Wildomar — 2025-03-12

4.2 February 2025 Cemetery Warrant Register\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nApprove the following:\nFor Fiscal Year 2024/2025\n1. Warrant Register dated 2-6-2025 in the amount of $951.48.\n2. Warrant Register dated 2-13-2025 in the amount of $67.15.\n3. Warrant Register dated 2-20-2025 in the amount of $3,951.22.\n4. Warrant Register dated 2-27-2025 in the amount of $36.45.

4.3 January 2025 Cemetery Treasurers Report\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nApprove the Treasurer’s Report for January 2025.

6.1 Review of Gravesite and Saturday Cemetery Services\nPresented By: Daniel Torres , Community Services Department\nRECOMMENDATION:\nReceive the report and provide staff direction on any future changes to services.\nGENERAL MANAGER REPORT\nFUTURE AGENDA ITEMS\nFuture Agenda Items - Cemetery\nRECOMMENDATION:\nTitle- Councilmember-Anticipated Date\n1. Discuss Weekend Services - Nigg - Mar 2025\n2. Discuss Grave Site Services - Nigg - Mar 2025

CLOSED SESSION\nPresented By: Thomas D Jex, City Attorney\nRECOMMENDATION:\nThe City Council will meet in closed session pursuant to the provisions of Government\nCode section 54957(b) regarding Public Employee Performance Evaluation.\nTitle: City Manager\nThe City Council will meet in closed session to hold a conference with its Labor\nNegotiator regarding Unrepresented Employee pursuant to Government Code 54957.6\nAgency representative: Mayor Ashlee DePhillippo\nUnrepresented employee: City Manager

1.2 February 2025 City Warrant Register\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nApprove the following:\nFor Fiscal Year 2024/2025:\n1. Warrant Register dated 2-6-2025 in the amount of $148,897.01.\n2. Warrant Register dated 2-13-2025 in the amount of $230,549.68.\n3. Warrant Register dated 2-20-2025 in the amount of $104,449.99.\n4. Warrant Register dated 2-27-2025 in the amount of $653,990.79.\n5. Wire Transfer Register dated 2-28-2025 in the amount of $368,686.66.\n6. Payroll Register dated 03-01-2025 in the amount of $441,524.48.

1.3 January 2025 City Treasurers Report\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nApprove the Treasurer’s Report for January 2025.

1.4 TUMF Reimbursement Agreement with WRCOG for the Bundy Canyon Road\nWidening Project (West of I-15)\nLocation: Bundy Canyon Road (West of I-15, Mission Trail to Orange Street)\nPresented By: Jason Farag , Public Works/ Engineering Department\nRECOMMENDATION:\nAuthorize the City Manager to execute the Transportation Uniform Mitigation Fee\n(TUMF) Reimbursement Agreement with the Western Riverside Council of\nGovernments (WRCOG) for the Bundy Canyon Road Widening Project (West of I-\n15)

1.5 2024 General Plan/Housing Element HCD Annual Progress Report:\nLocation: City Wide\nPresented By: Abdu Lachgar , Planning Department\nRECOMMENDATION:\nReceive and file this report and direct the Community Development Director to\nsubmit the 2024 Annual Progress Report to the Department of Housing and\nCommunity Development (HCD) by the April 1, 2025 deadline.

1.6 Wildomar Community and Parks Foundation Partnership Memorandum of\nUnderstanding (MOU) for an Earth Day Event.\nPresented By: Daniel Torres , Community Services Department\nRECOMMENDATION:\n1. Authorize the City Manager to sign the MOU with the foundation dependent that\nthe foundation fulfills all requirements;\n2. Waive fees associated with the application and processing of the Temporary\nEvent Permit dependent that the foundation fulfills all requirements.

1.7 The Nature Education Foundation Memorandum of Understanding (MOU) for\nThe Kid's Ride into Nature Car Show\nPresented By: Daniel Torres , Community Services Department\nRECOMMENDATION:\n1. Authorize the City Manager to sign the MOU with the foundation dependent that\nthe foundation fulfills all requirements;\n2. Waive fees associated with the application and processing of the Temporary\nEvent Permit depending on whether the foundation fulfills all requirements.

3.1 Biennial Budget Workshop - Draft General Government Budgets\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nDiscuss and receive comments from the public regarding the draft budgets for\nGeneral Government

3.2 Resolution Authorizing Issuance of Special Tax bonds, Series 2025 for\nCommunity Facilities District No. 2022-2 (Horizon Place)\nPresented By: Heidi Schrader , Administrative Services Department\nRECOMMENDATION:\n1. Adopt a Resolution entitled:\nRESOLUTION NO. 2025-___\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR\nAPPROVING EXECUTION AND DELIVERY OF A JOINT COMMUNITY\nFACILITIES AGREEMENT WITH LAKE ELSINORE UNIFIED SCHOOL DISTRICT\nRELATING TO COMMUNITY FACILITIES DISTRICT NO. 2022-2 (HORIZON\nPLACE) OF THE CITY OF WILDOMAR\n2. Adopt a Resolution entitled:\nRESOLUTION NO. 2025 - ___\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,\nCALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY\nFACILITIES DISTRICT NO. 2022-2 (HORIZON PLACE) OF THE CITY OF\nWILDOMAR AUTHORIZING THE ISSUANCE OF ITS SPECIAL TAX BONDS,\nSERIES 2025 IN A PRINCIPAL AMOUNT NOT TO EXCEED EIGHT MILLION\nFIVE HUNDRED THOUSAND DOLLARS ($8,500,000) AND APPROVING\nCERTAIN DOCUMENTS AND TAKING CERTAIN OTHER ACTIONS IN\nCONNECTION THEREWITH\n3. Authorize the issuance of the Community Facilities District 2022-2 (Horizon\nPlace) Special Tax Bonds, Series 2025 in an aggregate principal not to exceed\n$8,500,000\n4. Approve the financing team, as identified herein, for this transaction and\nauthorize the City Treasurer or any duly authorized designee, to pay the costs of\nsuch firms in connection with this financing from CFD 2022-2 Series 2025 bond\nproceeds\n5. Authorize the City Manager and Administrative Services Director, or designees,\nto execute all documents related to the issuance of the Special Tax Bonds for\nCommunity Facilities District No. 2022-2 (Horizon Place) and the ability to make\nminor changes to these documents as required to carry out the financing.

3.3 City Council Review of an Update to the City's 2025 Landscape Design\nStandards and Guidelines\nPresented By: Abdu Lachgar , Planning Department\nRECOMMENDATION:\nThe Planning Commission recommends the following actions:\n1. Find and determine that the adoption of the 2025 Landscape Design Standards\nand Guidelines document is exempt from the California Environmental Act (CEQA)\nGuidelines in accordance with Section 15061(b)(3) and 15378(b)(2) and (b)(5); and\n2. Adopt a Resolution entitled:\nRESOLUTION NO. 2025 - ___\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,\nCALIFORNIA, RESCINDING RESOLUTION NO. 2022-39 AND APPROVING AN\nUPDATE TO THE CITY OF WILDOMAR LANDSCAPE DESIGN STANDARDS\nAND GUIDELINES DOCUMENT\nCOUNCIL COMMUNICATIONS\n1. Riverside Conservation Authority (RCA)\n2. Riverside Transit Agency (RTA)\n3. Riverside County Transportation Commission (RCTC)\n4 League of California Cities\n5. Southern California Association of Governments (SCAG)\n6. Riverside County Habitat Conservation Agency (RCHCA)\n7. Western Riverside Council of Governments (WRCOG)\n8. Southwest Community Financing Authority (Animal Shelter)\n9. Ad Hoc & Subcommittees\n10. Community events\n11. Regional events\n12. Chamber of Commerce

2.1 Proposed Revised Fee Schedule for the Transportation Uniform Mitigation\nFee Program\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\n1. Review and adopt the first reading of an Ordinance entitled:\nORDINANCE NO. _______\nAN ORDINANCE OF THE CITY OF WILDOMAR AMENDING AND\nSUPERSEDING ORDINANCE NO. 164 TO UPDATE PARTICIPATION IN THE\nWESTERN RIVERSIDE COUNTY TRANSPORTATION UNIFORM MITIGATION\nFEE (TUMF) PROGRAM\n2. Review and adopt a Resolution entitled:\nRESOLUTION NO. 2025 - _______\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR\nAMENDING THE APPLICABLE TRANSPORTATION UNIFORM MITIGATION\nFEE (TUMF) SCHEDULE APPLICABLE TO ALL DEVELOPMENTS IN THE CITY\nOF WILDOMAR

2.2 City of Wildomar Vacancy Report and Recruitment and Retention Efforts\nPresented By: Emily Wolf , Administrative Services Department\nRECOMMENDATION:\nReceive and file.