Measure Z Oversight Advisory Committee

MEASURE Z OVERSIGHT ADVISORY COMMITTEE

AGENDA

THURSDAY, MAY 28, 2026

COUNCIL CHAMBERS

23873 CLINTON KEITH ROAD SUITE 106

WILDOMAR, CA 92595

REGULAR SESSION: 6:00 PM

Sergio Rodriguez - Chair

Timothy Underdown - Vice Chair

Agustin Alvarado - Committee Member

Zia Hotak - Committee Member

Dennis Rowe - Committee Member

The City of Wildomar will be a Safe and Active Community with Responsible Growth and Quality Infrastructure while keeping a Hometown Feel

OATH OF OFFICE

Swear in Committee members Zia Hotak and Dennis Rowe.

CALL TO ORDER – REGULAR SESSION - 6:00 P.M.

ROLL CALL

FLAG SALUTE

PUBLIC COMMENTS

This is the time when the Committee receives general public comments regarding any items or matters within the jurisdiction of the Committee that does not appear on the agenda.

APPROVAL OF THE AGENDA AS PRESENTED

The Committee to approve the agenda as it is herein presented, or, if it is the desire of the Committee, the agenda can be reordered at this time.

1.

CONSENT CALENDAR

Consent Calendar items will be acted on by one roll call vote unless Committee Members, Staff, or the public request the item be discussed and/or removed from the Consent Calendar for separate action.

1.1

Minutes - February 26, 2026

RECOMMENDATION:

Approve the minutes as presented.

2.

GENERAL BUSINESS

2.1

FY2025-26 3rd Quarter Financial Report for Measure Z

RECOMMENDATION:

Staff recommend that the Committee receive and file the FY2025-26 3rd Quarter Financial Report.

2.2

FY2024-25 Measure Z Annual Report

RECOMMENDATION:

Review, provide comment and approve the Annual Report for submittal to the City Council.

PARKS MANAGER REPORT

MEASURE Z OVERSIGHT ADVISORY COMMITTEE AGENDA THURSDAY, MAY 28, 2026 COUNCIL CHAMBERS 23873 CLINTON KEITH ROAD SUITE 106 WILDOMAR, CA 92595 REGULAR SESSION: 6:00 PM Sergio Rodriguez - Chair Timothy Underdown - Vice Chair Agustin Alvarado - Committee Member Zia Hotak - Committee Member Dennis Rowe - Committee Member The City of Wildomar will be a Safe and Active Community with Responsible Growth and Quality Infrastructure while keeping a Hometown Feel MEASURE Z OVERSIGHT ADVISORY COMMITTEE 1

1. CONSENT CALENDAR Consent Calendar items will be acted on by one roll call vote unless Committee Members, Staff, or the public request the item be discussed and/or removed from the Consent Calendar for separate action. 1.1 Minutes - February 26, 2026 RECOMMENDATION: Approve the minutes as presented. 2. GENERAL BUSINESS 2.1 FY2025-26 3rd Quarter Financial Report for Measure Z RECOMMENDATION: Staff recommend that the Committee receive and file the FY2025-26 3rd Quarter Financial Report. 2.2 FY2024-25 Measure Z Annual Report RECOMMENDATION: Review, provide comment and approve the Annual Report for submittal to the City Council. OATH OF OFFICE Swear in Committee members Zia Hotak and Dennis Rowe. CALL TO ORDER – REGULAR SESSION - 6:00 P.M. ROLL CALL FLAG SALUTE PUBLIC COMMENTS This is the time when the Committee receives general public comments regarding any items or matters within the jurisdiction of the Committee that does not appear on the agenda. APPROVAL OF THE AGENDA AS PRESENTED The Committee to approve the agenda as it is herein presented, or, if it is the desire of the Committee, the agenda can be reordered at this time. PARKS MANAGER REPORT FUTURE AGENDA ITEMS ADJOURNMENT MEASURE Z OVERSIGHT ADVISORY COMMITTEE 2

PARTICIPATION MEETINGS Regular Meetings are held on the 4th Thursday in February, May and August, and the 1st Thursday in December at 6:00 P.M. in the City Council Chambers, 23873 Clinton Keith Road Ste. 106 Wildomar, CA 92595. VIEW THE MEETING 1. In Person | City Council Chambers 23873 Clinton Keith Road Ste. 106 Wildomar, CA 92595 2. Watch Live | https://www.wildomar.gov/129/Agendas-Videos-Watch-Live | Click on the "Live Video Link" PARTICIPATE IN THE MEETING 1. Fill out the speaker card located on the table near the entrance of the chambers. 2. Submit the speaker card to the Clerk in the basket located at the front of the chambers. 3. When the Clerk calls your name, please come up to the front podium. During Public Comment not on the agenda and after each Agenda Item, the Chair will announce Public Comment. Public Comments are limited to (3) minutes or such other time as the Council may provide. Per the Brown Act, Committee Members are not allowed to respond to public comments not on the agenda. If you would like to be contacted, please leave your email or contact number on the public comment card. ACCOMMODATIONS In compliance with the Americans with Disabilities Act, if requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans With Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person that requires a disability-related modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting, may request such modification, accommodation, aid or service by contacting the City Clerk either in person or by phone at 951-677-7751, no later than 10:00 a.m. on the day preceding the scheduled meeting. REPORTS All agenda items and reports are available for review at least 72 hours prior to the meeting at City Hall, 23873 Clinton Keith Road, and on the City’s website at www.wildomar.gov. Any writings or documents provided to a majority of the Committee regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available by appointment for public inspection at City Hall during regular business hours. AFFIDAVIT OF POSTING I, Heidi Jemane, Deputy City Clerk, do certify that at least 72 hours prior to the meeting, a true and correct copy of this agenda was posted at Wildomar City Hall, 23873 Clinton Keith Road; U.S. Post Office, 21392 Palomar Street; Wildomar Library, 34303 Mission Trail Blvd; and on the City’s website at www.wildomar.gov. Heidi Jemane Deputy City Clerk Posted: May 21, 2026 MEASURE Z OVERSIGHT ADVISORY COMMITTEE 3

CITY OF WILDOMAR MZ - REGULAR MEETING CONSENT CALENDAR Agenda Staff Report # 1.1 Meeting Date: May 28, 2026 SUBJECT: Minutes - February 26, 2026 SUBMITTED BY: Heidi Jemane, Deputy City Clerk ACTION: Approve the minutes as presented. ATTACHMENTS: 02-26-26-mzm.pdf 4

MINUTES CITY OF WILDOMAR MEASURE Z OVERSIGHT ADVISORY COMMITTEE THURSDAY, FEBRUARY 26, 2026 COUNCIL CHAMBERS 23873 CLINTON KEITH ROAD SUITE 106 WILDOMAR, CA, 92595 REGULAR SESSION: 6:00 PM CALL TO ORDER REGULAR SESSION - 6:00 P.M. Chair Rodriguez called the meeting to order at 6:00pm. ROLL CALL Members in attendance: Sergio Rodriguez, Timothy Underdown, and Agustin Alvarado Members absent: Kristi Bergdahl Staff in attendance: Deputy City Clerk Jemane, IT Specialist LeGrant, Community Services Director Torres, and Finance Manager Jantz. FLAG SALUTE Chair Rodriguez led the flag salute. PUBLIC COMMENTS There were no public comments. APPROVAL OF THE AGENDA AS PRESENTED There were no changes to the agenda as presented. Moved by Sergio Rodriguez; seconded by Timothy Underdown to approve the agenda as presented. 5

Motion Approved: 3 - 0 Voting For: Sergio Rodriguez, Timothy Underdown, Agustin Alvarado Voting Against: None Abstain: None Absent: Kristi Bergdahl 1) CONSENT CALENDAR Approved the consent calendar as presented. 1.1) Minutes - December 4, 2025 Moved by Timothy Underdown; seconded by Agustin Alvarado to approve the minutes as presented. Motion Approved: 3 - 0 Voting For: Sergio Rodriguez, Timothy Underdown, Agustin Alvarado Voting Against: None Abstain: None Absent: Kristi Bergdahl 2) GENERAL BUSINESS 2.1) FY2025-26 2nd Quarter Financial Report for Measure Z Finance Manager Jantz presented the staff report. There were no public comments. The Measure Z Oversight Advisory Committee received and filed the FY2025-26 2nd Quarter Financial Report. PARKS MANAGER REPORT Community Services Director Torres gave an update on the RFP for Janitorial Services. The new CivicRec Software will be launched in March. He discussed the Public Works department restructuring, and that the new Community Engagement department will be addressing park reservations and special events. The annual report is in the process of being finalized. FUTURE AGENDA ITEMS There were no future agenda items. ADJOURN THE MEETING Chair Rodriguez adjourned the meeting at 6:18pm. 6

Submitted by: _____________________________ Heidi Jemane Deputy City Clerk 7

CITY OF WILDOMAR MZ - REGULAR MEETING GENERAL BUSINESS Agenda Staff Report # 2.1 Meeting Date: May 28, 2026 SUBJECT: FY2025-26 3rd Quarter Financial Report for Measure Z SUBMITTED BY: Adam Jantz PREPARED BY: Adam Jantz, Finance Manager ACTION: Staff recommend that the Committee receive and file the FY2025-26 3rd Quarter Financial Report. SUMMARY: FY2025-26 3rd Quarter Financial Report for Measure Z DISCUSSION: In accordance with the reporting requirements of Measure Z, staff are pleased to present the 3rd Quarter FY2025-26 Financial Report (January 1st, 2026 through March 31st, 2026). Most of the fund’s annual budgeted revenues of $431,300 come from the tax assessment of $28.00 per parcel which is budgeted at $380,000. Most of these revenues will be received in two installments during the fiscal year (January and May). The City has received the first half of the special assessment which totaled $200,107. Revenues are also received from Park Rentals of which the City has received $30,779 fiscal year to date. Expenditures incurred during the 3rd quarter totaled $122,333. Most of these expenses were for ongoing maintenance, utilities, and staff time related to the City parks. The total budgeted expenditures for the year are $372,900 which incorporates several Community Facilities District contributions. FISCAL IMPACT: This is only a report on the financials for 3rd quarter and does not appropriate or authorize any additional expenditures. Therefore, it does not present any fiscal impact. ATTACHMENTS: FY2025-26 3rd Quarter Measure Z Financial Report.pdf FY2025-26 3rd Quarter Measure Z Presentation.pdf 8

• • • • •• • •• • MEASURE Z FY2025-2026 3rd Quarter Report CITY OF WILDOMAR 9

Audited Unaudited June 30, 2025 March 31, 2026 Cash 57,527$ (112,058)$ Accounts Receivable - - Due from Other Government 20,523 - - - - - Total Assets 78,050$ (112,058)$ Accounts Payable 38,505$ -$ Due to Other Funds - - Accrued Payroll & Benefits 4,748 154 Lease Clearing - - Unearned Revenue - - Total Liabilities 43,253 154 Year-to-date Revenues 392,913 230,886 Less Year-to-date Expenditures (324,555) (377,894) 68,358 (147,008) Beginning Fund Balance (33,562) 34,797 Total Ending Fund Balance 34,797 (112,212) 78,050$ (112,058)$ City of Wildomar Comparative Balance Sheet For the Periods Ended June 30, 2025 and March 31, 2026 Total Liabilities, Operations, and Fund Balance Fund 690 - Measure Z Parks Assets Special Assessment Tax Receivable Prepaid Expense Liabilities Operating Excess (Deficiency) of Revenues over Expenditures Fund Balance 10

Budget Actual Amounts Favorable/ (Unfavorable) Actuals as a % of Budget Revenues: Assessments 380,000$ 200,107$ (179,893)$ 53% Special Events & Facility Rentals 12,100 30,779 18,679 254% Transfers In 39,200 - (39,200) 0% Total Revenues 431,300 230,886 (200,414) 54% Expenditures: Parks Maintenance - General 129,400 102,932 26,468 80% Parks 243,500 274,962 (31,462) 113% Total Expenditures 372,900 377,894 (4,994) 101% Net Change in Fund Balances 58,400 (147,008) (205,408) Projected & Actual Fund Balance, June 30, 2026 93,196$ (112,212)$ Fund Balance at July 1, 2025 34,797$ City of Wildomar Statement of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual Comparison - 3rd Quarter For the Nine Months Ended March 31, 2026 Fund 690 - Measure Z Parks 11

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Revenues Year-to-date Revenues Remaining Budget Percentage Received 690 - Revenues Special Assessment 380,000$ -$ 200,107$ 179,893$ 53% Marna O'Brien Park - Facility 12,000 8,487 30,754 (18,754) 256% Windsong Park - Facility 100 15 25 75 25% Transfers In 39,200 - - 39,200 0% 431,300$ 8,502$ 230,886$ 200,414$ 54% 3900 Total Measure Z Parks 3553 3550 City of Wildomar Fiscal Year 2025-2026 Quarterly Revenue Report - 3rd Quarter January 1, 2026 to March 31, 2026 Account Number Actuals Year-to-Date 3555 12

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage Used Parks Maintenance 129,400$ 29,582$ 102,932$ 26,468$ 80% Marna O'Brien Park 122,400 55,164 166,842 (44,442) 136% Heritage Park 43,000 16,646 45,592 (2,592) 106% Windsong Park 46,700 18,790 55,691 (8,991) 119% Malaga Park 11,400 2,150 6,838 4,562 60% CIP 058-3 Slurry Seal Program 20,000 - - 20,000 0% 372,900$ 122,333$ 377,894$ (4,994)$ 101% 690-4500 690-4615 690-4613 690-4612 Total Measure Z Parks 690-4611 690-4610 City of Wildomar Fiscal Year 2025-2026 Quarterly Expenditure Summary Report - 3rd Quarter January 1, 2026 to March 31, 2026 Account Number Actuals Year-to-Date 13

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage Used CIP 058-3 Slurry Seal Program - Parking Lot Sealing Professional & Contractual Services 20,000$ -$ -$ 20,000$ 0% 20,000$ -$ - 20,000$ 0% Parks Maintenance Salaries & Benefits 110,500 25,631 83,029 27,471 75% Departmental Supplies - 104 104 (104) 0% Vendor #: V01620 104 104 104 104 Contractual Services 10,800 3,530 11,473 (673) 106% Vendor #: 001418 - 5,743 Vendor #: 001807 3,530 5,730 3,530 11,473 Vehicles 8,100 316 8,325 (225) 103% Vendor #: 001833 ENTERPRISE FLEET MANAGEMENT 316 8,325 316 8,325 129,400$ 29,582$ 102,932$ 26,468$ 80% Marna O'Brien Park Departmental Supplies 4,000 2,630 4,407 (407) 110% Vendor #: V01347 219 219 Vendor #: V01835 M AND M LANDSCAPE SUPPLY - 179 Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL 360 610 Vendor #: V01536 691 691 Vendor #: V00796 HANKS HARDWARE - 98 Vendor #: 000088 - 82 Vendor #: 001692 AMAZON CAPITAL SERVICES 252 361 Vendor #: V00089 64 136 Vendor #: V02247 DOG WASTE DEPOT - 181 Vendor #: V00374 TEMECULA VALLEY PIPE & SUPPLY 1,044 1,850 2,630 4,407 Contractual Services 114,400 27,018 65,252 49,148 57% Vendor #: V00089 ACE HARDWARE - 7 Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL 1,853 7,084 Vendor #: V02364 PRECISION CONCRETE CUTTING - 4,849 Vendor #: 001921 - 4,212 Vendor #: 001743 1,580 3,555 Vendor #: 000219 - 77 Vendor #: V00489 - 2,042 Account Number 690-4500 690-4500-52115 City of Wildomar Fiscal Year 2025-2026 Expenditure Detail Report - 3rd Quarter January 1, 2026 to March 31, 2026 Actuals Year-to-Date Total CIP 058-3 Slurry Seal Program 690-4610 690-4610-51001 690-4610-52012 AMERICAN EAGLE TROPHIES Total Detailed Expenditures 690-4610-58130 Total Detailed Expenditures Total Parks Maintenance 690-4610-52115 WEBB MUNICIPAL FINANCE, LLC ROGERS, ANDERSON, MALODY &, SCOTT LLP Total Detailed Expenditures 690-4611-52012 ALLIED TRAFFIC & EQUIPMENT NO PRESSURE PRESSURE WASHING SERVICES 690-4611-52115 ACE HARDWARE ACE HARDWARE Total Detailed Expenditures GOPHER SQUAD WESTERN FIRE CO., INC. SCA OF CA COAST RECREATION, INC. 690-4611 14

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage UsedAccount Number City of Wildomar Fiscal Year 2025-2026 Expenditure Detail Report - 3rd Quarter January 1, 2026 to March 31, 2026 Actuals Year-to-Date Vendor #: V01095 - 495 Vendor #: V01685 - 1,088 Vendor #: V01791 - 2,250 Vendor #: V02471 - 1,605 Vendor #: 001338 100 450 Vendor #: 001913 9,259 23,307 Vendor #: V01506 - 5 Vendor #: 001262 1,356 1,356 Vendor #: V00340 3,240 3,240 Vendor #: V01536 491 491 Vendor #: V02495 THE CLEANING SQUAD 6,247 6,247 Vendor #: V02528 INNOVATIVE GROWTH LANDSCAPE 2,893 2,893 27,018 65,252 Electricity 35,000 21,063 62,518 (27,518) 179% Vendor #: 000022 21,063 62,518 21,063 62,518 Water 39,500 3,565 31,428 8,072 80% Vendor #: 000012 3,565 31,428 3,565 31,428 Communications 2,700 888 1,775 925 66% Vendor #: 001832 888 1,775 888 1,775 Property/Equipment Rental 6,500 - 1,461 5,039 22% Vendor #: 001258 - 1,461 - 1,461 CFD Parks Maint. Contra (79,700) - - (79,700) 0% 122,400$ 55,164$ 166,842$ (44,442)$ 136% SIGNS BY TOMORROW AMAZON CAPITAL SERVICES GUARDIAN PLUMBERS INSPECTOR PLAYGROUND PEST OPTIONS INC FENCE MASTERS NO PRESSURE PRESSURE WASHING SERVICES Total Detailed Expenditures DEANZA TERMITE & PEST CONTROL, INC ABSOLUTE INTERNATIONAL SECURITY EDISON Total Detailed Expenditures 690-4611-53026 690-4611-53025 Total Detailed Expenditures 690-4611-56015 SUNBELT RENTALS, INC. ELSINORE VALLEY MUNICIPAL, WATER DISTRICT Total Detailed Expenditures 690-4611-53028 VIASAT 690-4611-59050 Total Detailed Expenditures Total Marna O'Brien Park THE HOME DEPOT 15

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage UsedAccount Number City of Wildomar Fiscal Year 2025-2026 Expenditure Detail Report - 3rd Quarter January 1, 2026 to March 31, 2026 Actuals Year-to-Date Heritage Park Departmental Supplies 3,500 - 529 2,971 15% Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL - 250 Vendor #: V00796 HANKS HARDWARE - 98 Vendor #: V02247 DOG WASTE DEPOT - 181 - 529 Contractual Services 57,700 14,587 39,649 18,051 69% Vendor #: V02366 1,043 3,832 Vendor #: 001913 9,259 23,307 Vendor #: 001743 580 1,305 Vendor #: V01925 - 7,500 Vendor #: V01256 3,159 3,159 Vendor #: V02495 547 547 14,587 39,649 Electricity 500 54 134 366 27% Vendor #: 000022 54 134 54 134 Water 4,500 1,144 2,529 1,971 56% Vendor #: 000012 1,144 2,529 1,144 2,529 Property/Equipment Rental 4,700 861 2,750 1,950 59% Vendor #: 001258 861 2,750 861 2,750 CFD Parks Maint. Contra (27,900) - - (27,900) 0% 43,000$ 16,646$ 45,592$ (2,592)$ 106% 690-4612-52012 690-4612 ALLIED UNIVERSAL JANITORIAL ABSOLUTE INTERNATIONAL SECURITY GOPHER SQUAD PEST OPTIONS INC Total Detailed Expenditures Total Detailed Expenditures 690-4612-52115 HONOR PLUMBING THE CLEANING SQUAD 690-4612-53025 EDISON Total Detailed Expenditures 690-4612-53026 SUNBELT RENTALS, INC. Total Detailed Expenditures ELSINORE VALLEY MUNICIPAL, WATER DISTRICT Total Detailed Expenditures 690-4612-56015 690-4612-59050 Total Heritage Park 16

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage UsedAccount Number City of Wildomar Fiscal Year 2025-2026 Expenditure Detail Report - 3rd Quarter January 1, 2026 to March 31, 2026 Actuals Year-to-Date Windsong Park Departmental Supplies 4,700 - 1,235 3,465 26% Vendor #: V01310 CONSOLIDATED ELECTRICAL DISTRIBUTORS - 481 Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL - 250 Vendor #: V00796 HANKS HARDWARE - 98 Vendor #: V01506 THE HOME DEPOT - 4 Vendor #: V02247 DOG WASTE DEPOT - 181 Vendor #: 000378 - 221 - 1,235 Contractual Services 62,700 17,948 47,016 15,684 75% Vendor #: 001913 9,259 23,307 Vendor #: V00489 - 4,691 Vendor #: 001258 - 94 Vendor #: 001743 760 1,710 Vendor #: V02368 2,504 8,999 Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL 1,043 3,832 Vendor #: V02495 THE CLEANING SQUAD 765 765 Vendor #: V02528 INNOVATIVE GROWTH LANDSCAPE 3,617 3,617 17,948 47,016 Electricity 1,100 167 415 685 38% Vendor #: 000022 167 415 167 415 Water 8,000 556 6,483 1,517 81% Vendor #: 000012 556 6,483 556 6,483 Communications 600 120 400 200 67% Vendor #: 000437 120 400 120 400 Property/Equipment Rental - - 141 (141) 0% Vendor #: 001258 - 141 - 141 CFD Parks Maint. Contra (30,400) - - (30,400) 0% 46,700$ 18,790$ 55,691$ (8,991)$ 119% 690-4613 690-4613-52115 ABSOLUTE INTERNATIONAL SECURITY 690-4613-52012 TEMECULA VALLEY PIPE & SUPPLY Total Detailed Expenditures SUNBELT RENTALS, INC. GOPHER SQUAD RIGHTWAY SITE SERVICES, INC Total Detailed Expenditures Total Detailed Expenditures 690-4613-53028 VERIZON WIRELESS Total Detailed Expenditures 690-4613-53025 EDISON Total Detailed Expenditures 690-4613-53026 ELSINORE VALLEY MUNICIPAL, WATER DISTRICT 690-4613-59050 690-4613-56015 SUNBELT RENTALS, INC. Total Detailed Expenditures Total Windsong Park COAST RECREATION, INC 17

Fund 690 - Measure Z Parks Account Name Budget 3rd Quarter Expenditures Year-to-date Expenditures Favorable/ (Unfavorable) Percentage UsedAccount Number City of Wildomar Fiscal Year 2025-2026 Expenditure Detail Report - 3rd Quarter January 1, 2026 to March 31, 2026 Actuals Year-to-Date Malaga Park Departmental Supplies - - 250 (250) 0% Vendor #: V02366 - 250 - 250 Contractual Services 14,500 1,371 4,159 10,341 29% Vendor #: V02366 ALLIED UNIVERSAL JANITORIAL 1,043 3,832 Vendor #: V02495 328 328 1,371 4,159 Electricity 600 10 63 537 11% Vendor #: 000022 10 63 10 63 Water 3,700 770 2,366 1,334 64% Vendor #: 000012 770 2,366 770 2,366 CFD Parks Maint. Contra (7,400) - - (7,400) 0% 11,400$ 2,150$ 6,838$ 4,562$ 60% 372,900$ 122,333$ 377,894$ (4,994)$ 101% 690-4615-52012 ALLIED UNIVERSAL JANITORIAL 690-4615 690-4615-53025 Total Detailed Expenditures 690-4615-52115 THE CLEANING SQUAD Total Detailed Expenditures Total Measure Z Parks 690-4615-59050 Total Malaga Park EDISON Total Detailed Expenditures 690-4615-53026 ELSINORE VALLEY MUNICIPAL, WATER DISTRICT Total Detailed Expenditures 18

Wildomar Parks Fiscal Year 2025-26 Measure Z 3 rd Quarter Financial Report Adam Jantz – Finance Manager/City Treasurer PRESENTED BY 19

Measure Z Balance Sheet Budget Actual Amounts Favorable/ (Unfavorable) Actuals as a % of Budget Revenues: Assessments 380,000$ 200,107$ (179,893)$ 53% Special Events & Facility Rentals 12,100 30,779 18,679 254% Transfers In 39,200 - (39,200) 0% Total Revenues 431,300 230,886 (200,414) 54% Expenditures: Parks Maintenance - General 129,400 102,932 26,468 80% Parks 243,500 274,962 (31,462) 113% Total Expenditures 372,900 377,894 (4,994) 101% Net Change in Fund Balances 58,400 (147,008) (205,408) Projected & Actual Fund Balance, June 30, 2026 93,196$ (112,212)$ Fund Balance at July 1, 2025 34,797$ 20

Revenue Summary 21

Expenditure Summary 22

Items of Note Electricity Costs Increasing for Marna Along with Reservations Marna O’Brien Parking Lot Being Slurry Sealed in Next 1-2 Months Heritage and Windsong Are Getting New Bark Next Month Marna O’Brien Exterior Lighting Replaced with New LED Lights 23

Questions? 24

CITY OF WILDOMAR MZ - REGULAR MEETING GENERAL BUSINESS Agenda Staff Report # 2.2 Meeting Date: May 28, 2026 SUBJECT: FY2024-25 Measure Z Annual Report SUBMITTED BY: Daniel Torres PREPARED BY: Daniel Torres, Public Works Manager ACTION: Review, provide comment and approve the Annual Report for submittal to the City Council. SUMMARY: In accordance with WMC 3.18.040, the Measure Z Advisory Oversight Committee and city staff have drafted an annual report for review and approval to be presented to the City Council. DISCUSSION: Staff has prepared a draft of the FY 2024-2025 Annual Report for Measure Z, and it is available for comments and editing by Committee members prior to submission to City Council for the June 10, 2026, regular scheduled meeting. FISCAL IMPACT: No fiscal impact. ATTACHMENTS: FY2024-25 Measure Z Annual Report 25

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CITY OF WILDOMAR FY 2024-25 Ashlee DePhillippo – Mayor | District 5 Carlos Marquez- Mayor Pro Tem | District 1 Dustin Nigg - Council Member | District 2 Joseph Morabito – Council Member | District 3 Bridgette Moore - Council Member | District 4 Chris Mann Thomas D. Jex Interim City Manager City Attorney Measure Z Oversight and Advisory Committee Sergio Rodriguez - Chair Timothy Underdown - Vice Chair Kristi Bergdahl- Committee Member James Howey - Committee Member Vacant - Committee Member Community Services and Parks Operations Staff Daniel Torres, Community Services Director Sherri Stanton, Management Analyst II Annelle Rosales, Administrative Assistant II Christy Bowen, Maintenance Worker II Alejandro Cibrian, Maintenance Worker II Paul Guerrero, Maintenance Worker I Janet Morales, City Clerk 28

TABLE OF CONTENTS Introduction...................................................................................................................1 Wildomar Parks Description…......................................................................................3 Maintenance and Operations Report ………………………………………………………5 Measure Z Oversight and Advisory Committee Comments ……………………………..12 Financial Information.....................................................................................................29 29

INTRODUCTION The purpose of this report is to provide the City Council of the City of Wildomar with the amount of funds collected and expended, the status of the community parks and community park facilities, programs and services funded by the tax proceeds raised by Measure Z, including the costs of staff, utilities, materials, contract services and other items related to the repair and maintenance of community parks and community park facilities. Specifically as stated in Ordinance 71 and Municipal Code section 3.18: 3.18.020 Purpose. The tax authorized by this chapter is solely for the purpose of raising revenue to pay for the availability of and the funding, repair, operating and maintenance of community parks and community park related facilities, programs and services within the City of Wildomar. The tax is not imposed as an ad valorem tax on real property, nor a transaction tax or sales tax on the sale of real property. The proceeds of the tax will be deposited in a special fund and shal