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[0:21]
Steve ridden from Cross Point
[0:23]
Church for the invocation and
[0:24]
follow by pastor. It
[0:25]
s going to
[0:28]
be the flag salute by MR. Jake
[0:30]
and MR. Reed Watson, so if we
[0:37]
can all please stand.
[0:38]
Thank you for the privilege of
[0:39]
being here with all of you
[0:40]
today. Just a couple of quick
[0:41]
comments. I
[0:41]
m not going to
[0:42]
preach a sermon or take an
[0:44]
offering, I promise, but we
[0:44]
ve
[0:45]
had the chance to work with the
[0:47]
city on several occasions, and
[0:48]
the stories you hear from
[0:49]
people as though the city is
[0:50]
this, and you have trouble.
[0:51]
Every time I
[0:51]
ve worked with
[0:54]
your staff here, uh, Christine
[0:56]
Demko, Tanis. Carlos and plant
[0:58]
checking Gus and code
[0:59]
enforcement. Elsa and fire.
[1:00]
Margot and community
[1:02]
development have been a dream.
[1:03]
Have been awesome to work with.
[1:04]
So whatever you
[1:05]
re paying them,
[1:06]
you have to give them a raise.
[1:06]
They
[1:08]
re fantastic. Let
[1:08]
s pray.
[1:12]
Jesus, today, uh, we recognize
[1:14]
at the foundation of all this,
[1:17]
all of all this, that, uh, our
[1:19]
resources, our positions, our
[1:21]
power, our authority, all of
[1:24]
it. Ultimately is derived from
[1:25]
you and comes from you. We
[1:25]
re
[1:26]
grateful for what you
[1:26]
ve given
[1:28]
us. GOD, I pray for these men
[1:30]
and women, for the the
[1:31]
business, the work they are
[1:32]
doing today, the decisions
[1:32]
they
[1:34]
re making today. They
[1:35]
would do all this in a way that
[1:37]
helps people best and honors
[1:40]
you. The greatest. Amen.
[1:43]
Amen. Pastor Steve, thank you.
[1:44]
All right. And next we are
[1:46]
going to call up, uh, MR. Jake
[1:49]
and MR. Reed Watson. The Watson
[1:52]
boys. Hi, guys. All right. And
[1:52]
they
[1:54]
re going to be doing the
[2:01]
flag solution for us.
[2:05]
Okay. You.
[2:07]
Put your right hand over your
[2:11]
heart. Ready? Begin. I pledge
[2:14]
allegiance to the flag of the
[2:17]
United States of America. And
[2:20]
to republic for which it
[2:24]
stands. One nation under GOD,
[2:26]
indivisible, with liberty and
[2:28]
justice for all.
[2:29]
Great job. Gentlemen, come on
[2:32]
up. Great job. Come on up. Come
[2:35]
on up.
[2:39]
I appreciate you guys.
[2:40]
Awesome job, guys. Really,
[2:45]
really good. So just let
[2:47]
everybody know each each city
[2:48]
council meeting. We are calling
[2:51]
up a really, like, young kids
[2:53]
high school and under to come
[2:55]
up and do the flag salute. So I
[2:56]
always put it out there. If you
[2:58]
have anybody or know anybody
[2:59]
who you know is in high school
[3:01]
or below and can do the flag
[3:03]
salute, please let us know.
[3:05]
Alrighty. That being said,
[3:05]
we
[3:06]
re going to move into our
[3:08]
roll call if we can please
[3:09]
start that and get a roll call,
[3:09]
ma
[3:12]
am. Yes, mayor Alexander,
[3:12]
I
[3:14]
m here. Councilmember calf is
[3:15]
here. Council Member Ryan here.
[3:16]
Council member Schwenk here.
[3:18]
And council member Stewart.
[3:19]
Outstanding. Okay. So we
[3:20]
re all
[3:21]
here. Let
[3:22]
s start out. Uh,
[3:22]
we
[3:23]
re going to we have four
[3:25]
presentations today. Our first
[3:27]
one is going to be, uh,
[3:29]
regarding the 250th anniversary
[3:29]
for the United States of
[3:31]
America. So we always have a
[3:33]
quote this year from our
[3:35]
founding fathers. But I think,
[3:37]
Stu, you have two quotes that
[3:37]
you
[3:37]
re going to add, which I
[3:39]
was really appreciative of. So
[3:39]
I
[3:40]
m going to roll it to you.
[3:44]
All right. So I believe we have
[3:49]
a, uh, slide. There we go. The
[3:51]
purpose of money is to purchase
[3:53]
the freedom to pursue that
[3:55]
which was useful and
[3:58]
interesting. And this is a
[4:00]
whole different quote. When you
[4:03]
run in debt, you give another
[4:05]
person, you give another power
[4:08]
over your liberty. And so this
[4:10]
is kind of apropos for the city
[4:13]
of Temecula, because we use
[4:15]
that money for really, really
[4:18]
good purposes. Um, and one of
[4:20]
those purposes is to get out of
[4:21]
debt. So we
[4:23]
re literally a debt
[4:26]
free city in about 4 or 5 more
[4:28]
weeks, we will be completely
[4:30]
pension obligation free. We
[4:30]
ve
[4:34]
been, uh, facilities debt free
[4:37]
for about a year now. And so,
[4:41]
um, just using the money in the
[4:46]
most effective way is, is how
[4:51]
you control, uh. People from
[4:53]
controlling you. And so, so by
[4:55]
staying out of debt, by using
[4:57]
the money for good purposes,
[5:00]
such as parks and, uh, we
[5:01]
ve
[5:01]
we
[5:04]
ve done so much with it
[5:06]
while paying down the debt. So
[5:10]
really, we with the pickleball
[5:14]
and the, uh, the, uh, skate
[5:17]
park and the roller rink, all
[5:19]
this was done while we were
[5:21]
still paying down our debt. So?
[5:21]
So it
[5:23]
s amazing once you once
[5:24]
you get control of your
[5:26]
finances, what a difference
[5:28]
that can make in government and
[5:30]
in your own personal life. So
[5:31]
thank you.
[5:33]
All right. Great job. Thank you
[5:35]
very much. Sue. All right. The
[5:37]
next presentation is going to
[5:40]
be read by myself. And it
[5:40]
s a
[5:42]
presentation of certificate of
[5:44]
a recognition to Dorothy
[5:44]
Skidmore. We
[5:45]
re also known as
[5:47]
Dottie, recognizing her for her
[5:49]
102nd birthday. So she was
[5:50]
supposed to be here with us
[5:53]
today. And to my understanding,
[5:53]
she
[5:54]
s watching online. So if
[5:55]
everybody can say happy
[5:59]
birthday, happy birthday, I was
[6:00]
going to sing to her. But I
[6:01]
think that would take some
[6:02]
time. Um, but I just I
[6:02]
m
[6:03]
putting a little shout out as
[6:04]
well, because I
[6:05]
m planning on
[6:07]
actually going to our house to
[6:08]
present this certificate, so I
[6:08]
don
[6:09]
t know if she knows that.
[6:10]
So here within the next couple
[6:12]
of weeks or today possibly as
[6:14]
well. So with that, I
[6:14]
d like to
[6:15]
just read off the certificate
[6:17]
of congratulations to, uh, MISS
[6:20]
Dottie, the City of Temecula
[6:21]
wishes you the warmest
[6:23]
congratulations on celebrating
[6:25]
your 102nd birthday this year.
[6:27]
In addition to reaching a
[6:29]
milestone age, we would like to
[6:31]
proudly recognize the time,
[6:33]
talent, and dedication you
[6:35]
contributed to our community.
[6:36]
We are grateful for your
[6:39]
service on the p-38 Aircraft
[6:42]
Association or Association at
[6:45]
MARCH Air Force Base and Marine
[6:47]
Corps League Detachment 1057,
[6:50]
in southwest Riverside County
[6:51]
and in the Marietta City
[6:53]
Veterans Memorial Committee.
[6:54]
The City of Temecula
[6:56]
congratulates you and wishes
[6:58]
you many more enjoyable years
[6:59]
with your family and your
[7:01]
friends. Dottie, we just can
[7:01]
t
[7:03]
thank you enough for being 102
[7:05]
and allowing us to be able to
[7:06]
congratulate you on such a
[7:08]
wonderful day. We wish you a
[7:10]
happy birthday and many more.
[7:10]
So I
[7:11]
ll be seeing you here
[7:13]
shortly. Alright, so that being
[7:16]
said, uh, the next one is going
[7:19]
to be a presentation by MR.
[7:20]
Scott. I want to say this
[7:23]
right. Rainer Ranger I see.
[7:25]
Okay, there we go. Of the Rose
[7:26]
Haven Heritage Garden if you
[7:27]
would like to come up. And I
[7:28]
think you have a couple of
[7:29]
people that you want to bring
[7:33]
up with you just to point out
[7:33]
what we
[7:35]
re doing today. So once
[7:37]
a month we have a local
[7:39]
nonprofit coming out to be able
[7:40]
to highlight what they do
[7:41]
within the community, uh, how
[7:43]
they, how they, they serve
[7:45]
others, what that looks like.
[7:46]
And serving others look so
[7:48]
different. And so I wanted to
[7:49]
be able to bring up different
[7:51]
nonprofits, similar to the Rose
[7:53]
Haven Heritage Garden, to just
[7:55]
kind of show off what they do
[7:55]
and what they
[7:56]
re needing, and
[7:57]
how our community can get
[7:59]
involved as community service
[8:01]
community here in our city. So
[8:02]
I want to just say one thing
[8:04]
before you start. Sure. I had
[8:07]
individuals call after our
[8:09]
state of the city and say,
[8:10]
literally tell me that they
[8:12]
went to the Rose Haven after
[8:13]
state of the city because they
[8:13]
didn
[8:14]
t even know what existed.
[8:15]
So we
[8:16]
re super excited you
[8:16]
re
[8:16]
here. We
[8:17]
re thankful, and I
[8:17]
m
[8:18]
going to have you take it away
[8:19]
from now.
[8:20]
Well, thank you so much, mayor,
[8:22]
and I do appreciate the support
[8:22]
you
[8:24]
ve given us to help us
[8:26]
increase our visibility. So on
[8:28]
behalf of the Temecula Valley
[8:30]
Rose society and the Rose Haven
[8:32]
Heritage Garden, thank you for
[8:34]
the opportunity to share with
[8:36]
you our new video, Extending
[8:38]
the Legacy of Rose Haven,
[8:41]
produced by the Media Lab,
[8:43]
which is a film and media
[8:45]
school in Temecula providing
[8:47]
vocational skills training to
[8:50]
adults with disabilities.
[8:52]
Established in 2020, Media Lab
[8:54]
has grown from six students to
[8:57]
a current roster of 85, all of
[8:58]
whom are given the opportunity
[9:00]
to learn how to write scripts,
[9:02]
run cameras, perform, edit and
[9:05]
distribute their work on media.
[9:08]
The Media Lab has also produced,
[9:10]
uh, video collaborations with
[9:12]
the city of Temecula. Zach, you
[9:14]
MAY know that from your state
[9:16]
of the city address that he did
[9:17]
a video for you, so you have
[9:20]
some knowledge. Having produced
[9:22]
our video pro bono, we felt
[9:24]
they deserved some well-earned
[9:28]
community recognition. So let
[9:29]
me introduce Patrick Merrill
[9:32]
with the Media Lab. Patrick,
[9:32]
we
[9:34]
re so appreciative of your
[9:36]
video, which will support us as
[9:37]
we celebrate our 35th
[9:41]
anniversary in OCTOBER of 26.
[9:42]
The Media Lab website. If you
[9:44]
want to learn more, the Media
[9:48]
labs, the Media Lab. With that,
[9:50]
please run the video.
[9:53]
Thank you.
[9:54]
Welcome to our garden. I
[9:55]
ve
[9:56]
been with the society since we
[9:58]
started in 1990.
[10:00]
In the newspaper one day there
[10:03]
was a little notice about a
[10:05]
beginning road society, and so
[10:06]
I went to the meeting. Rebecca
[10:08]
was there and we started the
[10:10]
Rosa. About a year later, bill
[10:13]
Johnson does this corner lot.
[10:14]
He said we could plant a rose
[10:15]
garden here. And we started
[10:17]
with about 400 rose bushes.
[10:19]
Here we are today, 35 years
[10:22]
later with a beautiful spot.
[10:24]
So I joined the newly formed
[10:27]
Rose society and decided that I
[10:29]
would become a consulting rose
[10:31]
in creating a garden like this
[10:33]
require not only money, we
[10:33]
don
[10:35]
t have government support.
[10:37]
We do ask for donations of
[10:39]
people who visit the garden.
[10:41]
Also the volunteers to make it
[10:46]
happen.
[10:46]
I
[10:48]
m a volunteer here at Rose
[10:49]
Haven Heritage Garden. I
[10:49]
m also
[10:50]
on the board for the Temecula
[10:53]
Valley Rose society, and it
[10:55]
means I get to be hands on in
[10:56]
the garden as much as I like.
[10:57]
So by being part of the Rose
[11:00]
Haven Committee, we understand
[11:01]
each of the areas of the garden
[11:03]
and what needs work and who can
[11:04]
come and volunteer. And it
[11:04]
s
[11:05]
just a learning process too.
[11:06]
It
[11:08]
s a lot of fun to learn. You
[11:10]
know, to see the joy that
[11:12]
people have when they come here
[11:15]
overflowing with emotion and
[11:16]
how beautiful it is. They thank
[11:17]
us for all the work that we do.
[11:18]
So it
[11:19]
s just we see how much
[11:21]
people enjoy it. Such a zen
[11:22]
full experience. You just sit
[11:23]
there and see all the little
[11:24]
critters that are out here. We
[11:25]
can hear the fountain. If
[11:25]
you
[11:26]
re working in certain
[11:26]
parts, you
[11:27]
re just out in
[11:27]
nature. Everything that
[11:28]
s in
[11:29]
your head just goes away and
[11:29]
you
[11:30]
re just focused on what
[11:30]
s
[11:32]
in front of you.
[11:36]
This is truly a garden that is
[11:38]
here for our area and serves a
[11:40]
great purpose to not only our
[11:41]
whole garden, but all the
[11:43]
gardens around us. The
[11:45]
pollinator garden was developed
[11:50]
in 2024 with the global message
[11:53]
of climate change and caring
[11:56]
for the Earth. As an overall,
[11:58]
you know, having all native
[12:00]
Southern California plants
[12:02]
planted in this garden, that is
[12:04]
what attracts the native
[12:06]
Southern California
[12:08]
pollinators. Our bees that are
[12:10]
native to Southern California
[12:12]
are mason bees. They
[12:12]
re great
[12:15]
pollinators. The type of
[12:17]
habitat that we have created
[12:19]
for them with tubes allow them
[12:22]
to reproduce and pollinate our
[12:27]
plants.
[12:27]
But it wasn
[12:29]
t until I had a
[12:32]
health issue that took me to
[12:35]
the hospital nearby. I would
[12:37]
stop here at the garden on the
[12:39]
way home from the hospital,
[12:41]
just to catch my breath,
[12:44]
meditate, reflect. Just
[12:46]
enjoying the peacefulness of
[12:49]
this garden. I would meet the
[12:52]
people who were volunteering
[12:53]
here and decided to get
[12:55]
involved. So I encourage other
[12:58]
people if they have time or
[13:00]
inclination to volunteer. We
[13:01]
certainly could use your help
[13:05]
here in the garden.
[13:06]
People take pictures of
[13:07]
flowers, but it
[13:07]
s better to be
[13:09]
with the flowers. They have the
[13:11]
flower right in front of you.
[13:11]
That
[13:13]
s more exciting. You know,
[13:13]
that
[13:14]
s what an artist does, is
[13:16]
engage with nature. And he was
[13:18]
like, when you really stare up
[13:20]
and just study the contours of
[13:23]
a plant or whatever subject is,
[13:23]
you
[13:31]
re touching it in a way.
[13:33]
The American Rose society,
[13:35]
which our local society is a
[13:37]
part of, is a member of the
[13:40]
World Federation Rose society
[13:42]
at their conference every three
[13:45]
years, there are inducted
[13:47]
into the Hall of Fame. The
[13:47]
reason they
[13:49]
re inducted is that
[13:51]
the roses perform around the
[13:54]
world. If you see a rose here
[13:56]
in our Hall of Fame, you will
[13:58]
know that it is a rose that you
[14:00]
can put it in your own garden
[14:03]
and it will perform well. And
[14:03]
we
[14:06]
re not just roses. We have
[14:08]
so many different environments
[14:12]
within the entire rose garden.
[14:14]
So if you want to see what
[14:16]
plants that grow well in this
[14:19]
community, Rose Haven is worth
[14:31]
your time to come and visit.
[14:32]
It provides.
[14:33]
A place for people.
[14:35]
To come and sit and listen to
[14:38]
the water fall. And reflect.
[14:39]
In an urban environment, it
[14:39]
s
[14:40]
hard.
[14:40]
To.
[14:41]
Find a place like this.
[14:43]
It was started by.
[14:46]
A group of. Rose enthusiasts
[14:47]
and they were gifted the
[14:49]
opportunity to plant roses
[14:50]
here, and they
[14:51]
ve turned it
[14:52]
into what you
[14:52]
ve been able to
[14:56]
see as the. Most gorgeous and.
[14:58]
Only true public.
[15:00]
Garden in Temecula. The
[15:02]
Rosamond Heritage. Garden is
[15:04]
totally supported by
[15:04]
volunteers.
[15:05]
Everything you.
[15:06]
See is.
[15:07]
Done by volunteers, whether
[15:08]
it
[15:08]
s.
[15:08]
Pruning, it
[15:10]
s fertilizing, it
[15:10]
s
[15:11]
mulching, it
[15:12]
s raking, it
[15:13]
s
[15:14]
taking care of the weeds. We
[15:17]
also need donors. Every single
[15:19]
thing that you donate goes to.
[15:22]
Maintain this garden. We want
[15:24]
you to be involved. Go to our
[15:26]
Instagram, our Facebook page,
[15:29]
your time is the most
[15:31]
important. Element of keeping
[15:43]
this garden alive and well.
[15:44]
Scott, do you want to come back
[15:45]
up? Do you have anything else
[15:49]
left to say? Said it all,
[15:49]
didn
[15:50]
t it?
[15:51]
Thank you very much for all
[15:53]
your support. And we
[15:54]
re looking
[15:55]
forward to the many things
[15:56]
we
[15:56]
re going to be doing with
[15:58]
the city and the year ahead,
[16:00]
including our summer camps for
[16:03]
youth. Uh, first time that the
[16:06]
program of Temecula is offering
[16:08]
youth garden camps. So put in a
[16:10]
plug for that as well.
[16:11]
Thank you, thank you. If I can
[16:13]
ask one last question, if
[16:13]
there
[16:15]
s one, 2 or 3 things that
[16:17]
your organization needs, what
[16:19]
does that look like?
[16:22]
Well, um, donors. Okay.
[16:26]
Volunteers, memrs.
[16:27]
Love that.
[16:28]
Those are our three buckets of,
[16:30]
you know, of interest. But
[16:33]
being totally, um, volunteer
[16:35]
run and donation funded and
[16:36]
going into our 35th
[16:37]
anniversary, that
[16:38]
s what we
[16:40]
need. We need, um, corporate
[16:42]
and individual sponsorship and
[16:45]
donation support and volunteers
[16:47]
to help us both in the garden
[16:49]
and organizationally. Because
[16:51]
as you can imagine, and as you
[16:53]
can see in the legacy video,
[16:57]
um, those who I call the OGs,
[16:59]
the original gardeners, we
[16:59]
re
[17:00]
getting a little older. We need
[17:02]
a new wave of talent coming in
[17:04]
from a volunteer standpoint.
[17:06]
So I love that. Thank you.
[17:07]
Well, I just want to thank you
[17:08]
and your team for all that you
[17:09]
guys do. And thank you again
[17:10]
for doing the wonderful video
[17:12]
with your team as well. So
[17:15]
thank you very much.
[17:18]
Thank you guys for making.
[17:19]
Okay.
[17:21]
All right okay. So that will
[17:23]
conclude our presentations.
[17:24]
MADAM Mayor we
[17:24]
re.
[17:26]
Going to go ahead and go back.
[17:27]
Oh yes. We still have one more
[17:27]
don
[17:28]
t we.
[17:28]
The mayor
[17:31]
s trophy. Um, yes.
[17:32]
I want to save the best for
[17:33]
last two.
[17:33]
It
[17:34]
s wonderful.
[17:35]
This was great. All right, so
[17:35]
I
[17:36]
m going to call down my
[17:38]
entire team up here if we can.
[17:39]
All the council members, and I
[17:40]
believe you are going to read
[17:41]
off the names.
[17:41]
I
[17:42]
m happy to do that.
[17:43]
Thank you very much. All right,
[17:43]
let
[17:44]
s do it.
[17:45]
And as the council is
[17:47]
approaching the podium, we will
[17:48]
note that the California
[17:49]
mayor
[17:50]
s Cyber Cup event focuses
[17:52]
on the regional importance of
[17:54]
cybersecurity education and
[17:55]
community engagement by
[17:57]
providing a platform that
[17:59]
allows all students to engage
[18:01]
and grow their skills. Students
[18:02]
work together in teams to
[18:04]
compete and solve various
[18:05]
challenges related to
[18:07]
cybersecurity and information
[18:09]
technology. The city of
[18:11]
Temecula congratulates the team
[18:13]
again for placing first in the
[18:14]
high school division, and
[18:17]
wishes you continued success in
[18:19]
future endeavors. And today, we
[18:22]
have with us Coach Chris Meglio
[18:26]
and six individual students
[18:29]
Geek Williams, Terrence Cota,
[18:34]
Ophelia, Rudra, Goa, Kevin Cao,
[18:38]
Albert Alberto Cota, Polo, and
[18:41]
Cheyenne Ahmed. Welcome guys
[18:42]
and gals.
[18:44]
All right, we got everybody up
[18:45]
here that
[18:48]
s here today. Okay,
[18:49]
well, first off, I just want to
[18:51]
just say congratulations to you
[18:53]
guys. A lot of hard work being
[18:55]
put in. And again, you know,
[18:55]
you
[18:56]
re always bringing this
[18:57]
trophy back. So I very
[18:59]
appreciative. And I
[18:59]
d like to
[19:00]
be able to take a picture and
[19:02]
then see if any of our council
[19:03]
members has anything else to
[19:06]
say and go from there. And then
[19:07]
we
[19:07]
re going to end up also
[19:09]
handing out medals to all of
[19:09]
you as well. So I think we
[19:10]
re
[19:11]
going to have the mayor pro tem
[19:12]
do that part, and we
[19:12]
ll hand
[19:13]
out the certificates as well.
[19:15]
And um, yeah, let
[19:15]
s do let
[19:16]
s do
[19:17]
a photo first and we
[19:17]
ll go from
[19:27]
there.
[19:34]
Yeah, yeah. All right. Ready
[19:44]
one. Perfect. One more, one
[20:08]
more. Yep. Two, three.
[20:09]
Outstanding. All right, well,
[20:09]
let
[20:11]
s do this. If I can have a
[20:12]
mayor pro tem. And, Steve, if
[20:13]
you guys want to come down here
[20:17]
on this end and we will have
[20:19]
each one of you guys come down
[20:19]
and we
[20:20]
ll put the medals on you
[20:21]
guys, as well as shake your
[20:22]
hands and congratulate you
[20:24]
guys. So let
[20:25]
s first do I
[20:25]
m
[20:26]
going to really push these
[20:28]
names. Um, I
[20:28]
m going to just
[20:29]
say the first name. So let
[20:29]
s do
[20:32]
coach first. Coach come on
[20:34]
down. Thank you for all you.
[20:39]
Did.
[20:41]
Oh he. Just he just says this
[20:43]
is last day for in retirement
[20:44]
as far as for doing this.
[20:49]
So congratulations on you..
[20:51]
All right MR. Rio. Who
[20:53]
s Rio.
[20:53]
Hi, Rio.
[20:55]
Congratulations.
[20:57]
Thank you very much. Great job.
[21:00]
And then here you go. All
[21:05]
right. Uh, the next one is is
[21:07]
it Terence? I say that right.
[21:09]
All right, there you go.
[21:11]
Congratulations. All right.
[21:12]
Thank you very much for your
[21:14]
hard work and dedication. All
[21:19]
right. Shot shy. Cheyenne. I
[21:20]
see that right. There we go.
[21:22]
There you go, sir. Great job.
[21:26]
Congratulations. Okay, MR.
[21:28]
Williams, I
[21:29]
m going to do I
[21:29]
m
[21:30]
gonna do your last name first.
[21:31]
There you go. How do you say
[21:33]
your first name? Gokey. All
[21:34]
right, well, great job. Thank
[21:37]
you.
[21:38]
All right.
[21:41]
Kakao.
[21:41]
Whoops.
[21:42]
Whoops. I
[21:42]
m dropping your
[21:44]
certificate, MR. Kevin. And how
[21:46]
do you say your last name? How
[21:47]
nice to meet you. And
[21:48]
congratulations. All right,
[21:49]
sir, thank you very much.
[21:51]
Great job.
[21:53]
Alberto, how do you say your
[21:56]
last name? Yeah. That. Okay.
[21:58]
There you go.
[21:59]
Congratulations.
[22:04]
Thank you very much. All right.
[22:04]
I
[22:05]
m going to pass this down to
[22:06]
see if any of my colleagues
[22:06]
have.
[22:08]
Any.
[22:10]
There are a lot smarter than I
[22:10]
am. That
[22:12]
s all I can say. I I
[22:12]
m
[22:14]
always amazed every time I see
[22:15]
this group of kids and what
[22:17]
they actually do is pretty
[22:18]
crazy.
[22:19]
So.
[22:21]
Congratulations.
[22:22]
Yeah, I love the Stem programs.
[22:23]
Love what you guys do. I
[22:23]
m
[22:24]
sorry to hear it
[22:24]
s it
[22:25]
s you.
[22:25]
Did I hear it
[22:26]
s your last year?
[22:28]
This is my last day. So
[22:28]
they
[22:28]
ve.
[22:29]
Won.
[22:30]
Three of the last four. Wow.
[22:31]
And they
[22:32]
re set up to do really
[22:33]
well next year with our new
[22:34]
coach.
[22:35]
Wonderful. Well, thank you for
[22:37]
all your hard work and guys.
[22:39]
Congratulations.
[22:40]
Yeah. Thank you very much.
[22:41]
For all.
[22:42]
Your hard work. And then to.
[22:43]
The team we
[22:43]
re just really
[22:44]
proud of you. You can bring
[22:46]
this cup back. So just way to
[22:47]
represent Temecula so well.
[22:47]
Thank you.
[22:50]
Great job.
[22:54]
I, I also hello.
[22:54]
Hello.
[22:55]
All right I
[22:56]
m so sorry. It
[22:56]
s my
[23:02]
first time with this mic.
[23:06]
All right. Hello. Excuse me.
[23:06]
I
[23:07]
ll just pop left. Um, I just
[23:08]
want to say thank you to the
[23:10]
city of Temecula. I want to say
[23:11]
thank you to Great Oaks High
[23:12]
School. I want to say thank you
[23:14]
to MR. Fish and Michio for all
[23:15]
his medication and for the
[23:16]
city
[23:17]
s dedication to
[23:18]
cybersecurity and education and
[23:21]
career education. And I also
[23:23]
have a medal for MISS, uh,
[23:25]
Mayor Alexandra, uh, to
[23:27]
congratulate her for her
[23:30]
leadership. Um, and, uh, you
[23:51]
know, um, thank you. Thank you
[23:59]
for to my.
[24:02]
You see all sorts of things
[24:18]
online.
[24:19]
Oh.
[24:23]
Thank you.
[24:24]
Yes.
[24:25]
Oh, yeah. Even if someone was
[24:30]
older. Yeah.
[24:47]
Thank.
[24:49]
Luke.
[24:53]
Just.
[24:53]
It
[24:55]
s on.
[24:55]
It
[25:01]
s cool.
[25:02]
Alrighty, gentlemen, to the
[25:03]
team again. Congratulations.
[25:04]
And thank you for your hard
[25:08]
work and dedication. All right,
[25:08]
now, we
[25:09]
ve gone through all of
[25:10]
our presentations. Is that
[25:11]
correct, ma
[25:11]
am? Thank you for
[25:13]
keeping me in check here. Uh,
[25:15]
the next one is boarding
[25:16]
commissions, which we have no
[25:18]
reports on. Next one is our
[25:20]
amazing public safety report
[25:22]
done by the County of Riverside
[25:22]
Sheriff
[25:23]
s Department Chief Mark
[25:24]
Ghaly.
[25:25]
Amazing indeed, ma
[25:26]
am. Thank
[25:28]
you. Uh, mayor Alexandria
[25:30]
council, city staff members of
[25:31]
the public. Good afternoon.
[25:31]
It
[25:33]
s a pleasure to be with you.
[25:34]
Next slide please. I
[25:35]
ve just
[25:37]
some stats for you and then
[25:37]
some information I
[25:37]
m going to
[25:38]
share with you about our core
[25:42]
team. Um, here we have a slide
[25:44]
for first slide. Total calls
[25:46]
for service for MAY 2026. Uh,
[25:52]
came in 5857 calls graph
[25:53]
beneath that MAY calls for
[25:55]
service priorities one through
[25:57]
four. Uh, priority one calls
[25:59]
that came in at 73. Priority to
[26:01]
that just over 2000 priority
[26:04]
threes 2480. And priority four
[26:06]
is at 1240. Next slide please.
[26:09]
Again a breakdown um of our
[26:10]
priority calls one through four
[26:12]
and the pie chart. And in the
[26:13]
upper right corner you see that
[26:14]
the average response times
[26:17]
priority one calls list a
[26:18]
little over six minutes. Uh,
[26:20]
response time to our priority
[26:22]
one calls, 11 minutes to
[26:24]
priority two, 16 and 21 to our
[26:26]
threes and fours. Nothing
[26:27]
surprising there. It
[26:27]
s about
[26:29]
what we average. Next slide
[26:31]
please. So I have some stats up
[26:32]
there for you about our core
[26:34]
team. And I have a little, um,
[26:34]
information that I
[26:35]
m going to
[26:37]
share with you about that. Um,
[26:39]
and see the stats for JANUARY
[26:41]
through MAY of 2026. Area
[26:43]
checks, camp checks. And so
[26:44]
down the left side there. So
[26:45]
our core team, which operates
[26:47]
from the Old Town Sheriff
[26:47]
s
[26:48]
substation, focuses on
[26:49]
improving quality of life
[26:50]
throughout the city by
[26:52]
combining outreach, enforcement
[26:53]
and problem solving, working
[26:55]
closely with seized swag,
[26:57]
behavioral health professionals
[26:59]
and other community partners.
[27:00]
Core deputies address ongoing
[27:02]
community concerns while
[27:03]
helping connect individuals and
[27:05]
families with available
[27:08]
resources and services. The
[27:09]
statistics displayed on the
[27:11]
screen provide a snapshot of
[27:12]
the team
[27:13]
s activity each month
[27:14]
since the beginning of the
[27:15]
year. While a number of
[27:16]
themselves are important, they
[27:18]
only tell part of the story.
[27:21]
Each outreach attempt a camp
[27:22]
check, a pedestrian contact
[27:24]
represents an opportunity to
[27:26]
engage with individuals in
[27:27]
need, address community
[27:29]
concerns, and connect people
[27:30]
with services that can help
[27:32]
improve their circumstances.
[27:34]
One recent success story
[27:35]
highlights the impact of this
[27:37]
collaborative approach, and
[27:38]
demonstrates how consistent
[27:40]
outreach, enforcement, and
[27:43]
partnership between core Swag
[27:45]
and other service providers can
[27:47]
produce meaningful results. For
[27:48]
years, core deputies and Swag
[27:50]
personnel worked with an
[27:51]
individual who had become well
[27:53]
known throughout the community
[27:54]
due to chronic homelessness,
[27:56]
substance abuse, and repeated
[27:58]
contacts with law enforcement.
[28:00]
Despite numerous outreach
[28:01]
efforts and offers of
[28:03]
assistance, he was often
[28:05]
unwilling or unable to accept
[28:09]
help. Following a recent arrest
[28:11]
and period of incarceration, he
[28:12]
experienced what he described
[28:16]
as, quote, a moment of clarity
[28:17]
and reached out seeking
[28:18]
treatment with the assistance
[28:20]
of swag and community partners.
[28:22]
He was successfully connected
[28:24]
to a sobering center and later
[28:25]
transferred into a treatment
[28:27]
program. Perhaps most
[28:29]
importantly, he shared that the
[28:30]
consistent encouragement and
[28:31]
support he received from core
[28:33]
deputies from Swag and city
[28:35]
staff over the years left a
[28:37]
lasting impression on him, even
[28:38]
during times when he was not
[28:40]
receptive to help. He
[28:42]
specifically credited those
[28:43]
efforts as one of the reasons
[28:45]
he ultimately chose to begin
[28:47]
his recovery journey. While
[28:49]
every situation is unique, the
[28:50]
story demonstrates the value of
[28:51]
Temecula collaborative approach
[28:53]
to addressing homelessness and
[28:55]
quality of life concerns by
[28:55]
combining outreach,
[28:57]
accountability, and access to
[29:00]
services. Core Swag and other
[29:01]
community partners continue
[29:03]
creating opportunities for
[29:05]
positive change while enhancing
[29:06]
the quality of life throughout
[29:09]
our community. And so, uh, I
[29:10]
would just add that I
[29:11]
m
[29:13]
extremely proud of my core
[29:15]
deputies and the work that all
[29:18]
the city staff does and swag.
[29:19]
Uh, it is not an easy space to
[29:21]
operate in. It
[29:21]
s often
[29:22]
thankless. It
[29:25]
s, um, something
[29:26]
that not everybody can do or
[29:28]
has the ability or patience or
[29:29]
willingness to do. But I think,
[29:33]
again, this example, um,
[29:34]
demonstrates the importance
[29:36]
that we continue this
[29:38]
collaborative effort to address
[29:39]
this issue in our community.
[29:43]
And, um, it certainly is, um,
[29:45]
wonderful to see the success,
[29:47]
the success stories that can
[29:49]
come about when people finally
[29:50]
reach the point where they
[29:50]
re
[29:52]
ready to make a change for
[29:54]
themselves. And so, again, uh,
[29:55]
just a good example of that.
[29:56]
And it
[29:57]
s something that I will
[29:58]
continue to encourage the core
[30:00]
deputies and the city staff to,
[30:02]
to continue to push forward in
[30:04]
that space. So unless there
[30:04]
s
[30:05]
any questions for me, uh, that
[30:07]
will conclude my public safety
[30:07]
report.
[30:10]
Any questions for my colleagues?
[30:12]
No. Okay. You guys are all
[30:13]
doing a great job. Thank you,
[30:14]
thank you. Keep up the great
[30:16]
work. All right. Next we
[30:16]
re
[30:17]
going to move into public
[30:19]
comment, uh, for non-agenda
[30:21]
items, do we have any public
[30:22]
comments?
[30:23]
Yes, MADAM Mayor, we have four
[30:26]
public comments on non-agenda
[30:28]
items. There are no other
[30:29]
public comments on any portion
[30:31]
of the agenda item. Each
[30:32]
speaker will be limited to
[30:34]
three minutes pursuant to the
[30:36]
rules listed on the agenda. The
[30:39]
first speaker is Susan Witten,
[30:46]
to be followed by Laura Lamont.
[30:47]
Spring rose.
[30:49]
Hi, MISS Susan, good to see
[30:50]
you.
[30:51]
Um.
[30:51]
I just.
[30:53]
Want to say thank you. And to
[30:56]
echo what Scott has talked
[30:57]
about today, after you
[30:58]
ve seen
[31:00]
the beautiful, um, video, but
[31:01]
also the one that you all
[31:02]
produced for the state of the
[31:04]
city. I have shared that with
[31:06]
all of my friends and family.
[31:06]
They
[31:06]
re sick of it. It
[31:07]
s like,
[31:09]
why? Because it
[31:10]
s beautiful.
[31:12]
Um, so we want to just say
[31:14]
thank you for all the things
[31:14]
that you
[31:15]
ve helped us with this
[31:16]
year as a non-profit
[31:18]
organization. We started the
[31:20]
year with a grant for tools
[31:22]
that enable us to to provide
[31:24]
the right kinds of tools for
[31:25]
the right kinds of activities
[31:27]
throughout the garden, for the
[31:28]
folks who come for our
[31:30]
educational classes. And this
[31:32]
summer, with the science camp,
[31:33]
all of the kids will have their
[31:36]
own tools to work with. So it
[31:37]
is a wonderful project that
[31:38]
we
[31:39]
re thankful that we got the
[31:42]
funding. Um, we also got the
[31:44]
buckets for the composting,
[31:45]
which I was here a couple of
[31:47]
times to get more of them, and
[31:49]
we had 40 moms and daughters
[31:51]
who actually donated compost
[31:52]
throughout the year. So that
[31:55]
was 930 hours of community
[31:56]
service that they earned by
[31:58]
bringing compost to our rose
[32:00]
garden. And we use that in the
[32:01]
garden, but we also give it out
[32:04]
to the community as well. And
[32:06]
then, uh, the last thing was
[32:07]
the end of the year
[32:08]
collaboration with the
[32:10]
Community Services department,
[32:12]
um, to put on the science camp,
[32:12]
which we
[32:14]
re extremely excited
[32:16]
about. So we have future garden
[32:17]
scientists within our midst.
[32:19]
And for all those kids who
[32:19]
maybe don
[32:21]
t have a garden, this
[32:22]
is a wonderful opportunity. So
[32:24]
we just wanted to say thank you
[32:26]
and come and smell the roses.
[32:27]
All right. Thank you Susan.
[32:28]
Always great to see you, ma
[32:32]
am.
[32:35]
Next up is Laura Lamont, to be
[32:38]
followed by Steven Gerrard.
[32:39]
How are you, Laurel.
[32:41]
Hi.
[32:41]
All right. I
[32:42]
m going to try
[32:43]
something a little different.
[32:44]
Instead of talking about
[32:46]
warehouse at Creekside, let
[32:47]
s
[32:53]
talk about your local workforce.
[32:56]
Where in Temecula can a full
[32:59]
time grocery worker afford to
[33:02]
live? Without it being
[33:05]
combative, I just challenge
[33:06]
every single one of you to go
[33:08]
back home tonight and really
[33:11]
give that some thought. Have
[33:12]
that conversation when they
[33:12]
re
[33:16]
bagging your groceries because
[33:16]
it
[33:18]
s not transitional work.
[33:18]
It
[33:20]
s full time employment and
[33:25]
the local workforce is here to
[33:26]
be accessible to the
[33:29]
homeowners. But without a
[33:32]
diversity of housing stock, we
[33:32]
don
[33:35]
t have room or the space
[33:38]
for the workforce. We
[33:39]
ve got to
[33:44]
create a solution to this. My
[33:47]
son turned 21st JUNE first and
[33:48]
I apologize. I couldn
[33:49]
t be here
[33:50]
at that last meeting. That
[33:52]
massive power line meeting. I
[33:53]
was at a therapy appointment
[33:58]
with my son because a single
[34:01]
mom raising a boy without a
[34:04]
grandparent or a father figure,
[34:08]
just myself. Somebody who chose
[34:10]
to produce a child and bring a
[34:13]
child into the world. I didn
[34:13]
t
[34:16]
choose abortion. I have been
[34:18]
housing insecure for his entire
[34:20]
life, but I have been fully
[34:27]
employed my entire life. My
[34:30]
last two paychecks, 1514
[34:32]
hundred, my rent in an
[34:33]
affordable apartment in
[34:38]
Temecula, $2,250. That
[34:39]
s not
[34:43]
affordable. That
[34:46]
s not doable.
[34:46]
That
[34:48]
s more expensive than some
[34:51]
homeowners mortgages in this
[34:59]
city. I am asking you, as my
[35:01]
representatives, as this
[35:02]
community
[35:04]
s representatives, to
[35:08]
have this dialogue. Stu, I
[35:09]
m. I
[35:10]
keep looking at you because I,
[35:12]
I, I just know that you have
[35:15]
this really good heart, and you
[35:16]
always kind of
[35:20]
self-deprecating, but you are a
[35:23]
numbers guy. You are a data
[35:25]
guy. Brendon. You already know
[35:26]
I like you and I value you and
[35:28]
I respect you and Matt Ron as
[35:29]
well. The other two, I don
[35:29]
t
[35:32]
know. But just look at this.
[35:32]
Let
[35:34]
s have this dialogue. It
[35:34]
s
[35:36]
not an impractical dialogue to
[35:39]
have. Thank you.
[35:40]
Thank you so much for your
[35:42]
comments.
[35:45]
The next speaker is Steven
[35:48]
Gerrard. Sadowski to be
[35:49]
followed by our last speaker,
[35:51]
Isabelle.
[35:57]
Hello, Steven.
[36:04]
Looking good.
[36:06]
Good afternoon, beloved mayor.
[36:09]
Council citizens of Temecula. I
[36:11]
am lay brother Steven Gerrard,
[36:12]
said I
[36:14]
m delighted to be back
[36:15]
in your wonderful city of
[36:18]
Temecula and I love roses. I
[36:21]
love gardening, uh, a lot, lot,
[36:21]
lot that
[36:22]
s going on here. Very
[36:25]
professional city council. Uh,
[36:26]
for those of you who don
[36:26]
t know
[36:29]
it, I traveled the country, uh,
[36:30]
amplifying a new pro-life
[36:33]
possibility. That pro-life
[36:36]
possibility is called usa pre
[36:38]
born personhood cities. I
[36:38]
ve
[36:40]
left a wonderful Bible bookmark
[36:42]
with your staff for all of you.
[36:45]
Uh, the mayor and council. Uh,
[36:49]
step one of the. Let
[36:50]
s retract
[36:51]
a little bit. I was able to
[36:54]
make it to your California
[36:56]
MARCH for life. Uh, in
[36:58]
Sacramento in mid MARCH. And I
[37:00]
can attest that about 4000
[37:02]
citizens showed up and were
[37:04]
very exuberant about the
[37:06]
sanctity of life. And there
[37:06]
s
[37:08]
some pictures right there which
[37:10]
justify that. And I
[37:11]
m delighted
[37:12]
to let you know that they
[37:14]
support new usa pre born
[37:17]
personhood cities. My goal is
[37:19]
to get you to move in the new
[37:20]
direction. I think you
[37:20]
ll be
[37:23]
interested in it. We can do it
[37:24]
because of the us Supreme
[37:27]
Court. Dobbs decision. Step one
[37:29]
is to pass a pre born
[37:32]
personhood resolution. That
[37:32]
s
[37:34]
step one. And I
[37:34]
m providing you
[37:36]
a copy of one of those
[37:39]
resolutions. Step two the
[37:41]
citizens now have the ability
[37:44]
to actually vote in pre born
[37:46]
personhood language into a
[37:47]
charter. Now you
[37:49]
re a new city.
[37:51]
I think you started in 1989. As
[37:53]
your symbol indicates. So you
[37:55]
would go ahead and form a
[37:58]
charter commission in the
[37:59]
future and you would establish
[38:02]
your city charter, and then you
[38:03]
would bring me in. I have the
[38:05]
preamble covenant language for
[38:07]
the charter. I can tell you
[38:09]
that that language has already
[38:10]
been published in newspapers.
[38:10]
There
[38:12]
s an example of one of my
[38:14]
efforts in the United States.
[38:17]
By doing so, you will become on
[38:18]
the East Coast. We call it safe
[38:21]
cities. But actually right here
[38:22]
I prefer that you just call it
[38:25]
a safe, pre born personhood
[38:27]
city. This is a new direction
[38:29]
for pro-life in America. My
[38:31]
goal is to transform the
[38:33]
culture of death into the
[38:34]
sanctity of life. We can do
[38:36]
that because of the us Supreme
[38:38]
Court. Dobbs decision. I
[38:38]
d like
[38:40]
to end with a song on the
[38:43]
Bible. Bookmark by Ann Delaney,
[38:46]
Menlo Park cancer survivor who
[38:48]
let the bleeding.
[38:52]
Hearts, who let the beating
[38:56]
heart show you there is life in
[38:58]
the womb.
[39:00]
GOD bless you. Email me and
[39:01]
text me. I
[39:01]
ll be happy to give
[39:03]
you all the education. Thank
[39:04]
you for all your love of the
[39:05]
city.
[39:06]
Thank you sir for coming.
[39:08]
In. And the last speaker is
[39:25]
Isabel.
[39:26]
Afternoon, Isabel.
[39:28]
Hello, my name is Isabel. I
[39:29]
didn
[39:31]
t prepare a speech today
[39:33]
for the Rose Haven Garden. I
[39:34]
just want you to know if you
[39:34]
re
[39:36]
still here. Um, the orange and
[39:38]
black koi fish has a hook in
[39:39]
its mouth. I told one of the
[39:40]
volunteers, but it
[39:40]
s still
[39:41]
there. When I went back the
[39:43]
next day. You
[39:44]
re welcome. Um,
[39:44]
I
[39:46]
ve been homeless 18 months,
[39:48]
going on 19. I have actually
[39:50]
asked for help. And as someone
[39:51]
who has experienced
[39:53]
homelessness firsthand, I have
[39:55]
witnessed all the brokenness in
[39:57]
the system. And I think it
[39:57]
s
[39:58]
important not to just focus on
[40:00]
the positive, because in doing
[40:02]
so, you ignore the suffering
[40:03]
that people actually have to
[40:05]
endure. And it does not bring
[40:07]
effective solutions to people
[40:10]
who have to try to navigate a
[40:10]
system they don
[40:11]
t know much
[40:15]
about. I overheard a woman who
[40:17]
was leaving a dv domestic
[40:19]
violence situation saying that
[40:20]
the shelter didn
[40:20]
t open until
[40:23]
Monday, and it was a Friday.
[40:23]
There
[40:24]
s been a lot of different
[40:26]
encounters, stories that I
[40:26]
ve
[40:27]
heard, and I understand people
[40:28]
can turn their lives around,
[40:29]
but when the odds are stacked
[40:31]
against them and they have
[40:34]
asked for help repeatedly and
[40:36]
their personal autonomy is
[40:38]
something that is in my
[40:41]
particular circumstances,
[40:42]
seemingly wanting to be taken
[40:45]
away from me. I don
[40:45]
t think
[40:45]
that
[40:47]
s acceptable. We do have a
[40:49]
us Constitution where I know we
[40:51]
have rights. We have civil
[40:52]
rights as well as freedom of
[40:54]
religion. I have peacefully
[40:56]
protested outside of the city
[40:57]
hall and law enforcement
[40:59]
officers had told me that the
[41:01]
city told me that they wanted
[41:03]
me off their property, even
[41:04]
though it was public property,
[41:05]
and I have a right to
[41:08]
peacefully protest. And it just
[41:08]
seems that it
[41:09]
s okay that if a
[41:11]
human being suffers in silence,
[41:12]
so long as it
[41:14]
s not in your
[41:17]
face where people are aware of
[41:18]
it. And I don
[41:19]
t think that
[41:19]
s
[41:20]
okay. And I don
[41:20]
t think that
[41:21]
s
[41:22]
excusable. And I
[41:23]
m not here to
[41:25]
a place blame. But just to
[41:28]
point out how inhumane it is
[41:29]
and how there
[41:30]
s different ways
[41:32]
of handling things. I overheard
[41:34]
the officer, Mark, expressing
[41:36]
how he helps individuals who go
[41:37]
through homelessness and
[41:38]
oftentimes doesn
[41:38]
t get thanked
[41:41]
for it. When an individual has
[41:43]
been very, very, very
[41:44]
traumatized, they
[41:45]
re not in a
[41:47]
state or a place to be
[41:49]
thankful. If someone goes out
[41:50]
and saves an individual who is
[41:53]
drowning, or is a lifeguard
[41:54]
going to get angry at that
[41:55]
person for hitting them in the
[41:55]
head while they
[41:56]
re wailing
[41:57]
their hands, just trying to
[41:59]
stay afloat? There
[41:59]
s a lot of
[42:01]
brokenness in the system, and
[42:01]
I
[42:03]
ve spoken many times, and I
[42:03]
think it
[42:05]
s just a shame. I
[42:05]
think it
[42:07]
s a shame and it
[42:07]
s
[42:09]
heartbreaking because real day
[42:12]
suffering has happened in many
[42:12]
people
[42:13]
s lives, and sometimes
[42:15]
they need help. But when trust
[42:15]
is broken, it
[42:16]
s broken. And
[42:17]
oftentimes it can
[42:17]
t always be
[42:20]
repaired. I have spent so many
[42:22]
nights in my life where I have
[42:24]
had sheer panic, terror and
[42:27]
fear, trusting nobody. And
[42:27]
that
[42:28]
s not an exaggeration.
[42:29]
And that
[42:30]
s your time.
[42:30]
I
[42:31]
m well aware. Thank you
[42:32]
Jessica.
[42:32]
Thank you ma
[42:37]
am. All right,
[42:37]
let
[42:39]
s move on to the next is
[42:40]
going to be our city Council
[42:41]
reports. Would any of my
[42:43]
colleagues like to go first on
[42:47]
that one? All right, MR. Stew.
[42:51]
I believe I have a slide. All
[42:53]
right. Summer concert series
[42:56]
starts Thursday, two days. Um,
[42:59]
first one is Pulp Vixen, which
[43:02]
is always entertaining. Um,
[43:04]
this is this is, to me, one of
[43:06]
the one of my other favorite
[43:08]
times of the year is summertime
[43:09]
concerts. And this year we
[43:10]
re
[43:11]
having eight concerts instead
[43:14]
of the normal five. And, um,
[43:15]
what
[43:16]
s really cool about these
[43:18]
events is the fact that you see
[43:20]
neighbors sitting with
[43:22]
neighbors, and it
[43:23]
s just it
[43:25]
really brings the community
[43:27]
together and there
[43:27]
s no
[43:30]
politics in concerts or in
[43:31]
music. It
[43:31]
s just it
[43:32]
s just
[43:34]
beautiful music and it
[43:35]
s just a
[43:37]
lot of fun. So if you get a
[43:40]
chance, come out this Thursday,
[43:42]
get here before seven, because
[43:43]
it usually fills up pretty
[43:44]
good. So if you get here around
[43:46]
six and there
[43:46]
s going to be
[43:49]
food vendors on the outside of
[43:50]
the quad, they
[43:52]
re so, uh, come
[43:54]
down, have a little snack
[43:57]
before the concert series. But
[43:57]
it
[43:59]
s always, always a lot of
[44:00]
fun. So that
[44:01]
s that.
[44:03]
All right. Thank you. Stu.
[44:05]
Matt. Anything? All right. Move
[44:07]
to my left. Go ahead.
[44:08]
Back. Yeah. Thank you very
[44:09]
much, MADAM Mayor. I have a
[44:10]
couple of slides and a quick
[44:13]
reel. I wanted to put together
[44:15]
a team to support habitat for
[44:17]
humanity Inland Valley. So
[44:17]
they
[44:18]
re doing this playhouse
[44:20]
blitz at Storm Stadium on JUNE
[44:23]
26th from 9 to 1. Um, if anyone
[44:24]
would like to join me in
[44:26]
building this playhouse, I
[44:26]
d be
[44:28]
more than happy to let you join
[44:29]
the team. So it
[44:29]
s whether it
[44:29]
s
[44:30]
my colleagues or someone on
[44:32]
city staff or just anyone out
[44:34]
in the community. Uh, join me
[44:36]
while we do some good for
[44:38]
habitat for humanity. And I
[44:38]
m
[44:39]
pretty sure you get to enjoy a
[44:40]
baseball game as well, so that
[44:43]
should be a fun day. Um, if we
[44:46]
could go to the. Okay, we can
[44:47]
do this one. Uh, so, you know,
[44:48]
through, you know, city
[44:49]
council, I
[44:50]
ve met some really
[44:51]
great people. And one of those,
[44:53]
uh, persons is, uh, Bridget
[44:54]
Morris is a COUNCILWOMAN In
[44:56]
Wilda Moore. And through her, I
[44:57]
met some really cool willed
[44:59]
Martians. And they do this, um,
[45:02]
taco bike ride in Willmar, and
[45:02]
they
[45:03]
re doing one. They
[45:03]
re
[45:04]
actually coming down to
[45:05]
Temecula. So if anyone would
[45:08]
want to, uh, to join us on that
[45:09]
ride, it
[45:10]
ll be next Tuesday.
[45:10]
We
[45:11]
ll meet at the Stampede
[45:12]
parking lot at 620, and we
[45:13]
re
[45:14]
gonna ride to Los Tacos over by
[45:16]
Chaparral High School, and then
[45:16]
we
[45:17]
ll ride back. So just kind
[45:20]
of a fun, fun evening. Uh,
[45:21]
supporting local businesses.
[45:25]
And 250 tacos, $2.50 tacos. So
[45:25]
you can
[45:27]
t really beat that. And
[45:29]
then the last one will be this
[45:30]
slide. So we
[45:30]
re always working
[45:32]
on ways to improve our parks.
[45:34]
And one of those is restrooms.
[45:36]
And so we continually get
[45:38]
requests for restrooms in our
[45:40]
parks. And over the last few
[45:40]
years, we
[45:42]
ve updated quite a
[45:44]
few of our parks. And this year
[45:44]
we have we
[45:46]
ll be unveiling
[45:46]
actually, they
[45:48]
re open now, but
[45:49]
two new restrooms, one at Long
[45:51]
Canyon Creek Park and the other
[45:52]
at Vail Ranch Park. So if we
[45:53]
could roll that reel.
[45:54]
Hey everyone, it
[45:54]
s Mike Wooten
[45:55]
again, and we have an important
[45:57]
update on the Long Canyon Creek
[45:59]
and Vail Ranch parks. And yes,
[45:59]
it
[46:01]
s about bathrooms. It
[46:02]
s not
[46:03]
every day we leave with the
[46:04]
bathroom story, but when nature
[46:05]
calls, local government
[46:07]
answers. You probably heard us
[46:08]
talking about these restroom
[46:09]
projects for a while now, and
[46:09]
we
[46:10]
re excited to say they
[46:10]
re no
[46:12]
longer just coming soon. The
[46:13]
restrooms are open, fully
[46:15]
operational, and helping make
[46:15]
everyone
[46:16]
s life a little bit
[46:18]
easier at the parks. So next
[46:18]
time you
[46:19]
re out enjoying one of
[46:20]
these parks, you can rest easy
[46:22]
knowing that these facilities
[46:23]
are up and running. I know it
[46:23]
s
[46:24]
not the flashiest project we
[46:24]
ve
[46:26]
covered, but it might be one of
[46:34]
the most appreciated.
[46:36]
And that is the progress report
[46:37]
for our bathrooms. And
[46:38]
definitely like the restrooms
[46:39]
are certainly like one of the
[46:41]
most appreciated items in our
[46:41]
parks, whether you
[46:42]
re with your
[46:43]
littles or if you
[46:43]
re out on a
[46:45]
run or a ride or something and
[46:47]
need water and a restroom. But
[46:48]
these on your map in there are
[46:49]
now two new restrooms in our
[46:50]
parks, and we
[46:51]
ll be looking to
[46:53]
add more in the future. All
[46:53]
right. Thank you.
[46:55]
Great information. We all need
[46:59]
bathrooms. Uh, Cal us. You
[47:00]
don
[47:01]
t have anything. Okay. All
[47:01]
right. I
[47:02]
m just going to kick
[47:03]
it off real quick here. We
[47:03]
ll
[47:05]
start out with the last meeting
[47:07]
that I had just last week with
[47:08]
the mayor
[47:09]
s roundtable. So I
[47:12]
had an opportunity for our JUNE
[47:14]
roundtable to bring in
[47:16]
businesses of all types, uh,
[47:17]
and talking really about
[47:18]
economic development and what
[47:19]
that looks like in our city. We
[47:21]
brought in our staff to be able
[47:22]
to have those conversations as
[47:25]
well and see what is going
[47:27]
really, really well and where
[47:29]
we need to continue to do
[47:30]
better here as a city with our
[47:32]
businesses. We end up having
[47:34]
the chamber come in. We had,
[47:36]
uh, manufacturers come in
[47:38]
coffee shop, uh, you know, let
[47:40]
me see. We we brought in a
[47:41]
coffee shop. We we invited
[47:43]
them. We had invited medical
[47:46]
old town, uh, retailer, small
[47:47]
businesses. The mall,
[47:48]
restaurant, entertainment,
[47:50]
private schools and large
[47:51]
retailers as well. So we really
[47:54]
wanted to look at a variety of
[47:56]
different businesses and see
[47:58]
how we can collaborate and work
[48:00]
together and see where really
[48:02]
we can continue to improve as a
[48:03]
city and looking at what not
[48:05]
only that they need, but also
[48:06]
our community needs. So I just
[48:07]
want to give a shout out to
[48:09]
each one of those who came, uh,
[48:11]
brought great information and
[48:12]
we were able to take some of
[48:14]
that back and be able to
[48:15]
utilize it, whether it
[48:15]
s
[48:17]
economic development or even
[48:19]
other areas. So I just want to
[48:20]
say thank you to them and also
[48:21]
to the team for putting that
[48:24]
together. Uh, the next slide
[48:26]
please. Next one, I want to
[48:27]
invite everybody to come out.
[48:30]
This has been something that
[48:30]
we
[48:30]
ve been talking about for
[48:32]
the last few months and has
[48:33]
quickly unfolded. I just want
[48:36]
to say thank you to our us
[48:37]
representative, Darrell Issa,
[48:39]
our Congressman. We have a
[48:41]
gentleman here who is a Chief
[48:43]
Warrant Officer, Eric Howe with
[48:44]
the United States Marine Corps.
[48:47]
And we are going to, uh,
[48:49]
basically be over in are we
[48:51]
doing it in front or. Betsy,
[48:51]
we
[48:52]
re doing it right here.
[48:52]
That
[48:54]
s right. Uh, for his
[48:56]
heroic actions during, uh,
[48:57]
during the time of the us
[48:59]
embassy in Panama invasion in
[49:01]
1989. So he is going to be
[49:03]
finally receiving his award of
[49:04]
Foreign Service Award for
[49:07]
heroism. So we are very excited
[49:08]
and thankful that, uh,
[49:09]
Congressman Darrell Issa is
[49:11]
going to come and represent and
[49:13]
present that to him. But I also
[49:14]
want to just put that out to
[49:16]
the public for anybody. And
[49:17]
Temecula and beyond, to be able
[49:19]
to come out and just be able to
[49:20]
be there and be a part of that.
[49:23]
So that was that one. Uh, next
[49:25]
slide please, for 4th of JULY.
[49:28]
And finishing on this, we have
[49:29]
the 4th of JULY parade coming
[49:31]
up. Everybody should know by
[49:33]
now is our 250th birthday. And
[49:35]
we really want to make this
[49:38]
something special. And our team
[49:39]
is really doing a great job
[49:41]
being able to reach out to
[49:42]
people. We still have more
[49:43]
entries left, and it
[49:44]
s going to
[49:45]
be closing down, I believe in
[49:46]
about a week if I
[49:47]
m correct as
[49:49]
a team shaking their head. And
[49:49]
so i
[49:51]
m very excited for that.
[49:52]
But I we want to make sure we
[49:53]
can fill up all those entries,
[49:53]
but we
[49:54]
d also like to see the
[49:55]
entire community come out for
[49:56]
the 4th of JULY parade,
[49:58]
obviously, 4th of JULY on
[50:00]
Saturday, and that is going to
[50:02]
be here on Front Street, along
[50:04]
with our 4th of JULY fun and
[50:06]
fireworks on Saturday, 4th of
[50:08]
JULY, uh, from 2 to 10 at
[50:09]
Ronald Reagan Sports Park. So
[50:11]
come on out. Enjoy. It
[50:11]
s going
[50:13]
to be a great time as always,
[50:15]
and I just want to just just
[50:16]
speak out to the to the lady
[50:20]
that that came last. Um, just
[50:21]
want to speak out to the
[50:23]
community first. Really. You
[50:24]
know, having been on this
[50:25]
council now for six and a half
[50:26]
years, it
[50:27]
s been an honor and a
[50:29]
pleasure working with everybody
[50:32]
from community services to
[50:34]
swag, uh, to the nonprofits.
[50:37]
And I can definitely sit here
[50:41]
and say, 110% that this city
[50:43]
does everything it can to be
[50:45]
able to support individuals who
[50:47]
are dealing with homeless
[50:49]
issues, and there is not one
[50:51]
person that ever comes before
[50:53]
any of us that we ever want to
[50:56]
shun away or say, you
[50:56]
re not
[50:58]
worthy. And so to that woman
[51:00]
that came, please come back,
[51:02]
reach out to myself. I would
[51:03]
love to be able to sit with
[51:03]
you. I think I
[51:04]
ve said that
[51:06]
before, but we have an
[51:08]
incredible community here, and
[51:10]
this community does not look at
[51:12]
homelessness lightly. And we
[51:13]
will continue to work hard in
[51:15]
making sure that everybody who
[51:17]
wants a home has a pathway to
[51:19]
get into a home. And today, I
[51:20]
just had an incredible
[51:22]
opportunity to sit with some
[51:24]
ladies who were leaders in
[51:25]
nonprofits. And what we
[51:25]
re
[51:27]
looking at possibly doing in
[51:28]
the future and how we can
[51:30]
continue to work together. So
[51:31]
for that woman, please come
[51:33]
back, reach out to me via
[51:34]
email, or just come back to
[51:36]
City Hall. So with that, we
[51:37]
re
[51:40]
going to move on to our consent
[51:43]
calendar. And we have 11 items
[51:44]
today. And I
[51:45]
ll read the titles
[51:47]
to them. Number one is the
[51:49]
waive reading of titles and
[51:50]
texts of all ordinances and
[51:51]
resolutions included in the
[51:53]
agenda. Number two, approve
[51:55]
action minutes of MAY 21st,
[51:58]
2026 to MAY 26th, 2026. Number
[52:00]
three approved list of demands.
[52:02]
Number four adopt resolutio
[52:04]
approving the Statement of
[52:06]
Investment Policy and
[52:07]
delegating investment authority
[52:09]
to the City Treasurer. Number
[52:11]
five adopt list of projects to
[52:15]
be funded by Senate Bill sb one
[52:18]
for fiscal year 2026, 2027.
[52:20]
Number six approve city
[52:22]
sponsorship contribution to
[52:24]
Mount sac College tribute
[52:26]
campaign supporting University
[52:27]
Center efforts and student
[52:30]
success initiatives. Number
[52:32]
seven Award construction
[52:33]
contract to the Vance
[52:35]
Corporation for the road for
[52:36]
the road Pavement
[52:41]
Rehabilitation Project 2505
[52:42]
number eight approved First
[52:44]
Amendment with County of River
[52:46]
Riverside. For library services
[52:48]
at the Ronald h. Roberts
[52:50]
Temecula Public Library.
[52:52]
Library number nine. Approve
[52:53]
First Amendment to minor
[52:54]
maintenance agreement with
[52:56]
Computer Alert Systems, Inc.
[52:58]
For fire and security alarm
[53:00]
monitoring services for fiscal
[53:03]
year 2026 2027. Number ten
[53:04]
adopt resolution declaring an
[53:06]
emergency condition for the
[53:08]
repair and replacement of the
[53:10]
storm drain along Inez Road and
[53:12]
declaring the public interest
[53:14]
and necessity requirements work
[53:15]
to be performed without
[53:17]
competitive bidding pursuant to
[53:19]
Public Contract Code Section
[53:26]
1102, 21, 68 and 22050, and our
[53:28]
last one, number 11, accept
[53:30]
improvements and file the
[53:32]
notice of completion for
[53:34]
sidewalks, paver road projects.
[53:37]
1920. Unless I have, my
[53:38]
colleagues would like to pull
[53:40]
an item. Can I get a motion of
[53:41]
approval?
[53:41]
I
[53:43]
ll move consent second.
[53:44]
Okay, let
[53:47]
s vote. All right.
[53:49]
Uh, City clerk, I am going to
[53:49]
yay on everything, and I
[53:50]
m
[53:52]
going to say nay to number six,
[53:55]
please.
[53:56]
That will be the same for me,
[54:00]
MADAM City clerk.
[54:02]
For the record, I just noted
[54:06]
two nays on number six, and you
[54:08]
can go ahead and vote on the
[54:10]
full consent calendar. Now.
[54:17]
Thank you very much. All right.
[54:19]
And that motion passes five
[54:20]
zero. Thank you to my
[54:23]
colleagues. All right. Next, I
[54:23]
think I
[54:24]
m passing this over to
[54:25]
Stu for community service
[54:27]
district. But before that,
[54:27]
we
[54:28]
re going to recess the city
[54:30]
council meeting, uh, to
[54:32]
scheduled meetings of this, uh,
[54:33]
of the Temecula community
[54:34]
services District, the
[54:36]
successor agency to the
[54:37]
Temecula Redevelopment Agency
[54:39]
and the Temecula Housing
[54:40]
Authority and or the Temecula
[54:42]
Public Financing Authority.
[54:44]
Over to you, Stu, for community
[54:45]
services.
[54:48]
All right. I will, uh, begin
[54:50]
the Temecula community service
[54:52]
meeting. Uh, MADAM Secretary,
[54:52]
please note, we
[54:53]
re all still
[54:55]
here. Are there any public
[54:57]
comments? Okay. Seeing none, we
[54:59]
have only one item which is
[55:00]
approved. Action
[55:04]
Minutes of MAY 26th, 2026.
[55:04]
I
[55:05]
ll move the item.
[55:06]
Second.
[55:06]
It
[55:07]
s been moved and seconded.
[55:15]
Please vote. And that passes
[55:17]
five zero. So, do we have a
[55:17]
director
[55:19]
s report?
[55:20]
We do indeed. We have several
[55:20]
items. We
[55:21]
d like to bring
[55:21]
everybody
[55:23]
s attention to. First
[55:24]
and foremost, we have the
[55:25]
summer reading program over at
[55:26]
the library. So this is a
[55:29]
beloved annual tradition where
[55:30]
for six weeks in the summer,
[55:32]
you can go to the library every
[55:32]
single week. There are
[55:34]
different activities. Every
[55:35]
Wednesday is Wacky Wednesday,
[55:36]
and there
[55:37]
s a fun activity for
[55:38]
everyone. There are reading
[55:40]
clubs and challenges for all
[55:40]
ages. There
[55:41]
s face painting.
[55:42]
It
[55:43]
s just an amazing,
[55:45]
absolutely free resource for
[55:46]
families in the community. So I
[55:47]
encourage everyone to take
[55:49]
advantage of this. Uh, that
[55:51]
began yesterday on JUNE 8th and
[55:52]
it will run for the rest of the
[55:52]
summer, so don
[55:53]
t MISS It. Next
[55:55]
slide please. Over at the Mary
[55:57]
Phillips Senior Center, we host
[55:59]
a cool and a warm center. And
[56:00]
basically what that means is
[56:01]
during the summer months when
[56:01]
it
[56:02]
s hot out, if you are
[56:03]
suffering from the heat and you
[56:05]
need a place of respite, you
[56:06]
can go to Mary Phillips Senior
[56:08]
Center, have some water, sit,
[56:09]
enjoy the company, and just be
[56:10]
in a place that is nice and
[56:12]
cool. And in the winter, same
[56:13]
thing. We offer a warm center
[56:15]
so that will be operational as
[56:16]
the cool center from JUNE 1st
[56:18]
through OCTOBER 15th of this
[56:20]
year. Next slide please. And
[56:22]
then we have coming up on
[56:23]
Saturday our Juneteenth Culture
[56:25]
days over at Sam Hicks Monument
[56:26]
Park. That will be from 11 A.M.
[56:28]
To 1 P.M.. Like all of our
[56:28]
culture days, we
[56:29]
re going to
[56:30]
have some great food, music,
[56:31]
crafts and entertainment.
[56:34]
Again, great free event for
[56:35]
families of all ages to come
[56:37]
and enjoy. Next slide please.
[56:38]
And last but not least, I
[56:39]
wanted to mention our summer
[56:41]
fun camps. Starting this week
[56:42]
we have summer fun camps on
[56:43]
just about every topic you can
[56:45]
imagine. You can register for
[56:47]
these classes and the one that
[56:48]
the Rose society was mentioning
[56:49]
earlier about our gardening
[56:51]
science camp, which is going to
[56:53]
be for kids 6 to 13 years old.
[56:54]
You can register for all of
[56:57]
these camps at Temecula, gov.
[56:59]
Classes. We have things for
[57:00]
every interest fitting, every
[57:01]
time slot. I mean, there
[57:01]
s just
[57:03]
a ton of activities this summer
[57:04]
for your kids to take part in.
[57:06]
And that concludes my report.
[57:10]
Right. And General managers
[57:13]
report. Nothing further. All
[57:16]
right. Any directors nones. We
[57:17]
will adjourn until the next
[57:19]
one.
[57:21]
All right. And we are going to
[57:22]
reconvene the Temecula City
[57:24]
Council meeting. All right. I
[57:24]
d
[57:26]
like to call to order a joint
[57:28]
meeting for the city council.
[57:29]
Temecula community Services
[57:31]
district and successor agency
[57:33]
to the Temecula agency to the
[57:34]
Temecula Redevelopment Agency.
[57:36]
So this will be our joint
[57:38]
public meeting or joint hearing.
[57:40]
Uh, number three, we are going
[57:42]
to talk about thepproval for
[57:45]
fiscal years 2027 through 31,
[57:47]
capital improvement, cip to
[57:49]
adopt fiscal year 2026 through
[57:51]
27, cip and annual operating
[57:52]
budgets for the city of
[57:54]
Temecula. The Temecula
[57:55]
Community Services District,
[57:56]
and the successor agency to the
[57:59]
Redevelopment Agency. And I
[58:01]
would ask if Jennifer Hennessey
[58:02]
can please give us our staff
[58:02]
report.
[58:03]
Sure.
[58:04]
Thank you. Yes, ma
[58:04]
am.
[58:05]
Good afternoon.
[58:07]
Mayor, city council members.
[58:07]
Today
[58:08]
s presentation will be an
[58:10]
abbreviated version of the
[58:11]
annual operating budget and
[58:12]
capital improvement program
[58:14]
that was presented in detail
[58:14]
during the council
[58:15]
s budget
[58:19]
workshop held on MAY 21st. Will
[58:20]
provide the highlights of the
[58:22]
General Fund measure s and csd
[58:23]
funds, as well as the city
[58:24]
s
[58:26]
Capital Improvement Program. I
[58:28]
will also summarize updates to
[58:30]
the budget policies and review
[58:31]
the actions taken at the budget
[58:33]
workshop that will be included
[58:34]
in the final budget. If
[58:37]
approved today. The General
[58:38]
Fund serves as the city
[58:39]
s
[58:40]
primary operating fund and
[58:42]
provides the funding required
[58:43]
to deliver public safety,
[58:45]
public works, community
[58:46]
development and administrative
[58:47]
services to the City of
[58:50]
Temecula. General fund revenue
[58:52]
is projected to reach $126
[58:54]
million, with sales tax
[58:56]
contributing 38% of total
[58:58]
revenue. Expenditures are
[59:00]
projected to be 112 million.
[59:02]
Next fiscal year, and transfers
[59:04]
to other funds include $1
[59:06]
million repayment to the fire
[59:08]
Facility Acquisition Fund,
[59:10]
which had advanced $5 million
[59:11]
to the general fund to
[59:13]
accelerate the debt payoff for
[59:13]
the city
[59:16]
s pension, and as part
[59:17]
of the debt liability payout
[59:19]
strategy, 9.3 million in
[59:21]
available general fund balance
[59:23]
will be utilized to completely
[59:24]
pay off the unfunded pension
[59:27]
liability and to ensure that
[59:28]
the city has the resources to
[59:30]
address any future pension
[59:33]
liabilities. A $7.5 million
[59:34]
deposit into the city
[59:34]
s pension
[59:39]
trust is recommended. Total
[59:41]
l fund expenditures are
[59:43]
projected to increase by 8% to
[59:46]
112 million, of which 58% is
[59:48]
dedicated to public safety. The
[59:48]
sheriff
[59:50]
s budget reflects an 8%
[59:52]
increase due to negotiated
[59:53]
compensation adjustments
[59:55]
between the Riverside County
[59:57]
and the Riverside. Riverside
[59:57]
Sheriff
[59:59]
s Association. The fire
[1:00:02]
budget reflects a 7.7% increase
[1:00:03]
due to the prior year
[1:00:03]
s vacant
[1:00:05]
positions, which are assumed to
[1:00:08]
be filled in 2627. The
[1:00:09]
remaining non safety
[1:00:11]
departments make up 42% of the
[1:00:13]
general fund budget and are
[1:00:14]
decreasing slightly from the
[1:00:17]
prior year by 0.2% due to
[1:00:19]
pension savings, offsetting all
[1:00:21]
other increases and the
[1:00:22]
non-departmental category
[1:00:23]
includes payments for the
[1:00:25]
Calpers replacement benefit.
[1:00:27]
Property tax administration and
[1:00:31]
the Staffing Continuity Reserve.
[1:00:34]
The ending fund balance for the
[1:00:36]
general fund is projected to be
[1:00:39]
29.7 million. Next fiscal year,
[1:00:41]
reserves are fully funded at 28
[1:00:42]
million, and after deducting
[1:00:43]
for future commitments, the
[1:00:45]
available fund balance is
[1:00:48]
projected to be 1.1 million for
[1:00:50]
one time appropriations, or the
[1:00:51]
further pay down of debt per
[1:00:56]
budget policy. Measure s is the
[1:00:58]
$0.01 transactions and use tax
[1:00:59]
approved by Temecula voters in
[1:01:02]
NOVEMBER of 2016. This revenue
[1:01:03]
source became effective in
[1:01:05]
APRIL of 2017 and has generated
[1:01:11]
nearly $275 million in revenue.
[1:01:14]
For fiscal year 2627, measure s
[1:01:16]
revenues expected to increase
[1:01:18]
by 3.5% over the prior year to
[1:01:21]
40.7 million. Total
[1:01:22]
appropriations are budgeted at
[1:01:25]
48 million and are in line with
[1:01:25]
council
[1:01:26]
s policy guidelines.
[1:01:28]
Prioritizing public safety,
[1:01:30]
asset management, capital
[1:01:34]
projects and community services.
[1:01:37]
The Temecula Community Services
[1:01:38]
District is a separate legal
[1:01:40]
entity from the city, and has
[1:01:43]
its own operating budget, and
[1:01:45]
for next fiscal year, the csd
[1:01:46]
budget reflects revenue
[1:01:49]
totaling 19.7 million. Program
[1:01:51]
revenue, which includes the
[1:01:52]
income from contract classes,
[1:01:54]
registration fees, de camp,
[1:01:56]
aquatics and theater tickets is
[1:01:59]
projected to be $3 million.
[1:02:01]
Measure c, which is the $74 and
[1:02:03]
44 cent parcel tax dedicated to
[1:02:04]
parks, programs and
[1:02:06]
maintenance, is expected to be
[1:02:08]
$2 million, and the measure s
[1:02:10]
contribution of 14.7 million
[1:02:13]
provides the remaining revenue
[1:02:14]
necessary to cover the
[1:02:15]
operations and maintenance to
[1:02:19]
facilitate programs, services
[1:02:21]
and events. Operating
[1:02:23]
expenditures of 19.7 million
[1:02:26]
are decreasing by 4.2%,
[1:02:27]
primarily due to the savings
[1:02:29]
from five vacant authorized
[1:02:31]
positions and 15 project
[1:02:33]
positions, leaving an ending
[1:02:35]
fund balance of $100,000 for
[1:02:39]
fiscal year 2627. The Capital
[1:02:40]
Improvement Program is a
[1:02:42]
comprehensive five year plan
[1:02:43]
that addresses the capital
[1:02:44]
needs of the city. Capital
[1:02:46]
projects are those that cost
[1:02:48]
over $30,000, have a long term
[1:02:50]
life span, and are generally
[1:02:54]
non-recurring. The fiscal year
[1:02:58]
27 through 31 cip includes 94
[1:03:00]
separate projects, with total
[1:03:04]
cost of over $916 million. The
[1:03:05]
city has secured funding
[1:03:07]
sources totaling 634 million,
[1:03:10]
or 69% of the total cip, and
[1:03:12]
the remaining 283 million is
[1:03:14]
unspecified at this time.
[1:03:15]
However, before construction
[1:03:16]
begins on any of these
[1:03:18]
projects, a funding source will
[1:03:20]
be identified between the
[1:03:21]
current year and the next
[1:03:22]
fiscal year. It
[1:03:23]
s anticipated
[1:03:25]
the cip spending will exceed
[1:03:28]
$192 million. After extensive
[1:03:30]
review, cip projects have been
[1:03:32]
prioritized to ensure that
[1:03:33]
funding is available for
[1:03:35]
several high profile projects
[1:03:37]
approved at the cip workshop
[1:03:41]
held last fall. The annual
[1:03:42]
operating budget contains the
[1:03:43]
city
[1:03:44]
s budget and fiscal
[1:03:45]
policies, which are reviewed
[1:03:47]
each year, and this year we are
[1:03:49]
recommending modifications to
[1:03:51]
two existing policies and the
[1:03:55]
addition of three new policies.
[1:03:57]
The first is the capital
[1:03:58]
Financing and Debt management
[1:04:01]
policy. This policy has been
[1:04:03]
expanded to include new goals,
[1:04:04]
criteria and criteria to be
[1:04:06]
considered before approving any
[1:04:08]
new general fund debt and a
[1:04:09]
section on arbitrage rebate
[1:04:12]
compliance. Next is a new
[1:04:14]
policy that codifies the
[1:04:15]
desired timing of the city
[1:04:18]
cost allocation plan and user
[1:04:20]
fee study updates to be every 3
[1:04:23]
to 5 years, with a final
[1:04:25]
payment of the debt liability
[1:04:26]
payoff strategy in JULY. We
[1:04:28]
will now turn to the
[1:04:30]
sustainability efforts to
[1:04:31]
remain 100% funded in the
[1:04:32]
city
[1:04:33]
s pension. It
[1:04:34]
recommended to utilize the
[1:04:37]
pension trust as a reserve for
[1:04:38]
future liabilities that MAY
[1:04:41]
arise. When Calpers calculates
[1:04:41]
the city
[1:04:42]
s funded status each
[1:04:44]
year. And similar to the
[1:04:46]
pension funding policy, we
[1:04:46]
re
[1:04:48]
recommending a new policy to
[1:04:49]
address the funding of the
[1:04:49]
city
[1:04:51]
s retiree health benefit
[1:04:53]
program, currently funded at
[1:04:55]
120%. This new policy will
[1:04:57]
address the uses of these funds
[1:04:59]
and how to replenish the trust.
[1:05:00]
If the funded status drops
[1:05:03]
below 100%. And finally, we
[1:05:03]
re
[1:05:05]
recommending the removal of the
[1:05:06]
debt liability pay down
[1:05:08]
strategy policy. As we have
[1:05:11]
achieved the objectives by
[1:05:12]
paying down all city
[1:05:13]
liabilities and are currently
[1:05:18]
debt free. At its budget
[1:05:19]
workshop on MAY 21st. The
[1:05:21]
council had a robust discussion
[1:05:23]
about several items and made
[1:05:24]
recommendations to include the
[1:05:26]
following items in the adopted
[1:05:31]
budget and cip. The first is a
[1:05:32]
one time contribution of
[1:05:35]
$25,000 to the Msj c Endowment
[1:05:36]
Fund to support the school
[1:05:37]
foundation, and providing
[1:05:39]
student scholarships, grants
[1:05:42]
and capital needs. Next is a
[1:05:44]
capital project allocation of
[1:05:47]
an additional $500,000 in
[1:05:48]
funding to update both
[1:05:49]
playgrounds at the Ronald
[1:05:51]
Reagan Sports Park, bringing
[1:05:52]
the total project budget to
[1:05:58]
1,350,000. To prioritize the
[1:05:59]
rehabilitation of the
[1:06:00]
intersection of Margarita and
[1:06:02]
Winchester roads. Existing
[1:06:03]
budget within the pavement
[1:06:05]
management, pavement
[1:06:07]
rehabilitation cip will be
[1:06:08]
diverted to complete this
[1:06:13]
project. $500,000 in Community
[1:06:15]
Reinvestment Program funding
[1:06:17]
was allocated to install
[1:06:19]
wayfinding signs in Old Town.
[1:06:20]
This project is being converted
[1:06:22]
from an operating expenditure
[1:06:26]
to a capital project. And
[1:06:27]
finally, as mentioned earlier,
[1:06:28]
modifications to the city
[1:06:31]
debt policy are included in the
[1:06:33]
new budget and after discussion
[1:06:34]
at the budget workshop, Council
[1:06:36]
recommended reducing the debt
[1:06:38]
service limitation for the
[1:06:40]
general fund obligations from
[1:06:41]
10% of general fund revenue,
[1:06:44]
down to 5%. Additionally,
[1:06:45]
Council recommended adding
[1:06:48]
policy language requiring any
[1:06:49]
future debt obligations. Be
[1:06:52]
agenda at an accessible public
[1:06:55]
meeting. That concludes my
[1:06:56]
presentation and I
[1:06:56]
m available
[1:07:00]
for any questions.
[1:07:01]
Alrighty. Thank you very much,
[1:07:04]
MRS. Hennessy. All right. Let
[1:07:06]
move into council questions. Do
[1:07:07]
we have any on my left? We
[1:07:08]
ll
[1:07:09]
start this time.
[1:07:10]
No questions.
[1:07:10]
Not have any questions.
[1:07:11]
Okay.
[1:07:13]
Anybody on my right. Okay.
[1:07:14]
Seeing as there is none, we are
[1:07:16]
going to open the public
[1:07:18]
hearing. Do we have any
[1:07:19]
comments? We don
[1:07:19]
t. So we
[1:07:20]
re
[1:07:21]
going to close it. Close the
[1:07:23]
public hearing. All right.
[1:07:23]
Let
[1:07:25]
s move into the discussion
[1:07:27]
for council. Who would like to
[1:07:31]
kick it off. If anybody or a
[1:07:32]
motion.
[1:07:34]
ll go ahead and move the item.
[1:07:36]
Um, and just maybe make a brief
[1:07:36]
comment.
[1:07:37]
Yeah. Please go ahead.
[1:07:38]
Okay. Yeah. So I
[1:07:38]
ll move the
[1:07:39]
item. I
[1:07:41]
m certainly proud of
[1:07:42]
the council here. I
[1:07:43]
m proud of
[1:07:45]
our team. Um, past council
[1:07:46]
past staff. Everyone has done a
[1:07:49]
fantastic job budgeting our
[1:07:52]
city. So thank you. And you
[1:07:54]
know, the residents are, um,
[1:07:56]
benefiting from that. You know,
[1:07:58]
fiscal conservatism and saving
[1:07:59]
and living within our means and
[1:08:02]
everything. Um, as far as,
[1:08:03]
like, sort of the action items,
[1:08:05]
you know, I was, I was hoping
[1:08:06]
for a less than 5%. But it
[1:08:07]
not a hill I
[1:08:07]
m willing to die
[1:08:09]
on. Um, so I think the
[1:08:10]
consensus at the meeting was
[1:08:11]
5%. So I
[1:08:12]
ll certainly support,
[1:08:14]
you know, support that. And and
[1:08:15]
then the future meeting as
[1:08:17]
well. As far as if we just have
[1:08:18]
a future meeting that would
[1:08:20]
satisfy the itch I have with
[1:08:22]
respect to that. Um, but other
[1:08:22]
than that, I
[1:08:24]
m very happy with,
[1:08:26]
with this process and, and look
[1:08:28]
forward to future success with
[1:08:29]
you all.
[1:08:30]
Awesome. All right. Great.
[1:08:32]
Thank you, mayor Pro tem.
[1:08:33]
Yeah, just real quick. Uh,
[1:08:35]
again, remarkable job as
[1:08:38]
always, MISS Hennessy. Uh, self
[1:08:39]
and staff and city manager
[1:08:41]
office. Everybody else that
[1:08:42]
been involved. I know each
[1:08:43]
department has to go through
[1:08:45]
this process as well. And so
[1:08:45]
appreciate everybody
[1:08:46]
s stepping
[1:08:47]
up this year, especially as
[1:08:47]
we
[1:08:49]
re starting to make some
[1:08:51]
some tougher fiscal decisions.
[1:08:53]
Um, the lack of, I think
[1:08:55]
comments and public input just
[1:08:57]
to for those that are watching
[1:08:57]
this and don
[1:08:58]
t know, there was
[1:08:59]
a whole public hearing just on
[1:09:01]
this that was like four hours
[1:09:03]
long or something. So we went
[1:09:04]
through a very robust version
[1:09:06]
of this already. So, you know,
[1:09:07]
we
[1:09:07]
ve already asked our
[1:09:09]
questions, had a great debate
[1:09:10]
and had a good discussion and
[1:09:12]
very happy with the way this
[1:09:12]
year
[1:09:14]
s budget went out. And Stu
[1:09:16]
mentioned it earlier, is that,
[1:09:16]
you know, it
[1:09:16]
s pretty
[1:09:18]
remarkable that in a few weeks,
[1:09:18]
we
[1:09:20]
re going to be one of the
[1:09:23]
only cities in California that,
[1:09:26]
uh, that is debt free. Um, and
[1:09:28]
no pension obligations as well.
[1:09:30]
And, uh, appreciate the start.
[1:09:32]
And truly the policy changes
[1:09:33]
that were made. I appreciate
[1:09:34]
everybody taking those to
[1:09:36]
heart. And, and but also really
[1:09:38]
appreciate the idea of moving
[1:09:40]
that, uh, $7.5 million into a
[1:09:41]
long term pension trust fund. I
[1:09:42]
think that
[1:09:43]
s a huge stability
[1:09:45]
step for, for us moving forward
[1:09:46]
and is going to make a big
[1:09:48]
difference. So thank you all.
[1:09:49]
All right.
[1:09:49]
Stu I
[1:09:50]
ll second it.
[1:09:52]
All right okay. Well I just
[1:09:54]
want to say again same things.
[1:09:56]
Uh, thank you to staff
[1:09:56]
Jennifer. Thank you to you and
[1:09:58]
your team. You guys did a great
[1:09:59]
job. Thank you to everybody
[1:09:59]
who
[1:10:00]
s just really making
[1:10:02]
Temecula. Temecula, uh, we
[1:10:02]
re
[1:10:03]
able to do great things because
[1:10:06]
we are fiscally sound. So with
[1:10:06]
that, let
[1:10:19]
s go to vote. All
[1:10:20]
right. With that, motion passes
[1:10:22]
five zero. All right. Let
[1:10:26]
move on to item number 14. All
[1:10:26]
right. We
[1:10:27]
re going to move to
[1:10:29]
our business items. Uh next is
[1:10:31]
going to be itember 14. Uh
[1:10:33]
approve revised schedule of
[1:10:34]
authorized pension, salary,
[1:10:36]
scheduled employment agreements
[1:10:38]
with executive officials,
[1:10:39]
improve a memorandum of
[1:10:41]
understanding with Teamsters
[1:10:43]
Local 986 and amend the
[1:10:45]
restated Management comp
[1:10:47]
Compensation plan and Council
[1:10:48]
Compensation plan. And we are
[1:10:51]
going to get a staff report by
[1:10:53]
Becky Abdomen. Did I say your
[1:10:54]
last name?
[1:10:54]
Right. It
[1:10:55]
s open.
[1:10:56]
Open.
[1:10:58]
Thank you very much. Okay.
[1:10:59]
MISS Becky, take.
[1:11:00]
It away. All right. And good
[1:11:01]
afternoon, mayor.
[1:11:02]
And members of the City.
[1:11:04]
Council before you today is a
[1:11:06]
comprehensive compensation item
[1:11:07]
that.
[1:11:08]
Includes adoption.
[1:11:10]
Of a resolution approving the
[1:11:11]
revised schedule of authorized
[1:11:14]
positions and salary schedule,
[1:11:15]
approval of revised employment
[1:11:17]
agreements for executive
[1:11:19]
officials, approval of the
[1:11:21]
successor memorandum of
[1:11:22]
understanding with Teamsters
[1:11:25]
Local 1986, and approval of the
[1:11:27]
Amended and Restated Management
[1:11:29]
Compensation Plan and Council
[1:11:32]
Compensation Plan. The proposed
[1:11:34]
resolution approves the revised
[1:11:35]
schedule of authorized
[1:11:37]
Positions and Salary Schedule
[1:11:40]
for fiscal year 2020 627, the
[1:11:42]
schedule of authorized
[1:11:43]
positions maintains the city
[1:11:45]
authorized staffing level at
[1:11:49]
202.2 full time equivalent
[1:11:51]
positions, and includes several
[1:11:52]
classification and
[1:11:54]
administrative updates. The
[1:11:56]
salary schedule has been
[1:11:57]
updated to reflect the proposed
[1:12:00]
3% cost of living adjustment,
[1:12:02]
addition of new classifications,
[1:12:06]
and salary study adjustments.
[1:12:08]
The Executive employment
[1:12:10]
agreements include a 3% cost of
[1:12:12]
living adjustment, and provide
[1:12:13]
executives with the benefits
[1:12:15]
outlined in the Management
[1:12:17]
Compensation Plan, including
[1:12:19]
participation in the cafeteria
[1:12:22]
plan, a $400 monthly automobile
[1:12:24]
allowance, and the city
[1:12:26]
retention benefit. Executive
[1:12:29]
employees also participate in
[1:12:30]
the applicable Calpers
[1:12:32]
retirement plan based on their
[1:12:35]
higher date. Pursuant to
[1:12:38]
Government Code Section 54953
[1:12:40]
three and Government Code
[1:12:44]
Section 3511.1. The proposed
[1:12:46]
compensation for local agency
[1:12:48]
executive executives must be
[1:12:50]
publicly reported prior to
[1:12:52]
council action. Accordingly,
[1:12:54]
the proposed annual top step
[1:12:55]
salaries for the city
[1:12:58]
executive employees are
[1:13:00]
Assistant City Manager Luke
[1:13:05]
Watson, 334,256. Assistant to
[1:13:07]
the city manager Betsy Lowery,
[1:13:12]
226,720. Director of it Support
[1:13:14]
Services Michael Heslin,
[1:13:16]
director of community services
[1:13:18]
Erika Russo and director of
[1:13:20]
legislative affairs City Clerk
[1:13:22]
Randy Joel, each with a salary
[1:13:28]
of $269,505.60. Director of
[1:13:29]
Community Development Matthew
[1:13:31]
Peters, Director of public
[1:13:33]
Works Ron Moreno, and Director
[1:13:35]
of Finance Jennifer Hennessey,
[1:13:38]
each with a salary of
[1:13:44]
$276,265.60. The proposed
[1:13:47]
Teamsters mou is a three year
[1:13:49]
agreement effective JULY 1st,
[1:13:53]
2026 through JUNE 30th, 2029.
[1:13:56]
The key provisions include a 3%
[1:13:58]
cost of living adjustment
[1:14:01]
effective JULY 2026. Future
[1:14:03]
Cola is based on the lesser of
[1:14:06]
cpi or growth in recurring city
[1:14:09]
revenues, but not to exceed 3%.
[1:14:11]
An increase in the health
[1:14:14]
contribution from 600 per month
[1:14:16]
to 1000 per month effective
[1:14:19]
JULY 1st, 2026, with additional
[1:14:23]
increases to 1050. In JANUARY
[1:14:28]
2027 and 1100 in JANUARY 2028.
[1:14:30]
Enhanced short term and long
[1:14:32]
term disability benefits,
[1:14:33]
including increased benefit
[1:14:35]
caps and a reduced waiting
[1:14:38]
period. Transition of
[1:14:39]
disability and basic life
[1:14:41]
insurance premiums from
[1:14:43]
employee paid to city paid
[1:14:45]
expanded bereavement leave and
[1:14:47]
increase in the annual safety
[1:14:51]
footwear allowance from 175 to
[1:14:54]
$200 and increase in the
[1:14:57]
standby pay from 200 and 230 to
[1:15:01]
350 per week. Elimination of
[1:15:02]
the cafeteria plan. Cash out
[1:15:04]
eligibility for employees hired
[1:15:08]
on or after JULY 1st, 2026, and
[1:15:10]
it also includes various legal
[1:15:12]
Calpers compliance and.
[1:15:16]
Admitted administrative updates
[1:15:19]
consistent with past practice.
[1:15:20]
Those sections shared by the
[1:15:22]
management, Compensation and
[1:15:24]
City Council compensation plans
[1:15:26]
will also be updated to reflect
[1:15:29]
the terms of the Mou mentioned
[1:15:31]
previously. The Management
[1:15:33]
Compensation Plan is applicable
[1:15:35]
to the City Manager, Assistant
[1:15:37]
City Manager, assistant to the
[1:15:39]
City Manager, Department
[1:15:41]
directors, mid management and
[1:15:44]
confidential employees. The
[1:15:46]
estimated fiscal impact of the
[1:15:48]
proposed actions is
[1:15:51]
approximately 7.35 million,
[1:15:54]
representing about 3.7% of the
[1:15:54]
city
[1:15:55]
s primary operating
[1:15:58]
budgets. For fiscal year 2020
[1:16:02]
627. Staff recommends adoption
[1:16:04]
of the resolution and approval
[1:16:07]
of the remaining items, and
[1:16:08]
that concludes my report, and
[1:16:10]
m available if you have any
[1:16:10]
questions.
[1:16:13]
All right. Thank you Becky. All
[1:16:13]
right. Let
[1:16:14]
s move into council
[1:16:19]
questions. Anybody. We
[1:16:19]
re good.
[1:16:21]
All right. Seeing none we
[1:16:21]
re
[1:16:22]
going to move into public
[1:16:23]
comments. Do we have any public
[1:16:25]
comments? No public comments.
[1:16:26]
All right. We
[1:16:27]
ll either go into
[1:16:29]
discussion or motion.
[1:16:31]
ll move approval second.
[1:16:31]
All right. Let
[1:16:44]
s vote. All
[1:16:45]
right. That motion passes five
[1:16:47]
zero. All right. Thank you very
[1:16:48]
much. Oh, yes.
[1:16:50]
Go ahead. I just wanted to make
[1:16:53]
a brief comment. So, um, just
[1:16:54]
respect with respect to the
[1:16:56]
workforce. Uh, they
[1:16:56]
re the
[1:16:58]
heart of everything that we do
[1:17:00]
in the city, and I just, um,
[1:17:02]
you know, I think this was a
[1:17:03]
fair contract extension. I
[1:17:06]
think that this was was, um,
[1:17:07]
representative of who we are as
[1:17:09]
a council and, and and meets
[1:17:11]
the needs of our workforce,
[1:17:13]
and, um, and sort of that
[1:17:16]
retention and all the pieces
[1:17:17]
that go into making the city
[1:17:19]
function in a very high
[1:17:21]
professional way. Um, so I
[1:17:24]
glad it passed. Um, that
[1:17:24]
s all.
[1:17:25]
Thanks.
[1:17:26]
All right. Thank you for your
[1:17:29]
comment. Absolutely. Yes. Our
[1:17:31]
every worker here is important
[1:17:33]
and very thankful. All right.
[1:17:34]
So number 15, let
[1:17:34]
s move into
[1:17:36]
that one for the approval to,
[1:17:38]
uh, revisiting Council protocol
[1:17:40]
manual policy number six
[1:17:42]
related to public presentation
[1:17:44]
at council meeting to include
[1:17:46]
sb 707 specific requirement.
[1:17:47]
And I believe, Randy, Julie,
[1:17:47]
you
[1:17:48]
re going to be giving us a
[1:17:49]
staff report on that one,
[1:17:49]
ma
[1:17:49]
am.
[1:17:51]
Yes, MADAM Mayor, um, there is
[1:17:53]
a need to update Council policy
[1:17:55]
number six, due to the passage
[1:17:58]
of Senate bill. Uh, 707,
[1:18:00]
otherwise known as sb 707,
[1:18:02]
signed into law in OCTOBER
[1:18:04]
2025. The legislation changes
[1:18:06]
how eligible public agency of
[1:18:08]
which Temecula is one, conduct
[1:18:10]
open meetings to improve
[1:18:12]
accessibility, language access
[1:18:14]
and remote participation under
[1:18:16]
sb 707, certain rules regarding
[1:18:18]
language access, captioning and
[1:18:20]
teleconferencing already took
[1:18:23]
effect JANUARY 1st, 2026. By
[1:18:25]
JULY 1st, 2026, additional
[1:18:27]
requirements for two way
[1:18:29]
telephonic or audio visual
[1:18:31]
participation and formal
[1:18:33]
policies for technology related
[1:18:34]
disruptions and reasonable
[1:18:36]
accommodation for the
[1:18:37]
legislative body to
[1:18:38]
participate. To participate
[1:18:40]
remotely at meetings must be
[1:18:43]
effective. The attached revised
[1:18:44]
policy and the agenda packet
[1:18:47]
includes these requirements. Sb
[1:18:49]
707 policies were noted on
[1:18:50]
pages seven through 12.
[1:18:52]
Specifically, these policies,
[1:18:53]
specifically addressed
[1:18:56]
disruption of public meetings
[1:18:58]
and reasonable accommodation
[1:18:59]
for elected officials to
[1:19:02]
participate remotely. It is
[1:19:03]
recommended that the City
[1:19:04]
Council approved the revised
[1:19:06]
Council Protocol manual, Policy
[1:19:09]
Number six, to include these.
[1:19:12]
Sb 707 specific requirements.
[1:19:14]
In addition, JULY 14th will be
[1:19:15]
the first meeting at which the
[1:19:17]
city of Temecula will be also
[1:19:20]
having the two way telephonic
[1:19:21]
and or audio visual
[1:19:23]
communication as well. That
[1:19:23]
concludes staff
[1:19:24]
s report, and
[1:19:24]
we
[1:19:25]
re happy to answer any
[1:19:26]
questions.
[1:19:28]
Alrighty. Thank you very much.
[1:19:31]
Any council questions? Seeing
[1:19:31]
one.
[1:19:31]
Yep.
[1:19:35]
I do have one question. Um, so
[1:19:36]
I love the fact that we
[1:19:37]
re
[1:19:38]
making meetings more
[1:19:40]
accessible, but with the two
[1:19:41]
way telephonic and public
[1:19:43]
comment, how will that work? So
[1:19:45]
if you have 30 minutes for
[1:19:46]
non-agenda items and you have,
[1:19:47]
you know, people in the
[1:19:48]
audience, how does the queue
[1:19:51]
work? So like walk me through
[1:19:52]
that process.
[1:19:53]
Yeah.
[1:19:53]
So we
[1:19:54]
re still working out
[1:19:57]
logistics. But what I can, uh,
[1:19:59]
share with you, um, based in
[1:20:00]
consultation with the city
[1:20:03]
attorney, is we are obligated
[1:20:05]
to, um, to administer the
[1:20:08]
process in a fair and neutral
[1:20:12]
and, um, transparent manner. So
[1:20:13]
for practical purposes, I won
[1:20:16]
bore you with the back end. Um,
[1:20:18]
that it, um. And testing is
[1:20:20]
still happening on what I will
[1:20:22]
tell you is we anticipate 30
[1:20:23]
minute public comment on
[1:20:25]
non-agenda items, and most
[1:20:27]
likely what will happen is I
[1:20:28]
will pull a speaker card from
[1:20:30]
somebody that is in person, and
[1:20:32]
then I will go ahead and call
[1:20:33]
up somebody from the queue, and
[1:20:35]
then I will go ahead and pull
[1:20:36]
another speaker card, and I
[1:20:38]
will hit up somebody from the
[1:20:39]
queue. And the same thing will
[1:20:40]
happen for business items or
[1:20:42]
public hearings or any of those
[1:20:44]
things as well. Um, all of the
[1:20:46]
speakers will have the
[1:20:48]
appropriate amount of time, and
[1:20:51]
we will be very strict on time.
[1:20:52]
Um, so because we
[1:20:53]
re going to
[1:20:55]
have to be, um, we will be
[1:20:56]
professional, but we will have
[1:20:59]
to be a little strict. So there
[1:21:01]
will be no more. Please go
[1:21:02]
ahead and finish up your
[1:21:04]
comment or any of those kinds
[1:21:06]
of things. It will be three
[1:21:08]
minutes is up. They go out. I
[1:21:09]
call the next person. You
[1:21:10]
re
[1:21:11]
done. The button buzzes, the
[1:21:13]
next person queues up. So
[1:21:13]
that
[1:21:14]
s how we envision it to
[1:21:15]
work, sir.
[1:21:16]
Okay, I
[1:21:17]
m like, I think that
[1:21:19]
works well for business items.
[1:21:21]
I think it works well for, um,
[1:21:23]
for public hearings where I,
[1:21:24]
where I
[1:21:27]
m going to sort of, um,
[1:21:29]
give you my, my unfiltered
[1:21:31]
thoughts about this. I think
[1:21:31]
it
[1:21:31]
s, I think it
[1:21:32]
s unfair for
[1:21:34]
people that actually show up to
[1:21:36]
the meeting and get in line.
[1:21:36]
Um, they
[1:21:37]
re here early. And
[1:21:39]
then for someone to be online
[1:21:40]
and to be able to get in the
[1:21:42]
queue and potentially, um, if
[1:21:43]
we, if we don
[1:21:44]
t extend the time
[1:21:45]
for non-agenda items, you
[1:21:46]
potentially have people that
[1:21:48]
live here that weren
[1:21:48]
t able to
[1:21:50]
speak where someone from across
[1:21:51]
the country could log in
[1:21:53]
because they like making public
[1:21:54]
comments. You know, we
[1:21:54]
ve all
[1:21:54]
we
[1:21:55]
ve all heard these comments.
[1:21:56]
If you
[1:21:56]
ve ever listened to the
[1:21:58]
county Board of Supervisors
[1:22:00]
meetings, they do this. Um, so
[1:22:01]
m going to just like that
[1:22:03]
my concern that I would like
[1:22:04]
us, if it
[1:22:05]
s legally possible to
[1:22:07]
do is prioritize people that
[1:22:08]
are sitting here. And if it
[1:22:10]
not, and we can sort of work
[1:22:11]
through that. But those are
[1:22:11]
that
[1:22:12]
s like the hesitation I
[1:22:13]
have is that you
[1:22:13]
ll have folks
[1:22:14]
that will come and they won
[1:22:15]
be able to speak.
[1:22:16]
Yes. And that is definitely one
[1:22:18]
of the items that was
[1:22:21]
considered in the development
[1:22:23]
of, um, not only the the
[1:22:27]
legislation, but also in the
[1:22:29]
development of our policy and
[1:22:31]
our practice and all of that.
[1:22:32]
While we would like to give
[1:22:36]
preferential, um, um, kind of,
[1:22:38]
uh, outlook to those that have
[1:22:40]
taken the time to come in. Um,
[1:22:42]
at this time, it looks like we
[1:22:44]
are going to have to again
[1:22:46]
process the, um, administer the
[1:22:49]
program in a way that is, um,
[1:22:54]
completely 1 in 1. However, I
[1:22:55]
happy to go back to the city
[1:22:57]
attorney and just make sure
[1:22:59]
that we can go through that one
[1:23:00]
more time. And there
[1:23:01]
s nothing
[1:23:02]
that has changed.
[1:23:03]
Yeah, I would appreciate that.
[1:23:06]
Yeah. No problem.
[1:23:06]
Okay. I
[1:23:07]
m just pondering that
[1:23:08]
myself right now. That was that
[1:23:10]
was a good question. Uh, for
[1:23:12]
sure. Anybody else have any
[1:23:14]
other questions?
[1:23:14]
I can
[1:23:15]
t see Stu over there.
[1:23:17]
Stu. You good? Okay.
[1:23:19]
All right. With that, do we
[1:23:20]
have any public comment for
[1:23:21]
public comment?
[1:23:23]
We do not have any public
[1:23:24]
comment for public comment.
[1:23:26]
All right. With that, uh, any
[1:23:28]
discussion or motion.
[1:23:31]
Moved to approval?
[1:23:31]
All right, let
[1:23:32]
s.
[1:23:43]
Vote.
[1:23:44]
All right. With that, the
[1:23:46]
motion passes five zero. Let
[1:23:48]
move on to number 16. Adopt
[1:23:49]
resolution setting recommended
[1:23:52]
fees for chapel memories and
[1:23:54]
approval. Name change at the
[1:23:56]
request of subcommittee members
[1:23:57]
Schwenk and Stewart, if we can
[1:23:58]
please get a staff report from
[1:24:02]
MISS Erica Russo.
[1:24:03]
Sorry about that. Yes we can.
[1:24:05]
So many of you probably are
[1:24:07]
familiar with the Chapel of
[1:24:08]
Memories, which is located in
[1:24:09]
front of Sam Hicks Monument
[1:24:12]
Park and Temecula Valley
[1:24:14]
Museum. That chapel has been a
[1:24:16]
historical site in Temecula for
[1:24:18]
many, many years. It was also a
[1:24:21]
very popular wedding venue. Um,
[1:24:22]
previously, that wedding venue
[1:24:23]
was administered by a
[1:24:24]
partnership with the nonprofit
[1:24:26]
we had here in town a couple of
[1:24:28]
years ago. We no longer
[1:24:29]
continue that non-profit
[1:24:31]
partnership, and we had to do
[1:24:32]
some renovations to the chapel.
[1:24:33]
So we
[1:24:34]
ve completely renovated
[1:24:36]
the interior. Public works has
[1:24:37]
been super helpful in terms of
[1:24:39]
helping us just freshen
[1:24:40]
everything up so it looks
[1:24:43]
really beautiful inside. Here
[1:24:44]
you can see a couple of images,
[1:24:45]
the exterior on the left, and
[1:24:47]
then we have the interior there
[1:24:49]
in the lower right, as well as
[1:24:50]
a photo of the patio where we
[1:24:51]
have it set up like it would be
[1:24:53]
for wedding reception. So we
[1:24:54]
took it to the parks,
[1:24:55]
Recreation and Community
[1:24:57]
Services subcommittee a month
[1:24:58]
or so ago, and we
[1:24:58]
re proposing
[1:25:00]
a fee study or I
[1:25:00]
m sorry, we
[1:25:00]
re
[1:25:01]
proposing a fee schedule that
[1:25:03]
will enable us to reopen it for
[1:25:05]
bookings for weddings, memorial
[1:25:07]
services and small personal
[1:25:09]
events of that nature. The
[1:25:11]
inside capacity is only between
[1:25:12]
50 and 75 people, so this is
[1:25:13]
really intended for, you know,
[1:25:14]
a very small private
[1:25:17]
ceremonies. Next slide please.
[1:25:18]
Based on some research we did
[1:25:20]
on other comparable venues,
[1:25:22]
here are the proposed chapel
[1:25:22]
fees. We
[1:25:25]
re looking at. Um,
[1:25:27]
offering reservations with two
[1:25:28]
different tiers. We have
[1:25:29]
Temecula residents and then we
[1:25:31]
have non-residents. You can see
[1:25:31]
it
[1:25:32]
s a flat fee for the
[1:25:34]
reservation for three hours
[1:25:35]
max. Then you can rent
[1:25:37]
additional hours up to an eight
[1:25:39]
hour max. The patio and kitchen
[1:25:40]
are an add on fee. The kitchen
[1:25:41]
has been renovated so that it
[1:25:43]
functions as a caterers
[1:25:43]
kitchen. So if you
[1:25:44]
re bringing
[1:25:46]
in catered dishes for a wedding
[1:25:47]
reception or memorial, you
[1:25:47]
re
[1:25:48]
able to utilize it for that.
[1:25:50]
And then, like all of our city
[1:25:51]
facilities, if they
[1:25:51]
re rented,
[1:25:52]
we have a security deposit
[1:25:54]
which is refundable upon
[1:25:56]
completion of the rental.
[1:25:58]
Part of me, I believe we have a
[1:25:59]
brief announcement to make on
[1:26:00]
this item from Councilmember
[1:26:03]
Ron.
[1:26:04]
Oh yeah. So we
[1:26:05]
re doing
[1:26:07]
business in Old Town on the
[1:26:09]
private sector side. So I
[1:26:10]
believe I am conflicted out of
[1:26:11]
this item. So I
[1:26:12]
m going to
[1:26:14]
leave the dais.
[1:26:24]
But. Alrighty. Okay.
[1:26:25]
So, um, with that, we
[1:26:26]
re making
[1:26:27]
a slight departure from most of
[1:26:29]
our rental. Our fee policies
[1:26:31]
where we only permit
[1:26:32]
reservations six months in
[1:26:34]
advance for this because we
[1:26:35]
know that people planning a
[1:26:36]
wedding need a lot more lead
[1:26:36]
time. We
[1:26:37]
re allowing
[1:26:38]
reservations 12 months in
[1:26:39]
advance. It
[1:26:39]
s going to be
[1:26:40]
available to rent Wednesday
[1:26:42]
through Sunday. On Saturdays.
[1:26:42]
You won
[1:26:43]
t be able to rent it
[1:26:45]
earlier than 2 P.M., because
[1:26:45]
the farmer
[1:26:46]
s market is right
[1:26:47]
there, and we know that it
[1:26:48]
functionally, it will just be
[1:26:50]
impossible to navigate parking
[1:26:52]
at that point on a Saturday. If
[1:26:53]
any of you have been here for
[1:26:53]
Saturday morning farmer
[1:26:54]
markets, you know what that
[1:26:57]
like. Um, so that essentially
[1:26:58]
concludes my report. I
[1:26:58]
m open
[1:27:00]
to any questions.
[1:27:01]
All right. Great. Thank you.
[1:27:02]
And it looks beautiful. Great
[1:27:04]
job to the team for putting
[1:27:05]
that all together. It looks
[1:27:06]
beautiful at the chapel.
[1:27:06]
Oh I
[1:27:07]
m sorry I did have one
[1:27:09]
other comment on that. We are
[1:27:11]
proposing a name change from
[1:27:11]
it
[1:27:11]
s it
[1:27:12]
s now called the
[1:27:12]
Temecula. I
[1:27:13]
m sorry. The chapel
[1:27:15]
of Memories. That name is
[1:27:16]
actually used by another chapel
[1:27:17]
in Orange County. And
[1:27:19]
additionally Chapel of Memories
[1:27:20]
really seems to imply primarily
[1:27:22]
memorial services. So we
[1:27:22]
d like
[1:27:24]
to change that name to. We
[1:27:24]
re
[1:27:26]
going with Old Town Temecula
[1:27:27]
Chapel, which kind of anchors
[1:27:29]
it a little more clearly in Old
[1:27:30]
Town and locates it, you know,
[1:27:31]
in people
[1:27:32]
s minds as an old
[1:27:34]
town facility. So with that, if
[1:27:35]
council supports it, we
[1:27:35]
re
[1:27:36]
recommending adoption of this
[1:27:37]
fee schedule and the name
[1:27:38]
change.
[1:27:38]
Okay.
[1:27:40]
Thank you very much. Thank you
[1:27:42]
Eric I appreciate that. So with
[1:27:46]
that, uh, council questions.
[1:27:48]
Just a comment. Okay.
[1:27:49]
We
[1:27:49]
re not there. We
[1:27:49]
re not
[1:27:50]
there just yet. Okay.
[1:27:50]
We
[1:27:51]
re getting.
[1:27:52]
There.
[1:27:54]
Any questions? Okay. Next let
[1:27:55]
go into public comments. Do we
[1:27:58]
have any okay. Now you MAY.
[1:28:02]
Go okay. No, this is this is,
[1:28:03]
uh, this is going to be a
[1:28:05]
really cool asset for the city
[1:28:08]
of Temecula. Um, because with
[1:28:09]
wedding venues being so
[1:28:12]
expensive everywhere, um, this
[1:28:15]
allows for a small, intimate
[1:28:18]
little wedding that people can
[1:28:21]
afford. And so I really am
[1:28:23]
supportive of this. And I like
[1:28:25]
the the name change, too,
[1:28:27]
because it really does stay
[1:28:28]
where exactly it
[1:28:30]
s at. No one
[1:28:32]
going to be confused where old
[1:28:35]
Town Temecula Chapel is at. So
[1:28:36]
yeah. No, it
[1:28:36]
s it
[1:28:37]
s a really,
[1:28:38]
really cool facility.
[1:28:40]
Do we want to add the hallmark
[1:28:40]
name.
[1:28:42]
Onto it? No, no. Okay. Just
[1:28:44]
checking.
[1:28:46]
Any anything else on my left?
[1:28:48]
No. Okay. Uh, with that.
[1:28:50]
Since move approval.
[1:28:50]
Four of us.
[1:28:50]
Okay.
[1:28:51]
Second, second.
[1:28:52]
All right, let
[1:29:04]
s go to vote.
[1:29:08]
And that motion passes 4 to 1
[1:29:09]
with one abstained with, uh,
[1:29:12]
Mayor Pro tem. Alrighty. Thank
[1:29:13]
you very much, gentlemen. Uh,
[1:29:14]
Erica, thank you very much for
[1:29:15]
all of that. And thank you to
[1:29:17]
the team. All right, let me
[1:29:18]
see. I think we
[1:29:19]
re about done.
[1:29:21]
Yes. All right. Departmental
[1:29:22]
reports and receiving file
[1:29:23]
only. Uh, so we
[1:29:23]
re good with
[1:29:25]
that. Public comments on non
[1:29:27]
agenda item. Do we have anybody
[1:29:29]
left? Nope. All right. Thank
[1:29:30]
you very much, Mayor Pro Tem
[1:29:32]
for coming back. Uh, do you
[1:29:34]
have any future items. Okay.
[1:29:35]
Anybody else have any future
[1:29:38]
items. Nope. All right. Seeing
[1:29:39]
as none, uh, city manager
[1:29:41]
report, MISTER Luke Watson.
[1:29:42]
Nothing further to nightmare.
[1:29:44]
Thank you, sir, and to our
[1:29:46]
city, uh, city attorney Zach,
[1:29:47]
do we have any.
[1:29:48]
Uh, MADAM Mayor, the city
[1:29:49]
council met in closed session
[1:29:51]
on the agenda items listed with
[1:29:52]
respect to the second listed
[1:29:54]
item. The council unanimously,
[1:29:55]
unanimously authorized the city
[1:29:57]
attorney to pursue an appeal of
[1:29:58]
the trial court
[1:29:59]
s judgment. Uh,
[1:30:01]
that concludes my report.
[1:30:02]
Thank you. Thank you very much.
[1:30:04]
And before we adjourn, we just
[1:30:06]
want to remind everybody that
[1:30:07]
we are going to be going dark
[1:30:09]
on JUNE 23rd. So there will be
[1:30:10]
absolutely no meeting that day.
[1:30:11]
So if you want to come, you
[1:30:11]
re
[1:30:12]
probably going to be here by
[1:30:14]
yourself. Uh, our next meeting
[1:30:17]
is going to be, uh, 3:00 on
[1:30:19]
JULY 14th. And just as a
[1:30:20]
reminder, that is going to be
[1:30:21]
when we are going to be
[1:30:22]
bringing back the item for
[1:30:25]
resolution for sdg and e. So,
[1:30:25]
uh, if there
[1:30:26]
s any other
[1:30:27]
comments with that, we
[1:30:27]
d love
[1:30:28]
to be able to hear from you.
[1:30:30]
And with that, that is the end
[1:30:31]
of our meeting and we are
[1:30:32]
adjourned. Thank you for