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Home My WebLink About05102022 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 10, 2022 - 6:00 PM CLOSED SESSION - 5:00 PM 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. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including certain permanent maintenance and access easements, temporary construction easements with a term of twelve months, covenants for construction of certain permanent improvements, and a conservation easement on four properties described below in connection with the proposed extension of Nicolas Road from its current termination at Calle Girasol easterly to Butterfield Stage Road, Project Number LD20-1114 ("Project"). Negotiators for the City are Patrick Thomas and Ron Moreno. The negotiators for the respective real property interests are set forth below. (i) The acquisition of certain property interests from the real property located at 31249 Indian Summer Road in the City of Temecula (APN 957-090-022). Specifically, the City seeks to acquire an approximate 83,324 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 83,234 square foot area, and an approximate 51,003 square foot conservation easement. The negotiating parties are the City of Temecula and the property owners Lam Ngo and Huyen Lam Tran. Under negotiations are price and terms of the acquisition of these property interests. (ii) The acquisition of certain property interests from the real property located at 39622 Liefer Road in the City of Temecula (APN 957-090-023). Specifically, the City seeks to acquire an approximate 31,168 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 31,168 square foot area. The negotiating parties are the City of Temecula and the property owners Isaac G. Navejar and Isabel L. Navejar, as Co -Trustees of the Navejar Living Trust, U/A dated July 18, 2019. Under negotiations are price and terms of the acquisition of these property interests. Page 1 City Council Agenda May 10, 2022 (iii) The acquisition of certain property interests from the real property located at 31270 Tommy Lane in the City of Temecula (APN 957-150-005). Specifically, the City seeks to acquire an approximate 31,520 square foot temporary construction easement with a term of 12 months and an approximate 26,957 square foot permanent maintenance and access easement. The negotiating parties are the City of Temecula and the property owners Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia. Under negotiations are price and terms of the acquisition of these property interests. (iv) The acquisition of certain property interests from the real property located at 39280 Deputy Road in the City of Temecula (APN 957-090-019). Specifically, the City seeks to acquire an approximate 29,630 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 29,630 square foot area, an approximate 16,956 square foot permanent maintenance and access easement, and a public utility easement. The negotiating parties are the City of Temecula and the property owners Sohan Singh and Kuldip Kaur Singh. Under negotiations are price and terms of the acquisition of these property interests. CALL TO ORDER: Mayor Matt Rahn INVOCATION: Chaplain Rich Insalaco of Rancho Community Church FLAG SALUTE: Mayor Matt Rahn ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart PRESENTATIONS Proclamation for National Asian American and Native Hawaiian/Pacific Islander Heritage Month Proclamation for National Fentanyl Awareness Day Proclamation for National Bike Month Proclamation for National Public Works Week Certificate of Recognition for Salvation Army's Service to Temecula for 25 years BOARD / COMMISSION REPORTS Planning Commission and Public/Traffic Safety Commission PUBLIC SAFETY REPORT Riverside County Sheriffs Department PUBLIC COMMENTS - NON -AGENDA ITEMS A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on Page 2 City Council Agenda May 10, 2022 all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 1. Waive Reading of Standard Ordinances and Resolutions 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 April 26, 2022 Recommendation: That the City Council approve the action minutes of April 26, 2022. Attachments: Action Minutes 3. 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 Page 3 City Council Agenda May 10, 2022 4. Adopt Ordinance 2022-08 Amending Section 10.28.010(D) of the Temecula Municipal Code Re . ag rding Prima Facie Speed Limits on Certain Streets (Second Reading) 5. 6. Recommendation Attachments: That the City Council adopt an ordinance entitled: ORDINANCE NO.2022-08 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS Agenda Report Ordinance Approve Increase to the Contingency for the Fiber Optic Communication System Upgrade, PW 18-05 Recommendation: That the City Council: 1. Approve an increase to the contingency for construction support services for the Fiber Optic Communication System Upgrade project in the amount of $10,013; and 2. Increase the City Manager's authority by the same amount of $10,013. Attachments: Agenda Report Project Location Map Project Description Approve Specifications and Authorize Solicitation of Construction Bids for Citywide Slurry Seal Program - Fiscal Year 2021-2022, PW22-02 Recommendation That the City Council: 1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Program - Fiscal Year 2021-2022, PW22-02; and 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Attachments: Agenda Report Slurry Seal Street Name List Project Location Map Page 4 City Council Agenda May 10, 2022 7. Receive and File Temporary Street Closures for 2022 Summerfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2022 Summerfest Events: JUNETEENTH TACO FESTIVAL 4TH OF JULY PARADE 4TH OF JULY FIREWORKS SHOW Attachments: Agenda Report Exhibit A Exhibit B FXh;h;t r RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE TEMECULA PUBLIC FINANCING AUTHORITY Page 5 City Council Agenda May 10, 2022 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President James Stewart ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS - NON -AGENDA ITEMS A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Community Services District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 8. Approve Action Minutes of April 26, 2022 Recommendation: That the Board of Directors approve the action minutes of April 26, 2022. Attachments: Action Minutes 9. Approve Non -Exclusive Services Agreement with First Student Charter for Transportation CPr%A PPC Recommendation: That the Board of Directors approve a non-exclusive services agreement with First Student Charter for transportation services. Attachments: Agenda Report Agreement Page 6 City Council Agenda May 10, 2022 CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 7 City Council Agenda May 10, 2022 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO MEETING TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Chair Matt Rahn ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart TPFA PUBLIC COMMENT A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. TPFA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Temecula Public Financing Authority request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 10. Approve Action Minutes of April 26, 2022 Recommendation: That the Board of Directors approve the action minutes of April 26, 2022. Attachments: Action Minutes TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTOR REPORTS Page 8 City Council Agenda May 10, 2022 TPFA ADJOURNMENT The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 9 City Council Agenda May 10, 2022 RECONVENE TEMECULA CITY COUNCIL BUSINESS Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 11. Approve Fourth Amendment to City Manager Aaron Adams' Employment Agreement Recommendation: That the City Council approve the Fourth Amendment to City Manager Aaron Adams' Employment Agreement. Attachments: Agenda Report Fourth Amendment Agreements/Amendments 12. Approve Creation of a Regional Cancer Task Force, Appoint City Council Ad Hoc Subcommittee, and Provide General Direction Regarding the Same (At the Request of Maw Rahn Recommendation: That the City Council approve the creation of a Regional Cancer Task Force, appoint a City Council Ad Hoc Subcommittee, and provide general direction regarding the same. Attachments: Agenda Report ITEMS FOR FUTURE CITY COUNCIL AGENDAS Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes unless extended by a majority vote of the City Council. No substantive discussion on the subject of the motion may occur. General discussion amongst the City Council on items listed under this section of the agenda shall be limited to 15 minutes. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54. 1. Discussion on Development of an Aquatics Center (At the Request of Council Member Stewart) Page 10 City Council Agenda May 10, 2022 CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444. Page 11 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 10, 2022 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA APRIL 26, 2022 - 6:00 PM CLOSED SESSION - 4:30 PM CITY MANAGER ANNUAL PERFORMANCE EVALUATION. The City Council convened in closed session pursuant to Government Code Sections 54957 and 54957.6 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement. Pursuant to Government Code Section 54957.6 the Council will also meet with its designated representatives, Mayor Matt Rahn and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any changes to the City Manager's Employment Agreement would only be taken at a regularly scheduled open and public meeting of the City Council. CALL TO ORDER at 6:01 PM: Mayor Matt Rahn INVOCATION: Sylvester Scott of Baha'is of Temecula FLAG SALUTE: Mayor Matt Rahn ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart PRESENTATIONS Proclamation for Arbor Day Presentation for Temecula Valley High School Girls' Soccer Team - D 1 State Champions Presentation for Great Oak High School Cyber Team - Inland Empire/California Mayors Cup BOARD / COMMISSION REPORTS Community Services Commission, Planning Commission and Race, Equity, Diversity and Inclusion Commission PUBLIC SAFETY REPORT California Department of Forestry and Fire Protection (CAL FIRE) PUBLIC COMMENTS - NON -AGENDA ITEMS The following individual(s) addressed the City Council: • Brody Powell • Natalie Murphy • Rachel Bollin • Rob Courtney • Jeannie Young • Anah Minsberg • Lorraine Sanchez • Lori Trask • Cindy Bergon • David Toschak • Slim Killens • Gillian Larson The following individual(s) submitted an electronic comment: • Christine T. Massa • Michael and Gayle Kreeger • Gia Rueda • Anna Gardner • Lori Goudeau • Anonymous • Andrea Dunham • Anonymous • Andrea De Rose • Bob Kowell • Allison Donahoe -Beggs • The Jennings Family • Kim McChesney • Colleen Potts • Stephan & David Baxter • Patrick Sharp • Stephanie Lantz • The Politte Family • Jennifer Reeves • Anonymous • Jamie Lopez • Shelby Bunch • Sue Reichel • Sandra Sharp • Will Joyce • Holly Childs • Richard Reichel • Dan & Vicki Copple • Eric Pedersen • Jeannie Rivenbark • Kimberly Auer • Carol Haley • Rynicia Ortiz • Anonymous • Brynley Lee & Leni Lee • Marika • Suzi Oliver • Carol Coleman • Linda Dolleman Caddell & James Caddell • Pamela Schindler • Natalie Grohosky • Alanna Willson • David and Kacy Winger • Julie Geary • Melissa Kohl • Sonia Perez • Rachel Kurianski • Cindy Kennedy • Brandee Lilly • Krissi Clowers • Marisol Roe • Tish B • Jessica Christopher • Karen Harkey • Bob Schindler • Sue F • Karen Brann • Fredric Ball • Joseflna • Richard White • C.J. Van Bruggen and Barbara Van Bruggen • Catherine Pargee • Sharlyn Spates • Jordyn Cid • The McKenzie and Brewer Families • Luis and Jennifer Raya PUBLIC COMMENTS - AGENDA ITEMS The following individual(s) addressed the City Council: • Jessica Munoz (Item # 16) 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 Edwards, Second by Stewart. The vote reflected unanimous approval. 2 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 April 12, 2022 Recommendation: That the City Council approve the action minutes of April 12, 2022. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022-32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Annoint Council Member Edwards as Alternate to Animal Friends of the V Recommendation: That the City Council appoint Council Member Edwards as the alternate to the Animal Friends of the Valleys. 5. Approve Three -Year Agreement with Animal Friends of the Valleys, Inc. for Animal Control Services Recommendation: That the City Council approve the agreement with Animal Friends of the Valleys, Inc. in the amount not to exceed $126,000 for fiscal year 2022-2023, $129,150 for fiscal year 2023-2024, and $132,378.72 for fiscal year 2024-2025, for a total three-year agreement amount of $387,528.72, for Animal Control Services. 6. Approve Local Road Safety Plan LRSP) Report Recommendation: That the City Council approve the Local Road Safety Plan (LRSP) Report. 7. Approve First Amendments to Annual Professional Services Agreements for Architectural Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024 Recommendation: That the City Council approve First Amendments to Annual Professional Services Agreements for Architectural Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024, as follows: - Gillis + Panichapan Architects, Inc, $1,000,000 total term - Miller Architectural Corporation, $1,000,000 total term - TR Design Group, Architecture, $1,000,000 total term 8. Approve Amendments to Annual Professional Services Agreements for Engineering, Survey and Environmental Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024 Recommendation: That the City Council approve Amendments to Annual Professional Services Agreements for Engineering, Survey, and Environmental Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024, as follows: - CASC Engineering and Consulting, Inc., First Amendment, $1,000,000 total term - Engineering Resources of Southern California, Inc., Second Amendment, $1,350,000 total term - SB&O, Inc., First Amendment, $1,000,000 total term 9. Approve First Amendment to the Non -Exclusive Commodity greement for the Purchase of Overhead Street Name Signs with Main Street Signs Recommendation: That the City Council approve the First Amendment to the Non -Exclusive Commodity Agreement with Main Street Signs, for the purchase of Overhead Street Name Signs, in the amount of $129,602.81. 10. Approve First Amendment to the Minor Maintenance Agreement with Mariposa Tree Management, Inc., for Citywide Tree Trimming Maintenance Services Recommendation: That the City Council approve the First Amendment to the Minor Maintenance Agreement with Mariposa Tree Management, Inc., for citywide tree trimming maintenance services, in the amount of $900,000. 11. Approve Resolution Rescinding Resolution No. 2021-69, a Resolution of Necessity for the Acquisition by Eminent Domain of Interests in Billboards Identified as Sian Number 33321 and Sign Number 33322 Located on Portions of the Real Properties Identified as Assessor's Parcel Numbers 910-060-002 and 910-060-004 in Connection with the I-15/French Valley Parkway Improvements —Phase II, PW 16-01 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RESCINDING RESOLUTION NO. 2021-69, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH THE I-I5/FRENCH VALLEY PARKWAY IMPROVEMENTS — PHASE II (CERTAIN REAL PROPERTY INTERESTS IN CONNECTION WITH OUTDOOR ADVERTISING STRUCTURESBILLBOARDS IDENTIFIED AS SIGN NUMBER 33321 AND SIGN NUMBER 33322, LOCATED ON PORTIONS OF THE REAL PROPERTIES IDENTIFIED AS APNS 910-060-002 & 910-060-004) 12. Approve Resolution Rescinding Resolution No. 2021-70, a Resolution of Necessity for the Acquisition by Eminent Domain of Certain Real Property Interests on Assessor's Parcel Numbers 910-020-077, 910-060-002, 910-060-003, 910-060-009, & 910-060-015 in Connection with the I-15/French Valley Parkway provements —Phase II, PW16-01 Recommendation: RECESS: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RESCINDING RESOLUTION NO. 2021-70, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION WITH THE I-15/FRENCH VALLEY PARKWAY IMPROVEMENTS — PHASE Il (CERTAIN PROPERTY INTERESTS ON APNS 910-020-077, 910-060-002, 910-060-003, 910-060-009, & 910-060-015) At 7:45 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Temecula Public Financing Authority Meeting. At 8:01 PM the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 16. Approve Fiscal Year 2022-2023 Community Development Block Grant Annual Action Plan, 2022-2026 Five -Year Consolidated Plan, 2022 Analysis of Impediments to Fair Housing and Citizen Participation Plan Recommendation: That the City Council adopt the resolution entitled: RESOLUTION NO. 2022-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE ANNUAL ACTION PLAN (2022-2023), 2022-2026 FIVE-YEAR CONSOLIDATED PLAN, 2022 ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING, AND CITIZEN PARTICIPATION PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR FUNDING UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM, INCLUDING THE PROPOSED USE OF FUNDS FOR FISCAL YEAR 2022-2023 INCLUDING ANY AMENDED OR REVISED AMOUNTS PROVIDED BY HUD 5 Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval. BUSINESS 17. Introduce Ordinance Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets Recommendation: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 2022-08 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval. DEPARTMENTAL REPORTS (Receive and File) 18. Community Development Department Monthlv Report 19. Fire Department Monthly Report 20. Police Department Monthly Report 21. Public Works Department Monthly Report ITEMS FOR FUTURE CITY COUNCIL AGENDAS 1. Availability of Cancer Related Services in Temecula (At the Request of Mayor Rahn) Council Approved (5-0): Motion Edwards, Second by Stewart. The vote reflected unanimous approval. CITY MANAGER REPORT CITY ATTORNEY REPORT The City Attorney stated there was no reportable actions from closed session. 6 ADJOURNMENT At 8:38 PM, the City Council meeting was formally adjourned to Tuesday, May 10, 2022, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Matt Rahn, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: May 10, 2022 SUBJECT: Approve the List of Demands PREPARED BY: Pam Espinoza, Accounting Technician I RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO.2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $ 3,138,803.04. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 1 Oth day of May 2022. Matt Rahn, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the I Oth day of May 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 04/13/2022 TOTAL CHECK RUN: 598,019.36 04/14/2022 TOTAL CHECK RUN: 479,922.22 04/19/2022 TOTAL CHECK RUN: 215,728.85 04/21/2022 TOTAL CHECK RUN: 669,058.41 04/14/2022 TOTAL PAYROLL RUN: 622,044.17 04/28/2022 TOTAL PAYROLL RUN: 554,030.03 TOTAL LIST OF DEMANDS FOR 5/10/2022 COUNCIL MEETING: $ 3,138,803.04 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 475,663.91 125 PEG PUBLIC EDUCATION & GOVERNMENT 1,179.94 140 COMMUNITY DEV BLOCK GRANT 2,186.02 165 AFFORDABLE HOUSING 894.19 170 MEASURE A FUND 190,461.00 190 TEMECULA COMMUNITY SERVICES DISTRICT 209,914.74 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 23,424.06 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 155.59 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 27,043.39 197 TEMECULA LIBRARY FUND 46,575.86 210 CAPITAL IMPROVEMENT PROJECT FUND 522,524.64 300 INSURANCE FUND 28,784.58 305 WORKERS' COMPENSATION 1,397.07 320 INFORMATION TECHNOLOGY 136,356.75 325 TECHNOLOGY REPLACEMENT FUND 15,994.12 330 SUPPORT SERVICES 727.06 335 SUPPORT SERVICES REPLACEMENT FUND 23,981.55 340 FACILITIES 128,766.40 350 FACILITY REPLACEMENT FUND 72,659.47 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 794.97 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 918.86 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND 1,054.01 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 192.81 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,396.20 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 746.09 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 809.65 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 14,379.19 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 256.42 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 608.75 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 163.55 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 3,176.72 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 2,285.01 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 892.05 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE 256.19 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 347.63 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 148.69 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 1,530.98 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 1,252.78 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 3,492.52 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 4,733.68 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 195.69 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 248.54 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 2,997.60 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 1,655.99 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 149.75 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 381.19 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 8,822.35 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 150.64 $ 1,962,728.84 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 656,074.80 140 COMMUNITY DEV BLOCK GRANT 1,291.93 165 AFFORDABLE HOUSING 8,005.17 190 TEMECULA COMMUNITY SERVICES DISTRICT 317,212.05 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 2,803.14 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 1,101.77 197 TEMECULA LIBRARY FUND 7,130.81 300 INSURANCE FUND 4,304.11 305 WORKERS' COMPENSATION 4,304.18 320 INFORMATION TECHNOLOGY 73,559.41 330 SUPPORT SERVICES 9,002.95 340 FACILITIES 17,096.33 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.13 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1.10 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 1.10 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 1.10 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1.10 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1.10 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 0.13 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 536.27 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.13 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 1.10 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.13 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 268.18 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 26.79 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 0.13 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 0.13 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 26.79 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.13 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 160.89 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 225.24 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 536.37 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 1,019.04 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.13 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 2.14 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 429.07 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 53.61 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.13 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 1.10 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 1,072.50 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 0.07 700 CERBT CALIFORNIA EE RETIREE-GASB45 69,821.72 TOTAL BY FUND: 1,176,074.20 $ 3,138,803.04 apChkLst Final Check List Page: 1 04/13/2022 10:38:16AM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 502111 4/14/2022 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: THEATER DBA, ALLEGRO PIANO SERVICE 502112 4/14/2022 021843 ALLISON CONTRERAS, FLEET VEHICLE MAINTENANCE: STREETS TRUCK & AUTO SHOP MAINT: PW 502113 4/14/2022 013950 AQUA CHILL OF SAN DIEGO APR DRINKING WTR SYSTEM MAINT: AQUATICS 502114 4/14/2022 021400 AYERS ELECTRIC INC ELECTRICAL WORK: SOMMERS BEND SP PK 502115 4/14/2022 018408 BOB CALLAHAN'S POOL MAR FOUNTAIN MAINT SVC: OLD SERVICE TOWN & CIVIC 502116 4/14/2022 021133 CNS ENGINEERS INC 11/6-3/11 ENG SVCS: OVRLND BR PW16-05 502117 4/14/2022 000442 COMPUTER ALERT SYSTEMS INSTALL ALARM: OLD TOWNPD SUBSTATION 502118 4/14/2022 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS 502119 4/14/2022 010650 CRAFTSMEN PLUMBING & FIRE SYSTEM INSPECTION: HVAC INC FACILITIES: PW PLUMBING REPAIRS: FOC PLUMBING REPAIRS: CIVIC CTR PLUMBING SVCS: MPSC 502120 4/14/2022 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: LA SERENA SRVCS WAY PORTABLE RESTROOM: RIVERTON PAR PORTABLE RESTROOM: VAIL RANCH PA PORTABLE RESTROOM: LONG CANYON 502121 4/14/2022 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: PARK MAINT: PW FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: TRAFFIC: PN FUEL FOR CITY VEHICLES: BLDG & SAFI FUEL FOR CITY VEHICLES: FIRE DEPT FUEL FOR CITY VEHICLES: POLICE FUEL FOR CITY VEHICLES: LAND DEV: F FUEL FOR CITY VEHICLES: PW-CIP FUEL FOR CITY VEHICLES: CODE ENF 502122 4/14/2022 012217 DUDEK URBAN FOREST MGMT PLAN & INVENTORY Amount Paid Check Total 400.00 400.00 121.98 121.98 67.34 67.34 2,200.00 2,200.00 950.00 950.00 57,376.71 57,376.71 1,696.00 1,696.00 604.80 604.80 4,210.00 735.99 228.00 595.00 5,768.99 110.88 110.88 165.88 110.88 498.52 2,713.76 1,551.26 698.72 582.45 321.34 312.40 182.15 103.12 64.51 6,529.71 10,083.22 10,083.22 Page:1 apChkLst Final Check List Page: 2 04/13/2022 10:38:16AM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502123 4/14/2022 002577 ENGINEERING RESOURCES, ENG CONSULT SVCS: OVERLAND: OF SOUTHERN CALIF., INC. PW20-11 ENG SVCS: BIKE TRAIL PGM: PW19-11 502124 4/14/2022 004890 GOLDEN STATE FIRE FIRE SYSTEM REPAIRS: IWTCM PROTECTION 502125 4/14/2022 006914 INNOVATIVE DOCUMENT REPLACEMENT COPIERS: VARIOUS SOLUTIONS SITES 502126 4/14/2022 013127 JEFFREY STOVER ONSTAGE, TEM PRESENTS: SWINGING WITH MUSICALS DEAN 4/3 502127 4/14/2022 022671 JFL ELECTRIC INC CNSTRCTN CONTRACT SVCS: FIBER OPTIC SYS 502128 4/14/2022 022824 EMPLOYEE #07205 REIMB: EASTER SUPPLIES: TEAM PACE 502129 4/14/2022 003726 LIFE ASSIST INC EMERGENCY MEDICAL SUPPLY: MEDIC: FIRE 502130 4/14/2022 022664 MARIPOSATREE TREE TRIMMING: HARVESTON LAKE MANAGEMENT INC PK TREE TRIMMING: PARKS & MEDIANS TREE TRIMMING: RIDGEWAY 502131 4/14/2022 019823 MERCHANTS BLDG MAINT LLC FEB JANITORIAL SVCS: VARI FACILITIES FEB JANITORIAL SVCS: POLICE 502132 4/14/2022 004040 MORAMARCO ANTHONY J, TCSD INSTRUCTOR EARNINGS DBA BIGFOOT GRAPHICS Amount Paid Check Total 21,067.00 4,023.50 25,090.50 900.00 900.00 23,981.55 23,981.55 6,129.20 6,129.20 106,101.34 106,101.34 225.14 225.14 205.54 205.54 15,100.00 12,619.00 6,473.50 34,192.50 24,389.81 930.41 25,320.22 2,128.00 2,128.00 Paget apChkLst Final Check List Page: 3 04/13/2022 10:38:16AM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502133 4/14/2022 022599 NIEVES LANDSCAPE INC 502134 4/14/2022 014173 NPG INC DBA, GOLDSTAR ASPHALT PRODUCTS 502135 4/14/2022 021998 OLD TOWN TIRE AND SERVICE INC 502136 4/14/2022 002800 PACIFIC STRIPING INC (Continued) Description IRRIGATION REPAIRS: STEPHEN LINEN PARK IRRIGATION REPAIRS: PAT BIRDSALL PA IRRIGATION REPAIRS: PAT BIRDSALL PA IRRIGATION REPAIRS: REDHAWK PARK IRRIGATION REPAIRS: PECHANGA PKW` IRRIGATION REPAIRS: WOLF CREEK PAI IRRIGATION REPAIRS: SUNSET PARK TREE TRIMMING: VARIOUS PARKS IRRIGATION REPAIRS: VIA RIO SLOPE IRRIGATION REPAIRS: VINTAGE HILLS S IRRIGATION REPAIR: MEDIANS: PW TREE TRIMMING: VARIOUS PARKS IRRIGATION REPAIRS: WOODCREST SL( IRRIGATION REPAIRS: RED HAWK MEDI) IRRIGATION REPAIRS: SERENA HILLS SL IRRIGATION REPAIRS: HARVESTON SLC IRRIGATION REPAIRS: TEMEKU HILLS SI PAVEMENT SEAL: STREET MAINT: PW J/ala[y��urn►rllrr:7��y[HJi/_U►rA�h�i VEHICLE REPAIR/MAINT: PARKS: PW VEHICLE MAINT: PARK RANGERS: TCSD VEHICLE MAINT: MEDICS: FIRE VEHICLE REPAIRS: BLDG & SAFETY CITYWIDE PAINTING OF TRAFFIC STRIPING 502137 4/14/2022 012904 PROACTIVE FIRE DESIGN FEB PLAN REVIEW SVCS: FIRE PREV: AND, CONSULTING FIRE 502138 4/14/2022 022537 REFRIGERATION SUPPLIES, ADD'L HVAC SUPPLIES: CIVIC CTR DISTRIBUTOR Amount Paid Check Total 626.58 580.14 519.70 485.87 406.67 347.06 323.30 313.60 310.32 242.96 242.58 236.49 217.91 203.48 194.48 177.14 66.61 495.90 842.36 812.84 546.36 47.97 40.59 190,461.00 10,930.50 0.51 5,494.89 495.90 2,290.12 190,461.00 10,930.50 0.51 Page:3 apChkLst Final Check List Page: 4 04/13/2022 10:38:16AM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502139 4/14/2022 002412 RICHARDS WATSON AND GERSHON 502140 4/14/2022 004274 SAFE AND SECURE LOCKSMITH SRVC 502141 4/14/2022 007345 SDSU RESEARCH FOUNDATION 502142 4/14/2022 009746 SIGNS BY TOMORROW 502143 4/14/2022 002366 STEAM SUPERIOR CARPET CLEANING 502144 4/14/2022 000668 TIMMY D PRODUCTIONS INC 502145 4/14/2022 008402 WESTERN RIVERSIDE CO REG, CONSERVATION AUTHORITY (Continued) Description Amount Paid Check Total FEB 2022 LEGAL SERVICES 12,666.33 FEB 2022 LEGAL SERVICES 11,629.00 FEB 2022 LEGAL SERVICES 6,906.51 FEB 2022 LEGAL SERVICES 5,436.50 FEB 2022 LEGAL SERVICES 5,148.18 FEB 2022 LEGAL SERVICES 4,896.73 FEB 2022 LEGAL SERVICES 3,857.00 FEB 2022 LEGAL SERVICES 3,816.50 FEB 2022 LEGAL SERVICES 3,614.85 FEB 2022 LEGAL SERVICES 3,074.00 FEB 2022 LEGAL SERVICES 2,668.00 FEB 2022 LEGAL SERVICES 2,491.50 FEB 2022 LEGAL SERVICES 754.00 FEB 2022 LEGAL SERVICES 644.00 FEB 2022 LEGAL SERVICES 174.00 FEB 2022 LEGAL SERVICES 90.00 FEB 2022 LEGAL SERVICES 52.00 FEB 2022 LEGAL SERVICES 29.00 FEB 2022 LEGAL SERVICES 26.00 67,974.10 LOCKSMITH SVCS: PARKS: PW 389.41 389.41 RADIO COMMUNICATION TOWER 7,274.36 7,274.36 LEASE: INFO TE SIGN POSTING SRVCS: PLANNING 213.75 SIGN POSTING SVCS: PLANNING 213.75 427.50 CARPET CLEANING: CHILDRENS 250.00 250.00 MUSEUM DJ/MC/SOUND SVCS: ART OFF THE 700.00 700.00 WALLS FEB'22 MSHCP PAYMENT 759.81 759.81 Grand total for EFT UNION BANK: 598,019.36 Page:4 apChkLst Final Check List Page: 5 04/13/2022 10:38:16AM CITY OF TEMECULA 35 checks in this report. Grand Total All Checks: 598,019.36 Page:5 apChkLst Final Check List Page: 1 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 13020 3/9/2022 006887 UNION BANK OF CALIFORNIA 008164 SUN CITY GRANITE INC ENGRAVING SVCS: PATH OF HONOR SUBSCRIPTION: PROMO IMAGES: 012085 ISTOCK INT'L INC. TCSD MONTHLY CHARGE FOR SVC: CRC 020886 NETFLIX.COM TEEN ROOM VERISIGN PAYFLOW PRO 006952 PAYPAL TRANSACTION 13021 3/9/2022 006887 UNION BANK OF CALIFORNIA 000175 GOVERNMENT FINANCE RECRUIT ADVERTISEMENT: FINANCE OFFICERS, ASSOCIATION, GFOA 007987 WALMART MISC OFC SUPPLIES: HR 000154 C S M F O RECRUIT ADVERTISEMENT: FINANCE 021482 GIFTCARDS.COM EMPLOYEE RECOGNITION: EOQ: HR 022501 RANCHO RUNNERS INC COURIER SERVICE: HR 2/3 13022 3/9/2022 006887 UNION BANK OF CALIFORNIA 022858 EVERWHITE CORP JMISC OFC SUPPLIES: FINANCE VERISIGN PAYFLOW PRO 006952 PAYPAL TRANSACTION 13023 3/9/2022 006887 UNION BANK OF CALIFORNIA 018323 GOAT & VINE, THE RFRSHMNTS: CITY CNCL MTG: 1/18 000501 INTL INSTITUTE OF MUNICIPAL, MEMBERSHIP RENEWAL: CITY CLERK CLERKS 017443 OPERATING CO.LLC MED.CUISINE, DBA: DAPHNE'S REFRSHMNTS: CITY CNCL MTG: 1/25 CALIFORNIA 021616 MCA DIRECT 22 CA MUNICIPAL ELECTION 000254 PRESS ENTERPRISE COMPANY INC 13025 3/9/2022 006887 UNION BANK OF CALIFORNIA 019588 VERIATO, INC. 006952 PAYPAL 022853 I M OV R HANDBOOK ONLINE SUBSCRIPTION: CITY CLERK MONITORING SOFTWARE BREKKESTENS AV SFTWR: INFO TECH MSTAND UP DESK: INFO TECH Amount Paid Check Total 95.00 120.00 8.99 266.80 150.00 51.79 275.00 111.88 90.00 693.00 25.00 164.19 215.00 253.30 302.58 14.00 150.00 45.00 1.182.11 490.79 678.67 718.00 949.07 1.377.11 Page:1 apChkLst Final Check List Page: 2 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13026 3/9/2022 006887 UNION BANK OF CALIFORNIA 020489 GREYHOUND LINES TRANSP: HOMELESS OUTREACH 022854 BOOT BARN UNIFORM SUPPLIES: RESPONSIBLE COMP 020489 GREYHOUND LINES TRANSP: HOMELESS OUTREACH 020489 GREYHOUND LINES TRANSP: HOMELESS OUTREACH 000293 STADIUM PIZZA INC RFRSHMNTS: OUTREACH RECAP MTG 008337 STAPLES BUSINESS CREDIT OFC SUPPLIES: HELP CTR 020489 GREYHOUND LINES TRANSP: HOMELESS OUTREACH 13062 3/17/2022 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 13063 3/17/2022 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 13134 3/31/2022 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 13135 3/31/2022 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 13145 3/30/2022 013286 INTRADO LIFE & SAFETY INC FEB ENTERPRISE 911 SVC: IT 13158 4/4/2022 001986 MUZAK LLC APR DISH NETWORK 41952 6TH ST 13163 4/4/2022 001986 MUZAK LLC APR DISH NETWORK 32131 BUTTERFIELD STG 13206 4/11/2022 013286 INTRADO LIFE & SAFETY INC FEB ENTERPRISE 911 SVC: IT 13233 4/14/2022 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 102116 3/24/2022 022866 PACIFIC LENDING LLC REFUND: DUPLICATE BUS LICENSE FEE PAID 102117 4/5/2022 022873 JOHNS, KRIS REFUND: DUPLICATE PAYMENT INV 107803 208622 4/14/2022 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: STREET MAINT: PW Amount Paid Check Total 178.99 407.79 290.99 245.99 121.06 264.78 45.98 1,555.58 344.39 344.39 2,841.20 2,841.20 344.39 344.39 2,708.14 2,708.14 300.00 300.00 62.09 62.09 175.38 175.38 300.00 300.00 419.53 419.53 78.00 78.00 334.80 334.80 371.40 371.40 Paget apChkLst Final Check List Page: 3 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 208623 4/14/2022 017795 ALTA LANGUAGE SERVICES INC 208624 4/14/2022 009787 ALTEC INDUSTRIES INC 208625 4/14/2022 007282 AMAZON CAPITAL SERVICES INC 208626 4/14/2022 007065 B&H PHOTO & ELECTRONICS CORP 208627 4/14/2022 011954 BAKER AND TAYLOR INC 208628 4/14/2022 015592 BAMM PROMOTIONAL PRODUCTS INC 208629 4/14/2022 004262 BIO TOX LABORATORIES 208630 4/14/2022 001323 BLUETRITON BRANDS INC, DBA READYREFRESH 208631 4/14/2022 022026 BOWMAN, ROBERT (Continued) Description Amount Paid Check Total LANGUAGE TESTING: HR 132.00 132.00 EQUIP & VEHICLE REPAIRS: STREET 1,085.80 MAINT EQUIP & VEHICLE REPAIRS: STREET MP 2,379.60 3,465.40 MISC SMALL TOOLS/EQUIP: EOC 113.10 MISC OFC SUPPLIES: CITY CLERK 204.81 MISC BOOKS: RHRTPL: TCSD 19.18 MISC SMALL TOOLS/EQUIP: EOC 52.14 Misc Office Supplies: HR 49.73 MISC OFC SUPPLIES: FINANCE 136.70 MISC BOOKS: RHRTPL: TCSD 168.62 MISC OFC SUPPLIES: HR 99.54 843.82 AUDIO MONITOR::AV MOBILE CART: 905.89 INFO TEC CAMERAACCESSORIES: TCSD 274.05 1,179.94 BOOK COLLECTIONS: RHRPTL: TCSD 47.80 BOOK COLLECTIONS: RHRPTL: TCSD 36.96 BOOK COLLECTIONS: RHRPTL: TCSD 181.59 BOOK COLLECTIONS: RHRPTL: TCSD 253.79 BOOK COLLECTIONS: RHRPTL: TCSD 7.01 BOOK COLLECTIONS: RHRPTL: TCSD 38.89 BOOK COLLECTIONS: RHRPTL: TCSD 19.55 BOOK COLLECTIONS: RHRPTL: TCSD 124.23 BOOK COLLECTIONS: RHRPTL: TCSD 789.94 BOOK COLLECTIONS: RHRPTL: TCSD 203.67 BOOK COLLECTIONS: RHRPTL: TCSD 67.89 1,771.32 UNIFORM SHIRTS: INFO TECH 97.88 97.88 PHLEBOTOMY SVCS: TEM SHERIFF 2,404.00 PHLEBOTOMY SVCS: TEM SHERIFF 393.00 PHLEBOTOMY SVCS: TEM SHERIFF 3,790.00 6,587.00 02/23-03/22 WTR DLVRY SVC: PBSP 17.22 02/23-03/22 WTR DLVRY SVC: HELP CTR 35.77 02/23-03/22 WTR DLVRY SVC: AQUATICS 17.39 02/23-03/22 WTR DLVRY SVC: SKATE PAI 9.15 02/23-03/22 WTR DLVRY SVC: HARVEST( 9.69 89.22 REIMB: MOTOR TRAINING: 03/14 - 233.48 03/17 REIMB: MOTOR TRAINING: 03/21 - 03/24 212.07 REIMB: MOTOR TRAINING: 03/28 - 03/31 203.11 648.66 Page:3 apChkLst 04/14/2022 2:53:42PM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 208632 4/14/2022 011421 BRODART CO BOOK COLLECTIONS: RHRTPL: TCSD 116.98 BOOK COLLECTIONS: RHRTPL: TCSD 310.58 BOOK COLLECTIONS: RHRTPL: TCSD 258.22 685.78 208633 4/14/2022 000319 BSN SPORTS LLC FIELD SUPPLIES/EQUIPMENT: 7,967.72 7,967.72 SOMMERSBEND 208634 4/14/2022 022867 BUCKLED UP SALOON REFUND: PERMIT PA21-1126 2,044.50 2,044.50 CANCELLLED 208635 4/14/2022 021851 CALIF NEWSPAPERS FEB PUBLIC NTCADS: CITY CLERK 2,152.00 2,152.00 PARTNERSHIP, DBA SO CALIF NEWS GROUP 208636 4/14/2022 004462 CDW LLC, DBA CDW MISC SMALL TOOLS & EQUIP: INFO 84.50 84.50 GOVERNMENT LLC TECH 208637 4/14/2022 019878 CERTIFIED ACCESS WEBINAR REGISTRATION: BLDG & 35.00 35.00 SPECIALIST, INSTITUTE SAFETY 208638 4/14/2022 016446 CHRISTIAN STITCHERY INC, STAFF UNIFORMS: CRC: TCSD 2,252.21 2,252.21 DBA SO CAL IMPRESSIONS 208639 4/14/2022 005417 CINTAS PROTECTION NO 2, FIRST AID KIT MAINT: RISK MGMT 244.47 CINTAS FIRE 636525 FIRST AID KIT MAINT: RISK MGMT 120.64 FIRST AID KIT MAINT: RISK MGMT 129.62 FIRST AID KIT MAINT: RISK MGMT 159.04 FIRST AID KIT MAINT: RISK MGMT 245.18 FIRST AID KIT MAINT: RISK MGMT 238.64 1,137.59 208640 4/14/2022 022790 CLEARSTAR INC PRE -EMPLOYMENT SCREENINGS: HR 76.69 76.69 208641 4/14/2022 017429 COBRAADVANTAGE INC, DBA MAR FSA & COBRAADMIN: HR 605.70 605.70 THE ADVANTAGE GROUP 208642 4/14/2022 022845 CUBIC CORP & SUBSIDIARIES, SOFTWARE RENEWAL FOR TRAFFIC: 428.00 428.00 DBA CUBIC ITS INC PW 208643 4/14/2022 012600 DAVID EVANS AND SURVEY & ENVIRO: TRAFFIC SIGNAL 2,417.50 ASSOCIATES INC PARK & R FEB DSGN SVCS: RONALD REAGAN SP( 400.00 DSGN CONSULT SVCS: PICKLEBALL COI 10,997.34 FEB DSGN SVCS: RECYCLED WTR PRO, 70.00 FEB CONST BID SUPPT: SANTA GERTRU 2,630.00 16,514.84 208644 4/14/2022 022887 ELGIE, INEZ REFUND: TEMECULA GLITZ CHEER 99.00 CAMP REFUND: DADDY/DAUGHTER DATE NIGI 40.00 139.00 Page:4 apChkLst Final Check List Page: 5 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208645 4/14/2022 017432 EYEMED VISION CARE VISION PLAN PAYMENT 208646 4/14/2022 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 208647 4/14/2022 010452 GAYLORD BROS INC MISC SUPPLIES: TVM/ACE: TCSD 208648 4/14/2022 019177 GOSCH FORD TEMECULA MISC SVC/REPAIR: MPSC BUS: TCSD 208649 4/14/2022 003792 GRAINGER MISC MAINT SUPPLIES: OLD TOWN 208650 4/14/2022 001135 HEALTHPOINTE MEDICAL MEDICAL SCREENINGS: HR GROUP INC, DBA: FIRST CARE INDUSTRIA 208651 4/14/2022 013749 HELIXSTORM INC ANTIVIRUS PALTO ALTO NETWORKS: INFO TECH 208652 4/14/2022 013077 JONES, DENNIS Theater Performance: MAY 7, 2022 208653 4/14/2022 021896 JP HANDMADE CORP, DBA MISC STAFF BUSINESS CARDS: TCSD MINUTEMAN PRESS 208654 4/14/2022 017118 KRACH BREE B, DBA TEMECULA TROPHY& DES 208655 4/14/2022 019884 LEONIDA BUILDERS INC PRINT MEDIA: SPECIAL EVENTS: TCSD ADMIN CITATION BOOKLETS: CODE ENF NAME BADGES: RISK MGMT CREDIT: STP NTC: SOCAL STORMWATER RUNOFF SANTA GERTRUDIS CRK PEDESTRIAN 208656 4/14/2022 010490 LISA SAPINKOPF ARTISTS, AKA LISA SAPINKOPF Theater Performance: APR 30, 2022 CITY STREET SIGNAGE: STREET 208657 4/14/2022 003782 MAIN STREET SIGNS, DBA MAINT: PW ATHACO INC 208658 4/14/2022 022490 MALWAREBYTES INC ANTIVIRUS OFFSITE COMPUTERS: INFO TECH 208659 4/14/2022 021434 MATRIX TELECOM LLC DBA MAR 800 SERVICES: CIVIC CENTER LINGO 208661 4/14/2022 003076 MET LIFE INSURANCE DENTAL PAYMENT COMPANY Amount Paid Check Total 1,638.07 50.00 765.45 192.82 34.55 100.00 17,000.00 2,100.00 98.86 716.51 337.48 139.20 -35.35 -18.49 -7,518.75 276,632.87 700.00 454.39 4,365.10 68.01 12,399.86 1,638.07 50.00 765.45 192.82 34.55 100.00 17, 000.00 2,100.00 1,152.85 85.36 269,114.12 700.00 454.39 4,365.10 68.01 12,399.86 Page:5 apChkLst Final Check List Page: 6 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208662 4/14/2022 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 208663 4/14/2022 021969 EMPLOYEE #00540 REIMB: QSD RENEWAL 208664 4/14/2022 000209 NUTRIEN AG SOLUTIONS INC EQUIPMENT REPAIR: FIRE STA 12 208665 4/14/2022 002734 P V P COMMUNICATIONS INC motor helmets: traffic 208666 4/14/2022 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT INC, DBA LEGALSHIELD 208667 4/14/2022 005075 PRUDENTIAL OVERALL FLOOR MATS/TOWEL RENTALS: CIVIC SUPPLY CTR: PW FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: CIVIC C UNIFORM SVCS: STREET MAINT: PW FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: CIVIC C UNIFORM SVCS: STREET MAINT: PW FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: FOC UNIFORM SVCS: STREET MAINT: PW UNIFORM SVCS: STREET MAINT: PW UNIFORM SVCS: STREET MAINT: PW UNIFORM SVCS: STREET MAINT: PW FLOOR MATS/TOWEL RENTALS: CRC FLOOR MATS/TOWEL RENTALS: CIVIC C FLOOR MATS/TOWEL RENTALS: MPSC FLOOR MATS/TOWEL RENTALS: TPL FLOOR MATS/TOWEL RENTALS: FOC UNIFORM SVCS: PARKS MAINT: PW FLOOR MATS/TOWEL RENTALS: MPSC FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: JRC FLOOR MATS/TOWEL RENTALS: THEATE FLOOR MATS/TOWEL RENTALS: TVM FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: MPSC FLOOR MATS/TOWEL RENTALS: TCC FLOOR MATS/TOWEL RENTALS: IWTCM FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: FOC Amount Paid Check Total 165.65 95.00 251.07 1,320.34 244.20 95.70 95.70 95.70 45.07 95.70 95.70 95.70 95.70 95.70 45.73 9.70 9.70 45.07 45.07 43.30 45.07 29.51 95.70 23.15 18.51 9.70 65.49 23.15 9.70 8.28 9.10 11.37 9.70 23.15 12.96 21.37 9.70 9.70 165.65 95.00 251.07 1,320.34 244.20 1,444.55 Page6 apChkLst 04/14/2022 2:53:42PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 208668 4/14/2022 022715 RIVERSIDE CO PUBLIC DEC EMERG RADIO RENTALS: CODE 205.20 205.20 SAFETY, ENTERPRISE ENF COMMUNICATION 208669 4/14/2022 021964 RUSSELL SIGLER INC, DBA HVAC SYSTEM: CRC LOCKER ROOM 4,241.25 SIGLER WHOLESALE DIST MISC PARTS FOR HVAC UNITS: CIVIC Cl 1,546.43 5,787.68 208670 4/14/2022 021824 SAFEGUARD ACQUISITIONS PRINTING SRVCS: PARKING CITE: TEM 1,129.50 1,129.50 INC SHERIF 208671 4/14/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SVCS: TVM: TCSD 170.00 170.00 PRESTON 208672 4/14/2022 017113 SCHOLASTIC LIBRARY MISC BOOKS: RHRTPL: TCSD 39.94 PUBLISHING, MISC BOOKS: RHRTPL: TCSD 6.51 46.45 208673 4/14/2022 013695 SHRED -IT US JV LLC, DBA: 02/28 DOCUMENT SHRED SVCS: PD 44.36 44.36 SHRED -IT USA LLC 208674 4/14/2022 000537 SO CALIF EDISON MAR 700039423268 VARIOUS 939.71 LOCATIONS MAR 700116137841 VARIOUS LOCATION; 33,086.02 MAR 700276704365 VARIOUS LOCATION 479.67 34,505.40 208675 4/14/2022 000519 SOUTH COUNTY PEST PEST CONTROL SERVICES: PARKS: 49.00 CONTROL INC PW PEST CONTROL SVCS: FIRE STA 84 80.00 PEST CONTROL SVCS: PARKS: PW 94.00 PEST CONTROL SVCS: PARKS: PW 49.00 PEST CONTROL SVCS: THEATER 90.00 PEST CONTROL SVCS: MPSC 29.00 PEST CONTROL SVCS: IWTCM 36.00 PEST CONTROL SERVICES: PARKS: PW 94.00 521.00 208677 4/14/2022 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT 9,773.84 9,773.84 COMPANY 208678 4/14/2022 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE 926.92 926.92 COMPANY PAYMENT 208679 4/14/2022 008337 STAPLES BUSINESS CREDIT MISC SUPPLIES: VITICULTURE: 4.79 HUMAN SVC: T MISC OFC SUPPLIES: ADMIN: TCSD 52.43 MISC SUPPLIES: VITICULTURE: HUMAN 267.26 324.48 208680 4/14/2022 012789 STUART, JENNIFER SARAH TCSD INSTRUCTOR EARNINGS 10,080.00 10,080.00 208681 4/14/2022 008373 SUNBELT RENTALS INC TRAFFIC LINE REMOVER: STREET 8,487.94 8,487.94 MAINT: PW Page:? apChkLst Final Check List Page: 8 04/14/2022 2:53:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208682 4/14/2022 019494 SUPPORT WAREHOUSE HP SUPPORT WARRANTY: INFO TECH LIMITED 208683 4/14/2022 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 208684 4/14/2022 021361 TELECOM LAW FIRM PC FEB LEGAL SRVCS: PLANNING LEGAL SRVCS: PLANNING 208685 4/14/2022 022739 TEMECULA VALLEY MASTER STTLMNT: GLORIA BY ANTONIO CHORALE 4/10/22 208686 4/14/2022 003941 TEMECULA WINNELSON MISC SUPPLIES: CIVIC CTR COMPANY 208687 4/14/2022 022876 TEUERLE, JANET REFUND: SENIOR EXCURSIONS CHRISTMAS IN REFUND: SENIOR EXCURSIONS CHRIST 208688 4/14/2022 021242 TWOS COMPANY INC PRODUCTS/MERCHANDISE: GIFT SHOP:TVM 208689 4/14/2022 002702 USPS - POC, DEC'21 POSTAGE METER DEPOSIT ACCOUNT#8089685 208690 4/14/2022 002702 USPS - POC, JAN '22 POSTAGE METER DEPOSIT ACCOUNT#8089685 208691 4/14/2022 007987 WALMART MISC SUPPLIES: HUMAN SVCS: TCSD REC SUPPLIES: CRC: TCSD 208692 4/14/2022 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES: CITY FACS 208693 4/14/2022 021148 WEX BANK 03/07-04/06 FUEL USAGE: POLICE 208694 4/14/2022 000341 WILLDAN ASSOCIATES INC TRAFFIC ENGINEERING SVCS: TRAFFIC SIGNAL Amount Paid Check Total 867.00 4,885.22 117.00 702.00 3,490.00 34.33 10.00 10.00 84.60 4,471.87 2,241.86 371.43 179.35 5,160.13 2,997.96 5,568.00 Grand total for UNION BANK: 867.00 4,885.22 819.00 3,490.00 34.33 20.00 84.60 4,471.87 2,241.86 550.78 5,160.13 2,997.96 5,568.00 479,922.22 Page:8 apChkLst Final Check List Page: 9 04/14/2022 2:53:42PM CITY OF TEMECULA gg checks in this report. Grand Total All Checks: 479,922.22 Page9 apChkLst Final Check List Page: 1 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 12820 2/7/2022 010276 TIME WARNER CABLE 12828 2/8/2022 001212 SO CALIF GAS COMPANY 12829 2/8/2022 001212 SO CALIF GAS COMPANY 12853 2/10/2022 001212 SO CALIF GAS COMPANY 12854 2/10/2022 001212 SO CALIF GAS COMPANY 12855 2/10/2022 001212 SO CALIF GAS COMPANY 12857 2/10/2022 001212 SO CALIF GAS COMPANY 12858 2/10/2022 001212 SO CALIF GAS COMPANY 12859 2/10/2022 001212 SO CALIF GAS COMPANY 12860 2/10/2022 001212 SO CALIF GAS COMPANY 12861 2/10/2022 001212 SO CALIF GAS COMPANY 12862 2/10/2022 001212 SO CALIF GAS COMPANY 12863 2/10/2022 001212 SO CALIF GAS COMPANY 12864 2/10/2022 001212 SO CALIF GAS COMPANY 12866 2/11/2022 001212 SO CALIF GAS COMPANY 12867 2/14/2022 001212 SO CALIF GAS COMPANY 12900 2/18/2022 018858 FRONTIER CALIFORNIA INC Description Amount Paid Check Total FEBRUARY INTERNET SVCS: 29119 136.31 136.31 MARGARITA JAN 095-167-7907-2: 30650 PAUBA RD 466.85 466.85 JAN 125-244-2108-3: 30600 PAUBA RD 2,273.05 2,273.05 JAN 133-040-7373-0: 43210 BUSINESS 22.97 22.97 PARK JAN 028-025-1468-3: 41375 MCCABE CT 57.60 57.60 JAN 060-293-3315-7: 28922 PUJOL 67.20 67.20 JAN 181-383-8881-6: 28314 MERCEDES 263.30 263.30 JAN 101 -525-0950-0: 2881 PUJOL 294.07 294.07 JAN 129-582-9784-3: 43230 BUSINESS 349.82 349.82 PARK JAN 196 025 0344 3: 42081 MAIN ST 511.39 511.39 JAN 021-725-0775-4: 41845 6TH ST 675.68 675.68 JAN 026-671-2909-8: 42051 MAIN ST 680.10 680.10 JAN 129-535-4236-7: 41000 MAIN ST 4,585.65 4,585.65 JAN 091-024-9300-5: 30875 RANCHO 7,040.12 7,040.12 VISTA R JAN 098-255-9828-8 29119 MARGARITA 62.96 62.96 RD JAN 117-188-6393-6 32131 S LOOP RD 442.32 442.32 FEB INTERNET SVCS: LIBRARY 5.31 5.31 Page-1 apChkLst Final Check List Page: 2 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 12901 2/18/2022 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS: LIBRARY 12912 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 32131 SOUTH DIST LOOP RD 12913 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 32131 SOUTH DIST LOOP RD 12914 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 31991 DIST RORIPAUGH 12915 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 39656 DIEGO DIST DR 12916 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 32131 SOUTH DIST LOOP RD 12917 2/18/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 31991 DIST RORIPAUGH 12921 2/22/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: MURRIETA DIST HOT SPRINGS 12922 2/22/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: MURRIETA DIST HOT SPRINGS 12923 2/22/2022 002390 EASTERN MUNICIPAL WATER JANUARY WATER SVCS: 39569 DIST SERAPHINA RD 12925 2/24/2022 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS - EXTERNAL DMV 12927 2/25/2022 001212 SO CALIF GAS COMPANY JAN 091-085-1632-0: 41951 MORAGA RD 12936 3/1/2022 001212 SO CALIF GAS COMPANY JAN 055-475-6169-5: 32380 DEER HOLLOW 12937 3/1/2022 001212 SO CALIF GAS COMPANY JAN 015-575-0195-2: 32211 WOLF VALLEY 12938 3/1/2022 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS - SKATE PARK & SR CTR 12939 3/1/2022 018858 FRONTIER CALIFORNIA INC FEB INTERNET SVCS - CITY HALL Amount Paid Check Total 5.31 5.31 48.00 48.00 51.57 51.57 98.54 98.54 107.36 107.36 190.69 190.69 402.98 402.98 36.41 36.41 74.31 74.31 190.52 190.52 100.98 100.98 2,195.18 2,195.18 14.79 14.79 622.92 622.92 185.60 185.60 295.98 295.98 Paget apChkLst Final Check List Page: 3 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 12955 3/3/2022 010276 TIME WARNER CABLE 12956 3/4/2022 010276 TIME WARNER CABLE 12957 3/4/2022 010276 TIME WARNER CABLE 12958 3/3/2022 018858 FRONTIER CALIFORNIA INC 12959 3/3/2022 018858 FRONTIER CALIFORNIA INC 12960 3/3/2022 018858 FRONTIER CALIFORNIA INC 12961 3/3/2022 018858 FRONTIER CALIFORNIA INC 12962 2/7/2022 018858 FRONTIER CALIFORNIA INC 12963 3/7/2022 018858 FRONTIER CALIFORNIA INC 12977 3/7/2022 010276 TIME WARNER CABLE 12999 3/8/2022 010276 TIME WARNER CABLE 13000 3/8/2022 010276 TIME WARNER CABLE 13001 3/8/2022 010276 TIME WARNER CABLE 13002 3/8/2022 010276 TIME WARNER CABLE 13031 3/11/2022 001212 SO CALIF GAS COMPANY 13032 3/11/2022 001212 SO CALIF GAS COMPANY 13043 3/14/2022 018858 FRONTIER CALIFORNIA INC (Continued) Description Amount Paid Check Total FEBRUARY INTERNET SVCS: 29119 1,571.04 1,571.04 MARGARITA FEBRUARY INTERNET SVCS: 32364 119.99 119.99 OVERLAND FEBRUARY INTERNET SVCS: 40820 602.01 602.01 WINCHESTER FEB INTERNET SVCS - TCC 130.99 130.99 FEB INTERNET SVCS - SR CENTER 150.98 150.98 FEB INTERNET SVCS - CITY HALL 2,897.85 2,897.85 FEB INTERNET SVCS - CITY HALL 5,583.65 5,583.65 FEB INTERNET SVCS: STATION 73 171.84 171.84 FEB INTERNET SVCS: LIBRARY 190.98 190.98 FEBRUARY INTERNET SVCS: 28300 602.01 602.01 MERCEDES MARCH INTERNET SVCS: 32211 WOLF 194.34 194.34 VALLEY MARCH INTERNET SVCS: 30755 AULD 716.14 716.14 RD STE D MARCH INTERNET SVCS: 41973 6TH 716.14 716.14 ST MARCH INTERNET SVCS: 41000 MAIN 3,465.72 3,465.72 ST FEB 095-167-7907-2: 30650 PAUBA RD 802.91 802.91 FEB 125-244-2108-3: 30600 PAUBA RD 1,746.01 1,746.01 MARCH INTERNET SVCS -THEATER 150.98 150.98 Page:3 apChkLst Final Check List Page: 4 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13044 3/14/2022 001212 SO CALIF GAS COMPANY 13045 3/14/2022 001212 SO CALIF GAS COMPANY 13046 3/14/2022 001212 SO CALIF GAS COMPANY 13047 3/14/2022 001212 SO CALIF GAS COMPANY 13048 3/14/2022 001212 SO CALIF GAS COMPANY 13049 3/14/2022 001212 SO CALIF GAS COMPANY 13050 3/14/2022 001212 SO CALIF GAS COMPANY 13051 3/14/2022 001212 SO CALIF GAS COMPANY 13052 3/14/2022 001212 SO CALIF GAS COMPANY 13053 3/14/2022 001212 SO CALIF GAS COMPANY 13054 3/14/2022 001212 SO CALIF GAS COMPANY 13069 3/15/2022 010276 TIME WARNER CABLE 13081 3/16/2022 010276 TIME WARNER CABLE 13082 3/15/2022 001212 SO CALIF GAS COMPANY 13083 3/15/2022 001212 SO CALIF GAS COMPANY 13084 3/15/2022 001212 SO CALIF GAS COMPANY 13086 3/17/2022 018858 FRONTIER CALIFORNIA INC (Continued) Description Amount Paid Check Total FEB 133-040-7373-0: 43210 BUSINESS 23.20 23.20 PARK FEB 028-025-1468-3: 41375 MCCABE CT 43.64 43.64 FEB 060-293-3315-7: 28922 PUJOL ST 54.78 54.78 FEB 181-383-8881-6: 28314 MERCEDES 240.49 240.49 ST FEB 101-525-0950-0: 28816 PUJOL 259.05 259.05 FEB 129-582-9784-3: 43230 BUSINESS 351.90 351.90 PARK FEB 196-025-0344-3: 42081 MAIN ST 430.15 430.15 FEB 021-725-0775-4: 41845 6TH ST 530.54 530.54 FEB 026-671-2909-8: 42051 MAIN ST 564.21 564.21 FEB 129-535-4236-7: 41000 MAIN ST 4,611.55 4,611.55 FEB 091-024-9300-5: 30875 RANCHO 6,642.98 6,642.98 VISTA MARCH INTERNET SVCS: 40820 5.32 5.32 WINCHESTER RD MARCH INTERNET SVCS: 41000 MAIN 1,079.73 1,079.73 ST FEB 098-255-9828-8: 29119 MARGARITA 16.62 16.62 RD FEB 117-118-6393-6: 32131 S LOOP RD 251.02 251.02 FEB 101-525-1560-6: 27415 351.31 351.31 ENTERPRISE MARCH INTERNET SVCS - EOC 154.77 154.77 Page:4 apChkLst Final Check List Page: 5 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13089 3/21/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS: 41000 MAIN ST 13090 3/21/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS: 32131 SOUTHLOOP 13096 3/22/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: MURRIETA DIST HOT 13097 3/22/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: MURRIETA DIST HOT 13098 3/22/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 39569 DIST SERAPHINA RD 13101 3/22/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: LIBRARY 13102 3/22/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: LIBRARY 13103 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 32131 DIST SOUTH LOOP RD 13104 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 32131 DIST SOUTH LOOP RD 13105 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 31991 DIST RORIPAUGH 13106 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 39656 DIST DIEGO DR 13107 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 32131 DIST SOUTH LOOP RD 13108 3/17/2022 002390 EASTERN MUNICIPAL WATER FEBRUARY WATER SVCS: 31991 DIST RORIPAUGH 13109 3/18/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS: 28816 PUJOL ST 13113 3/23/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: CHILDREN'S MUSEUM 13116 3/23/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS: 30600 PAUBA RD Amount Paid Check Total 280.92 280.92 282.23 282.23 27.96 27.96 91.53 91.53 152.62 152.62 5.31 5.31 5.31 5.31 46.34 46.34 81.02 81.02 92.13 92.13 111.23 111.23 181.99 181.99 732.79 732.79 602.01 602.01 130.98 130.98 623.15 623.15 Page:5 apChkLst Final Check List Page: 6 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13119 2/23/2022 010276 TIME WARNER CABLE 13120 2/23/2022 018858 FRONTIER CALIFORNIA INC 13121 3/24/2022 018858 FRONTIER CALIFORNIA INC 13122 3/25/2022 010276 TIME WARNER CABLE 13123 3/25/2022 010276 TIME WARNER CABLE 13125 3/28/2022 010276 TIME WARNER CABLE 13126 3/28/2022 010276 TIME WARNER CABLE 13127 3/28/2022 001212 SO CALIF GAS COMPANY 13137 3/29/2022 010276 TIME WARNER CABLE 13138 3/29/2022 010276 TIME WARNER CABLE 13140 3/29/2022 018858 FRONTIER CALIFORNIA INC 13141 3/29/2022 018858 FRONTIER CALIFORNIA INC 13142 3/29/2022 001212 SO CALIF GAS COMPANY 13143 3/29/2022 001212 SO CALIF GAS COMPANY 13147 3/31/2022 018858 FRONTIER CALIFORNIA INC 13148 3/31/2022 018858 FRONTIER CALIFORNIA INC 13149 3/31/2022 018858 FRONTIER CALIFORNIA INC (Continued) Description Amount Paid Check Total FEBRUARY INTERNET SVCS: 30600 623.15 623.15 PAUBA FEB INTERNET SVCS: CHILDREN'S 130.98 130.98 MUSEUM MAR INTERNET SVCS: EXT DMV 100.98 100.98 MARCH INTERNET SVCS: 42569 602.01 602.01 MARGARITA RD MARCH INTERNET SVCS: 30875 602.01 602.01 RANCHO VISTA MAR INTERNET SVCS 41000 MAIN ST 49.76 49.76 MAR INTERNET SVCS 32380 DEER 602.01 602.01 HOLLOW WAY FEB 091-085-1632-0: 41951 MORAGA 2,293.21 2,293.21 RD MAR INTERNET SVCS 28922 PUJOL ST 602.01 602.01 MAR INTERNET SVCS 41845 6TH ST 602.01 602.01 MAR INTERNET SVCS: SKATE PARK & 185.60 185.60 SR CTR MAR INTERNET SVCS: CITY HALL 295.98 295.98 FEB 055-475-6169-5: 32380 DEER 15.78 15.78 HOLLOW FEB 015-575-0195-2: 32211 WOLF 620.22 620.22 VALLEY RD MAR INTERNET SVCS: COMM CENTER 130.99 130.99 MAR INTERNET SVCS: SENIOR 150.98 150.98 CENTER MAR INTERNET SVCS: CITY HALL 2,897.85 2,897.85 Page.-6 apChkLst Final Check List Page: 7 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13150 3/31/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: CITY HALL 13160 4/4/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS 32364 OVERLAND TRL 13162 4/4/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: STATION 73 13164 4/4/2022 018858 FRONTIER CALIFORNIA INC MAR INTERNET SVCS: LIBRARY 13165 4/4/2022 010276 TIME WARNER CABLE MARCH INTERNET SVCS 40820 WINCHESTER RD 13166 4/4/2022 010276 TIME WARNER CABLE MAR INTERNET SVCS 29119 MARGARITA RD 13201 4/8/2022 018858 FRONTIER CALIFORNIA INC APRIL INTERNET SVCS: THEATER 13207 4/11/2022 001212 SO CALIF GAS COMPANY MAR 095-167-7907-2: 30650 PAUBA RD 13208 4/11/2022 001212 SO CALIF GAS COMPANY MAR 125-244-2108-3: 30600 PAUBA RD 13234 4/14/2022 017429 COBRAADVANTAGE INC, DBA FSA REIMBURSEMENT PAYMENT THE ADVANTAGE GROUP 13244 4/12/2022 001212 SO CALIF GAS COMPANY MAR 133-040-7373-0: 43210 BUSINESS PARK 13245 4/12/2022 001212 SO CALIF GAS COMPANY MAR 028-025-1468-3: 41375 MCCABE CT 13247 4/12/2022 001212 SO CALIF GAS COMPANY MAR 060-293-3315-7: 28922 PUJOL ST 13248 4/12/2022 001212 SO CALIF GAS COMPANY MAR 026-671-2909-8: 42051 MAIN ST 13250 4/12/2022 001212 SO CALIF GAS COMPANY MAR 181-383-8881-6: 28314 MERCEDES ST 13251 4/12/2022 001212 SO CALIF GAS COMPANY MAR 101-525-0950-0: 28816 PUJOL ST 13252 4/12/2022 001212 SO CALIF GAS COMPANY MAR 129-582-9784-3: 43230 BUSINESS PARK Amount Paid Check Total 5,588.80 5,588.80 119.99 119.99 171.84 171.84 190.98 190.98 602.01 602.01 1,571.04 1,571.04 150.98 150.98 504.66 504.66 1,767.04 1,767.04 22,396.46 22,396.46 19.55 19.55 23.04 23.04 44.01 44.01 127.92 127.92 176.85 176.85 182.09 182.09 304.44 304.44 Page-7 apChkLst Final Check List Page: 8 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13253 4/12/2022 001212 SO CALIF GAS COMPANY 13254 4/12/2022 001212 SO CALIF GAS COMPANY 13255 4/12/2022 001212 SO CALIF GAS COMPANY 13256 4/12/2022 001212 SO CALIF GAS COMPANY 13257 4/12/2022 001212 SO CALIF GAS COMPANY (Continued) Description Amount Paid Check Total MAR 196-025-0344-3: 42081 MAIN ST. 349.02 349.02 MAR 101-525-1560-6: 27415 375.77 375.77 ENTERPRISE CIR MAR 021-725-0775-4: 41845 6TH ST 462.91 462.91 MAR 129-535-4236-7: 41000 MAIN ST 3,064.63 3,064.63 MAR 091-024-9300-5: 30875 RANCHO 4,966.42 4,966.42 VISTA R Grand total for UNION BANK: 115,094.18 Page:8 apChkLst Final Check List Page: 9 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 502146 4/21/2022 004240 AMERICAN FORENSIC NURSES DRUG/ALCOHOL ANALYSIS: TEM AFN SHERIFF DRUG/ALCOHOL ANALYSIS: TEM SHERIF 502147 4/21/2022 013950 AQUA CHILL OF SAN DIEGO APR DRINKING WTR SYS MAINT: INFO TECH APR WATER SERVICES: TEM SHERIFF APR DRINKING WTR SYS MAINT: PD STC 502148 4/21/2022 016688 CALIFORNIA WATERSHED ENG DSGN SVCS: FLOOD CONTROL CORP. DBACWE CHANNEL PW11-10 502149 4/21/2022 005447 EMPLOYEE #00312 REIMB: ADATRAINING: CASP CERT 502150 4/21/2022 004412 COMPLETE TENNIS CAMP, TCSD INSTRUCTOR EARNINGS CTC TENNIS AKA KERRY LE 502151 4/21/2022 010650 CRAFTSMEN PLUMBING & Pole Footings: Sixth Street Parking Lot HVAC INC STATION REPAIRS: FIRE STA 73 502152 4/21/2022 020648 DG INVESTMENT HOLDINGS 2 MAINT & REPAIR OF SECURITY SYS: INC, CONVERGINT INFO TEC TECHNOLOGIES 502153 4/21/2022 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: EOC FUEL FOR CITY VEHICLES: CODE ENFOI FUEL FOR CITY VEHICLES: BLDG & SAFI FUEL FOR CITY VEHICLES: POLICE DEP' FUEL FOR CITY VEHICLES: FIRE DEPT FUEL FOR CITY VEHICLES: TCSD 502154 4/21/2022 021365 GEORGE HILLS COMPANY INC 3/23 CLAIMS RECOVERY SRVCS: RISK MGMT 502155 4/21/2022 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: FIRE DEPT INC 72" X 48" WHITEBOARD: FINANCE MISC OFC SUPPLIES: FIRE STA92 MISC OFC SUPPLIES: CODE ENFORCEN MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: MEDICS MISC OFC SUPPLIES: MEDICS 502156 4/21/2022 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 502157 4/21/2022 000482 LEIGHTON CONSULTING INC GEOTECHNICAL SVCS: TEM RESORT & SPA GEOTECH SVCS: PROMENADE CAR WA Amount Paid 60.20 240.80 28.28 61.96 61.96 5,167.50 300.00 2,638.44 3,850.00 2,800.00 2,148.00 106.33 60.08 275.50 186.32 88.55 714.83 6,553.51 -64.16 380.57 62.12 181.65 158.17 115.25 8.97 28.28 40.00 3,831.00 3,831.00 Check Total 301.00 152.20 5,167.50 300.00 2,638.44 6,650.00 2,148.00 1,431.61 6,553.51 870.85 40.00 7,662.00 Page9 apChkLst Final Check List Page: 10 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502158 4/21/2022 022664 MARIPOSATREE TREE TRIMMING: VILLAGES SLOPE 9,974.00 MANAGEMENT INC TREE TRIMMING: PARKS & MEDIANS 8,809.00 TREE TRIMMING: PARKS & MEDIANS 3,570.00 22,353.00 502159 4/21/2022 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG 2,371.50 2,371.50 INC RELIEF,PW19-02 502160 4/21/2022 004951 MIKE'S PRECISION WELDING WELDING: HARVESTON LAKE PARK 2,580.00 INC CUSTOM WALL HOOKS: CHILDRENS MU 260.00 2,840.00 502161 4/21/2022 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: PARKS: PW 958.41 INC ELECTRICAL SUPPLIES: PARKS: PW 586.79 ELECTRICAL SUPPLIES: TPL 489.38 ELECTRICAL SUPPLIES: TVM 545.23 ELECTRICAL SUPPLIES: PARKS: PW 483.53 CREDIT MEMO: ELECTRICAL SUPPLIES: -79.19 ELECTRICAL SUPPLIES: PARKS: PW 111.14 ELECTRICAL SUPPLIES: PARKS: PW 73.54 ELECTRICAL SUPPLIES: PARKING GARA 27.64 3,196.47 502162 4/21/2022 019019 MUSIC CONNECTION LLC TIX: SPEAKEASY AT THE MERC 4/9 455.00 455.00 502163 4/21/2022 002925 NAPAAUTO PARTS AUTO PARTS & MISC SUPPLIES: FIRE 45.64 45.64 STA 95 502164 4/21/2022 014173 NPG INC DBA, GOLDSTAR STREET MAINT SUPPLIES: PW 143.55 143.55 ASPHALT PRODUCTS 502165 4/21/2022 021998 OLD TOWN TIRE AND SERVICE VEHICLE MAINT: CODE 40.59 INC ENFORCEMENT VEH MAINT & REPAIR: PARKS/FACILITIE: 880.14 VEHICLE MAINT: EMERGENCY MGMT 1,374.31 CITY VEHICLE MAINT - MEDIC 74.83 VEHICLE MAINT: TEM SHERIFF 47.66 2,417.53 502166 4/21/2022 010338 POOLAND ELECTRICAL, VARIOUS SUPPLIES: AQUATICS 605.52 PRODUCTS INC CHEMICALS & PARTS: SPLASH PAD 500.01 1,105.53 502167 4/21/2022 022537 REFRIGERATION SUPPLIES, MISC HVAC SUPPLIES: THEATER 68.93 DISTRIBUTOR HVAC SUPPLIES: CIVC CENTER 104.66 ADD'L HVAC SUPPLIES: TPL 746.10 ADD'L HVAC SUPPLIES: TPL 23.88 MISC HVAC SUPPLIES: CIVIC CTR 106.31 MISC HVAC SUPPLIES: CIVIC CTR 1,686.73 MISC HVAC SUPPLIES: THEATER 308.76 ADD'L HVAC SUPPLIES: TPL 22.34 ADD'L HVAC SUPPLIES: TPL 28.62 3,096.33 Page:10 apChkLst Final Check List Page: 11 04/19/2022 1:38:19PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502168 4/21/2022 020429 REMOTE SATELLITE SYSTEMS SATELLITE PHONE SERVICE INTL 502169 4/21/2022 004274 SAFE AND SECURE LOCKSMITH SVCS: PARKS: PW LOCKSMITH SRVC LOCKSMITH SERVICES: PARKS: PW LOCKSMITH SVCS: MPSC: TCSD 502170 4/21/2022 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 04/07/22 JAZZ @ THE MERC 04/08/22 502171 4/21/2022 013482 SILVERMAN ENTERPRISES SECURITY: ROTATING PARKS & REC: INC, DBA BAS SECURITY TCSD 502172 4/21/2022 001546 STRAIGHT LINE GLASS AND REPLACE WINDOW GLASS: MIRROR, COMPANY INC HARVESTON 502173 4/21/2022 016670 TOTAL IMAGING SOLUTIONS, SUPPORT RENEWAL: LIBRARY LLC 502174 4/21/2022 008977 VALLEY EVENTS INC SKIP EASTER BUNNY/FACE PAINTER 4/9 502175 4/21/2022 018147 WADDLETON, JEFFREY L. DJ/MC SVCS: SKOOTER JAM EVENT: TCSD TCSD INSTRUCTOR EARNINGS 502176 4/21/2022 021024 YANES BLANCAA, DBA DE NOV LDSCP PLN CK & INSPECTION: GANGE CONSULTING PLNG Amount Paid Check Total 280.00 61.99 78.52 199.00 353.50 294.00 3,507.00 1,932.00 835.00 435.00 525.00 364.00 19,830.00 Grand total for EFT UNION BANK: 280.00 339.51 647.50 3,507.00 1,932.00 835.00 435.00 889.00 19,830.00 100,634.67 Page:11 apChkLst Final Check List Page: 12 04/19/2022 1:38:19PM CITY OF TEMECULA 153 checks in this report. Grand Total All Checks: 215,728.85 Page:12 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 12582 1/14/2022 000262 RANCHO CALIF WATER VARIOUS DEC WATER 3000000 DIAZ 24,168.20 24,168.20 DISTRICT RD 12672 1/21/2022 000262 RANCHO CALIF WATER VAR DEC WATER 3002577 29119 6,494.48 6,494.48 DISTRICT MARGARITA 12673 1/28/2022 000262 RANCHO CALIF WATER VARIOUS DEC WATER 3000355 30875 6,823.75 6,823.75 DISTRICT RANCHO 12749 2/11/2022 000262 RANCHO CALIF WATER VARIOUS JAN WATER3000008 46855 16,685.00 16,685.00 DISTRICT REDHAWK 12789 2/7/2022 000537 SO CALIF EDISON JAN 700025366655 41955 4TH ST 15.28 15.28 12790 2/7/2022 000537 SO CALIF EDISON JAN 700230816695 28077 DIAZ RD 19.43 19.43 12791 2/7/2022 000537 SO CALIF EDISON JAN 700404123666 41638 19.57 19.57 WINCHESTER RD 12792 2/7/2022 000537 SO CALIF EDISON JAN 700451136031 41702 MAIN ST 19.59 19.59 12793 2/7/2022 000537 SO CALIF EDISON JAN 700230666549 28079 DIAZ RD 20.28 20.28 12794 2/7/2022 000537 SO CALIF EDISON JAN 700390915502 27991 DIAZ RD 20.63 20.63 12795 2/7/2022 000537 SO CALIF EDISON JAN 700369097471 27407 DIAZ RD 20.78 20.78 12796 2/7/2022 000537 SO CALIF EDISON JAN 700079543781 30153 TEMECULA 25.41 25.41 PKWY 12797 2/7/2022 000537 SO CALIF EDISON JAN 700541167387 30027 FRONT ST 36.38 36.38 12798 2/7/2022 000537 SO CALIF EDISON JAN 700170354373 28402 MERCEDES 37.68 37.68 ST 12799 2/7/2022 000537 SO CALIF EDISON JAN 700171448958 33451 S HWY 79 39.96 39.96 12800 2/7/2022 000537 SO CALIF EDISON JAN 700116187149 44465 45.96 45.96 BUTTERFIELD STG 12801 2/7/2022 000537 SO CALIF EDISON JAN 700374361541 29429 TEMECULA 50.18 50.18 PKWY Page-1 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 12802 2/7/2022 000537 SO CALIF EDISON JAN 700047442340 30498 TEMECULA 244.37 244.37 PKWY 12803 2/7/2022 000537 SO CALIF EDISON JAN 700021560619 28300 MERCEDES 292.61 292.61 ST 12804 2/7/2022 000537 SO CALIF EDISON JAN 700169846034 41902 MAIN ST 405.55 405.55 12805 2/7/2022 000537 SO CALIF EDISON JAN 700395923227 28314 MERCEDES 507.43 507.43 ST 12806 2/7/2022 000537 SO CALIF EDISON JAN 700622434290 29119 MARGARITA 669.55 669.55 RD 12807 2/7/2022 000537 SO CALIF EDISON JAN 700338442744 43210 BUS PARK DR 691.79 691.79 12808 2/7/2022 000537 SO CALIF EDISON JAN 700618295727 41952 6TH ST 754.77 754.77 12809 2/7/2022 000537 SO CALIF EDISON JAN 700014812146 41951 MORAGA RD 1,017.70 1,017.70 12810 2/7/2022 000537 SO CALIF EDISON JAN 700024603688 41845 6TH ST 1,037.58 1,037.58 12811 2/7/2022 000537 SO CALIF EDISON JAN 70029580588741375 MCCABE CT 1,039.26 1,039.26 12812 2/7/2022 000537 SO CALIF EDISON JAN 700169903325 41904 MAIN ST 1,571.40 1,571.40 12813 2/7/2022 000537 SO CALIF EDISON JAN 700395478239 30013 RANCHO CAL 1,637.22 1,637.22 RD 12814 2/7/2022 000537 SO CALIF EDISON JAN 700619156906 32364 OVERLAND 1,875.25 1,875.25 TRL 12815 2/7/2022 000537 SO CALIF EDISON JAN 700350108713 43230 BUS PARK DR 2,387.13 2,387.13 12816 2/7/2022 000537 SO CALIF EDISON JAN 700000050665 43200 BUS PARK DR 2,686.94 2,686.94 12817 2/7/2022 000537 SO CALIF EDISON JAN 700168560580 28690 MERCEDES 2,743.46 2,743.46 ST 12818 2/7/2022 000537 SO CALIF EDISON JAN 700169717813 28690 MERCEDES 4,445.17 4,445.17 ST Paget apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 12819 2/7/2022 000537 SO CALIF EDISON JAN 700474429468 41000 MAIN ST 19,051.52 19,051.52 12822 2/8/2022 000537 SO CALIF EDISON JAN 700240713022 41997 MARGARITA 17.95 17.95 RD 12823 2/8/2022 000537 SO CALIF EDISON JAN 700593904368 46497 WOLF CREEK 21.02 21.02 DR 12824 2/8/2022 000537 SO CALIF EDISON JAN 700593845259 31523 WOLF 22.23 22.23 VALLEY RD 12825 2/8/2022 000537 SO CALIF EDISON JAN 700271963590 42061 MAIN ST 45.07 45.07 12826 2/8/2022 000537 SO CALIF EDISON JAN 700138949110 32211 WOLF 1,226.56 1,226.56 VALLEY RD 12827 2/8/2022 000537 SO CALIF EDISON JAN 700492769845 28575 OLD TOWN 1,467.69 1,467.69 FRONT ST 12835 2/9/2022 000537 SO CALIF EDISON JAN 700402997759 45538 REDWOOD 18.15 18.15 RD 12836 2/9/2022 000537 SO CALIF EDISON JAN 700593944784 31738 WOLF 18.15 18.15 VALLEY RD 12837 2/9/2022 000537 SO CALIF EDISON JAN 700505220908 45610 PECHANGA 36.48 36.48 PKWY 12838 2/9/2022 000537 SO CALIF EDISON JAN 700404043945 45303 REDWOOD 144.55 144.55 RD 12839 2/9/2022 000537 SO CALIF EDISON JAN 700335018442 45850 N WOLF 442.86 442.86 CREEK DR 12840 2/9/2022 000537 SO CALIF EDISON JAN 700562810212 32380 DEER 3,436.35 3,436.35 HOLLLOW 12841 2/9/2022 000537 SO CALIF EDISON JAN 700385358210 30600 PAUBA RD 7,053.22 7,053.22 12868 2/15/2022 000537 SO CALIF EDISON JAN 700581895061 29028 OLD TOWN 16.41 16.41 FRONT ST 12869 2/15/2022 000537 SO CALIF EDISON JAN 700418750458 31777 DE PORTOLA 17.62 17.62 RD Page3 apChkLst Final Check List Page: 4 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 12870 2/15/2022 000537 SO CALIF EDISON 12871 2/15/2022 000537 SO CALIF EDISON 12872 2/15/2022 000537 SO CALIF EDISON 12873 2/15/2022 000537 SO CALIF EDISON 12874 2/15/2022 000537 SO CALIF EDISON 12875 2/15/2022 000537 SO CALIF EDISON 12876 2/15/2022 000537 SO CALIF EDISON 12877 2/15/2022 000537 SO CALIF EDISON 12878 2/15/2022 000537 SO CALIF EDISON 12879 2/15/2022 000537 SO CALIF EDISON 12880 2/15/2022 000537 SO CALIF EDISON 12892 2/18/2022 000262 RANCHO CALIF WATER DISTRICT 12893 2/16/2022 000537 SO CALIF EDISON 12894 2/16/2022 000537 SO CALIF EDISON 12895 2/16/2022 000537 SO CALIF EDISON 12896 2/16/2022 000537 SO CALIF EDISON 12899 2/25/2022 000262 RANCHO CALIF WATER DISTRICT (Continued) Description Amount Paid Check Total JAN 700251991189 45602 REDHAWK 21.67 21.67 PKWY JAN 700390905802 28301 RANCHO CAL 24.62 24.62 RD JAN 700454673905 40750 128.87 128.87 BUTTERFIELD STG JAN 700306036256 31454 TEMECULA 132.95 132.95 PKWY JAN 700572390172 46899 REDHAWK 137.72 137.72 PKWY JAN 700037888042 32005 MURRIETA 147.96 147.96 HOT SPR JAN 700116582930 44205 MAIN ST 173.33 173.33 JAN 700039456210 46146 WOLF CREEK 293.52 293.52 DR JAN 700213755712 28816 PUJOL ST 503.09 503.09 JAN 700052349631 42081 MAIN ST 1,327.19 1,327.19 JAN 700173434428 42051 MAIN ST 3,550.44 3,550.44 VAR JAN WATER 3002577 29119 7,788.21 7,788.21 MARGARITA JAN 700619554097 30051 RANCHO CAL 17.62 17.62 RD JAN 700503663349 28916 PUJOL ST 44.87 44.87 JAN 700503770150 28922 PUJOL ST 114.64 114.64 JAN 700025717269 30875 RANCHO 4,588.04 4,588.04 VISTA RD VARIOUS JAN WATER 3000387 11,118.19 11,118.19 RANCHO VISTA Page:4 apChkLst Final Check List Page: 5 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 12902 2/22/2022 000537 SO CALIF EDISON 12903 2/22/2022 000537 SO CALIF EDISON 12904 2/22/2022 000537 SO CALIF EDISON 12905 2/22/2022 000537 SO CALIF EDISON 12906 2/22/2022 000537 SO CALIF EDISON 12907 2/22/2022 000537 SO CALIF EDISON 12908 2/22/2022 000537 SO CALIF EDISON 12909 2/22/2022 000537 SO CALIF EDISON 12910 2/22/2022 000537 SO CALIF EDISON 12911 2/22/2022 000537 SO CALIF EDISON 12926 2/24/2022 000537 SO CALIF EDISON 12928 2/28/2022 000537 SO CALIF EDISON 12929 2/28/2022 000537 SO CALIF EDISON 12935 3/11/2022 000262 RANCHO CALIF WATER DISTRICT 12964 3/2/2022 000537 SO CALIF EDISON 12965 3/2/2022 000537 SO CALIF EDISON 12966 3/2/2022 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total JAN 700618534991 30395 MURRIETA 37.52 37.52 HOT SPR JAN 700030933344 26706 YNEZ RD 67.46 67.46 JAN 700145715868 30499 RANCHO CAL 84.98 84.98 RD JAN 700246548782 26953 YNEZ RD 99.97 99.97 JAN 700246573943 26953 YNEZ RD 175.52 175.52 JAN 700475634086 26036 YNEZ RD 397.74 397.74 JAN 700036969370 40820 611.15 611.15 WINCHESTER RD JAN 700367835663 28582 HARVESTON 635.52 635.52 DR JAN 700408183926 40233 VILLAGE RD 2,292.15 2,292.15 JAN 600001004059 28000 LA SERENA 6,039.98 6,039.98 WAY JAN 700252118808 29721 RYECREST 17.28 17.28 FEB 700066386743 32805 PAUBA RD 92.80 92.80 JAN 700606072010 46679 PRIMROSE 934.16 934.16 AVE VARIOUS FEB WATER 33,113.20 33,113.20 FEB 700034047650 44270 MEADOWS 16.87 16.87 PKWY FEB 700034500823 32932 LEENA WAY 17.06 17.06 FEB 700035621070 42335 MEADOWS 17.06 17.06 PKWY Pages apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 12967 3/2/2022 000537 SO CALIF EDISON FEB 700187069897 44173 17.99 17.99 BUTTERFIELD STG 12968 3/2/2022 000537 SO CALIF EDISON FEB 700035691903 43487 18.79 18.79 BUTTERFIELD STG 12969 3/2/2022 000537 SO CALIF EDISON FEB 700295838526 44747 REDHAWK 32.83 32.83 PKWY 12970 3/2/2022 000537 SO CALIF EDISON FEB 700376130476 29429 TEMECULA 90.26 90.26 PKWY 12971 3/2/2022 000537 SO CALIF EDISON FEB 700278695390 32329 OVERLAND 111.33 111.33 TRL 12972 3/2/2022 000537 SO CALIF EDISON FEB 700316536912 32131 S LOOP RD 1,562.55 1,562.55 12973 3/2/2022 000537 SO CALIF EDISON JAN 600000000717 30065 CORTE 1,708.07 1,708.07 CANTERRA 12974 3/7/2022 000537 SO CALIF EDISON FEB 700079543781 30153 TEMECULA 24.80 24.80 PKWY 12975 3/7/2022 000537 SO CALIF EDISON FEB 700374361541 29429 TEMECULA 51.83 51.83 PKWY 12979 3/8/2022 000537 SO CALIF EDISON FEB 700025366655 41955 4TH ST 15.45 15.45 12980 3/8/2022 000537 SO CALIF EDISON FEB 700230816695 28077 DIAZ RD 16.98 16.98 12981 3/8/2022 000537 SO CALIF EDISON FEB 700451136031 41702 MAIN ST 17.91 17.91 12982 3/8/2022 000537 SO CALIF EDISON FEB 700404123666 41638 18.00 18.00 WINCHESTER RD 12983 3/8/2022 000537 SO CALIF EDISON FEB 700230666549 28079 DIAZ RD 18.19 18.19 12984 3/8/2022 000537 SO CALIF EDISON FEB 700390915502 27991 DIAZ RD 18.86 18.86 12985 3/8/2022 000537 SO CALIF EDISON FEB 700369097471 27407 DIAZ RD 19.05 19.05 12986 3/8/2022 000537 SO CALIF EDISON FEB 700541167387 30027 FRONT ST 33.32 33.32 Page.-6 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 12987 3/8/2022 000537 SO CALIF EDISON FEB 700170354373 28402 MERCEDES 34.85 34.85 ST 12988 3/8/2022 000537 SO CALIF EDISON FEB 700171448958 33451 S HWY 79 35.92 35.92 12989 3/8/2022 000537 SO CALIF EDISON FEB 700169846034 41902 MAIN ST 164.54 164.54 12990 3/8/2022 000537 SO CALIF EDISON FEB 700395923227 28314 MERCEDES 565.43 565.43 ST 12991 3/8/2022 000537 SO CALIF EDISON FEB 700338442744 43210 BUS PARK 622.75 622.75 DR 12992 3/8/2022 000537 SO CALIF EDISON FEB 700024603688 41845 6TH ST 991.91 991.91 12993 3/8/2022 000537 SO CALIF EDISON FEB 700169903325 41904 MAIN ST 1,462.91 1,462.91 12994 3/8/2022 000537 SO CALIF EDISON FEB 700395478239 30013 RANCHO CAL 1,475.52 1,475.52 RD 12995 3/8/2022 000537 SO CALIF EDISON FEB 700168560580 28690 MERCEDES 2,216.68 2,216.68 ST 12996 3/8/2022 000537 SO CALIF EDISON FEB 700350108713 43230 BUS PARK 2,285.67 2,285.67 DR 12997 3/8/2022 000537 SO CALIF EDISON FEB 700000050665 43200 BUS PARK 2,528.52 2,528.52 DR 12998 3/8/2022 000537 SO CALIF EDISON FEB 700474429468 41000 MAIN ST 18,712.99 18,712.99 13003 3/9/2022 000537 SO CALIF EDISON FEB 700240713022 41997 MARGARITA 18.00 18.00 RD 13004 3/9/2022 000537 SO CALIF EDISON FEB 700593904368 46497 WOLF CREEK 21.48 21.48 DR 13005 3/9/2022 000537 SO CALIF EDISON FEB 700593845259 31523 WOLF 22.51 22.51 VALLEY RD 13006 3/9/2022 000537 SO CALIF EDISON FEB 700271963590 42601 MAIN ST 41.21 41.21 13007 3/9/2022 000537 SO CALIF EDISON FEB 700116187149 44465 41.83 41.83 BUTTERFIELD STG Page:? apChkLst Final Check List Page: 8 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13008 3/9/2022 000537 SO CALIF EDISON 13009 3/9/2022 000537 SO CALIF EDISON 13010 3/9/2022 000537 SO CALIF EDISON 13011 3/9/2022 000537 SO CALIF EDISON 13012 3/9/2022 000537 SO CALIF EDISON 13013 3/9/2022 000537 SO CALIF EDISON 13014 3/9/2022 000537 SO CALIF EDISON 13015 3/9/2022 000537 SO CALIF EDISON 13016 3/9/2022 000537 SO CALIF EDISON 13017 3/9/2022 000537 SO CALIF EDISON 13033 3/18/2022 000262 RANCHO CALIF WATER DISTRICT 13036 3/14/2022 000537 SO CALIF EDISON 13037 3/14/2022 000537 SO CALIF EDISON 13038 3/14/2022 000537 SO CALIF EDISON 13039 3/14/2022 000537 SO CALIF EDISON 13040 3/14/2022 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total FEB 70004744234 30498 TEMECULA 205.75 205.75 PKWY FEB 700622434290 29119 MARGARITA 273.32 273.32 RD FEB 700618295727 41952 6TH ST 776.94 776.94 FEB 700014812146 41951 MORAGA RD 958.96 958.96 FEB 700295805887 41375 MCCABE CT 1,005.29 1,005.29 FEB 700492769845 28575 OLD TOWN 1,144.33 1,144.33 FRONT ST FEB 70013894911032211 WOLF 1,230.96 1,230.96 VALLEY RD FEB 700169717813 28690 MERCEDES 2,746.11 2,746.11 ST FEB 700562810212 32380 DEER 3,585.87 3,585.87 HOLLOW WAY FEB 700709687915 32103 SOMMERS 3,940.02 3,940.02 BEND VARIOUS FEB WATER 3003793 28250 9,503.50 9,503.50 YNEZ RD FEB 700402997759 45538 REDWOOD 19.32 19.32 RD FEB 700593944784 31738 WOLF 19.32 19.32 VALLEY RD FEB 700505220908 45610 PECHANGA 39.31 39.31 PKWY FEB 700404043945 45303 REDWOOD 155.42 155.42 RD FEB 700335018442 45850 N WOLF 466.68 466.68 CREEK PageB apChkLst Final Check List Page: 9 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13041 3/14/2022 000537 SO CALIF EDISON 13042 3/14/2022 000537 SO CALIF EDISON 13065 3/15/2022 000537 SO CALIF EDISON 13066 3/15/2022 000537 SO CALIF EDISON 13067 3/15/2022 000537 SO CALIF EDISON 13070 3/16/2022 000537 SO CALIF EDISON 13071 3/16/2022 000537 SO CALIF EDISON 13072 3/16/2022 000537 SO CALIF EDISON 13073 3/16/2022 000537 SO CALIF EDISON 13074 3/16/2022 000537 SO CALIF EDISON 13075 3/16/2022 000537 SO CALIF EDISON 13076 3/16/2022 000537 SO CALIF EDISON 13077 3/16/2022 000537 SO CALIF EDISON 13078 3/16/2022 000537 SO CALIF EDISON 13079 3/16/2022 000537 SO CALIF EDISON 13080 3/16/2022 000537 SO CALIF EDISON 13085 3/29/2022 000262 RANCHO CALIF WATER DISTRICT (Continued) Description Amount Paid Check Total FEB 700021560619 28300 MERCEDES 489.66 489.66 ST FEB 700385358210 30600 PAUBA RD 8,231.95 8,231.95 FEB 700454673905 40750 119.48 119.48 BUTTERFIELD STG FEB 700039456210 46146 WOLF CREEK 274.26 274.26 DR FEB 600001509166 29433 TEMECULA 293.54 293.54 PKWY FEB 700581895061 29028 OLD TOWN 17.04 17.04 FRONT ST FEB 700418750458 31777 DE PORTOLA 18.28 18.28 RD FEB 700251991189 45602 REDHAWK 22.39 22.39 PKWY FEB 700390905802 28301 RANCHO CAL 24.33 24.33 RD FEB 700306036256 31454 TEMECULA 135.12 135.12 PKWY FEB 700572390172 46899 REDHAWK 140.12 140.12 PKWY FEB 700037888042 32005 MURRIETA 166.95 166.95 HOT SPR FEB 700116582930 44205 MAIN ST 168.38 168.38 FEB 700213755712 28816 PUJOL ST 526.18 526.18 FEB 700052349631 42081 MAIN ST 1,531.20 1,531.20 FEB 700173434428 42051 MAIN ST 3,899.95 3,899.95 VARIOUS FEB WATER 3001042 30600 10,154.99 10,154.99 PAUBA Page9 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 13091 3/21/2022 000537 SO CALIF EDISON FEB 700619554097 30051 RANCHO 19.71 19.71 VISTA RD 13092 3/21/2022 000537 SO CALIF EDISON FEB 700503663349 28916 PUJOL ST 48.28 48.28 13093 3/21/2022 000537 SO CALIF EDISON FEB 700503770150 28922 PUJOL ST 128.81 128.81 13094 3/21/2022 000537 SO CALIF EDISON FEB 700025717269 30875 RANCHO 5,190.41 5,190.41 VISTA RD 13095 3/21/2022 000537 SO CALIF EDISON FEB 600001004059 41320 6,781.15 6,781.15 BUTTERFIELD STG 13099 3/22/2022 000537 SO CALIF EDISON FEB 70061853499130395 MURRIETA 36.90 36.90 HOT SPR 13100 3/22/2022 000537 SO CALIF EDISON FEB 700367835663 28582 HARVESTON 502.39 502.39 DR 13110 3/23/2022 000537 SO CALIF EDISON FEB 700030933344 26706 YNEZ RD 72.37 72.37 13111 3/23/2022 000537 SO CALIF EDISON FEB 700145715868 30499 RANCHO CAL 89.08 89.08 RD 13112 3/23/2022 000537 SO CALIF EDISON FEB 700246548782 26953 YNEZ RD 105.70 105.70 13114 3/23/2022 000537 SO CALIF EDISON FEB 700246573943 26953 YNEZ RD 177.32 177.32 13115 3/23/2022 000537 SO CALIF EDISON FEB 700475634086 26036 YNEZ RD 411.66 411.66 13117 3/23/2022 000537 SO CALIF EDISON FEB 700036969370 40820 631.15 631.15 WINCHESTER RD 13118 3/23/2022 000537 SO CALIF EDISON FEB 700408183926 40233 VILLAGE RD 2,283.30 2,283.30 13124 3/28/2022 000537 SO CALIF EDISON FEB 700252118808 29721 RYECREST 19.40 19.40 13139 3/29/2022 000537 SO CALIF EDISON FEB 700606072010 46679 PRIMROSE 743.78 743.78 AVE 13144 3/30/2022 000537 SO CALIF EDISON MAR 700066386743 32805 PAUBA RD 101.18 101.18 Page:10 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 13146 3/30/2022 000537 SO CALIF EDISON SCE FEB 600000000717 30140 1,567.02 1,567.02 MARGARITA 13152 4/4/2022 000537 SO CALIF EDISON MAR 700187069897 44173 19.03 19.03 BUTTERFIELD STG 13153 4/4/2022 000537 SO CALIF EDISON MAR 700035621070 42335 MEADOWS 19.98 19.98 PKWY 13154 4/4/2022 000537 SO CALIF EDISON MAR 700034047650 44270 MEADOWS 20.01 20.01 PKWY 13155 4/4/2022 000537 SO CALIF EDISON MAR 700034500823 32932 LEENA WAY 20.01 20.01 13156 4/4/2022 000537 SO CALIF EDISON MAR 700035691903 43487 22.20 22.20 BUTTERFIELD STG 13157 4/4/2022 000537 SO CALIF EDISON MAR 700295838526 44747 REDHAWK 38.27 38.27 PKWY 13159 4/4/2022 000537 SO CALIF EDISON MAR 700376130476 29429 TEMECULA 99.89 99.89 PKWY 13161 4/4/2022 000537 SO CALIF EDISON MAR 700278695390 32329 OVERLAND 128.71 128.71 TRL 13167 4/4/2022 000537 SO CALIF EDISON MAR 700316536912 32131 S LOOP RD 1,729.70 1,729.70 13168 4/5/2022 000537 SO CALIF EDISON MAR 700374361541 29429 TEMECULA 50.07 50.07 PKWY 13169 4/5/2022 010276 TIME WARNER CABLE MAR INTERNET SVCS 28300 602.01 602.01 MERCEDES ST 13170 4/5/2022 000537 SO CALIF EDISON MAR 700619156906 32364 OVERLAND 1,995.98 1,995.98 TRL 13171 4/6/2022 000537 SO CALIF EDISON MAR 700025366655 41955 4TH ST 15.02 15.02 13172 4/6/2022 000537 SO CALIF EDISON MAR 700230816695 28077 DIAZ RD 17.09 17.09 13173 4/6/2022 000537 SO CALIF EDISON MAR 700451136031 41702 MAIN ST 17.99 17.99 13174 4/6/2022 000537 SO CALIF EDISON MAR 700404123666 41638 18.19 18.19 WINCHESTER RD Page:11 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 12 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 13175 4/6/2022 000537 SO CALIF EDISON MAR 700230666549 28079 DIAZ RD 18.38 18.38 13176 4/6/2022 000537 SO CALIF EDISON MAR 700390915502 27991 DIAZ RD 19.11 19.11 13177 4/6/2022 000537 SO CALIF EDISON MAR 700369097471 27407 DIAZ RD 19.30 19.30 13178 4/6/2022 000537 SO CALIF EDISON MAR 700170354373 28402 MERCEDES 33.19 33.19 ST 13179 4/6/2022 000537 SO CALIF EDISON MAR 700541167387 30027 FRONT ST 34.08 34.08 13180 4/6/2022 000537 SO CALIF EDISON MAR 700116187149 44465 40.66 40.66 BUTTERFIELD STG 13181 4/6/2022 000537 SO CALIF EDISON MAR 700169846034 41902 MAIN ST 155.25 155.25 13182 4/6/2022 000537 SO CALIF EDISON MAR 700622434290 29119 MARGARITA 205.34 205.34 RD 13183 4/6/2022 000537 SO CALIF EDISON MAR 700047442340 30498 TEMECULA 238.85 238.85 PKWY 13184 4/6/2022 000537 SO CALIF EDISON MAR 700021560619 28300 MERCEDES 492.65 492.65 ST 13185 4/6/2022 000537 SO CALIF EDISON MAR 700338442744 43210 BUS PARK 569.45 569.45 DR 13186 4/6/2022 000537 SO CALIF EDISON MAR 700395923227 28314 MERCEDES 730.67 730.67 ST 13187 4/6/2022 000537 SO CALIF EDISON MAR 700618295727 41952 6TH ST 883.02 883.02 13188 4/6/2022 000537 SO CALIF EDISON MAR 700014812146 41951 MORAGA RD 982.19 982.19 13189 4/6/2022 000537 SO CALIF EDISON MAR 700024603688 41845 6TH ST 1,051.31 1,051.31 13190 4/6/2022 000537 SO CALIF EDISON MAR 700295805887 41375 MCCABE CT 1,178.91 1,178.91 13191 4/6/2022 000537 SO CALIF EDISON MAR 700395478239 30013 RANCHO 1,467.65 1,467.65 CAL Page:12 apChkLst Final Check List Page: 13 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13192 4/6/2022 000537 SO CALIF EDISON MAR 700169903325 41904 MAIN ST 13193 4/6/2022 000537 SO CALIF EDISON MAR 700168560580 28690 MERCEDES ST 13194 4/6/2022 000537 SO CALIF EDISON MAR 700350108713 43230 BUS PARK DR 13195 4/6/2022 000537 SO CALIF EDISON MAR 700169717813 28690 MERCEDES ST 13196 4/6/2022 000537 SO CALIF EDISON MAR 700000050665 43200 BUS PARK DR 13197 4/6/2022 000537 SO CALIF EDISON MAR 700474429468 41000 MAIN ST 13199 4/8/2022 002390 EASTERN MUNICIPAL WATER FEB WATER SVCS 32101 SOMMERS DIST BEND 13200 4/8/2022 002390 EASTERN MUNICIPAL WATER FEB WATER SVCS SOMMERS BEND DIST 13202 4/8/2022 010276 TIME WARNER CABLE APR INTERNET SVCS 32211 WOLF VALLEY RD 13203 4/8/2022 010276 TIME WARNER CABLE APR INTERNET SVCS 30755AULD RD 13204 4/8/2022 010276 TIME WARNER CABLE APR INTERNET SVCS 41973 6TH ST 13205 4/8/2022 010276 TIME WARNER CABLE APR INTERNET SVCS 41000 MAIN ST 13209 4/11/2022 000537 SO CALIF EDISON MAR 700402997759 45538 REDWOOD RD 13210 4/11/2022 000537 SO CALIF EDISON MAR 700593944784 31738 WOLF VALLEY RD 13211 4/11/2022 000537 SO CALIF EDISON MAR 700240713022 41997 MARGARITA RD 13212 4/11/2022 000537 SO CALIF EDISON MAR 700171448958 33451 S HWY 79 13213 4/11/2022 000537 SO CALIF EDISON MAR 700593904368 46497 WOLF CREEK DR Amount Paid Check Total 1,492.21 1,492.21 2,021.08 2,021.08 2,300.54 2,300.54 2,555.65 2,555.65 2,562.01 2,562.01 20,001.44 20,001.44 280.56 280.56 5,457.83 5,457.83 194.33 194.33 716.14 716.14 716.14 716.14 3,272.19 3,272.19 18.54 18.54 18.54 18.54 19.43 19.43 20.01 20.01 23.34 23.34 Page:13 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 14 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 13214 4/11/2022 000537 SO CALIF EDISON MAR 700593845259 31523 WOLF 24.44 24.44 VALLEY RD 13215 4/11/2022 000537 SO CALIF EDISON MAR 700271963590 42061 MAIN ST 44.70 44.70 13216 4/11/2022 000537 SO CALIF EDISON MAR 700335018442 45850 N WOLF 330.49 330.49 CREEK 13217 4/11/2022 000537 SO CALIF EDISON MAR 700492769845 28575 OLD TOWN 1,201.14 1,201.14 FRONT ST 13218 4/11/2022 000537 SO CALIF EDISON MAR 700138949110 32211 WOLF 1,410.36 1,410.36 VALLEY RD 13219 4/11/2022 000537 SO CALIF EDISON MAR 700562810212 32380 4,066.56 4,066.56 DEERHOLLOW WAY 13246 4/12/2022 000537 SO CALIF EDISON MAR 700505220908 45610 PECHANGA 41.82 41.82 PKWY 13249 4/12/2022 000537 SO CALIF EDISON MAR 700404043945 45303 REDWOOD 148.34 148.34 RD 13258 4/12/2022 000537 SO CALIF EDISON MAR 700385358210 30600 PAUBA RD 9,648.55 9,648.55 13259 4/13/2022 000537 SO CALIF EDISON MAR 700581895061 29028 OLD TOWN 17.26 17.26 FRONT ST 13260 4/13/2022 000537 SO CALIF EDISON MAR 700390905802 28301 RANCHO 24.36 24.36 CAL RD 13261 4/13/2022 000537 SO CALIF EDISON MAR 700454673905 40750 122.02 122.02 BUTTERFIELD STG 13262 4/13/2022 000537 SO CALIF EDISON MAR 700116582930 44205 MAIN ST 158.09 158.09 13263 4/13/2022 000537 SO CALIF EDISON MAR 700037888042 32005 MURRIETA 164.02 164.02 HOT SPR 13264 4/13/2022 000537 SO CALIF EDISON MAR 700039456210 46146 WOLF 259.26 259.26 CREEK DR 13265 4/13/2022 000537 SO CALIF EDISON MAR 700213755712 28816 PUJOL ST 647.75 647.75 13266 4/13/2022 000537 SO CALIF EDISON MAR 700052349631 42081 MAIN ST 1,752.37 1,752.37 Page:14 apChkLst Final Check List Page: 15 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13267 4/13/2022 000537 SO CALIF EDISON MAR 700173434428 42051 MAIN ST 13268 4/13/2022 000537 SO CALIF EDISON MAR 700709687915 32103 SOMMERS BEND 208695 4/21/2022 001517 AETNA BEHAVIORAL HEALTH MAY EMPLOYEE ASSISTANCE PRGM: LLC, DBA AETNA RESOURCES HR 208696 4/21/2022 010905 ALLIED TRAFFIC & 8" YELLOW DOTS: OLD TOWN MAINT: EQUIPMENT, RENTALS INC PW 208697 4/21/2022 007282 AMAZON CAPITAL SERVICES MISC BOOKS: RHRTPL: TCSD INC OFFICE SUPPLIES: PREVENTION: FIRE MISC SUPPLIES: HUMAN SVCS: TCSD MISC OFC SUPPLIES: PREVENTION: FIR COMPUTER SUPPLIES: RISK MGMT MISC OFC SUPPLIES: CITY MGR MISC SUPPLIES: TVM: TCSD MISC OFC SUPPLIES: TEM SHERIFF MISC EQUIP: BC/CHIEF: FIRE DEPT MISC OFC SUPPLIES: STREET MAINT: P\ MISC SUPPLIES: HUMAN SVCS: TCSD MISC SUPPLIES: TVM: TCSD 208698 4/21/2022 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS 208699 4/21/2022 011954 BAKER AND TAYLOR INC CR: BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD 208700 4/21/2022 021221 BAY SPROUTS LLC, DBA BEAN Summer Day Camp Excursion: CRC SPROUTS 208701 4/21/2022 001323 BLUETRITON BRANDS INC, 2/15-3/14 WTR DLVRY SVCS: TVE2 DBA READYREFRESH 208702 4/21/2022 011348 BONCOR WATER SYSTEMS 3/31-4/27 WTR FILTER: FIRE STA 73 LLC, DBA SUNSHINE WATER SOFT 208703 4/21/2022 011421 BRODART CO BOOK COLLECTIONS: RHRTPL: TCSD 208704 4/21/2022 020202 CAL FIRE STATE FIRE REGIS/TRAINING: FIRE PREV STAFF MARSHAL Amount Paid Check Total 4,108.91 4,108.91 6,437.62 6,437.62 1,161.60 1,161.60 2,703.80 2,703.80 254.05 170.22 347.96 373.86 76.11 259.81 399.72 58.90 108.72 72.58 225.41 39.23 2,386.57 5,040.00 5,040.00 -17.55 160.80 48.94 192.19 1,160.00 1,160.00 110.42 110.42 297.50 297.50 51.91 51.91 450.00 450.00 Page:15 apChkLst Final Check List Page: 16 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208705 4/21/2022 021851 CALIF NEWSPAPERS FEB BID ADVERTISING: PW - CIP: PARTNERSHIP, DBA SO CALIF PW18-03 NEWS GROUP MAR PUBLIC NTC ADS: CITY CLERK 208706 4/21/2022 004462 CDW LLC, DBA CDW MISC SMALL TOOLS & EQUIP: INFO GOVERNMENT LLC TECH 208707 4/21/2022 022790 CLEARSTAR INC PRE -EMPLOYMENT SCREENINGS: HR 208708 4/21/2022 002945 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: CIVIC CTR DIST 208709 4/21/2022 021230 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: PARKS DISTR, DBA CALIF ELECTRIC SUPPLY 208710 4/21/2022 011922 CORELOGIC INC, DBA MAR PROP ID SFTWR: CODE CORELOGIC SOLUTIONS ENFORCMENT 208711 4/21/2022 001264 COSTCO TEMECULA 491 MISC SUPPLIES: TEEN CERT: FIRE 208712 4/21/2022 004329 COSTCO TEMECULA491 MISC SUPPLIES: SPEC EVENTS: TCSD 208713 4/21/2022 001233 DANS FEED AND SEED INC MISC SUPPLIES: STREET MAINT: PW 208714 4/21/2022 012600 DAVID EVANS AND SURVEY & ENVIRO: TRAFFIC SIGNAL ASSOCIATES INC PARK & R 208715 4/21/2022 010543 DEERE & COMPANY UTILITY VEHICLE: PAT BIRDSALL PARK 208716 4/21/2022 021113 DISCOVERY SCIENCE CTR OF Summer Day Camp Excursion: CRC OC, DBA DISCOVERY CUBE OF OC 208717 4/21/2022 000165 FEDERAL EXPRESS INC EXP MAIL SVCS: INFO TECH EXP MAIL SVCS: CIP: PW 208718 4/21/2022 022890 FLAGSTAR BANK MRAP MORTGAGE GRANT RECIPIENT 1/3 208719 4/21/2022 014865 FREIZE UHLER KIMBERLY DBA, SUPPLIES: KEY CHAINS: EOC CLEAR BLUE PROMOTIONS 208720 4/21/2022 018858 FRONTIER CALIFORNIA INC APRIL INTERNET SVCS: SENIOR CENTER Amount Paid Check Total 1,241.00 3,183.10 4,424.10 100.99 100.99 191.38 191.38 316.46 316.46 143.55 143.55 301.00 301.00 665.70 665.70 361.01 361.01 22.39 22.39 7,951.26 7,951.26 19,321.12 19,321.12 1,940.00 1,940.00 14.12 20.90 35.02 2,161.24 2,161.24 1,801.46 1,801.46 150.98 150.98 Page:16 apChkLst 04/21/2022 1:32:58PM Final Check List CITY OF TEMECULA Page: 17 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 208721 4/21/2022 022578 GALBRAITH, PAUL Theater Performance: APR 30, 2022 2,800.00 2,800.00 208722 4/21/2022 000186 HANKS HARDWARE INC MISC MAINT SUPPLIES: LIBRARY 10.84 MISC HRDWR SUPPLIES: TRAFFIC MAINT 485.00 MISC MAINT SUPPLIES: OLD TOWN 320.15 MISC MAINT SUPPLIES: FIRE DEPT 645.33 MISC MAINT SUPPLIES: IWTCM 225.35 MISC MAINT SUPPLIES: MPSC 17.38 MISC MAINT SUPPLIES: CRC 130.78 MISC MAINT SUPPLIES: PARKS: PW 2,622.03 MISC MAINT SUPPLIES: THEATER 140.93 4,597.79 208723 4/21/2022 013749 HELIXSTORM INC 3PAR MAINTENANCE: INFO TECH 55,140.00 55,140.00 208724 4/21/2022 003198 HOME DEPOT MISC HRDWR SUPPLIES: CIVIC CTR 352.68 352.68 208725 4/21/2022 020974 IF ENTERTAINMENT LLC, PINS Summer Day Camp Excursion: CRC 544.80 544.80 'N POCKETS ENTERTA 208726 4/21/2022 022716 KOEPFLI, TRISTAN H. CUSTOM HELMET PAINT: TEM 163.13 163.13 SHERIFF 208727 4/21/2022 017118 KRACH BREE B, DBA ENGRAVING SVCS: HR 53.29 TEMECULA TROPHY& DES CREDIT: -13.32 -34.80 5.17 208728 4/21/2022 014432 LANAIR GROUP LLC MITEL REPLACEMENT 15,994.12 15,994.12 PHONES/LICENSES: IT 208729 4/21/2022 004813 MAN D J PAUL ENTERPRISES JUMPER/GAME RENTALS: SPECIAL 499.00 499.00 INC, DBA JOLLY JUMPS EVENTS 208730 4/21/2022 022664 MARIPOSATREE TREE TRIMMING: LIBRARY: PW 804.00 804.00 MANAGEMENT INC 208731 4/21/2022 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 43.49 43.49 208732 4/21/2022 018099 NATIONAL SAFETY DOT TESTING: HR 96.95 96.95 COMPLIANCE INC 208733 4/21/2022 022891 PADILLA, MULANI REFUND: MISS MICHELLE'S TINY TOTS 115.20 115.20 208734 4/21/2022 013418 PENWORTHY COMPANY, THE MISC BOOKS: RHRTPL: TCSD 1,089.28 1,089.28 Page:17 apChkLst Final Check List Page: 18 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208735 4/21/2022 000249 PETTY CASH PETTY CASH: '22 ROD RUN 208736 4/21/2022 022736 POLAR ENGRAVING BRICK ENGRAVING: PARKS: PW CORPORATION, DBA POLAR ENGRAVING 208737 4/21/2022 021853 PROPAC INC LIGHT TOWER: SHSP GRANT 208738 4/21/2022 005075 PRUDENTIAL OVERALL FLOOR MATS/TOWEL RENTALS: FOC SUPPLY UNIFORM SVCS: STREET MAINT: PW 208739 4/21/2022 022837 QUADIENT FINANCE USA INC POSTAGE: TEM SHERIFF 208740 4/21/2022 020177 RAIN DROP PRODUCTS, LLC SPLASH PAD PARTS: MARGARITA PARK CREDIT: SPLASH PAD PARTS: MARGARI 208741 4/21/2022 019712 RED HELMET TRAINING FIRE INSPECTOR COURSE: LARUE, JESSE 208742 4/21/2022 017391 RISE INTERPRETING INC MAR SIGN LANGUAGE INTERPRETING: CLASSES 208743 4/21/2022 010777 RIVERSIDE CO EXECUTIVE APR-JUN ANIMAL SHELTER OFFICE OPERATIONS 208744 4/21/2022 000411 RIVERSIDE CO FLOOD 2/22 CHANGES: S GERTRUDIS CRK CONTROL AND, WATER CONSERVATION DIST 2/22 CHANGES: MURR CRK CHANNEL 208745 4/21/2022 016778 ROW TRAFFIC SAFETY, INC. TRAFFIC CONES: FIRE STA 73 208746 4/21/2022 008765 SAN DIEGO AIR & SPACE Summer Day Camp Excursion: CRC MUSEUM 208747 4/21/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SVCS: SPECIAL PRESTON GAMES:TCSD 208748 4/21/2022 021309 SB&O INC ENG SURVEY SVC: PAUBA VLY ELEM DRVWY 208749 4/21/2022 021722 SCARDONE, KEN REFUND: SECURITY DEPOSIT CRC 4/15/22 208750 4/21/2022 000519 SOUTH COUNTY PEST PEST CONTROL SVCS: SPLASH PAD: CONTROL INC PARKS Amount Paid Check Total 1,500.00 1,500.00 190.00 190.00 3,053.37 3,053.37 9.70 45.73 55.43 256.16 256.16 77,659.47 -5,000.00 72,659.47 510.00 510.00 2,115.00 2,115.00 47,788.00 47,788.00 1,000.00 111.70 1,111.70 91.84 91.84 1,598.00 1,598.00 170.00 170.00 1,390.25 1,390.25 200.00 200.00 49.00 49.00 Page:18 apChkLst Final Check List Page: 19 04/21/2022 1:32:58PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 208751 4/21/2022 008337 STAPLES BUSINESS CREDIT MISC OFC SUPPLIES: MALL STOREFRONT 208752 4/21/2022 015648 STEIN ANDREW, DBA PARKINK MISC SUPPLIES: TVM/ACE: TCSD 208753 4/21/2022 014337 TEMECULA LITTLE LEAGUE REFUND: SNACK BAR SECURITY DEPOSIT 208754 4/21/2022 003677 TEMECULA MOTORSPORTS VEHICLE REPAIR/MAINT: TRAFFIC: PD LLC 208755 4/21/2022 003941 TEMECULA WINNELSON PLUMBING SUPPLIES: PARKS: PW COMPANY PLUMBING SUPPLIES: PARKS: PW PLUMBING SUPPLIES: PARKS: PW PLUMBING SUPPLIES: PARKS: PW PLUMBING SUPPLIES: PARKS: PW 208756 4/21/2022 022889 TVGGB BOOSTER CLUB REFUND: SECURITY DEPOSIT CRC 4/14/22 208757 4/21/2022 014486 VERIZON WIRELESS 3/11-4/10 TASK FORCE TABLETS POLICE 208758 4/21/2022 022692 VERSA PRODUCTS INC ERGONOMIC EQUIPMENT: HR 208759 4/21/2022 020275 WALLACE & ASSOC MAR INSPECTION SVCS: LAND CONSULTING LLC, ANSER DEV/NDPDES: PW ADVISORY MNGMT LLC 208760 4/21/2022 007987 WALMART MISC SUPPLIES: TEEN EGG HUNT: TCSD SUPPLIES: SUMMER FOOD SVC PRGM: 208761 4/21/2022 005195 ZOOLOGICAL SOCIETY OF SUMMER DAY CAMP EXCURSION 07/14 SANDIEGO, DBA: SAN DIEGO ZOO GLOBAL Amount Paid Check Total 49.66 1,107.33 200.00 322.75 96.92 58.87 102.83 71.68 78.76 200.00 594.26 482.00 11,523.00 908.90 581.39 6,480.00 Grand total for UNION BANK: 49.66 1,107.33 200.00 322.75 409.06 200.00 594.26 482.00 11,523.00 1,490.29 6,480.00 669,058.41 Page:19 apChkLst Final Check List Page: 20 04/21/2022 1:32:58PM CITY OF TEMECULA 305 checks in this report. Grand Total All Checks: 669,058.41 Page20 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 10, 2022 SUBJECT: Adopt Ordinance 2022-08 Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2022-08 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS 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. 2022-08 was first introduced at the regularly scheduled meeting of April 26, 2022. FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO.2022-08 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 10.28.010(D) of the Temecula Municipal Code is hereby amended as follows to modify the described prima facie speed limits on the following streets: Declared Prim Facie Name of Street and Portion Affected Speed Limit Miles Per Hour Avenida Buena Suerte Del Rey Road to Avenida Centenario 25 Avenida Centenario Avenida Buena Suerte to Via Norte 25 Channel Street Butterfield Stage Road to Chaote Street 25 Harveston Drive Harveston Way to Fairmont Lane 30 Harveston Drive Fairmont Lane to Lakeview Road 30 La Paz Street Temecula Parkway to Ynez Road 25 Murrieta Hot Springs Road Pourroy Road to Butterfield Stage Road 50 Overland Drive Enterprise Circle to Jefferson Avenue 30 Rainbow Canyon Road South City Limits to Temecula Creek Inn 35 Rainbow Canyon Road Temecula Creek Inn to Pechanga Parkway 35 Redhawk Parkway Vail Ranch Parkway to Wolf Valley Road 40 Redhawk Parkway Wolf Valley Road to Peppercorn Drive 40 Redhawk Parkway Peppercorn Drive to El Chimisal/Tehachapi Pass 40 Redhawk Parkway El Chimisal/Tehachapi Pass to Nighthawk Pass 40 Temecula Lane Loma Linda Drive to Canterfield Drive 25 Vail Ranch Parkway Nighthawk Pass to Harmony Lane/Terzich Drive 40 Vail Ranch Parkway Harmony Lane/Terzich Drive to Redhawk Parkway 40 Murrieta Hot Springs Road Pourroy Road to Butterfield Stage Road 50 Section 2. Severability. The Temecula City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 10th day of May, 2022. ATTEST: Randi Johl, City Clerk [SEAL] Matt Rahn, Mayor N STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2022-08 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 26th day of April, 2022, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 1 Oth day of May, 2022, 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: Patrick Thomas, Director of Public Works / City Engineer DATE: May 10, 2022 SUBJECT: Approve Increase to the Contingency for the Fiber Optic Communication System Upgrade, PW18-05 PREPARED BY: Nick Minicilli, Senior Civil Engineer Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council: 1. Approve an increase to the contingency for construction support services for the Fiber Optic Communication System Upgrade project in the amount of $10,013; and 2. Increase the City Manager's authority by the same amount of $10,013. BACKGROUND: On November 9, 2021, the City Manager, under the authority delegated by the City Council of the City of Temecula in Resolution 2021-59, awarded the construction support services contract to STC Traffic, Inc., in the amount of $154,670 and a contingency amount of $15,467, which is 10% of the contract amount, for the Fiber Optic Communication System Upgrade project, PW18-05. The Fiber Optic Communication System Upgrade project will install fiber optic communication system upgrades including conduits, cables, closed circuit television (CCTV) cameras, traffic signal controllers, and related communication equipment to improve safety and operations along the corridors of Winchester Road, Rancho California Road, and Temecula Parkway. As part of the project, the corridors will be optimized with traffic signal coordination timing to enhance safety and operations. Staff is recommending that work be expanded to include new signal timing parameters for lead pedestrian interval. The cost of this addition exceeds the original contingency amount and necessitates an increase to the contingency in the amount of $10,013. FISCAL IMPACT: The Fiber Optic Communication System Upgrade project is included in the City's Capital Improvement Program (CIP) Fiscal Years 2022-26 and is funded with Highway Safety Improvement (HSIP) grant funding and Measure S. Previous encumbrances included the original contract amount of $154,670, with 10% contingency amount of $15,467, for a total of $170,137. The additional requested contingency of $10,013 will bring the total encumbrance to $180,150. There are sufficient funds available in the project account to cover the contingency increase. ATTACHMENTS: 1. Project Location Map 2. Project Description S Y LOCATION MAP —WINCHEt` ER ROAD COiRIDOR 41111e F Vid Tpti [ �ah�aa Fd scre, a wer MEAVOWYIE�v � , Ro RANCHO CALIFORNIA ROAD CORRtQQRo-`a' ' .4u H—'Pnxn. kaY M� laze Y�uGE w.rwe Raache£alsfnrtrra rl�r:k�nxo: Souris Parkaf 9a Nupa Rd n a Y 9dT P.e �ry :oi%AiYCiYlYoS 0 to � ` EeI1W k TEMECULA PARKWAY CORRIDOR QA SB z � � S LEGEND CORRIDOR LIMITS s 2000 1000 0 2000 4000 6000 SCALE: 1"=4000' CITY BOUNDARY VmrnGf.Hnes mac¢ .Ae L7 ol y� w••rr�r_ O Cl Wo lint ' B4� e L �S' y r•ALOea m£t SOL S c E ocq�and 0 lop 1a�1�3 P �0'r Papacy % w ®2015 Nokia ®ANP ®2015 MicrozoN fomd2tii JECT LOCATION VICINITY MAP �A]k] City of Temecula Fiscal Years 2022-26 Capital Improvement Program FIBER OPTIC COMMUNICATION SYSTEM UPGRADE Infrastructure Project Project Description: This project will install fiber optic communication system upgrades including conduit, cable, closed circuit television (CCTV) cameras, traffic signal controllers and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Various signalized intersections will be improved along the Winchester Road, Rancho California Road and Temecula Parkway corridors. Benefit: his project will upgrade the City's fiber optic communication and traffic signal system equipment. Core Value: A Safe and Prepared Community Project Status: This project will be completed in Fiscal Year 2021-22. Department: Public Works - Account No. 210.265.999.550 / PW18-05 Level: I A Project Cost: Prior Years Actuals 2021-22 2020-21 Proposed 2022-23 2023-24 2024-25 2025-26 Adjusted Budget Projected Projected Projected Projected Total Project Cost Administration 89 11 25,000 25,100 Construction 1,201,300 (273,000) 928,300 Construction Engineering 255,000 255,000 Design & Environmental 119,078 722 119,800 Furnishings & Equipment 273,000 273,000 Total Expenditures 1 119,1671 1,202,033 280,000 1,601,200 Source of Funds: HSIP-Highway Safety 1,208,200 1,208,200 Improvement Program Measure S 113,000 280,000 393,000 Total Funding 113,000 1,208,200 280,000 - 1,601,200 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. The negative budget amount in FY21-22 reflects the transfer of Construction costs to Furnishings & Equipment costs. 2. Highway Safety Improvement Program - HSIPL-5459(026) 3. Fiscal Year 2021-22 adds construction oversight costs - City administration, consultant -construction management/inspection services and the purchase of specialized equipment (FF&E). lim Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 10, 2022 SUBJECT: Approve Specifications and Authorize Solicitation of Construction Bids for Citywide Slurry Seal Program — Fiscal Year 2021-2022, PW22-02 PREPARED BY: Amer Attar — Engineering Manager RECOMMENDATION: That the City Council: 1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Program — Fiscal Year 2021-2022, PW22-02; and 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. BACKGROUND: As part of the Operating Budget for Fiscal Year 2021-2022, slurry will be utilized to seal the project roadways against water intrusion and deterioration of asphalt concrete pavement wearing surface. Ideally, slurry seal is applied every five to seven years as it prolongs pavement life thereby delaying more costly rehabilitation measures such as asphalt concrete overlays or removal and reconstruction. Construction involves roadway preparation by removal of existing striping/markings and cleaning/sealing large cracks. This is followed by application of slurry seal and subsequent restoration of striping and pavement markings. Staff has identified the street locations based on the Pavement Management Program (PMP) Update completed in 2017/2018, current pavement conditions, time elapsed since the last preventative maintenance measure and geographical proximity. The streets to be sealed are in the communities of Paloma Del Sol, Paseo Del Sol, and Rancho Vista Estates. The name of the streets to be slurry sealed are shown on the attached project location maps. Project specifications are complete and the project is ready to be advertised for construction bids. The contract documents are available for review in the office of the Director of Public Works. The Engineer's Construction Estimate for the Project is $2,300,000. The project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that the repair and maintenance of existing highways and streets are Class 1 activities which is exempt from CEQA. FISCAL IMPACT: This project is funded in the Operating Budget with Measure A funds. Adequate funds are available in the project budget. ATTACHMENTS: 1. Slurry Seal Street Name List 2. Project Location Maps Paloma Del Sol Slurry Seal Street Name List - FY 2021-22 CAMINO ALAGON CALLE MARQUIS MCCABE DR VIA RIVAS CORTE ALMERIA MONTELEGRO WY VIA JASSO CALLE MATARO VIA CAMPO CORTE DURAZO SOUTH END VIA CORDARO VIA JUMILLA CORTE ILLORA CORTE GARDANO VIA CESARIO CAMINO CARUNA CORTE ARGENTO VIA ALHAMA VIA ALORA CALLE MARQUIS VIA DEANDA CORTE CARMONA PAUBA RD CORTE SIERO VIA CAM PANARIO NW END VIA RAM VIA CAMPANARIO PAUBA RD CORTE ILLORA VIAJUMILLA CORTE CARA VIA SAJO MONTELEGRO WY CAMINO CARUNA CORTE SALAMANCA SW END CALLE JEMINEZ CALLE BALLENTINE CORTE ALMERIA MONTELEGRO WY VIA RAYA CALLE ESPINOSA VIA ALORA CORTE ALBANO CALLE BALLENTINE CORTE ALMERIA CORTE BENAVENTE MONTELEGRO WY CORTE ALGETE VIA GUERRO AMARITA WY CORTE ALGETE VIA MEJIA CAMINO HERENCIA MCCABE DR VIA RAM CORTE CABRERA AMARITA WY MCCABE DR VIA MEJIA CAMINO ALAGON MCCABE DR MONTELEGRO WY VIA MEJIA CORTE ILLORA SW END VIAJUMILLA CAMINO CARUNA VIA CESARIO VIA SAJO CAMINO HERENCIA VIA MEJIA VIAJUMILLA CAMINO CARUNA VIA ARNEDO CAMINO HERENCIA MCCABE DR CAMINO ALAGON MEADOWS PKY VIA RAM AMARITA WY VIA CAMPANARIO CALLE AVELLA VIA ARIAS CALLE MATARO CALLE MARQUIS VIA ALHAMA CALLE LONDE CAMINO HERENCIA CAMINO CARUNA VIA MEJIA CORTE DAVILA VIA ARNEDO NW END VIA DENZO AMARITA WY CORTE POLLENSA CORTE BENISA CORTE BENAVENTE SE END CORTE SALAMANCA CORTE AVALINA CALLE ESPINOSA CORTE SALAMANCA CALLE JEMINEZ CORTE AVALINA CALLE JEMINEZ CORTE SALAMANCA CALLE ESPINOSA CORTE LANDERAS CORTE CABRERA NORTH END CAMINO CASILLAS CORTE CABRERA CORTE CABRERA CALLE BALLENTINE CORTE COLUCCI CORTE ALMERIA CALLE BALLENTINE CORTE ALBANO CORTE COLUCCI CORTE LOGRONO CORTE ALGETE NORTH END CORTE ALBANO SW END CALLE BALLENTINE CORTE ALMERIA VIA RIVAS CORTE ALBANO CORTE ALMERIA CORTE CARDIN VIA RIVAS CORTE ALMERIA VIA ROJAS CORTE CARDIN CORTE ALMERIA SE END VIA ROJAS CALLE VIM IANZO VIA TAFALLA VIA CEJA CORTE BENAVENTE CORTE BENISA CALLE NOVELDA CORTE BENAVENTE CORTE ALGETE CORTE BENISA VIA ROJAS CORTE BENITEZ MONTELEGRO WY VIA ROJAS CORTE ALMERIA CORTE BENITEZ CORTE BENITEZ VIA ROJAS NORTH END VIA RAZO LEENA WY CALLE CARABANA VIA CANDELEDA VIA CORDARO VIA BANDE VIA CANDELEDA VIA FLORE VIA CORDARO CORTE ARGENTO VIA CESARIO NORTH END CORTE ARGENTO VIA BANDE VIA CESARIO CORTE ESCOBAR CALLE LONDE NE END CORTE CARMONA VIA BONILLA VIA DEANDA CALA TORRENTE CAMINO ALAGON NE END CORTE CARMONA VIA DEANDA NE END CALLE MARQUIS CALLE LONDE CAMINO ALAGON CORTE LLAMAS WEST END CALLE CARABANA VIA FLORE CALLE CARABANA VIA CANDELEDA CORTE ASTORGA VIA CIRILLO NORTH END CORTE GARDANO WEST END VIAJUMILLA VIA ARNEDO CAMINO CARUNA CORTE DAVILA CAMINO CARUNA VIA SAJO VIA ARNEDO CORTE BENAVENTE CALLE NOVELDA NORTH END CORTE ALMERIA CORTE ALBANO CALLE BALLENTINE VIA ALORA VIA RAYA VIA ALHAMA CORTE AYALA CORTE ALGETE NORTH END VIA BARRAZA CALLE NOVELDA CORTE PRIEGO VIA CARO CORTE PRIEGO CORTE POLLENSA VIA NANZO AMARITA WY CALLE NOVELDA CORTE PRIEGO WEST END VIA CARO CORTE ALGETE NW END VIA GUERRO CORTE AVALINA WEST END CORTE SALAMANCA VIA NAYA MONTELEGRO WY CALLE CARABANA VIA CORDARO CORTE DURAZO VIA CANDELEDA CALLE LONDE NW END CALA GERONA CALA GERONA CAMINO MOLNAR NE END CALA GERONA CALLE LONDE CAMINO MOLNAR CALLE LONDE CALA GERONA CORTE ESCOBAR CAMINO MOLNAR VIA ALHAMA VIA BONILLA CAMINO ALAGON VIA BONILLA CALA TORRENTE VIA BONILLA CAMINO MOLNAR CAMINO ALAGON CALLE CARABANA CORTE LLAMAS VIA NAYA VIA CIRILLO CORTE ASTORGA CALLE MATARO CORTE CARDIN WEST END CORTE ALMERIA VIA CAMPANARIO CORTE SIERO VIA RAM VIA CAMPANARIO CORTE CABELLO CORTE SIERO CALLE MATARO VIA JASSO CALLE AVELLA CORTE ALGETE CORTE LOGRONO CORTE BENAVENTE CORTE ALGETE CORTE AYALA CORTE LOGRONO CORTE ALGETE VIA GUERRO CORTE AYALA CORTE COLUCCI CALLE BALLENTINE NORTH END CORTE PRIEGO VIA BARRAZA EAST END CORTE PRIEGO VIA CARO VIA BARRAZA CALLE ESPINOSA CALLE JEMINEZ VIA RAYA CALLE ESPINOSA CORTE CABRERA CALLE JEMINEZ CORTE CABRERA CAMINO CASILLAS CALLE ESPINOSA CORTE CABRERA VIA RICCI CAMINO CASILLAS VIA RICCI AMARITA WY CORTE CABRERA CALLE NOVELDA VIA DENZO VIA BARRAZA CALLE ESPINOSA VIA RAYA CORTE SALAMANCA VIA BANDE CORTE ARGENTO VIA CANDELEDA CALLE CARABANA VIA NAYA VIA BANDE VIA BANDE CALLE CARABANA CORTE ARGENTO VIA CESARIO CORTE ARGENTO CALLE MATARO CALLE MATARO VIA CIRILLO VIA JASSO CORTE POLLENSA VIA CARO EAST END CORTE POLLENSA VIA DENZO VIA CARO VIA JUMILLA VIA ARIAS CORTE ILLORA VIA ARIAS CALLE AVELLA VIA JUMILLA CALLE MATARO VIA CESARIO VIA CIRILLO CALLE LONDE CORTE ESCOBAR CALLE MARQUIS CAMINO MOLNAR VIA BONILLA CALA GERONA CALLE CARABANA CORTE LLAMAS VIA FLORE CALLE NOVELDA VIA BARRAZA VIA NANZO CALLE NOVELDA VIA NANZO CORTE BENAVENTE VIA ALHAMA CAMINO MOLNAR VIA ALORA CAMINO ALAGON CALA TORRENTE CALLE MARQUIS CORTE CABRERA CORTE LANDERAS VIA RICCI CORTE CABRERA CAMINO CASILLAS CORTE LANDERAS CORTE CABRERA EAST END CAMINO CASILLAS CORTE CABELLO VIA CAMPANARIO NW END CORTE ABANILLA VIA CAMPANARIO NW END VIA CAMPANARIO CORTE ABANILLA CORTE CABELLO VIA CAMPANARIO CALA CARRASCO CORTE ABANILLA CALA ROSSO VIA CAMPANARIO NW END CALA CARRASCO VIA GANDIA VIA CAMPANARIO CALLE VERONICA CORTE ALMONTE CALA CARRASCO CORTE RIMOLA VIA CERDA VIA GANDIA CALA CARRASCO WEST END CALLE VERONICA CALA CARRASCO CALLE VERONICA VIA GANDIA VIA GANDIA CALA CARRASCO CORTE RIMOLA VIA CERDA CORTE RIMOLA PAUBA RD CORTE RIMOLA SW END VIA CERDA CORTE ALMONTE WEST END CALLE VERONICA CALLE ESPIRITO CORTE TOLOSA AMARITA WY CORTE ALMONTE CALLE VERONICA CALLE BARCALDO CORTE CALANDA CALLE BARCALDO NORTH END CORTE TOLOSA CALLE ESPIRITO NORTH END CORTE TOLOSA CALLE BARCALDO CALLE ESPIRITO CALLE BARCALDO CORTE CALANDA CORTE TOLOSA CALLE BARCALDO CORTE ALMONTE CORTE CALANDA CORTE MONTILLA CALLE BARCALDO NW END CALLE BARCALDO CORTE MONTILLA CORTE ALMONTE VIA ALCORISA CALLE CATALDO CORTE ALMONTE CORTE ALMONTE CALLE BARCALDO SANTIAGO RD CALLE CATALDO VIA ALCORISA CORTE BARBASTE CORTE BARBASTE VIA CALI CALLE CATALDO VIA CALI CORTE BARBASTE AMARITA WY CORTE BARBASTE SE END VIA CALI VIA ALCORISA CORTE ESPARZA CALLE CATALDO CORTE ESPARZA NW END VIA ALCORISA CORTE ESPARZA VIA ALCORISA VIA BARROZO VIA BARROZO CORTE AVALOS CORTE CARDENAS VIA BARROZO CORTE CARDENAS CORTE ESPARZA CORTE AVALOS WEST END VIA BARROZO CORTE CARDENAS WEST END VIA BARROZO VIA BARROZO CALLE REDONDELA CORTE AVALOS CALLE VIM IANZO VIA BARROZO VIA TAFALLA CALLE REDONDELA VIA BARROZO CORTE SAGUNTO CALLE REDONDELA CORTE SAGUNTO CORTE CABRAL VIA TAFALLA CALLE VIM IANZO CORTE AMAYA CORTE AMAYA SW END VIA TAFALLA CORTE AMAYA VIA TAFALLA CALLS VIM IANZO VIA CEJA CALLE VIM IANZO AMARITA WY CALLE VIM IANZO VIA CEJA CORTE AMAYA CALLE REDONDELA CORTE SAGUNTO PIO PICO RD CALLE REDONDELA CORTE CABRAL CORTE SAGUNTO CORTE SAGUNTO CALLE REDONDELA SE END CORTE SAGUNTO CALLE REDONDELA CALLE REDONDELA CORTE CABRAL NW END CALLE REDONDELA PIO PICO RD VIA ALLRIZO MONTELEGRO WY PIO PICO RD CALLE REDONDELA VIA ALLRIZO PIO PICO RD MARGARITA RD CALLE REDONDELA CAMINO CALIARI CORTE CARDOZA CORTE VILLENA CORTE VILLENA SW END CAMINO CALIARI CAMINO CALIARI CORTE VILLENA VIA POLA LEENA WY MONTELEGRO WY VIA POLA CAMINO CALIARI VIA POLA CALLE BALMEZ LEENA WY VIA POLA MEADOWS PKY VIA BEJARANO VIA CAVALO CALLE BALMEZ CALLE BALMEZ VIA BEJARANO CAMINO CALIARI VIA CAVALO VIA BEJARANO CORTE UTNEHMER CORTE UTNEHMER WEST END VIA CAVALO CALLE RIVAS CALLE BALAREZA CAMINO RABAGO VIA BEJARANO CAMINO RABAGO VIA CAVALO CAMINO RABAGO CALLE SANDOR VIA BEJARANO CALLE BALAREZA CALLE RIVAS EAST END CALLE RIVAS DE PORTOLA RD CALLE BALAREZA CALLE BALAREZA VIA RAMOS CALLE RIVAS VIA MONTALBAN CAMINO RABAGO CAMINO GALLEGOS CALLE SANDOR CAMINO RABAGO CORTE SPARKMAN CORTE SPARKMAN CALLE SANDOR NE END CALLE SANDOR CORTE SPARKMAN NW END CAMINO RABAGO VIA MONTALBAN CALLE SANDOR VIA ALLRIZO PIO PICO RD CAMINO GALLEGOS CAMINO GALLEGOS VIA ALLRIZO CALLE GALARZA CAMINO GALLEGOS VIA MONTALBAN VIA ALLRIZO CALLE GALARZA VIA VELIS CAMINO CALIARI VIA VELIS CALLE GALARZA MONTELEGRO WY CALLE GALARZA CAMINO GALLEGOS VIA VELIS CORTE CARDOZA SW END CAMINO CALIARI CAMINO CALIARI CALLE GALARZA CORTE CARDOZA VIA POLA CAMINO CALIARI LEENA WY VIA RAMOS CALLE BALAREZA CALLE CABALLOS CALLE BALAREZA SW END VIA RAMOS CALLE CABALLOS VIA RAMOS NE END CALLE CABALLOS VIA TAMARITE VIA RAMOS VIA TAMARITE DE PORTOLA RD CALLE CABALLOS CALLE CABALLOS WEST END VIA TAMARITE CAMINO CALIARI CORTE CARDOZA CORTE VILLENA CORTE VILLENA SW END CAMINO CALIARI CAMINO CALIARI CORTE VILLENA VIA POLA LEENA WY MONTELEGRO WY VIA POLA CAMINO CALIARI VIA POLA CALLE BALMEZ LEENA WY VIA POLA MEADOWS PKY VIA BEJARANO VIA CAVALO CALLE BALMEZ CALLE BALMEZ VIA BEJARANO CAMINO CALIARI VIA CAVALO VIA BEJARANO CORTE UTNEHMER CORTE UTNEHMER WEST END VIA CAVALO CALLE RIVAS CALLE BALAREZA CAMINO RABAGO VIA BEJARANO CAMINO RABAGO VIA CAVALO CAMINO RABAGO CALLE SANDOR VIA BEJARANO CALLE BALAREZA CALLE RIVAS EAST END CALLE RIVAS DE PORTOLA RD CALLE BALAREZA CALLE BALAREZA VIA RAMOS CALLE RIVAS VIA MONTALBAN CAMINO RABAGO CAMINO GALLEGOS CALLE SANDOR CAMINO RABAGO CORTE SPARKMAN CORTE SPARKMAN CALLE SANDOR NE END CALLE SANDOR CORTE SPARKMAN NW END CAMINO RABAGO VIA MONTALBAN CALLE SANDOR VIA ALLRIZO PIO PICO RD CAMINO GALLEGOS CAMINO GALLEGOS VIA ALLRIZO CALLE GALARZA CAMINO GALLEGOS VIA MONTALBAN VIA ALLRIZO CALLE GALARZA VIA VELIS CAMINO CALIARI VIA VELIS CALLE GALARZA MONTELEGRO WY CALLE GALARZA CAMINO GALLEGOS VIA VELIS CORTE CARDOZA SW END CAMINO CALIARI CAMINO CALIARI CALLE GALARZA CORTE CARDOZA VIA POLA CAMINO CALIARI LEENA WY VIA RAMOS CALLE BALAREZA CALLE CABALLOS CALLE BALAREZA SW END VIA RAMOS CALLE CABALLOS VIA RAMOS NE END CALLE CABALLOS VIA TAMARITE VIA RAMOS VIA TAMARITE DE PORTOLA RD CALLE CABALLOS CALLE CABALLOS WEST END VIA TAMARITE VIA JUMILLA CORTE GARDANO CAMINO HERENCIA Paseo Del Sol Slurry Seal Street Name List - FY 2021-22 BEAM ER CT ADAMS CT BINGHAM DR ADAMS CT BEAM ER CT NE END BINGHAM DR BEAM ER CT BEAVEN CT BEAVEN CT BINGHAM DR NORTH END BINGHAM DR SUNNY MEADOWS DR BEAMER CT BEAM ER CT BINGHAM DR BODLEY CT DRISCOLL CT BEAM ER CT EAST END GREENE CIR DELTA WY BURNETT WY BODLEY CT BEAM ER CT NE END CORRIGAN CT BEAM ER CT EAST END BEAM ER CT BURNETT WY CORRIGAN CT BEAM ER CT DRISCOLL CT BODLEY CT BEAM ER CT CORRIGAN CT DRISCOLL CT DELTA WY SUNNY MEADOWS DR GREENE CIR GREENE CIR SW END DELTA WY BURNETT WY BEAM ER CT GREENE CIR GREENE CIR BURNETT WY NE END CORTE CARA CORTE ILLORA DODARO DR CALLE PORTOFINO CAMPO DR SUNNY MEADOWS DR VIA CAMPO VIA JASSO DODARO DR DELTA WY CAMPO DR SUNNY MEADOWS DR ROSADO CT DODARO DR EAST END ROSA CT DODARO DR EAST END CHICO DR PALACIO ST NORTH END PALACIO ST CHICO DR TERRA CT MONTE CT TRAVIATTA CT NORTH END TRAVIATTA CT MONTE CT CAMPO DR DODARO DR ANGELO DR TARA ST TERRA CT PALACIO ST NORTH END LAMA CT NW END CAMPO DR DODARO DR ROSA CT CAMPO DR DODARO DR CORTE CARA ROSA CT DODARO DR PALACIO ST CORTE CARA DODARO DR ROSADO CT PALACIO ST DODARO DR VIA CAMPO ROSADO CT DODARO DR TARA ST VIA CAMPO DODARO DR SOUTH END ANGELO DR TRAVIATTA CT SW END MONTE CT PALACIO ST DODARO DR CHICO DR MODENA DR WEST END SAN MARCO DR PAISANO CT TARA ST NORTH END ANGELO DR DODARO DR CAMPO DR CAMPO DR LAMA CT CALLE PORTOFINO CAMPO DR DELTA WY LAMA CT CAMPO DR TRAVIATTA CT DELTA WY CAMPO DR ANGELO DR TRAVIATTA CT CAMPO DR CALLE PORTOFINO DODARO DR MESSINA ST VERONA CT ASTI WY VERONA CT MESSINA ST NE END FERMO CT MESSINA ST NE END MESSINA ST FERMO CT VERONA CT ASTI WY SUNNY MEADOWS DR MESSINA ST FERMO CT SUNNY MEADOWS DR MESSINA ST MESSINA ST ASTI WY NAPLES CT NAPLES CT MESSINA ST NE END JEREZ LN SUNNY MEADOWS DR BUTTERFIELD STAGE RD MODENA DR SAN MARCO DR JEREZ LN SAN MARCO DR MODENA DR SUNNY MEADOWS DR SAN MARCO DR BREWSTER CT MODENA DR SAN MARCO DR TYLMAN ST BREWSTER CT TYLMAN ST CORBIE ST SAN MARCO DR BREWSTER CT SE END SAN MARCO DR FASSANO CT SE END SAN MARCO DR CALABRO ST BERGAMO CT SAN MARCO DR SAN MARCO DR FASSANO CT TYLMAN ST SAN MARCO DR CALABRO ST FASSANO CT GALATINA ST ABETO WY CALABRO ST BERGAMO CT NW END CALABRO ST CALABRO ST GALATINA ST BERGAMO CT CALABRO ST LEENA WY GALATINA ST ABETO WY LEENA WY GALATINA ST MAGENTA CT ORTONA ST EAST END ORTONA ST GALATINA ST MAGENTA CT GALATINA ST ORTONA ST ABETO WY SAN MARCO DR ORTONA ST CALABRO ST CASSINO CT ORTONA ST EAST END ORTONA ST MAGENTA CT SAN MARCO DR ORTONA ST SAN MARCO DR CASSINO CT CASSINO CT ALTAMURA CT ORTONA ST CASSINO CT MEADOWS PKY ALTAMURA CT ALTAMURA CT SOUTH END CASSINO CT NANTES CT CORBIE ST NW END CORBIE ST MODENA DR SUNNY MEADOWS DR MODENA DR CORBIE ST JEREZ LN CORBIE ST NANTES CT MODENA DR CORBIE ST TYLMAN ST NANTES CT JEREZ LN MODENA DR SUNNY MEADOWS DR CESENA ST TIRANO DR SAVONA ST TIRANO DR CESENA ST ABANA CT ABANA CT TIRANO DR NE END SAVONA ST NW END CESENA ST NOVARA CT TIRANO DR EAST END ALCOBA DR SAVONA ST TIRANO DR CASALA CT WEST END SAVONA ST ALCOBA DR VALENCE CT SAVONA ST SAVONA ST ALCOBA DR CASALA CT SAVONA ST CASALA CT CESENA ST CORBIE ST SUNNY MEADOWS DR TIRANO DR TIRANO DR CORBIE ST NOVARA CT TIRANO DR ALCOBA DR CORBIE ST TIRANO DR NOVARA CT CESENA ST ADELANTE ST SASSARI ST ALCOBA DR BONITA MESA ST SASSARI ST ALCOBA DR VALENCE CT WEST END ALCOBA DR ALCOBA DR BONITA MESA ST ADELANTE ST ALCOBA DR TIVOLI ST BONITA MESA ST ALCOBA DR ADELANTE ST VALENCE CT CARINI CT TIVOLI ST NORTH END TIVOLI ST ALCOBA DR CARINI CT ALCOBA DR DE PORTOLA RD TIVOLI ST MANTOVA DR DE PORTOLA RD PATERNO ST PATERNO ST SASSARI ST MANTOVA DR PATERNO ST MANTOVA DR EAST END SASSARI ST PATERNO ST BONITA MESA ST SASSARI ST SW END PATERNO ST SASSARI ST CAPRI WY ADELANTE ST CAPRI WY SASSARI ST SUNNY MEADOWS DR SASSARI ST BONITA MESA ST CAPRI WY ADELANTE ST SASSARI ST NW END ABETO WY CARENTAN DR LEENA WY CARENTAN DR ABETO WY LUCCA WY CARENTAN DR BARLETTA ST ABETO WY BARLETTA ST FAVARA DR CARENTAN DR LUCCA WY CARENTAN DR LEENA WY FONDI CT FAVARA DR NORTH END FAVARA DR FONDI CT NE END FAVARA DR CARENTAN DR FONDI CT CARENTAN DR FAVARA DR LUCCA WY DIVES WY DE PORTOLA RD FAVARA DR FAVARA DR DIVES WY CARENTAN DR FAVARA DR ALENCON CT DIVES WY FAVARA DR LARINO CT ALENCON CT ALENCON CT FAVARA DR NORTH END LARINO CT FAVARA DR NORTH END FAVARA DR BARLETTA ST LARINO CT PENSADOR ST FESTIVO ST TERRAZA CT TERRAZA CT PENSADOR ST NE END TERRAZA CT VIA DESTELLO PENSADOR ST VIA DESTELLO TERRAZA CT PAVIA WY PAVIA WY VIA DESTELLO CAMPANULA WY VIA DESTELLO PAVIA WY NORTH END EMPEZAR ST MEADOWS PKY FESTIVO ST FESTIVO ST EMPEZAR ST PENSADOR ST FESTIVO ST VIA DESTELLO EMPEZAR ST PARCELA CT VIA DESTELLO NORTH END VIA DESTELLO FESTIVO ST PARCELA CT VIA DESTELLO PARCELA CT SEMENA ST VIA DESTELLO SEMENA ST TERRAZA CT SEMENA ST VOLTA WY VIA DESTELLO VOLTA WY GUEVARA DR SEMENA ST AUGUSTA WY GUEVARA DR CAMPANULA WY GUEVARA DR VOLTA WY AUGUSTA WY GUEVARA DR AUGUSTA WY PRIMAVERA DR PRIMAVERA DR GABBIANO DR GUEVARA DR CASERTA DR PAVIA WY AVOLA CT CASERTA DR SW END PAVIA WY PAVIA WY CAMPANULA WY CASERTA DR CASERTA DR TERAMO ST NORTH END CASERTA DR AVOLA CT TERAMO ST TERAMO ST CASERTA DR CHARM ES CT AVOLA CT CASERTA DR SE END CENON WY VOLTERRA ST EAST END VOLTERRA ST ROVATO ST CENON WY ROVATO ST TERAMO ST VOLTERRA ST ROVATO ST MATERA CT TERAMO ST TERAMO ST ROVATO ST CHARM ES CT VOLTERRA ST CENON WY CHARM ES CT CHARMES CT VOLTERRA ST NE END CHARMES CT TERAMO ST VOLTERRA ST ROVATO ST SERENO DR MATERA CT ROVATO ST WEST END SERENO DR CASTANA DR BASSANO DR SERENO DR SERENO DR ROVATO ST CASTANA DR BASSANO DR GABBIANO DR CASTANA DR MATERA CT ROVATO ST NORTH END GABBIANO DR PRIMAVERA DR BASSANO DR GABBIANO DR MARTINA CT PRIMAVERA DR GABBIANO DR SIENA DR MARTINA CT DELUCA WY CAMINATA DR SIENA DR SIENA DR DELUCA WY NORTH END MARTINA CT GABBIANO DR NORTH END SIENA DR GABBIANO DR DELUCA WY CAMINATA DR DELUCA WY NORTH END CAMINATA DR PUERTO ORO ST DELUCA WY PUERTO ORO ST JAMARA CT CAMINATA DR BARSANTI DR PUERTO ORO ST GUEVARA DR GUEVARA DR BARSANTI DR VOLTA WY JAMARA CT PUERTO ORO ST NORTH END PUERTO ORO ST BARSANTI DR JAMARA CT PUERTO ORO ST BELLOTA CT BARSANTI DR BELLOTA CT PUERTO ORO ST NW END TARA ST DODARO DR PAISANO CT SUNNY MEADOWS DR CALLE PORTOFINO MEADOWS PKY SUNNY MEADOWS DR BINGHAM DR CALLE PORTOFINO SUNNY MEADOWS DR DELTA WY BINGHAM DR SUNNY MEADOWS DR FERMO CT DELTA WY SUNNY MEADOWS DR SAN MARCO DR FERMO CT SUNNY MEADOWS DR ASTI WY SAN MARCO DR SUNNY MEADOWS DR JEREZ LN ASTI WY SUNNY MEADOWS DR CORBIE ST JEREZ LN SUNNY MEADOWS DR CAPRI WY CORBIE ST SUNNY MEADOWS DR LEENA WY CAPRI WY LEENA WY CALABRO ST SUNNY MEADOWS DR LEENA WY LUCCA WY CALABRO ST LEENA WY ABETO WY LUCCA WY LEENA WY MEADOWS PKY ABETO WY CAMPANULA WY DE PORTOLA RD SUNNY MEADOWS DR CAMPANULA WY PAVIA WY DE PORTOLA RD CAMPANULA WY AUGUSTA WY PAVIA WY CAMPANULA WY SEMENA ST AUGUSTA WY CAMPANULA WY MEADOWS PKY SEMENA ST CAMPANULA WY CAMPANULA WY MEADOWS PKY CAMPANULA WY CAMPANULA WY CAMPANULA WY CAMPANULA WY CAMPANULA WY CAMPANULA WY CAMPANULA WY DE PORTOLA RD CAMPANULA WY Rancho Vista Estates Slurry Seal Street Name List - FY 2021-22 PASEO DE LAS OLAS CORTE ENCINAS MEADOWS PKY CORTE ENCINAS PASEO DE LAS OLAS NE END CORTE TORTOSA PASEO DE LAS OLAS NE END CORTE PADRERA SW END PASEO GOLETA CORTE ROSARIO CALLE SANTA ANA NE END PASEO GOLETA CORTE PADRERA CORTE POSITAS PASEO GOLETA CORTE SONORA CORTE PADRERA PASEO GOLETA CORTE MONTECITO RANCHO VISTA RD CORTE MONTECITO PASEO GOLETA NE END CORTE POSITAS PASEO GOLETA EAST END PASEO GOLETA CORTE POSITAS CORTE MONTECITO PASEO DE LAS OLAS CORTE SALINAS CORTE ENCINAS CORTE SALINAS SW END PASEO DE LAS OLAS PASEO DE LAS OLAS CALLE TAJO CORTE SALINAS CALLE TAJO PASEO DE LAS OLAS RANCHO CALIFORNIA RD PASEO DE LAS OLAS VIA LOMAS VISTA CALLE TAJO PASEO DE LAS OLAS SW END VIA LOMAS VISTA VIA LOMAS VISTA CORTE SONORA PASEO DE LAS OLAS CORTE SONORA WEST END VIA LOMAS VISTA CORTE SONORA VIA LOMAS VISTA PASEO GOLETA PASEO GOLETA CORTE MONTIEL CORTE SONORA CORTE MONTIEL WEST END PASEO GOLETA PASEO GOLETA VIA EL GRECO CORTE MONTIEL CORTE TUNAS WEST END VIA EL GRECO CORTE PACHECO VIA EL GRECO EAST END VIA EL GRECO CORTE MADERA CORTE MALLORCA CORTE MALLORCA WEST END VIA EL GRECO VIA EL GRECO CORTE MALLORCA CORTE TUNAS VIA EL GRECO CORTE TUNAS PASEO GOLETA PASEO GOLETA RANCHO VISTA RD VIA EL GRECO 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The City of Temecula assumes no warranty or legal responsibility for the information contained on this ii map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 2/1/2022 4'. Nal G P n...nu.►■u.... 6 MPO DR ��........... M CA .■.....■...uu. �,r. .NERENCIA G '� � - RASA CT ■f, GPW'NO=uuw...uuw..nu. o� - - GTE C RA � LF- 11 OR•��. �U ORA C 1 MIL F ROSA22,„ 4 -IF vk �+hLLt HV CL'LFi jai■ VIA JASSO 0 i '�z z, 0 Jr o JJ' w e\ Ills Z ~ CO) ` w VIA CESARIO 00 �rN G 0 49 � WM LLJ #1LVIA.%BANDEO #c 1W 4 o W INJ\Pp,OJAS gNgYq j w so o, U: C)Z� t� oAi ltv If q VIP, F E LEEK :.;W,�•i...... / q Oxv Aar 0' GOB j 0 �� W D JR Aff N O��AfGO!■ VIA lag CA PC) :Oz OCINO m �yE BRIO D -m ;� GP �i ii Ir n I IN `-Z -O N O� G� •�••pv�n■■u T : M ;.■■■s i Al City of Temecula - Slurry Seal 2022 'Ill OA O' U7 • ��. J. ; 0j,• O zr z- S J. 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Data and information represented on this map are subject to update I I I and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 1/21/2022 Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 10, 2022 SUBJECT: Receive and File Temporary Street Closures for 2022 Summerfest Events PREPARED BY: Anissa Sharp, Office Specialist II Erick Escobedo, Associate Engineer II RECOMMENDATION: That the City Council receive and file the temporary closure of certain streets for the following 2022 Summerfest Events: JUNETEENTH TACO FESTIVAL 4TH OF JULY PARADE 4TH OF JULY FIREWORKS SHOW BACKGROUND: Four special events are scheduled between June 2022 and July 2022 which necessitates the physical closure of all or portions of certain streets within the Old Town area and other streets throughout Temecula. These closures are necessary for event operation as well as to protect participants and viewers. The four events and associated street closures are as follows: 1) JUNETEENTH — June 1811 The Juneteenth event will be held Saturday, June 181h in the Town Square. The street closures scheduled are shown below: Main Street from the easterly driveway edge of 12:00 p.m. on Friday, June 171h 28636 Old Town Front Street to 4:00 p.m. on Saturday, June 181h at Be Good Restaurant to Mercedes Street Mercedes Street 12:00 p.m. on Friday, June 171h Third Street to Fourth Street to 4:00 p.m. on Saturday, June 18th Street closures for the Juneteenth event are shown on Exhibit "A" attached hereto. 2) TACO FESTIVAL — June 2511 The Taco Festival event will be held Saturday, June 25th in the Town Square. The street closures scheduled are shown below: Main Street from the easterly driveway edge of 12:00 p.m. on Friday, June 24th 28636 Old Town Front Street to 10:00 p.m. on Saturday, June 25th at Be Good Restaurant to Mercedes Street Mercedes Street 12:00 p.m. on Friday, June 241h Third Street to Fourth Street to 10:00 p.m. on Saturday, June 25th Street closures for the Taco Festival event are shown on Exhibit "A" attached hereto. 3) 4th OF JULY PARADE — July 4th The 4th of July Parade will be held Monday, July 4th in Old Town Temecula. The street closures scheduled are shown below: 10:00 a.m. on Monday, July 4th Moreno Road to 12:00 p.m. on Monday, July 4th Mercedes Street 9:45 a.m. on Monday, July 4th (will remain open for northbound traffic only) to 12:00 p.m. on Monday, July 4th Old Town Front Street 9:00 a.m. on Monday, July 4th between Moreno Road and Third Street to 12:00 p.m. on Monday, July 4th Main Street 9:00 a.m. on Monday, July 4th From Old Town Front Street to East of to Pennypickle's driveway 12:00 p.m. on Monday, July 4th Old Town Front Street 6:00 a.m. on Monday, July 4th between First Street and Third Street to 12:00 p.m. on Monday, July 4th Sixth Street 3:00 p.m. on Sunday, July 3rd East of Old Town Front Street to just West of 6th to Street Parking Lot Driveway 2:00 p.m. on Monday, July 4th Second Street 6:00 a.m. on Monday, July 4th from Mercedes Street extending into and including The Stampede parking lot located at to th 28721 Old Town Front Street 12:00 p.m. on Monday, July 4 Street closures for the 4th of July Parade are shown on Exhibit "B" attached hereto. 4) 4TH OF JULY FIREWORKS SHOW — July 4th The 4th of July Fireworks Show event will be held Monday, July 4th at the Ronald Reagan Sports Park. The event street closures scheduled are as follows: Pauba Road 6:00 a.m. on Monday, July 4th from Margarita Road to Showalter Road to 5th 12:00 a.m. on Tuesday, July 5 6:00 a.m. on Monday, July 4th Calle Ventura to 12:00 a.m. on Tuesday, July 5th 6:00 a.m. on Monday, July 4th Calle Camellia to 12:00 a.m. on Tuesday, July 5th 6:00 a.m. on Monday, July 4th Showalter Road to 12:00 a.m. on Tuesday, July 5th Margarita Road 7:00 p.m. on Monday, July 4th between Rancho Vista Road and Pauba Road to 10:00 p.m. on Monday, July 4th Street closures for the 0' of July Fireworks Show event are shown on Exhibit "C" attached hereto. Street closures are allowed by the California Vehicle Code upon approval by the local governing body for certain conditions. Under Vehicle Code Section 21101, "Regulation of Highways," local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing." Chapter 12.12 of the Temecula Municipal Code, Parades and Special Events, provides standards and procedures for special events on public streets, highways, sidewalks, or public right of way and authorizes the City Council or City Manager to temporarily close streets, or portions of streets, for these events. FISCAL IMPACT: The costs of police services, as well as services provided by the City Public Works Maintenance Division (for providing, placing, and retrieving of necessary warning and advisory devices), are appropriately budgeted within the City's operating budget. ATTACHMENTS: 1. Exhibit A — Summerfest Road Closures 2022 2. Exhibit B — 4th of July Parade 2022 Road Closures 3. Exhibit C — 4th of July Fireworks Show 2022 Road Closures Exhibit A Summerfest Road Closures 2022 I'DIS V, f, YOVI 4r, �-- m m- ry , 1:j, 4%, s, :,o Fourth S�t* Emig .1 Lm, Third St Surnmerfest 2022 Events Main St • Juneteenth - June 18, 2022 4P %.I V4 Closes 12 PIVI on June 17th '001 Reopens 4 PM on June 18th • Taco Festival - June 25, 2022 r Closes 12 PM on on June 24th Reopens 10 PM on June 25th a Ing LL 28636 Old Town Front St Road Closure -Al I + t , • F + f r ... y, i #f a it 41, lot t LEW ter• � � • - � � �_ ! z �i - � i ,� ] i . y � �� F� i � ,�� f � � dr 4f ,� _ :*.'Lt:•::,zr�'`' , —- 4 Tom• ti. -• � -' - F ._ ;1HI } € �� yr. - �� - �F+. iL i4 irk L - dx AF } r = 1 - ! I R � r5 F �• # € ill t � f 1 • � ¢ - Exhibit C 4th of July Fireworks Show 2022 Road Closures 44-1 RRRR Road Closure July 4th, 6 AM - July 5th, 12 AM 7PM-10PM PO Margarita Rd wi, Item No. 8 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA APRIL 26, 2022 CALL TO ORDER at 7:45 PM: President James Stewart 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. 13. Approve Action Minutes of April 12, 2022 Recommendation: That the Board of Directors approve the action minutes of April 12, 2022. 14. Approve Three -Year Agreement with Advantage Mailing, LLC for Printing Services of the Guide to Leisure Activities Recommendation: That the Board of Directors approve a three-year agreement with Advantage Mailing, LLC for printing services of the Guide to Leisure Activities. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:47 PM, the Community Services District meeting was formally adjourned to Tuesday, May 10, 2022 at 4:30 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 9 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Erica Russo, Director of Community Services DATE: May 10, 2022 SUBJECT: Approve a Non -Exclusive Services Agreement with First Student Charter for Transportation Services PREPARED BY: Gwen Willcox, Community Services Manager RECOMMENDATION: That the Board of Directors approve a non-exclusive services agreement with First Student Charter for transportation services. BACKGROUND: First Student Charter has been providing transportation services for City events, programs and activities for over ten years. They provide professional and dependable services and are the preferred transportation for all Summer Day Camp excursions. First Student Charter is dedicated to making group transportation fun, affordable and stress -free. Safety is at the heart of everything they do. Because of their commitment to school bus safety, they are twice as safe as the industry average. FISCAL IMPACT: The total Fiscal Impact is not to exceed $175,000 for the term of the agreement. Funding is currently available in the Fiscal Year 2021-22 operating budget and future year's funding will be requested during the annual operating budget process. ATTACHMENTS: Agreement NON-EXCLUSIVE SERVICES AGREEMENT BETWEEN TEMECULA COMMUNITY SERVICES DISTRICT AND FIRST STUDENT CHARTER dba FIRST STUDENT INC. TRANSPORTATION SERVICES THIS AGREEMENT is made and effective as of May 10, 2022 between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and First Student Charter dba First Student, Inc., a Corporation, (hereinafter referred to as "Vendor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on May 10, 2022, and shall remain and continue in effect until tasks described herein are completed, but in no event later than December 31, 2024 unless sooner terminated pursuant to the provisions of this Agreement. The City may, upon mutual agreement, extend the contract for two (2) additional one (1) year terms. In no event shall the contract be extended beyond December 31, 2026. If Agreement is extended beyond the original term, the Agreement price shall be adjusted at the beginning of each fiscal year in accordance with the changes in the Consumer Price Index (CPI) for all Urban Consumers for the Riverside -San Bernardino -Ontario Core Based Statistical Area using the most recently published month annual percentage change. 2. SERVICES Vendor shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Vendor shall complete the tasks in according to the schedule of services which is also set forth in Exhibit A. Vendor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City and the Vendor for the non-exclusive procurement of services outlined on Exhibit A, attached hereto and incorporated herein as though set forth in full. The Vendor understands this Agreement is non-exclusive and the City reserves the right to purchase similar services from other Vendors. 3. PERFORMANCE Vendor shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Vendor shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Vendor hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Vendor in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, 08/08/2021 attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred and Seventy -Five Thousand Dollars and No Cents ($175,000) for the total term of this agreement. b. Vendor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the Director of Community Services. Vendor shall be compensated for any additional services in the amounts and in the manner as agreed to by Director of Community Service and Vendor at the time City's written authorization is given to Vendor for the performance of said services. The not to exceed payment amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases. C. Vendor will submit invoices after services are performed. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Vendor's fees, it shall give written notice to Vendor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Vendor shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance. 5. NON -ASSIGNABILITY The Vendor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 6. INDEPENDENT CONTRACTOR The Vendor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the Work under this Agreement on behalf of the Vendor shall at all times be under Vendor's exclusive direction and control. 7. LEGAL RESPONSIBILITIES The Vendor shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Vendor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Vendor to comply with this section. B. LICENSES At all times during the term of this Agreement, Vendor shall have in full force and effect, all licenses required of it by law for the performance of services described in this Agreement. 9. INDEMNIFICATION Vendor agrees to defend, indemnify, protect, and hold harmless, the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, and its officers, officials, employees, agents, and volunteers, from and against any and all claims, demands, losses, defense costs or expenses, actions, liability or damages of any kind and nature which the City of Temecula, Temecula Community Services 08/08/2021 District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees, and volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Vendor's negligent or wrongful acts or omissions arising out of or in any way related to the Work or the Vendor's performance or non-performance of this Agreement, excepting only liability out of the sole negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency. 10. INSURANCE REQUIREMENTS Vendor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Vendor, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Vendor owns no automobiles, a non - owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Vendor has no employees while performing under this Agreement, worker's compensation insurance is not required, but Vendor shall execute a declaration that it has no employees. a. Minimum Limits of Insurance. Vendor shall maintain limits no less than: 1) General Liability: Five Million ($5,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: Five Million ($5,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). C. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Vendor; products and completed operations of the Vendor; premises owned, occupied or used by the Vendor; or automobiles owned, leased, hired or borrowed by the Vendor. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the 08/08/2021 Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Vendor's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Vendor's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Vendor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. d. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. e. Verification of Coverage. Vendor shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Vendor's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 11. TERMINATION OR SUSPENSION This Agreement may be terminated or suspended at any time, for any reason, with or without cause at the sole and exclusive discretion of the Director of Community Services, without default or breach of this Agreement by the City. 12. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon 08/08/2021 delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: General Manager 41000 Main Street Temecula, CA 92590 To Vendor: First Student Charter dba First Student, Inc. Attn: Caesar Perez 13200 Crossroads Pkwy N Ste 450 City of Industry, CA 91746 13. SEVERABILITY If any provision of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the parties. 14. GOVERNING LAW This Agreement shall be construed in accordance with, and governed by, the laws of the State of California as applied to contracts that are executed and performed entirely in California. The City and Vendor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 15. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Vendor, or Vendor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Vendor hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Vendor or Vendor's sub -contractors on this project. Vendor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 16. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 08/08/2021 17. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of the Vendor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Vendor and has the authority to bind the Vendor to the performance of its obligation hereunder. The Director of Community Services authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 08/08/2021 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. TEMECUL.A COMMUNITY SERVICES FIRST STUDENT CHARTER dba FIRST DISTRICT STUDENT, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: James Stewart, TCSD President ATTEST: By: Randi Johl, Secretary APPROVED AS TO FORM: By: Peter M. Thorson, General Counsel By: irn Colleran, Vice President Charter Sales & Operations By: Caesar Perez, Charter Operations VENDOR First Student Charter dba First Student, Inc. Attn: Caesar Perez 13200 Crossroads Pkwy N., Ste 450 City of Indust , CA 91746 (800) 309-1421 cesar. erez2 firs rou .com 08/08/2021 City Purchasing Mgr. Initials and ate: tE aRIpv EXHIBIT A Scope of Work / Outline Of Order or Service Procedure Vendor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the Temecula Community Services District and the Vendor, for the purchase of goods or services. The procedure for ordering goods or requesting services is set forth as follows: 1. The Director of Community Services or her designee shall submit to Vendor a written "Request for Order/Services". The Request for Order/Services shall include a description of the items to be purchased or the services to be completed, the time for delivery or completion of the services, and the plans and specifications for goods and equipment, if any. 2. Within five (5) business days of the date of the Request for Order/Services, Vendor shall respond in writing to the Request for Order/Services and advise the Director of Community Services or her designee whether the goods are available or services can be performed, along with the cost and estimated delivery or start of services. 3. In the event an emergency or service is required, the Director of Community Services or her designee may transmit the Request for Order/Services orally to the Vendor. As soon as practical following the emergency, the Vendor and City designee shall in good faith confirm in writing the scope of the emergency order submitted or services undertaken. 4. Upon acceptance of the Vendor's response by the Director of Community Services or her designee the Vendor shall proceed with the order or begin services. The acceptance of the goods and/or performance of the services shall be pursuant to the terms of this Agreement. Services Include but may not be limited to: Miscellaneous bus transportation needs throughout the fiscal years for programmed City programs, excursions, or events; Bs needs may vary depending on the event for 12 passenger vans to 55 passenger busses; Quotes will be received for each excursion based on the number of riders and the destination. 08/08/2021 EXHIBIT B PAYMENT RATES AND SCHEDULE Quotes shall be provided as requested by City staff for each service requested. Cost of services shall be as quoted, but in no event shall the total Agreement amount exceed $175,000 as outlined in Section 4 of this Agreement. The not to exceed payment amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases. 08/08/2021 Item No. 10 ACTION MINUTES TEMECULA PUBLIC FINANCING AUTHORITY MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA APRIL 26, 2022 CALL TO ORDER at 7:47 PM: Chair Matt Rahn ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart TPFA PUBLIC COMMENTS — None TPFA BUSINESS 15. Approve Issuance of Special Tax Refunding Bonds for Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Recommendation: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. TPFA 2022-03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX REFUNDING BONDS RELATED TO THE TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK), APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Alexander. The vote reflected unanimous approval. TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTORS REPORTS TPFA ADJOURNMENT At 8:01 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday, May 10, 2022, at 4:30 PM, for a Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Matt Rahn, Chair ATTEST: Randi Johl, Secretary [SEAL] Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Peter M. Thorson, City Attorney DATE: May 10, 2022 SUBJECT: Approval of Fourth Amendment to City Manager Aaron Adams' Employment Agreement RECOMMENDATION: That the City Council approve the Fourth Amendment to City Manager Aaron Adams' Employment Agreement. DISCUSSION: On June 11, 2013 the City Council approved the Employment Agreement for Aaron Adams as the City Manager. The Employment Agreement was amended on February 14, 2017, July 1, 2017 and June 11, 2019. At the closed session on April 26, 2022, Council directed the City Attorney to prepare an amendment to Mr. Adams' employment agreement changing certain terms. The following table summarizes the changes in the terms of Mr. Adams' Employment Agreement that would be made in the proposed Fourth Amendment followed by an explanation of the changes: 1. Salary (Section 4.A.). Mr. Adams' annual base salary will increase to $274,206 retroactive to July 1, 2021. 2. Annual Salary Adjustment (Section 4.11). Each year on July 1 for the term of the Agreement, beginning July 1, 2022, the City Manager's annual base salary would be increased by the higher of: 1) A Cost of Living Adjustment not to exceed 3%, as further described below; or 2) A compaction adjustment necessary to keep the annual base salary of the City Manager 10% higher than the top step of the base salary range of the City's next highest paid classification, as further described below. Amendment No. 4 defines the annual Cost of Living Adjustment in the same way as defined in the City Manager's current Employment Agreement. The COLA shall be the lower of either the percentage change in the Annual Consumer Price Index (CPI) for Urban and Clerical Workers for Riverside -San Bernardino -Ontario, CA for the prior calendar year as compared to the Annual CPI of two calendar years prior or 3%. Amendment No. 4 provides that consistent with the City's Classification and Compensation plan, the Employee, as City Manager, shall be the highest paid employee of the City. The annual base salary of the City Manager shall never be less than 10% higher than the top step of the base salary range of the City's next highest paid classification. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the date of the increase for the next highest paid employee. All of the other provisions of Mr. Adams' existing Employment Agreement, as amended, would remain in effect without any changes. FISCAL IMPACT: If the proposed Employment Agreement is approved: (1) Base salary cost would increase by $15,522 for the period of July 12021 to June 30, 2022; (2) potential cost of the COLA or compaction adjustment beginning July 1, 2022 are not known at this time as the COLA cost would be calculated based on the changes in the Consumer Price Index each year and general employee compensation adjustments. ATTACHMENTS: 1. Proposed Fourth Amendment to Employment Agreement for Aaron Adams; and 2. Original Employment Agreement for Aaron Adams, First Amendment, Second Amendment and Third Amendment. 5-2-22 AMENDMENT NO.4 TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA The Employment Agreement ("Agreement") by and between the City of Temecula, a California Municipal Corporation ("City" or "Employer"), and Aaron Adams, an individual ("Employee"), made and entered into as of June 1, 2013, as previously amended, is hereby further amended as provided in this Amendment No. 4. This Amendment No. 4 is effective May 10, 2022, except as otherwise indicated. In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. The Parties previously entered into the Agreement as of June 1, 2013, as amended by Amendment No. 1, approved February 4, 2017; Amendment 2, approved May 9, 2017; and Amendment No. 3, approved June 1, 2019. B. Pursuant to its terms, the Agreement, as amended, expires June 30, 2024, provided it is not sooner terminated, as set forth in Amendment No. 3. C. City and Employee desire to amend the Agreement according to the terms of this Amendment No. 4, as provided below. 2. Salary. Section 4 (Salary), as previously amended by Amendments No. 1, No. 2, and No. 3, is further amended to read as follows: A. Paragraph A is amended to read: "Except as otherwise expressly provided in the Agreement or this amendment, effective July 1, 2021, Employee shall receive a 6% raise in salary, to $274,206." B. Paragraph B is amended to read: "Effective July 1, 2022, and each July 1 thereafter, unless otherwise provided herein, Employee shall be entitled to the higher of either: 1) a cost of living adjustment ("COLA") in base salary as described in subsection B. 1; or 2) an increase such that Employee's base salary as City Manager is at least 10% higher than the top step of the base salary range of the City's next highest paid classification as described in subsection 13.2. 1. The COLA shall be the lower of either the percentage change in the Annual Consumer Price Index (CPI) for Urban and Clerical Workers for Riverside -San Bernardino -Ontario, CA for the prior calendar year as compared to the Annual CPI of two calendar years prior, or 3%, but not less than 0%. For example, the July 1, 2022 COLA will be the percentage change between the 2021 Annual CPI and the 2020 Annual CPI, subject to a minimum of 0% and a maximum of 3%. 11086-0001\2644805v1.doc - 1 - 5-2-22 2. Consistent with the City's Classification and Compensation plan, the Employee, as City Manager, shall be the highest paid employee of the City. The annual base salary of the City Manager shall never be less than 10% higher than the top step of the base salary range of the City's next highest paid classification. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the date of the increase for the next highest paid employee that required action under this Paragraph." 3. The City and Employee shall revisit and review this Agreement prior to December 31, 2022. 4. Except as expressly modified in this Amendment No. 4, all provisions of the Agreement, as previously amended, shall remain in full force and effect. IN WITNESS WHEREOF the parties have executed this Amendment No. 4. CITY OF TEMECULA Matt Rahn Mayor EMPLOYEE Aaron Adams City Manager ATTEST: Randi Johl, JD, MMC City Clerk 11086-0001\2644805v1.doc - 2 - 5-2-22 APPROVED AS TO FORM: Peter M. Thorson City Attorney 11086-0001\2644805v1.doc - 3 - �3—tab CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA THIS EMPLOYMENT AGREEMENT ("Agreement") is made and entered into as of June 1, 2013, by and between the CITY OF TEMECULA, a California Municipal Corporation ("City"), and Aaron Adams, an individual, ("Employee"). In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. Employee is currently employed by City as its Interim City Manager and previously served City as its Executive Director of Community Services. B. City desires to engage and retain the services of Employee, and Employee desires to accept employment as the regular City Manager of the City of Temecula. C. The City Council desires to encourage the highest standards of fidelity and public service on the part of Employee. D. The Parties desire to provide a reasonable degree of employment security during the term of this Agreement, while providing a just means for terminating Employee's services, should cause exist. E. The parties further desire to establish certain benefits and certain conditions of Employee's employment. 2. Duties. City agrees to employ Employee as City Manager of City to perform the functions and duties specified in the Temecula Municipal Code and the California Government Code and to perform such other legally permissible and proper duties and functions as may be assigned from time to time. At the option of City, Employee shall also serve as Executive Director of or a representative to any authority or agency created by or staffed by City. Employee shall not consult or engage in other non -City connected business or consulting without the prior knowledge and express written approval of the City Council; provided however, Employee shall be permitted to instruct, write, teach and lecture on Employee's time off. 3. Term. A. The term of this Agreement shall commence on June 1, 2013 and shall terminate on June 30, 2017, unless sooner terminated as provided in Paragraph 6 of this Agreement. B. The term of this Agreement may be extended by mutual agreement of the parties in a written amendment to this Agreement or by a new written agreement, duly adopted by the City Council. Provided this Agreement is still in force, the City Council shall advise Employee on or before December 31, 2016 if the City Council intends to negotiate an extension of this Agreement. Employee shall remind the City Council during the month of November Error! Unknown document property name. 2016 of the requirement for an indication of its intent. Should the parties decide to negotiate an extension, neither party is required to reach agreement. 4. Salary. A. Effective as of June 1, 2013, City shall pay Employee an annual salary as reflected in the table below. The parties acknowledge that Employee's salary at the inception of this Agreement continues his existing salary without change. The annual salary will be prorated and paid on City's normal paydays, subject to legally permissible or required withholding. Employee's salary is compensation for all hours worked and for all services under this Agreement, including those as an Executive Director or involving any other position, office or appointment associated with the City. Effective Date Annual Salary Monthly Equivalent 6/1/13—10/31/13 $192,000.00 $16,000.00 11 / 1 / 13 — 4/3 0/ 14 $200,000.00 $16,666.67 5/1/14 — 4/30/15 $210,000.00 $17,500.00 511115 — 4/30/ 16 $215,000.00 $17,916.67 5/1/16 — 6/30/17 $225,000.00 $18,750.00 B. Employee shall not be entitled to cost of living increases in the salary as may otherwise be provided to general or Executive Management Group employees. C. Other provisions of this section notwithstanding and consistent with the City's Classification and Compensation plan, the Employee, as City Manager, shall be the highest paid employee of the City. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the date of the increase for the next highest paid employee that required action under this Paragraph C. 5. Hours of Work, Retirement, Insurance, Leaves, and Holidays. A. Employee's duties may involve expenditures of time in excess of eight (8) hours per day, forty (40) hours per week, and may also include time outside normal office hours such as attendance at City Council and other meetings. Employee's salary is compensation for all hours worked and Employee shall be exempt from paid overtime compensation. B. Employee shall be entitled to such retirement, insurance and other fringe benefits as are provided in the benefits package for employees in the Executive Management Group, except as otherwise provided in this Agreement. Such fringe benefits shall be subject to the terms and conditions of the applicable plan, policy or other controlling documents and shall -2- Error! Unknown document property name. be paid on the same basis as paid for employees in the Executive Management Group. Except as otherwise required by law or by contract with any benefit provider, changes in such benefits shall not apply to Employee, unless and until so determined by action of the City Council. C. In addition to base salary and other benefits, City shall make an employer contribution as provided in the table below to an Internal Revenue Code section 457(b) or 401(a) plan maintained by City. In the event more than one plan is available, the plan to which contributions are made will be determined by Employee to the maximum extent permitted by law. Employer contributions will be prorated and paid,each pay period and will also be prorated for partial years. Employee will not be eligible for employer contributions if he resigns or is terminated prior to the commencement of contributions, as listed below and Employee is not eligible for pro -rated contributions following termination. Effective Date Annual Employ Contribution Paid 6/1/13 — 6/30/14 $0 $0 7/1/14 — 6/30/15 $0 $0 7/1/15 — 6/30/16 $6,000.00 Prorated Each Pay Period 7/1/16 — 6/30/17 $11,000.00 Prorated Each Pay Period D. Employee shall be entitled to Comprehensive Annual Leave on the same terms, conditions, limitations, and restrictions as apply to employees in the Executive Management Group. Contrary terms notwithstanding, Employee's maximum accumulation shall be 800 hours of unused Comprehensive Annual Leave and Employee may cash out accumulated unused Comprehensive Annual Leave of not more than 250 hours annually at the same time as other employees. Once Employee reaches the maximum accumulation limit, Employee will stop earning additional Comprehensive Annual Leave until his balance falls below the limit. E. Employee shall be entitled to such paid holidays and leaves as are provided to employees in the Executive Management Group. F. This Agreement is intended to continue the employment of Employee without interruption. Employee's seniority, employment anniversary date and accumulated leaves shall remain in effect and shall not be terminated or modified by this Agreement notwithstanding the provisions of Paragraph 13.A. of this Agreement. 6. Termination and Resignation. A. Employee is an at -will employee serving at the pleasure of the City Council, subject to the terms of this Agreement. City Council may terminate this Agreement and the employment of Employee at any time without notice and with or without cause. Termination shall require the affirmative votes of three Council Members. -3- Error'. Unknown document property name. B. In the event Employee is terminated by the City Council, City shall pay Employee a lump sum severance benefit equal to six (6) months of his then -monthly salary (as of the final day of employment), or such time as is remaining on the term of this Agreement, whichever is less, subject to the provisions of Section 6.C. of this Agreement. City shall also provide to Employee, at no cost to Employee, health benefits provided by Paragraph 5.B. of this Agreement: (1) for six (6) months, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. Employee shall not be entitled to retirement or leave benefits during this period, or any other benefit not permitted by law. These severance benefits shall not apply if Employee resigns or if this Agreement expires without a written amendment extending it. C. City shall not be obligated to provide the severance benefits designated in Paragraphs 6.A. and 6.13 in the event that: (1) Employee is terminated because of his conviction of a felony or the filing of a criminal charge against him alleging a felony which subsequently results in his conviction of a felony (including a plea of nolo contendre thereto); or (2) Employee has engaged in corrupt or willful misconduct in office, including any illegal act involving personal gain. In the event Employee is terminated by City following the filing of felony charge or charges, Employee shall be entitled to such severance benefits commencing at the time a final judgment is rendered or disposition of the charges is made establishing that Employee did not commit the acts for which he was charged unless it is otherwise established that Employee has engaged in corrupt or willful misconduct in office, including any illegal act involving personal gain. D. Upon termination, separation, or expiration of Employee's employment as City Manager, City shall pay to Employee the lump sum cash equivalent of all of the remaining leaves to which Employee is entitled under this Agreement. E. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employee to resign at any time from his position with City, subject only to Employee providing sixty (60) days prior written notice to the City or such shorter period as approved in writing by the City Council. F. Notwithstanding the above, it is also understood and agreed that Employee shall be retained a minimum of six (6) months following any municipal election at which a new councilmember is elected to the Council, thereby allowing the new City Council adequate time to assess the Employee's performance. If Employee is terminated at the end of this six month period following such an election, the provisions of this Section shall apply to such action. G. Any other term of this Agreement notwithstanding, the maximum severance and health benefits that Employee may receive under this Agreement as a result of termination shall not exceed the limitations provided in Government Code §§ 53260-53264. Further, in the event Employee is convicted of a crime involving an abuse of office or position, Employee shall reimburse the City for any paid leave or cash settlement (including severance), as provided by Government Code Sections 53243 — 53243.4. n Error! Unknown document property name. 7. Performance Evaluation. A. The City Council shall review and evaluate the performance of Employee approximately six (6) months after commencement of this Agreement (approximately November 2013) and annually thereafter (approximately June 2014 and each year thereafter). Said review and evaluation shall be in accordance with specific criteria developed jointly by the City Council and Employee. Said criteria may be added to or deleted from as the City Council may from time to time determine after consultation with Employee. The Mayor shall provide Employee with a summary written statement of the findings of the City Council and provide an adequate opportunity for Employee to discuss his evaluation with the City Council. Employee will request and schedule such reviews, as appropriate pursuant to City agenda procedures or as otherwise directed by City Council. Nothing in this paragraph is intended to limit additional interim evaluations or review or to limit the normal communications process between the City Council and Employee. B. Annually, the City Council and Employee shall define such goals and performance objectives which they determine necessary for the proper operation of the City and in the attainment of the City Council's policy objectives, and shall further establish a relative priority among those various goals and objectives, said goals and objectives to be reduced to writing. They shall generally be attainable within the time limitations as specified and the annual operating and capital budget appropriations provided. 8. Automobile. Employee's duties require that he shall have the exclusive and unrestricted use of a vehicle at all times during his employment with the City. In lieu of providing Employee with a City vehicle for his exclusive use, City shall provide an automobile allowance of five hundred dollars ($500.00) each month and shall reimburse Employee for mileage, only for attendance at required meetings outside of City limits, at the mileage rate allowed by the Internal Revenue Service for mileage reimbursement. In the event Employee must travel to meetings in inclement weather, unusual road conditions, or for the transport of larger groups of individuals in the course of his City duties, Employee shall be allowed business related use of a City fleet vehicle. No mileage reimbursement will be granted for Employee's use of City fleet vehicles. 9. Memberships. City agrees to pay Employee's membership dues in the International City/County Management Association and Employee shall have a reasonable right to attend meetings of such Association and of the League of California Cities at City expense. 10. General Expenses. City recognizes that certain extraordinary expenses of a non - personal and job affiliated nature may be incurred by Employee. City agrees to reimburse Employee for reasonable expenses which are submitted according to City's normal procedures, or such other procedure as may be designated by the City Council, and which are supported by expense receipts, statements or personal affidavits, and an audit thereof in like manner as other demands against the City. To be eligible for reimbursement, all expenses must be submitted by the last day of the month following the month in which they are incurred. -5- Error! Unknown document property name. 11. Bonds. City shall bear the full cost of any fidelity or other bonds required of Employee under any law, City ordinance or resolution by virtue of his employment with the City. 12. Other Terms and Conditions of Employment. The City may, from time to time, fix other terms and conditions of employment relating to the performance of Employee, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, Temecula Municipal Code, or other applicable law. 13. General Provisions. A. This Agreement contains the entire understanding between the parties relating to the obligations and benefits of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, including all prior employment agreements, are merged into this Agreement and shall be of no further force or effect. No amendments to this Agreement may be made except by a writing signed and dated by City and Employee. B. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. C. Employee acknowledges that he has had the opportunity and has conducted an independent review of the financial, tax and legal effects of this Agreement. Employee acknowledges that he has made an independent judgment upon the financial and legal effects of this Agreement and has not relied upon any representation of City, its officers, agents or employees other than those expressly set forth in this Agreement. D. Pursuant to Government Code Section 53245, Employee may file with the City a designation of a person who, notwithstanding any other provision of law, shall, on the death of Employee, be entitled to receive all warrants or checks that would have been payable to Employee had he survived. Employee may change the designation from time to time. Any person so designated shall claim such warrants or checks from the City. On sufficient proof of identity, the City shall deliver the warrants or checks to the claimant. A person who receives a warrant or check pursuant to this section is entitled to negotiate it as if he or she were the payee. E. All notices pertaining to this Agreement shall be sent to: EMPLOYEE: Aaron Adams At the most recent address on file in Employee's personnel file held by City's Human Resources Department CITY: City Clerk City of Temecula 41000 Main Street P.O. Box 9033 Temecula, California 92589-9033 -6- Error! Unknown document property name. Such notice shall be deemed made when personally delivered, transmitted by facsimile or, when mailed, 48 hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. F. If any provision or portion hereof contained in this Agreement is held to be unconstitutional, invalid or unenforceable, the remainder of this Agreement or portion thereof shall be deemed severable and shall not be affected and shall remain in full force and effect. G. To the extent the terms of this Agreement provide for payments or actions beyond the term of the Agreement, then such terms shall survive the expiration of the term of the Agreement. IN WITNESS WHEREOF the parties have executed this Agreement as of the day and year first above written. CITY OF TEMECULA Mi ae S. Naggar Mayor Attest: Approved As to Form: Peter M. Thorson City Attorney EMPLOYEE 04-'4 , WL- Aaron Adams -7- Error! Unknown document property name. AMENDMENT NO. 1 TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA The Employment Agreement ("Agreement") by and between the CITY OF TEMECULA, a California Municipal Corporation ("City"), and Aaron Adams, an individual, ("Employee"), made and entered into as of June 1, 2013 is hereby amended as provided in this Amendment No. I ("Amendment"). This Amendment is effective July 1, 2017. In consideration of the mutual covenants hereinafter contained the parties agree as follows: . Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. The Parties previously entered into the Agreement as of June 1, 2013, as cited above. B. Pursuant to its terms, the Agreement was set to expire on June 30, 2017, unless sooner terminated, as provided in the Agreement, or extended by agreement of the Parties. C. The Parties or their representatives have negotiated terms for extension of the Agreement, as set forth in this Amendment. D. City and Employee desire to amend and extend the Agreement according to the terms of this Amendment, continuing their employment relationship without interruption. 2. Term. Section 3 (Term), Paragraphs A and B of the Agreement are amended to read as follows: A. "The term of the Agreement, originally set for June 1, 2013 to June 30, 2017 is extended to June 30, 2021, unless sooner terminated as provided in Paragraph 6 of the Agreement." B. "The term of this Agreement may be further extended by mutual agreement of the parties in a written amendment to this Agreement or by a new written agreement, duly adopted by the City Council. Provided this Agreement is still in force, the City Council shall advise Employee on or before December 31, 2020 if the City Council intends to negotiate an extension of this Agreement. Employee shall remind the City Council during the month of November 2020 of the requirement for an indication of its intent. Should the parties decide to negotiate an extension; neither party is required to reach agreement." 3. Salary. Section 4 (Salary), paragraphs A and B of the Agreement are amended to read as follows: A. "Except as otherwise expressly provided in the Agreement or this Amendment, effective July 1, 2017 Employee shall continue to receive his existing salary of $225,000.00 without change." B. "Prior to July 1 2019, Employee shall not be entitled to cost of living increases in the salary as may otherwise be provided to general or Executive Management Group employees. On July 1, 2019 and July 1, 2020, Employee shall be entitled a cost of living increase in salary, based on an increase in the `Cost of Living' as defined in California Government Code § 351 1.1, as it currently exists or may be modified in the future. The cost -of - living adjustment will be calculated by comparing the April index number published for the current year (2019 or 2020) to the corresponding index number for April one year earlier (2018 or 2019) in the California Consumer Price Index for Urban Wage Earners and Clerical Workers for Los Angeles/Riverside/Orange County as calculated by the Department of Industrial Relations. Any change to the City Manager's salary in order to comply with this provision shall not be effective until adopted by the City Council during an open session of a duly noticed public meeting and included on a publically available pay schedule. Except as mutually agreed, such increase will be retroactive to the beginning of the fiscal year (July 1, 2019 or July 1, 2020, as applicable)." 4. Deferred Compensation and Executive Leave. Section 5 (Hours of Work, Retirement, Insurance, Leaves and Holidays) paragraphs C and E are amended by adding the terms provided below. The table at the end of Paragraph C is augmented by adding the following additional line: Effective Date Annual Employer Contribution Paid 7/1/17 — 6/30/21 $18,000.00/year Prorated Each Pay Period The following sentences are added to the end of Paragraph E: "Contrary terms notwithstanding, effective July 1, 2017, Employee shall accrue a maximum of 80 hours of Executive Leave for the applicable benefit year (prorated for partial years). All other terms for Executive Leave not inconsistent with this limit will apply to Employee." 5. Severance. Section 6 (Termination and Resignation), Paragraph C of the Agreement is amended to read as follows. C. "In the event Employee is terminated by the City Council, City shall pay Employee a lump sum severance benefit equal to either the number below of his then -monthly salary (salary as of the final day of employment), or such time as is remaining on the term of the Agreement, whichever is less, subject to the provisions of Section 6.C. of the Agreement. City shall also provide to Employee, at no cost to Employee, health benefits provided by Paragraph 5.13. of this Agreement: (1) for the number of months below, (2) the remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. Employee shall not be entitled to retirement or leave benefits during this period, or any other benefit not permitted by law. These severance benefits shall not apply if Employee resigns or if this Agreement expires without a written amendment extending it." -2- Termination Date Severance Benefit Health Benefits 7/l/17 — 6/30/19 Nine (9) Months of Employees (1) Nine (9) months, (2) the then -monthly salary remaining term of this Agreement or (3) until Employee finds other employment, whichever occurs first. 711 / 19 — 6/3 0/21 Twelve (12) Months of (1) Twelve (12) months, (2) Employee's then -monthly salary the remaining term of this or such time as is remaining on Agreement or (3) until the term of the Agreement. Employee finds other employment, whichever occurs first. 6. Unless otherwise indicated, this Amendment is effective July 1, 2017. Except as expressly modified in this Amendment, all provisions of the Agreement shall remain in frill force and effect. [Signature on Next Page.] -3- IN WITNESS WHEREOF the parties have executed this Amendment as of the day and year first above written. Attest: j � Randi Johl, City Clerk Approved As to Form: Peter M. Thorson City Attorney CITY OF TEMECULA � r 1 -4- AMENDMENT NO.2 TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA The Employment Agreement ("Agreement") by and between the City Of Temecula, a California Municipal Corporation ("City"), and Aaron Adams, an individual, ("Employee"), made and entered into as of June 1, 2013, as amended by Amendment No. 1, approved February 14, 2017, is hereby further amended as provided in this Amendment No. 2 ("Amendment No. 2"). This Amendment No. 2 is effective July 1, 2017. In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. The Parties previously entered into the Agreement as of June 1, 2013, and Amendment No. 1, approved February 14, 2017. B. The City and its Management, Confidential and Executive Management Employees, pursuant to the Management Compensation Plan, have initiated a shift in the payment of a portion of the Public Employees' Retirement System (PERS) retirement contributions formerly paid by the City to covered employees implemented with an offsetting change in base salary. C. The Parties desire to implement a similar 3% shift in retirement plan contributions from the City to Employee with a corresponding salary adjustment. D. City and Employee desire to further amend the Agreement and Amendment No. 1 according to the terms of this Amendment No. 2, as provided below. 2. Salary. Section 4 (Salary), paragraph A of the Agreement, as amended by Amendment No. 1, is further amended to read as follows: A. "Except as otherwise expressly provided in the Agreement or in Amendment No. 1, effective July 1, 2017 Employee shall receive a base salary of $231,750.00." 3. Retirement. Section 5 (Hours of Work, Retirement, Insurance, Leaves and Holidays), is amended by adding following sentences to the end of Paragraph B: "Employee shall pay three percent (3%) of the PERS employer contribution beginning July 1, 2017. The City will pay the Member Contribution (EPMC), required by the Public Employees' Retirement System to maintain the current level of benefits and report the value of the Employer Paid Member Contribution as Special Compensation to PERS, The City will pay the cost of this Special Compensation benefit, the "PERS on PERS" cost, to the extent permitted by law. This provision shall not be effective -1- unless and until the City completes all applicable approvals and process required by law." 4. Healthcare Insurance. Pursuant to Paragraph 5.13, unless otherwise expressly provided in the Agreement, as amended, all changes in Executive Management Group healthcare benefits (including cafeteria and Health Flex contributions) are determined by the City Council to apply to Employee. 5. Unless otherwise indicated, this Amendment No. 2 is effective July 1, 2017. Except as expressly modified in this Amendment No. 2, all provisions of the Agreement, as previously amended, shall remain in full force and effect. IN WITNESS WHEREOF the parties have executed this Amendment No. 2. Attest: R i Johl, City Clerk Approved As to Form: Peter M. Thorson City Attorney CITY OF TEMECULA Maryand Edwa ds Mayor Aaron Adams -2- AMENDMENT NO.3 TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN AARON ADAMS AND CITY OF TEMECULA The Employment Agreement ("Agreement") by and between the City of Temecula, a California Municipal Corporation ("City" or "Employer"), and Aaron Adams, an individual, ("Employee"), made and entered into as of June 1, 2013, as previously amended, is hereby further amended as provided in this Amendment No. 3 ("Amendment No. 3"). This Amendment No. 3 is effective July 1, 2019, except as otherwise indicated. In consideration of the mutual covenants hereinafter contained the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following purposes and facts that each party acknowledges to be true and correct: A. The Parties previously entered into the Agreement as of June 1, 2013, as amended by Amendment No. 1, approved February 14, 2017, and Amendment No. 2, approved May 9, 2017. B. Pursuant to its terms, the Agreement, as amended, expires June 30, 2021, provided it is not sooner terminated, as set forth in the Agreement. C. The Parties desire to continue of their employment relationship beyond expiration of the Agreement and have negotiated, personally or by their representatives, terms for an extension of the Agreement. D. City and Employee desire to extend and amend the Agreement according to the terms of this Amendment No. 3, as provided below. 2. Term. Section 3 (Term) Paragraph A and B of the Agreement are amended to read as follows: A. "The term of this Agreement, originally set for June 1, 2013 to June 30, 2017 and subsequently extended to June 30, 2021 is further extended to June 30, 2024, unless sooner terminated as provided in Paragraph 6 of this Agreement." B. "The term of this Agreement may be extended by mutual agreement of the parties in a written amendment to this Agreement or by a new written agreement, duly adopted by the City Council. Provided this Agreement is still in force, the City Council shall advise Employee on or before December 31, 2023 if the City Council intends to negotiate an extension of this Agreement. Employee shall remind the City Council during the month of November 2023 of the requirement for an indication of its intent. Should the parties decide to negotiate an extension, neither party is required to reach agreement." 3. Salary. Section 4 (Salary), paragraphs A and B of the Agreement, as previously amended by Amendments No. 1 and No. 2, are further amended to read as follows: A. "Except as otherwise expressly provided in the Agreement or this Amendment, effective July 1, 2019, Employee shall receive a base salary of $245,863.00." -1- B. "Effective July 1, 2020, 2021, 2022 and 2023 Employee shall be entitled to a cost of living adjustment in base salary. The COLA shall be the lower of either the percentage change in the Annual Consumer Price Index (CPI) for Urban and Clerical Workers for Riverside -San Bernardino -Ontario, CA for the prior calendar year as compared to the Annual CPI of two calendar years prior, or 3%, but not less than 0%. For example, the July 1, 2020 COLA will be the percentage change between the 2019 Annual CPI and the 2018 Annual CPI, subject to a minimum of 0% and a maximum of 3%" 4. Deferred Compensation and Retirement. Section 5 (Hours of Work, Retirement, Insurance, Leaves and Holidays), paragraph C is amended as follows: C. "(1) In addition to base salary and other benefits, City shall make an employer contribution as provided in the table below to an Internal Revenue Code section 457(b) plan maintained by City. Employer contributions will be prorated and paid each pay period and will also be prorated for partial years. Employee will not be eligible for employer contributions if he resigns or is terminated prior to the commencement of contributions, as listed below and Employee is not eligible for pro- rated contributions following termination." Effective Date Annual Employer Paid Contribution* 7/1/19 - 6/30/20 $19,000 or IRS Prorated Each Pay Period Maximum, if greater 7/1/20 - 6/30/21 $19,000 or IRS Prorated Each Pay Period Maximum, if greater 7/ 1 /21 - 6/30/22 $19,000 or IRS Prorated Each Pay Period Maximum, if greater 7/l/22 - 6/30/23 $25,000 or IRS Prorated Each Pay Period Maximum, if greater 7/l/23 - 6/30/24 $25,000 or IRS Prorated Each Pay Period Maximum, if greater *Contributions are subject to IRS and Internal Revenue Code limits and requirements. "(2) Employer shall establish a defined contribution Internal Revenue Code section 401(a) governmental profit sharing plan through either Nationwide Retirement Solutions or ICMA-RC or may establish a new group for Employee under an existing City 401(a) plan. In addition to base salary and other benefits, City shall make an employer contribution to the 401(a) plan as provided in the table below. Employer contributions will be prorated and paid each pay period and will also be prorated for partial years. If the plan is established after July 1, 2019, the initial contribution may include the period from July 1, 2019 to the day of the first contribution, to the extent that contribution is permissible under the plan document and IRS limitations. Employee will not be eligible for employer contributions if he resigns or is terminated -2- prior to the commencement of contributions, as listed below and Employee is not eligible for pro -rated contributions following termination." Effective Date Annual Employer Contribution* Paid 7/1/19 - 6/30/24 $10,000/year Prorated Each Pay Period *Contributions are subject to IRS and Internal Revenue Code limits and requirements. 5. Automobile Allowance. Effective July 1, 2019, the amount of the automobile allowance provided in Paragraph 8 (Automobile) of the Agreement is changed from $500 each month to $600 each month. 6. Except as expressly modified in this Amendment No. 3, all provisions of the Agreement, as previously amended, shall remain in full force and effect. IN WITNESS WHEREOF the parties have executed this Amendment No. 3. Att Ran i Johl, City Clerk Approved As to Form: 74 Peter M. Thorson City Attorney CITY OF TEMECULA V-16--- -A, it -- Michael S. Naggar Mayor Aaron Adams -3- Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: May 10, 2022 SUBJECT: Approve Creation of a Regional Cancer Task Force, Appoint City Council Ad Hoc Subcommittee, and Provide General Direction Regarding the Same (At the Request of Mayor Rahn) PREPARED BY: Betsy Lowrey, Assistant to the City Manager RECOMMENDATION: That the City Council approve the creation of a Regional Cancer Task Force, appoint a City Council Ad Hoc Subcommittee, and provide general direction regarding the same. BACKGROUND: At the meeting of April 26, 2022, the City Council approved the placement of the above -referenced subject on the agenda at the request of Mayor Rahn. The City originally led a Regional Cancer Task Force from 2016 to 2019. The Task Force accomplished several objectives; however, more can be done to continue to attract cancer services to our region. The overall goal is to ease the burden of those suffering from cancer who may be unreasonably traveling hours roundtrip for medical needs, or in need of patient care navigators, specialty care and other local resources, remains the impetus for the proposed Task Force. Elected leaders and decision makers in the cancer care and medical community can work together to find solutions to expand medical cancer treatment services and resources in the region. It is therefore recommended that the City Council consider the item, create an Ad Hoc Subcommittee and provide other direction as the City Council deems appropriate. FISCAL IMPACT: None ATTACHMENTS: None REQUESTS TO SPEAK AND ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD °F REQUEST TO SPEAK Ai CITY OF TEMECULA Date: J °o, iUxv � ('� 1 10 it) d\ Public Comment: Non-Agenda Item: X Agenda Item: Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. La_cl (� ) QName: J e,ib5� ( �,'C Phone Number: Address: l T�l'c_c o ff\ �1'l -1 x3ci o� Email address: If you are representing an organization or group, please give the name: I aS �S+o3V� Lcu� r)� TtMceA)Jo ` )(\\ Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA av��Vvi Date: --5/g/2 c9- Public Comment: Non-Agenda Item: 171\ Agenda Item: Agenda Item No. For n Against n Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the r� may record. ,,/,, Y Name: �'1� - 6/C/G(i/16�� Phone Number: (� Address: ---- J'7t/P-,e-lie( ( n 5? Email address: If you are representing an organization or group, please give the name: 1 P l y./ii i t1--I%�, -V e, i 77.7m) /*2 y,It S Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. 1-":„ REQUEST TO SPEAK = CITY OF TEMECULA ift-it*Of% 1989 Date: 340 Z Public Comment: Non-Agenda Item: [I Agenda Item: Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: y� 'I ' \ /6./(e S Phone Number: Address: Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK ., CITY OF TEMECULA 411 1989 N Date: t o ee__ Public Comment: Non-Agenda Item: x \1 Agenda Item: Agenda Item No. For n Against n Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: 3) o I N C- -IPhone Number: Address: / If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. From: Randi Johl Sent: Monday, May 9, 2022 4:24 PM To: 'Gia Rueda' Subject: RE: Anticipating chaos if J. Alexander gets her way, or The hypocrisy of cherry-picking the Bible Thank you for your comments.They will be included and read into the record at the next Council meeting pursuant to the policy outlined on the agenda. Randi Johl, JD, MMC, CDE Legislative Director/City Clerk (951)694-6421 randi.iohlna temeculaca.gov 41000 Main St, Temecula, CA 92590 4/1- 2.4.4 SAFE Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Gia Rueda < Sent:Wednesday,April 27, 2022 8:57 AM To: Randi Johl <randi.johl@temeculaca.gov>;Jessica Alexander<Jessica.Alexander@TemeculaCA.gov>; Matt Rahn <matt.rahn@TemeculaCA.gov>; Maryann Edwards<Maryann.Edwards@TemeculaCA.gov>;James Stewart <James.Stewart@TemeculaCA.gov>; Zak Schwank<Zak.Schwank@temeculaca.gov>; Peter Thorson <pthorson@rwglaw.com>; Aaron Adams<aaron.adams@temeculaca.gov> Subject:Anticipating chaos if J.Alexander gets her way, or The hypocrisy of cherry-picking the Bible CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Ms.Johl,you have my permission to read all or part of this letter at the next City Council Meeting. #PressEnterprise#temeculacitycouncil #temeculavalley April 27, 2022 Re: Anticipating chaos if J. Alexander gets her way, or The hypocrisy of cherry-picking the Bible Dear Temecula City Council, City Attorney, City Clerk, and City Manager In light of Temecula City Council Member Jessica Alexander's recent antics of discriminating against and vilifying the Drag Bruch Experience coordinators, by weaponizing her religion, and her complete failure to comprehend the importance of the Separation of Church and State, are Temecula Citizens to expect more attacks on business/individuals that don't follow the corrupted application of the Christian Bible? i If so, how will you differentiate between which biblical "sins" can be ignored and which should be punished? Should the punishments be traditional (stoning, whipping, death, chopping off hands) and who will be responsible for deciding? I have so many questions for this august body. For instance, will Temecula require a woman to obey her father by marrying a stranger or her cousin who purchased her for silver, goats, and camels? More importantly to our city government, will Temecula be conducting tests to determine if the female of each partnership is a virgin before marriage, so she may be stoned to death if she isn't? (Deuteronomy 22: 20-21) Will medical insurance companies be required to cover the cost of the virginity examinations? Will the "bride-price" be taxed? Will Temecula inspect the orchards to see if they harvest their crops thoroughly to each edge/boundary, instead of leaving the fruit on the perimeter for the poor? (Leviticus 23:22?) Will we have a system in place for residents to tattle on their neighbors for growing different crops side-by-side in the same garden? (Leviticus 19:19) Will the execution of those sinning neighbors be public? Will an inventory be completed to determine if Temeculans have more than one tunic, so additional tunics can be taken and redistributed to those without tunics? (Luke 3:11) How many stores do you anticipate will pass the mixed-fabric test of the Bible, since it is sinful to wear garments made of mixed fabrics? (Leviticus 19:19) Will the Temecula hospital be required to isolate every women for 66 days who gives birth to an female child, making her unclean,?Will that isolation be covered under one's medical insurance? (Leviticus 12:5) How will home births be monitored to determine if isolation is required? Will all stores and restaurants be shut down that serve or sell bacon, ham, pork chops, Spam, or animals from the sea without fins or scales (shrimp, crab, lobster, squid, clams, oysters) (Leviticus 11:7-10) Should customers be whipped or stoned for consuming those products? What will the punishment be for a tattoo shop owners? Will the tattoo artists as well as the patrons be punished? (Leviticus 19:28) Will we be stoning K-12 athletes for touching a pig-skin ball, making them unclean? (Leviticus 11:7-8) Since 73%of teachers in California are women, should we be concerned about the future of our public school under Christianity, without female teachers in charge of male students? Wouldn't the 'no women in charge of men' rule apply to the city council too? Whoops, wait a minute, that escalated fast! (Timothy 2:11) Should people who work on the Sabbath be put to death, and does that kill list include police officers, firefighters, medical staff, air traffic controllers, grocery store workers, gas station workers... (Exodus 20:8-11) Can we expect a purge of all Temecula citizens who supported the January 6th Capitol Insurrection, since it is in clear violation of Romans 13:1, "Let every person be subject to the governing authorities. For there is no authority except from God, and those that exist have been instituted by God"? Will inspections be completed at each house of worship to determine if every man entering has uncrushed or uncut testicles? (Deuteronomy 23:1.) Will churches be required to exclude all people with "blemishes" such as the blindness, lameness, disfigurement like a flat nose or a broken bone? Will "bastards" and all their descendants even to the 10th generation be banned from entering Christian churches? (Deuteronomy 23:2). Shall women be punished if they pray with their heads uncovered? (1 Corinthians 11:5) 2 Will all Temeculans who divorce and remarry be stoned as adulterers? (Luke 16:18) We need more stones because we're running out fast! For breaking any of the above "rules" should we, as a city be concerned that instead of stoning, we should require the sinners cannibalize their young? "You will eat the flesh of your sons and the flesh of your daughters." (Leviticus 26:27-30) Considering the many anticipated businesses closures, at least Temecula will be allowed two new enterprises, one, a slave market, and what do you believe is the fair market value for you your youngest daughter?The second, a stone store- because you'll need the right weapon for public executions! Will Temecula regulate the size and shape of the stones authorized for public stonings? Will we monetize the endeavor with a stoning tax, or a stoning event fee? New flash,Jessica: We have religious freedom in the USA, which includes the freedom of religion and the freedom FROM religion. This freedom extends to Temecula and all its residents. Separation of church and state require that laws equally protect its citizens, regardless of religion, sexual identity, ethnicity, race, age, gender, etc... You don't get to cherry-pick your source (Bible) and choose to attack only those "sins"that you're not guilty of. Your attacks on the LGBTQ community are vicious, unwarranted, and discriminatory. It is not appropriate for the government to force the misapplied teachings of one religion upon its people. Each can worship as they wish, but the job of the City Council is to represent all of its constituents, not just the ones who worship the same god as Jessica Alexander. Council Member Alexander is a menace to Temecula. She does not represent the interests of the community. She is running roughshod all over this council and bring shame to our City. Please, do what you can to stop her. Please, let me know if there is anything I can do to assist you in this endeavor. I eagerly await your reply. Sincerely, Gia Rueda 15-year-resident of Temecula Retired police sergeant Desert Storm veteran Sent from Mail for Windows 3 From: Randi Johl Sent: Tuesday, May 10, 2022 5:20 PM To: 'Laurel LaMont' Subject: RE: Public comment 5/10/2022 Thank you for your comments.They will be included and read into the record at the next Council meeting pursuant to the policy outlined on the agenda. Randi Johl,JD, MMC, CDE Legislative Director/City Clerk (951)694-6421 randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 .S3=- 4- Pl1�.Gfi�c�t� SAFE( Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Laurel LaMont< Sent:Tuesday, May 10, 2022 2:28 PM To: Randi Johl <randi.johl@temeculaca.gov> Subject: Public comment 5/10/2022 CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Mayor Rahn and council, The Prado development was approved at the 4/20/2022 planning commission with a 3-0 vote. Because the Harveston specific plan was amended in 2020 this project was not brought to council for a vote or public comment. According to the information presented during the meeting, Prado is a 237 unit,single family"build to rent" luxury project, with floor plans to range between 1400 and 1800 square feet. If a 650 sqft, 1 bedroom apartment in Temecula starts at roughly$2,100 a month, what will the average Prado rental go for? AHV (the developer and owner) describes its homes to have master suites with "luxurious showers, walk in closets, and spacious landscaped yards," and a community replete with a dog park,fitness center, and luxury pool. It's difficult to imagine any Temecula household who makes under 6 figures will be able to live there, which is nearly the entire working class. Luxury rentals strictly benefit private investors and a very small percentage of the population who is privileged enough to opt out of"the stress of mortgages,taxes, and HOAs"—the apparent value of rental communities, according to AHV. 1 At first glance, Prado appears to offer nothing for Temecula's local workforce. Moreover, it's an earth-to-moon distance from the concept of attainable homeownership. Please tell me I've missed something. Please explain how Prado is the right project for Temecula.And how it will in some manner benefit the city's nonaffluent constituency. Please tell me why Temecula insists on placing the affordable "overlay zones", away from the preplanned communities that are designed to be walkable to schools, parks and grocery stores? The current affordable overlay zone is segregated. Affordable housing subsidies used to place apartments over bars and night clubs, Habitat homes shoved in the corner, as if low income workers aren't worthy of your neighborhoods. Laurel LaMont Sent from my iPhone 2 From: Randi Johl Sent: Tuesday, May 10, 2022 5:21 PM To: 'Leah Delyte' Cc: Joanne Di Bernardo Subject: RE: Public comments please Got it- Randi Johl,JD, MMC, CDE Legislative Director/City Clerk (951)694-6421 randi.johl@temeculaca.gov 41000 Main St,Temecula, CA 92590 SAFE Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt. From: Leah Delyte < Sent:Tuesday, May 10, 2022 2:57 PM To: Randi Johl <randi.johl@temeculaca.gov> Cc:Joanne Di Bernardo<joanne@eatmarketplace.com> Subject: Re: Public comments please CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Randy- Please replace the prior email I sent you with this hello thank you so much I do appreciate you! City council et all: I writing in for this evening's meeting to voice my concerns regarding the planning department-approved Harveston adjacent- new(Prado) housing development for 237 new homes. The Prado development is not slated for affordable living. Mind you when I say affordable, I am speaking of the demographic that this council and city is completely missing. Workforce humans like myself, chefs,grocery workers, nurses, police humans, bartenders, and general managers of restaurants- all of which are priced out of living affordably in our valley. This development could have easily added 10-20%affordable housing for medium earners. Yet at almost every turn, we are leaving this demographic out. 1 I am present to the fact that we are over 80% built-out in Temecula with a mere 3% being slated for affordable housing. So let me ask you-with all the work I do to attract new companies and tourists alike to our Valley, how do you foresee any new small unique even Michelin-Star based projects affording to develop a progressive concept that makes our valley shine? Let alone house the necessary medium-income talent that is required to forge this path?Or do we allow our unique-beautiful homegrown community to emulate corporate America only? I'm asking you to get these builders back to the table to further the conversation and consider the possibilities of how we can each affect change by simply providing a basic human right, affordable housing, a home to raise our family and live a good life. Thank you for your time and consideration, I sincerely hope to see this issue on the table until resolved. Leah Deltye Di Bernardo CEO/ Founder Cultivating Good Inc./EAT Marketplace Leah Delyte Chef/Founder Extraordinary Artisan Table "Empowering the choices of clean eating" Cultivating Good... It's a Movement Leah Delyte Chef/Founder Extraordinary Artisan Table "Empowering the choices of clean eating" Cultivating Good... It's a Movement 2