14.53 14.90 15.27 15.65 16.04 16.44 16.85 17.28 1].]1 18.15 Monthly 2,457.97 2,519.53 2,592.67 2,646.80 2,]12.67 2,]80.27 2,849.60 2,920.67 2,995.20 3,069.]3 3,146:00 Annually 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,08 6:80 3],]52.00 COMMUNITY SERVICES - DAY CAMP Day Camp Director 1 654-001 Hourly 19.0] 19.55 20.03 20.53 21.05 21.5] 22.11 22.67 23.23 23.81 24.41 Monthly 3,305.4] 3,389.67 3'4]3.8] 3,558.53 3,648.6] 3,738.80 3,832.4' 3,929:47 4,026.53 4,127.07 4,231.07 Annually 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,1536. 48,318.40 49,524.80 50,]]2.80 Assit- Day Camp Director 1 655-001 Hourly 15.65 16.04 16.44 16.85 17.28 1].]1 18.15 18.60 19.07 19.55 20.03 Monthly 2,712.67 2,]80.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 Annually 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 COMMUNITY SERVICES- PARK RANGERS Supervising Park Ranger 4 63MN Hourly 31.24 32.02 32.92 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,]63A] 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 ]],251.20 79,185.60 81,161.60 83,179.20 Park Ranger 111 3 631-003 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34A9 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,293.20 5,414.93 5,550.13 5,698.80 5,832.67 5,9]8.2] 6,12].33 6,2]9.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979:20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 ]5,358A0 Park Ranger 11 2 632-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 3202 32.82 Monthly 4,444.2] 4,555.20 4,669.60 4,795.73 4,907.07 5,028.40 5,154.93 5,293.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 54,979.20 56,601.60 58,265.60 Park Ranger1 1 633-001 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 2].61 28.31 29.01 29.74 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.2] 4,555.20 4,669.60 4,785.73 4,90707 5,028A0 5,154.93 Annually 48,318.40 49,524.80 50,]]2.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 COMMUNITY SERVICES - THEATER Theater Technical Coordinator 11 3 640-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30A8 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,715.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,6a8 0 5,832.6] Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 59,992.00 Theater Technical Coordinator 1 3 641-003 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.]4 30.48 31.24 32.02 Monthly 4,336.80 4,444.2] 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 1,213.2. 5,414.93 5,550.13 Annual) 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 Theater Technical5pecialistll 2 642-002 Hourly 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 2].61 28.31 29.01 Monthly 3,929.47 4'026.53 4'127.07 4,231.07 4,336.80 4,444.2] 4,555.20 4,669.60 4,785.73 4,90707 5,02SAD Annua ll 47,153.W 48,318.40 49,524.80 50,]]2.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 Theater Technical Specialist 1 2 643-002 Hourly 21.57 22.31 22.6] 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.13 Annua1) 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,]]2.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 Theater Technical Assistant 1 644-001 Hourly 19.55 20.03 20.53 21.05 21.57 22.11 22,67 23.23 23.81 24.41 25.02 Monthly 3,388.67 3,4]3.8] 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 Annually 40,664.00 41,662.40 42,]02.40 43,]84.00 44,865.60 45,988.80 4],153.60 48,318.40 49,524.80 50,]]2.80 52,041.60 FINANCE Dior of Finance 8 200-008 Hourly 65.53 6].1] 68.85 ]0.5] 72.33 74.14 75.99 ]].89 ]9.84 81.84 83.88 85.98 8% 90.33 92.59 Monthly 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 36,048.93 Annu._Ily 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 1]0,22].20 1]4,4]0.40 178,838.40 183,310.40 187,886.40 192,587.20 Assistant Director of Finance ] 201-007 Hourly 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 6].1] 68.85 Monthly 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 Annua ll y 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 Fisca l Services Manager 6 202-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,54].33 10,810.80 Annual) 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 PAGE 5OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 FINANCE -ACCOUNTING Senior Accountant 4 240-004 Hourly 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 Monthly 6,763.47 6,931.60 7,304.93 71283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 Annually 81,161.60 93,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670AG Account-11 3 241-003 Hourly 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 Monthly 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 Annually 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358AG 103,875.2G Account-1 3 242-003 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,971,27 '117.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 ]1,739.20 ]3,528.00 ]5,358.40 ]7,251.20 ]9,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 FINANCE -ACCOUNTING SUPPORT Accounting Support Supervisor 4 250-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,932.67 5,978.27 6'127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.ED 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470AG 98,883.20 Senior Accounting Technician 3 251-003 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763A7 6,931.60 7,104.93 7,283.47 7,465.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.6G 89,585.GO Accounting Technician 11 2 252-002 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34A9 35.35 36.23 37.14 38.07 39.02 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398A0 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.6G 81,161.GO Accounting Technician l 2 253-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 3202 32.82 33.65 34A9 35.35 36.23 37.14 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.2G Accounting Assistant 1 254-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.0J. 29.74 30A8 31.24 32.02 32.82 33.65 Monthly 4,127.07 4,231.07 4,336.90 4,444.27 4,555.20 4,669.60 4,795.73 4,907.07 5,028A0 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398A0 64,979.20 66,601.60 68,265.60 69,992.OG Cashier 1 230-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.0J. 29.74 30A8 Monthly 4,127.07 4,231.07 4,336.90 4,444.27 4,555.20 4,669.60 4,795.73 4,907.07 5,028A0 5,154.93 5,283.20 Annually 49,524.80 50,772.90 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398A0 FINANCE -BUSINESS LICENSE Business License Supervisor 4 260-004 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,1.4..3 Am u. 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,385.60 81,161.60 83,179.20 85,2S9.2D _11y Senior Business License Technician 3 261-003 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Am u. 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 _11y Business License Technician 2 262-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 3202 32.82 33.65 Monthly 4,55120 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annuall 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Business License Assistant 1 263-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.0J. 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,42&80 58,884.80 60,340.80 61,859.20 63,398.40 FINANCE - PAYROLL Payroll Manager 5 220-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.2] 81872.93 9,094.8G Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.2. 101,358.40 '03,875.20 106,475.20 109,137.60 Payroll Administrator 4 222-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,971.27 6'127.33 6,271.17 6,437.60 6,191.11 1,713.47 6,931.60 7,114.93 7,213.47 7,411.47 7,650.93 7,143,31 1,119,21 8,240.27 Annuall 69,992.Go 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Payroll Supervisor 4 221-004 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 Monthly 1,550.13 5,668.80 5,832.67 5,978.27 6,127.33 6,279.87 6,431.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 Annuall 66,601.60 68,265.60 69,992.GO 71,739.20 73,518.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 Senior Payroll Coordinator 3 223-003 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annuall 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 Payroll Coordinator 2 224-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 4,551.20 4,669.60 4'785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annuall 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,9]9.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Payroll Technician 1 225-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,127.07 4,23'.07 4,336.10 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annuall 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 PAGE 6OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 FINANCE -PURCHASING Purchasing Manager 5 203-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,43].60 6,598.80 6,763.47 6,931.60 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annuall 77,251.20 79,185.60 81,161.60 83,179.20 85,259420 87,401460 8%585460 91,811420 94,120400 96,470440 98,883420 101,358440 103,875.20 106,475.20 1G9,137.60 Purchasing Supervisor 4 204-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,932.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Senior Buyer 3 205-003 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Buyer ll 2 206-002 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,901.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 Buyer 2 20.002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,795.73 4,907.07 5,028AD 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,39SAD 64,979.20 66,601.60 68,265.60 69,992.00 Purchasing Assistant 1 208-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 MA8 Monthly 4,127.07 4,231.07 4,336.90 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028A0 5,154.93 5,283.20 Annually 49,524.80 50,772.90 52,041.60 53,331.20 54,662A0 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 53,398A0 116 Field Supervisor - Fire 4 353-004 Hourly 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 Monthly 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039A7 10,290.80 Annually 96,470AD 98,883.20 301,358.40 303,875.20 306,475.20 309,137.60 111,862.40 114,670AD 117,540.80 120,473.60 123,489.60 Senior Fire Inspector 4 350-003 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 55.51 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,621.73 Annually 91,811.20 94,120.00 96,470.40 98,883.20 301,35SAD J03,875.2D 306,475.20 309,137.60 111,862.40 114,670A0 115,460.80 Fire l nspector ll 2 351-002 Hourly 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 Monthly 6,931.60 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 Annually 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 Fire 1nspector1 1 352-001 Hourly 36.23 37.14 38.07 39.02 39.99 40A9 4202 43.07 44.14 45.25 46.38 Monthly 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104A3 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 HUMAN RESOURCES Director of HR/Risk M anagement 8 BoDoos Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.SO 11,081.20 11,358.13 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838,93 14,1.1150 14,539.20 14,903.20 Annuall 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.4G Asst Director of HR/Risk Management 7 801-007 Hourly 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.1] 68.85 68.85 Monthly Monthly 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.SO Annuall 101,35SAD 103,875.20 106,475.20 109,137.60 311,862.40 114,670.40 317,540.80 120,473.60 123,489.60 126,568OD 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 HRManager 6 802-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 5T92 59.37 60.85 62.37 Monthly 7,650.13 7,843.33 8,03120 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 91795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annuall 91,811.20 94,120.00 96,470.40 98,883.20 101,358AD 103,875.20 106,475.2. 309,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 Risk Manager 6 803-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 5T92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annually 91,811.20 94,120.00 96,470.40 98,883420 101,358440 103,875420 106,475.20 109,137460 111,862.40 114,670440 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 HRSupervisor 4 804-004 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.6' 7,114.93 7,283.47 7,411.47 7,150.93 7,843.33 8,039.20 Annuall 68,265.60 69,992.G0 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,919.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 Senior HR Technician 3 805-003 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,154.93 5'2:3.20 5'414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annuall 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 HRTechnician ll 2 806-002 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 4,619.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annuall 56,035.20 5],428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 HRTe0nician1 2 807-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.8] Annuall 53,331.20 54,652.40 56,03120 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 ]5,358.40 HR Assistant 1 808-001 Hourly 23.23 23.81 24.41 21.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,026.13 4,J27.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annuall 48,318.40 49,524.80 50,772.80 52,041.60 53,331.207 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 PAGE 7OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 INFORMATION TECHNOLOGY Dir-or of IT/Support Services 8 700-008 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.6G 14,539.2G 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.2G 174,470AG 178,838AG Asst Director of lT/Support Services 7 701-007 Hourly 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 Monthly 9,094.80 9,321.87 9,555.97 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.2G 12,850.93 Annually 309,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446AG 154,211.2G ITManager 6 702-006 Hourly 47.54 49.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 6J.17 Monthly 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 31,358.53 31,642.8G Annually 98,893.20 301,35SAD 303,875.20 J06,475.21) 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.6G ITAdminirtrator 5 703-005 Hourly 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 Monthly 7,465.47 7,850.93 7,843.33 8,039.20 8,240.2] 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 Annuall 89,585.60 91,11.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 ITSupervisor 4 704-004 Hourly 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 Monthly 6,763.47 6,933.60 7,J04.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 Annually 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358A0 103,87510 Senior IT Specialist 3 705-003 Hourly 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 4515 Monthly 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,293.47 7,465A7 7,650.93 7,843.33 Annually ]3,528.00 ]5,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,81110 94,120.00 IT Specialirt ll 2 706-002 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763A7 6,931.60 J,104.93 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,17910 85,25910 IT Specia lirtl 2 ]0]-002 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37A4 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763A7 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 ITTechnician ll 1 70S-0Ol Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34A9 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.90 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 IT Technician 1 709-0G1 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 3102 3182 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 MEDIA/MARKETING Multimedia Coordinator 3 921-004 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Multimedia Specialist ll 2 922-003 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annuall 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 Multimedia Specialist l 2 923-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,55120 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,83167 Annuall 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,99100 Multimedia Assistant 1 924-001 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30A8 31.24 3102 Monthly 4,336.10 4,444.2] 4,15120 4,66161 4,71173 4,917.07 1,028.41 1,154.93 1,213.21 1,414.93 1,150.13 Annuall 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 50,340.80 61,859.20 63,398.40 64,979.20 66,601.60 BUC WORKS Din -or of PW/City Engineer 8 40D-DO8 Hourly 70.57 72.33 74.14 75.99 77.89 79.84 81.84 13,81 85.98 88.13 90.33 92.59 94.90 97,28 99.71 Monthly 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 16,449.33 16,861.87 17,283.0] Annually 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,06].20 170,22].20 174,470.40 178,838.40 1.3,310.40 18],886.40 192,587.20 19],39100 202,34140 20],396.80 PUBLIC WORKS - CUSTODIAL Custodian 11 IY-Rate) 2 460-402 Hourly 16.51 16.92 17.34 17.78 18.22 18.68 19.14 19.62 20.11 2061. 21.13 Monthly 2,861.73 2,932.80 3,005.60 3'081.87 3,158.13 3,237.87 3,317.60 3,400.80 3,485.73 3'572.40 3,662.53 nn Auall 34,340.80 35,193.60 36,067.20 36,982.40 37,897.60 38,854.40 39,811.20 40,809.60 41,828.80 42,868.80 43,950.40 Custodian 11 2 460-002 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Am ua 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 _11y Custodian 1 1 461-001 Hourly 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 19.07 Monthly 2,512.67 2,646.80 2'712.6] 2'780.27 2,849.60 2,920.67 2,911.20 3,069.73 3,146.00 3,224.00 3,305.47 Annuall 30,992.00 31,761.60 32,552.GO 33,363.20 34,195.20 35,098.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 PAGE 80F 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 PUBLIC WORKS -ENGINEERING Engineering Manager 7 401-007 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 1]0,22].20 1]4,4]0.40 178,838.40 Principal Civil Engineer 6 402-006 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 Monthly 9,555.97 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 Annually 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 Senior Civil Engineer 5 403-005 Hourly 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 Monthly 9,656.27 8,8]2.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039:47 10,290.ED 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annuall 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489:60 126,568.00 129:729.60 132,974.40 136,302.40 139,713.60 Boo 146,785.60 Associate Civil Engineer 4 404-004 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 7,650.93 ],843.33 9,039.20 8,240.2] 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 91,811.20 94,120.00 96,470.40 98,883.2. 301,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 Associate Engineer II 4 405-004 Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 Monthly 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 Annually 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 301,358.40 303,875.20 106,475.20 109,13T60 111,862.40 Associate Engineer 1 3 406-003 Hourly 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 4T54 48.13 Monthly 6,598.80 6,763.47 6,931.60 7,104.93 7,293.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.2] 8,446.53 Annually 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,88310 101,358A0 Assitant Engineer ll 2 407-002 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 4202 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283A7 7,465A7 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 Assitant Engineer l 2 40"G2 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 4202 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 ],104.93 ],283A] Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Engineering Technician ll 1 409-001 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,43T60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Engineering Technician l 1 430-0O1 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,901.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 PUBLIC WORKS - INSPECTIONS Construction Manager 4 415-004 Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49A4 51A9 52.47 53.78 Monthly 7,283.47 7,461:47 7,650.13 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.8 ] Ann uall 8],401.60 E%SES.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,4J5.20 109,13T60 111,862.40 Supervising PW InspeRor 4 42MN Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 4202. 43.07 44.14 Monthly 5,978.27 6'127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283:4J J,465.4] 7,650.93 Annuall 71,739.20 73,528.00 75,358.40 77,251.20 79,385.60 81,161.60 83,379.20 85,259.20 BJ,401.6. 89,585.ED 91,811.2D Senior PW InspeRor JY-Rate) 3 421403 Hourly 32.23 33.03 33.86 34.70 35.57 36.46 37.37 38.31 39.26 40.25 41.25 Monthly 5,516.13 5,721:20 5,S69.0] 6,014.67 6,11147 6,31173 6,477.47 6,640.40 6,80107 6,976.67 7,150.01 Annuall 67,038.40 68,702.40 70,428.80 76,'1]6.00 73,985.60 75,836.80 77,729.60 79,684.80 81,660.80 83,]20.00 85,800.00 Senior PW InspeRor 3 421-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.6] 5,9]8.2] 6,127.33 6,2]9.8] 6,437.60 6,598.80 6,763.4] 6,931.60 Annuall 64,9]9.20 66,601.60 68,265.60 69,992.00 71,739.2. 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 PW Inspector ll 2 422-002 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34A9 35.35 36.23 Monthly 4,917.07 5,028.40 5'154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,2]9.8] Annuall 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 PW lnspectorl 1 423-001 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annuall 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 PUBLIC WORKS - MAINTENANCE Maintenance Manager 7 430-007 Hourly 45.25 46.31 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,.3.33 '039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 30,810.80 11,081.20 Annuall 94,120.00 96,470:40 98,883:20 101,358.40 103,8J5.20 306,475.20 309,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Maintenance Superintendent 6 431-006 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 Monthly 7,104.93 7,283.47 7,465.47 7,650.93 7,943.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 PAGE 9OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 PUBLIC WORKS -LANDSCAPE Maintenance 5, pervisor- Land scape 5 443-005 Hourly 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 6,931.60 ],304.93 7:283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.0] Annuall 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120400 960470440 98,883420 1010358440 1030875420 1060475420 1090137460 111,862.40 114067OP40 117,540.80 Field Supervisor - Landscape 4 444-004 Hourly 36.23 37.14 39.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 Senior La ndsca pe l nspectoT 3 440-003 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Landscape lnspecor 11 2 441-002 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Landscape Inspector 1 1 442-001 Hourly 26.94 27.61 29.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,669.6D 4,795.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 56,035.20 57,428.80 58,884.8D 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 E%992.00 71,739.20 PUBLIC WORKS-STREETS/PARKS Maintenance Su pervisor- Streets/Parks 5 432-005 Hourly 37.14 38.07 39.02 39.99 40A9 4102 43.07 44.14 4515 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,03910 8,24017 8,446.53 80656.27 80872.93 90094.80 Annuall 77,251.20 79,185.60 81,161.60 83,179420 85,259420 870401460 89,585460 91,811420 94,120400 96,470440 980883420 101,358440 103,875.20 106,475.20 109,137.60 r Field SupervisoStreets/Parks 4 433-004 Hourly 29.01 29.74 30.48 31.24 32.02 3182 33.65 34.49 35.35 3613 37.14 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358A0 77,25110 Lead Maintena nce WorkerStreets/Parks 3 434-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 3182 3165 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,83167 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,99100 Maintenance Worker 11-Streets/Parks 2 435.002 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30A8 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,795.73 4,907.07 5,028A0 5,154.93 5,28310 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,85910 63,398A0 Maintenance Worker I - Streets/Parks 1 436-001 Hourly 21.57 22.11 22.67 23.23 23.81 24A1 25.02 25.64 2618 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.GO 4,785.73 Annually 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,66140 56,035.20 57,428.80 PUBLIC WORKS - FAOU3JES Maintenance Su pervisor- Facilities 5 432005 Hourly 37.14 38.07 39.02 39A9 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 ],304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annuall 7],251.20 79,385.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Field SupervisorFacilities 4 472004 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 60598.80 6,763A7 6,931.60 Annuall 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Lead Maintenance Worker-HVAC 3 484-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.13 5,150.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 60598.80 6,763A7 6,931.60 Annuall 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 790185.60 81,161.60 83,179.20 Lead Maintenance WorkerFacilities 3 473-003 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34A9 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 50978.27 60127.33 6,279.87 Annuall 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 710739.20 730528.00 75,358.40 Maintenance Worker 11-Facilities 2 474-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 3114 32.02 3182 Monthly 4,444.27 4,155.20 4,669.60 4,785.73 40907.07 50028.40 50154.93 5,283.20 50414.93 50550.13 50688.80 Annuall 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 660601.60 68,265.60 Maintenance Worker I - Facilities 1 475-001 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 Monthly 4,026.13 4,127.07 4,231.07 4,336.80 4,444.27 40151.20 40111.60 4,711.73 40907.07 10021.40 10114.93 Annuall 48,318.40 49,514.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 600340.80 610859.20 PAGE 10 OF 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE JANUARY 1, 2021 ADOPTED BY CITY COUNCIL ON JANUARY 26, 2021 PUBLIC WORKS -TRAFFIC SIGNALS Maintenance Supervisor - Signals 5 453-005 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 9,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 30,830.80 11,081.20 Annuall 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Field Supervisor - Signals 4 454-004 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 95,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Senior Signal Technician 3 450-003 Hourly 37.14 39.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,304.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Signa l Technicia n 11 2 451-002 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,932.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Signa l Technicia n l 2 452-002 Hourly 32.02 32.92 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,932.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358A0 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 SUPPORT SERVICES Support Services Supervisor 4 720-004 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 2].61 28.31 29.01 29.74 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028A0 5,154.93 Annually 48,318.40 49,524.80 50,772.90 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 Senior Support Services Technicia n 3 721-003 Hourly 21.05 21.57 22.11 22.67 23.23 23.81 24A1 25.02 25.64 26.28 26.94 Monthly 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 Annually 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 Support Services Technician 2 722-002 Hourly 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24A1 Monthly 3,305.47 3,388.67 3,471.97 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,117.07 4,231.07 Annually 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 Support Services A,ita nt 1 723-001 Hourly 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 11.57 22.11 Monthly 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 Annually 35,942.40 36,836.80 3],]52.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 PAGE 11 OF 11 Item No. 7 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 12, 2021 CALL TO ORDER at 8:31 PM: President Schwank ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS - None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Rahn. The vote reflected unanimous approval. 9. Approve Action Minutes of December 8, 2020 Recommendation: That the Board of Directors approve the action minutes of December 8, 2020. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 8:36 PM, the Community Services District meeting was formally adjourned to Tuesday, January 26, 2021 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. 8 ACTION MINUTES SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 12, 2021 CALL TO ORDER at 8:36 PM: Chair Maryann Edwards ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart SARDA PUBLIC COMMENTS - None SARDA CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval. 10. Approve Action Minutes of December 8, 2020 Recommendation: That the Board of Directors approve the action minutes of December 8, 2020. 11. Approve Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2021 Through June 30, 2022 (ROPS 21-22) Recommendation: That the Board of Directors adopt resolutions entitled: RESOLUTION NO. SARDA 2021-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2021 THROUGH JUNE 30, 2022 PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH RESOLUTION NO. SARDA 2021-02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING THE PROPOSED ADMINISTRATIVE BUDGET PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN ACTIONS IN CONNECTION THEREWITH SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT At 8:38 PM, the Successor Agency to the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, January 26, 2021, 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. Maryann Edwards, Chair ATTEST: Randi Johl, Secretary [SEAL] N Item No. 9 CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: January 26, 2021 SUBJECT: City Council Travel/Conference Report PREPARED BY: Luisa Tovar, Executive Assistant RECOMMENDATION: Receive and File. On January 8, 2021 through January 10, 2021, Council Member Jessica Alexander traveled to Sacramento, CA to attend the Re -Open Cal Now Public Policy Conference. ATTACHMENTS: Itinerary RE -OPEN NOW WL , RANCHO MURIETA, CA (Sacramenta) PRESENTED BY: Sacramento Supervisor SUE FROST; Riverside Supervisor JEFF HEWM & Orange Supervisor DON WAGNER Friday, January 8 4:00 pm - TOO pm Registration & Check In (restaurant will be open) 6.30 pm DINNER & KEYNOTE SPEAKER FEATURING CONGRESSMAN TOM MCCUNTOCK • Special Video Presentation from Dr. Larry Amn, President of Hillsdale College Saturday, January 9 7:00 am Late Registration 7:15 am Continental Breakfast & Welcome 7:30 am - 9:00 am BY WHAT AUTHORITY? State of Emergency & Constitutional Rights • CA Assemblyman Kevin Kiley - legal challenge to Emergency Orders • CA Assemblyman lames Gallagher - legal challenge to Emergency Order • Brad Dacus, Pacific Justice Institute -1st Amendment Rights 9.15 am-10:30am MENTAL HEALTH & SOCIAL IMPACT OF LOCKDOWN • Tom Renfree, Deputy Director Substance Abuse Disorders - Mental Health Impacts of Social Isolation and Financial Distress • Lance Izumi, Pacific Research Institute - Educational Impacts 10:45am-12.15pm THE SHERIFFS EXCLUSIVE POWER & NEW COVID CRIMINALS MODERATED BY RADIO HOST & FORMER SHERIFF JOHN MCGINNESS • Sheriff Scott Jones (Sacramento) • Sheriff Chad Bianco (Riverside) • Sheriff John D'Agostini (El Dorado) 12:15 pm Box Lunch Service 12:30 pm - 2.30 pm ARE LOCKDOWNS MOVING CASES FORWARD? - SCIENCE & TREATMENTS FEATURING DR. JAY BHATTACHARYA MD - GREAT BARRINGTON DECLARATION • Dr. George Fareed MD - Testified before US Senate on COVID Treatments • Dr. Joe Ladapo, UCLA - Medical Treatments for COVID • Steve Kirsch - COVID-19 Early Treatment Fund 3:00 pm Buses Depart to CAPITOL PROTEST 400 pm Rally & Protest at the Capitol (LiveStreamed) 6:00 pm Return to Conference 7:00 pm DINNER SUNDAY. JANUARY 10 9:00 am -10:30 am Breakfast LOCKDOWN BOOMERANG - ECONOMIC IMPACT OF COVID FEATURING STATE TREASURER FIONA MA • Justin L Adams, PhD - Economics & Public Policy • lot Condie, President California Restaurant Association • John Kabateck, National Federation of Independent Businesses, CA Conference@ReOpenCalNow.com I wwwRe0penCa1Nowcom Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: January 26, 2021 SUBJECT: Community Development Department Monthly Report RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report. The following are the highlights for Community Development for the months of November and December 2020. VIRTUAL TRANSITION The COVID-19 pandemic necessitated the virtual shift of many functions of the City, and Community Development in particular. Community Development, in collaboration with Business License, Fire, Land Development, Police, and IT, shifted all Permit Center services online in under one week. Building and Safety has implemented virtual inspections utilizing FaceTime. While keeping the health and safety of staff and the community as the top priority, the division has been able to increase the volume of inspections conducted, and keep projects moving with this new process. Community Development resumed public hearings and meetings in April by shifting to virtual meetings, conducted via Zoom. CURRENT PLANNING ACTIVITIES Planning processed 77 new applications (not including Home Occupations) and conducted ten (10) Public Hearings in November and December 2020. A detailed account of planning activities is attached to this report. Plan Type November2020 December2020 Long Range Projects 3 5 Accessory Dwelling Unit 1 0 Bingo 1 0 Conditional Use Permit 0 Development Plan 1 1 Genera Plan Amendment 17 10 Home Occupation Maps Massage Permits 3 24 Modifications Pre -Application 3 8 Residential Tract Product Review 1 Sign Program 0 1 Temporary Use Permit Wirelss Antenna Facility 1 0 Zoning or Planning Letter Total 38 65 Woodspring Suites (PA20-0072): The City is processing a Development Plan for an approximately 60,600 square foot, four-story, 130 room Woodspring Suites Hotel located on the west side of Madison Avenue between Buecking Drive and McCabe Court. (COOPER) Heirloom Farms (PAs 18-0659, 18-0660, 18-0661): The City is processing a Development Plan to allow for the construction of a 321-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 a virtual community meeting was held on August 20, 2020. The City is working with a consultant to prepare a fiscal impact analysis. The project is located on the corner of Date Street and Ynez Road. The project is scheduled for Planning Commission on January 6, 2021. (COOPER) Sommers Bend Multi -Family Density Core (PA20-1219, 20-1459): The City is processing a Development Plan and Tentative Tract Map for a 376-unit multi -family community consisting of townhomes, motorcourt duplexes, and bungalow 3-packs built on 31.49 acres. The project includes a paseo connecting the project to the recreation center and sports park, a dog run, play areas, parks, barbecue areas, bocce ball, and a ninja course. The project is located within Planning Areas 28 & 29 of Sommers Bend. (COOPER) Sommers Bend Home Product Review (HPR) (PAs 20-1414, 20-1415, 20-1416): The City is processing Home Product Reviews for a total of 57 single family lots. This phase is located on the southern and eastern boundaries of the project, are the larger 20,000 square foot minimum lots and encompasses Planning Areas 19, 20B, and 21. (COOPER) Sommers Bend PA15 HPR (PA20-1454): The City is processing a Home Product Review for Planning Area 15 of the Roripaugh Ranch Specific Plan to allow for three (3) unique detached single-family plans with three (3) architectural styles consisting of 45 lots. (CARDENAS) Sommers Bend HPR (PA20-1461): The City is processing Home Product Review for a total of 115 single family lots located in Planning Area 17A. (COOPER) Sommers Bend HPR (PA20-1321): The City is processing Home Product Review for a total of 74 single family lots located in Planning Area 18A. (COOPER) Temecula Village Phase II (PAs 20-0323, 20-0324, 20-0325, 20-0326): The City is processing a Development Plan for a 134 unit multi -family community built on 7.61 acres; a Tentative Tract Map (TTM 38043) to combine eight (8) existing contiguous parcels into a single parcel; a General Plan Amendment to amend the underlying General Plan Land Use designation of the project site from Professional Office (PO) to Medium Density Residential (M); a Planned Development Overlay Amendment for PDO-5, (Temecula Village). The City is working with a consultant to prepare a fiscal impact analysis. The project is located on the south side of Rancho California Road, approximately 150 feet west of Cosmic Drive. (COOPER) Paseo Del Sol Tentative Tract Map No. 36483 (PA14-0087): The City is processing a Tentative Tract Map (No. 36483) for 168 single-family homes and 11 open space lots located at the northwest corner of Temecula Parkway and Butterfield Stage Road. (COOPER) Solana Winchester (PA20-1371): The City is processing a Development Plan to allow for the construction of a 350-unit apartment community located within the Residential Overlay Area of Planning Area 12 of the Harveston Specific Plan at the terminus of Date Street. approximately 900 feet south of Ynez Road. (COOPER) LONG RANGE PLANNING Temporary Expanded Outdoor Dining and Retail in Old Town: As the State of California and Riverside County Public Health loosen restrictions related to the COVID 19 pandemic, City Council has directed staff to implement multiple programs (Temecula Revive) that accelerate local economic activity while maintaining compliance with all State or County mandates. Staff has developed the Temporary Expanded Dining/Retail program to assist businesses during these challenging times. On May 29, 2020, the City Council Old Town Steering Subcommittee (Naggar/Schwank) received a presentation from staff regarding the proposed Temporary Expanded Dining/Retail program. Staff provided updates to the City Council on July 14, 2020. Approximately 50 businesses have participated in the program throughout the City. (RABIDOU, WATSON) CEQA Traffic Impact Analysis - VMT Thresholds and Guidelines (LR18-1506): Per the requirements of SB 743, the City was required to update its Traffic Impact Analysis (TIA) Guidelines to facilitate compliance with Vehicles Miles Traveled (VMT). The City transitioned from level of service (LOS) based to VMT based before the state deadline of July 1, 2020. On January 28 and April 23, 2020, Staff met with the General Plan Update Subcommittee, consisting of Mayor Pro Tem Edwards and Council Member Rahn. The Planning Commission approved the Guidelines on April 22. On April 23, the project was presented to the Public Traffic Safety Commission. On May 26, 2020, the City Council approved the CEQA Transportation VMT Analysis Guidelines. Fehr & Peers has developed a tailored VMT forecasting tool. Staff has finalized the VMT forecasting tool and the formation of the TIA Guidelines with the Fehr & Peers. The City of Temecula's Updated TIA Guidelines and the VMT forecasting tool is now available to use by the public on Public Works webpage. (TOMA) 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. Staff is developing Objective Design Standards that will conform with SB 35, and will incorporate objective design guidelines into the City's Development Code. Staff has hired P1aceWorks, to assist with development of our design standards for multifamily and mixed use. On September 28, 2020, staff and Consultant presented six architectural styles to the PC Infill Subcommittee, consisting of Commissioners Watts and Turley-Trejo. The Subcommittee agreed with staff s six recommended styles. On October 13, 2020, staff and Consultant presented to the CC Infill Subcommittee consisting of Council Member Naggar and Rahn, the six recommended architecture styles. The Council Members agreed with staffs recommendation to move forward with detailing the styles for the Objective Design Standards. Early December, the consultant provided staff with a first draft of the ODS document. Staff reviewed and provided comments/edits. Currently, the consultant is reviewing staffs comments will provide an updated draft mid -January. (TOMA, RABIDOU) Permit Ready ADU Program (LR19-1464): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to prepare, adopt, and implement a Permit Ready Accessory Dwelling Unit (ADU) program. The ADU program will encourage the construction of ADUs, offering property owners a selection of pre -approved ADU building plans that can be obtained at the community Development Department, free of charge. On September 16, 2020, the RFP closed on PlanetBids. The City received three detailed proposals from qualified consultants. After detailed review of all the proposals, staff selected checkerboardSTUDIOS Consultant Firm. Staff is working with the consultant to execute the contract. Work is anticipated to begin mid -January. (TOMA, RABIDOU) Waves to Wineries: Staff is working with the National Parks 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. (PETERS) HOUSING Las Haciendas Affordable Housing Project: The City is processing a Development Plan for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas. The City Council approved a Loan Agreement with Community Housing Works (CHW) for the use of affordable housing tax allocation bond proceeds on May 26, 2020. The developer held a virtual community workshop on July 28, 2020. The item was approved by the Planning Commission on October 7, 2020. CHW will apply for funding through the State in 2021. (RABIDOU, WATSON) Mission Village Rehabilitation: The City collaborated with Affirmed Housing for modifications to their regulatory agreements on the existing Mission Village Affordable Housing Complex. This will result in the complete rehabilitation of the complex and secure affordable covenants for an additional 55 years. The modifications to the agreement were approved by City Council on August 13, 2019. The County 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 project closed on March 14, 2020. As part of the negotiations, the City received an additional $1.3 million to use towards the development of affordable housing. Construction for the rehabilitation is expected to be complete in November 2020. (WATSON) Vine Creek Disposition and Development Agreement (DDA): City Council approved the DDA with Temecula Pacific Associates on June 25, 2019 for the development of 60 affordable units on City -owned property on Pujol Street. The developer is looking to secure financing from the State of California prior to construction. The City and developer will collaborate with the County of Riverside and the State Department of Housing and Community Development for additional funding opportunities through the Permanent Local Housing Allocation grant. (WATSON) Housing Element Update (LR18-1620 and LR17-1757): The City is working with De Novo Planning Group to update the 2021-29 Housing Element. De Novo will also assist with the RHNA process, community engagement, and CEQA. The current Housing Element was certified by the Department of Housing and Community Development (HCD) in 2013 and serves as the foundation for the update. The Housing Element is a required part of the City's General Plan and is a blueprint for meeting the housing needs of residents, at all economic levels, and addressing segments of the population with special needs. The City Council General Plan Ad Hoc Subcommittee, consisting of 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. Running concurrently with the Housing Element Update is the Regional Housing Needs Assessment (RHNA). The RHNA planning cycle is an eight -year cycle and covers October 2021 through October 2029. The Final RHNA allocation was issued in September 2020. The City hosted the first virtual Housing Element Workshop on Wednesday, September 23, 2020 at 6 p.m. The public can access the meeting at TemeculaCA.gov/housing. (RABIDOU, TOMA, PETERS) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Temecula Assist: On Thursday, May 21, 2020, during the City Council Budget Workshop, the Temecula City Council gave the greenlight to a half million dollars in aid for Temecula small businesses. The program, branded as Temecula Assist, is a set of two small business emergency relief grants designated for Temecula business owners coping with the financial effects of the COVID-19 pandemic. Temecula Assist is comprised of two grants: Rent Recovery and Job Retention Grant (funded through CDBG-CV) and a Business Improvement Grant (funded through the General Fund). The application period was May 26th through June 9th. The Substantial Amendment to the 2019-20 CDBG Annual Action Plan was approved at a public hearing at City Council on June 9, 2020. The grant program will assist 67 local businesses. (WATSON) CDBG Administration: The 2020-21 Notice of Funding Availability (NOFA) for CDBG funding was released in November 2019. Two technical workshops were held for applicants on December 12, 2019. The Finance Committee provided recommendations for the 2020-21 program on March 10, 2020. City Council approved the following recommendations on April 28, 2020. (WATSON) Finance Organization Project Name Program Description Committee n n Assistance League of Temecula Valley Operation School Bell Clothing & supplies for low $5,491 income students in TVUSD Boys &Girls Clubs of Southwest County Before and After School Care Round trip school transportation;activities $5,491 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 forhomeless; $5,491 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 for foster children in Temecula Total Public Service Funds Requested for 2020-21 $83,928 BUILDING & SAFETY Building and Safety statistics for November and December 2020 are highlighted in the following table. Building and Safety Statistics November2020 aecember2020 Permits 305 335 New Single Family Untis 22 33 New Commercial Building 0 0 Photovoltaic 104 113 Tenant Improvements 11 3 Non Construction C of 0 15 20 Number of Active Plan Checks 205 251 Number of New Plan Checks 120 125 Number of Finaled Permits 189 211 Inspections 2311 2199 Inspections Per Day 128.39 99.5 Inspections Per Person Per Day 32.09 Stops Per Month Visitors to Counter 0 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) on Jefferson and Winchester • Temecula Hyundai Service Building (5,753 sf) • Trinity Lutheran Church Preschool (9,530 sf) • Temecula Valley Lexus Dealership (54,898 sf) • Epic Dog Academy (5,887 sf) • At Home (113,903 sf) Non -Construction Certificate of Occupancy • The Bike Shop — 32835 Temecula Parkway #B • OC Rods & Customs 27840 Del Rio Rd #C Tenant Improvement • TopSpin Pizza & Pong 28588 Old Town Front St #200 • Be Good Restaurant 28636 Old Town Front St CODE ENFORCEMENT During the month of November and December, Code Enforcement responded to 202 web inquiries. In addition, the division opened 244 code cases, conducted 490 inspections, and forwarded 83 referrals. Type of Code Case November December Abandoned or Inoperable Vehicle 3 2 Vacant Home / Prop. Maintenance I Rodent/ Mold 6 Business or Home Occupation w/o license/CUP 2 2 Trash and Debris Dumping 15 Overgrown Vegetation / Weeds Fire Hazard 2 7 Green Pool /Vector Control /Stagnant Water 0 Graffiti 26 35 Noise/Nuisance/Animal Control Trailer / RV Stored/Boat/Parking 3 10 Construction w/o Pe rm it/Bu i I d i ng Cade Encroach Public ROW /Trash Cans 7 7 Zoning/Signs 21 7 Public Safety & Health 13 22 Total Number of Cases 110 Im Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. Foreclosure Tracking November 2020 December 2020 Residential - Default 13 13 Residential -Foreclosure i 22 22 Residential- RED 23 23 Total - Residential 58 Commercial - Default Commercial - Foreclosure 1 1 Commercial - RED Total - Commercial 6 6 ATTACHMENTS: Current Planning Activity Report PLANNING ACTIVITY REPORT Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1273 27500 Jefferson Ave 910-310-007 Brandon Rabidou 11/02/2020 11/02/2020 Eric Robles Gary Tharaldson PL Modifications Approved Temecula, CA 92590 Case Title / Description: Staybridge Suites MOD: A Minor Modification (Planning Review Only) to the landscaping for the previously approved Development Plan (PA16-1532) for Staybridge Suites located at 27500 Jefferson Ave PA20-1274 41630 Winchester Rd , A 909-270-057 Jaime Cardenas 11/02/2020 01/06/2021 YanJie Liu Susan Steele PL Massage Approved Temecula, CA 92590 Permits Case Title / Description: Rancho Massage MEP: a massage establishment permit renewal for Rancho Massage located at 41630 Winchester Road, A PA20-1276 28165 Jefferson Ave 921-060-016 Jaime Cardenas 11/02/2020 Leo Huang Paul Ryan PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Jefferson Massage MEP: a new massage establishment permit application for Jefferson Massage located at 28165 Jefferson Avenue, Suite C. PA20-1277 32909 Temecula Pky 960-030-042 Jaime Cardenas 11/02/2020 12/23/2020 Dennis Lam Jerry Swanger PL Massage Completed Temecula, CA 92592 Permits Case Title / Description: Massage Envy MEP: A massage establishment permit renewal for Massage Envy located at 32909 Temecula Parkway, Suite 105. PA20-1279 44756 Corte Gutierrez 960-142-012 Jaime Cardenas 11/03/2020 11/09/2020 Michael A. PL Home Approved Temecula, CA 92592 Perkett Occupation Case Title / Description: Perkett Design: a home occupation business license for home design services. PA20-1282 31555 Rancho Vista Rd 955-020-001 Eric Jones 11/04/2020 Jennifer Nguyen Temecula Valley PL Bingo Out Temecula, CA 92592 High School Case Title / Description: TVHS Golden Bear Foundation Bingo License: A Bingo License application to allow the Temecula Golden Bear Foundation to operate a charitable bingo game on February 27, 2021. The project is located at 31555 Rancho Vista Road (Temecula Valley High School). PA20-1286 39614 Parkview Dr 957-540-002 Jaime Cardenas 11/04/2020 11/09/2020 Joselande PL Home Approved Temecula, CA 92591 JeanGilles Occupation Vilsaint Case Title / Description: Elite Cleaning Services Group LLC: a home occupation business license for janitorial services. Page 1 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1288 30448 Spica Ct 921-700-016 Jaime Cardenas 11/04/2020 11/09/2020 Michael Mason PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Mason Real Estate: a home occupation business license for real estate services. PA20-1292 45342 Esmerado Ct 918-295-004 Jaime Cardenas 11/04/2020 11/09/2020 Kelsey Nannenga PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Time Travel LLC: a home occupation business license for travel agency related services. PA20-1298 44055 Palma Dr 922-160-008 Jaime Cardenas 11/06/2020 11/09/2020 Tommy Jarrell PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Coast to Coast Enterprises SoCal Inc: a home occupation business license for engineering and contracting services. PA20-1303 30346 Calle Halcon 922-120-012 Jaime Cardenas 11/06/2020 11/09/2020 Ginette Perrin PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Ginette Perrin Psyd: a home occupation business license for psychology services. PA20-1305 40572 Charleston St 916-441-033 Jaime Cardenas 11/06/2020 11/09/2020 Amada Walters PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: My Natural Soap: a home occupation business license to make and sell organic soaps. PA20-1307 40144 Village Rd , 1528 Jaime Cardenas 11/06/2020 11/09/2020 Melanie Holmes PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: Melanie Holmes Enterprises: a home occupation business license for book writing, editing, and consulting services. PA20-1310 43004 Calle Jeminez 955-194-008 Jaime Cardenas 11/09/2020 11/12/2020 Michael Solis PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Michael Solis: a home occupation business license for curriculum consulting services in the education field. PA20-1312 31904 Whitetail Ln 962-551-034 Jaime Cardenas 11/09/2020 11/12/2020 Matthew Arnold PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Digital Constructs: a home occupation business license for IT consulting and software development services. Page 2 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1316 30959 Putter Cir 953-300-037 Jaime Cardenas 11/10/2020 11/30/2020 Betty Lunde PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Beyond the Sip: a home occupation business license for wine and food pairing education at wineries. PA20-1317 27645 Ynez Rd 921-270-043 Brandon Rabidou 11/10/2020 11/20/2020 Brinker Brinker PC Vidor Inc PL Temporary Approved Temecula, CA 92591 Restaurant Restaurant Use Permit Corporation Corporation Case Title / Description: Chili's TUP (TED): A Temporary Use Permit for Temporary Expanded Dining for Chili's on private property located at 27645 Ynez Rd. PA20-1320 27711 Diaz Rd 921-030-002 Eric Jones 11/03/2020 Miranda Otero RBI Temecula PL Temporary Out Temecula, CA 92590 Prop Use Permit Case Title / Description: DUR9 Temecula Temporary Use Permit: A Temporary Use Permit application to allow a construction trailer to be utilized while tenant improvement work is conducted at 27711 Diaz Road. PA20-1321 964-640-001 Scott Cooper 11/12/2020 Trent Heiner Woodside 05S PL Residential Out Tract Product Review Case Title / Description: Sommers Bend PA18A HPR: Home Product Review for Planning Area 18A of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 74 lots. PA20-1323 944-370-006 Scott Cooper 11/12/2020 Andrew Dixon Temecula Village PL General Plan Out Development, LP Amendment Case Title / Description: Temecula Village Phase II GPA: A General Plan Amendment to amend the underlying General Plan Land Use designation of the project site from Professional Office (PO) to Medium Density Residential (M). PA20-1324 944-370-001 Scott Cooper 11/12/2020 Andrew Dixon Temecula Village PL General Plan Out Development, LP Amendment Case Title / Description: Temecula Village PDO Amendment: A Planned Development Overlay Amendment for PDO-5, Temecula Village. Page 3 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1325 944-370-001 Scott Cooper 11/12/2020 Andrew Dixon Temecula Village PL Development Out Development, LP Plan Case Title / Description: Temecula Village Phase 11 DP: A Development Plan to allow for the construction of a 134 unit apartment community located within the existing PDO-5 on the south side of Rancho California Road, 150 ft west of Cosmic Drive. PA20-1326 944-370-010 Scott Cooper 11/12/2020 Andrew Dixon Temecula Village PL Maps Out Development, LP Case Title / Description: Temecula Village TTM 38043: A Tentative Tract Map to combine eight (8) existing contiguous parcels into a single parcel under TTM 38043. PA20-1328 32373 Corte Palacio 954-291-048 Jaime Cardenas 11/12/2020 11/17/2020 Joanne Castro PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Residential Real Estate Inc: a home occupation for real estate services. PA20-1331 45099 Corte Valle 961-142-031 Eric Jones 11/16/2020 Joby Ford Joby Ford PLAccessory Out Temecula, CA 92592 Dwelling Unit Case Title / Description: Ford Family Accessory Dwelling Unit: An Accessory Dwelling Unit application to allow for an approximately 533 square foot ADU to be located at 45099 Corte Valle. PA20-1333 40192 Village Rd , Unit 738 916-560-001 Jaime Cardenas 11/17/2020 11/17/2020 Davonatrice PI -Home Approved Temecula, CA 92591 Ferguson Occupation Case Title / Description: Grandeur Goddess LLC: a home occupation business license for tarot card readings and energy healing services. PA20-1334 30347 Santa Cecilia Dr 944-262-011 Jaime Cardenas 11/17/2020 11/17/2020 Christine PI -Home Approved Temecula, CA 92592 Crawford Occupation Case Title / Description: Account On Us Medical Billing, Inc.: a home occupation business license for medical coding and billing services. PA20-1336 40275 Winchester Rd 920-080-017 Brandon Rabidou 11/17/2020 11/20/2020 Manp PL Temporary Approved Temecula, CA 92591 Winchester Rd Use Permit Case Title / Description: Outback Steakhouse TED: A Temporary Use Permit for Temporary Expanded dining for Outback Steakhouse located on private property adjacent to 40275 Winchester Road Page 4 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1342 29581 North General Kearny 921-830-035 Eric Jones 11/18/2020 Alfredo DeLuna Christ the Vine PL Modifications Plan Review Rd Lutheran Church Temecula, CA 92591 Case Title / Description: Christ the Vine Lutheran Church Fence and Gates Minor Modification (Planning Review Only): A Minor Modification application (Planning Review Only) to allow a wrought iron fence totaling approximately 880 feet in length to be installed surrounding the property of an existing church. The project is located at 29581 North General Kearny Road. PA20-1350 31914 Cercle Chambertin 953-380-013 Jaime Cardenas 11/18/2020 11/20/2020 Chaman Bartus PI -Home Approved Temecula, CA 92591 Occupation Case Title / Description: Vespene Labs: a home occupation business license for online sales of handmade goods including knitted and crocheted items. PA20-1352 40298 Paseo Del Cielo 919-112-001 Jaime Cardenas 11/18/2020 11/20/2020 Moriah PI -Home Approved Temecula, CA 92591 Ducoulombier Occupation Case Title / Description: The Banana Bread House: a home occupation business license to sell baked goods. PA20-1353 30260 Nebula Ln 944-251-011 Brandon Rabidou 11/18/2020 11/20/2020 Dario Calabrese PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: UAS Resolve Home Occupation- A home occupation business license for a drone consulting business PA20-1357 32105 De Portola Rd 959-390-002 Scott Cooper 11/19/2020 12/02/2020 Justin Davis City of Temecula PI -Wireless Approved Temecula, CA 92592 Antenna Facility Case Title / Description: T-Mobile Paloma Del Sol Park MOD: A Modification (Planning Review Only) for T Mobile to install eight (8) new panel antennas, 12 RRUS, and associated equipment on existing 80' tower. The project will also incorporate three (3) new equipment cabinets within an existing lease area, remove approximately 1,484 square feet of landscaping replacing with concrete driveway for access to the facility, and new concrete driveway located within the Paloma Del Sol Park at 32105 De Portola Rd. PA20-1360 41918 4Th St 922-034-019 Scott Cooper 11/23/2020 Matt Liesemeyer TV Old Town LP PL Modifications Out Temecula, CA 92590 Case Title / Description: 4th St. Hotel MOD: A Modification to a previously approved Development Plan (PA17-0854) to revise flip the layout of the project site, revise the elevations, and add outdoor dining located at 41918 4th St. Page 5 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1363 31200 Via Nubes 961-450-070 Eric Jones 11/25/2020 12/10/2020 Stephanie TriPointe Homes PL Modifications Approved Temecula, CA 92592 Fabbri-Carter Case Title / Description: Rancho Soleo Modification Application Cerro (Planning Review Only): A Modification Application (Planning Review Only) to allow an architectural revision to a previously approved multi -family elevation. The project is generally located on the southwest corner of Temecula Lane and Loma Linda Road. PA20-1364 30630 Rancho California Rd 921-700-016 Jaime Cardenas 11/30/2020 Gary Craig PK I Palomar PL Temporary Plan Review Temecula, CA 92591 Village Use Permit Case Title / Description: Gary's Strawberry Stand TUP: a Temporary Use Permit to allow a strawberry stand to be located at 30680 Rancho California Road. The stand will be open from March 1 through July 31, 2020 from 9 a.m. to 7 p.m. PA20-1365 31775 De Portola Rd 959-080-035 Jaime Cardenas 11/30/2020 12/28/2020 William ERR PL Temporary Approved Temecula, CA 92592 Thompson Use Permit Case Title / Description: TVI Mobile MRI TUP: a Temporary Use Permit for a temporary MRI scanning services that are ancillary to the Temecula Valley Imaging medical offices located at 31775 De Portola Road. The proposed duration will be from December 18, 2020 through December 18, 2021. PA20-1371 916-400-058 Scott Cooper 12/02/2020 Domenic Harveston SAB PL Development Out Ramundo North Plan Case Title / Description: Solana Winchester DP: A Development Plan to allow for the construction of a 350 unit apartment community located within the Residential Overlay Area of Planning Area 12 of the Harveston Specific Plan at the terminus of Date St. approximately 900 feet south of Ynez Rd. PA20-1372 29676 Rancho California Rd 921-320-053 Jaime Cardenas 12/02/2020 12/04/2020 Bernardo Torres Dayton Hudson PL Modifications Approved Temecula, CA 92591 Corp. Case Title / Description: Target Light MOD: a modification application to remove and replace the existing parking lot light fixture heads with energy efficient light fixtures at the Target parking lot located at 29676 Rancho California Road. PA20-1375 40820 Winchester Rd 910-420-030 Jaime Cardenas 12/02/2020 01/12/2021 Benjamin (Ben) Temecula Towne PI -Temporary Approved Temecula, CA 92591 Spell Center Assoc Use Permit Case Title / Description: Good Ranchers TUP: a Temporary Use Permit to allow the sale of frozen pre -packaged meat out of a refrigerated trailer from February 13 through March 9, 2021 at the mall's parking lot located at 40820 Winchester Road. Page 6 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1376 953-543-017 Jaime Cardenas 12/07/2020 12/07/2020 Anunsone Temeku Hills PL Modifications Approved Vorakhanh Master Assn Case Title / Description: Temeku Hills Patio Cover MOD: a modification application for the installation of a 22' x 22' patio cover to the existing half -acre Temeku Hills community park located south of Somerset Hills and Pacific Groves Way (APN 953543017) PA20-1378 31877 Oregon Ln 962-551-028 Jaime Cardenas 12/08/2020 12/09/2020 Khalia Hannah PL Home Approved Temecula, CA 92592 Bashir Occupation Case Title / Description: Kbash Interpreting Services LLC: a home occupation business license for interpretation services. PA20-1408 28999 Old Town Front St 922-110-038 Jaime Cardenas 12/10/2020 12/23/2020 Shane Harmon Stewart Group PL Zoning or Completed Temecula, CA 92590 Planning Letter Case Title / Description: Jackson House ZL: a zoning verification letter for the property located at 28999 Old Town Front Street, Suite 103 (APN 922-110-038). PA20-1412 40330 Emery Dr 916-672-018 Jaime Cardenas 12/11/2020 12/14/2020 Brian Do PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Brian H Do Design: A home occupation business license for digital design services. PA20-1414 964-640-004 Scott Cooper 12/11/2020 Trent Heiner Woodside 05S PL Residential Plan Review Tract Product Review Case Title / Description: Sommers Bend PA19 HPR: Home Product Review for Planning Area 19 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 16 lots. PA20-1415 964-640-007 Scott Cooper 12/11/2020 Trent Heiner Woodside 05S PL Residential Plan Review Tract Product Review Case Title / Description: Sommers Bend PA20B HPR: Home Product Review for Planning Area 20B of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 23 lots. PA20-1416 964-640-008 Scott Cooper 12/11/2020 Trent Heiner Woodside 05S PL Residential Plan Review Tract Product Review Case Title / Description: Sommers Bend PA21 HPR: Home Product Review for Planning Area 121 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 18 lots. Page 7 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1417 30069 Santa Cecilia Dr 944-080-025 Jaime Cardenas 12/14/2020 12/18/2020 Sabina Soto PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Chosen: a home occupation business license for online sales of shirts. PA20-1419 32467 Temecula Pky 960-020-058 Jaime Cardenas 12/14/2020 Chantana Origo Real PL Massage Plan Review Temecula, CA 92592 Supachoknirun Estate Inv Fund Permits Case Title / Description: MC Thai Massage MEP: a Massage Establishment Permit renewal for MC Thai Massage located at 32467 Temecula Parkway, Suite F101. PA20-1420 28751 Rancho California Rd 921-280-003 Jaime Cardenas 12/14/2020 James First & Center PL Massage Plan Review Temecula, CA 92590 Cappelmann Permits Case Title / Description: Amore Day Spa & Salon: a Massage Establishment Permit for Amore Day Spa& Salon located at 28751 Rancho California Road, Suite 102. PA20-1421 28165 Jefferson Ave , C 921-060-016 Jaime Cardenas 12/14/2020 XiaoYan Liu Paul Ryan PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Luxury Asian Spa, Inc. MEP: a Massage Establishment Permit renewal application for Luxury Asian Spa located at 28165 Jefferson Avenue, Suite C. PA20-1422 26490 Ynez Rd 921-810-030 Jaime Cardenas 12/14/2020 Aixia Zhao Overland Land & PL Massage Plan Review Temecula, CA 92591 Cattle Co Permits Case Title / Description: Massage Angel Spa MEP: a Massage Establishment Permit application for Massage Angel Spa located at 26490 Ynez Road, Suite J. PA20-1423 28910 Rancho California Rd 921-060-024 Jaime Cardenas 12/14/2020 Qingjie Zhou Craig Nelson PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Dream Tree Spa MEP: a massage establishment permit for Dream Tree Spa located at 28910 Rancho California Road, Suite 101 PA20-1424 27470 Jefferson Ave , 3 910-310-008 Jaime Cardenas 12/14/2020 Min Huang M & J Ramsay PL Massage Plan Review Temecula, CA 92590 Corp Permits Case Title / Description: 5 Star Massage MEP: a massage establishment permit renewal for 5 Star Massage located at 27470 Jefferson Avenue, Suite 3. PA20-1425 31741 Temecula Pky 961-080-022 Jaime Cardenas 12/14/2020 Jian (Andy) Zhao New Plan Excel PL Massage Plan Review Temecula, CA 92592 Realty Trust Inc. Permits Case Title / Description: Temecula Massage: a Massage Establishment Permit renewal for Temecula Massage located at 31741 Temecula Parkway, Suite B. Page 8 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1426 27536 Ynez Rd 921-320-052 Jaime Cardenas 12/14/2020 Suhua Chen Temecula Town PL Massage Plan Review Temecula, CA 92591 Center Permits Case Title / Description: Massage By Sue -Sue: a Massage Establishment Permit renewal for Massage by Sue -Sue located at 27536 Ynez Road, Suite F19. PA20-1427 1 Better World Cir 940-310-059 Eric Jones 12/14/2020 Kelsey Clark Ridge Park PL Sign Program Plan Review Temecula, CA 92590 Office Case Title / Description: Ridge Park Drive Sign Program Amendment: A Sign Program Amendment to add signage locations to an existing Sign Program located at 43558 Ridge Park Drive. PA20-1428 29379 Rancho California Rd 944-290-004 Jaime Cardenas 12/14/2020 Julia Burns Gary Mcmillan PL Massage Plan Review Temecula, CA 92592 Permits Case Title / Description: Temecula Lash & Co. MEP: a Massage Establishment Permit renewal for Temecula Lash & Co. located at 29379 Rancho California Road, Suite 106. PA20-1429 28061 Jefferson Ave 921-060-009 Jaime Cardenas 12/14/2020 Ling Lou Jefferson Etc PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Zen Massage: a Massage Establishment Permit for Zen Massage located at 28061 Jefferson Avenue, Suite 4. PA20-1432 964-640-010 Scott Cooper 12/15/2020 Jared Aronowitz Woodside 05S PL Modifications Plan Review Case Title / Description: Sommers Bend PA22, 23A, 24 HPR MOD: A Modification (Planning Review Only) for modifications to previously approved Home Product Reviews to show optional exterior door to multi-gen suite in Plan 3 & 3X for PA22 & 23A, remove coach light adjacent to entry door on porch for all three PAs, add fireplace option for all three PAs, revise a/c locations where necessary for all three PAs, remove the optional sink in the loft and multi-gen suites for all three PAs, change the gable end details on the B Elevations of Weston 60x90 product for PA 23A & 24, revise entry door on C elevations of Weston 60x90 product for all three PAs, revise the brick colors from Hartford to Antique Red on all three PAs and Riverbed to High Desert on PAs 23A & 24, and update the plan type plotting of PA24. PA20-1438 29610 Ramsey Ct 921-391-001 Eric Jones 12/16/2020 01/11/2021 Bob Ybarra Juan Rea PL Modifications Approved Temecula, CA 92591 Case Title / Description: Barrios Room Addition Minor Modification (Planning Review Only): A Minor Modification (Planning Review Only) to allow for a 254 square foot room addition. The project is located at 29610 Ramsey Court. PA20-1445 30934 Crystalaire Dr 953-260-035 Jaime Cardenas 12/16/2020 12/18/2020 Cheryl Fraser PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Just Your Style Decor: a home occupation business license for home decorating services and consulting. Page 9 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1451 42761 San Julian PI 944-121-046 Jaime Cardenas 12/18/2020 01/06/2021 Travis Arnold PL Modifications Approved Temecula, CA 92592 Case Title / Description: Arnold Addition MOD: a modification application to convert 284 square feet and to add 621 square feet of living area at the front of the existing residence located at 42761 San Julian Place. PA20-1453 42180 Rubicon Cir 921-452-009 Jaime Cardenas 12/18/2020 01/06/2021 Omar Alvarez Alberto Perez PL Modifications Approved Temecula, CA 92591 Case Title / Description: Hernandez Addition MOD: a modification application to add 186 square feet at the rear of the existing property located at 42180 Rubicon Circle. PA20-1454 39288 Kindler Ln 964-661-010 Jaime Cardenas 12/18/2020 Dena Upp escrow acct Woodside 05S PL Residential Plan Review Temecula, CA 92591 5074 authorized Tract Product user Review Case Title / Description: Sommers Bend PA15 HPR: Home Product Review for Planning Area 15 of the Roripaugh Ranch Specific Plan to allow for three (3) unique detached single-family plans with three (3) architectural styles consisting of 45 lots. PA20-1458 P O Box 1045 955-050-014 Jaime Cardenas 12/22/2020 12/29/2020 Mario Richmond PL Home Approved Temecula, CA 92593 Occupation Case Title / Description: Triple R Sports Group: a home occupation business license for a non-profit soccer group league home office. PA20-1459 964-640-015 Scott Cooper 12/23/2020 Trent Heiner Woodside 05S PL Maps Plan Review Case Title / Description: Sommers Bend Density Core TTM: A Tentative Tract Map for Condominium Purposes (TTM 38018) to create 13 buildable lots and one (1) open space lot. PA20-1460 32909 Temecula Pky, , 105 960-030-042 Jaime Cardenas 12/23/2020 12/23/2020 Dennis Lam Jerry Swanger PL Massage Approved Temecula, CA 92592 Permits Case Title / Description: Massage Envy MEP: A massage establishment permit renewal for Massage Envy located at 32909 Temecula Parkway, Suite 105. PA20-1461 964-630-005 Scott Cooper 12/23/2020 Trent Heiner Woodside 05S PL Residential Plan Review Tract Product Review Case Title / Description: Sommers Bend PA17A HPR: Home Product Review for Planning Area 17A of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles per plan consisting of 115 lots. Page 10 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1462 30961 Eagle Ct 953-300-017 Jaime Cardenas 12/23/2020 12/29/2020 Jennifer Stevens PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Stevens House of Design: a home occupation business license for custom art and design services. PA20-1463 27528 Rosebay Ct 920-161-054 Jaime Cardenas 12/23/2020 12/29/2020 Virginia Knowles PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Virginia Knowles: a home occupation business license for online sales of crafts and jewelry. PA20-1477 31778 Corte Pollensa 955-223-004 Jaime Cardenas 12/28/2020 01/04/2021 Austin Minnocci PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Elevation Disc Golf: a home occupation business license for online sales of golf discs and accessories. PA20-1478 27453 Ynez Rd 921-260-024 Jaime Cardenas 12/28/2020 Steve Shaw Alessio Colucci PL Modifications Plan Review Temecula, CA 92591 Case Title / Description: Del Taco Facade MOD: a modification application to add a 235 square foot hallway, a new tower element to the south facade and updated paint and materials on the entire Del taco restaurant located at 27453 Ynez Road. PA20-1481 31805 Temecula Pky 961-080-011 Jaime Cardenas 12/29/2020 01/04/2021 Lady Pena Galileo Vail PL Zoning or Completed Temecula, CA 92592 Ranch Lp Planning Letter Case Title / Description: 31685 Temecula Parkway ZL: a zoning verification letter for the commercial shopping center located at the southwest intersection of Temecula Parkway and Redhawk Parkway (961-080-011, 961-080-009, 961-080-003, 961-080-021). PA20-1482 31190 Comotilo Ct 918-292-027 Jaime Cardenas 12/29/2020 01/04/2021 Essence Oyos PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Essence Oyos Administrative Services: a home occupation business license for administrative and managerial services. PA20-1483 42780 Las Violettas Ct 944-100-015 Jaime Cardenas 12/29/2020 Moises Villegas Joseph PL Modifications Corrections Temecula, CA 92592 Mcmackin Case Title / Description: McMacklin Addition MOD: a modification application for a 368 square foot addition at the rear of the property located at 42780 Las Violettas Court. PA20-1485 46359 Cabin Ct 962-575-011 Jaime Cardenas 12/29/2020 01/04/2021 Lillian Payas PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Pool & Spa Services of SoCal: a home occupation business license for pool cleaning and maintenance services. Page 11 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1486 26780 Ynez Ct , B 921-750-009 Jaime Cardenas 12/29/2020 YanYan Banuelos Mike & Leann PL Massage Plan Review Temecula, CA 92591 Azevedo Ltd Permits Partnership Case Title / Description: YanYan Li Banuelos MEP: a massage establishment permit to allow a massage establishment to operate within a yoga studio located at 26780 Ynez Court, Suite B PA20-1487 41892 Enterprise Cir South 909-270-013 Jaime Cardenas 12/29/2020 Jum Park Smokers Land PL Massage Plan Review Temecula, CA 92590 Inc Permits Case Title / Description: Ann Sauna MEP: A massage establishment permit application to renew Ann Sauna Massage located at 41892 Enterprise Circle South, Suite F. PA20-1488 26491 Ynez Rd 910-300-018 Jaime Cardenas 12/29/2020 Li Rong Ming Kimco Palm PL Massage Plan Review Temecula, CA 92591 Plaza Permits Case Title / Description: Happy Buddha Foot Reflexology Spa (Ynez Location): a massage establishment permit renewal for Happy Buddha Foot Reflexology Spa located at 26491 Ynez Road, Suite S. PA20-1489 27403 Ynez Rd , 216 921-260-019 Jaime Cardenas 12/29/2020 Amber Martinez Heritage PL Massage Plan Review Temecula, CA 92591 Partners Permits Case Title / Description: Balance of Wellness MEP: a massage establishment permit renewal for Balance of Wellness located at 27403 Ynez Road, Suite 216. PA20-1490 40150 Winchester Rd 920-100-034 Jaime Cardenas 12/29/2020 Li Ming Scooby Doo PL Massage Plan Review Temecula, CA 92591 Prop Permits Case Title / Description: Happy Buddha Foot Reflexology Spa (Winchester location): a massage establishment permit renewal application for Happy Buddha Foot Reflexology Spa located at 40150 Winchester Road, Suite 1. PA20-1491 27574 Commerce Center Dr 921-400-064 Jaime Cardenas 12/29/2020 Li Qin Huang Jefferson Court PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Ivy Spa MEP: a massage establishment permit application renewal for Ivy Spa located at 27574 Commerce Center Drive, Suite 138 PA20-1493 27393 Ynez Rd 921-260-018 Jaime Cardenas 12/29/2020 Carol Campbell Heritage PL Massage Plan Review Temecula, CA 92591 Partners Permits Case Title / Description: Fusion Therapeutic Massage MEP: a massage establishment permit renewal for Fusion Therapeutic Massage located at 27393 Ynez Road, Suite 252. PA20-1494 27326 Jefferson Ave 910-282-004 Jaime Cardenas 12/29/2020 Qiao Deng Plaza Temecula PL Massage Plan Review Temecula, CA 92590 Inc Permits Case Title / Description: Pacific Spa MEP: a massage establishment permit application for Pacific Spa located at 27326 Jefferson Avenue, Suite 13. Page 12 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA20-1495 32483 Temecula Pky 960-020-057 Jaime Cardenas 12/29/2020 Zhiqin Zhang Selwyn Ginsburg PL Massage Plan Review Temecula, CA 92592 Permits Case Title / Description: Amazing Massage MEP: a massage establishment permit for Amazing Massage located at 32483 Temecula Parkway, Suite E-118 PA20-1496 29379 Rancho California Rd 944-290-004 Jaime Cardenas 12/29/2020 Dawnn Russell Dawnn Russell Gary Mcmillan PL Massage Plan Review Temecula, CA 92592 HHP HHP Permits Case Title / Description: Dawnn Russell MEP: a massage establishment permit application for Dawnn Russell HHP located at 29379 Rancho California Road, Suite 200. PA20-1497 41593 Winchester Rd , 212 909-281-019 Jaime Cardenas 12/29/2020 Bianca Wylie Brea Imperial PL Massage Plan Review Temecula, CA 92590 Center Permits Case Title / Description: Live Good Integrative Health & Wellness Massage MEP: a massage establishment permit renewal for Live Good Integrative Health & Wellness Massage located at 41593 Winchester Road, Suite 212 PA20-1498 41925 3Rd St 922-044-021 Jaime Cardenas 12/30/2020 Amanda Hunter Michael PL Massage Plan Review Temecula, CA 92590 Scheinker Permits Case Title / Description: Salon on 3rd MEP: A massage establishment permit for Salon on 3rd located at 41925 3rd Street. PA20-1499 28120 Jefferson Ave 921-060-032 Jaime Cardenas 12/30/2020 Ying Yang Jean PL Massage Plan Review Temecula, CA 92590 Domenigoni Permits Case Title / Description: Spa Rejuv: a massage establishment permit renewal for Spa Rejuv located at 28120 Jefferson Avenue, Suite B-201. PA20-1504 44871 Bananal Way 960-062-003 Jaime Cardenas 12/31/2020 Leah Shepherd PL Home Plan Review Temecula, CA 92592 Occupation Case Title / Description: Innovative Healthcare Solutions: a home occupation business license for healthcare administration and consulting services. PREAPP20-1 39760 Winchester Rd , B 920-100-046 Jaime Cardenas 11/06/2020 11/19/2020 Incha Lockhart LIPT Winchester PL Completed 296 Temecula, CA 92591 Road Inc Pre -Application Case Title / Description: Hana Sushi Awning: A Pre -Application to remove and relocate two disabled parking spaces and landscaping to accommodate for the installation of a new 455 square foot awning for outdoor dining at Hana Sushi located at 39760 Winchester Road, Suite B. Page 13 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PREAPP20-1 42375 Remington Ave 909-370-036 Jaime Cardenas 11/10/2020 12/03/2020 5670 PL Approved 315 Temecula, CA 92590 TEMECULA Pre -Application Case Title / Description: Scott's Company Addition Pre-App: A Pre -Application for a proposed 60-x110' tilt up addition to the north side of the existing Scotts Company building located at 42375 Remington Avenue. PREAPP20-1 42065 Zevo Dr 909-372-032 Eric Jones 11/17/2020 Michael DeMaria Calif Business PL Cancelled 338 Temecula, CA 92590 Condos Pre -Application Temecula Case Title / Description: Hitting Nukes Pre -Application: A Pre -Application for an appointment only youth sports training facility located at 42065 Zevo Drive. PREAPP20-1 916-400-052 Scott Cooper 12/02/2020 12/17/2020 Mark Rosene PL Completed 373 Pre -Application Case Title / Description: Prado Pre-App: A Pre -Application for a 237 unit single family detached condominium gated community on 30.39 acres located within the Residential Overlay Area of Planning Area 12 of the Harveston Specific Plan at the terminus of Equity Dr. between Date St. and Ynez Road PREAPP20-1 42251 6Th St 922-052-009 Eric Jones 12/02/2020 12/17/2020 Arik Chaim Arik Chaim PL Completed 374 Temecula, CA 92590 Pre -Application Case Title / Description: 8 Unit Multi -Family Housing Pre -Application: A Pre -Application to replace an existing structure located in the rear of the property with an 8 unit apartment building with accompanying covered carport. The project is located at 42251 Sixth Street. PREAPP20-1 26879 Diaz Rd 909-370-031 Jaime Cardenas 12/08/2020 01/07/2021 Millgard PL Completed 377 Temecula, CA 92590 Manufacturing Pre -Application Inc. Case Title / Description: Millgard Windows Canopy Addition Pre-App: A Pre -Application application to review a proposed 32,000 square foot steel canopy at the north elevation of the existing Milgard Windows industrial building located at 26879 Diaz Road (909-370-031). PREAPP20-1 40710 Winchester Rd 910-420-029 Jaime Cardenas 12/16/2020 01/07/2021 Justin Shaffer Seritage PL Completed 439 Temecula, CA 92591 Pre -Application Case Title / Description: Sporting Goods Store Remodel Preapp: A Pre -Application for facade improvements and tenant improvements to the former Sears into a sporting goods store at the upper floor of the building located at 40710 Winchester Road. Page 14 of 15 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PREAPP20-1 31670 Rancho California Rd 953-090-028 Eric Jones 12/16/2020 01/07/2021 Leonard Urquiza Lanxing PL Completed 441 Temecula, CA 92591 Investment LLC Pre -Application Case Title / Description: Rancho Cal Tentative Tract Map (Pre -Application): A Pre -Application for a Tentative Map consisting of eleven lots located approximately 1,600 feet west of the Rancho California Road and Butterfield Stage Road intersection (APN: 953-090-028). PREAPP20-1 41915 3rd St 922-044-018 Eric Jones 12/16/2020 01/07/2021 Stuart McIntosh 442 Temecula, CA 92590 Case Title / Description: Barrel Republic Pre -Application: A Pre -Application to review facade and site improvements for an existing commercial structure located at 41915 Third Street. Kenneth Smith PL Completed Pre -Application PREAPP20-1 39419 Jessie Cir 957-340-014 Eric Jones 12/23/2020 Massoud Ghiam William Eckert PL Plan Review 473 Temecula, CA 92591 Pre -Application Case Title / Description: Tentative Parcel Map Pre -Application: A Pre -Application to allow an existing parcel zoned Very Low (VL) residential to be split into two lots. The project is located at 39419 Jessi Cir. PREAPP20-1 27378 Jefferson Ave 910-282-001 Eric Jones 12/23/2020 Clarence Vong Rancho Car PL Plan Review 474 Temecula, CA 92590 Wash Pre -Application Case Title / Description: Jefferson Car Wash Pre -Application: A Pre -Application to review proposed changes to an existing car wash located at 27378 Jefferson Avenue. Page 15 of 15 Item No. 11 Item No. 12 Item No. 13 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: John Crater, Division Chief DATE: January 26, 2021 SUBJECT: Fire Department Monthly Report PREPARED BY: RECOMMENDATION: Report. Wendy Miller, Administrative Assistant That the City Council receive and file the Fire Department Monthly = City of TFire Department Temecula Fire Department Service Calls Incident Type December 2020 False Alarms Haz Mat Medical Other Fire Other Misc Public Assist Res Fire Rescue Ringing Alarm 140 Standby • . ,� . . • • ,. a .. "�� • � Layn Y.I.: • �• o t.. i • Ire • ! ! w. 00 Yh I}� .�`. i' •• • S `e+ • • • oAVSA VALLEY leA •. • ,i jo erg$ F • • • s 90 3 621 6 11 25 3 1 7 9 Traffic Collision 56 ® Vehicle Fire 3 Wildland Fire 8 Total 834 ,�yCty of Temecula cwv Temecula FireoeFire� Department Plan Review and Inspections December 2020 Plan Review and Inspections December Year to Date Plan Review 310 Construction Inspections 232 Annual Inspections 498 Counter/Public Inquiries 0 $,�� COUIYTp t �a 3639 2454 5646 483 �yCty of Temecula Fire Department Spark of Love Toy Drive Received 287 application Filled 783 toy requests g Thank You to the community, we collected 6,229 toys CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Zachary Hall, Chief of Police DATE: January 26, 2021 SUBJECT: Temecula Sheriff's Monthly Report (December 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 December 2020. PATROL SERVICES Overall calls for police service 6,803 "Priority One" calls for service 67 Average response time for "Priority One" calls 5.04 VOLUNTEERS Chaplain 0 Community Action Patrol (CAP) hours 112 Reserve officer hours (patrol) 36 Explorer 0 Station/Administration 33 Total Volunteer hours 467 CRIME PREVENTION Crime prevention workshops 3 Neighborhood watch meetings conducted 1 Safety presentations/Training 0 Special events 1 Residential/Business security surveys conducted 0 Businesses visited 0 Residences/Businesses visited for past crime follow-up 0 Station Tour 0 Planning Review Projects 6 Temp Outdoor Use Permits 2 Sq. Footage of Graffiti Removed N/A Total customers served 160 Fingerprints/Live Scans 46 Police reports filed 4 Citations signed off 17 Total receipts $2,024 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 0 On sight misdemeanor arrests 0 Felony arrest warrants served 0 Misdemeanor arrest warrants served 0 Follow-up investigations 0 Parole/Probation Searches 0 Pedestrian Checks 0 Traffic Stops/Vehicle Checks 0 Crime Free Housing Checks 0 * * *POP Team affected by COVID-19 quarantines most of December* * * SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 3 On sight misdemeanor arrests 9 Felony arrest warrants served 10 Misdemeanor arrest warrants served 39 Area Checks 130 Camp Checks 57 Pedestrian Checks/New Contacts 99 Follow-up Checks/Old Contacts 9 Traffic Stops/Vehicle Checks... 45 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 14 On sight misdemeanor arrests 34 Felony arrest warrants served 9 Misdemeanor arrest warrants served 33 Follow-up investigations 0 Parole/Probation Searches 0 Pedestrian Checks 0 Traffic Stops/Vehicle Checks... 2 Marijuana Dispensary Checks 0 SPECIAL TEAMS (Burglary Suppression Team) Felony arrests 3 Felony filings 3 Total Cases Assigned 30 Total Cases Closed 10 Search Warrants prepared/served 11 Citations issued for hazardous violations 911 Non -hazardous citations 211 Parking citations 177 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 92 Seatbelts 28 Cell Phone Cites 173 Injury collisions 27 D.U.I. Arrests 24 Grant funded D.U.I. / Traffic safety checkpoints 1 Grant funded traffic click it or ticket 0 INVESTIGATIONS Beginning Caseload 135 Total Cases Assigned 30 Total Cases Closed 40 Search Warrants prepared/served 20 Arrests 1 Out of Custody Filings 9 PROMENADE MALL TEAM Calls for service 68 Felony arrest/filings 0 Misdemeanor arrest/filings 3 Traffic Citations 0 Fingerprints/Live Scans 69 Total receipts $2,329 SCHOOL RESOURCE OFFICERS Felony arrests 0 Misdemeanor arrests 0 Reports 3 Citations 0 Meetings/Presentations 109 ***No Students on Campus in December*** CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Zachary Hall, Chief of Police DATE: January 26, 2021 SUBJECT: Temecula Sheriff's Year -End Report (2020) PREPARED BY: Steve DaSilva, Lieutenant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Sheriff's Department for the year 2020. PATROL SERVICES Overall calls for police service 81,378 "Priority One" calls for service 704 Average response time for "Priority One" calls 5.54 VOLUNTEERS Chaplain 52 Community Action Patrol (CAP) hours 2,477 Reserve officer hours (patrol) 443 Explorer 210 Station/Administration 851 Total Volunteer hours 5,767 CRIME PREVENTION Crime prevention workshops 12 Neighborhood watch meetings conducted 9 Safety presentations/Training 6 Special events 5 Residential/Business security surveys conducted 8 Businesses visited 5 Residences/Businesses visited for past crime follow-up 5 Station Tour 0 Planning Review Projects 88 Temp Outdoor Use Permits 61 Sq. Footage of Graffiti Removed 19,441 OLD TOWN STOREFRONT Total customers served 2,128 Fingerprints/Live Scans 701 Police reports filed 74 Citations signed off 188 Total receipts $30,456 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 25 On sight misdemeanor arrests 142 Felony arrest warrants served 27 Misdemeanor arrest warrants served 125 Follow-up investigations 80 Parole/Probation Searches 53 Pedestrian Checks 152 Traffic StopsNehicle Checks 401 Crime Free Housing Checks 124 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 36 On sight misdemeanor arrests 323 Felony arrest warrants served 63 Misdemeanor arrest warrants served 556 Area Checks 2,318 Camp Checks 489 Pedestrian Checks/New Contacts 735 Follow-up Checks/Old Contacts 299 Traffic StopsNehicle Checks... 334 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 79 On sight misdemeanor arrests 202 Felony arrest warrants served 29 Misdemeanor arrest warrants served 60 Follow-up investigations 45 Parole/Probation Searches 85 Pedestrian Checks 76 Traffic StopsNehicle Checks... 69 Marijuana Dispensary Checks 1 SPECIAL TEAMS (Burglary Suppression Team) Felony arrests 125 Felony filings 65 Total Cases Assigned 334 Total Cases Closed 236 Search Warrants prepared/served 134 TRAFFIC Citations issued for hazardous violations 10,191 Non -hazardous citations 2,077 Parking citations 1,484 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 1,852 Seatbelts 341 Cell Phone Cites 1,186 Injury collisions 280 D.U.I. Arrests 283 Grant funded D.U.I. / Traffic safety checkpoints 4 Grant funded traffic click it or ticket 0 INVESTIGATIONS Beginning Caseload 132 Total Cases Assigned 378 Total Cases Closed 532 Search Warrants prepared/served 162 Arrests 50 Out of Custody Filings 63 PROMENADE MALL TEAM Calls for service 1,311 Felony arrest/filings 12 Misdemeanor arrest/filings 96 Traffic Citations 11 Fingerprints/Live Scans 1,477 Total receipts $48,027 SCHOOL RESOURCE OFFICERS Felony arrests 1 Misdemeanor arrests 10 Reports 48 Citations 55 Meetings/Presentations 546 * * *No Students on Campus from Mid -March to the End of the Year* * * CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: January 26, 2021 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at: hl!p://temeculaca.gov/270/Cqpital-improvement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Cherry Street Extension & Murrieta Creek Low -Flow Crossing, PW19-15 Description: Design to 30% and environmental review of the extension of Cherry Street from Adams Avenue to Diaz Road, including a new low -flow crossing of Murrieta Creek. Cost: $2,387,000 Status: Kickoff January 2021. Design and environmental are expected to last 24 months. Diaz Road Expansion, PW17-25 Description Improve Diaz Road to meet the roadway classification of Major Arterial (4 Lanes Divided), between Cherry Street and Rancho California Road. The 2.2-mile stretch will be widened, extended, and/or improved to create a contiguous Major Arterial segment. Cost: $4,566,513 Status: Design and environmental studies November 2019 — May 2021. Current activities include Consultant preparation of 60% plans, and several engineering and environmental studies. City is conducting AB52 consultation with Native American Tribes. City is also exploring project phasing. French Valley Parkway/Interstate 15 Improvements- Phase II, PW16-01 Description: Design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Cost: $137,356,246 Status: Currently in design. Work continues on the environmental re-evaluation. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 CIRCULATION PROJECTS 1-15 Congestion Relief, PW19-02 Description Design and construction of a single auxiliary lane, northbound Interstate 15 connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp. Cost: $7,776,725 Status: Design and environmental studies November 2019 — September 2021. Current activities include roadway design, structures design, noise study work program, drainage studies, air quality conformity determination, biological studies, and the Joint Project Review (JPR) with the Western Riverside County Resource Conservation Authority. Interstate-1 5 1 State Route 79 South Ultimate Interchange, PW04-08 Description Construction of ramp system that will improve access to Interstate 15 from Temecula Parkway / State Route 79 South. Cost: $52,025,657 Status: City accepted the project as complete on June 30, 2020 and filed the Notice of Completion. Caltrans accepted the project as complete on September 1, 2020. In accordance with the 3-year Landscape Maintenance Agreement with Caltrans, the City will maintain the interchange site from June 30, 2020 through June 30, 2023. The City is working with Caltrans on the relinquishment of the interchange right- of-way to the State inventory. Murrieta Creek Bridge at Overland Drive, PW16-05 Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. Cost: $14,307,394 Status: The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. City Council approved the design agreement with CNS Engineers Inc. at the March 12, 2019 meeting. Preliminary Environmental Study (PES) approved by Caltrans on August 15, 2019. Plans are 30% complete. RCA provided comments to the JPR application on 7/30/2020. CEQA approval is anticipated in Q2 2021. Type Selection Report submitted to Caltrans on July 9, 2020. oil City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 CIRCULATION PROJECTS (Continued) Overland Drive Widening, PW 20-11 Description This project includes widening Overland Drive from Jefferson Avenue to Commerce Center Drive, to two lanes in each direction, and the completion of missing segments of sidewalk, streetlights and installation of the traffic signal at Commerce Center Drive and the modification of the traffic signal at Jefferson Avenue. Cost: $1,340,400 Status: Design is at 30%. Pavement Rehabilitation Program — Ynez Road (Winchester to Date), Equity Drive, County Center Drive Loop, and Winchester Road (Nicolas to Easterly City Limits), PW18-01 Description: Rehabilitation of Ynez Road from Winchester Road to Date Street, Equity Drive and County Center Drive loop, and Winchester Road from Nicolas Road to easterly City Limits. Cost: $1,105,000 Status: Bids were opened on Tuesday, December 22, 2020. Project is being scheduled to award to Contractor. Construction is scheduled to start in early Spring 2021. Pavement Rehabilitation Program — West Side Business Park Area, PW19-17 Description: Rehabilitation of Zevo Drive, Rio Nedo Road, Avenida Alvarado, Via Dos Picos, Business Park Drive, Del Rio Road, Calle Cortez, Las Haciendas Street, Enterprise Circle North, and Via Montezuma from Murrieta Creek to Jefferson Avenue. Cost: $1,900,000 Status: Bids were open on 11/19/2020. Project awarded to All American Asphalt. Construction is anticipated in February 2021. Pavement Rehabilitation Program — Butterfield Stage Road and Pauba Road, PW19-08 Description: Rehabilitation of Butterfield Stage Road, south of Rancho California Road to De Portola Road and Pauba Road, from Margarita Road to Butterfield Stage Road. Cost: $4,320,000 Status: Project is currently in design. Construction is anticipated in Summer 2021. 3 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 CIRCULATION PROJECTS (Continued) Traffic Signal Installation — Citywide, Rancho California Road and Tee Drive, PW19-19 Description: This project includes the installation of a traffic signal on Rancho California Road at Tee Drive. Cost: $346,646.50 Status: Project is currently in design. Traffic Signal and Park & Ride Access Improvements, PW18-11 Description: This project includes the installation of a traffic signal on Temecula Parkway at Wabash Lane. The project also includes relocating the access of the Park and Ride facility on Temecula Parkway at La Paz Road from Vallejo Avenue to Wabash Lane. Cost: $1,347,674 Status: The project is currently wrapping up the design phase. Construction is anticipated in Summer 2021. Ynez Road Improvements, PW17-17 Description This project includes widening Ynez Road, from Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscape medians, streetlights and modification of the traffic signal at Santiago Road. Cost: $4,571,766 Status: Design is at 60%. This project is currently on hold. E City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 INFRASTRUCTURE PROJECTS Citywide — Concrete Repairs, PW20-10 Description: Remove and replace concrete improvements including, but not limited to curb & gutter, sidewalk, ADA access ramp, commercial drive approach, cross gutter, and curb outlet top of structure. Cost: $157,789 Status: Project is currently being advertised for construction bids. Bids opened on Thursday, November 12, 2020. Construction contract awarded to IE General Engineering on December 8, 2020. Citywide Streetlight Acquisition and Light Emitting Diode (LED) Retrofit, PW17-18 Description: Effective November 12, 2019, the City assumed ownership, and operations and maintenance of 7,279 streetlights located within the City limits. The Light Emitting Diode (LED) lighting system retrofit and the installation of a wireless lighting control node system for all streetlights Citywide has also been completed. Applications for energy rebates from SCE for the conversion to LED lighting fixtures are currently being processed and the City is due to receive approximately $640,000. Cost: $8,003,311 Status: The purchase and acquisition, and LED retrofit of arterial and residential streetlights is complete. The SCE rebate for the LED retrofit is anticipated to be received in February 2021. Community Recreation Center (CRC) Renovations, PW18-07 Description: The project facilitates the rehabilitation, improvement, and reconfiguration of the Community Recreation Center. This project includes expansion and reconfiguration of teen center; conversion of office space to accommodate a dedicated police substation; renovation of key components of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment. Cost: $5,000,000 Status: Planning phase and assessment of existing building is underway. These phases are expected to be completed in January 2021. 5 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 INFRASTRUCTURE PROJECTS (Continued) Expanded Recycled Water Conversion Project, PW17-29 Description: The project includes the administration, design and construction of six (6) sites within the City for the conversion of water facilities from potable to recycled water. This effort is in cooperation with Rancho California Water District (RCWD) to administer the implementation of improvements in association with the State of California Department of Water Resources Proposition 84 Grant Agreement. Cost: $686,039 Status: Construction is underway and anticipated to be complete in November 2020. Interstate 15 / State Route 79 South Interchange Enhanced Landscaping, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe. Cost: $4,427,350 Status: Design and environmental studies August 2019 — December 2020. Environmental revalidation completed October 2020. Current activities include 90% design plans, Design Engineering Evaluation Report, Project Specific Maintenance Agreement, Landscape Maintenance Agreement, Transportation Art / Community ID Proposal, and Copyright and Waiver of Moral Rights in Artwork. Margarita Recreation Center, PW17-21 Description: Demolition and Reconstruction of New Margarita Recreation Center Building and Pool Cost: $6,760,000 Status: RFP responses were received on August 27, 2020. The project was re -advertised on November 25, 2020 to account for increased project budget and proposals were received on December 23, 2020. Evaluation team is evaluating proposals to determine which highest rank proposal which is anticipated to be completed January 6, 2021. Contract award is anticipated by February of 2021. X City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 INFRASTRUCTURE PROJECTS (Continued) Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect, PW08-04 Description: Design, environmental document, and construction of the extension of the existing trail from Ynez Road to the Murrieta Creek Trail. The extension includes access and under -crossing at Ynez Road, Interstate 15 and Jefferson Avenue and a continuous paved trail along Santa Gertrudis Creek to connect to Murrieta Creek trail. Cost: $6,288,595 Status: The California Transportation Commission (CTC) has approved $3,759,000 State S131 Alternative Transportation Program (ATP) Augmentation funds for this project. Currently processing application for Caltrans Streamlined Oversite and Encroachment Permit/Plan Check with Riverside County Flood Control (RCFC). CTC approved construction funding for the project on June 25, 2020. The project is currently out to bid with a closing date of December 3, 2020. Due to various irregularities with the bids received, staff and the City Attorney's Office, decided to reject all bids and re -advertise. It is anticipated the project will be re -advertised in mid -January of 2021 with a contract award in February/March of 2021. Santa Gertrudis Creek Phase II — Margarita Under -Crossing, PW19-04 Description: Design, environmental document, and construction of the undercrossing in Santa Gertrudis Creek at Margarita Road to connect to the pedestrian/bicycle trail. The under -crossing at Margarita Road will provide a continuous paved trail along Santa Gertrudis Creek at this location. Cost: $2,716,764 Status: Design is being initiated. Reviewed 60% plans. 100% PSE expected June 2021. Sidewalks — Citywide (Third Street), PW17-24 Description: Curb and sidewalk improvements on the north side of Third Street, between Old Town Front Street and Mercedes Street and the west side of Mercedes Street from Third Street for approximately 150' to the north. Portion adjacent to the proposed parking structure for the hotel will be completed by private developer. Cost: To be determined Status: This project has been shelved. 7 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 INFRASTRUCTURE PROJECTS (Continued) Sidewalks — Citywide (Ynez Road, Rancho Highland to Tierra Vista Road), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highland to Tierra Vista Road. Cost: $198,920 Status: Project is currently in design. Sidewalks — DLR Drive, PW19-18 Description: New sidewalks on the north and west side of DLR Drive. Cost: $442,077 Status: Project is currently in design. Sidewalks — Citywide (Pauba Road, Elinda Road to Showalter Road), PW 19-20 Description: New sidewalks and street widening on the South side of Pauba Road from Elinda Road to Showalter Road. Cost: $467,403 Status: Project is currently in design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 PARKS AND RECREATION PROJECTS Eagle Soar Splash Pad Control System Renovation Description: The project provides for the renovation and updating of the splash pad control system to meet current Health & Safety requirements. Cost: $200,000 Status: Construction completed. The City is working on project closeout and final acceptance. Flood Control Channel Reconstruction and Repair, PW11-10 Description: This project repairs and reinforces the earth and berms between Pala Park and Temecula Creek and fortifies the banks to prevent further erosion into the park site. Cost: $1,280,284 Status: Preparation of the environmental document is underway.. Geotechnical investigation for design alternatives performed in mid -August 2019. Geotechnical report received October 1, 2019. Redesign started in February of 2020. CEQA to be completed in March of 2021. Plans are 60% complete. Construction is expected to begin in September of 2021. Mini Pump Track, PW 20-09 Description: Construction of Mini Pump Track at Ronald Reagan Sports Park to complement existing track and accommodate newer riders. Cost: $95,000 Status: Contractor was issued a $60,000.00 construction contract which does not require a formal bid. Contractor began construction on December 7, 2020. Contractor completed construction on December 16, 2020. City staff along with a separate maintenance contractor completed final site preparation on December 17, 2020. Project is complete and was opened to the public on December 18, 2020. 9 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 PARKS AND RECREATION PROJECTS (Continued) Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA), PW17-06 Description: Renovation of various park site restroom facilities, including Ronald Reagan Sports Park North/South Ball Field (new roof, cabinets, fixtures, and other building improvements), Butterfield Stage Park and Vail Ranch Park. Cost: $1,127,800 Status: Project is currently in design. Playground Equipment Enhancement and Safety Surfacing Description: Re -design, enhancement of playground equipment, and safety surfacing to comply with current state and federal regulations and enhance the quality of the parks. Cost: $5,157,649 Status: Playground renovations & replacements planned for FY20/21 include Sam Hicks, John Magee, Stephen Michael Linen, and Winchester Creek Parks. All project agreements are executed. Expect delivery of playground equipment beginning in October of 2020 and completing all projects by February of 2021. Ronald Reagan Sports Park Restroom Expansion and Renovation, PW18-03 Description: Design and construction of the restroom building expansion, including adding stalls and urinals. It also includes renovating the snack bar, and enlarging the storage case. Cost: $1,120,000 Status: Project is currently in design. Sports Court Resurfacing Description: Repairs and resurfacing of sport court surfacing at various parks and facilities. This includes tennis courts, basketball courts, and hockey rinks at various parks. Cost: $50,000 Status: Court re -surfacing for Margarita Park hockey rink scheduled for December 2020. Project cost $13,900. 10 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 PARKS AND RECREATION PROJECTS (Continued) Sports Field Lighting — Light Emitting Diode (LED) Conversion Description: Replacement of aging sports field lighting components with new LED technology at various sports parks. Cost: $222,546.70 Status: Musco LED retrofit lighting for Ronald Reagan Sports Park Upper Soccer Fields installation scheduled for November 2020. Project cost $136,260.00. Currently seeking proposals for LED retrofit installation at tennis/pickleball courts and hockey rinks. 11 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 LAND DEVELOPMENT OVERSIGHT PROJECTS Hilton Garden Inn Description: Grading plan to allow for the construction of an approximately 66,991 square foot, three-story, 104 room Hilton Garden Inn Hotel with underground parking and additional off -site parking located approximately north of Rancho California Road on the east side of Jefferson Avenue. Status: Permit issued October 4, 2019. Ongoing review of project by the Land Development division. Mexico Cafe Description: Grading plan and Street Improvement Plan to allow for the construction of an approximately 13,375 square foot Mexico Cafe restaurant south of the Temecula Parkway and Pechanga Parkway intersection. Status: Permit issued September 13, 2018. Ongoing review and inspections of project by the Land Development division. Rancho Soleo (Pechanga Parkway and Loma Linda Road) Description: Grading plan to allow for the final map and construction of a 245-unit multi -family development. Status: Permit issued October 16, 2018. Ongoing review and inspections of project by the Land Development division. Project is being phased at this time. Construction of Friendship Park (formerly known as Pala Park) has begun as of January 11, 2021. It is anticipated the development will reach 25% occupancy by Spring of 2021. Sommers Bend (formerly Roripaugh Ranch) Description: Land Development oversight of the following submittals in plan check: Final Map reviews, Community Sports Park Improvement Plan, Sommers Bend — Rough Grading Plan; Street Improvement Plan; Storm Drain Improvement Plan; Street Light Plan; Signing & Striping Plan. Status: Grading Permit issued September 27, 2018. The Loop Road (Sommers Bend) is completely paved with streetlights installed. The Community Sports Park has kicked off construction in June 2020. Models in three tracts are under construction. The Sommers Bend recreation center is also under construction. Ongoing review and inspections of project by the Land Development division. Models are open. Production homes are under construction. 12 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT January 26, 2021 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Staybridge Suites Description: Grading plan to allow for an approximately 90,832 square foot, 4-story, 125-room Staybridge Suites hotel located at 27500 Jefferson Avenue. Status: Permit issued March 11, 2019. Ongoing review and inspections of project by the Land Development division. Temecula Village Description: Grading plan to allow for the construction of a 160-unit apartment community located on the south side of Rancho California Road, west of Cosmic Drive. Status: Permit issued June 27, 2019. Ongoing review and inspections of project by the Land Development division. Traffic signal has been installed at Via Portofino. 13 ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD