Agenda packet — Cathedral City City Council, June 26, 2024 (part 1 of 3)

CITY COUNCIL
PACKET

Study Session 2:00 p.m.

Regular Meeting 5:30 p.m.

Wednesday, June 26, 2024

City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

MAYOR
Mark Carnevale

CITY COUNCIL MEMBERS

Mayor Pro Tem
Nancy Ross

Councilmember
Ernesto Gutierrez

Councilmember
Raymond Gregory

Councilmember
Rita Lamb

STUDY SESSION 2:00PM

Normally no action is taken on Study Session Items, however, the City Council reserves the right to give specific policy direction and take specific action as necessary. Presentations will be limited to 10 minutes unless other provisions are made in advance.

• CALL TO ORDER

• ROLL CALL

• AGENDA FINALIZATION

At this time the City Council may announce any items being pulled from the agenda or continued to another date.

1. INTERVIEWS

A. Interview Applicants for the Palm Springs International Airport Commission and Finance Advisory Committee
Recommendation: Interview applicants for the Palm Springs International Airport Commission and the Finance Advisory Committee.

2. Public Comments

This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. Public Comment will be limited to three (3) minutes.

3. STUDY SESSION

A. Desert Recreation District (DRD) Presentation
Recommendation: This is for presentation purposes only.

B. Presentation - Lift to Rise 2024-2026 Action Plan
Recommendation: This is a presentation only, no formal action is recommended.

C. Update on the City’s use of Service Contracts and the introduction of the Contract Tracker Spreadsheet
Recommendation: The update on the city’s use of service contracts throughout the organization and the introduction of the “Contract
Tracker” spreadsheet is presented to the City Council for information, discussion and comments.

4. CLOSED SESSION

A. Conference with Real Property Negotiator Pursuant to Government Code Section 54956.8

Property Location: Approximately 1.8 acres, APN: 687-472-006 Agency Negotiator: Anne Ambrose, Assistant City Manager Negotiating Parties:

City of Cathedral City; Unidentified potential purchasers Under Negotiations: Price and Terms of Disposition
Recommendation: This is a Closed Session Item, there is no recommendation.

B. Conference with Real Property Negotiators with Real Property Negotiators

Property: 68-025 and 68-105 Kyle Rd, Cathedral City, CA Agency negotiator: Anne Ambrose, Assistant City Manager Negotiating parties: Cathedral City and GL Hod, LLC
Under negotiation: Price and terms of payment
Recommendation: This is a Closed Session Item, there is no recommendation.

RECESS

REGULAR MEETING - 5:30 PM

• CALL TO ORDER

• PLEDGE OF ALLEGIANCE

• INVOCATION (MOMENT OF REFLECTION)

• ROLL CALL

• AGENDA FINALIZATION

1. SPECIAL PRESENTATION

A. Cathedral City High School Band Booster Club
Recommendation: This is a presentation only.

1. PUBLIC COMMENTS

2. COUNCIL REPORTS

This is an opportunity for each member of the City Council to report on any conferences they attend, local events or make any other comments they may have.

3. CONSENT AGENDA

The following Consent Calendar items are expected to be routine and noncontroversial.

They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent Calendar for discussion.

A. Waive Full Reading of Ordinances on Agenda
Recommendation:

B. Approve Study Session and Regular Minutes of May 22, 2024 Recommendation: Approve the May 22, 2024, Study Session and Regular Council Minutes.

C. Receive and File Payment of Claims and Demands for May 2024 Recommendation:

D. Salary Schedule Updates Effective July 2024 for Non-Rep and CCPMA Recommendation: To adopt a resolution of the City Council approving citywide publicly available pay schedules in accordance with Code of Regulations, Title 2, Section 570.5, 571 and 571.1 and
rescinding Resolution 2024-20.

E. Approval of Grant Expenditure SLESA FY 2020-2021
Recommendation: To approve the expenditure plan appropriating Supplemental Law Enforcement Services Account (SLESA)
for FY 2021-2022 allocation for NexLog Dispatch Event
Recorder, two BizHub printer/copiers, and four 4RE
Motorola Watchguard in-car camera systems and funds to
match the Department of Justice, Patrick Leahy Bulletproof Vest Partnership Program.

F. Amendment No. 1 to the Agreement for Development Support Services between Cathedral City and Christiansen & Company
Recommendation: For the City Council to approve Amendment No. 1 to the Agreement for Development Support Services between the
Cathedral City and Christiansen & Company to provide
engineering land development management support
consulting services for one (1) additional year, with the option for two (2) additional one (1) year extensions, in the not to exceed amount of $93,000 per year; and, authorize the City Manager to execute Amendment No. 1 and
additional extensions provided within Amendment No. 1.

G. Notice of Completion for FY 2023-2024 Rubberized Emulsion Aggregate Slurry (REAS) Projects
Recommendation: To accept and approve the following REAS Projects: Panorama Neighborhood streets (C08681), Sunny Lane Neighborhood streets (C08682), and Victoria Drive
Neighborhood streets (C08683), as final; and authorize the City Manager to file a Notice of Completion with the
Riverside County Recorder’s Office; and authorize the
release of retention funds to Petrochem Materials
Innovation, LLC (PMI) upon expiration of the Notice of
Completion.

H. CFD 2006-1, IA #21 Authorizing the Levy of a Special Tax (2nd Reading) Recommendation: To conduct second reading and adopt an ordinance authorizing the levy of a special tax within Improvement Area No. 21 of the City of Cathedral City Community
Facilities District No. 2006-1 (Law Enforcement, Fire,
Paramedic, Park and General Maintenance Services).

I. Ratify Nominations by Councilmembers for Commission/Committee Seats and Appoint Individuals to Serve a Three-year Term to Expire June 30, 2026.

Recommendation: To ratify the following nominations and appoint each individual to serve a three-year term continuing through June 30, 2027:

Planning Commission:

Nomination by Councilmember Raymond Gregory to appoint
Danielle Mead
Nomination by Councilmember Rita Lamb to appoint William Roy MacPhail

Parks and Community Events Commission:

Nomination by Mayor Pro Tem Nancy Ross to reappoint
Erin Hyland
Nomination by Councilmember Raymond Gregory to
reappoint Antonio Baciu

Public Arts Commission:

Nomination by Mayor Mark Carnevale to appoint Don
Stouder
Nomination by Mayor Pro Tem Nancy Ross to appoint
Gregory Marks

Historic Preservation Committee:

Nomination by Mayor Mark Carnevale to reappoint Charlotte Hunter-Copper

J. Resolution Confirming Assessments Against Various Property Owners for Nuisance Abatement Costs
Recommendation: Staff recommends City Council adopt the proposed resolution, thereby confirming assessments against various property owners for nuisance abatement costs and
providing for collection.

K. Calling a General Municipal Election to be held Tuesday, November 5, 2024, Requesting Riverside County Provide Election Services and Establishing Regulations for Candidates Filing an Optional Candidate Statement
Recommendation: To adopt a Resolution calling and giving notice of a General Municipal Election to be held on Tuesday, November 5,
2024, for the election of certain officers and requesting the Board of Supervisors of the County of Riverside to
consolidate the General Municipal Election with the
Statewide General Election to be held pursuant to California Elections Code Section 10403. It is further recommended that the City Council adopt a Resolution establishing
regulations for elective office pertaining to materials submitted to the voters at an election to be held on
November 5, 2024.

4. PUBLIC HEARINGS

A. Annual Renewal of the Lighting & Landscaping District (LLD) Budget Recommendation: To hold a public hearing, adopt resolutions approving the final engineer's report, and order the levy and collection of annual assessments for the sixteen (16) existing benefit zones for the annual renewal of the Lighting and
Landscaping District budget for fiscal year (FY) 2024/2025.

5. LEGISLATIVE ACTIONS

A. Appointments to the Palm Springs International Airport Commission and Finance Advisory Committee
Recommendation: To consider appointing one individual to serve on the Palm Springs International Airport Commission and one individual to serve on the Finance Advisory Committee with terms
expiring on June 30, 2027, based on the interviews
conducted during the Study Session portion of the June 26, 2024 Meeting.

B. Award Agreement for Design Professional Services to STC Traffic, Inc. for the Highway Safety Improvement Program (HSIP), Cycle 11C, Citywide Traffic Signal Hardware Upgrades Project.

Recommendation: To award a Professional Services Agreement to STC Traffic, Inc. in the amount of $84,688.93 to prepare the plans, specifications, right of way and environmental
documents for the Highway Safety Improvement Program
(HSIP), Cycle 11C, Citywide Traffic Signal Hardware
Upgrades Project (CIP C08756); and authorize the City
Manager to execute the contract.

C. Contract Award for Homeless Encampment Clean Up Services and Other Support Services
Recommendation: Commencing fiscal year 2024-25, to approve a three year As-Needed Service Contract to
Signature Cleanup for Homeless Encampment Clean Up
Services and Support Services in
the not to exceed amounts of $200,000 for Homeless
Encampment Cleanup Services,
$120,000 for Environmental Support Services and $20,000 for Public Arts Maintenance,
respectively, with an option to extend an additional two- years in one-year increments; and,
authorize the City Manager to execute the contract.

D. Award Construction Contract for the Soil Removal from the Ofelia Bringas Memorial Bridge Grade Control Structure and the Date Palm Drive Bridge Channel Lining to Contera Construction Corporation Recommendation: To award a construction contract to Contera Construction Corporation, in the amount of $2,690,521.00 for the removal of soil from the Ofelia Bringas Memorial Bridge Grade
Control Structure (City Project M00023) and Date Palm
Drive Channel Lining (City Project M00025) affected by the Tropical Storm Hillary event, and approve a fifteen percent (15%) contingency in the amount of $403,578.15 for any
unforeseeable costs; thereby, bringing the total soil removal budget for this project to $3,094,099.15; and, authorize a budget amendment in the amount of $3,094,099.15 from the General Fund to complete the project; and, authorize the City Manager to execute the required contract documents; and, authorize the City Engineer to request bonds and
insurance for the project and issue the Notice to Proceed.

E. Contract Award for Building Plan-Check and Inspection Services Recommendation: To approve a Professional Services Agreement with HR Green, for three-years (3), with two (2) one-year extensions, and authorize the City Manager to approve one-year
extensions.

F. Council Subcommittee Funding Recommendations for the FY 2024/2025 Community Assistance Grant Program
Recommendation: The Council Subcommittee recommends City Council approve the award of grants totaling $70,000 for the FY 2024/2025 Community Assistance Grant Program.

G. LeAnn Rimes Balloon Festival Headline Concert Agreement Recommendation: To ratify the agreement for LeAnn Rimes to perform as the headline act inside the Community Amphitheater for the
10th Anniversary of the Cathedral City International Hot Air Balloon Festival on Saturday, Nov. 23, 2024.

H. Declaration of Surplus Land
Recommendation: To adopt Resolution No.____ declaring that certain 1.8-acre vacant land parcel located at the northwest corner of East Palm Canyon Drive and West Buddy Rogers Avenue, also
identified by Assessor’s Parcel Number 687-475-006, as
surplus land and direct the City Manager's office to follow the procedures set forth in the Surplus Land Act, California Government Code Section 54220 et seq., as amended on
January 1, 2020, for the sale of surplus land.

6. DISCUSSION ON FUTURE AGENDA ITEMS

This is an opportunity for members of the City Council to request that, and for the City Council to discuss whether, one or more items should be added to the agenda of a future regular or special City Council meeting. To comply with the Brown Act, discussion should be limited to whether to add the item(s), and direction given to the City Manager regarding scheduling and prioritization of the item(s).

7. CLOSED SESSION

ADJOURNMENT

NOTES TO THE PUBLIC

The City of Cathedral City complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s Office at (760) 770-0322 at least 48 hours prior to the meeting.

If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. Speakers will be called upon at the appropriate time.

Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 68-700 Avenida Lalo Guerrero during normal business hours. In addition, such documents will be posted on the City’s website at www.cathedralcity.gov.

Staff Report
City Council
Item No. 1.A
Meeting Date: June 26, 2024
From: Tracey Hermosillo, City Clerk
Title: Interview Applicants for the Palm Springs International Airport Commission and Finance Advisory Committee
RECOMMENDATION:

Interview applicants for the Palm Springs International Airport Commission and the Finance Advisory Committee.

BACKGROUND:

The terms of appointments and term limits for commissions and committees have been established in the Cathedral City Municipal Code and by Resolution. There are no term limits established for committees in the municipal code. All members of the commissions and committees shall be appointed for a three-year term unless otherwise provided by law, Ordinance, Resolution or if not applicable. When an unexpected vacancy occurs on a commission/committee, an appointment may be made to fulfill the remainder of the term.

Most, if not all, terms will expire on June 30th of their respective year.

The Finance Advisory Committee is made up of five members and currently has one term expiring on June 30, 2024. The committee meets annually or on an as needed basis and shall be subject to the provisions of the Brown Act.

The Palm Springs International Airport Commission has one seat with a term expiring on June 30, 2024. The Commission meets on the 3rd Wednesday of each month at 8:00 a.m. in the Conference Room, second floor of terminal building at Palm Springs international Airport.

DISCUSSION:

With the expiration of terms on the Palm Springs International Airport Commission and the Finance Advisory Committee on June 30, 2024, staff solicited applicants to fill the anticipated vacancies. Efforts included posting a notice of anticipated vacancies at City Hall, the Senior Center and the Cathedral City Library, on the City’s website and social media. All current commissioners and committee members whose term is expiring in June 2024, were sent an email letting them know that their term would be expiring and inquiring whether or not they would be interested in reappointment. Applications were received through May 31, 2024.

Tony Michaelis, who currently represents the City on the Palm Springs International Airport Commission, has indicated that he does not wish to be considered for reappointment. Staff received six applications from the following individuals:

Gary Amy
Jimmie Leckliter
Christopher Lewis
Robert Mata
Christian Samlaska
Donald Vickers
Ruth Fernandez, who is on the Finance Advisory Committee term is expiring on June 30, 2024, has indicated that she would like to be considered for reappointment. We received an additional application from Danielle Mead.

All applicants have been invited to interview with the City Council on June 26, 2024, during the Study Session portion of the meeting, their applications and letters of interest are attached for your review.

Formal appointments may be made during the regular City Council meeting on June 26, 2024.

FISCAL IMPACT:

No Fiscal Impact with this item.

FIVE-YEAR STRATEGIC PLAN:

Not Applicable
ATTACHMENTS:

1. Application Gary Amy PS Airport

2. Application Jimmie Leckliter PS Airport

3. Application Christopher Lewis PS Airport

4. Application Robert Mata PS Airport

5. Application Christian Samlaska PS Airport

6. Application Donald Vickers PS Airport

7. Application Ruth Fernandez Finance Advisory Committee

8. Application Danielle Mead Finance Advisory Committee

Staff Report
City Council
Item No. 3.A
Meeting Date: June 26, 2024
From: Ryan Hunt, Communications & Events Manager
Title: Desert Recreation District (DRD) Presentation
RECOMMENDATION:

This is for presentation purposes only.

BACKGROUND:

Desert Recreation District (DRD) covers over 1,800 square miles and provides recreational services to approximately 300,000 residents, in part by working with municipalities in a collective effort to assure equitable service delivery to every community regardless of economic means.

DISCUSSION:

Desert Recreation District (DRD) will discuss current services available in Cathedral City and beyond, new programming on the horizon, and discuss various ways they’ve been able to partner with and elevate communities throughout the Coachella Valley, and how outdoor recreation can be a preventative tool to keep our youth active and away from negative outlets.

FISCAL IMPACT:

This is for presentation purposes only.

FIVE-YEAR STRATEGIC PLAN:

N/A
ATTACHMENTS:

None
Staff Report
City Council
Item No. 3.B
Meeting Date: June 26, 2024
From: Tracey Hermosillo, City Clerk
Title: Presentation - Lift to Rise 2024-2026 Action Plan RECOMMENDATION:

This is a presentation only, no formal action is recommended.

BACKGROUND:

Lift to Rise was founded in 2014. It grew out of the belief that, through collaboration between private and public sector leaders and community advocates, a greater impact can be made for the Coachella Valley communities.

Lift to Rise addresses the underlying causes and consequences of inequities in the Coachella Valley by uplifting our region’s story, building local strength, and instigating change. During one of the early listening sessions that was held across the region with residents to better understand immediate needs and prioritize strategic planning, an elder shared the story that inspired their name: “I came here. I work so hard in the fields every day because I believe that the Coachella Valley is a place where when the sun rises, it rises for everyone.” Our name honors this vision of hope and aspiration. We lift, so that everyone can rise.

DISCUSSION:

Lift to Rise recently wrapped up their strategic planning with their seventy plus partners and launched their 2024-2026 Action Plan on May 15, 2024. As part of their launch, they are presenting their plan to each of the cities to showcase their work and the results of their plan, while asking for continued commitment to work with them on regional housing affordability efforts. Jessika Pollard, Senior Policy Analyst and Ian Gabriel, Director of Data, Policy and Planning will presenting this item.

FISCAL IMPACT:

There is no fiscal impact with this item.

FIVE-YEAR STRATEGIC PLAN:

None
ATTACHMENTS:

None
Staff Report
City Council
Item No. 3.C
Meeting
Date:

June 26, 2024
From: John A. Corella, Director of Public Works
Title: Update on the City’s use of Service Contracts and the introduction of the Contract Tracker Spreadsheet
RECOMMENDATION:

The update on the city’s use of service contracts throughout the organization and the introduction of the “Contract Tracker” spreadsheet is presented to the City Council for information, discussion and comments.

BACKGROUND:

This staff report item corresponds to the city’s Five-Year Strategic Plan, Goal A – “Serve the Community with Pride and Dedication” and specifically an update on Action Item A-1 by informing the City Council on the current use of contracts.

Since the city’s incorporation in 1981, city staff have found it both efficient and cost effective to contract out for specialized services rather than having full-time city personnel specialized in a particular skill set. These contract services, whether “as needed” or “on-call,” assist staff in their daily duties to complete their assigned tasks.

Specifically, these service contracts are agreements between the city and service providers.

The service contracts spell out the work required to be performed and the responsibilities of both parties in getting the work done. This includes the payments for services as well, which typically are paid for from agreed upon hourly rates or by the specific type of service performed. The use of service contracts throughout the organization is essential in the staff’s efforts to keep pace with the city’s growing population and expanding commercial base.

Service contracts have proven to provide the best possible services at an affordable rate in lieu of a full-time employee doing the same work.

Some of the contracts are for services that are long-term, e.g., traffic signal repairs and maintenance, class and comp services, audit services, graffiti removal, etc, with contracts issued for one, two and up to three years with multiple additional one-year options. Other contracts are limited to one year. Others are lower cost essential services that are provided by purchase orders and or direct billing.

Please note the Contract Tracker does not list large one-time projects the City Council would approve on an individual basis, such as Public Works projects like the recent Date Palm Drive reconstruction work project. The Contract Tracker is mainly for service contracts that are utilizing regularly and/or called upon as needed.

Overall, city staff adheres to Chapter 3.12 “Contracts and Purchasing” of the city’s municipal code in its day-to-day business operations.

DISCUSSION:

Each city department engages multiple contractors to assist in their efforts to provide city services and complete their job duties. Each department keeps track of its contractors and contract services. Attached to this staff report is a compilation of each department’s contract service providers. This “Contract Tracker” is a living document and is updated continually as contracts are awarded, expire, updated, etc...

Contract Tracker information break down:

•Company: Name of company awarded a service contract.

•Agreement/Scope: What does the contract work consist of?

•Start/End Date: Start date of the service contract and end date of the service contract. On-going: No contract end date and will continue until terminated.

•Extension Option: Does the contract have an extension option available? N/A: No extension option to the contract.
As Needed: Services are requested as needed.
May Very: Extension will depend on the project.
If contract renewal is needed the approximate renewal is included.

•Status: Formula to determine whether the service contract is in good standing or expired. Good Standing: Contract does not need to be renewed.
Renew Contract Soon: Contract needs to be renewed; this will change from Good Standing to Renew Contract Soon when there is less than 120 days until the contract expiration date.
Expired: Contract has expired and must be renewed if services are still being used.
No Contract (Specialized Services): Not a contract but these are essential services for daily departmental functions.

•Annual Budget: Yearly budget allocated towards the service contract. N/A: Services are based on a fee-schedule.

•Contact: Contact information.

FISCAL IMPACT:

The fiscal impact and approvals for each of these service contracts occur within the FY for each department and follow Chapter 3.12 “Contracts and Purchasing” of the city’s municipal code.

FIVE-YEAR STRATEGIC PLAN:

Goal A – Serve the Community with Pride and Dedication
Objective: Through diversity, equity, and inclusion driven employee programs and experiences, Cathedral City is the employer of choice with a workforce that is engaged, motivated, and respected public stewards.

Action A-1: Inform the City Council of the current use of contracts.

ATTACHMENTS:

1.Contract Tracker

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

FOMOTOR
Engineering Support for
Various City
Engineering/Public Works
Projects
6/10/2023 6/30/2025 N/A Good Standing Not to exceed
$50,000.00
ATTN: Phillip Fomotor
Email: [email protected]

HR GREEN PACIFIC
Engineering Support for
Various City
Engineering/Public Works
Projects
6/10/2023 6/30/2025 N/A Good Standing $100,000.00
ATTN: Timothy R. Jonasson, P.E.

Address: 44651 Village Court, Suite 123,
Palm Desert, CA 92260

INTERWEST

CONSULTING
GROUP
Engineering Support for
Various City
Engineering/Public Works
Projects
6/10/2023 6/30/2025 N/A Good Standing $100,000.00
ATTN: Joe Indrawan, P.E.

Address: 9320 Chesapeake Drive #208,
San Diego, CA 92123

NAI CONSULTING
INC.

Engineering Support for
Various City
Engineering/Public Works
Projects
6/10/2023 6/30/2025 N/A Good Standing $100,000.00
ATTN: Lorissa Gruehl, P.E.

Address: 68955 Adelina Road Cathedral
City, CA 92234
Email: [email protected]
ALBERT A. WEBB

ASSOCIATES
Land Surveying and Mapping
Services 7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Albert Chilton, P.E.

Address: 3788 McCray St, Riverside, CA
92506

GSI SURVEYORS
INC
Land Surveying and Mapping
Services 7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Dennis Rose
Address: 22875 Savi Ranch Parkway,
Suite A, Yorba Linda, CA 92887
INLAND

FOUNDATION

ENGINEERING, INC
Geotechnical Pavement
Evaluation Services and other
Test Reporting Services
7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Allen D. Evans P.E.

Address: 77622 Country Club Drive, Suite
Q, Palm Desert, CA 92211

LANDMARK

CONSULTANTS, INC
Geotechnical Pavement
Evaluation Services and other
Test Reporting Services
7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Greg Chandra, P.E., M. ASCE
Address: 77948 Wildcat Drive, Palm
Desert, CA 92211

ADVANTEC
Review/ Evaluate complex
plans prepared by Developers,
Consultants, Utilities, and
others
7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Carlos A. Ortiz, P.E., T.E., P.T.O.E.

Address: 73710 Fred Waring Drive, Suite
120 Palm Desert, CA 92260
ALBERT A. WEBB

ASSOCIATES
Speed Data Analysis, Traffic
Studies, and Plan Check
Reviews
7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Dliesh Sheth, P.E., T.E.

Address: 3788 McCray Street, Riverside,
CA 92506

STC TRAFFIC, INC
Speed Data Analysis, Traffic
Studies, and Plan Check
Reviews
7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing N/A
ATTN: Jason Stack, P.E.

Address: 5973 Avenida Encinas Suite
218, Carlsbad, CA 92008

INTERWEST

CONSULTING
GROUP
Services for State and
Federally funded Projects 6/10/2023 6/30/2025 N/A Good Standing $200,000.00 ATTN: Joe Indrawanm P.E.

Address: 9320 Chesapeake Drive, #208,
San Diego, CA 92123

NAI CONSULTING
INC.

Services for State and
Federally funded Projects 6/10/2023 6/30/2025 N/A Good Standing $100,000.00 ATTN: Joshua Nickerson, P.E.

Address: 68-955 Adelina Road, Cathedral
City, CA 92234
RAMSAY GROUP General Consultation to City
Staff 11/9/2023 11/8/2024
Extend Agreement for
additional Twelve (12)
Months
Good Standing $200,000.00
ATTN: Darrell Stamps
Address: 23630 Clover Trail, Calabasas,
CA 91302

ON-CALL PROFESSIONAL ENGINEERING SERVICES FOR STATE AND FEDERALLY FUNDED PROJECTS

ON-CALL ADMINISTRATION SUPPORT FOR CDBG

ON-CALL NPDES CONSULTING

ON-CALL TRAFFIC ENGINEERING FOR CITY PROJECTS

CATHEDRAL CITY SERVICE CONTRACTS BY DEPARTMENT

ENGINEERING SERVICE CONTRACTS

ON-CALL ENGINEERING SUPPORT FOR CITY ENGINEERING/PUBLIC WORKS PROJECTS

ON-CALL LAND SURVEYING ENGINEERING DESIGN SERVICES

ON-CALL MATERIAL TESTING SERVICES AND PROFESSIONAL GEOTECHNICAL RECOMMENDATIONS

CASC ENGINEERING

AND CONSULTING
Provide Task Orders as
needed to complete the
NPDES Program
requirements
2/9/2022 6/30/2025 N/A Good Standing $17,500.00
ATTN: Joyce Goode
Address: 77564 Country Club Drive, Suite
211, Palm Desert CA 92211

CHRISTIANSEN &

COMPANY
Managing Pre-Entitlement and
Post-Entitlement Development
Projects
6/28/2023 6/28/2024
New Contract
(Awaiting Approval
6/26/2024)
Renew Contract
Soon $93,000.00
ATTN: Keith Christiansen
Address: 5225 Canyon Crest Drive,
Riverside, CA 92507
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

DESERT ANTS
ENGINEERING ADA- Install and Repair 8/24/2022 8/24/2025 Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing $85,000.00
ATTN: Jorge Elizalde
Title: President/Owner
Address: 72855 Gloriana Drive
Palm Desert, CA 92260
Phone: (760) 333-9177
Email: [email protected]
YUNEX LLC Routine Maintenance of Traffic
Signals 7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing $41,664.00
ATTN: Candace Gallaher,
Title: Service Account Manager
Address: 2250 Business Way
Riverside, CA 92501
Phone: (714) 240-2747

SIGNATURE

CLEANUP
Homeless Encampment
Cleanup 12/8/2021 12/8/2023
New Contract
(Awaiting Approval
6/26/2024)
Expired $130,000.00
ATTN: Brett Fiore
Title: Owner
Email: [email protected]

GRAFFITI

PROTECTIVE

COATING INC
Graffiti Abatement Services 7/1/2022 7/1/2025
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing $70,000.00
ATTN: Carla Lenhoff
Phone: (323) 464-4472
Email: [email protected]

PALM SPRINGS
TREE Landscaping Services 4/1/2021 6/30/2025 Month-to-Month Good Standing $85,000.00 ATTN: Jesse Ricky Diaz
Title: Owner
Address: 31485 Avenida Juarez,
Cathedral City, CA 92234
Phone: (760) 321-2544

SCRAP GALLERY
Educational Services
Student Creative Recycle Art
Program
6/28/2023 6/28/2025
Extend Agreement for
Three (3) additional
One (1) Year Terms
Good Standing $30,000.00
ATTN: Karen Riley
Title: Manager
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT
USAFACT Reference/Background Check 7/1/2023 6/30/2024 As Needed No Contract
(Specialized
Services)
$2,000.00
ATTN: Lisa Orr
Title: Account Manager
Phone: (800) 547-0263 x 2011
Email: [email protected]
ATTN: Christina Keistler
Title: Client Care Manager
Phone: (800) 547-0263 x 1011
Email: [email protected]
KEENAN Benefits (AIRBO) 7/1/2023 6/30/2024 Renewal at the end of the FY
Renew Contract
Soon $875.00
ATTN: Tanya Cabot
Phone: (951) 715-0190 x 1167
Email: [email protected]
CPS HR

CONSULTING
Class and Comp, Salary
Survey, Testing, Training 7/1/2023 6/30/2024 As Needed; May vary depending on project
No Contract
(Specialized
Services)
$20,000.00
ATTN: Christina Batorksi Peacock
Title: Manager
Phone: (916) 471-3426
Email: [email protected]

NO SERVICE CONTRACTS TO REPORT

HUMAN RESOURCES SERVICE CONTRACTS

BACKGROUND CHECK SERVICES - HUMAN RESOURCES

BENEFITS SERVICES - HUMAN RESOURCES

CLASS & COMPENSATION SERVICES - HUMAN RESOURCES

ON-CALL SERVICES - FLEET

ON-CALL DEVELOPMENT MANAGEMENT SUPPORT SERVICES

PUBLIC WORKS/ENVIRONMENTAL/FLEET SERVICE CONTRACTS

ON-CALL CONCRETE SERVICES - PUBLIC WORKS

ON-CALL TRAFFIC SIGNAL MAINTANANCE - PUBLIC WORKS

ON-CALL MAINTANANCE - PUBLIC WORKS

LANDSCAPING SERVICES - PUBLIC WORKS

EDUCATIONAL SERVICES - ENVIRONMENTAL
GALLAGHER Job classification; Salary
Survey 7/1/2023 6/30/2024 As Needed; May vary
depending on project
No Contract
(Specialized
Services)
$10,000.00 N/A
TRAKSTAR Performance Evaluations 7/1/2023 6/30/2024 N/A Renew Contract Soon $21,000.00 N/A
TAG AMS DOT Regulations 7/1/2023 6/30/2024 Renewal at the end of the FY
Renew Contract
Soon $600.00
ATTN: DeWayne D. Lacy
Phone: (562) 280-0177 x 1014
Email: [email protected]

THE COUNSELING
TEAM, DR. MAURA
KANE
Medical clearance for safety 7/1/2023 6/30/2024 As Needed No Contract
(Specialized
Services)
$3,000.00
ATTN: Stephanie Cortes
Email: [email protected]
for scheduling
Email: [email protected]
for background reports

HOAG EXECUTIVE
HEALTH Medical clearance for safety 7/1/2023 6/30/2024 As Needed No Contract
(Specialized
Services)
$10,000.00
ATTN: Ted Schaper III
Title: Supervisor of Municipal Programs
Email: [email protected]
ATTN: Bianca Medina
Title: Lead Care Coordinator of Municipal
Programs
Email: [email protected]
ATTN: Justin Davis
Title: Vice President of Business
Development
Email: [email protected]

SAXE-CLIFFORD
PHD, SUSAN Psychological Evaluations 7/1/2023 6/30/2024 As Needed No Contract
(Specialized
Services)
$3,000.00
ATTN: Gail
Title: Office Manager
Phone: (818) 788-8005
Email: [email protected]

BOB MURRAY &
ASSOCIATES Target Recruitments 7/1/2023 6/30/2024 As Needed; May vary depending on project
No Contract
(Specialized
Services)
$50,000.00 ATTN: Valerie Phillips
Email: [email protected]
NEOGOV Recruiting/On-boarding 7/1/2023 6/30/2024 N/A Renew Contract Soon $25,000.00
ATTN: Kim Koller
Title: Regional Account Manager
Phone: (310) 658-5715
Customer Support: 1-877-204-4442
Applicant Support: 1-855-524-5627

NATIONAL TESTING

NETWORK
Written Exam for Police and
Fire 7/1/2023 6/30/2024 N/A Renew Contract
Soon $1,200.00
ATTN: Stephanie Morris
Title: Client Service Rep
Phone: (425) 774-5700 x 107
Email: [email protected]
CALJAC Written Exam for Fire 7/1/2023 6/30/2024 As Needed No Contract
(Specialized
Services)
N/A Email: [email protected]
Phone: (916) 648-1717

ALTA LANGUAGE
SERVICES Bilingual Tests 7/1/2023 6/30/2024 As Needed
No Contract
(Specialized
Services)
$1,500.00
ATTN: Edrizio Arruda
Title: Director
Phone: (888) 465-4648
LCW Consortium Training 7/1/2023 6/30/2024 N/A Renew Contract Soon $6,500.00 ATTN: Cynthia Weldon
Email: [email protected]
TARGET
SOLUTIONS Training 7/1/2023 6/30/2024 As Needed
No Contract
(Specialized
Services)
Paid through
PERMA
ATTN: Jasmine Alinsod
Title: Customer Success Manager
Email:

[email protected]
Phone: (215) 279-6741
PERMA Workers' Compensation
Claims Management 7/1/2023 6/30/2024 As Needed
No Contract
(Specialized
Services)
Paid through

PERMA N/A

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

AUDIO & VISUAL SERVICES - COMMUNICATIONS

EVALUATION/MAINTENANCE SERVICES - HUMAN RESOURCES

MEDICAL SERVICES - HUMAN RESOURCES

RECRUITMENT & SELECTION SERVICES - HUMAN RESOURCES

TRAINING SERVICES - HUMAN RESOURCES

WORKERS' COMPENSATION & SAFETY - HUMAN RESOURCES

COMMUNICATIONS SERVICE CONTRACTS

MERCADO

TECHNOLOGICAL

SOLUTIONS
A/V Operator for Amphitheater 1/1/2024 1/1/2027 N/A Good Standing Not to exceed $50,000
ATTN: Bernardo Mercado
Title: Owner
Address: 342 Sandia Ave
La Puente, CA 91746
Phone: (626) 221-4379
Email: [email protected]

CONRAD ANGEL
CORRAL CCTV Video Segments 11/1/2023 11/1/2026 N/A Good Standing PEG (not to
exceed
$50,000)
ATTN: Conrad Angel Corral
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

GREATER

COACHELLA

VALLEY CHAMBERS

OF COMMERCE
Chamber Services 7/1/2024 6/30/2024
New Contract
(Awaiting Approval
6/26/2024)
Renew Contract
Soon $73,436.00
ATTN: Brandon Marley
Title: President/CEO
Phone: (760) 347-0676
Email: [email protected]
COSTAR
Costar provides best-in class
data on commercial real
estate ownership records,
transaction history, current
sales & lease pricing
7/1/2023 6/30/2024 N/A Renew Contract
Soon $6,036.00 Phone: (800) 613-1303
Email: [email protected]

COACHELLA

VALLEY ECONOMIC

PARTNERSHIP
Promote a diversified, year-
round economy by facilitating
programs that stimulate job
creation in key industries
through business attraction,
retention and expansion.
7/1/2023 6/30/2024 N/A Renew Contract
Soon $25,000.00
ATTN: Laura James Interim
Title: CEO
Phone: (760) 219-1163
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

LANCE, SOLL, &

LUNGHARD, LLP
(LSL)
Professional Auditing Services 5/1/2024 9/30/2026
Extend Agreement for
Three (3) additional
One (1) Year Terms
Good Standing $70,758.00
ATTN: Ryan Domino
Title: CPA, Partner
Phone: (714) 672-0022
Email: [email protected]
KONICA MINOLTA Service Agreement (Business
License, City Admin, Council) 11/9/2016 11/9/2019
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$13,689.68
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (FS410) 12/13/2017 12/13/2020 Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$2,927.45
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (PD
Records & PD Admin) 12/13/2017 12/13/2021
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$5,910.25
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (Finance) 11/26/2019 11/26/2022 Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$2,666.72
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (PD
Detectives) 5/2/2024 5/2/2029 Renew Annually Good Standing $3,694.78 ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (PD East
Pact) 11/12/2014 11/12/2017
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$1,635.04
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (CH Front
Counter) 12/10/2019 12/10/2022
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$4,016.16
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement
(Engineering) 11/9/2016 11/9/2019
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$3,893.32
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us
KONICA MINOLTA Service Agreement (CH Mail
Room) 11/9/2016 11/9/2019
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$68.89
ATTN: Ida Rodsand-Tolan
Email: Lrodsandtolan@kmbs.
konicaminolta.us

VIDEO SERVICES - COMMUNICATIONS

PRINTER SERVICES - FINANCE

FEE STUDY UPDATE SERVICES - FINANCE

ECONOMIC DEVELOPMENT SERVICE CONTRACTS

CHAMBER SERVICES - ECONOMIC DEVELOPMENT

DATA SERVICES - ECONOMIC DEVELOPMENT

FINANCE SERVICE CONTRACTS

AUDITING SERVICES - FINANCE
CLEARSOURCE Fee Study 10/14/2020 1/26/2022
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$7,050.00
ATTN: Terry Madsen
Title: President
Address: 7960 B Soquel Dr. S363
Aptos, CA 95003
HDL Property & Sales tax analysis 4/19/2016 4/19/2021
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$42,000.00
ATTN: Paula Cone
Address: 1340 Valley Vista Drive, S200
Diamond Bar, CA 91765
MUNI SERVICES UUT Services 7/1/2016 ON-GOING As Needed Good Standing $19,500.00 Email:

[email protected]
DTA CFD for Services 3/1/2011 3/1/2012
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$10,000.00 ATTN: David Taussig

WILLDAN

ASSOCIATES
Assessment Districts, CFD for
Infrastructure, LLD 7/1/2016 ON-GOING As Needed Good Standing $120,000.00 Email: [email protected]

DAVID WELLHOUSE
Preparation & Filing of Claims
for State Mandated Cost
Reimbursement
11/13/2017 11/13/2018
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$4,500.00 ATTN: Renee Wellhouse
Title: President
FOSTER & FOSTER GASB 75 Actuarial Study 11/8/2006 6/1/2008 Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$19,000.00 Phone: (239) 433-5500
Email: [email protected]
GARDA Transport Bank Deposits 7/5/2018 7/5/2020
Renew Annually
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$3,500.00
Address: Lockbox #233209
3209 Momentum Place
Chicago, IL 60689
Phone: (855) 464-2732

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

UNIVERSAL

PROTECTION

SERVICE, LP
City Wide Security Service
Patrol 3/23/2020 3/23/2021
Month-to-Month
(Expired, New Contract
FY25)
No Contract
(Specialized
Services)
$40,000.00 ATTN: Jack Renshaw
Phone: (866) 703-7666
ALL DESERT BLUE Janitorial Services 7/1/2023 6/30/2024 New Contract FY25 No Contract
(Specialized
Services)
$123,300.00 ATTN: Claudia Duran
Email: [email protected]

DESERT AIR

CONDITIONING
Air Conditioning Service and
Maintenance 8/1/2010 6/30/2011 Month-to-Month (New
Contract FY25)
No Contract
(Specialized
Services)
$95,000.00
ATTN: Todd Shaw
Phone: (760) 323-3383
Email: Tshaw@desertairconditioning

DESERT FIRE
EXTINGUISHER CO.

Fire Extinguisher
Maintenance. 7/1/2023 6/30/2024 New Contract FY25
No Contract
(Specialized
Services)
$4,000.00
Address: 558 E. Industrial Place
Palm Springs, CA 92264
Phone: (760) 322-0995
Email: [email protected]
KONE, INC. Elevator Full Load Safety Test
& maintenance 5/16/2014 8/15/2014 Expired, New Contract FY25
No Contract
(Specialized
Services)
$20,000.00
ATTN: Hal Benington
Address: 1525 3rd St
Riverside, CA 92507
Phone: (951) 682-5305
Email: Americas.customer-
[email protected]

QUALITY STREET
SERVICE Parking Lot Sweeping 7/1/2023 6/30/2024 New Contract FY25 No Contract
(Specialized
Services)
$6,600.00
Address: 72350 Quarry Trl
Thousand Palms, CA 92276
Phone: (760) 776-8460

RENTOKIL NORTH
AMERICA, INC.

Pest control for City Hall, PD,
Amphitheater, FS 411, 412,
413
7/1/2023 6/30/2024 New Contract FY25
No Contract
(Specialized
Services)
$15,000.00 Phone: (866) 433-0499

PEST CONTROL SERVICES - FACILITIES

LANDSCAPING SERVICES - FACILITIES

CARPET CLEANING SERVICES - FACILITIES

JANITORIAL SERVICES - FACILITIES

A/C SERVICES - FACILITIES

FIRE EXTINGUISHER SERVICES - FACILITIES

ELEVATOR SERVICES - FACILITIES

STREET SWEEPING SERVICES - FACILITIES

UUT SERVICES - FINANCE

CONSULTING SERVICES - FINANCE

DEPOSIT TRANSPORTATION SERVICES - FINANCE

FACILITIES SERVICE CONTRACTS

SECURITY SERVICES - FACILITIES

PROPERTY & SALES TAX SERVICES - FINANCE
ACE dba ROBERT
CULLEN Carpet Cleaning Services 7/1/2016 ON-GOING New Contract FY25 No Contract
(Specialized
Services)
$7,000.00 Phone: (760) 360-5435
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

AMERICAN
FORENSIC NURSES Nurses used for blood draws 9/1/2019 ON-GOING N/A Good Standing N/A ATTN: Carlos Martinez Phone: (760) 322-9925

SAN BERNARDINO
CO. WEAPONS

FIRING RANGE
SBCSD Range use 8/1/2022 6/30/2027 N/A Good Standing N/A ATTN: Kelly Welty Phone: (909) 387-0640

SAN BERNARDINO
CO. POLYGRAPH

SERVICES
SBCSD Polygraph Services
for Backgrounds 7/1/2020 6/30/2025 N/A Good Standing N/A ATTN: Justin Lomeli Phone: (909) 387-0684

THE COUNSELING
TEAM

INTERNATIONAL
EAP for CCPD 7/1/2024 6/30/2025 Renew Annually Good Standing N/A ATTN: Julie Koot Phone: (909) 884-0133

ENTERPRISE FLEET
MANAGEMENT Enterprise vehicles 7/1/2023 6/30/2027 N/A Good Standing $144,691.00
YR1 $99,004
YR2-4
ATTN: Amber Moore
Phone: (951) 203-5585
FLOCK SAFETY LPR Cameras 1/1/2024 12/31/2028
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing $52,500.00 ATTN: Anton Benbalit
Phone: (206) 432-1524
INTRENSIC Body Worn Camera 1/1/2022 12/31/2026 Extend Agreement for One (1) additional Year Good Standing $26,776.60 ATTN: Kevin Mullins Phone: (844) 466-2568

ANIMAL CONTROL

FIELD AND

SHELTER SERVICES
Animal Control 7/1/2021 6/30/2024 N/A Renew Contract
Soon $329,000.00 ATTN: Thaiese Sermons-Krishnan
Phone: (951) 358-7545

PALM SPRINGS

UNIFIED SCHOOL

DISTRICT
School Resource Officer 8/8/2022 6/7/2024 N/A Expired $164,600.00 ATTN: Carmen Rodrigues Lara Phone: (760) 833-2700 x 4805391
CALFORNIA DEPT.

OF JUSTICE
Blood, Breath and Urine
Analysis for Alcohol 7/1/2008 6/30/2025 N/A Good Standing N/A ATTN: Warren Beam Phone: (916) 210-4411

SOUTH WEST
TOWING Towing service 8/27/2023 8/26/2026
Extend Agreement for
One (1) additional
Three (3) Year Term
Good Standing
Franchise
Fee paid
based on # of
tows
ATTN: Myles Bois
Phone: (760) 324-1177
MOHICA TOWING Towing service 8/27/2023 8/26/2026 Extend Agreement for One (1) Year Term Good Standing
Franchise
Fee paid
based on # of
tows
ATTN: Jesse Mojica
Title: Owner
Phone: (760) 324-1414
AXON
ENTERPRISES Tasers 11/1/2021 10/31/2025 N/A Good Standing $84,721.04 ATTN: Kyle Panasewicz Phone: (480) 905-2071
MOTOROLA Radio Service User
Agreement 7/1/2023 12/31/2028 N/A Good Standing $42,302.00 ATTN: Ellen Vanhole Phone: (805) 668-1427
PSEC Radio system 7/1/2023 6/30/2027
Extend Agreement for
One (1) additional Five
(5) Year Term
Good Standing $237,660.00 ATTN: Lt. Timothy Brause
Phone: (951) 955-2526

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

CAMERA SERVICES - POLICE

ANIMAL CONTROL SERVICES - POLICE

DISTRICT SERVICES - POLICE

COUNSELING SERVICES - POLICE

POLICE DEPARTMENT SERVICE CONTRACTS

NURSING SERVICES - POLICE

FIRING RANGE SERVICES - POLICE

BACKGROUND SERVICES - POLICE

BILLING / CLAIMS SERVICES - FIRE

ALCOHOL/DRUG TESTING SERVICES - POLICE

TOWING SERVICES - POLICE

TASER SERVICES - POLICE

RADIO SERVICES - POLICE

FIRE DEPARTMENT SERVICE CONTRACTS

ENTERPRISE SERVICES - POLICE

WITTMAN

ENTERPRISES
Process billable EMS records
sent by FD. Invoice patients
for insurance information, bill
out to insurance companies,
process claims, EOB’s and
payments. Collect co-pays,
maintain all records of contact
and correspondence for a
minimum of 10 years, send
unrecovered debt back to FD.

Acts as a liaison to assist FD
to comply with State and
Federal MediCare/MediCal
laws.
4/6/1996 ON-GOING N/A Good Standing $ 105,000.00
ATTN: Russ Harms
Title: Executive Director
Phone: (916) 669-4628
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT
HR GREEN Plan Check & Inspection
Services 6/30/2024 6/30/2027
Extend Agreement for
Two (2) additional One
(1) Year Terms
Good Standing $360,000.00
ATTN: Timothy R. Jonasson, P.E.

Address: 44651 Village Court, Suite 123,
Palm Desert, CA 92260
RRM ARCHITECTS Pre-Approved ADU Program 2/26/2024 6/30/2024 N/A Renew Contract Soon $75,000.00
ATTN: Randall Russom
Phone: (805) 543-1794
Email: [email protected]

CAMPBELL
CONSULTING On-call Planning Services 10/23/2023 11/23/2025 N/A Good Standing $75,000.00 ATTN: Sandra Campbell
Phone: (909) 753-7840
Email: [email protected]
MAGANA

CONSULTING

SERVICES, LLC
On-call Planning Services 10/9/2023 10/9/2025 N/A Good Standing $75,000.00 ATTN: Martin Magaña
Title: Owner
Phone: (760) 831-3215
Email:

[email protected]

TERRA NOVA

PLANNING AND

RESEARCH
On-call Planning and
Environmental Services 11/1/2023 11/1/2026 N/A Good Standing $100,000.00 ATTN: Nicole Criste
Phone: (760) 341-4800
Email: [email protected]

TERRA NOVA

PLANNING AND

RESEARCH
On-Call Planning and
Environmental Services
(Messenger Development
Project)
2/28/2024 8/28/2026 N/A Good Standing $346,190.00
ATTN: Nicole Criste
Phone: (760) 341-4800
Email: [email protected]

MNS ENGINEERS,
INC.

On-Call Planning and
Environmental Services 1/25/2024 1/25/2025 N/A Good Standing $75,000.00 ATTN: Emily Elliott
Phone: (760) 638-2066
Email: [email protected]

MICHAEL BAKER

INTERNATIONAL,
INC.

On-Call Planning and
Environmental Services 7/1/2023 6/30/2024 N/A Renew Contract Soon $75,000.00
ATTN: Tamara Harrison
Phone: (909) 974-4933
Email: [email protected]

INTERWEST

CONSULTING
GROUP
On-Call Planning and Services 1/9/2024 1/9/2025 N/A Good Standing $75,000.00 ATTN: Shelby Sieracki
Phone: (626) 224-2055
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

CITY CLERK SERVICE CONTRACTS

RECORDS RETENTION SERVICE - CITY CLERK

DEVELOPMENT SERVICE CONTRACTS (PLANNING/BUILDING)

BUILDING PLAN CHECK & INSPECTION SERVICES - BUILDING

ARCHITECT SERVICES - BUILDING

ON CALL PLANNING SERVICES - PLANNING

GLADWELL

GOVERNMENTAL

SERVICES
Annual subscription to keep
Records Retention Schedules
up to date. This includes legal
review of all changes made for
the year, additional changes
requested by employees,
approval of forms and
assistance, re-writing the
index to schedules to relact
changes made, and unlimited
email and telephone
assistance/Q&A throughout
the year.
7/1/2023 ON-GOING N/A Good Standing $500.00
ATTN: Diane Gladwell
Title: President
Address: P.O. Box 62
Lake Arrowhead, CA 92352
Email: [email protected]

COMPANY AGREEMENT/SCOPE START

DATE END DATE EXTENSION OPTION STATUS ANNUAL

BUDGET CONTACT

NO SERVICE CONTRACTS TO REPORT

IT SERVICE CONTRACTS

ON-CALL SERVICES - IT
Staff Report
City Council
Item No. 4.A
Meeting Date: June 26, 2024
From: Anne Ambrose, Assistant City Manager
Title: Conference with Real Property Negotiator Pursuant to Government Code Section 54956.8
Property Location: Approximately 1.8 acres, APN: 687-472-006 Agency Negotiator: Anne Ambrose, Assistant City Manager Negotiating Parties: City of Cathedral City; Unidentified potential purchasers Under Negotiations: Price and Terms of Disposition Staff Report
City Council
Item No. 4.B
Meeting Date: June 26, 2024
From: Anne Ambrose, Assistant City Manager
Title: Conference with Real Property Negotiators with Real Property Negotiators
Property: 68-025 and 68-105 Kyle Rd, Cathedral City, CA Agency negotiator: Anne Ambrose, Assistant City Manager Negotiating parties: Cathedral City and GL Hod, LLC
Under negotiation: Price and terms of payment
Cathedral City

Page 1 ends

CITY COUNCIL

MINUTES
Study & Regular Meeting
Wednesday, May 22, 2024
3:00 PM
City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
STUDY SESSION 3:00PM
• CALL TO ORDER
Mayor Mark Carnevale called the Study Session portion of the Meeting to order at 3:00 p.m.
• ROLL CALL

Present:Mark Carnevale, Mayor
Nancy Ross, Mayor Pro Tem
Raymond Gregory, Councilmember
Ernesto Gutierrez, Councilmember
Rita Lamb, Councilmember
• AGENDA FINALIZATION
There were no changes to the Agenda.

1. PUBLIC COMMENTS
There were no members of the public that wished to make public comment.

3. STUDY SESSION
A. Presentation Cathedral City High School International Baccalaureate Program
Recommendation: This is a presentation only, there is no formal action required.

Ed Perry, Coordinator Cathedral City High School International Baccalaureate Program, presented an overview of the program and covered the following items:

•The History

Cathedral City

Page 2 ends

•The Mission Statement
•Learner Profile
•The Curriculum
•Statistics – Student Enrollment and Exam Results
He introduced Ana Maya who will be taking over the program in the upcoming school year.

This item was for presentation only, there was no formal action taken by the City Council.

B. Report on Becoming a Certified Autism Center
Recommendation: This report is for information only.

Anne Ambrose, Assistant City Manager, provided an overview on how Cathedral City can become a Certified Autism Center. She covered the following points in her presentation:
•Certified Autism Destination
•Quote from IBCCES
•Overview of the training
The City Council expressed their support of becoming a certified Autism Center and it was the consensus of the Council to direct staff to move forward. Staff indicated that an item to consider a budget adjustment for this project will be agendized for a future City Council Meeting.

C. Ambulance Update
Recommendation: No action needed this is information only.

Michael Contreras, Fire Chief, provided an overview on the City’s ambulance services. He covered the following points:
•Calls and Transports (Last three years)
• Ambulance Response Times/Commitment Times
•County Response Times & Ambulance Availability
•The Solution – Fire Engine vs Medic Unit
•Fire Department Budget 2023/2024
•Neighboring Agency Comparison
•Solution
•Ambulance Fees
•Fully Committed Resources
The City Council expressed their support of the City’s ambulance services provided by the Fire Department and it was the consensus of the City Council to direct staff to move forward with their plan as outlined in the presentation. This item was for presentation and direction only, there was no formal action taken by the City Council.

Cathedral City

Page 3 ends

D. Special Events: Spring 2024 Recap
Recommendation: This item is presented for information, discussion, and direction only.

Ryan Hunt, Communications and Event Manager, provided an overview of the 2024 Spring Events. He covered the following events:
•Yoga in the Amphitheater
•Taste of Jalisco
•Mary Nutter Collegiate Classic
•Cathedral City LGBT Days
•Tastes and Sounds
This is a presentation only, there was no formal action taken by the City Council.

2. CLOSED SESSION
Assistant City Attorney Al Ford announced that the City Council will meet in Closed Session to discuss the following item on the Agenda.

A. Conference with Real Property Negotiator Pursuant to Government Code Section 54956.8
Property Location: Approximately 1.8 acres, APN: 687-472-006 Agency Negotiating: Anne Ambrose, Assistant City Manager Negotiating Parties: City of Cathedral City; Unidentified potential purchasers
Under Negotiations: Price and Terms of Disposition
Recommendation: There is no recommendation for this item.

The City Council recessed to Closed Session at 4:30 p.m. They will reconvene at 5:30 p.m. for the Regular Meeting of May 22, 2024.

There was no reportable action taken during Closed Session.

RECESS
REGULAR MEETING - 5:30 PM
• CALL TO ORDER
Mayor Mark Carnevale called the May 22, 2024 Regular City Council Meeting to order at 5:30 p.m.
• PLEDGE OF ALLEGIANCE
Mayor Pro Tem Nancy Ross led the Pledge of Allegiance.

Cathedral City

Page 4 ends

• INVOCATION (MOMENT OF REFLECTION)
Councilmember Raymond Gregory offered a Moment of Reflection. • ROLL CALL

1. PUBLIC COMMENTS
Brad Anderson, referenced the RCTC Commission, and stated that he is opposed to any increased taxes on the citizens in the region.

Jens Mueller, expressed his concern related to trash can violations in the City.

He encouraged the City Council to focus on beautifying the City.

Erin Hyland, on behalf of Leadership Coachella Valley, invited the City Council to the graduation of Leadership Coachella Valley Class of 2024, which will be held on June 28, 2024. She also provided an update on the Read With Me program, and encouraged volunteerism.

2. COUNCIL REPORTS
Councilmember Ernesto Gutierrez reported on the following:
•He hopes everyone had a great Mother’s Day
•His attendance at the Coachella Valley Conservation
Commission Meeting
•His attendance at the State of the City Address
•His participation on the Community Assistance Grant subcommittee •His attendance at a presentation for Lisa Middleton, who is running for State Senate
•His meeting with a property owner regarding his commercial building •The phone calls he received regarding Illegal food vendors •His conversation with a business owner who had a permit question •His interaction with a property owner related to a code compliance issue
•He wished everyone a safe and fun Memorial Day
•His meeting with City Manager McClendon and Assistant City Manager Ambrose to review upcoming agenda
Cathedral City

Page 5 ends

Mayor Pro Tem Nancy Ross discussed recent surveys that showed that residents in Cathedral City are generally happy with services and opportunities in the City.

Councilmember Raymond Gregory reported on the following:
•His attendance at the Harvey Milk Breakfast
•His attendance at the Safe Schools Pride Prom
•His attendance at the Roost Fundraiser
•His attendance at the Coachella Valley Association of Governments Public Safety Committee
•His meeting with Douglas McCallister the Vice President of Frontier •His participation in the Riverside County Transportation Commission Tele-Town Hall event
•His attendance at the State of the City Address
•His attendance at the Coachella Valley Association of Governments Homelessness Committee meeting
•His attendance at the Desert Business Association Mixer •His attendance at the Coachella Valley Association of Governments Finance Committee meeting
Councilmember Rita Lamb reported on the following:

•She discussed the Cathedral City High School International Baccalaureate Program
•Her attendance at the Cathedral City High School Senior Awards and Scholarship Night
•Her attendance at the Cathedral City High School Band Concert •Her attendance at the Cathedral City High School Vocal Awards •Her attendance at the Coachella Valley Mountains Conservancy meeting
•Her attendance at the AMVETS Memorial Day Luncheon
•She discussed an article from the Police Department related to bicycle safety
•She announced that the next Emergency Preparedness Event will be held at the Cathedral City Library on June 1, 2024 at 11:00 a.m. •She reminded everyone that if they “See something, Say Something” Mayor Mark Carnevale reported on the following:
•The call he received regarding a neighbor seeing something and reporting it. He reminded everyone “See Something, Say Something” •His attendance at the State of the City Address
•He will be attending the upcoming Forest Lawn Memorial Day event •He will be attending the upcoming Boys and Girls Club’s Annual Spaghetti Dinner

3. CONSENT AGENDA
A. Waive Full Reading of Ordinances on Agenda
Cathedral City

Page 6 ends

Recommendation: Waive Full Reading of Ordinances on Agenda M.O. 2024-80
B. Approval of May 8, 2024 Study Session and Regular Council Minutes Recommendation: Approval of the May 8, 2024, Study Session and Regular Council Meeting Minutes.

M.O. 2024-81
C. Receive and File Payment of Claims and Demands for April 2024 Recommendation: Receive and File Payment of Claims and Demands for April 2024
M.O. 2024-82
D. Amendment to American Federation of State, County and Municipal Employees (AFSCME) Side Letter Agreement and Approval of a Resolution Adopting Salary Schedules.

Recommendation: To ratify a side letter with AFSCME and approve a resolution adopting the salary schedules and rescind resolution 2024-

05. Reso 2024-20
E. Specific Plan Amendment 97-55D
Recommendation: Provide second reading by title only and adopt an ordinance adopting Specific Plan Amendment 97-55D to the Rio Vista Village/Verano Specific Plan and approving a
density transfer within planning areas 5 and 6 of the Specific Plan.

Ord 878
F. Fiscal Year 2024/2025 Appropriations Limit, Gann Initiative Limitation Recommendation: To approve the City’s appropriations limit for the FY 2024/2025, Gann Initiative Limitation.

Reso 2024-21
G. Notice of Completion for Date Palm Drive Pavement Rehabilitation Project CIP 8840
Recommendation: To accept and approve the Date Palm Pavement Rehabilitation Project, CIP 8840 as completed; and
authorize the City Manager to execute and file a notice of completion with the Riverside County Recorder’s Office; and authorize the release of retention funds to Granite
Construction Co. upon expiration of the notice of completion.

Cathedral City

Page 7 ends

M.O. 2024-83
A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to approve the Consent Agenda Items.

RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

4. PUBLIC HEARINGS
A. CFD 2006-1, IA #21, Formation, Election and Ordinance Public Hearing Recommendation: City Council of the City of Cathedral City, acting on behalf of Improvement Area (IA) No. 21 of the City of Cathedral City Community Facilities District (CFD) 2006-1 (law
enforcement, police, paramedic, park and general
maintenance services), adopt the following:
•Resolution of Formation determining the validity of
prior proceedings (Resolution 2024-14, Resolution of
Intention)
•Resolution Calling for a Special Election
•Resolution Canvassing the Results of the Special
Election
•Introduce the 1st reading of an Ordinance Authorizing
the Levy of a Special Tax

Mayor Mark Carnevale opened the Public Hearing for the proposed formation of Improvement Area No. 21 of the Cathedral City Community Facilities District No. 2006-1. He indicated that the Council would first receive a presentation by staff followed by Public Comments.

Tracey Hermosillo, City Clerk, announced that the Public Hearing was published in accordance with the Mello-Roos Community Facilities Act of 1982 and proof of such publication is on file in the City Clerk’s office.

Patrick Bumstead, Financial Analyst ll, provided an overview of Community Facilities District 2006-1 Improvement Area No. 21.

Mayor Carnevale questioned if there were any members of the public that wished to speak.

Mayor Carnevale questioned if there were any property owners subject to the proposed special tax wishing to file a written protest, if so, they must file with the City Clerk at this time. Seeing none he closed the Public Hearing and returned discussion to the City Council.

Cathedral City

Page 8 ends

A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to adopt a Resolution of the City Council of the City of Cathedral City determining the validity of prior proceedings, establishing Improvement Area No. 21 of the Cathedral City Community Facilities District No. 2006-1.

Reso 2024-22
RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to adopt a Resolution of the City Council of the City of Cathedral City acting on behalf of the Cathedral City Community Facilities District No. 2006-1 calling a Special Election.

Reso 2024-23
RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

Reso 2024-24
RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

Mayor Carnevale directed the City Clerk to tabulate the ballots and announce if two-thirds of the ballots cast are in favor of levying that tax.

Cathedral City

Page 9 ends

Tracey Hermosillo, City Clerk announced that two-thirds of the votes cast are in favor of levying that tax.

A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to approve the first reading of an Ordinance, by title only, Authorizing the Levy of a Special Tax.

M.O. 2024-89
RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

B. FY 2024/2025 Rate Increase Request for Solid Waste and Recycling Collection for Residential, Commercial and Roll Off Services.

Recommendation: To approve a 2024/2025 tax year rate increase for the collection, recycling, and disposal of municipal solid waste on Commercial, Residential, and Roll-Off Services; and
approve a Resolution approving tax roll billing for Residential Services.

Deanna Pressgrove, Environmental Conservation and Public Works Manager, provided a presentation on the annual rate increase for solid waste and recycling collection for residential, commercial and roll off services.

Mayor Carnevale opened the Public Hearing to receive public comments.

Brad Anderson, expressed his support of the proposed increase.

Mayor Carnevale closed the public hearing and returned discussion to the City Council.

Reso 2024-25
A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to approve a 2024/2025 tax year rate increase for the collection, recycling, and disposal of municipal solid waste on Commercial, Residential, and Roll-Off Services and approve a Resolution approving tax roll billing for Residential Services.

RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

Cathedral City

Page 10 ends

ABSENT:

ABSTAIN:

5. LEGISLATIVE ACTIONS
A. Finalize the name for the Dream Homes neighborhood park currently under construction.

Recommendation: For the City Council to consider the names submitted by the Parks and Community Events Commission (PACE) for the
upcoming Dream Homes neighborhood Park project, select
and approve a name for the new park.

Evett Perezgil, provided the background on why the residents want to name the park Esperanza Park.

Erin Hyland, urged the Council to support the Commission’s recommendation.

M.O. 2024-84
A motion was made by Councilmember Gutierrez and seconded by Councilmember Lamb to approve the recommendation of the Parks and Community Events Commission and name the upcoming Dream Homes Neighborhood Park, Esperanza Park. .

RESULT: PASS [5 TO 0]
MOVER: Ernesto Gutierrez, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

B. SoundSkilz Taste of Jalisco Contract Renewal
Recommendation: To approve a one-year contract extension with SoundSkilz, Inc., to produce the 2025 Taste of Jalisco Festival.

M.O. 2024-85
A motion was made by Councilmember Gregory and seconded by Councilmember Lamb to approve a one-year contract extension with SoundSkilz, Inc. to produce the 2025 Taste of Jalisco Festival.

RESULT: PASS [5 TO 0]
MOVER: Raymond Gregory, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

Cathedral City

Page 11 ends

C. Two-Year Contract with FLOCK Safety for Four ALPR Cameras Recommendation: To approve the two-year contract with FLOCK Safety for four ALPR cameras.

Brad Anderson, expressed his opposition to the agreement and the use of FLOCK cameras.

M.O. 2024-86
A motion was made by Councilmember Gutierrez and seconded by Councilmember Gregory to approve a two-year contract with FLOCK Safety for four ALPR cameras (Option 2).

RESULT: PASS [5 TO 0]
MOVER: Ernesto Gutierrez, Councilmember
SECONDER: Raymond Gregory, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

D. Wellness Solutions Program Contract
Recommendation: Authorize the Chief of Police to execute the Wellness Solutions Program contract between Cathedral City Police Department and WorkCare, Inc. for the wellness program in an amount not to exceed $30,000.00.

M.O. 2024-87
A motion was made by Councilmember Gutierrez and seconded by Councilmember Gregory to authorize the Chief of Police to execute the Wellness Solutions Program contract between Cathedral City Police Department and WorkCare, Inc. for the wellness program in an amount not to exceed $30,000.00 .

RESULT: PASS [5 TO 0]
MOVER: Ernesto Gutierrez, Councilmember
SECONDER: Raymond Gregory, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

E. AB1600 Development Impact Fee Fund Transfers and Restructuring Recommendation: To approve the restructuring of Assembly Bill (AB) 1600 Development Impact Fee (DIF) Funds for FY 2023/2024.

M.O. 2024-88
Cathedral City

Page 12 ends

A motion was made by Councilmember Gutierrez and seconded by Councilmember Gregory to approve the restructuring of Assembly Bill (AB) 1600 Development Impact Fee (EID) Funds for FY 2023/2024.

RESULT: PASS [5 TO 0]
MOVER: Ernesto Gutierrez, Councilmember
SECONDER: Raymond Gregory, Councilmember
AYES: Carnevale, Ross, Gregory, Gutierrez, Lamb
NOES:

ABSENT:

ABSTAIN:

6. DISCUSSION ON FUTURE AGENDA ITEMS
There was no discussion on future agenda items.

7. CLOSED SESSION

ADJOURNMENT
Mayor Mark Carnevale adjourned the May 22, 2024, Council Meeting at 7:57 p.m.

Mayor, City of Cathedral City City Clerk, City of Cathedral City Staff Report
City Council
Item No. 3.C
Meeting Date: June 26, 2024
From: Kevin Biersack, Financial Services Director
Title: Receive and File Payment of Claims and Demands for May 2024 RECOMMENDATION:

The City Council acting in its capacity for the City, the Successor Agency to the former Redevelopment Agency, the Housing Successor Agency and the Cathedral City Public Finance Authority Board receive and file payment of claims and demands in the aggregate sum of $7,562,769.17 for the month of May 2024.

I HEREBY CERTIFY that in my judgment these demands were legally and owing by the City and/or the Successor Agency to the former Redevelopment Agency, the Housing Successor Agency and the Cathedral City Public Finance Authority and the funds were available for payment thereof, and in all other respects, the demands conform to the criteria set for the in section 3.16.050 of the Cathedral City Municipal Code.

Kevin Biersack, Financial Services Director
ATTACHMENTS:

Demand Register Report May 2024

CITY OF CATHEDRAL CITY

PAYROLL

DATE DESCRIPTION TOTAL
5/7/2024 Checks and Direct Deposit 798,345.21 $
Taxes, PERS, ICMA, Nationwide 503,609.10$
5/14/2024 Checks and Direct Deposit 14,782.50 $
Taxes, PERS, ICMA, Nationwide 435.00$
5/21/2024 Checks and Direct Deposit 665,723.25 $
Taxes, PERS, ICMA, Nationwide 451,613.97$
6/4/2024 Checks and Direct Deposit 614,214.02 $
Taxes, PERS, ICMA, Nationwide -$
TOTAL PAYROLL 3,048,723.05 $

ACCOUNTS PAYABLE
DATE CHECK NO. TOTAL
5/8/2024 CK 10013897-10013939 / EFT 7213-7306 1,084,377.54$ 5/15/2024 CK 10013940-10013941 2,000.00 $
5/23/2024 CK 10013942-10013995 / EFT 7307-7394 2,112,313.79$ WIRE NO.

Various 9006846-9006879 1,315,354.79 $
*Wire No.'s 9006867-9006876 Skipped Due to Typo
TOTAL ACCOUNTS PAYABLE 4,514,046.12 $
COMBINED TOTAL FOR MONTH: 7,562,769.17 $
TOTAL ACCOUNTS PAYABLE DEMAND REGISTER REPORT (ATTACHED) 5,469,704.19$ TOTAL PAYROLL CHECKS AND DIRECT DEPOSITS 2,093,064.98$
COMBINED TOTAL FOR MONTH: $7,562,769.17
DEMAND LISTINGS FOR THE MONTH OF MAY 2024

TYPE DATE INVOICE
NUMBER
INVOICE 04/29/2024 5123
EFT 05/08/2024
INVOICE 04/26/2024 5118
INVOICE 04/29/2024 5087
INVOICE 05/06/2024 5135
INVOICE 05/16/2024 5154
EFT 05/23/2024
INVOICE 04/27/2024 ARIV0003725
EFT 05/23/2024
INVOICE 04/30/2024 78691
EFT 05/08/2024
INVOICE 04/24/2024 33741
EFT 05/08/2024
INVOICE 05/01/2024 21641696
CHECK 05/23/2024
INVOICE 05/28/2024 2024-0528
WIRE 05/28/2024
INVOICE 05/06/2024 20240506
EFT 05/23/2024
INVOICE 05/10/2024 10150
EFT 05/23/2024
INVOICE 04/26/2024 111231
INVOICE 04/30/2024 111880
INVOICE 05/03/2024 112824
INVOICE 05/03/2024 112825
EFT 05/08/2024
INVOICE 05/10/2024 113502
EFT 05/23/2024
INVOICE 04/17/2024 45732
CHECK 05/08/2024
INVOICE 04/22/2024 BPS0343
EFT 05/08/2024
INVOICE 05/06/2024 BPS0344
EFT 05/23/2024
INVOICE 05/01/2024 2024-06
EFT 05/23/2024
INVOICE 05/13/2024 321024
INVOICE 05/13/2024 321027
INVOICE 05/13/2024 321028
INVOICE 05/13/2024 321023
INVOICE 05/13/2024 321026
INVOICE 05/13/2024 321021
INVOICE 05/13/2024 321022
INVOICE 05/13/2024 321025
EFT 05/23/2024
INVOICE 04/15/2024 930590
EFT 05/08/2024

C & M BUILDING

MATERIALS
SUPPLIES - PW $245.78
EFT NUMBER 7225 $245.78
07024-0156 APR 2024-ENGINEERING $1,622.50
EFT NUMBER 7319 $18,680.54
07024-0132 APR 2024-HUMAN RESOURCES $496.00
07024-0151 APR 2024-ECONOMIC

DEVELOPMENT
$354.00

BURKE, WILLIAMS &

SORENSEN LLP
07024-0336 APR 2024-CODE COMPLIANCE $7,709.74
07024-0336.041 APR 2024-STVR TACHEVAH DR $2,791.50
07024-0336.042 APR 2024-SAN GABRIEL CIRCLE
W
$276.80
07024-0152 APR 2024-PLANNING $5,133.00
07024-0132.007 APR 2024-AFSCME

NEGOTIATIONS
$297.00
BUEHLER, MATTHEW IDR 05.01 - 05.31.24 $4,232.29
EFT NUMBER 7318 $4,232.29
BROCK

PROFESSIONAL

SERVICES
4/9-4/22 AB939 DIVERSION RPT $1,500.00
EFT NUMBER 7224 $1,500.00
4/23-5/6 AB939 DIVERSION RPT $1,500.00
EFT NUMBER 7317 $1,500.00

BIO-TOX

LABORATORIES
MAR24 PROF SVCS-DRUG SCREEN ANALYSIS $2,916.00
CHECK NUMBER 10013900 $2,916.00
GAS & DIESEL FUEL $1,740.21
EFT NUMBER 7315 $1,740.21
BECK OIL, INC. GAS & DIESEL FUEL $1,823.88
GAS & DIESEL FUEL $18,384.81
GAS & DIESEL FUEL $1,945.21
GAS & DIESEL FUEL $1,572.30
EFT NUMBER 7222 $23,726.20
BAUMANN, RAY MAR & APR24 CITY VIDEO ENGINEERING $851.00 EFT NUMBER 7314 $851.00

BARBARA SINATRA

CHILDREN'S CTR
APR24 MEDICAL EXAM 2404C-1048;2402C-0801 $462.00
EFT NUMBER 7313 $462.00

BANK OF NY

MELLON TRUST CO
N.A
PFA 2022 SERIES A LEASE REV BONDS $460,840.53
WIRE NUMBER 9006879 $460,840.53
AT&T AT&T 9391064490: DHEC DOJ APR24 $343.56
CHECK NUMBER 10013943 $343.56
ASAP PUMPING, INC. CATCH BASIN PUMPING - VAR LOC $12,300.00 EFT NUMBER 7220 $12,300.00

AMERICAN

FORENSIC NURSES
JUNE 2024 STAND BY FEE $1,170.31
EFT NUMBER 7217 $1,170.31

ALBERT WEBB

ASSOCIATES

4.24 LANDAU/MCCALLUM SIGNAL&INT. $1,898.75
EFT NUMBER 7309 $1,898.75
LIGHTBAR INSTALLATION C91-09 $1,048.70
EFT NUMBER 7308 $23,416.49

PAYMENT
AMOUNT

AIRWAVE

COMMUNICATIONS
ENT.

DASH MOUNT INSTALL C91-09 $776.13
EFT NUMBER 7213 $776.13
REPAIR RADIO EQUIPMENT $429.20
EQUIP AMBULANCE W/ RADIOS $20,438.59
RADIO EQUIPMENT SERVICE - FD 412 $1,500.00
DEMAND REGISTER REPORT May 2024

VENDOR NAME DESCRIPTION INVOICE
AMOUNT

INVOICE 04/30/2024 932491
EFT 05/23/2024
INVOICE 05/03/2024 42672
WIRE 05/03/2024
INVOICE 05/06/2024 20240506

REPL-BEN
WIRE 05/06/2024
INVOICE 05/10/2024 100000017517
933
WIRE 05/10/2024
INVOICE 05/20/2024 42963
WIRE 05/20/2024
INVOICE 04/09/2024 003916
INVOICE 04/12/2024 003956
INVOICE 04/22/2024 004049
EFT 05/23/2024
INVOICE 04/30/2024 0051190
CHECK 05/23/2024
INVOICE 04/30/2024 35406
INVOICE 04/30/2024 35407
EFT 05/08/2024
INVOICE 05/01/2024 RB31325
EFT 05/08/2024
INVOICE 05/08/2024 RD79747
INVOICE 05/09/2024 RF74371
INVOICE 05/10/2024 RF85393
INVOICE 05/13/2024 RG31153
EFT 05/23/2024
INVOICE 05/01/2024 8529
CHECK 05/23/2024
INVOICE 05/01/2024 2024-04APR
EFT 05/08/2024
INVOICE 03/29/2024 1079-2403
INVOICE 04/10/2024 SPK1-2403
INVOICE 04/19/2024 1004-2404
INVOICE 04/19/2024 28905A-2403
CHECK 05/08/2024
INVOICE 05/08/2024 10166B-2404
INVOICE 05/08/2024 28905A-2404
INVOICE 05/08/2024 10166A-2404
INVOICE 05/09/2024 RR1-2404
INVOICE 05/09/2024 RR2-2404
INVOICE 05/09/2024 RR3-2404
INVOICE 05/09/2024 SPK1-2404
INVOICE 05/09/2024 LLD-B-2404
INVOICE 05/09/2024 LLD-C-2404
INVOICE 05/09/2024 LLD-D-2404
INVOICE 05/10/2024 LLD-A-2404
CHECK 05/23/2024
INVOICE 03/31/2024 82208361
EFT 05/08/2024
INVOICE 04/30/2024 82210542
INVOICE 04/30/2024 82208999
EFT 05/23/2024

CORELOGIC

SOLUTIONS, LLC
MAR24 GEOGRAPHIC PACKAGE - REALQUEST $150.00
EFT NUMBER 7230 $150.00
APR24 GEOGRAPHIC PACKAGE - REALQUEST $150.00
APR24 GEO PACK - REALQUEST $360.00
EFT NUMBER 7325 $510.00
APR 24 - 304559-765632 $35.19
CHECK NUMBER 10013963 $1,773.33
APR 24 - 304577-765650 $29.04
APR 24 - 510413-514910 $37.65
APR 24 - 307567-838510 $66.25
APR 24 - 204347-548662 $36.42
APR 24 - 553525-765406 $37.65
APR 24 - 556555-556922 $41.34
APR 24 - 181911-513438 $1,311.33
APR 24 - 553679-556884 $42.57
APR 24 - 182081-513606 $40.28
APR 24 - 307461-838398 $95.61

COACHELLA VALLEY

WATER DISTRICT
FEB 24 - 315221-847748 $161.36
MAR 24 - 307567-838510 $5,118.84
APR 24 - 315103-847630 $2,133.94
MAR 24 - 307461-838398 $1,300.26
CHECK NUMBER 10013905 $8,714.40

COACHELLA VALLEY

CONSERVATION

COMMISSION
APR24 MSHCP FEES $21,557.25
EFT NUMBER 7233 $21,557.25

CITY OF PALM

SPRINGS
VALLEY WIDE VENDOR FAIR - COST SHARE $324.00
CHECK NUMBER 10013962 $324.00
USB KEYBOARD (QTY 10) $131.89
EFT NUMBER 7323 $3,054.00

CDW GOVERNMENT,
INC.

MICRO MINI DPT/DVI, DPT/VGA ADAPT $48.28
EFT NUMBER 7227 $48.28

5.1.23-3.31.24 O365XTRAFILES $2,000.00
ERAPLECEMENTS LAMP FOR PANASONIC $617.63
CANON DR-C225 SCANNER - PWPEREZ $304.48
CASTRO ROOFING LIBRARY - ROOF RE-COAT $6,954.00
LIBRARY - ROOF RE-COAT $8,498.00
EFT NUMBER 7226 $15,452.00

CASC ENGINEERING
& CONSULTING

4.24 NPDES SERVICES $2,981.00
CHECK NUMBER 10013949 $2,981.00
WIRE NUMBER 9006862 $206,441.80

CANYON COPY &
PRINT
VEHICLE WRAP - C91-09 $652.49
DESERT REGIONAL SWAT TRUCK - WRAP $235.30
CITY BANNER PROGRAM-60 BANNERS $6,615.00
EFT NUMBER 7321 $7,502.79
WIRE NUMBER 9006857 $354,535.13
PAYROLL RUN 1 - WARRANT 240521 $206,441.80
CALPERS PAYROLL RUN 1 - WARRANT 240507 $207,042.26
WIRE NUMBER 9006848 $207,042.26
2024 REPLACMT BEN FUND $1,899.09
WIRE NUMBER 9006851 $1,899.09
MAY HEALTH PREM $354,535.13
SUPPLIES - PW $31.92
EFT NUMBER 7320 $31.92
INVOICE 05/03/2024 120766831
EFT 05/23/2024
INVOICE 05/06/2024 INV100220
EFT 05/23/2024
INVOICE 04/18/2024 TR-INV004101
INVOICE 04/27/2024 0013065
EFT 05/08/2024
INVOICE 05/14/2024 TR-INV004285
EFT 05/23/2024
INVOICE 05/01/2024 2024-04APR
EFT 05/08/2024
INVOICE 05/06/2024 165068
EFT 05/23/2024
INVOICE 05/11/2024 10748075153
INVOICE 05/11/2024 10748075161
EFT 05/23/2024
INVOICE 04/30/2024 248833
EFT 05/23/2024
INVOICE 04/18/2024 97986
EFT 05/08/2024
INVOICE 03/25/2024 97553
INVOICE 05/02/2024 98268
EFT 05/23/2024
INVOICE 04/19/2024 2024-03-A
CHECK 05/08/2024
INVOICE 04/19/2024 2024-04
CHECK 05/23/2024
INVOICE 05/01/2024 2024-06
EFT 05/23/2024
INVOICE 04/23/2024 67747
EFT 05/08/2024
INVOICE 05/01/2024 2024-06
EFT 05/23/2024
INVOICE 04/29/2024 2019A17388
INVOICE 04/29/2024 2019A17426
INVOICE 04/30/2024 2019A17483
CHECK 05/08/2024
INVOICE 05/08/2024 2018A18075
CHECK 05/23/2024
INVOICE 04/30/2024 35849001
EFT 05/08/2024
INVOICE 05/08/2024 42673
WIRE 05/08/2024
INVOICE 05/21/2024 42964
WIRE 05/21/2024
INVOICE 04/08/2024 21939346
EFT 05/08/2024
INVOICE 04/23/2024 22078405
INVOICE 04/26/2024 22124616
INVOICE 04/26/2024 22124684
INVOICE 04/29/2024 22140329
INVOICE 04/29/2024 22139267
IRRIG SUPPLY-CENT PARK LLD16A $47.40
IRRIG SUPPLIES-TAPESTRY LLD5 $134.70

EWING IRRIGATION

PRODUCTS
IRRIG SUPP-TAMARISK TREES $4.52
EFT NUMBER 7242 $4.52
IRRIG SUPPLY-CENT PARK LLD16A $174.40
IRRIG SUPPLIES-CENT PRK LLD16B $90.84
IRRIG SUPPLIES - OCOTILLO PARK $14.16

EMPLOYMENT

DEVELOPMENT
DEPT
PAYROLL RUN 1 - WARRANT 240507 $55,281.75
WIRE NUMBER 9006854 $55,281.75
PAYROLL RUN 1 - WARRANT 240521 $42,546.53
WIRE NUMBER 9006864 $42,546.53
CHECK NUMBER 10013966 $39.76

EAN SERVICES-

ENTERPRISE CAR
MARCH 2024 VEHICLE RENTAL $832.37
EFT NUMBER 7240 $832.37

DUNN-EDWARDS

CORPORATION
PAINT SUPPLIES - PW $37.85
PAINT SUPPLIES - PW $83.88
PAINT SUPPLIES - PW $52.67
CHECK NUMBER 10013907 $174.40
PAINT SUPPLIES - PW $39.76

DUENSING,

CHRISTOPHER
IDR 05.01 - 05.31.24 $5,350.97
EFT NUMBER 7337 $5,350.97
DOOLEY
ENTERPRISES INC.

AMMUNITION-9MM (115GR) QTY-15.5 $4,966.34
EFT NUMBER 7239 $4,966.34
DICKSON, DANE IDR 05.01 - 05.31.24 $7,355.22
EFT NUMBER 7336 $7,355.22

DESERT WATER
AGENCY
03/11-04/10 WATER SERVICE $277.16
CHECK NUMBER 10013906 $277.16

4.11.24-5.10.24 WATER SERVICE $5,792.80
CHECK NUMBER 10013965 $5,792.80
DESERT

PROMOTIONAL&EMB

ROIDERY
EMRBOIDERY - CORNERSTONE N. RAMOS $76.13
EFT NUMBER 7238 $76.13
LONG SLEEVE TEE (QTY-2) OLSEN $87.00
HATS - PW $916.22
EFT NUMBER 7335 $1,003.22

DESERT AIR
CONDITIONING, INC.

AC MAINT - CIVCTR $2,436.50
EFT NUMBER 7334 $2,436.50

DELL MARKETING
L.P.

DELL PRECISION 3260 CFF BTX BASE $1,172.47
VESA MOUNT BRACKET $36.15
EFT NUMBER 7333 $1,208.62
DATA TICKET APR24 CODE CITATION PROCESSING $112.50
EFT NUMBER 7329 $112.50

COACHELLA VALLEY

ASSOC OF

GOVERNMENTS
APR24 COLLECTION OF TUMF $41,320.00
EFT NUMBER 7232 $41,320.00

CPS HUMAN

RESOURCES

SERVICES
WRITTEN EXAMS (30) $654.50
CONSULTING SERVICES-ONGOING $1,585.00
EFT NUMBER 7231 $2,239.50
05/06/24 FIRE APPARATUS DRIVE/OP EXAM $407.00
EFT NUMBER 7328 $407.00

COUNSELING TEAM
INTL
APRIL 2024 PEER SUPPORT $665.00
EFT NUMBER 7327 $665.00

COSTAR REALTY
INFORMATION, INC.

MAY 2024 PROPERTY PROFESSIONAL $503.13
EFT NUMBER 7326 $503.13
INVOICE 04/29/2024 22139320
INVOICE 04/30/2024 22145851
EFT 05/23/2024
INVOICE 04/24/2024 22113
EFT 05/08/2024
INVOICE 04/15/2024 ATP 5 01
INVOICE 05/07/2024 ATP 5 02
EFT 05/23/2024
INVOICE 04/26/2024 848177244
INVOICE 05/03/2024 848875989
CHECK 05/08/2024
INVOICE 05/10/2024 849648416
CHECK 05/23/2024
INVOICE 04/23/2024 3599903
EFT 05/08/2024
INVOICE 04/16/2024 995-5-2404
INVOICE 04/21/2024 20240421
CHECK 05/08/2024
INVOICE 04/28/2024 20240428
INVOICE 05/01/2024 20240501
INVOICE 05/07/2024 10421-5-2405
CHECK 05/23/2024
INVOICE 04/23/2024 027746242
EFT 05/08/2024
INVOICE 04/12/2024 MISC-2403
CHECK 05/08/2024
INVOICE 05/13/2024 MISC-2404
CHECK 05/23/2024
INVOICE 04/11/2024 2659
INVOICE 04/22/2024 2658
EFT 05/08/2024
INVOICE 05/03/2024 9108169906
EFT 05/23/2024
INVOICE 04/23/2024 2693370
EFT 05/08/2024
INVOICE 03/31/2024 7
INVOICE 04/30/2024 8
EFT 05/23/2024
INVOICE 04/29/2024 26216
EFT 05/23/2024
INVOICE 04/01/2024 CI-000244
EFT 05/08/2024
INVOICE 03/30/2024 2023-24 3RD
QTR
EFT 05/23/2024
INVOICE 05/07/2024 38176-1
EFT 05/23/2024
INVOICE 03/26/2024 79617804
INVOICE 04/01/2024 80358689
INVOICE 04/08/2024 81423116
INVOICE 04/12/2024 82278347
INVOICE 04/15/2024 82405444
HENRY SCHEIN, INC. MEDICAL SUPPLIES (PARAMEDIC) $255.23 MEDICAL SUPPLIES (PARAMEDIC) $192.22
MEDICAL SUPPLIES (PARAMEDIC) $952.04
MEDICAL SUPPLIES (PARAMEDIC) $725.09
MEDICAL SUPPLIES (PARAMEDIC) $682.30

HAMMER PUMPING,
INC.

OCOTILLO-RESTROOM CLEANUP $460.00
EFT NUMBER 7346 $460.00

GREATER PALM

SPRINGS CVB
Q4 FY 23/24 TOT BILLING BAL $12,656.25
EFT NUMBER 7249 $12,656.25
2023-24 3RD QTR TBID $9,271.83
EFT NUMBER 7345 $9,271.83

THE GREATER

COACHELLA VALLEY

CHAMBER OF

COMMERCE
05/14/2024 STATE OF THE CITY LUNCHEON
TABLES (7)
$3,400.00
EFT NUMBER 7344 $3,400.00

GRANITE CONSTR
CO FILE73523
STREETS - EZ STREET $1,657.41
EFT NUMBER 7248 $1,657.41

3.24 DATE PALM PAVEMENT REHAB PRPJECT $32,585.79

4.24 DATE PALM PAVEMENT REHAB PRPJECT $3,003.90
EFT NUMBER 7343 $35,589.69
GRAINGER (4) DOOR STOPS FOR NEW OFFICES - CIVCTR $54.12 EFT NUMBER 7342 $54.12
ANTONIO PESTANA PAINTING REMODEL DOORS - CIVCTR $1,558.00 (2) OFFICES & HALLWAY - CIVCTR $4,335.00
EFT NUMBER 7247 $5,893.00
GAS COMPANY, THE 03/12-04/10 GAS SERVICE $579.91
CHECK NUMBER 10013912 $579.91

4.10.24-5.9.24 GAS SERVICE $50.58
CHECK NUMBER 10013969 $50.58
GALLS, LLC BALLISTIC VEST - AXIIIA QTY-1 $894.81
EFT NUMBER 7246 $894.81

5.7.24-6.6.24 INTERNET $1,249.50
CHECK NUMBER 10013968 $1,716.12

FRONTIER

COMMUNICATIONS

4.16.24-5.15.24 PHONE LINES $90.05
04/21/24-05/20/24 PHN LNE-PSEC $1,113.23
CHECK NUMBER 10013911 $1,203.28

04.28.24-05.27.24 PHONE LINE $227.19

05.01.24-05.31.24 INTERNET-RIVERSIDE
COUNTY
$239.43

FERGUSON
ENTERPRISES, INC.
#1350
PLUMBING REBUILD KIT - FS 410 $79.20
EFT NUMBER 7244 $79.20
FEDERAL EXPRESS SHIPPING CHARGES - FIRE, FINANCE $28.93 SHIPPING CHARGES - PD $5.52
CHECK NUMBER 10013910 $34.45
SHIPPING CHARGES - PD $8.78
CHECK NUMBER 10013967 $8.78
FALCON

ENGINEERING
SERVICES, INC.

3.24 ATP 5 CAT CYN SIDEWALK $39,633.61

4.24 ATP 5 CAT CYN SIDEWALK $33,430.36
EFT NUMBER 7340 $73,063.97
EFT NUMBER 7339 $599.11
LUIS NOE AVILA SUPPLIES - TRACTOR SS-01 $249.04
EFT NUMBER 7243 $249.04
IRRIG SUPPLIES-TAPESTRY LLD5 $27.80
IRRIG SUPPLIES - OCOTILLO PARK $109.81
INVOICE 04/18/2024 82405455
INVOICE 04/19/2024 83270082
INVOICE 04/19/2024 83346174
EFT 05/08/2024
INVOICE 04/24/2024 84078940
INVOICE 04/29/2024 84562542
INVOICE 04/30/2024 84764957
EFT 05/23/2024
INVOICE 11/09/2023 6374
INVOICE 05/08/2024 6410
CHECK 05/23/2024
INVOICE 03/27/2024 43868
EFT 05/08/2024
INVOICE 03/08/2024 43809
INVOICE 03/27/2024 43869
EFT 05/23/2024
INVOICE 04/01/2024 6724
EFT 05/08/2024
INVOICE 05/08/2024 42674
WIRE 05/08/2024
INVOICE 05/22/2024 42965
WIRE 05/22/2024
INVOICE 11/30/2023 15387
INVOICE 12/30/2023 15419
INVOICE 01/30/2024 15447
INVOICE 02/29/2024 15481
INVOICE 03/31/2024 15509
INVOICE 04/30/2024 15539
EFT 05/23/2024
INVOICE 05/07/2024 192070101774
6 INVOICE 05/07/2024 192070101772
6 EFT 05/23/2024
INVOICE 04/08/2024 6275852/1
CHECK 05/08/2024
INVOICE 04/11/2024 5129
EFT 05/08/2024
INVOICE 04/29/2024 63966
INVOICE 05/03/2024 64032
EFT 05/23/2024
INVOICE 05/01/2024 871352117
EFT 05/08/2024
INVOICE 04/18/2024 9009893119
EFT 05/08/2024
INVOICE 03/08/2024 9009927265
EFT 05/23/2024
INVOICE 04/04/2024 LP0424-19
EFT 05/08/2024
INVOICE 04/23/2024 72182
EFT 05/08/2024
INVOICE 04/30/2024 24-03
CHECK 05/23/2024
INVOICE 03/31/2024 264105 LIEBERT CASSIDY

WHITMORE
CA180-00073 PRE-LITIGATION (ERMA) $91.50

LEW EDWARDS

GROUP, THE
APR 2024 SERVICES-GENERAL ELECTION $6,500.00
CHECK NUMBER 10013974 $6,500.00

LASR-INK

CORPORATION
HP INK-DETECTIVES $172.62
EFT NUMBER 7262 $172.62

LANDMARK

CONSULTANTS, INC

3.24 DREAM HOMES $1,080.00
EFT NUMBER 7261 $1,080.00

KONICA MINOLTA
BUS.SOLUTIONS

3.19.24-4.18.24 PD ADMIN CPC $877.90
EFT NUMBER 7260 $877.90

4.9.24-5.8.24 MULTI DEPARTMENT CPCS $2,854.65
EFT NUMBER 7358 $2,854.65
KONE, INC. MAY24 ELEVATOR MAINTENANCE: PARKING

GARAGE, CIVCTR
$1,589.72
EFT NUMBER 7259 $1,589.72
JIMMY'S EQUIPMENT SUPPLIES - PARKS $27.19
SUPPLIES - PARKS $271.88
EFT NUMBER 7354 $299.07
JIFFY LUBE #2822 SRVS OIL CHANGE - SUBURBAN 20-01 (B410) $142.93 EFT NUMBER 7256 $142.93

JESSUP AUTO
PLAZA
VEHICLE REPAIR-ENG-04 $180.21
CHECK NUMBER 10013913 $180.21

INTERSTATE ALL

BATTERY CENTER
BATT-STOPSIGN SANJOSE&SAN GAB $168.86
BATT-STOPSIGN MCCAL&WHSPR PLMS $271.53
EFT NUMBER 7353 $440.39
APR 24 CDBG 23-24 $1,962.50
EFT NUMBER 7351 $10,165.42

INLAND FAIR

HOUSING AND
NOVEMBER 23 CDBG 23-24 $1,370.65
DEC 23 CDBG 23-24 $1,552.50
JAN 24 CDBG 23-24 $1,837.98
FEB 24 CDBG 23-24 $1,471.68
MAR 24 CDBG 23-24 $1,970.11

ICMA RETIREMENT
TRUST - 457
PAYROLL RUN 1 - WARRANT 240507 $75,445.96
WIRE NUMBER 9006855 $75,445.96
PAYROLL RUN 1 - WARRANT 240521 $71,823.16
WIRE NUMBER 9006878 $71,823.16

HIRED HANDS

GRAPHIC DESIGN
POSTCARDS - COVE CRACK REPAIR $300.00
EFT NUMBER 7252 $300.00
C.V. MAILING
SERVICES, INC.

MAILING - ATP 5 CATH CYN $974.80
EFT NUMBER 7251 $974.80
MAILERS - ROAD CONST PROJECTS $309.48
MAILING - COVE CRACK CONS $945.61
EFT NUMBER 7349 $1,255.09

HIGH RESOLUTION

GRAPHIC
BUSINESS CARDS-CRISTINA VELAZQUEZ $94.61
DEISY GRAY BUS. CARDS $96.79
CHECK NUMBER 10013971 $191.40
MEDICAL SUPPLIES (PARAMEDIC) $153.99
EFT NUMBER 7347 $2,512.52
MEDICAL SUPPLIES (PARAMEDIC) $710.52
MEDICAL SUPPLIES (PARAMEDIC) $1,648.01
MEDICAL SUPPLIES (PARAMEDIC) $503.33
EFT NUMBER 7250 $3,520.87
MEDICAL SUPPLIES (PARAMEDIC) $72.09
MEDICAL SUPPLIES (PARAMEDIC) $138.57
INVOICE 03/31/2024 264097
INVOICE 03/31/2024 264096
INVOICE 03/31/2024 264098
INVOICE 03/31/2024 264099
EFT 05/08/2024
INVOICE 01/31/2024 261340
EFT 05/23/2024
INVOICE 04/08/2024 1423899
INVOICE 04/09/2024 1424332
INVOICE 04/11/2024 1425532
INVOICE 04/12/2024 1425981
INVOICE 04/23/2024 1428750
INVOICE 04/24/2024 1429387
EFT 05/08/2024
INVOICE 05/09/2024 1433997
EFT 05/23/2024
INVOICE 04/09/2024 INV811275
INVOICE 04/10/2024 INV812057
INVOICE 04/23/2024 INV816272
EFT 05/08/2024
INVOICE 04/23/2024 FY24-12001
CHECK 05/23/2024
INVOICE 01/17/2024 848-2024
INVOICE 01/17/2024 849-2024
INVOICE 01/23/2024 850-2024
INVOICE 05/02/2024 852-2024
EFT 05/23/2024
INVOICE 04/25/2024 95445
EFT 05/08/2024
INVOICE 05/07/2024 521551525
EFT 05/23/2024
INVOICE 05/07/2024 1012952
CHECK 05/23/2024
INVOICE 05/06/2024 1809
EFT 05/23/2024
INVOICE 02/28/2024 MWG2340
EFT 05/08/2024
INVOICE 03/31/2024 2189.003-07
CHECK 05/23/2024
INVOICE 02/08/2024 2023-003.01-04
EFT 05/08/2024
INVOICE 03/11/2024 2023-03.01-05
EFT 05/08/2024
INVOICE 03/11/2024 2023-04.02-09
EFT 05/08/2024
INVOICE 04/12/2024 2023-03.01.06
INVOICE 04/12/2024 2023-04.02-10
INVOICE 04/12/2024 2023-03.11-07
EFT 05/23/2024
INVOICE 04/06/2024 681052
EFT NUMBER 7366 $1,601.00

DESERT AREA
CORP.

SUPPLIES - CAR WASH LIQUID, WAX DRY $74.98

3.24 VIA DE ANZA PHASE III $89.00
STORM HILARY - ENGR CONSULTING FEB 2024 $1,039.50
EFT NUMBER 7272 $127.00

3.24 DAVALL DRIVE INTCHG $472.50

NAI CONSULTING,
INC.

1.24 DAVALL DRIVE INTCHG $276.50
EFT NUMBER 7270 $276.50

2.24 DAVALL DRIVE INTCHG $244.00
EFT NUMBER 7271 $244.00

2.24 VIA DE ANZA PHASE III $127.00
MSA CONSULTING 3.24 DATE PALM-I-10 TO VARNER $2,200.00
CHECK NUMBER 10013977 $2,200.00
JORDAN FREEMAN MTRCYCLE MAINT/REP VIN 22266 C95-12 $1,194.35 EFT NUMBER 7269 $1,194.35
WAYNE BOYER AIR MESH TROUSER (QTY-1) ROBLES $759.49
EFT NUMBER 7365 $759.49
MIWALL

CORPORATION
AMMUNITION - 9MM 500 (6) $1,863.07
CHECK NUMBER 10013976 $1,863.07

MISSION LINEN
SUPPLY
LINEN SUPPLIES FOR JAIL $66.48
EFT NUMBER 7364 $66.48

MACIAS NURSERY,
INC.

SUPPLIES - TAPESTRY $1,066.73
EFT NUMBER 7267 $1,066.73
M.D. MONTEZ 1.9.24 ABATE SVC CASE #2022-0524 $690.00

1.9.24 ABATE SVC CASE #2024-0003 $1,040.00

1.23.24 ABATE SVC CASE #2024-0003 $630.00

5.19.24 ABATE SVC CASE #2016-1059 $9,760.00
EFT NUMBER 7362 $12,120.00

LVC MASTER

ASSOCIATION
LLD9-LA PASADA LANDSCAPE MAINT $770.00
CHECK NUMBER 10013975 $770.00
EFT NUMBER 7361 $237.08
LN CURTIS & SONS UNIFORMS - TACTICAL PANTS $916.20
TOOLS - INFLATABLE EASY WEDGE $55.22
TOOLS - PARA COUPLING MAXIFORCE NIPPLE $309.36
EFT NUMBER 7266 $1,280.78
EFT NUMBER 7264 $1,872.45
MEDICAL SUPPLIES (PARAMEDIC) $237.08
MEDICAL SUPPLIES (PARAMEDIC) $170.08
MEDICAL SUPPLIES (PARAMEDIC) $135.71
EFT NUMBER 7360 $35.50
LIFE ASSIST, INC. MEDICAL SUPPLIES (PARAMEDIC) $500.25
MEDICAL SUPPLIES (PARAMEDIC) $685.13
MEDICAL SUPPLIES (PARAMEDIC) $234.90
MEDICAL SUPPLIES (PARAMEDIC) $146.38
EFT NUMBER 7263 $2,026.00
CA180-00001 GENERAL (POLICE) $35.50
WHITMORE CA180-00070 PRE-LITIGATION (ERMA) $34.50
CA180-00001 GENERAL (FIRE) $42.50
CA 180-00071 PD INVESTIGATION $710.00
CA180-00074 FLSA FIRE $1,147.50
CREDIT
MEMO
04/23/2024 682749
INVOICE 04/24/2024 682914
EFT 05/08/2024
INVOICE 05/06/2024 683983
INVOICE 05/07/2024 684050
INVOICE 05/07/2024 684117
EFT 05/23/2024
INVOICE 02/28/2024 73614
CHECK 05/08/2024
INVOICE 10/26/2023 72601
INVOICE 05/07/2024 74267
INVOICE 05/10/2024 74304
CHECK 05/23/2024
INVOICE 04/03/2024 877108
INVOICE 04/30/2024 878640
EFT 05/23/2024
INVOICE 04/09/2024 20240409
INVOICE 04/16/2024 20240416
CHECK 05/08/2024
INVOICE 04/10/2024 2030235863
INVOICE 05/13/2024 2030236690
INVOICE 05/14/2024 2030236904
CHECK 05/23/2024
INVOICE 05/21/2024 20240521
CHECK 05/23/2024
INVOICE 05/02/2024 931464
CHECK 05/23/2024
INVOICE 05/03/2024 548321
EFT 05/23/2024
INVOICE 04/17/2024 23636681
INVOICE 04/17/2024 23636682
INVOICE 04/17/2024 23636683
INVOICE 04/24/2024 23639683
INVOICE 04/24/2024 23639684
INVOICE 04/24/2024 23639685
INVOICE 05/01/2024 23642682
INVOICE 05/01/2024 23642684
INVOICE 05/01/2024 23642683
EFT 05/08/2024
INVOICE 05/08/2024 23646073
INVOICE 05/08/2024 23646074
INVOICE 05/08/2024 23646075
EFT 05/23/2024
INVOICE 03/27/2024 4134B
INVOICE 04/02/2024 4317B
INVOICE 04/25/2024 4175
INVOICE 04/25/2024 4171
INVOICE 04/25/2024 4167
INVOICE 04/25/2024 4179
INVOICE 04/25/2024 4166
INVOICE 04/25/2024 4169
CHUPAROSA ALLEY - CLEAN UP $3,950.00
RIO VISTA COMM-SPREAD MULCH $3,975.00
VISTA CHINO/DATE PALM-SAND REM $2,785.00
RIO VISTA COMM-SPREAD MULCH $3,995.00
EFT NUMBER 7373 $327.30

PS TREE SERVICE &

MAINTENANCE
SAN ELJAY DEADEND-ILLEGAL DUMP $1,320.00
CENTURY PARK - WATER CONSERV $18.00
APR24 FACILITIES GROUNDS/AMPHITHEA $11,062.00
VENTURA - SAND REMOVAL $2,995.00
JANITORIAL SUPPLIES $30.85
JANITORIAL SUPPLIES $207.65
EFT NUMBER 7278 $1,027.37
STREETS UNIFORM RENTALS $88.80
JANITORIAL SUPPLIES $207.65
JANITORIAL SUPPLIES $30.85
JANITORIAL SUPPLIES $207.65
STREETS UNIFORM RENTALS $91.15

PRUDENTIAL

OVERALL SUPPLY
STREETS UNIFORM RENTALS $110.36
JANITORIAL SUPPLIES $30.85
JANITORIAL SUPPLIES $207.65
STREETS UNIFORM RENTALS $110.36
JANITORIAL SUPPLIES $30.85

PROFORCE
MARKETING, INC.

TSR PERFORMANCE POWER MAG (7) $664.19
EFT NUMBER 7371 $664.19

DESERT CITIES

REPROGRAPHICS
SYSTEMS, INC.

STORM HILARY - POST TO PLAN ROOM SOIL

REMOVAL
$8.28
CHECK NUMBER 10013981 $8.28

PETTY CASH - KEVIN

BIERSACK
PETTY CASH REPLENISHMENT $57.31
CHECK NUMBER 10013980 $57.31

PARKHOUSE TIRE
INC.

SPARE TIRES (QTY-4) - PD01 $1,135.26
VEHICLE TIRES/VALVE STEMS - PD01 $1,200.44
VEHICLE MAINT/REPAIRS - C42-21 $663.54
CHECK NUMBER 10013979 $2,999.24

PALM SPRINGS

UNIFIED SCHOOL

DISTRICT
DONATION-CCHS DATA LUNCHEON $500.00
DONATION-CCHS DATA LUNCHEON $350.00
CHECK NUMBER 10013919 $850.00
CHECK NUMBER 10013978 $975.00

PALM SPRINGS
MOTORS, INC.

TRUCK MAINTENANCE- FORD F250 20-02 (4151) $19.95
OIL AND FILTER CHANGE - C42-21 $90.18
EFT NUMBER 7369 $110.13

PALM SPRINGS

AUTO GLASS & TINT
WINDSHIELD SVC - BUILD-05 $79.00
CHECK NUMBER 10013918 $79.00
WINDOW TINT - D-12 $75.00
ACCOUTREMENTS - C02-24 $575.00
ACCOUTREMENTS - C01-24 $325.00
SUPPLIES - PW $50.01
EFT NUMBER 7367 $351.16

FLEET SUPPLIES - REFRIGERANT, WIPER

BLADES TAURUS
$242.46
SUPPLIES - ENERGIZER BATTERIES - FD $58.69
CORP. CREDIT MEMO FOR INVOICE 681015 ($45.00)
SUPPLIES - PW $82.64
EFT NUMBER 7273 $112.62
INVOICE 04/25/2024 4165
INVOICE 04/25/2024 4177
INVOICE 04/25/2024 4168
INVOICE 04/25/2024 4172
INVOICE 04/25/2024 4170
INVOICE 04/25/2024 4176
INVOICE 04/25/2024 4173
INVOICE 05/01/2024 4180
INVOICE 05/01/2024 4186
INVOICE 05/01/2024 4181
INVOICE 05/01/2024 4183
INVOICE 05/01/2024 4178
INVOICE 05/01/2024 4185
INVOICE 05/01/2024 4182
INVOICE 05/01/2024 4184
INVOICE 05/06/2024 4190
EFT 05/08/2024
INVOICE 04/25/2024 4174
INVOICE 05/01/2024 4188
INVOICE 05/03/2024 4189
INVOICE 05/07/2024 4191
INVOICE 05/07/2024 4192
INVOICE 05/08/2024 4194
INVOICE 05/08/2024 4198
INVOICE 05/08/2024 4199
INVOICE 05/08/2024 4193
INVOICE 05/08/2024 4195
INVOICE 05/08/2024 4196
INVOICE 05/08/2024 4197
INVOICE 05/08/2024 4200
INVOICE 05/09/2024 4201
INVOICE 05/09/2024 4202
EFT 05/23/2024
INVOICE 05/03/2024 24-125859
CHECK 05/23/2024
INVOICE 03/28/2024 20240328
CHECK 05/08/2024
INVOICE 04/15/2024 1
CHECK 05/08/2024
INVOICE 04/30/2024 2024-04
EFT 05/08/2024
INVOICE 04/29/2024 20240429
CHECK 05/23/2024
INVOICE 04/18/2024 20240418
EFT 05/08/2024
INVOICE 05/08/2024 0000145
EFT 05/23/2024
INVOICE 05/14/2024 8885
CHECK 05/23/2024
INVOICE 05/08/2024 EVOC23-05-
008
CHECK 05/23/2024

SAN BERNARDINO
COUNTY
EMERGENCY SERVICES DRIVING COURSE $260.00
CHECK NUMBER 10013985 $260.00
SAM'S CLUB DIRECT SUPPLIES-PACT $651.40
CHECK NUMBER 10013984 $651.40
S.C.R.A.P. GALLERY DONATION $300.00
EFT NUMBER 7282 $300.00
ENV ED SVCS $7,500.00
EFT NUMBER 7377 $7,500.00

RIVERSIDE COUNTY

SHERIFF'S TRAINING
POST TUITION DISPATCH CRISIS NEG 5/2/2024

DUGENIA
$62.00
CHECK NUMBER 10013983 $62.00

RIVERSIDE COUNTY

AUDITOR

CONTROLLER
APRIL 2024 PARKING $4,750.00
EFT NUMBER 7280 $4,750.00

RIVERSIDE

CONSTRUCTION

COMPANY

3.24 CAT CYN-SIDEWALK&TRAIL $623,334.14
CHECK NUMBER 10013922 $623,334.14

RIVERSIDE COMM

COLLEGE DISTRICT
NON POST TUITION HONOR GUARD 4/22 -
4/26/2024 BROT
$138.00
CHECK NUMBER 10013921 $138.00
EFT NUMBER 7374 $46,080.00

RIVERSIDE COUNTY

RECORDER
MAR24 ASSESSOR RECORD PDC RQST $52.00
CHECK NUMBER 10013982 $52.00
PANORAMA DOG PARK - CLEAN UP $3,175.00
PANORAMA DOG PARK - CLEAN UP $1,675.00
TAPESTRY LLD5 - INSTALL PLANTS $5,800.00
TAPESTRY LLD5-DATEPALM TRIM-37 $4,625.00
CATH CYN BRIDGE-GEN CLEAN UP $1,695.00
CATH CYN/DATEPALM-GEN CLEAN UP $3,985.00
ESPADA/MARA-LA PAZ GEN CLEANUP $1,250.00
BASKETBALL COURTS - CLEAN UP $1,685.00
DATE PALM & PEREZ - CLEAN UP $1,895.00
DATE PALM/33RD LOT - CLEAN UP $1,975.00
LANDAU HOMES - WATER CONV PROJ $4,850.00
RIO VISTA COMM-SPREAD MULCH $3,995.00
MERCY PRKING LOT - GEN CLEAN UP $2,500.00
DAVALL DRIVE MEDIAN - CLEAN UP $2,450.00
EFT NUMBER 7279 $78,945.00
TERRACE/MT SHADOW LN-RB MAINT $4,525.00
VISTACHINO/CARMELA - SAND REM $2,650.00
CIVCTR - PALM TREES TRIM (QTY 14) $1,750.00
VISTA CHINO - SAND REMOVAL $2,785.00
VISTACHINO/DATEPALM - SAND REM $3,875.00
CARMELA/VISTA CHINO - CLEAN UP $1,695.00
BOBHOPE/VARNER MEDIAN CLEAN UP $1,450.00
VENTURA - SAND REMOVAL $2,850.00
VISTA CHINO/DATE PALM-SAND REM $3,950.00
MAINT LLD 16A CENTURY PARK $675.00
TOWN SQUARE - PALM TREE TRIM (QTY 42) $5,250.00
DINAH SHORE MEDIANS - CLEAN UP $3,895.00
MAR 24 MONTHLY MAINT SVC $6,950.00
VISTA CHINO/DATE PALM-SAND REM $2,950.00
VISTA CHINO - SAND REMOVAL $2,495.00
RAMON ROAD MEDIAN - CLEAN UP $2,750.00
E PALM CANYON MEDIAN-CLEAN UP $2,875.00
INVOICE 04/11/2024 0640307-IN
INVOICE 04/18/2024 0641355-IN
EFT 05/08/2024
INVOICE 04/24/2024 0642119-IN
EFT 05/23/2024
INVOICE 04/30/2024 4136687
CHECK 05/08/2024
INVOICE 05/07/2024 1562
EFT 05/23/2024
INVOICE 04/16/2024 4346834
INVOICE 04/16/2024 4347787
CHECK 05/23/2024
INVOICE 05/01/2024 CITY-2404
INVOICE 05/01/2024 MISC-2404-A
CHECK 05/08/2024
INVOICE 05/01/2024 9074-2404
INVOICE 05/01/2024 MISC-2404
INVOICE 05/06/2024 32100-2404
CHECK 05/23/2024
INVOICE 05/07/2024 050724
EFT 05/08/2024
INVOICE 04/30/2024 639993
INVOICE 04/30/2024 640030
EFT 05/08/2024
INVOICE 05/02/2024 640558
INVOICE 05/07/2024 642134
INVOICE 05/07/2024 642351
INVOICE 05/08/2024 642467
EFT 05/23/2024
INVOICE 04/15/2024 197568
INVOICE 04/18/2024 197573
INVOICE 04/19/2024 197915
EFT 05/23/2024
INVOICE 04/18/2024 15159960
041824
EFT 05/08/2024
INVOICE 04/24/2024 18401120
042424
EFT 05/08/2024
INVOICE 05/02/2024 23511550
050224
EFT 05/23/2024
INVOICE 04/21/2024 6001373812
INVOICE 04/26/2024 6001666898
INVOICE 04/27/2024 6001695843
INVOICE 04/27/2024 6001695844
EFT 05/08/2024
INVOICE 05/03/2024 6002082350
INVOICE 05/04/2024 6002099374
INVOICE 05/08/2024 6002201764
INVOICE 05/08/2024 6002201765
INVOICE 05/09/2024 6002215390
INVOICE 05/09/2024 6002215389
EFT 05/23/2024
SUPPLIES - FIRE $58.05
EFT NUMBER 7384 $2,272.60
SUPPLIES - PD $1,140.74
SUPPLIES - PD $134.84
SUPPLIES - BLDG & PLN $60.00
SUPPLIES - PD $593.45
EFT NUMBER 7290 $525.77
SUPPLIES - CITY HALL $285.52
EFT NUMBER 7383 $723.27

STAPLES

ADVANTAGE
SUPPLIES - FINANCE $24.47
SUPPLIES - FACILITIES $264.85
SUPPLIES - PD $99.34
SUPPLIES - PD $137.11
SPARKLETTS LOC:7600067 MAR24 PW WATER $281.17
EFT NUMBER 7288 $281.17
LOC:18401119 03/26/2024-04/09/2024 WATER $306.61
EFT NUMBER 7289 $306.61

4.5.24 - 4.24.24 WATER DELIVERY ALL FIRE

STATIONS
$723.27
EFT NUMBER 7381 $3,244.75

SOUTH WEST
TOWING, INC.

TIRE SVC - C40-20 $60.00
TOW SVC - C89-24 $230.00
TOW SVC - C31-17 $85.00
EFT NUMBER 7382 $375.00
SUPPLIES - TAPESTRY LLD5 $532.60
SUPPLIES - TAPESTRY LLD5 $532.60

SOUTHWEST

BOULDER AND
STONE
SUPPLIES - LANDAU HOMES $1,240.21
SUPPLIES - LANDAU HOMES $1,240.21
EFT NUMBER 7287 $2,480.42
SUPPLIES - LANDAU HOMES $1,114.35
SUPPLIES - TAPESTRY LLD5 $1,065.20

SOUTHERN
CALIFORNIA GAS CO.

04.01-05.01 - GAS ACCT:063-943-2529-1 $57.19
EFT NUMBER 7286 $57.19

04.05.24-05.05.24 FIRE DEPT. ELECTRIC $2,503.91
CHECK NUMBER 10013987 $3,498.54

SOUTHERN

CALIFORNIA EDISON

03.20.24-04.19.24 68700 AVE LALO GUERRERO $41.10

04.01.24-04.31.24 OCOTILLO PARK ELECTRIC $2,372.95
CHECK NUMBER 10013927 $2,414.05

04.01.24-04.30.24 LLD LAMPS & IRRIG ELECTRIC
CHGS
$962.70

04.01.24-04.30.24 ELECTRICAL CHARGES $31.93

SOUTH COAST AIR

QUALITY MGMT
AQMD FEE JUL23-JUN24 FS 410/412 $161.81
AQMD FEE JUL23-JUN24 FS 413 $161.81
CHECK NUMBER 10013986 $323.62
SO CAL GRAFIX INC. VINYL WRAPS - C95-12 $438.13
EFT NUMBER 7380 $438.13

SMITH PIPE &

SUPPLY COMPANY
IRRIG SUPPLIES - PW $146.13
CHECK NUMBER 10013926 $146.13

SIRCHIE

ACQUISITION

COMPANY LLC
SUPPPLIES-TWIST TUBES/JELL TAPE $143.44
SUPPLIES-EVIDENCE BOX $95.59
EFT NUMBER 7285 $239.03
SUPPLIES-LIFTING TAPE $14.08
EFT NUMBER 7379 $14.08
INVOICE 05/01/2024 1Q24-0331
WIRE 05/01/2024
INVOICE 05/03/2024 1Q23-0331

AMENDMENT
WIRE 05/03/2024
INVOICE 05/07/2024 42675
WIRE 05/07/2024
INVOICE 05/21/2024 42966
WIRE 05/21/2024
INVOICE 05/03/2024 731339
INVOICE 05/07/2024 737139
INVOICE 05/07/2024 737072
INVOICE 05/09/2024 737185
CHECK 05/23/2024
INVOICE 05/07/2024 42676
CHECK 05/08/2024
INVOICE 05/21/2024 42967
CHECK 05/23/2024
INVOICE 04/18/2024 8006835836
EFT 05/08/2024
INVOICE 04/23/2024 1106498
INVOICE 04/23/2024 1106495
INVOICE 04/23/2024 1106497
CHECK 05/08/2024
INVOICE 05/02/2024 1106720
INVOICE 05/03/2024 1106739
CHECK 05/23/2024
INVOICE 04/23/2024 178913638-0
CHECK 05/08/2024
INVOICE 05/01/2024 3396121-
202404-1
CHECK 05/23/2024
INVOICE 05/21/2024 2024-12
EFT 05/23/2024
INVOICE 04/30/2024 42790
EFT 05/23/2024
INVOICE 04/10/2024 045-462711
INVOICE 04/24/2024 045-464378
EFT 05/08/2024
INVOICE 04/30/2024 045-465348
EFT 05/23/2024
INVOICE 05/01/2024 420240101
INVOICE 05/01/2024 23-2425317
EFT 05/08/2024
INVOICE 05/03/2024 20240503
WIRE 05/03/2024
INVOICE 05/01/2024 4043067
EFT 05/08/2024
INVOICE 04/29/2024 188009
CHECK 05/08/2024
INVOICE 05/16/2024 B306465
CHECK 05/23/2024
INVOICE 02/02/2024 120038 VALLEY SMOG &

AUTO REPAIR
VEHICLE MAINT - M02 $118.25

VALLEY LOCK &
SAFE

BASEMENT MORTISE LOCK & REALIGN SPINDLE
- CIVCTR
$160.00
CHECK NUMBER 10013934 $160.00
UNIT KEYS (QTY-2) C51-23, C52-23 (LEASE) $9.68
CHECK NUMBER 10013993 $9.68
USAFACT, INC. PRE-EMPLOYMENT BACKGROUND (APR) $35.81
EFT NUMBER 7296 $35.81
U.S. BANCORP
ADVISORS, LLC.
4/30/29 63970MAH8 NTL BANK, 07371DL88 BEAL

BANK US
$321,914.09
WIRE NUMBER 9006850 $321,914.09

UNDERGROUND

SERVICE ALERT

SOUTHERN

CALIFORNIA
DIG ALERT - APR 24 $195.50
1566 NEW TIX '22 REG MNTH COST $80.65
EFT NUMBER 7295 $276.15
TYLER

TECHNOLOGIES,
INC.

ERP - FUEL INTERFACE L. NELSON 03.26.24 $700.00
IMPLEMENTATION EPL - J. TORRES 04.09-04.18 $8,400.00
EFT NUMBER 7294 $9,100.00
EPL REIMP - B. BILLS 04.26.24 $1,400.00
EFT NUMBER 7388 $1,400.00

TURBO DATA
SYSTEMS, INC.

APRIL 2024 PRKG CITATION PROCESSING $372.97
EFT NUMBER 7387 $372.97
TRUPPELLI, GEORGE 24 JUNE RETIREMENT $1,607.42
EFT NUMBER 7386 $1,607.42

TRANSUNION RISK &

ALTERNATIV
APRIL 2024 SOFTWARE SUBSCRIPTION $75.00
CHECK NUMBER 10013991 $75.00
U.S. TELEPACIFIC
CORP.

4.23-5.22 CITY PHONES $4,473.31
CHECK NUMBER 10013933 $4,473.31
STREETS - SPEED LIMIT SIGNS $167.15
CHECK NUMBER 10013990 $4,264.09
TOPS N
BARRICADES, INC.

STREETS - VARIOUS SIGNS (QTY 10) $490.03
SUPPLIES - RECYCLING SIGNS $629.66
SUPPLIES - RECYCLING SIGNS $386.61
CHECK NUMBER 10013931 $1,506.30
STREETS - STOP SIGNS $4,096.94
STERICYCLE, INC. MAY 2024 BIOHAZARD DISPOSAL SVC $123.63 EFT NUMBER 7291 $123.63

CA FRANCHISE TAX
BOARD
PAYROLL RUN 1 - WARRANT 240507 $200.00
CHECK NUMBER 10013901 $200.00
PAYROLL RUN 1 - WARRANT 240521 $200.00
CHECK NUMBER 10013947 $200.00

CA DEPT OF

JUSTICE
APR24 FINGERPRINT APPS $98.00
FEB24 BLOOD ALCOHOL ANALYSIS $70.00
APR24 BLOOD ALCOHOL ANALYSIS $210.00
JAN-MAR 2024 DOJ CLETS $1,876.98
CHECK NUMBER 10013946 $2,254.98

CA STATE

DISBURSEMENT
UNIT
PAYROLL RUN 1 - WARRANT 240507 $2,776.44
WIRE NUMBER 9006852 $2,776.44
PAYROLL RUN 1 - WARRANT 240521 $2,453.37
WIRE NUMBER 9006865 $2,453.37

CA DEPT OF TAX

AND FEE ADMIN
(CDTFA)
1Q24-0331 USE TAX $570.00
WIRE NUMBER 9006846 $570.00
1Q23-0331 AMENDMENT USE TAX $496.43
WIRE NUMBER 9006849 $496.43
INVOICE 02/20/2024 120203
EFT 05/08/2024
INVOICE 04/11/2024 120792
INVOICE 04/11/2024 120769
INVOICE 04/18/2024 120863
INVOICE 04/19/2024 120884
INVOICE 04/22/2024 120891
INVOICE 04/23/2024 120912
INVOICE 04/25/2024 120924
INVOICE 04/30/2024 120969
INVOICE 05/01/2024 120959
INVOICE 05/08/2024 121038
INVOICE 05/09/2024 121058
INVOICE 05/09/2024 121052
INVOICE 05/10/2024 121078
INVOICE 05/13/2024 121088
EFT 05/23/2024
INVOICE 04/02/2024 9960624175
CHECK 05/08/2024
INVOICE 04/10/2024 9961295090
CHECK 05/08/2024
INVOICE 04/10/2024 9961375137
CHECK 05/08/2024
INVOICE 04/10/2024 9961295089
CHECK 05/08/2024
INVOICE 05/04/2024 9963343931
CHECK 05/23/2024
INVOICE 05/16/2024 77469
CHECK 05/23/2024
INVOICE 04/24/2024 869151506241
7 CHECK 05/08/2024
INVOICE 04/02/2024 82387293
INVOICE 04/02/2024 82387298
INVOICE 04/18/2024 82422766
INVOICE 04/18/2024 82423282
EFT 05/08/2024
INVOICE 03/15/2024 SLS588286
INVOICE 03/31/2024 SLS590000
INVOICE 04/15/2024 SLS593267
EFT 05/08/2024
INVOICE 04/19/2024 W64859
INVOICE 04/25/2024 W65087
EFT 05/08/2024
INVOICE 05/09/2024 202459
EFT 05/23/2024
INVOICE 05/01/2024 24040699
EFT 05/23/2024
INVOICE 04/30/2024 3964728
INVOICE 05/02/2024 3966817
INVOICE 05/02/2024 3966527
EFT 05/23/2024
INVOICE 04/24/2024 24-2188 DAWN OIL SHARPS & MEDICATIONS DISPOSAL $1,000.00

ZOLL MEDICAL
CORP.

BATTERY, LITHIUM ION, SUREPOWER II $179.08
CPR STAT-PADZ ELECTRODE $399.87
THERMAL PAPER, ECG LIMB LEAD, CABLE $137.36
EFT NUMBER 7394 $716.31

WITTMAN

ENTERPRISES LLC
APR2024 BILLING SERVICE $9,174.00
EFT NUMBER 7393 $9,174.00
WILKINSON, STEVEN TEMECULA B&WF BALLOON FEE $1,500.00
EFT NUMBER 7391 $1,500.00
WESTERN PUMP REQUIRED UST REPAIR $4,831.84
CSA -30 DAY DESIGNATED UST OPERATOR
INSP 1/3/24
$227.32
EFT NUMBER 7304 $5,059.16
WELLDYNE RX 03.01-03.15.24 SHARP DISP PROG $21.16

03.16-03.31.24 SHARP DISP PROG $21.16

04.01-04.15.24 SHARP DISP PROG $21.16
EFT NUMBER 7302 $63.48

WAXIE SANITARY
SUPPLY
CLEANING SUPPLIES - FD $840.37
CLEANING SUPPLIES - FD $319.02
CLEANING SUPPLIES - FD $233.41
CLEANING SUPPLIES - FD $217.88
EFT NUMBER 7301 $1,610.68

VOYAGER FLEET

SYSTEMS INC
CNG & FUEL PURCHASE $2,048.98
CHECK NUMBER 10013939 $2,048.98
VESSCO

INCORPORATED
DECK SYSTEM WITH LOCKS - D-20 $2,487.06
CHECK NUMBER 10013995 $2,487.06

05.05.2024-06.04.2024 MDC AIRCARDS $1,860.50
CHECK NUMBER 10013994 $1,860.50

3.11.24-4.10.24 BROADBAND $687.69
CHECK NUMBER 10013938 $687.69

4.11.24-5.10.24 IT MOBILE PHONES $124.53
CHECK NUMBER 10013937 $124.53
EFT NUMBER 7389 $10,230.72
VERIZON WIRELESS 3.03.24-4.02.24 FD DATA CELL ACCESS $1,684.18 CHECK NUMBER 10013935 $1,684.18

4.11.24-5.10.24 FLEET BROADBAND SVC $40.01
CHECK NUMBER 10013936 $40.01
OIL/FILTER, BRAKES/ROTOR SVC - C28-17 $905.29
OIL/FLTR, MOTOR MOUNTS, WHEEL ALIGN D-17 $1,012.82
OIL/FILTER, SHOCKS & SERPENTINE C26-17 $1,217.41
OIL/FILTER, TIRE ROTATION D-8 $138.82
OIL/FILTER, VEH DIAGNOSIS D-34 $441.16
OIL/FILTER SVC CODE-04 $136.31
OIL/FILTER, WHEEL ALIGN C54-21 $261.52
VEHICLE MAINT - M15 $512.56
VEHICLE DIAGNOSIS C32-20 $209.13
STRUT/SWAY BAR SVC, WHEEL ALIGN C31-17 $1,296.95
OIL/FILTER, ALIGN SVC BUILD-05 $373.78
COOLING SYSTEM SVC C31-17 $1,642.45
AUTO REPAIR FLEET MAINT. - AMBULANCE M-1 (22-03) $175.07 EFT NUMBER 7297 $293.32
BRAKE PAD & ROTOR SVC - D-13 $908.39
OIL/FLTR, WHEEL/BRAKE SVC - C34-20 $1,174.13
INVOICE 04/26/2024 24-2190
EFT 05/08/2024
INVOICE 05/07/2024 24-2192
INVOICE 05/13/2024 24-2185
EFT 05/23/2024
INVOICE 05/01/2024 2024-06
EFT 05/23/2024
INVOICE 05/01/2024 574
INVOICE 05/02/2024 575
INVOICE 05/02/2024 576
CHECK 05/23/2024
INVOICE 05/20/2024 EDD SUI 1Q24
WIRE 05/20/2024
INVOICE 05/01/2024 10779715
EFT 05/23/2024
INVOICE 04/17/2024 04172024AUST
IN
CHECK 05/23/2024
INVOICE 03/07/2024 3
CHECK 05/23/2024
INVOICE 05/07/2024 42677
CHECK 05/08/2024
INVOICE 05/21/2024 42968
CHECK 05/23/2024
INVOICE 05/10/2024 2024-04A
WIRE 05/10/2024
INVOICE 05/13/2024 2024-04CC
WIRE 05/13/2024
INVOICE 05/09/2024 2024-04BKCD
WIRE 05/09/2024
INVOICE 05/13/2024 2024-04
WIRE 05/13/2024
INVOICE 02/29/2024 15913
INVOICE 02/29/2024 15914
EFT 05/08/2024
INVOICE 05/02/2024 1084
EFT 05/08/2024
INVOICE 04/26/2024 25536
CHECK 05/08/2024
INVOICE 04/09/2024 1467
CHECK 05/08/2024
INVOICE 04/18/2024 041824
INVOICE 04/19/2024 041524
INVOICE 04/19/2024 041924
INVOICE 05/01/2024 042724
INVOICE 05/01/2024 042624
INVOICE 05/01/2024 042524
EFT 05/08/2024
INVOICE 04/23/2024 050924
INVOICE 05/02/2024 050224
INVOICE 05/03/2024 050324
EFT 05/23/2024
INVOICE 05/22/2024 060124RMIDAMERICA

ADMINISTRATIVE &

RETIREMENT
CATHCIHRA1G5 - RETIREE CONTRIBUTION
JUNE
$144,202.19
CLEANUP ASSIST PROG - 4 LOC $636.00
EFT NUMBER 7378 $8,905.00
HOMELESS CLEANUP 11 CAMPS 4 LOC $4,294.00
HOMELESS CLEANUP 15 CAMPS 3 LOC $3,975.00
HOMELESS CLEANUP 7 CAMPS 3 LOC $3,578.00
EFT NUMBER 7283 $10,893.00

SAME DAY EXPRESS
LLC
BIG LOTS VACANT LOT - 8 CAMPS $3,578.00
CIMARRON COMMUNITY - CLEAN UP $954.00
VAR LOC - CLEANUP ASSIST PROG $1,670.00
DREAM HOMES-CLEANUP ASST PROG $477.00
VAR LOC - CLEANUP ASSIST PROG $636.00
ROMTEC INC. DREAM HOMES-RESTROOM/STORAGE $27,187.50
CHECK NUMBER 10013923 $27,187.50

EL GRANDE METAL,
INC.

ACCOUTREMENTS - TRL-11 $94.00
CHECK NUMBER 10013908 $94.00
TERRY F. MARTIN FIRE DEPT WEBSITE DEVELOPMENT $866.25
EFT NUMBER 7292 $866.25

ALLIANT
CONSULTING, INC.

2.24 COMPLIANCE & MONITOR SVCS $6,873.75

2.24 COMPLIANCE & MONITOR SVCS $780.00
EFT NUMBER 7214 $7,653.75

WELLS FARGO BANK
N.A
BK CARDS PMT $23,999.91
WIRE NUMBER 9006856 $23,999.91
APR24 CLIENT ANALYSIS $684.27
WIRE NUMBER 9006859 $684.27

WELLS FARGO

MERCHANT

SERVICES LLC
APR PROCESSING FEE $31.00
WIRE NUMBER 9006858 $31.00
APR PROCESSING FEE $2,426.40
WIRE NUMBER 9006860 $2,426.40
BASIC CDA PAYROLL RUN 1 - WARRANT 240507 $4,467.38
CHECK NUMBER 10013899 $4,467.38
PAYROLL RUN 1 - WARRANT 240521 $4,467.38
CHECK NUMBER 10013944 $4,467.38
URBAN HABITAT 2.24 DREAM HOME CONST $559,015.84
CHECK NUMBER 10013992 $559,015.84

KC'S LAWNMOWER

SHOP, LLC
TOOLS - PRAWLS, SPRINGS, WASHERS - FD $52.27
CHECK NUMBER 10013973 $52.27

GARDA CL WEST,
INC.

MAY24 SERVICES $266.98
EFT NUMBER 7341 $266.98

CA EMPLOYMENT

DEVELOPMENT
DEPT
EDD SUI 1Q24 $138.00
WIRE NUMBER 9006863 $138.00

DESERT ANTS
ENGINEERING, INC.

FOUNTAIN - CONCRETE

REMOVAL/CLEANUP/PREP
$29,670.00
DOG PARK ADA CROSSWALK $36,691.00
PANORAMA-CURB REPAIR $4,340.00
CHECK NUMBER 10013964 $70,701.00
EFT NUMBER 7330 $18,574.00
DE VEAS, CORWIN IDR 05.01 - 05.31.24 $6,469.92
EFT NUMBER 7332 $6,469.92
SHARPS & MEDICATIONS DISPOSAL $1,086.00
EFT NUMBER 7235 $2,086.00
SHARPS & MEDICATIONS DISPOSAL $374.00
HAZARDOUS WASTE COLLECTION $18,200.00
WIRE 05/22/2024
INVOICE 04/21/2024 1580
EFT 05/08/2024
INVOICE 05/05/2024 15659028
EFT 05/23/2024
INVOICE 04/12/2024 3252398
EFT 05/08/2024
INVOICE 05/08/2024 3255083
EFT 05/23/2024
INVOICE 05/08/2024 42679
WIRE 05/08/2024
INVOICE 05/15/2024 43262
WIRE 05/15/2024
INVOICE 05/22/2024 42970
WIRE 05/22/2024
INVOICE 04/30/2024 IS715429
EFT 05/08/2024
INVOICE 09/10/2022 SIN266065
INVOICE 05/12/2023 SIN339167
INVOICE 08/29/2023 SIN346071
EFT 05/23/2024
INVOICE 04/09/2024 20240409
INVOICE 04/15/2024 20240415
INVOICE 04/15/2024 20240415-1
EFT 05/08/2024
INVOICE 01/07/2024 904183
INVOICE 04/19/2024 7172787
INVOICE 04/19/2024 7013592
INVOICE 04/23/2024 3024363
INVOICE 04/24/2024 2024643
INVOICE 04/24/2024 2014160
INVOICE 04/24/2024 2034719
INVOICE 04/25/2024 1042746
INVOICE 04/29/2024 7020184
INVOICE 04/30/2024 6151904
INVOICE 04/30/2024 6053535
EFT 05/08/2024
INVOICE 04/30/2024 6510118
INVOICE 05/01/2024 5020529
INVOICE 05/02/2024 4053891-A
INVOICE 05/02/2024 4510294
INVOICE 05/06/2024 0060170
INVOICE 05/07/2024 9622569
INVOICE 05/07/2024 9622568
INVOICE 05/08/2024 8021793
INVOICE 05/08/2024 8021794
INVOICE 05/10/2024 6022064
EFT 05/23/2024
INVOICE 05/08/2024 20240508CALIFORNIA

NARCOTIC

OFFICERS

NON POST TUIT INTERVIEW & INTERROGATION
6/12/2024
$180.00
SUPPLIES - PW $268.54
EFT NUMBER 7350 $929.80
GYM SHOWERHEAD - CIVCTR $27.29
TIE DOWN STRAP TO CLEAN TANKS - FOUNTAIN $8.72
(3) RESPIRATORS FOR FOUNTAIN VAULT-
CIVCTR
$51.30
50FT HDMI CABLE $65.53
SUPPLIES - IT $126.12
SUPPLIES - PW $174.07
SUPPLIES - PW $152.69
SWIVEL BOLTS FOR FLAG POLE - CIVCTR $32.13
EFT NUMBER 7253 $1,017.23
SUPPLIES FOR NEW DOOR 2ND FLOOR -
CIVCTR
$23.41
HOSE, GLOVES - CIVCTR $52.91
SUPPLIES - CV LINK $24.02
SUPPLIES - PW $112.68
TRL-11 ACCOUTREMENTS $76.25
PAINTING SUPPLIES - BELL TOWER $27.90
SUPPLIES - DRAINS $264.35

HOME DEPOT

CREDIT SERVICES
STATION 413 SUPPLIES - VACUUM $217.41
SUPPLIES - PW $55.53
SUPPLIES - PW $155.29
ALL PURPOSE CLEANER - CIVCTR $12.00
PAINTING SUPPLIES - BELL TOWER $18.89
VICENTE MERCADO 04/09/24 LIGHTING OPERATIONS-TASTE &
SOUNDS
$2,680.00
04/09/24 EQUIP RENTAL-TASTE & SOUNDS $125.00
AV RENTAL-VARIOUS EVENTS $7,000.00
EFT NUMBER 7299 $9,805.00

MEDICAL PRIORITY
CONSULTANTS, INC.

SYSTEM LICENSE RENEWAL 09/10/2022-
09/09/2023
$4,876.96
6/1/2023 - 5/31/2024 Q PLUS EMD SUBSCRIPTION $18,720.00 SYSTEM LICENSE RENEWAL 09/10/2023-
09/09/2024
$6,000.00
EFT NUMBER 7363 $29,596.96
WIRE NUMBER 9006877 $128,349.11

ALTA LANGUAGE
SERVICES, INC.

APRIL 2024 BILINGUAL TEST (1) $66.00
EFT NUMBER 7215 $66.00

UNITED STATES

TREASURY
PAYROLL RUN 1 - WARRANT 240507 $163,062.69
WIRE NUMBER 9006853 $163,062.69
PAYROLL RUN 2 - WARRANT 240514 $435.00
WIRE NUMBER 9006861 $435.00
PAYROLL RUN 1 - WARRANT 240521 $128,349.11

ATLANTIC RADIO

TELEPHONE
MAR24 SAT PHONE - FD $163.80
EFT NUMBER 7221 $163.80
APR24 SAT PHONE - FD $167.76
EFT NUMBER 7312 $167.76

UNIVERSAL

PROTECTION

SERVICE, LP
CITYWIDE SECURITY SVC PATROL 04/24 $3,185.00
EFT NUMBER 7310 $3,185.00

DECKARD

TECHNOLOGIES,
INC.

APR24 STVR COMPLIANCE SVCS $2,625.00
EFT NUMBER 7236 $2,625.00

RETIREMENT

SOLUTIONS
WIRE NUMBER 9006866 $144,202.19
CHECK
05/23/2024
INVOICE 04/24/2024 59448314
INVOICE 04/24/2024 59446579
INVOICE 04/24/2024 59449071
INVOICE 04/26/2024 59448480
EFT 05/08/2024
INVOICE 03/30/2024 901963
INVOICE 04/23/2024 5477140
INVOICE 04/23/2024 4477140
EFT 05/08/2024
INVOICE 04/18/2024 20240418-1
INVOICE 04/18/2024 20240418-2
INVOICE 04/18/2024 20240418-3
INVOICE 04/18/2024 20240418-4
EFT 05/08/2024
INVOICE 03/11/2024 20-2209700
EFT 05/08/2024
INVOICE 04/12/2024 21-2209700
EFT 05/23/2024
INVOICE 04/12/2024 42260942
INVOICE 04/23/2024 42409501
EFT 05/08/2024
INVOICE 03/26/2024 1283
INVOICE 03/26/2024 1284
INVOICE 03/26/2024 1285
INVOICE 04/01/2024 1289
INVOICE 04/05/2024 1304
INVOICE 04/05/2024 1303
EFT 05/08/2024
INVOICE 04/26/2024 2024-59
EFT 05/08/2024
INVOICE 04/19/2024 90001897
INVOICE 04/19/2024 5610001843
EFT 05/08/2024
INVOICE 05/07/2024 00-00003
CHECK 05/08/2024
INVOICE 04/29/2024 2024-CC-03
EFT 05/08/2024
INVOICE 04/09/2024 INV221777
EFT 05/08/2024
INVOICE 04/14/2024 649457041424
CHECK 05/08/2024
INVOICE 04/22/2024 577542042224
CHECK 05/08/2024
INVOICE 05/01/2024 16897050124
CHECK 05/23/2024
INVOICE 04/26/2024 335557042624
CHECK 05/23/2024
INVOICE 04/24/2024 336787042424
CHECK 05/23/2024 CHECK NUMBER 10013952 $278.66
CHECK NUMBER 10013951 $655.00

4.24.24-5.23.24 CABLE SVC FS411 $278.66
CHECK NUMBER 10013950 $184.58

4.26.24-5.25.24 FIBER SVC FS411 $655.00

CHARTER

COMMUNICATIONS

HOLDINGS, LLC

4.14.24-5.13.24 INTERNET SVC $193.93
CHECK NUMBER 10013903 $193.93

4.22.24-5.21.24 FIBER SVC FS412 $655.00
CHECK NUMBER 10013904 $655.00
MAY24 PD CABLE $184.58

MERCURY
ENTERPRISES, INC.

PARAMEDIC SUPPLIES - FD $183.61
EFT NUMBER 7268 $183.61
DANIEL SALINERO TRANSLATION SERVICES - PW $859.90
EFT NUMBER 7293 $859.90

ALISHA ANNE

PINZINO
05/09/24 MOTHER'S DAY PAINT EVENT $150.00
CHECK NUMBER 10013897 $150.00
YUNEX, LLC JAN24 TRAF SIGNAL MAINTENANCE $3,795.00
JAN24 TRAF SIGNAL CALL OUTS $2,708.01
EFT NUMBER 7306 $6,503.01

DEL VALLE
INFORMADOR, INC.
1/4 PAGE ADS APRIL (4) FULL COLOR-JOIN

CATH CITY
$800.00
EFT NUMBER 7237 $800.00
EQUIP REPAIR - MW-04 $468.00
EFT NUMBER 7281 $3,033.00
RODRIGUEZ, RAUL EQUIP MAINT - TR01-08 $1,120.00
EQUIP REPAIR-MW-01 JACOBS MOW $300.00
EQUIP REPAIR-MW-03 GRAVELY MOW $175.00
EQUIP MAINT-CRACK SEAL CS01-20 $350.00
EQUIP MAINT - FORKLIFT FL01-07 $620.00

LINDE GAS &
EQUIPMENT, INC.

OXYGEN SUPPLIES - PARAMEDIC $386.70
CYLINDER RENT - PARAMEDIC $612.72
EFT NUMBER 7265 $999.42
VERDE DESIGN, INC. 2.24 PROF SVCS DREAM HOMES $4,146.00 EFT NUMBER 7298 $4,146.00

3.24 PROF SVCS DREAM HOMES $14,358.00
EFT NUMBER 7390 $14,358.00

CONRAD ANGEL
CORRAL
04/04/24 SPICE RACK CCTV VIDEO SEGMENT $900.00
04/04/24 SUPER TACO CCTV VIDEO SEGMENT $900.00
SPICE RACK - GENERAL MARKETING $300.00
SUPER TACO - GENERAL MARKETING $300.00
EFT NUMBER 7229 $2,400.00

DANA SAFETY
SUPPLY
VEHICLE UPGRADES - D-21 (LEASE) $6,807.90
VEHICLE UPGRADES - D-24 (LEASE) $5,767.39
VEHICLE UPGRADES - D-25 (LEASE) $5,767.39
EFT NUMBER 7234 $18,342.68

RENTOKIL NORTH
AMERICA, INC.

APR24 CIV CTR PEST CONTROL $297.50
RODENT CTRL ONLY - CIVCTR $94.90
COMMERCIAL MOSQUITO CONTROL - CIVCTR $93.00
APR24 AMPHITHEATRE PEST CONTROL $209.27
EFT NUMBER 7303 $694.67

OFFICERS

ASSOCIATION
CHECK NUMBER 10013948 $180.00
INVOICE 04/30/2024 378487043024
CHECK 05/23/2024
INVOICE 04/28/2024 577559042824
CHECK 05/23/2024
INVOICE 04/26/2024 577567042624
CHECK 05/23/2024
INVOICE 04/24/2024 578698042424
CHECK 05/23/2024
INVOICE 05/01/2024 580603050124
CHECK 05/23/2024
INVOICE 04/30/2024 580611043024
CHECK 05/23/2024
INVOICE 04/27/2024 357627042724
CHECK 05/23/2024
INVOICE 05/07/2024 641868050724
CHECK 05/23/2024
INVOICE 04/05/2024 74
EFT 05/08/2024
INVOICE 04/18/2024 76
EFT 05/08/2024
INVOICE 05/10/2024 78
INVOICE 05/10/2024 77
EFT 05/23/2024
INVOICE 04/11/2024 7355
EFT 05/08/2024
INVOICE 05/10/2024 7477
EFT 05/23/2024
INVOICE 05/03/2024 34564380-001
EFT 05/23/2024
INVOICE 05/01/2024 160470001050
124
EFT 05/23/2024
INVOICE 05/02/2024 2024-05
WIRE 05/02/2024
INVOICE 05/08/2024 A127349
EFT 05/23/2024
INVOICE 05/01/2024 117
EFT 05/08/2024
INVOICE 03/26/2024 85291666
INVOICE 04/01/2024 85298150
INVOICE 04/08/2024 85306772
INVOICE 04/12/2024 85312717
INVOICE 04/12/2024 85312718
INVOICE 04/18/2024 85318857
EFT 05/08/2024
INVOICE 04/24/2024 85324911
INVOICE 04/29/2024 85329833
INVOICE 04/30/2024 85332037
EFT 05/23/2024
PARAMEDIC SUPPLIES - FD $288.76
EFT NUMBER 7316 $2,115.65
PARAMEDIC SUPPLIES - FD $806.62
PARAMEDIC SUPPLIES - FD $1,020.27
PARAMEDIC SUPPLIES - FD $207.66
EFT NUMBER 7223 $2,339.23

BOUND TREE

MEDICAL, LLC
PARAMEDIC SUPPLIES - FD $197.39
PARAMEDIC SUPPLIES - FD $675.54
PARAMEDIC SUPPLIES - FD $631.98
PARAMEDIC SUPPLIES - FD $170.03
PARAMEDIC SUPPLIES - FD $456.63
EARL E. DYSERT APR24 WATER TREATMENT $700.00
EFT NUMBER 7219 $700.00

DUTHIE ELECTRIC

SERVICE

CORPORATION
ANNUAL SERVICE - CIVCTR $1,217.70
EFT NUMBER 7338 $1,217.70

GLOBAL PAYMENTS
DIRECT, INC.

MAY24 SVCS FEES $3,617.75
WIRE NUMBER 9006847 $3,617.75

CHARTER

COMMUNICATIONS

HOLDINGS, LLC
MAY24 PSEC FIBER $1,059.89
EFT NUMBER 7324 $1,059.89
HERC RENTALS INC. LIBRARY - SCISSOR LIFT FOR NEW LED'S

INSTALL
$920.03
EFT NUMBER 7348 $920.03
EFT NUMBER 7355 $228.00

INLAND FLEET

SOLUTIONS, INC
TRUCK MAINTENANCE - UNIT 14-01 T412 $5,687.68
EFT NUMBER 7255 $5,687.68
TRUCK MAINTENANCE - UNIT 13-01 E413 $11,939.81
EFT NUMBER 7352 $11,939.81
FLEET MAINT-CAR WASH (11) $180.00
FLEET MAINT-CAR WASH-POOL CAR (3) $48.00
CHECK NUMBER 10013960 $219.98

JOSE ARMANDO JR

RIVERA GONZALEZ
FLEET MAINT-CAR WASH (11) $180.00
EFT NUMBER 7257 $180.00
FLEET MAINT-CAR WASH-POOL CAR (3) $48.00
EFT NUMBER 7258 $48.00
CHECK NUMBER 10013959 $319.98

5.7.24-6.6.24 SOCCER PARK INTERNET $219.98
CHECK NUMBER 10013958 $273.66
PANORAMA PARK LLD17 $319.98
CHECK NUMBER 10013957 $278.66

4.30.24-5.29.24 FS412 CABLE $273.66
CHECK NUMBER 10013956 $319.98
MAY24 FS413 INTERNET $278.66
CHECK NUMBER 10013955 $655.00

4.24.24-5.23.24 INTERNET ACCESS $319.98
CHECK NUMBER 10013954 $655.00

4.26.24-5.25.24 FIBER SVC PW $655.00
CHECK NUMBER 10013953 $2,309.15

4.28.24-5.27.24 FIBER SVC FS413 $655.00

4.30.24-5.29.24 CITY HALL INTERNET $2,309.15
INVOICE 04/19/2024 INV462979
EFT 05/08/2024
INVOICE 05/13/2024 240121
EFT 05/23/2024
INVOICE 05/08/2024 175
EFT 05/23/2024
INVOICE 03/26/2024 1F4F-R1JK-
FDVL
INVOICE 03/28/2024 1VT7-MF9J-
99PY
INVOICE 03/28/2024 1MGG-H6CD-
7PFW
INVOICE 03/31/2024 194D-LTM3-
TW6H
INVOICE 04/03/2024 1H1J-6DJF-
79XX
INVOICE 04/03/2024 17H1-RK6J-
6FYQ
INVOICE 04/08/2024 14TQ-KCRC-
Q7MP
INVOICE 04/19/2024 1LDG-WDF7-
7QP7
INVOICE 04/21/2024 1NMN-RYNG-
L46X
INVOICE 04/30/2024 1Y3Q-FFF7-
6TGN
CREDIT
MEMO
05/02/2024 1G64-6R73-
144P
EFT 05/08/2024
INVOICE 05/05/2024 1Q63-RPLG-
NDKP
INVOICE 05/06/2024 1Q3N-PVHV-
MDYC
INVOICE 05/06/2024 1DDN-X1PF-
VKXV
INVOICE 05/07/2024 1M7F-PQ3R-
6PTD
INVOICE 05/07/2024 1J3G-YD7C-
VK3Y
INVOICE 05/10/2024 1DLY-GHT9-
LQRC
INVOICE 05/10/2024 17PL-GXGR-
NDTL
INVOICE 05/14/2024 1MRH-H6PD-
KVG9
EFT 05/23/2024
INVOICE 04/24/2024 24AR1718199
EFT 05/08/2024
INVOICE 04/25/2024 24-118-1
EFT 05/23/2024
INVOICE 05/02/2024 00094312-00
CHECK 05/08/2024
INVOICE 05/04/2024 1012
EFT 05/23/2024
INVOICE 05/01/2024 002-31682
EFT 05/23/2024
INVOICE 04/17/2024 0320CACIPO-
FA
EFT 05/08/2024
INVOICE 03/20/2024 1.8662
EFT 05/23/2024
DBX, INC. 3.24 LANDAU/MCCALLUM INT $177,479.00
EFT NUMBER 7331 $177,479.00

FREDERICK
ARMSTRONG, JR.

CITY SHIRTS - ENGR, FIN, HR, CITY CLERK, PW $868.37
EFT NUMBER 7275 $868.37

WILLDAN

ENGINEERING
APR24 BLDG & SAFETY INSPECT SVC $14,250.00
EFT NUMBER 7392 $14,250.00

JULIUS IBANEZ MD A

MEDICAL

CORPORATION
MEDICAL DIRECTOR CONTRACT $1,250.00
EFT NUMBER 7356 $1,250.00

TOTAL CARE WORK

INJURY CLINIC
PRE-EMPLOYMENT PHYSICALS (APR) $400.00
CHECK NUMBER 10013932 $400.00

ADRAZEN

NETWORKS, LLC

BELL TOWER NETWORK & SPEAKERS

REPLACEMENT
$2,966.89
EFT NUMBER 7307 $2,966.89
VISUAL EDGE IT, INC. 4/20/24-05/19/24 CONTRACT + OVERAGE $361.80 EFT NUMBER 7300 $361.80
SUPPLIES - FINANCE $85.91
EFT NUMBER 7311 $1,354.64
SUPPLIES - CITY ADMIN $13.99
SUPPLIES - CITY ADMIN $29.95
SUPPLIES - FINANCE $29.00
SUPPLIES - PANORAMA DOG PARK $170.10
SUPPLIES - BUILDING $116.30
SUPPLIES - PD - PACT $88.69
EFT NUMBER 7216 $876.01
SUPPLIES - ENVIRONMENTAL $820.70
SUPPLIES - PD $60.25
SUPPLIES - PW - CREDIT MEMO ($65.22)
SUPPLIES - FACILITIES $82.65
SUPPLIES - PD $57.05
SUPPLIES - FIRE $63.67
SUPPLIES - FIRE $454.90

AMAZON CAPITAL
SERVICES, INC.

SUPPLIES - HR $21.18
SUPPLIES - CITY ADMIN $28.79
SUPPLIES - FIRE $61.84
SUPPLIES - CITY CLERK $24.99
SUPPLIES - FIRE $85.91
MICHELLE L. COLEY PRE-EMPLOYMENT POLYGRAPHS-LOZANO II $250.00 EFT NUMBER 7372 $250.00

HIDDEN VALLEY
INVESTMENTS INC.

ACQ. 2024 SILVERADO 3500 (DUMP TRUCK) VIN
98592
$79,477.76
EFT NUMBER 7375 $79,477.76

WITMER PUBLIC
SAFETY GROUP, INC.

FN AMMUNITION 5.7X28 2000 ROUNDS $1,883.73
EFT NUMBER 7305 $1,883.73
INVOICE 04/08/2024 342
INVOICE 04/19/2024 354
INVOICE 04/19/2024 355
INVOICE 04/23/2024 357
INVOICE 04/29/2024 362
INVOICE 05/02/2024 369
INVOICE 05/02/2024 368
EFT 05/08/2024
INVOICE 02/29/2024 2024.02.29
INVOICE 03/30/2024 20240331
EFT 05/23/2024
INVOICE 02/26/2024 154662
EFT 05/08/2024
INVOICE 04/25/2024 1027
INVOICE 04/25/2024 1029
INVOICE 04/25/2024 1028
EFT 05/08/2024
INVOICE 04/22/2024 9206024778
EFT 05/08/2024
INVOICE 02/19/2024 167307
CHECK 05/08/2024
INVOICE 04/10/2024 143827
EFT 05/23/2024
INVOICE 04/12/2024 10509
INVOICE 04/12/2024 10508
CHECK 05/23/2024
INVOICE 04/26/2024 8592137
EFT 05/08/2024
INVOICE 05/07/2024 42680
CHECK 05/08/2024
INVOICE 05/21/2024 42971
CHECK 05/23/2024
INVOICE 04/30/2024 3
CHECK 05/23/2024
INVOICE 04/24/2024 1115986
EFT 05/08/2024
INVOICE 02/28/2024 SIN24024
EFT 05/23/2024
INVOICE 04/19/2024 OC-48146
EFT 05/08/2024
INVOICE 03/14/2024 OC-47772
INVOICE 03/14/2024 OC-47773
INVOICE 03/15/2024 OC-47790
EFT 05/23/2024
INVOICE 04/25/2024 2121699
CHECK 05/08/2024
INVOICE 04/18/2024 9356012658
EFT 05/08/2024
INVOICE 04/18/2024 FS-S2310272
CHECK 05/08/2024
INVOICE 03/01/2024 TR-1000 GOVERNANCE

SCIENCES GROUP,
03/01-06/30/24 SURVEY SERVICES $4,633.33

STATE OF

CALIFORNIA
FSTEP TRAINING - S-231 ENGINE BOSS $1,050.00
CHECK NUMBER 10013929 $1,050.00
TRICOR DIRECT, INC. STREETS-FLASHING LED STOP SIGN $7,744.44 EFT NUMBER 7241 $7,744.44
EFT NUMBER 7368 $18,813.54
PTS

COMMUNICATIONS,
INC.

MAY24 PUBLIC PAYPHONE $35.00
CHECK NUMBER 10013920 $35.00

OCEAN SPRINGS
TECH, INC.

FOUNTAIN - INSTALL (5) CARTRIDGES $250.00
EFT NUMBER 7274 $250.00
FOUNTAIN - (18) FILTER CARTRIDGES $4,408.87

FOUNTAIN - INSTALL CHEMICAL MONITORING
SYSTEM
$6,888.68
FOUNTAIN - INSTALL AQUALINK SYSTEM $7,515.99

TRAFFIC LOGIX

CORPORATION
PORTABLE TRAFFIC CALMING EQUIPMENT $9,091.50
EFT NUMBER 7385 $9,091.50

PREMIER AUTO

SERVICE USA, LLC
PARTS & SVC - 2020 CHEVY SUBURBAN 20-01
(B410)
$2,315.61
EFT NUMBER 7277 $2,315.61
CHRISP COMPANY 4.24 CONST E PALM CANYON BIKE LANE $11,891.98 CHECK NUMBER 10013961 $11,891.98

STATE OF

CALIFORNIA, EDD
PAYROLL RUN 1 - WARRANT 240507 $125.21
CHECK NUMBER 10013928 $125.21
PAYROLL RUN 1 - WARRANT 240521 $234.16
CHECK NUMBER 10013988 $234.16

PILLSBURY

WINTHROP SHAW

PITTMAN LLP
EE BENEFIT REV-PROF SVCS (MAR) $1,980.00
EFT NUMBER 7276 $1,980.00

ICON SHELTER
SYSTEMS, INC.

4.24 HARDTOP SHADE STRUCTURES $47,805.00

4.24 HARDTOP SHADE STRUCTURES $110,383.00
CHECK NUMBER 10013972 $158,188.00

LANDSCAPE
STRUCTURES, INC.

PLAY EQUIP & SOFT SURFACE $474,874.24
EFT NUMBER 7359 $474,874.24

ARROWHEAD
SCIENTIFIC, INC.

EVIDENCE - WET POWDER KIT (QTY-1) $149.56
CHECK NUMBER 10013898 $149.56

HOWMEDICA

OSTEONICS CORP
BASE STORAGE NET FOR AMBULANCE COT $326.14
EFT NUMBER 7254 $326.14
CLAUDIA DURAN JANITORIAL SVC - CIVCTR $5,550.00
JANITORIAL SVC - PD $3,475.00
JANITORIAL SVC - FIRE STATION 410 $1,250.00
EFT NUMBER 7228 $10,275.00

SIGTRONICS

CORPORATION
EMERGENCY HEADSETS DIAGNOSTIC & REPAIR $679.44
EFT NUMBER 7284 $679.44
EFT NUMBER 7218 $2,750.00
KEITH A.

CHRISTIANSEN

2.24 PROF SVCS $7,312.50
MAR PROF SERVICES $7,312.50
EFT NUMBER 7357 $14,625.00
GATE INSPECTION - PANORAMA PARK $150.00
SERVICE GATE - PW $150.00

ANTONIO OZUNA

MARTINEZ
SERVICE CALLS (2) - CIVCTR $390.00
SEMI ANNUAL MAINTENANCE - FS412 $575.00
SEMI ANNUAL MAINTENANCE - FS413 $575.00
REPLACE CHAIN & MASTER LINK - FS411 $375.00
EMERG. CALL DOOR CHAIN- FS 413 $535.00
EFT 05/08/2024
INVOICE 04/23/2024 55211584
INVOICE 04/24/2024 55211585
CHECK 05/08/2024
INVOICE 05/07/2024 55211590
CHECK 05/23/2024
INVOICE 04/08/2024 S-INV103359
CHECK 05/08/2024
INVOICE 02/11/2024 CC-03052024
CHECK 05/08/2024
INVOICE 05/02/2024 1
CHECK 05/08/2024
INVOICE 04/25/2024 20240425
CHECK 05/08/2024
INVOICE 04/29/2024 IE-104
CHECK 05/08/2024
INVOICE 04/15/2024 20240415
CHECK 05/08/2024
INVOICE 02/26/2024 1053
INVOICE 04/24/2024 1057
CHECK 05/08/2024
INVOICE 04/04/2024 HKSEE052581
EFT
05/23/2024
INVOICE 05/10/2024 20240510
CHECK 05/15/2024
INVOICE 05/10/2024 20240510
CHECK 05/15/2024
INVOICE 05/13/2024 20240513
EFT 05/23/2024
INVOICE 05/04/2024 A032815
CHECK 05/23/2024
INVOICE 05/15/2024 051524
CHECK 05/23/2024
INVOICE 05/20/2024 20240520-A
CHECK 05/23/2024
INVOICE 04/19/2024 3363-01-0324
INVOICE 05/10/2024 3363-01-0424
EFT 05/23/2024
100-400-480-481-8200-8201 MATERIALS & SUPPLIES $15,783.79 100-000-000-000-3150-3164 USE TAX PAYABLE - CITY $152.28 100-400-410-411-8400-8403 FLEET FUEL $66.22 100-400-480-481-8300-8301 MAINTENANCE AND OPERATIONS $62,526.50 FUND 100 GENERAL FUND
100-500-510-511-8300-8301 MAINTENANCE AND OPERATIONS $5,050.00 100-500-510-511-9400-9416 TFR OUT 261 LAND/LIGHT DIST $9,484.46 100-400-480-481-8500-8509 GAS $630.49 100-300-310-312-8400-8403 FLEET FUEL $1,982.76 DEMAND MONTHLY TOTALS $5,469,642.19 $5,469,642.19

DISTRIBUTION SUMMARY

RRM DESIGN

GROUP, A

CALIFORNIA

CORPORATION
MAR24 PRE-APPROVED ADU PLANS $2,176.25
APR24 PRE-APPROVED ADU PLANS $12,082.50
EFT NUMBER 7376 $14,258.75

GONZALEZ,

GENOVEVA
PARK DEPOSIT REFUND GONZALEZ 0586-2024 $100.00
CHECK NUMBER 10013970 $100.00

AMNM HOLDINGS,
LLC
REFUND OF BACKGROUND CHECK $3,660.00
CHECK NUMBER 10013942 $3,660.00

BROTHERS TOWING,
INC.

TOW FIRE TRUCK OES 351 $1,085.00
CHECK NUMBER 10013945 $1,085.00

CAT CITY CAR WASH,
LLC
MONTHLY WASH AGREEMENT - 04/2024 $500.00
EFT NUMBER 7322 $500.00
EMILIANO SEGOVIA 2024 SCHOLARSHIP AWARD $1,000.00
CHECK NUMBER 10013941 $1,000.00

ALEXANDER

STANKUS
2024 SCHOLARSHIP AWARD $1,000.00
CHECK NUMBER 10013940 $1,000.00

PRESIDENT AND

FELLOWS OF

HARVARD COLLEGE

SENIOR EXECS IN STATE & LOCAL GOVT

SEMINAR
$17,400.00
EFT NUMBER 7370 $17,400.00
CANYON FLOOR REMOVE & INSTALL KITCHEN FLOOR - PD $1,449.50 OFFICE REMODEL, CARPET INSTALL - CIVCTR $1,775.43
CHECK NUMBER 10013902 $3,224.93
3MCRC3, LLC. 04/15/24 COMMISSIONERS' APPRECIATION
DINNER
$2,005.77
CHECK NUMBER 10013917 $2,005.77

MOTHERS AGAINST

DRUNK DRIVING
MADD-IE- LER REGISTRATION FEE (QTY-6)

5.22.24 $288.00
CHECK NUMBER 10013915 $288.00

MCKINNEY DEANNA
LYNN
REFUND OF CITATION DEPOSIT CC066144
3/20/2024
$135.00
CHECK NUMBER 10013916 $135.00

LEONOR PONCE
SEDANO
05/02/24 EMPLOYEE APPRECIATION LUNCH $2,070.00
CHECK NUMBER 10013914 $2,070.00
ERIC J. ORNELAS 03/05/24 DJ SET-FOR TASTES & SOUNDS $500.00 CHECK NUMBER 10013909 $500.00

SAPPHIRE GAS

SOLUTIONS, LLC
1Q24 PREVENT MAINT CNG STATION $750.00
CHECK NUMBER 10013925 $750.00
TERRY ROSBACK INSTALL CIRCUIT FOR FLAT SCREEN - PD $1,162.45 ELECTRIC FOR NEW DOOR - CIVCTR 2ND
FLOOR
$540.00
CHECK NUMBER 10013930 $1,702.45
RUN NEW CAT 6 ETHERNET CABLES - CIVCTR
1ST FLOOR
$660.00
CHECK NUMBER 10013989 $660.00

SCIENCES GROUP,
INC. EFT NUMBER 7245 $4,633.33
100-100-130-131-8300-8301 MAINTENANCE AND OPERATIONS $365.78 100-100-110-111-8300-8301 MAINTENANCE AND OPERATIONS $365.78 100-100-130-134-8300-8301 MAINTENANCE AND OPERATIONS $365.78 100-100-130-142-8200-8201 MATERIALS & SUPPLIES $126.12 100-100-130-132-8300-8301 MAINTENANCE AND OPERATIONS $365.78 100-100-140-141-8200-8201 MATERIALS & SUPPLIES $139.38 100-100-130-142-8200-8222 NONCAPITAL EQUIP - OTHER $3,080.70 100-300-310-314-8500-8502 TELEPHONE $1,113.23 100-900-910-911-8500-8502 TELEPHONE $35.00 100-100-150-155-8200-8201 MATERIALS & SUPPLIES $162.41 100-100-150-155-8200-8228 PRINTING $96.79 100-100-150-155-8400-8401 FLEET MAINTENANCE & OPERATIONS $452.78 100-100-150-155-8600-8601 PROFESSIONAL & TECHNICAL SVCS $14,250.00 100-300-330-332-8200-8217 UNIFORMS AND SAFETY GEAR $916.20 100-300-330-334-8300-8301 MAINTENANCE AND OPERATIONS $612.72 100-300-330-331-8300-8301 MAINTENANCE AND OPERATIONS $829.85 100-300-330-331-8500-8503 INTERNET $1,684.18 100-300-330-331-8600-8601 PROFESSIONAL & TECHNICAL SVCS $866.25 100-300-330-334-8400-8401 FLEET MAINTENANCE & OPERATIONS $175.07 100-300-330-332-8200-8201 MATERIALS & SUPPLIES $2,036.36 100-300-330-334-8200-8201 MATERIALS & SUPPLIES $326.14 100-300-330-333-8300-8301 MAINTENANCE AND OPERATIONS $300.00 100-300-330-332-8200-8218 SMALL TOOLS $416.85 100-300-330-332-8700-8701 CONFERENCE/MEETING/TRAINING $1,310.00 100-300-330-334-8600-8601 PROFESSIONAL & TECHNICAL SVCS $9,174.00 100-300-330-332-8400-8401 FLEET MAINTENANCE & OPERATIONS $21,463.42 100-300-330-332-8600-8601 PROFESSIONAL & TECHNICAL SVCS $1,250.00 100-300-330-331-8200-8201 MATERIALS & SUPPLIES $1,298.06 100-000-000-000-2120-2124 PREPAID EXPENSES $18,400.00 100-300-330-334-8200-8216 SHOP SUPPLIES $13,884.42 100-300-330-332-8300-8301 MAINTENANCE AND OPERATIONS $31,529.22 100-400-410-411-8500-8505 STREET UTILITIES INTERIOR $273.59 100-300-330-335-8500-8502 TELEPHONE $331.56 100-100-150-150-8600-8601 PROFESSIONAL & TECHNICAL SVCS $13,737.50 100-400-480-481-8500-8501 ELECTRIC $2,545.01 100-100-130-132-8600-8621 PRE-EMPLOYMENT SERVICES $1,526.31 100-900-910-911-6900-6901 MISCELLANEOUS REVENUE $0.15 100-100-110-111-8700-8701 CONFERENCE/MEETING/TRAINING $18.36 100-100-140-141-8200-8219 POSTAGE SHIPPING AND FREIGHT $30.13 100-100-140-141-8700-8701 CONFERENCE/MEETING/TRAINING $324.00 100-100-140-141-8300-8301 MAINTENANCE AND OPERATIONS $749.07 100-100-130-132-8200-8228 PRINTING $80.69 100-900-910-911-6500-6533 ADMIN SUPPORT REIMBURSEMENT ($705.74) 100-100-150-156-8200-8228 PRINTING $145.36 100-400-410-411-8200-8228 PRINTING $64.88 100-100-140-141-8200-8228 PRINTING $531.96 100-100-130-134-8200-8228 PRINTING $45.48 100-300-310-314-8500-8503 INTERNET $1,149.94 100-300-310-311-8700-8701 CONFERENCE/MEETING/TRAINING $426.00 100-000-000-000-3150-3163 USE TAX PAYABLE - COUNTY $42.27 100-100-150-157-8600-8610 LEGAL FEES $10,778.04 100-400-480-481-8300-8302 REPAIRS AND MAINTENANCE $40,075.50 100-000-000-000-3150-3162 USE TAX PAYABLE - STATE $550.59 100-100-130-133-8200-8201 MATERIALS & SUPPLIES $94.61 100-500-510-511-8500-8504 WATER $6,326.38 100-900-910-911-6800-6802 INTEREST TO BE ALLOCATED $684.27 100-900-910-911-9600-9612 TFR OUT 491 PFA $460,840.53 100-000-000-000-3320-3360 PARK DEPOSITS $100.00 100-900-910-911-8300-8327 CREDIT CARD FEES $6,160.29 100-300-330-331-8200-8219 POSTAGE SHIPPING AND FREIGHT $8.60 100-300-330-331-8500-8506 TRASH/OTHER UTILITIES $273.66 100-900-910-911-8300-8301 MAINTENANCE AND OPERATIONS $8.28 100-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $1,039.50 100-400-480-481-8500-8504 WATER $4,420.44 100-900-910-911-8700-8706 MEMBERSHIPS $12,656.25 100-100-130-133-8600-8601 PROFESSIONAL & TECHNICAL SVCS $4,633.33 100-400-410-411-8500-8504 WATER $1,408.98 100-100-130-133-8200-8220 ADVERTISING $2,900.00 100-100-130-133-8200-8209 SPECIAL REVENUE EXPENDITURES $16,920.00 100-100-110-111-8650-8658 COMMUNITY ASSISTANCE $1,150.00 100-100-130-131-8200-8201 MATERIALS & SUPPLIES $72.73 100-400-410-411-8300-8301 MAINTENANCE AND OPERATIONS $33,386.14 100-400-410-411-8200-8201 MATERIALS & SUPPLIES $2,863.91 100-300-310-312-8200-8201 MATERIALS & SUPPLIES $983.78 100-300-310-312-8200-8217 UNIFORMS AND SAFETY GEAR $1,741.30 100-300-310-312-8400-8401 FLEET MAINTENANCE & OPERATIONS $36,304.95 100-300-310-312-8200-8216 SHOP SUPPLIES $8,713.14 100-100-130-132-8600-8601 PROFESSIONAL & TECHNICAL SVCS $3,631.00 100-300-310-312-8600-8601 PROFESSIONAL & TECHNICAL SVCS $4,828.31 100-300-310-311-8600-8610 LEGAL FEES $745.50 100-100-130-132-8600-8610 LEGAL FEES $1,940.50 100-100-150-152-8600-8610 LEGAL FEES $5,133.00 100-300-330-331-8600-8610 LEGAL FEES $42.50 100-400-410-411-8200-8221 NONCAPITAL EQUIP - COMPUTERS $304.48 100-100-130-142-8200-8221 NONCAPITAL EQUIP - COMPUTERS $749.52 100-100-130-142-8300-8301 MAINTENANCE AND OPERATIONS $2,052.00 100-100-130-142-8500-8506 TRASH/OTHER UTILITIES $278.66 100-400-480-481-8500-8503 INTERNET $40.01 100-100-130-142-8500-8502 TELEPHONE $4,597.84 100-300-310-311-8500-8506 TRASH/OTHER UTILITIES $184.58 100-100-130-142-8500-8503 INTERNET $7,191.20 100-300-310-311-8200-8201 MATERIALS & SUPPLIES $2,721.09 100-300-310-311-8300-8301 MAINTENANCE AND OPERATIONS $409.85 100-100-110-111-8800-8802 INFRASTRUCTURE $30,000.00 100-300-310-311-8200-8219 POSTAGE SHIPPING AND FREIGHT $14.30 100-100-150-150-6500-6529 PLANNING PLAN REVIEW ($5,625.00) 100-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $8,869.65 100-100-150-150-8200-8209 SPECIAL REVENUE EXPENDITURES $5,625.00 100-100-150-150-3320-3331 COMMUNITY DEVELOPMENT DEPOSITS $9,285.00 100-100-150-157-8300-8301 MAINTENANCE AND OPERATIONS $12,674.19 100-100-150-152-8200-8201 MATERIALS & SUPPLIES $13.89 100-100-150-152-8300-8301 MAINTENANCE AND OPERATIONS $81.70 100-100-150-155-8300-8301 MAINTENANCE AND OPERATIONS $81.69 100-100-150-156-8300-8301 MAINTENANCE AND OPERATIONS $216.88 100-100-130-135-8300-8301 MAINTENANCE AND OPERATIONS $584.83 100-100-130-133-8300-8301 MAINTENANCE AND OPERATIONS $365.78 FUND 241 GAS TAX / HIGHWAY USERS TAX
241-400-460-461-8500-8501 ELECTRIC $15.96 241-400-460-461-8500-8504 WATER $333.62 241-400-460-461-8400-8401 FLEET MAINTENANCE & OPERATIONS $1,493.46 241-400-460-461-8300-8301 MAINTENANCE AND OPERATIONS $28,335.89 FUND 240 TRANSPORTATION DEVELOPMENT ACT
240-100-150-156-8800-8802 INFRASTRUCTURE $94,996.12 FUND 240 SUB-TOTAL $94,996.12
$5,801.72
FUND 236 PUBLIC EDUC & GOVT ACCESS
236-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $2,651.00 FUND 236 SUB-TOTAL $2,651.00
FUND 100 SUB-TOTAL $2,016,709.34
FUND 233 TRAFFIC SAFETY
233-900-910-911-8200-8201 MATERIALS & SUPPLIES $543.75 233-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $5,122.97 233-900-910-911-6600-6602 VEHICLE FINES & FORFEITURES $135.00 FUND 233 SUB-TOTAL
100-300-310-314-8700-8708 POST REIMBURSABLE TRAINING $62.00 100-100-130-134-8600-8601 PROFESSIONAL & TECHNICAL SVCS $6,500.00 100-300-310-311-8500-8502 TELEPHONE $227.19 100-300-310-311-8600-8601 PROFESSIONAL & TECHNICAL SVCS $915.00 100-300-310-312-8010-8011 REGULAR SALARIES $18,057.43 100-300-330-332-8010-8011 REGULAR SALARIES $5,350.97 100-500-510-511-8200-8201 MATERIALS & SUPPLIES $447.06 100-100-150-156-8600-8610 LEGAL FEES $1,622.50 100-100-150-157-8400-8401 FLEET MAINTENANCE & OPERATIONS $136.31 100-900-910-911-8400-8401 FLEET MAINTENANCE & OPERATIONS $96.00 100-000-000-000-3120-3130 SECTION 125 BENEFIT PLANS $8,934.76 100-100-150-157-8600-8601 PROFESSIONAL & TECHNICAL SVCS $2,625.00 100-000-000-000-3120-3123 SOC SECURITY TAX PAYABLE $2,013.58 100-000-000-000-3120-3125 MEDICARE TAX PAYABLE $62,012.44 100-000-000-000-3120-3144 ICMA 401(A) DEF COMP $21,261.57 100-000-000-000-3120-3122 FEDERAL INCOME TAX PAYABLE $227,820.78 100-000-000-000-3120-3138 ICMA 457 DEF COMP $123,941.97 100-000-000-000-3120-3146 ICMA ROTH 457 DEF COMP $1,438.38 100-000-000-000-3120-3124 STATE INCOME TAX PAYABLE $97,828.28 100-000-000-000-3120-3132 GARNISHMENTS $6,616.38 100-100-130-134-8200-8201 MATERIALS & SUPPLIES $24.99 100-000-000-000-3120-3126 PERS CONTRIBUTION $413,484.06 100-100-130-135-8600-8610 LEGAL FEES $354.00 100-100-130-135-8700-8701 CONFERENCE/MEETING/TRAINING $3,400.00 100-300-310-313-8600-8601 PROFESSIONAL & TECHNICAL SVCS $98.00 100-100-110-113-8650-8658 COMMUNITY ASSISTANCE $2,000.00 100-300-310-313-8300-8301 MAINTENANCE AND OPERATIONS $907.37 100-300-310-313-8200-8201 MATERIALS & SUPPLIES $206.61 100-100-150-155-8500-8503 INTERNET $80.02 100-300-310-311-8500-8503 INTERNET $4,400.49 100-100-150-156-8500-8503 INTERNET $80.02 100-100-150-157-8500-8503 INTERNET $447.63 100-100-150-156-8400-8401 FLEET MAINTENANCE & OPERATIONS $180.21 100-100-130-132-8200-8201 MATERIALS & SUPPLIES $21.18 100-500-510-511-8500-8501 ELECTRIC $2,372.95 100-900-910-911-8700-8701 CONFERENCE/MEETING/TRAINING $4,225.77 FUND 561 SUCCESSOR TO HOUSING FUNCTION
561-900-910-911-8300-8301 MAINTENANCE AND OPERATIONS $2,500.00 FUND 491 PUBLIC FIN AUTH DEBT SVC
491-000-000-000-1130-1133 CASH WITH FISCAL AGENT $460,840.53 491-900-910-911-7300-7301 TFR IN 100 GENERAL FUND ($460,840.53) FUND 491 SUB-TOTAL $0.00
$1,867,550.97
FUND 354 ASSESSMENT DIST 04-02 CAPITAL
354-100-150-156-8800-8802 INFRASTRUCTURE $1,245.61 FUND 354 SUB-TOTAL $1,245.61
FUND 261 SUB-TOTAL $22,931.58
FUND 331 CAPITAL PROJECTS
331-100-150-155-8200-8209 SPECIAL REVENUE EXPENDITURES $41,320.00 331-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $21,147.00 331-100-150-156-8800-8802 INFRASTRUCTURE $1,805,083.97 FUND 331 SUB-TOTAL
261-500-510-511-8500-8507 STREET UTILITIES ARTERIAL $439.92 261-500-510-511-8500-8504 WATER $3,734.68 FUND 261 LANDSCAPE & LIGHTING DISTRICTS
261-500-510-511-8300-8301 MAINTENANCE AND OPERATIONS $27,992.25 261-500-510-511-7300-7301 TFR IN 100 GENERAL FUND ($9,484.46) 261-500-510-511-8500-8501 ELECTRIC ($264.73) 261-500-510-511-8500-8505 STREET UTILITIES INTERIOR $513.92 FUND 255 POLICE NON-GRANT
255-300-310-311-8200-8209 SPECIAL REVENUE EXPENDITURES $4,621.76 FUND 255 SUB-TOTAL $4,621.76
FUND 251 COMM DEV BLOCK GRANT
251-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $216.00 251-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $10,165.42 FUND 251 SUB-TOTAL $10,381.42
SPECIAL REVENUE EXPENDITURES $20,723.48
FUND 246 SUB-TOTAL $65,113.62
FUND 248 ROAD REHAB & MAINT ACT
248-100-150-156-8800-8802 INFRASTRUCTURE $1,918.08 248-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $177,479.00 FUND 248 SUB-TOTAL $179,397.08
FUND 243 SUB-TOTAL $119,763.18
FUND 246 SOLID WASTE/RECYCLING
246-900-910-911-8300-8301 MAINTENANCE AND OPERATIONS $26,599.63 246-900-910-911-8200-8201 MATERIALS & SUPPLIES $6,430.61 246-900-910-911-8600-8620 ENVIRONMENTAL SERVICES $11,359.90 246-900-910-911-8200-8209
243-100-150-156-8800-8802 INFRASTRUCTURE $76,409.47 243-400-410-411-8300-8302 REPAIRS AND MAINTENANCE $2,708.01 243-400-460-461-8200-8201 MATERIALS & SUPPLIES $6,471.49 243-400-460-461-8200-8217 UNIFORMS AND SAFETY GEAR $200.33 FUND 243 MEASURE A TRANSPORTATION
243-400-460-461-8500-8501 ELECTRIC $15.97 243-400-460-461-8500-8504 WATER $333.59 243-400-460-461-8400-8401 FLEET MAINTENANCE & OPERATIONS $1,493.45 243-400-460-461-8300-8301 MAINTENANCE AND OPERATIONS $32,130.87 241-100-150-156-8800-8802 INFRASTRUCTURE $3,345.50 FUND 241 SUB-TOTAL $40,196.28
241-400-460-461-8200-8201 MATERIALS & SUPPLIES $6,471.51 241-400-460-461-8200-8217 UNIFORMS AND SAFETY GEAR $200.34 TOTAL $5,469,642.19
FUND 999 SUSPENSE
999-000-000-000-3110-3110 P-CARD PAYABLE $23,999.91 999-000-000-000-1130-1136 UNION BANK INVESTMENTS $321,914.09 FUND 999 SUB-TOTAL $345,914.00
FUND 711 SPECIAL DEPOSITS
711-000-000-000-3320-3370 TOT GCVCVB TBID $9,759.82 711-000-000-000-3320-3326 MSHCP FEE $21,775.00 FUND 711 SUB-TOTAL $31,534.82
FUND 613 TECHNOLOGY
613-000-000-000-2140-2146 CONSTRUCTION WORK IN PROCESS $700.00 FUND 613 SUB-TOTAL $700.00
612-900-910-911-9800-9801 TFR OUT 611 EQUIP REPLACEMENT $29,477.76 FUND 612 SUB-TOTAL $531,985.59
612-100-122-122-8020-8042 REPLACEMENT BENEFIT $1,899.09 612-100-122-122-8300-8305 GENERAL CLAIMS & JUDGMENTS $1,607.42 FUND 612 INSURANCE
612-100-122-122-8600-8610 LEGAL FEES $126.00 612-100-122-122-8020-8035 STATE UNEMPLOYMENT INSURANCE $138.00 612-100-122-122-8020-8041 MEDICAL INSURANCE-RETIREE $168,482.25 612-100-122-122-8020-8032 MEDICAL INSURANCE-ACTIVE $330,255.07 611-900-910-911-7800-7802 TFR IN 612 INSURANCE FUND ($29,477.76) FUND 611 SUB-TOTAL $111,389.35
FUND 611 EQUIPMENT REPLACEMENT
611-000-000-000-2120-2126 FUEL - CNG $807.19 611-000-000-000-8800-8801 EQUIPMENT $8,718.00 611-000-000-000-8800-8807 VEHICLES $100,816.35 611-000-000-000-2110-2123 FUEL - LIQUID $30,525.57 561-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $14,258.75 FUND 561 SUB-TOTAL $16,758.75
CREDIT CARD STATEMENTS ATTACHED:

EMPLOYEES

KEVIN BIERSACK

MICHAEL CONTRERAS

GEORGE CRUM

ANDREW FIRESTINE

CHRISTINA HARRISON

RYAN HUNT

CHRISTOPHER JACKSON

JENNIFER NELLIS

JEREMY POWERS

DEANNA PRESSGROVE

CRAIG SANBORN

EUGENIA TORRES

STEPHEN TUMIR

ROBERT WILLIAMS

ZERO BALANCE ON CREDIT CARD
NO STATEMENT ISSUED:

ANNE AMBROSE

JOHN CORELLA

TRACEY HERMOSILLO
...

I
N
■
Prepared For CITY OF CATHEDRAL CITY

KEVIN BIERSACK
Account Number
Statement Closina Date
------·
_..,__ _______ _
�ys in Billing Cycle
Next Statement Date
Credit Line ---
Available Credit
Pa ment Information
New Balance
Current Payment Due (Minimum Payment) _,___
Current Payment Due Date
�ccount Summary
]'revious Balance
Credits
Pa ments --- ----
Purchases & Other Charge_s _____+_
05/15/24
31 06/14/24
$17,500
$12,303
$4,148.14
_!82.00
06/09/24
$2,926.43 ---
$0.00
$2,9�6.43
$4, 148.1'!_
Cash Advances + $0.00
,_F_i_na_ n_c_e _C_h_a�ro._e_s ___ �-� -�-_+ ______ _,$'--0.00 New Balance - $4.148. 14
Wells Fargo Cash Back SM Program Summary
Previous Cash Back Balance ---
Cash Earned this Month --
Trades From Other Company Cards
Bonus/Adjustments
Cash Back Balance - -
Cash Awarded this Period
Year to Date Cash Back Awarded
- �
$716.88
$62.22 ---
$122.56 --
$0.00 ---
= $901.66
$0.00- -
$957.64
WELLS FARGO® BUSINESS CARD
For Customer Service Call:
800-225-5935
Inquiries or Questions:

Wells Fargo SBL PO Box 29482
Phoenix, AZ 85038-8650
Payments:
-

Page 1 of 4 ends

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.

If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.

Cash Back Notice
Your next cash back reward is scheduled for
06/2024. Use your Business Card for all of your
business expenses plus everyday purchases
and get 1.5% Cash Back.

See reverse side for important information.
5596 0 010 VTG l 7 9 2'<0515 O PAGE I of'< 1 0 8891 0300 BXIC OlDQ5596 1o05Z ... I
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Rate Information
Your rate may vary according to the terms of your agreement.

I ANNUAL DAILY AVERAGE

INTEREST FINANCE I DAILY
I

TYPE OF BALANCE RATE CHARGE RATE BALANCE
PURCHASES 12.490% .03421% I $0.ool
KEVIN BIERSACK account ending
Page� OT 4

PERIODIC

FINANCE

CHARGES
$0.00

TRANSACTION I TOTAL

FINANCE FINANCE

CHARGES CHARGES
$0.00 - --$0.00
1 l ICASH ADVANCES 29.240% .08010% $0.00
1 $0.00 $0.00 $0.00 -
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4, 148.14 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 06/09/24. THE

AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS POSTED ON OR BEFORE THIS DATE.

Transaction Details
Trans Post Reference Number Description
04/17 04/17 5265384FW1 YXM7GZ8 SIGNWORLD A 8449007446 CA 04/23 04/23 8512071 G3S66M68G 1 EVERYTHING2GO.COM LLC 800-4600858 WI 04/29 04/29 8230509G80008M811 PDQ.COM SOUTH SALT LA UT
05/08 05/08 5543286GH5SEX16KN IN •HALL RESEARCH 714-6416607 CA 05/09 05/09 F8891 OOGJOOCHGDDA AUTOMATIC PAYMENT-THANK YOU Credits Charges
303.86
1,694.33
675.00
1,474.95
2,926.43

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Transaction Details
Trans Post Reference Number Description Credits
04/16 04/16 5563995FWN1Y7BXXJ EXXON CIRCLE K 09463 FOOTHILL RANC CA Charges

61.68 2.00 05/02 05/02 5543286GB61NNMGV4 D J*WALL-ST-JOURNAL 800-568-7625 NJ 05/09 05/09 F889100GJOOCHGDDA AUTOMATIC PAYMENT- THANK YOU 2,031.33

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Transaction Details
Trans Post Reference Number Description
04/20 04/20 5543286FZ5Y4RAB6S PALM SP DESERT SUN 888-426-0491 IN 05/08 05/08 5543286GJ5SL2LQ74 TST* M TACOS RIVERSIDE CA 05/09 05/09 F889100GJOOCHGDDA AUTOMATIC PAYMENT- THANK YOU GEORGE CRUM account ending
Credits
951.19

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Charges

16.99 41.81

■
ANDREW FIRESTINE account ending

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Transaction Details
Trans Post Reference Number Description Credits Charges 04/18 04/18 5265384FX1YYT3TWY ULVSINC 8882023018 IL 29,95 04/18 04/18 5265384FX1YYT8ATY ULVSINC 8882023018 IL 119.80 04/26 04/26 8535335G7O44W1 QQ9 ICMA ONLINE 2029623680 DC 399.00 05/02 05/02 8550039GQS66J4TXX CACEO 800-3502254 CA 600.00 05/02 05/02 8535335GQQ58AAD8W ICMA ONLINE 2022894262 DC 599.00 05/02 05/02 0230537GQ00KKGZFB USPS PO 0513920234 CATHEDRAL CIT CA 5.44 05/02 05/02 0230537GQ00KKGZHY USPS PO 0513920234 CATHEDRAL CIT CA 36.24 05/02 05/02 0230537GQo6KKGZQR us·ps PO 0513920234 CATHEDRAL CIT CA 28.75 05/07 05/07 2524780G H01 AH VQ0L ASSESSOR CLERK RECORDE RIVERSIDE CA 50.00 .. 05/07 05/07 2524780GH019N6VG1 ASSESSOR/CLERK/RECORDE JEFFERSONVILL IN 1.14 05/09 05/09 2524780GK01 MD04HD ASSESSOR/CLERK/RECORDE JEFFERSONVILL IN 1.14 05/09 05/09 2524780GK01 NNOB3S ASSESSOR CLERK RECORDE RIVERSIDE CA 50.00 05/09 05/09 F8891 OOGJOOCHGDDA AUTOMATIC PAYMENT - THANK YOU 972.81 05/10 05/10 5543687GLM931 VGTK IEDC ONLINE WASHINGTON DC 227.50

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Transaction Details
Trans Post Reference Number
04/17 04/17 0543684FXBLM9FD4G
04/18 04/18 5550629FYL2R69RA2
04/18 04/18 5270487FY2 M4LP214
04/19 04119 5550629FZL2RKXGPE
04119 04119 5550629FZL2RKXG8F
04125 04125 0541019G42LZ83RKM
05/09 05/09 F8891 OOGJOOCHGDDA
CHRISTINA HARRISON account ending

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Description Credits Charges
WM SUPERCENTER #5096 PALM DESERT CA 26.43
LEAGUE OF CALIFORNIA C SACRAMENTO CA 65.00
PIZZERIA BAMBINOS INC CATHEDRAL CIT CA 129.76
LEAGUE OF CALIFORNIA C SACRAMENTO CA 65.00
LEAGUE OF CALIFORNIA C SACRAMENTO CA 65.00
TARGET 00003079 CATHEDRAL CIT CA 28 05
AUTOMATIC PAYMENT- THANK YOU 2,677.91

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Transaction Details
Trans Post Reference Number
04/14 04/15 5548077FT8APQKJA4
04/24 04/24 8271116G400008707
04/30 04/30 5543286G96186TYYG
05/09 05/09 F8891 OOGJ00CHGDDA
05/13 05/13 5542950GNMMYWXA6D
05/14 05/14 5548077GPBAPQNLNX
RYAN HUNT account ending

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Description Credits Charges
CLOUD COVER MUSIC EL SEGUNDO CA 29.95
BUNDLE-BUNDLE WILMINGTON DE 169.00
FACEBK *4NF4GZPZ72 FB.ME/ADS CA 313.46
AUTOMATIC PAYMENT· THANK YOU 3,101.70
ADOBE *ADOBE 4085366000 CA 49.99
CLOUD COVER MUSIC EL SEGUNDO CA 29.95

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Trans Post Reference Number Description
05/08 05/08 5543286GH5SEVPOOZ LOWES #01026" PALM SPRINGS CA CHRISTOPHER JACKSON account ending
Credits

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Charges
412.57

■ JENNIFER NELLIS account ending

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Transaction Details
Trans Post Reference Number Description Credffs Charges 04/16 04/16 5270487FWMSFPPN4V BW ISLANDHOTELMARINA. SAN DIEGO CA 90.00 CHECK-IN 04/16/24 FOLIO #0000000322
04/19 04/19 8536943FZE 18SXK1 Z AYRES HOTEL ANAHEIM ANAHEIM CA 674.15 CHECK-IN 04/18/24 FOLIO #3000362893
04/24 04/24 5531020G41255S90V ALASKA A 0272368109826 SEATTLE WA 216.21

ROBLES/MARCO
06/10/24 1 PALM SPRINGS SAN FRANCISCO
067fl2/242 SAN FRANClSCO PALM SPRINGS
04/25 04/25 8536943G5F0Q3VE53 AYRES HOTEL ANAHEIM ANAHEIM CA 674.15 .. CHECK-IN 04/24/24 FOLIO #3000362895
05/02 05/02 5543286GB61 ML0MAA 4D TECH.COM 800-323-3050 NY 164 34 05/09 05/09 F889100 GJOOCHGDDA AUTOMATIC PAYMENT· THANK YOU 5,400.17 05/14 05/14 8211755GP0004KGL T WWW.YARYPHOTO.COM CHINO CA 82.43

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Trans Post Reference Number Description
04/17 04/17 5270487FX2M4KRHG7 PIZZERIA BAMBINOS INC CATHEDRAL CIT CA JEREMY POWERS account ending

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Credits Charges
136.40

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Transaction Details
Trans Post Reference Number
04/15 04/15 0230537FVO0L75VN0
05/02 05/02 0543684GQEHV9M8NR
05/09 05/09 F889100GJOOCHGDDA
DEANNA PRESSGROVE account ending

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Description Credits Charges
USPS PO 0513920234 CATHEDRAL CIT CA 8.95
PY •sTORQUEST • CATHED CATHEDRAL CIT CA 644.00
AUTOMATIC PAYMENT - THANK YOU 3,316.64

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Trans Post Reference Number Description
04/17 04/17 5531020FWBLXH45ZS DALESIO INC RIVERSIDE CA
04/29 04/29 0230537G9EHXV2O4L STATERBROS127 CATHEDRAL CIT CA 05/09 05/09 F889100GJOOCHGDDA AUTOMATIC PAYMENT· THANK YOU CRAIG SANBORN account ending
Credits

77.11

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Charges
581.60

34.48 ■ EUGENIA TORRES account ending

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Transaction Details
Trans Post Reference Number Description Credits Charges 04/22 04/22 5543286G 15YYR49FF SQ "MEESTER ZEBRA CATHEDRAL CIT CA 81.51 04/24 04/24 0541019G32LZQKSXI TARGET 00003079 CATHEDRAL CIT CA 100.00 04/25 04/25 5531020G561 BMVPVV APWA -WORK ZONE KANSAS CITY MO 375.00 04/25 04/25 5265384G51 Z779GP I PAYPAL*LIEBERTCASS 4029357733 CA 100.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 ... 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 8534701 G9WGNBVEQB TEA BE HONEST CATHEDRAL CTY CA 10.00 04/29 04/29 5531020G9LQRZL5L 1 JOBS AVAILABLE INC MODESTO CA 160.00 05/09 05/09 5270487GK2M4JSOWH PIZZERIA BAMBINOS INC CATHEDRAL CIT CA 122.31 05/09 05/09 F8891 OOGJOOCHGDDA AUTOMATIC PAYMENT-THANK YOU 588.96

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Trans Post Reference Number Description
05/06 05/06 5543286GF634FVQGK SQ "MEESTER ZEBRA CATHEDRAL CIT CA 05/09 05/09 F889100GJOOCHGDDA AUTOMATIC PAYMENT· THANK YOU STEPHEN TUMIR account ending

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Credits Charges
138,57
870.22

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Transaction Details
Trans Post Reference Number Description
05/06 05/06 5543286GG63QPW1 XB STARBUCKS STORE 05595 CATHEDRAL CIT CA 05/06 05/06 8270477GFQ5TN4DF9 SWISS DONUTS 5 CATHEDRALCTY CA 05/09 05/09 F889100GJOOCHGDDA AUTOMATIC PAYMENT-THANK YOU ROBERT WILLIAMS account ending
Credits
298.60

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Charges

11.05 10.00
Staff Report
City Council
Item No. 3.D
Meeting Date: June 26, 2024
From: Eugenia Torres, HR Manager
Title: Salary Schedule Updates Effective July 2024 for Non-Rep and CCPMA RECOMMENDATION:

To adopt a resolution of the City Council approving citywide publicly available pay schedules in accordance with Code of Regulations, Title 2, Section 570.5, 571 and 571.1 and rescinding Resolution 2024-20.

BACKGROUND:

Pursuant to contractual agreements and operational needs, cost of living adjustments and other miscellaneous changes for certain positions and bargaining groups are included in the resolution for consideration.

DISCUSSION:

The following is a list of amendments to the salary schedules that are included in the proposed resolution before you for consideration:

1.Approve an updated salary schedule for Non-Represented employees reflecting a 3% Cost of Living Adjustment (COLA) increase. The COLA proposed for the Non- Represented groups is in accordance with the previously approved and budgeted compensation agreements.

2.Approve an updated salary schedule for CCPMA (Police Sergeants and Commanders) reflecting a 3.5% COLA increase for Sergeants and a 4% COLA increase for Commanders. The COLAs proposed for the CCPMA (Police Sergeants and Commanders) groups are in accordance with the previously approved Memorandum of Understanding (MOU).

3.Approve a classification title change from Director of Engineering & Public Works to Director of Public Works within the Non-Represented group.

4.Approve adding a new Junior Engineer position to the AFSCME bargaining unit.

Adding a Junior Engineer position to the AFSCME bargaining unit will provide an entry-level classification and career path for engineering staff and facilitate filling an existing vacancy.

5.Approve a classification title change from Development Project Manager to Engineering Field Project Manager within the Non-Represented group. Changing the title of the Development Project Manager to Engineering Field Project Manager provides clearer delineation between project management of private development projects versus public capital projects managed by the City's engineers and construction inspectors.

6.We are proposing limited-term (LT) and part-time (PT) positions for the non- represented employee group. These positions are not full-time and therefore default to non-represented status. This classification ensures appropriate staffing flexibility while maintaining consistency with our current employment practices for non-full-time roles:
•(LT) Ambulance Operator/Paramedic
•(LT) Ambulance Operator/EMT
•(PT) IT Technician
These changes are consistent with the City's policy goals of attracting and retaining a talented municipal workforce through competitive compensation and proactive classification maintenance.

FISCAL IMPACT:

None. All the salary changes were previously approved and budgeted. This action just updates the salary schedules to reflect those changes.

FIVE-YEAR STRATEGIC PLAN:

Goal A - SERVE THE COMMUNITY WITH PRIDE AND DEDICATION

Objective: Through diversity, equity, and inclusion driven employee programs and experiences, Cathedral City is the employer of choice with a workforce that is engaged, motivated, and respected public stewards.

ATTACHMENTS:

1. Resolution

2. Salary Schedules
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, APPROVING A CITYWIDE PUBLICLY AVAILABLE

PAY SCHEDULE IN ACCORDANCE WITH CALIFORNIA CODE OF
REGULATIONS, TITLE 2, SECTION 570.5, 571 and 571.1 AND
RESCINDING RESOLUTION 2024-20
WHEREAS, the City of Cathedral City contracts with the California Public Employees Retirement System (CalPERS) to provide retirement benefits for its employees; and
WHEREAS, California Code of Regulations (CCR) Title 2, Section 570.5, requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws; and WHEREAS, pursuant to California Code of Regulations (CCR) Title 2, Section 571 for Classic Members and CCR Section 571.1 for new members under California Public Employees Pension Reform Act (PEPRA), Special Compensation items are defined under an exclusive list and shall be reported separately from the pay rate; and WHEREAS, the pay schedule must identify each position by title, the individual pay rate amount or ranges for that position, and the time base upon which the amounts are based; and
WHEREAS, CalPERS Issued Circular Letter 200-003-20 as guidance to public agencies in creating and maintaining a Publicly Available Pay Schedule that complies with Section 570.5, 571 and 571.1; and
WHEREAS, to ensure that the City remains compliant with its obligation under Section 570.5, 571, and 571.1, any time new Memorandum of Understanding Agreements are negotiated or when wage rate/range adjustments or classification title changes are approved, staff will amend the pay schedules for City Council’s consideration and adoption by Resolution; and
WHEREAS, the City Council finds and determines that it desires to approve a Citywide Publicly Available Pay Schedule in compliance with CCR Section 570.5, 571 and 571.1, that includes changes approved up through June 26, 2024.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHERAL CITY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. Resolution 2024-__ is hereby adopted to represent the City’s most recent Publicly Available Pay Schedule (Attachments A, B, C, D, E, F) pursuant to Section 570.5.

SECTION 2. All previous resolutions related to job classifications and compensation levels are hereby repealed to the extent they are in conflict with this Resolution.

SECTION 3. The City Clerk shall certify to the adoption of this Resolution and shall cause a certified resolution to be filed in the Office of the City Clerk.

PASSED, APPROVED AND ADOPTED this 26 th day of June, 2024, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Mark Carnevale, Mayor
ATTEST:

Tracey R. Hermosillo, City Clerk
APPROVED AS TO FORM:

Eric S. Vail, City Attorney
6/26/2024 EXHIBIT "A"

GROUP RANGE POSITION STEP HOURLY MONTHLY ANNUAL
AFSCME 790 Assistant Civil Engineer 1 37.5546 6509.47 78113.60 Assistant Planner 2 39.4324 6834.94 82019.28
Plans Examiner II 3 41.4040 7176.69 86120.24
4 43.4741 7535.52 90426.26
5 45.6479 7912.30 94947.56
6 46.7891 8110.11 97321.26
7 47.9588 8312.86 99754.29
8 49.1578 8520.68 102248.15
AFSCME 785 Sr. Code Compliance Officer 1 35.7309 6193.36 74320.29 Jr. Engineer 2 37.5175 6503.03 78036.30
3 39.3934 6828.18 81938.12
4 41.3630 7169.59 86035.03
5 43.4311 7528.07 90336.78
6 44.5169 7716.27 92595.20
7 45.6299 7909.17 94910.08
8 46.7706 8106.90 97282.83
AFSCME 780 Crime Analyst 1 33.2121 5756.77 69081.21
Engineering Technician II 2 34.8728 6044.61 72535.27
Fleet & Equipment Maintenance Coordinator 3 36.6164 6346.84 76162.03 Plans Examiner I 4 38.4471 6664.18 79970.13
5 40.3695 6997.39 83968.64
6 41.3788 7172.32 86067.86
7 42.4133 7351.63 88219.56
8 43.4736 7535.42 90425.04
AFSCME 760 Accountant I 1 31.6229 5481.30 65775.62
2 33.2040 5755.37 69064.41
3 34.8643 6043.14 72517.62
4 36.6075 6345.29 76143.51
5 38.4379 6662.56 79950.68
6 39.3988 6829.12 81949.45
7 40.3838 6999.85 83998.19
8 41.3934 7174.84 86098.13
AFSCME 750 Code Compliance Officer II 1 30.8925 5354.71 64256.50 IT Technician 2 32.4371 5622.44 67469.32
Property & Evidence Technician II 3 34.0590 5903.57 70842.79 Public Safety Dispatcher II 4 35.7620 6198.75 74384.94
5 37.5501 6508.68 78104.18
6 38.4889 6671.40 80056.78
7 39.4510 6838.18 82058.20
8 40.4374 7009.14 84109.66
AFSCME 740 1 30.1130 5219.59 62635.07
2 31.6186 5480.57 65766.83
3 33.1996 5754.60 69055.17
4 34.8596 6042.33 72507.93

CITY OF CATHEDRAL CITY

AFSCME SALARY SCHEDULE
MOU TERM THROUGH DECEMBER 31, 2025 SALARY SCHEDULE EFF: 01.01.2024

ADOPTED BY COUNCIL
5 36.6025 6344.44 76133.32
6 37.5176 6503.05 78036.65
7 38.4556 6665.63 79987.58
8 39.4170 6832.27 81987.26
AFSCME 730 1 29.4023 5096.40 61156.80
2 30.8724 5351.22 64214.64
3 32.4160 5618.78 67425.37
4 34.0369 5899.72 70796.64
5 35.7388 6194.71 74336.47
6 36.6321 6349.57 76194.88
7 37.5480 6508.31 78099.75
8 38.4866 6671.02 80052.25
AFSCME 720 Administrative Assistant II 1 28.6918 4973.24 59678.85 Building Inspector I 2 30.1264 5221.90 62662.79
Engineering Technician I 3 31.6326 5483.00 65795.94
4 33.2143 5757.14 69085.73
5 34.8750 6045.00 72540.02
6 35.7469 6196.13 74353.52
7 36.6405 6351.03 76212.36
8 37.5566 6509.81 78117.67
AFSCME 710 Permit Technician II 1 28.0004 4853.40 58240.80 Police Records Specialist II 2 29.4004 5096.07 61152.83 Police Training Coordinator 3 30.8704 5350.87 64210.48
4 32.4140 5618.42 67421.00
5 34.0346 5899.34 70792.06
6 34.8855 6046.82 72561.85
7 35.7576 6197.99 74375.90
8 36.6516 6352.94 76235.30
AFSCME 700 Accounting Technician 1 27.3483 4740.37 56884.45 2 28.7158 4977.39 59728.67
3 30.1515 5226.26 62715.10
4 31.6591 5487.57 65850.86
5 33.2420 5761.95 69143.39
6 34.0731 5906.00 70871.99
7 34.9249 6053.65 72643.78
8 35.7980 6204.99 74459.87
AFSCME 690 Code Compliance Officer I 1 26.6875 4625.83 55509.93 Fire Life/Safety Inspector 2 28.0218 4857.12 58285.43
Public Safety Dispatcher I 3 29.4229 5099.98 61199.70
4 30.8941 5354.97 64259.68
5 32.4388 5622.72 67472.68
6 33.2497 5763.29 69159.48
7 34.0810 5907.37 70888.48
8 34.9330 6055.06 72660.68
AFSCME 680 Administrative Assistant I 1 26.0365 4513.00 54156.03 Planning Assistant 2 27.3384 4738.65 56863.83
3 28.7053 4975.59 59707.02
4 30.1406 5224.36 62692.37
5 31.6476 5485.58 65827.00
6 32.4388 5622.72 67472.66
7 33.2498 5763.29 69159.49
8 34.0810 5907.37 70888.47
AFSCME 670 1 25.4049 4403.51 52842.15
2 26.6751 4623.69 55484.26
3 28.0089 4854.87 58258.48
4 29.4094 5097.62 61171.40
5 30.8798 5352.50 64229.96
6 31.6518 5486.31 65835.72
7 32.4431 5623.47 67481.61
8 33.2541 5764.05 69168.65
AFSCME 660 Facilities Maintenance Worker II 1 24.8029 4299.17 51590.05 Permit Technician I 2 26.0430 4514.13 54169.56
Street Maintenance Worker II 3 27.3453 4739.84 56878.04 4 28.7125 4976.83 59721.93
5 30.1481 5225.67 62708.03
6 30.9018 5356.31 64275.73
7 31.6744 5490.22 65882.62
8 32.4663 5627.48 67529.70
AFSCME 650 Community Service Officer 1 24.2124 4196.82 50361.86 Property and Evidence Technician I 2 25.4230 4406.66 52879.96 3 26.6943 4627.00 55523.95
4 28.0289 4858.35 58300.14
5 29.4304 5101.26 61215.15
6 30.1661 5228.79 62745.53
7 30.9203 5359.51 64314.17
8 31.6933 5493.50 65922.02
AFSCME 640 Office Assistant II 1 23.6188 4093.92 49127.03 2 24.7998 4298.62 51583.38
3 26.0396 4513.55 54162.55
4 27.3416 4739.22 56870.68
5 28.7088 4976.18 59714.21
6 29.4265 5100.59 61207.07
7 30.1621 5228.10 62737.25
8 30.9163 5358.81 64305.67
AFSCME 630 Facilities Maintenance Worker I 1 21.4210 3712.97 44555.59 Office Assistant I 2 22.4920 3898.61 46783.37
Police Records Specialist I 3 23.6166 4093.55 49122.54
Police Service Assistant 4 24.7974 4298.22 51578.67
Street Maintenance Worker I 5 26.0373 4513.13 54157.60
6 26.6883 4625.96 55511.54
7 27.3555 4741.61 56899.33
8 28.0394 4860.15 58321.81
AFSCME 605 Ambulance Operator/Paramedic 1 17.5709 3045.61 36547.36 2 18.4494 3197.89 38374.73
3 19.3719 3357.79 40293.47
4 20.3405 3525.68 42308.14
5 20.8490 3613.82 43365.84
6 21.3701 3704.17 44449.99
7 21.9045 3796.77 45561.24
AFSCME 600 Ambulance Operator/EMT 1 16.7243 2898.86 34786.31 2 17.5604 3043.80 36525.62
3 18.4384 3195.99 38351.90
4 19.3604 3355.79 40269.49
5 19.8444 3439.69 41276.24
6 20.3405 3525.68 42308.14
7 20.8490 3613.82 43365.84
* Step 6.7.8 (step advancements every 2 years)
**Ranges 605 & 600 - Steps 6.7 have step advancements every 2 years TYPE Tier I Tier II (After 11/26/12)
15 Year Longevity 7.5% 2.5%
20 Year Longevity 5% 2.5%
25 Longevity 2.5% N/A
Bachelor's Degree $110/mo. $110/mo.

Bilingual $85/pp $85/pp
Public Safety Dispatcher II Training 5% 5%
Shift Differential (between 6 pm and 6 am) \ Except AO's 5% 5% Specialized License 5% 5%
Uniform Allowance - Code Compliance & Fire $100/mo. $100/mo.

Uniform Allowance - Police Department $75/mo. $75/mo.

SPECIAL COMPENSATION
6/26/2024 EXHIBIT "B"

GROUP RANGE POSITION TITLE STEP HOURLY MONTHLY ANNUAL
Exec 990 Assistant City Manager 1 93.1129 16,139.56 193,674.76 2 97.7684 16,946.52 203,358.23 3 102.6569 17,793.87 213,526.41 4 107.7898 18,683.56 224,202.74 5 113.1793 19,617.74 235,412.88 6 116.0088 20,108.18 241,298.19 7 118.9090 20,610.89 247,330.65 8 121.8818 21,126.16 253,513.92 Exec 985 Fire Chief 1 88.6789 15,371.01 184,452.08 Police Chief 2 93.1129 16,139.56 193,674.69 3 97.7685 16,946.54 203,358.42 4 102.6569 17,793.86 213,526.34 5 107.7899 18,683.58 224,202.94 6 110.4846 19,150.67 229,808.02 7 113.2468 19,629.44 235,553.22 8 116.0779 20,120.17 241,442.05 Exec 980 1 84.4561 14,639.06 175,668.66 2 88.6789 15,371.01 184,452.08 3 93.1129 16,139.56 193,674.69 4 97.7685 16,946.54 203,358.42 5 102.6569 17,793.86 213,526.34 6 105.2234 18,238.71 218,864.50 7 107.8539 18,694.68 224,336.12 8 110.5503 19,162.04 229,944.52 Exec 975 Director of Public Works 1 80.4344 13,941.96 167,303.49 Director of Comm. and Economic Dev. 2 84.4561 14,639.06 175,668.66 Financial Services Director 3 88.6789 15,371.01 184,452.08 4 93.1129 16,139.56 193,674.69 5 97.7685 16,946.54 203,358.42 6 100.2126 17,370.20 208,442.39 7 102.7180 17,804.46 213,653.46 8 105.2860 18,249.57 218,994.79 Non-Rep 970 1 76.6041 13,278.05 159,336.62 2 80.4344 13,941.96 167,303.46 3 84.4561 14,639.05 175,668.63 4 88.6789 15,371.01 184,452.06 5 93.1129 16,139.56 193,674.67 6 95.4406 16,543.05 198,516.54 7 97.8266 16,956.62 203,479.45 8 100.2724 17,380.54 208,566.43 Non-Rep 965 City Engineer 1 72.9564 12,645.77 151,749.20 Deputy Police Chief 2 76.6041 13,278.05 159,336.64 Deputy Fire Chief 3 80.4344 13,941.96 167,303.49 Deputy Finance Director 4 84.4561 14,639.06 175,668.66 5 88.6789 15,371.01 184,452.08 6 90.8959 15,755.28 189,063.39 7 93.1683 16,149.17 193,789.98 8 95.4975 16,552.89 198,634.73

CITY OF CATHEDRAL CITY

NON-REPRESENTED SALARY SCHEDULE

ADOPTED BY COUNCIL:

SALARY SCHEDULE EFF: 07/07/2024
Non-Rep 960 Deputy Dir. of Comm. and Economic Dev. 1 69.4823 12,043.59 144,523.03 2 72.9564 12,645.77 151,749.20 3 76.6041 13,278.05 159,336.64 4 80.4344 13,941.96 167,303.49 5 84.4561 14,639.06 175,668.66 6 86.5675 15,005.03 180,060.38 7 88.7316 15,380.16 184,561.88 8 90.9500 15,764.66 189,175.93 Non-Rep 955 Accounting Services Manager 1 66.1735 11,470.08 137,640.98 Chief Technology Officer 2 69.4823 12,043.59 144,523.03 Human Resources Manager 3 72.9564 12,645.77 151,749.20 Planning Manager 4 76.6041 13,278.05 159,336.64 5 80.4344 13,941.96 167,303.49 6 82.4453 14,290.51 171,486.07 7 84.5064 14,647.77 175,773.22 8 86.6190 15,013.96 180,167.56 Non-Rep 950 Economic Development Manager 1 63.0221 10,923.83 131,085.96 2 66.1735 11,470.07 137,640.81 3 69.4821 12,043.57 144,522.84 4 72.9564 12,645.77 151,749.26 5 76.6043 13,278.06 159,336.73 6 78.5193 13,610.01 163,320.15 7 80.4823 13,950.26 167,403.15 8 82.4944 14,299.02 171,588.23 Non-Rep 945 Chief Building Official 1 60.0214 10,403.70 124,844.44 Facilities Manager 2 63.0224 10,923.89 131,086.66 Public Works/Env. Conserv. Manager 3 66.1735 11,470.08 137,640.98 4 69.4823 12,043.59 144,523.03 5 72.9564 12,645.77 151,749.20 6 74.7803 12,961.91 155,542.92 7 76.6498 13,285.96 159,431.49 8 78.5660 13,618.11 163,417.28 Non-Rep 940 City Clerk 1 57.1633 9,908.29 118,899.46 Fire Marshal 2 60.0214 10,403.70 124,844.44 Fiscal Officer 3 63.0224 10,923.89 131,086.66 4 66.1735 11,470.08 137,640.98 5 69.4823 12,043.59 144,523.03 6 71.2193 12,344.68 148,136.12 7 72.9998 12,653.29 151,839.52 8 74.8248 12,969.63 155,635.50 Non-Rep 935 Code Compliance Manager 1 54.4411 9,436.47 113,237.58 Communications/Event Manager 2 57.1633 9,908.29 118,899.46 3 60.0214 10,403.70 124,844.44 4 63.0224 10,923.89 131,086.66 5 66.1735 11,470.08 137,640.98 6 67.8279 11,756.83 141,082.01 7 69.5236 12,050.76 144,609.06 8 71.2616 12,352.02 148,224.29 Non-Rep 930 Senior Engineer 1 51.8488 8,987.11 107,845.32 2 54.4411 9,436.47 113,237.58 3 57.1633 9,908.29 118,899.46 4 60.0214 10,403.70 124,844.44 5 63.0224 10,923.89 131,086.66 6 64.5980 11,196.99 134,363.82 7 66.2130 11,476.91 137,722.92 8 67.8683 11,763.83 141,165.99 Non-Rep 925 Land Development Engineer 1 49.3798 8,559.15 102,709.83 2 51.8488 8,987.11 107,845.32 3 54.4411 9,436.47 113,237.58 4 57.1633 9,908.29 118,899.46 5 60.0214 10,403.70 124,844.44 6 61.5219 10,663.80 127,965.54 7 63.0600 10,930.39 131,164.68 8 64.6365 11,203.65 134,443.81 Non-Rep 920 Associate Planner 1 47.0283 8,151.57 97,818.88 Associate Civil Engineer 2 49.3798 8,559.15 102,709.83 Licensing Officer 3 51.8488 8,987.11 107,845.32 Sr. Accountant 4 54.4411 9,436.47 113,237.58 Sr. Network Engineer (IT) 5 57.1633 9,908.29 118,899.46 6 58.5923 10,156.00 121,871.95 7 60.0571 10,409.90 124,918.75 8 61.5585 10,670.14 128,041.72 Non-Rep 915 Accountant II 1 44.7889 7,763.40 93,160.84 Engineering Field Project Manager 2 47.0283 8,151.57 97,818.88 Enterprise Applications Engineer 3 49.3798 8,559.15 102,709.83 Enterprise Systems Analyst 4 51.8488 8,987.11 107,845.32 GIS Engineer 5 54.4411 9,436.47 113,237.58 Management Analyst 6 55.8021 9,672.38 116,068.52 7 57.1973 9,914.19 118,970.24 8 58.6271 10,162.04 121,944.49 Non-Rep 910 1 42.6560 7,393.72 88,724.60 2 44.7889 7,763.40 93,160.84 3 47.0283 8,151.57 97,818.88 4 49.3798 8,559.15 102,709.83 5 51.8488 8,987.11 107,845.32 6 53.1449 9,211.79 110,541.45 7 54.4735 9,442.08 113,304.99 8 55.8354 9,678.14 116,137.62 Non-Rep 905 Deputy City Clerk 1 40.6249 7,041.64 84,499.62 Public Works Supervisor 2 42.6560 7,393.72 88,724.60 3 44.7889 7,763.40 93,160.84 4 47.0283 8,151.57 97,818.88 5 49.3798 8,559.15 102,709.83 6 50.6143 8,773.13 105,277.58 7 51.8796 8,992.46 107,909.51 8 53.1766 9,217.27 110,607.25 Non-Rep 900 Senior Analyst 1 38.6903 6,706.32 80,475.84 Senior Human Resources Specialist 2 40.6249 7,041.64 84,499.62 3 42.6560 7,393.72 88,724.60 4 44.7889 7,763.40 93,160.84 5 47.0283 8,151.57 97,818.88 6 48.2040 8,355.36 100,264.35 7 49.4091 8,564.25 102,770.96 8 50.6444 8,778.35 105,340.24 Non-Rep 895 HR Coordinator 1 36.8479 6,386.97 76,643.65 2 38.6903 6,706.32 80,475.84 3 40.6249 7,041.64 84,499.62 4 42.6560 7,393.72 88,724.60 5 44.7889 7,763.40 93,160.84 6 45.9086 7,957.49 95,489.86 7 47.0563 8,156.43 97,877.11 8 48.2328 8,360.34 100,324.03 Non-Rep 890 Administrative Assistant II 1 35.0933 6,082.83 72,993.95 Analyst II 2 36.8479 6,386.97 76,643.65 Events & Recreation Coordinator 3 38.6903 6,706.32 80,475.84 Payroll Coordinator 4 40.6249 7,041.64 84,499.62 Webmaster-Graphic Designer 5 42.6560 7,393.72 88,724.60 6 43.7225 7,578.56 90,942.73 7 44.8155 7,768.03 93,216.30 8 45.9359 7,962.23 95,546.70 Non-Rep 885 Human Resources Specialist 1 33.4221 5,793.17 69,518.05 2 35.0933 6,082.83 72,993.95 3 36.8479 6,386.97 76,643.65 4 38.6903 6,706.32 80,475.84 5 40.6249 7,041.64 84,499.62 6 41.6405 7,217.68 86,612.12 7 42.6815 7,398.12 88,777.42 8 43.7485 7,583.07 90,996.85 Non-Rep 880 Analyst I 1 31.8306 5,517.31 66,207.67 Payroll Specialist 2 33.4221 5,793.17 69,518.05 3 35.0933 6,082.83 72,993.95 4 36.8479 6,386.97 76,643.65 5 38.6903 6,706.32 80,475.84 6 39.6576 6,873.98 82,487.74 7 40.6490 7,045.83 84,549.92 8 41.6653 7,221.97 86,663.66 Non-Rep 870 Administrative Assistant I 1 28.8713 5,004.36 60,052.31 Human Resources Assistant 2 30.3149 5,254.58 63,054.92 3 31.8306 5,517.31 66,207.67 4 33.4221 5,793.17 69,518.05 5 35.0933 6,082.83 72,993.95 6 35.9706 6,234.90 74,818.81 7 36.8699 6,390.77 76,689.28 8 37.7916 6,550.54 78,606.51 * Step 6.7.8 (step advancements every 2 years)
Part-Time | Temp | Limited Term

STATUS POSITION TITLE HOURLY
LT Ambulance Operator/EMT 16.72$
LT Ambulance Operator/Paramedic 17.57$
LT Fire Recruit 27.00$
LT Police Officer Recruit 27.00$
PT Background Investigator 38.86$
PT IT Technician 30.89$
PT Office Assistant 22.50$
PT Police Cadet 16.00$
PT Public Safety Dispatcher 30.00$
Tier I (Hired Before 7/1/22)
15 Year Longevity 7.5%
20 Year Longevity 5.0%
25 Longevity 2.5%
Bilingual 2.5%
Master's Degree 5.0%
Uniform Allowance (Safety Positions) $140/mo
POST Executive Certificate (Safety Positions) 5.0%
Car Allowance (By approval) $250/mo
Smartphone Stipend (By approval) $55/mo

Tier II (After 7/1/22)
15 Year Longevity | 1x lump sum payment 7.5%
20 Year Longevity | 1x lump sum payment 5%
25 Longevity | 1x lump sum payment 5%
Bilingual $100/mo
Master's Degree 2.5%
Uniform Allowance (Safety Positions) $140/mo
POST Executive Certificate (Safety Positions) 5%
Car Allowance (By approval) $250/mo
Smartphone Stipend (By approval) $55/mo
TYPE
TYPE

SPECIAL COMPENSATION
6/26/2024 EXHIBIT "C"

GROUP RANGE POSITION TITLE STEP HOURLY MONTHLY ANNUAL
POA 130 Police Officer 1 41.2220 7145.14 85741.63
2 43.2830 7502.39 90028.72
3 45.4473 7877.51 94530.15
Step not in use per article 10.1 4 47.2651 8192.61 98311.36 5 49.6284 8602.24 103226.93
6 52.1098 9032.36 108388.27
7 53.4125 9258.17 111097.98
8 54.7478 9489.62 113875.43
*Step 7.8 (step advancements every 2 years)
Tier 1 Tier II (After 01/01/13)
15 Year Longevity 7.5% N/A
20 Year Longevity 5% N/A
Advanced (A) Post Certificate 5% 5%
Intermediate (I) Post Certificate 5% 5%
Bilingual $225/pp $225/pp
Canine Handler (Canine Officr/Animal Premium) $225/pp $225/pp Field Training Officer $225/pp $225/pp
Gang Officer $225/pp $225/pp
Homeless Liaison $225/pp $225/pp
Investigator $225/pp $225/pp
Motor Officer $225/pp $225/pp
PACT Team $225/pp $225/pp
School Resource Officer $225/pp $225/pp
Uniform Allowance $140/mo $140/mo

SPECIAL COMPENSATION
TYPE

CITY OF CATHEDRAL CITY

POA SALARY SCHEDULE
MOU TERM THROUGH DECEMBER 31, 2024 SALARY SCHEDULE EFF: 01/07/2024

ADOPTED BY COUNCIL
6/26/2024 EXHIBIT "D"

GROUP RANGE POSITION TITLE STEP HOURLY MONTHLY ANNUAL
PMA 271 Police Commander 1 72.7935 12617.54 151410.52
2 76.4333 13248.42 158981.06
3 80.2549 13910.84 166930.10
4 84.2676 14606.38 175276.61
5 88.4810 15336.70 184040.44
6 90.6930 15720.12 188641.44
7 92.9604 16113.12 193357.49
8 95.2844 16515.95 198191.42
PMA 251 Police Sergeant 1 62.0355 10752.82 129033.85
2 65.1373 11290.46 135485.54
3 68.3941 11854.99 142259.82
4 71.8139 12447.73 149372.81
5 75.4045 13070.12 156841.45
6 77.2896 13396.87 160762.48
7 79.2219 13731.80 164781.55
8 81.2025 14075.09 168901.09
*Step 6.7.8 (step advancements every 2 years)
Tier 1 Tier II (After 01/01/13)
15 Year Longevity 7.5% N/A
20 Year Longevity 5% N/A
25 Year Longevity 2.5% N/A
BA/BS Degree - Police Sergeant $250 pp $250 pp
Bilingual - Sworn $215 pp $215 pp
Master's Degree - Police Commander $295 pp $295 pp
Management Incentive Pay - Police Commander 1.55 hr/pp 1.55 hr/pp POST Management Certificate - Commanders $295 pp $295 pp POST Supervisory Certificate - Sergeant $250 pp $250 pp Professional Standards/Police Administrative Officer $250 pp $250 pp Detective Sergeant $280 pp $280 pp
Homeless Liaison $250 pp $250 pp
Narcotics $250 pp $250 pp
PACT Team Sergeant $250 pp $250 pp
Special Operations $250 pp $250 pp
Uniform Allowance - Sworn $140 mo $140 mo

SPECIAL COMPENSATION
TYPE

CITY OF CATHEDRAL CITY

PMA SALARY SCHEDULE
MOU TERM THROUGH JUNE 30, 2025 SALARY SCHEDULE EFF: 07/07/2024

ADOPTED BY COUNCIL
6/26/2024 EXHIBIT "E"

GROUP RANGE POSITION STEP HOURLY ANNUAL FLSA OT TOTAL ANNUAL MONTHLY CCPFA 365 Firefighter/EMT 1 25.7555 75200.90 1957.42 77158.32 6429.86 CCPFA 365 Firefighter/EMT 2 27.0432 78960.79 2055.28 81016.07 6751.34 CCPFA 365 Firefighter/EMT 3 28.3954 82908.81 2158.05 85066.86 7088.91 CCPFA 365 Firefighter/EMT 4 29.8152 87054.59 2265.96 89320.55 7443.38 CCPFA 365 Firefighter/EMT 5 31.3059 91406.98 2379.25 93786.23 7815.52 CCPFA 365 Firefighter/EMT 6 32.0885 93691.98 2438.73 96130.71 8010.89 CCPFA 365 Firefighter/EMT 7 32.8907 96034.37 2499.69 98534.06 8211.17 CCPFA 365 Firefighter/EMT 8 33.7130 98435.23 2562.19 100997.42 8416.45 CCPFA 365M Firefighter/EMT 1 37.0954 77158.31
CCPFA 365M Firefighter/EMT 2 38.9500 81016.07
CCPFA 365M Firefighter/EMT 3 40.8975 85066.86
CCPFA 365M Firefighter/EMT 4 42.9426 89320.55
CCPFA 365M Firefighter/EMT 5 45.0895 93786.23
CCPFA 365M Firefighter/EMT 6 46.2166 96130.70
CCPFA 365M Firefighter/EMT 7 47.3721 98534.06
CCPFA 365M Firefighter/EMT 8 48.5565 100997.41
CCPFA 380 Firefighter/Paramedic 1 29.8153 87054.87 2265.96 89320.83 7443.40 CCPFA 380 Firefighter/Paramedic 2 31.3060 91407.25 2379.26 93786.51 7815.54 CCPFA 380 Firefighter/Paramedic 3 32.8713 95977.82 2498.22 98476.04 8206.34 CCPFA 380 Firefighter/Paramedic 4 34.5149 100776.51 2623.13 103399.64 8616.64 CCPFA 380 Firefighter/Paramedic 5 36.2405 105815.17 2754.28 108569.45 9047.45 CCPFA 380 Firefighter/Paramedic 6 37.1467 108460.97 2823.15 111284.12 9273.68 CCPFA 380 Firefighter/Paramedic 7 38.0753 111172.41 2893.72 114066.13 9505.51 CCPFA 380 Firefighter/Paramedic 8 39.0272 113951.43 2966.07 116917.50 9743.12 CCPFA 380M Firefighter/Paramedic 1 42.9428 89320.83
CCPFA 380M Firefighter/Paramedic 2 45.0896 93786.51
CCPFA 380M Firefighter/Paramedic 3 47.3443 98476.03
CCPFA 380M Firefighter/Paramedic 4 49.7114 103399.63
CCPFA 380M Firefighter/Paramedic 5 52.1969 108569.45
CCPFA 380M Firefighter/Paramedic 6 53.5020 111284.11
CCPFA 380M Firefighter/Paramedic 7 54.8395 114066.14
CCPFA 380M Firefighter/Paramedic 8 56.2104 116917.50
CCPFA 391 Fire Engineer 1 31.4896 91943.2 2393.21 94336.41 7861.37 CCPFA 391 Fire Engineer 2 33.0640 96540.24 2512.86 99053.10 8254.43 CCPFA 391 Fire Engineer 3 34.7171 101367.07 2638.50 104005.57 8667.13 CCPFA 391 Fire Engineer 4 36.4529 106435.24 2770.42 109205.66 9100.47 CCPFA 391 Fire Engineer 5 38.2757 111757.45 2908.95 114666.40 9555.53 CCPFA 391 Fire Engineer 6 39.2326 114551.38 2981.68 117533.06 9794.42 CCPFA 391 Fire Engineer 7 40.2134 117415.09 3056.22 120471.31 10039.28 CCPFA 391 Fire Engineer 8 41.2188 120350.51 3132.63 123483.14 10290.26 CCPFA 391M Fire Engineer 1 45.3540 94336.39
CCPFA 391M Fire Engineer 2 47.6218 99053.11
CCPFA 391M Fire Engineer 3 50.0026 104005.57
CCPFA 391M Fire Engineer 4 52.5028 109205.66
CCPFA 391M Fire Engineer 5 55.1281 114666.41

CITY OF CATHEDRAL CITY

CCPFA SALARY SCHEDULE
MOU TERM THROUGH DECEMBER 31, 2025 SALARY SCHEDULE EFF: 01/07/2024

ADOPTED BY COUNCIL
CCPFA 391M Fire Engineer 6 56.5063 117533.06
CCPFA 391M Fire Engineer 7 57.9189 120471.30
CCPFA 391M Fire Engineer 8 59.3669 123483.14
* Step 6.7.8 (step advancements every 2 years)
M Represents 40-hour work week
Type Tier I Tier II (Hired after 01/07/15)
15 Year Longevity 7.5% N/A
20 Year Longevity 5% N/A
25 Longevity 2.5% N/A
Bilingual $110/pp $110/pp
DMV Instructor 5% 5%
Degree and 2 Company Officer Courses 5% 5%
Firefighter II Certificate 5% 5%
Fire/Company Officer Certificate 5% 5%
Paramedic (Fire Engineer) 5% 5%
Uniform Allowance (after 12-months) $150/mo. $150/mo.

SPECIAL COMPENSATION
6/26/2024 EXHIBIT "F"

GROUP RANGE POSITION STEP HOURLY ANNUAL FLSA OT TOTAL ANNUAL MONTHLY CCFMA 449 Fire Captain 1 37.5100 109521.55 2850.76 112372.31 9364.36 CCFMA 449 Fire Captain 2 39.3854 114997.40 2993.29 117990.69 9832.56 CCFMA 449 Fire Captain 3 41.3546 120747.16 3142.95 123890.11 10324.18 CCFMA 449 Fire Captain 4 43.4224 126784.89 3300.10 130084.99 10840.42 CCFMA 449 Fire Captain 5 45.5935 133123.83 3465.11 136588.94 11382.41 CCFMA 449 Fire Captain 6 46.7334 136452.04 3551.74 140003.78 11666.98 CCFMA 449 Fire Captain 7 47.9017 139863.29 3640.53 143503.82 11958.65 CCFMA 449 Fire Captain 8 49.0992 143359.76 3731.54 147091.30 12257.61 CCFMA 449M Fire Captain 1 54.0251 112372.30
CCFMA 449M Fire Captain 2 56.7263 117990.69
CCFMA 449M Fire Captain 3 59.5625 123890.11
CCFMA 449M Fire Captain 4 62.5409 130084.99
CCFMA 449M Fire Captain 5 65.6678 136588.94
CCFMA 449M Fire Captain 6 67.3095 140003.78
CCFMA 449M Fire Captain 7 68.9923 143503.80
CCFMA 449M Fire Captain 8 70.7170 147091.29
CCFMA 471 Fire Battalion Chief 1 44.5069 129951.46 3382.52 133333.98 11111.17 CCFMA 471 Fire Battalion Chief 2 46.7322 136448.74 3551.65 140000.39 11666.70 CCFMA 471 Fire Battalion Chief 3 49.0689 143271.49 3620.63 146892.12 12241.01 CCFMA 471 Fire Battalion Chief 4 51.5224 150435.18 3915.70 154350.88 12862.57 CCFMA 471 Fire Battalion Chief 5 54.0984 157956.62 4111.48 162068.10 13505.67 CCFMA 471 Fire Battalion Chief 6 55.4508 161905.45 4214.26 166119.71 13843.31 CCFMA 471 Fire Battalion Chief 7 56.8372 165953.32 4319.63 170272.95 14189.41 CCFMA 471 Fire Battalion Chief 8 58.2581 170101.86 4427.62 174529.48 14544.12 CCFMA 471M Fire Battalion Chief 1 64.1029 133333.99
CCFMA 471M Fire Battalion Chief 2 67.3079 140000.38
CCFMA 471M Fire Battalion Chief 3 70.6734 147000.73
CCFMA 471M Fire Battalion Chief 4 74.2071 154350.88
CCFMA 471M Fire Battalion Chief 5 77.9174 162068.10
CCFMA 471M Fire Battalion Chief 6 79.8653 166119.72
CCFMA 471M Fire Battalion Chief 7 81.8620 170272.95
CCFMA 471M Fire Battalion Chief 8 83.9084 174529.47
* Step 6.7.8 (step advancements every 2 years)
M Represents 40-hour work week
Type Tier I Tier II (Hired after 01/07/15)
15 Year Longevity 7.5% 2.5%
20 Year Longevity 5.0% 5.0%
25 Longevity 2.5% 7.5%
Associate Degree + 2 Chief Officer Courses (Fire Captain) 5.0% 5.0% Bachelor Degree (Fire Captain) 5.0% 5.0%
Bilingual $100/pp $100/pp
Chief Officer Certificate (Fire Captain) 5.0% 5.0%
Fire Chief Designation (Division & Battalion Chief) 5.0% 5.0% Management Incentive (Fire Battalion Chiefs) 1.55 hr/pp 1.55 hr/pp Management Incentive (Division Chiefs) 3.85 hr/pp 3.85 hr/pp Master's Degree (Division & Battalion Chief) 5.0% 5.0%
Paramedic (Fire Captain - Assigned) 5.0% 5.0%
Paramedic (Fire Captain - Not Assigned) $100/mo $100/mo Uniform Allowance $140/mo $140/mo

SPECIAL COMPENSATION

CITY OF CATHEDRAL CITY

CCFMA SALARY SCHEDULE
MOU TERM THROUGH DECEMBER 31, 2025 SALARY SCHEDULE EFF: 01/07/2024

ADOPTED BY COUNCIL
Staff Report
City Council
Item No. 3.E
Meeting Date: June 26, 2024
From: George Crum, Police Chief
Title: Approval of Grant Expenditure SLESA FY 2020-2021 RECOMMENDATION:

To approve the expenditure plan appropriating Supplemental Law Enforcement Services Account (SLESA) for FY 2021-2022 allocation for NexLog Dispatch Event Recorder, two BizHub printer/copiers, and four 4RE Motorola Watchguard in-car camera systems and funds to match the Department of Justice, Patrick Leahy Bulletproof Vest Partnership Program.

BACKGROUND:

A Supplemental Law Enforcement Services Account (SLESA) has been established in each county of the state, for the purpose of overseeing and allocating funding being provided by the State of California's Citizens Options for Public Safety (Cal-COPS) Program, for the purpose of funding "frontline law enforcement services." The total state funding from the program allots a certain percentage for "city funding." City funding allocations are distributed based on population estimates provided by Chapter 353 of the Budget Act for the particular year funding.

In accordance with Government Code Section 30061 and 30063, the City Council shall approve the appropriation of the anticipated funding by approving a written request in the form of an expenditure plan. The County of Riverside Sheriff’s Department is designated as the Supplemental Law Enforcement Oversight Committee and must certify receipts and approval of the city's expenditure plan prior to submitting it to the County Board of Supervisors for review and approval, who will subsequently authorize the County Auditor/Controller to release the funding.

DISCUSSION:

Our current balance of SLESA funds for FY 2020-2021 is $107,871.03. The expenditure plan requirement requests the identification of the category (or categories) for which the Police Department plans to expend current funding. It has been determined through management and staff decisions the best and most beneficial use of a portion of the funding will be designated to purchase one NexLog Dispatch Event Recorder, two BizHub printer/copiers, four 4RE Motorola Watchguard in-car camera systems and funds to match the Department of Justice, Patrick Leahy Bulletproof Vest Purchase Program.

Currently, our Communications Bureau is utilizing an event recorder that is outdated, no longer has a service contract and has experienced technical issues. The current recorder also does not allow the recording of tactical channels for the Fire Department. The event recorder is used to capture and record phone calls and public safety radio traffic and allows for playback and monitoring. Event recording is a critical piece of equipment for the Communications Bureau and provides the ability for quality assurance and the debriefing of incidents.

Staff has researched various models of event recorders and determined the NexLog Eventide 740-DX is the recorder that provides the best options and expandability for the Communications Bureau.

Our Records Bureau and Administration Office is currently operating with copy machines that have exceeded their usefulness. These two machines have generated a significant number of service calls within the last six months, with the Records Bureau copy machine being down for a period of time.

The Police Department is in the process of receiving new marked patrol vehicles. Each vehicle is equipped with an in-car camera system. Six patrol units have been ordered and will be received soon. We currently have two complete systems and need four more for the incoming patrol units. These cameras allow for events to be recorded and stored for a period of time for evidentiary purposes.

Motorola Watchguard systems are currently in use in the departments marked patrol units.

Other systems have been researched and staff has determined the Watchguard system currently serves the departments need.

In an effort to encourage the use of bulletproof vests, the department has continued to utilize the Department of Justice, Patrick Leahy, Bulletproof Vest Purchase Program. This program provides reimbursement up to $300 for the purchase of a bulletproof vest. The department has always matched the $300 for a total reimbursement of $600. •(1) NexLog 740 DX-Series Eventide Recording System; Including a five-year hardware and software warrant with 24/7 support from Capture Technologies for $55,129.04.
•(2) Konica Minolta Bizhub C550i Printer/Copier from Konica Minolta for $24,457.66 •(4) Motorola 4RE Watchguard In-Car camera systems from Motorola Solutions for $26,441.60
•(6) $300 disbursements to match the Department of Justice, Patrick Leahy Bulletproof Vest Purchase Program reimbursement for $1,800.

Total Cost of Expenditures: $107,828.30
FISCAL IMPACT:

Approving the expenditure plan will provide a funding source to purchase the listed equipment in the amount of $107,828.30 including all sales tax and shipping costs. These items will be expensed from Fund 247, project G04592. The remaining balance for this project will be $42.73.

FIVE-YEAR STRATEGIC PLAN:

Action E-3: Expand the use of cameras and other technology to promote public safety.

ATTACHMENTS:

1. NexLog EVENTIDE 740-dx Dispatch Recorder

2. Konica Minolta Quote for Cathedral City PD – 5-2-24 - 2 c550i (2)

3. Motorola 4RE Watchguard Systems
QuoteFor
5/2/2024
Presentedto:CityofCathedral City-PoliceDepartment
Preparedby:IdaRodsand-TolanSeniorAccountExecutiveirodsand-tolan@kmbs.konicaminolta.us QuoteprovidedbyKonicaMinoltaBusinessSolutions-IdaRodsand-Tolan-Phone:(909)663-8833Validfor60daysfromquotedate

BizhubC550i PurchaseEa.BizhubC550i (color) $11,244.90+TaxDeliveryChargeBasicNetworkServicePC-417(2500-sheet)PaperCabinetFS-540100-sheetStapleFinisher⅔HolePunchUnitforFS-540FinisherFK-514FaxKit(1st&2ndLine)WT-506WorkingTablePowerfilter120V/15ABizhubSecureProfessionalProjectServices (non-taxable) TotalPurchaseCostfor(2)C550i:Taxableamount:$22,089.80Non-taxableamount:$400.00Total$22,489.80plustax ServicePlan:Option1-Cost-Per-Copy-IncludesallserviceandsuppliesincludingtonerBlack&White:$0.00710Color:$0.04590(5yearmaintenanceagreement-noescalationoncpc3firstyears)Option2-OneRate-IncludesunlimitedsuppliesandserviceincludingtonerMonthly:$315.00Onerateincludesnometerreads,nooverages,noescalators,oneeasyflatpaymenteverymonth Contract:Sourcewell-030321-KON
QuoteprovidedbyKonicaMinoltaBusinessSolutions-IdaRodsand-Tolan-Phone:(909)663-8833Validfor60daysfromquotedate

QUOTE-2517774

CATHEDRAL CITY POLICE DEPT
3x 4RE - Cathedral City Police Dept.
02/07/2024

The design, technical, pricing, and other information (“Information”) furnished with this submission is confidential proprietary information of Motorola Solutions, Inc. or the Motorola Solutions entity providing this quote (“Motorola”) and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola.

MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2020 Motorola Solutions, Inc. All rights reserved.

02/07/2024

CATHEDRAL CITY POLICE DEPT
68700 AVENIDA LALO GUERRERO
CATHEDRAL CITY, CA 92234

RE: Motorola Quote for 3x 4RE - Cathedral City Police Dept.

Dear Jon Enos,

Motorola Solutions is pleased to present CATHEDRAL CITY POLICE DEPT with this quote for quality communications equipment and services. The development of this quote provided us the opportunity to evaluate your requirements and propose a solution to best fulfill your communications needs.

This information is provided to assist you in your evaluation process. Our goal is to provide CATHEDRAL CITY POLICE DEPT with the best products and services available in the communications industry. Please direct any questions to Pawel Warzecha at [email protected].

We thank you for the opportunity to provide you with premier communications and look forward to your review and feedback regarding this quote.

Sincerely,

Pawel Warzecha

QUOTE-2517774

Billing Address:

Cathedral City Police
Department
68700 AVENIDA LALO

GUERRERO
CATHEDRAL CITY, CA 92234
US

Shipping Address:

Cathedral City Police
Department
68700 AVENIDA LALO

GUERRERO
CATHEDRAL CITY, CA 92234
US

Quote Date:02/07/2024
Expiration Date:05/07/2024
Quote Created By:

Pawel Warzecha
Pavel.Warzecha@
motorolasolutions.com
End Customer:

CATHEDRAL CITY POLICE DEPT
Jon Enos
[email protected]
760-2022415

Summary:

Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.

Motorola Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms.

Line #

Item Number

Description

Qty

Sale Price

Ext. Sale Price

4RE In car Video System

1 WGB-0146A

MIKROTIK CONF WIFI KIT, DRILL
MNT

4 $200.00

$800.00

2 WGB-0190A

HIFI MIC MUTABLE KIT W BKTS,
CAT5 CABLE

4 $360.00

$1,440.00

3 WGA00574-KIT

VISTA HD, SPS KIT, INC PWR & ANT
CBL

4 $60.00

$240.00

4 WGA00574

4RE, VISTA HD, WIFI, SMART POE
SWITCH

4 $250.00

$1,000.00

5 WGB-0167A

VIDEO EQUIPMENT,4RE

STANDARD SSD PANORAMIC
CABIN*

4 $5,590.40

$22,361.60

6 WGP02400-100

EVIDENCE LIBRARY 4 WEB 4RE IN-

CAR DEVICE LICENSE KEY

4 $150.00

$600.00

Grand Total
$26,441.60(USD)

Notes:

QUOTE-2517774
3x 4RE - Cathedral City Police
Dept.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 3 ends

●

Additional information is required for one or more items on the quote for an order.

●

Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be added to invoices.

●

Unless otherwise noted in this quote / order, installation of equipment is not included.

QUOTE-2517774
3x 4RE - Cathedral City Police
Dept.

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 4 ends

4RE IN-CAR VIDEO SYSTEM SOLUTION DESCRIPTION

The 4RE In-Car Video System lets users easily capture more footage and quickly upload high-definition video evidence without having to sacrifice time and situational awareness.

High Definition, Hands Free Evidence Capturing

The 4RE In-Car Video System is equipped with high-definition cameras with hands-free uploading capabilities, making the capture and upload of clear video evidence as easy as possible. The cameras record at 720p resolution and use an Ultra Wide Dynamic Range technology that dramatically improves the quality of video, especially in difficult lighting situations. This helps capture video evidence that is clear and easy to monitor. 4RE cameras are also equipped with patented Record-After-the- Fact® (RATF) technology, which allows users to go back in time and capture important evidence, even if the recording function was not activated and the incident happened days before.

The 4RE offers a dual drive structure with both an internal and removable USB drive for storage, and supports wireless upload. Wireless uploading capabilities through both Wi-Fi and LTE networks eliminate the need for trips to and from stations to upload evidence. The 4RE’s patented multiple resolution encoding allows officers to save footage of critical incidents in HD and routine occurrences in a lower resolution at the same time. This eliminates the compromise between video quality and file storage needs. Event tags can be configured to determine which resolution is uploaded to the digital evidence management system (DEMS), as well as drive which files are automatically saved to it.

It includes three high-definition camera options; the ZSL, Panoramic X2, and the Mini-Zoom; which offer single and multi-camera, split-screen viewing on the display. Additional wireless microphones are included to enhance audio quality and amount of captured evidence.

The 4RE In-Car Video System can be configured to support the following:

• Up to 3 cameras at once.

Intuitive Display and Interface

The 4RE’s display offers an easy-to-navigate 4.3" LED control panel with a backlit touch screen, allowing for clear view and navigation of the panel. Nearly all functions the officer will interact with are keys laid out along the control panel. Users can also program various sensors to activate a new record event, including emergency lights, siren, auxiliary input, wireless microphone, vehicle speed, and crash detection.

Additionally, the 4RE can initiate its Covert Mode, in which the LEDs turn off, and simulates a complete device shutdown while the 4RE records video and audio simultaneously. This provides officers with a way to capture evidence while staying concealed.

The 4RE Mobile Data Computer App is a simple interface that runs on Windows 10 and interfaces with the 4RE through an Ethernet connection. The app also works in conjunction with the control panel, allowing 4RE to have full functionality when the MDC is not available.

QUOTE-2517774
3x 4RE - Cathedral City
Police Dept.

Page 5 ends

Staff Report
City Council
Item No. 3.F
Meeting Date: June 26, 2024
From: John A. Corella, Director of Public Works
Title: Amendment No. 1 to the Agreement for Development Support Services between Cathedral City and Christiansen & Company
RECOMMENDATION:

For the City Council to approve Amendment No. 1 to the Agreement for Development Support Services between the Cathedral City and Christiansen & Company to provide engineering land development management support consulting services for one (1) additional year, with the option for two (2) additional one (1) year extensions, in the not to exceed amount of $93,000 per year; and, authorize the City Manager to execute Amendment No. 1 and additional extensions provided within Amendment No. 1.

BACKGROUND:

Cathedral City continues to see a rapid expansion of development, big and small projects alike. New projects are continually being submitted to the Development Services Department to be accepted and then progress through the various stages for entitlement.

After entitlement the final plans are drafted for the construction of these projects.

Even though these new development projects are submitted through the City’s Development Services Department, the City’s Public Works Engineering Division is significantly involved in the pre-submittal process, submittal process, entitlement process (Planning Commission); and after entitlement, the actual plan preparation, permitting and construction processes.

Evidence of these efforts are seen all around the city along our major arterial roadways (new commercial construction) and residential neighborhoods (new infill single family lots and new tracts).

To manage the growth of new development work moving through the Engineering Division, in 2022 the City Council had the foresight to approve a new Land Development Engineer position for the Engineering Division. The city has applied significant resources to recruit for the position, but a quality candidate with the right qualifications has not applied. This position is currently still open.

With the Land Development Engineer position still vacant, development still on the rise and not easing up, staff composed a team of consultants to do the job the vacant Land Development Engineer position would be doing and then some. Last year the City Council approved a one (1) year consulting agreement (Agreement) (attached) with Christiansen & Company to provide engineering development management support. Mr. Keith Christiansen (owner of Christiansen & Company) and staff subsequently developed a team of consultant plan checkers, traffic engineers and other specialists (from the city’s approved on-call consultants) to organize, manage, plan check, review studies, communicate with developers and internal staff to keep the Development Services Department development queue moving.

This team of consultants have been very successful in reducing plan checking times, communicating with engineers and developers and keeping city staff informed on projects’ status. Through the efforts of Mr. Christiansen and the consultant team, milestone internal projects are being accomplished that reduce the development application to construction cycle times. Some of these project accomplishments have been, and not limited to, an engineering development project status spreadsheet that is updated weekly to keep tabs on each project moving through the queue, a “check and use” conditions of approval tool has been developed and is being refined as each set of conditions of approval moves through to the Planning Commission and standard city engineering plan templates are now being developed. Standard plans for the Public Works Department are also in the works.

All these accomplishments with the team of staff members and consultants have improved the time in and out for the development community. The team is already exploring other ways to decrease the development process and plan turnaround times.

DISCUSSION:

Staff has reviewed the current Development Services queue to assess the current development workload and the development projects projected to be submitted. Since the Land Development Engineer position has not been filled there still is a need for consultant resources. Currently, with Mr. Christiansen and staff guiding consultants in processing, engineering’s development support work, the gap in processing development projects is ensuring predictability in timelines. Mr. Christiansen provides the higher level of engineering development management that is needed for staff and the city.

Overall, until a full-time Land Development Engineer is hired, Mr. Christiansen’s services and support are necessary and working extremely well. Mr. Christiansen will still support the management of the pre and post entitlement process off-site for approximately eight (8) hours a week. Bi weekly he attends the Development Services Committee meeting onsite.

This meeting is attended by planning, building, engineering and fire personnel to discuss the development projects queue, introduce new projects, timelines and strategies.

Mr. Christiansen’s current Agreement is for a not to exceed amount of $93,000 for services will not change. This Amendment No. 1 to the Agreement to Christiansen & Company would extend the existing Agreement for one (1) additional year and an option for two (2) additional one (1) year extensions. Additionally, Amendment No. 1 (attached) updates the Agreement with two new items incorporated into current agreements, which are Section 13 Unauthorized Aliens and Section 34 Electronic Signature.

Once a full time Land Development Engineer is hired by the city, there will be a consultant/staff training/transition period that will be determined at the date of hire with a re- evaluation of all engineering development consulting services.

Funding for this Amendment No. 1 will come from the salary savings accumulated from engineering staff vacancies not filled in FY 2024-25. If a support and transition period occur during the year, funding may all come from funds available in the FY 2024-25 Engineering Professional and Technical Services budget 100-8601.

Staff is requesting that the City Council to approve Amendment No. 1 to the Agreement for Development Support Services between the Cathedral City and Christiansen & Company to provide engineering land development management support consulting services for one (1) additional year, with the option for two (2) additional one (1) year extensions, in the not to exceed amount of $93,000 per year; and, authorize the City Manager to execute Amendment No. 1 and additional extensions provided within Amendment No. 1.

FISCAL IMPACT:

DESCRIPTION GENERAL
LEDGER

ACCOUNT
CODES

PROJECT
CODE
AMOUNT ONE TIME or

ONGOING
2023-2024 Engineering
Salary Savings 100-8011 N/A ($93,000) FY 2024-25
2023-2024
Engineering
Professional
and Technical
Services
100-8601 N/A
$93,000
if LDE position
is filled, then
Transition
period
FY 2024-25
2023-2024 Total $93,000
FIVE-YEAR STRATEGIC PLAN:

GOAL A: SERVE THE COMMUNITY WITH PRIDE AND DEDICATION
Objective: Through diversity, equity and inclusion driven employee programs and employee experiences, Cathedral City is the employer of choice with a workforce that is engaged, motivated and respected public stewards.

Action A-1: Study the need to reallocate staff resources including the use of contracts.

GOAL C: FISCAL STABILITY AND SUSTAINABILITY
Objective: Cathedral City has economically prospered by facilitating the investment of private dollars in high quality development which benefits the community. We remain financially solvent by instituting prudent fiscal policies and transparent financial practices.

Action C-12: Implement a private development entitlement and plan review system which is predictable, streamlines internal intake and review processes, and creates applicant experiences which are facilitative vs regulatory.

ATTACHMENTS:

Attachment 1 Agreement for Development Support Services Attachment 2 Amendment No. 1. For Development Support Services

AMENDMENT NO. 1
TO THE

AGREEMENT FOR DEVELOPMENT SUPPORT SERVICES

BETWEEN

THE CITY OF CATHEDRAL CITY, CALIFORNIA
AND

CHRISTIANSEN & COMPANY

In accordance with the “Agreement for De velopment Support Services” dated J une 28, 2023, (“Agreement”), by and between the City of Cathedral City, a municipal corporation (“City”) and Christiansen & Company , a California corporation (“ Consultant”), and in accordance with Section 27 of the Agreement, entitled, “Amendments”, this Amendment Number No. 1 to the Agreement is made and entered into this 26th day of June 2024, (“Effective Date”).

RECITALS

A. Consultant currently provides the City with development support services.

B. City desires to amend the Agreement as per Section 1, to: extend the term of the Agreement one (1) year with an option to extend the Agreement for an additional two (2) years. The option for extension will be provided in one (1) year increments, commencing on the Effective Date.

C. Section 13. Unauthorized Aliens and Section 34. Electronic Signature have been added to the City’s standard agreements. This amendment will include Section 3.

Unauthorized Aliens and Section 4. Electronic Signature.

NOW, THEREFORE, for good and valuable consideration, the parties agree as follows:

Section 1. The agreement termination date as set forth in the Agreement is hereby amended such that it shall expire at the end of business day on June 26, 2025.

Section 2. Except as specifically amended by this Amendment No. 1, the remaining terms of the Agreement shall remain in full force and effect. In the event of a conflict between the provisions of this Amendment No. 1 and the provisions of the Agreement, the provisions of this Amendment No. 1 shall control.

Section 3. Unauthorized Aliens
Contractor hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. §§ 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Shoul d Contractor so employ such unauthorized aliens for the performance of the Services and should the any liability or sanctions be imposed against City for such use of unauthorized aliens, Contractor hereby agrees to and shall reimburse City for the cost of all such

liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

Section 4. Electronic Signature The Parties agree that, in accordance with the City’s Electronic Signature Use Policy, adopted on August 10, 2023, and as amended thereafter, the Parties may use electronic signatures to execute this Agreement. Any use of electronic signatures to execute this Agreement shall comply with the City’s Electronic Signature Use Policy, and such signatures shall have the same force and effect as if this Agreement were executed by hand. Contractor acknowledges that it has had an opportunity to request and review the City’s Electronic Signature Use Policy, and Contractor agrees to comply with the Electronic Signature Use Policy. Contractor agrees to indemnify, defend, and hold the City harmless from any claim, damage, or liability associated with transmitting an electronic signature or an electronically signed record by electronic transmission.

SUMMARY:

Amendment No. 1 extends the contract end date to June 26 , 2025, and updates the Agreement to the City’s standard agreement for services.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement No. 1 to be executed as of the date first written above.

CITY OF CATHEDRAL CITY KIMLEY-HORN AND ASSOCIATES, INC.

By: Charles P. McClendon By: Keith Christiansen
City Manager

ATTEST:

By: Tracey R. Hermosillo, CMC By:

City Clerk

By: Eric S. Vail
City Attorney

Staff Report
City Council
Item No. 3.G
Meeting Date: June 26, 2024
From: John A. Corella - Director of Public Works
Title: Notice of Completion for FY 2023-2024 Rubberized Emulsion Aggregate Slurry (REAS) Projects
RECOMMENDATION:

To accept and approve the following REAS Projects: Panorama Neighborhood streets (C08681), Sunny Lane Neighborhood streets (C08682), and Victoria Drive Neighborhood streets (C08683), as final; and authorize the City Manager to file a Notice of Completion with the Riverside County Recorder’s Office; and authorize the release of retention funds to Petrochem Materials Innovation, LLC (PMI) upon expiration of the Notice of Completion.

BACKGROUND:

On March 27, 2024, the City Council approved a construction contract with Petrochem Materials Innovation LLC. (PMI) in the amount of $1,114,598.46 with a 15% contingency of $167,189.54 for unforeseen construction circumstances, inspection and other technical services related to the Project, thereby making the total construction budget $1,281,788.00 for the Project.

The scope of the Project consisted of application of Rubberized Emulsion Aggregate Slurry (REAS) on Panorama Neighborhood streets, Victoria Drive Neighborhood streets, and Sunny Lane Neighborhood streets, including traffic control, crack seal, and striping replacement.

DISCUSSION:

Construction started on April 15, 2024, and was completed on June 14, 2024.

Vista Chino was listed as an alternate street on the Panorama Neighborhood Street REAS Project. During the construction of the project, staff city staff removed Vista Chino from the REAS project in order to seek funding for a more comprehensive restoration effort. This removal of the Vista Chino work reduced the overall contract amount by $111,492.99.

City Staff reviewed and inspected the improvements and found the Project was built in accordance with all contract requirements, and therefore recommends the City Council accept the Project as complete.

City Council acceptance is required to approve the Project’s final contract amount and release retention funds. Retention funds are monies earned by the Contractor that are withheld from progress payments pending satisfactory completion and final acceptance of the Project.

Additionally, City Council acceptance of the Project requires that a Notice of Completion (NOC) be filed with the Riverside County Recorder’s office. The NOC is a written notice issued by the owner of a Project, or their agent, to notify concerned parties that all work on the Project has been completed. This notice also sets the period, which is thirty-five (35) days from the date the NOC is filed, within which concerned parties may exercise their lien rights against one another. Once the thirty-day period has expired, and provided no claims or liens are received, the City can release retention funds.

City Staff recommends that the City Council to accept and approve the following REAS Projects: Panorama Neighborhood streets (C08681), Sunny Lane Neighborhood streets (C08682), and Victoria Drive Neighborhood streets (C08683), as final; and authorize the City Manager to file a Notice of Completion with the Riverside County Recorder’s Office; and authorize the release of retention funds to Petrochem Materials Innovation, LLC (PMI) upon expiration of the Notice of Completion.

FISCAL IMPACT:

The fiscal impact of the construction contract with PMI is as follows:

Authorized Construction Funding
Project Funding Source Amount
Panorama Neighborhood SB-1/RMRA - Fund 248 $115,396.03
Panorama Neighborhood / Alternate SB-1/RMRA - Fund 248 $111,492.99 Victoria Drive Neighborhood Measure A - Fund 243 $77,226.51 Victoria Drive Neighborhood (AD) AD 2003-01 - Fund 352 $636,298.32 Sunny Lane Neighborhood Measure A - Fund 243 $174,184.61 PMI Estimated Amount $1,114,598.46
15% Contingency $ 167,189.54
Total Authorized Construction Funding $1,281,788.00
Construction Cost
The total contract amount with PMI LLC. was in the amount of $1,114,598.46.

The final construction expenditures with PMI LLC. were in the amount of $812,713.30. Note the removal of the Vista Chino work reduced the overall contract amount by $111,492.99 with the total final contract cost summarized below:

Council Authorization Project Budget Actual Charges Remaining Budget Original Contract $1,114,598.46 $812,713.30 $301,885.16 Contingency $ 167,189.54 $0.00 $167,189.54
Change Orders $0.00
Payments to Date $772,077.63 $0.00
Retention Due $ 40,635.67
Totals $ 812,713.30 $469,074.70
The final invoice (5% retention) in the amount of $40,635.67 will be released 35 days from the date that the NOC is filed if there are no claims or discrepancies in the work completed.

FIVE-YEAR STRATEGIC PLAN:

GOAL B: COMMUNITY INVESTMENT
Objective: Cathedral City roads, gateways, public spaces, and other city infrastructure are well planned, designed, constructed, and maintained.

Action B-15: Develop a 5-Year pavement maintenance strategy and funding plan to achieve a citywide Pavement Quality Index that ranks in the Top 3 of Coachella Valley cities.

ATTACHMENTS:

1. Notice of Completion
(“President of,” “Manager of,” “A partner of,” “Owner of,” etc.)

RECORDING REQUESTED BY

AND WHEN RECOR
DED MAIL TO:

Name
Street

Address
Ci
ty &
State
SPACE ABOVE THIS LINE FOR RECORDER’S USE ONLY

NOTICE OF COMPLETION
Notice is hereby
given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is

3. The full address of the owner is

4. The natu
re of the interest or estate of the owner is in fee.
(If other than fee, strike “in Fee” and insert, for example, “purchaser under contract of purchase,” or “lessee”)

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES

6. A w
ork of improvement on the property hereinafter described was completed on . The work done was:

7. The name o
f the contractor, if any, for such work of improvement was (If no contractor for work of improvement as a whole, insert “none”) (Date of Contract)

8. The property on which said work of improvement was completed is in the city of , County of , State of California, and is described as follows:

9. The street a
ddress of said property is
(If no s treet address has been officially assigned, insert “none”) Dated:

Signature of owner of corporate officer of owner
named in paragraph 2 or his agent

VERIFICATION
I, the undersigned, say: I am the the declarant of the foregoing notice of completion; I have read said notice of completion and know the contents thereof; the same is true of my own knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on , 20 , at , California.
(D ate of signature) (C ity where signed)
(Personal signature of the individual who is swearing that the contents of the notice of completion are true)

S R U PAGE SIZE DA MISC LONG RFD COPY
M A L 465 426 PCOR NCOR SMF NCHG
T: CT Y UNI
EXAM
City of Cathedral City
Tracey Hermosillo, City Clerk
68700 Ave. Lalo Guerrero
Cathedral City
CA
92234
City of Cathedral City
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
None
06/14/2024
the application of slurry treatment (REAS) on City Projects: C08681, C08682, and C08683.

Petrochem Materials Innovation (PMI), LLC. 03/27/2024 Cathedral City
Riverside
application of slurry treatment (REAS) on
Panorama Neighborhood streets (C08681), Sunny Lane Neighborhood streets (C08682), and Victoria Drive Neighborhood streets (C08683).
06/26/2024
City Manager for the City of Cathedral City
24 Cathedral City
None
Staff Report
City Council
Item No. 3.H
Meeting Date: June 26, 2024
From: Kevin Biersack, Financial Services Director
Title: CFD 2006-1, IA #21 Authorizing the Levy of a Special Tax (2nd Reading) RECOMMENDATION:

To conduct second reading and adopt an ordinance authorizing the levy of a special tax within Improvement Area No. 21 of the City of Cathedral City Community Facilities District No. 2006-1 (Law Enforcement, Fire, Paramedic, Park and General Maintenance Services).

BACKGROUND:

On April 10, 2024, the City Council declared its intention to form Improvement Area No. 21 of the City of Cathedral City Community Facilities District (“CFD”) No. 2006-1 (Law Enforcement, Fire, Paramedic, Park and General Maintenance Services) for the purpose of paying for law enforcement, fire, paramedic, park and general maintenance services. These services are in addition to those provided in the territory within the CFD prior to the formation of the CFD, and these services do not supplant services already available within such territory. The CFD was proposed by the property owner of the Grove Street Apartments project.

DISCUSSION:

The City Council held a public hearing on May 22, 2024. During that meeting, the City Council adopted the resolution forming the CFD. In addition, a special election was held to authorize the levy of the special taxes, which passed by more than two-thirds of the votes cast by the qualified voters (the landowners), within the CFD, in favor of the proposition. Upon canvassing of the results of the special election, the City Council conducted the first reading of an ordinance authorizing the levy of the special tax. In the case of State budget cuts, the special taxes levied within this CFD provide a secure source of funding for the services that may not be taken away by the State. New developments are conditioned to join the CFD and will join through an annexation process. As new developments go through the approval processes, the annexations will be processed in a timely manner.

FISCAL IMPACT:

For the Grove Apartments project, the annual revenue generated by this levy will be $12,720.50 adjusted by the FY 2024/2025 Consumer Price Index (not to exceed 1%).

FIVE-YEAR STRATEGIC PLAN:

This action will further Goal C – Fiscal Stability and Sustainability Objective - Cathedral City has economically prospered by facilitating the investment of private dollars in high quality development which benefits the community. We remain financially solvent by instituting prudent fiscal policies and transparent financial practices.

ATTACHMENTS:

1. Cathedral City CFD 2006-1 - Notice of Special Tax Lien IA #21

2. Cathedral City CFD 2006-1 - Ordinance IA #21

3. Rate and Method of Appointment - Cathedral City CFD 2006-1 IA #21

4. Cathedral City CFD 2006-1 IA #21 Boundary Map
1 RECORDING REQUESTED BY
AND WHEN RECORDED RETURN TO:

City of Cathedral City
68700 Avenida Lalo Guerrero
Cathedral City, California 92234
Attention: Kevin Biersack
______________________________________________________________________________

NOTICE OF SPECIAL TAX LIEN
Pursuant to the requirements of Section 3114.5 of the Streets and Highways Code and Section 53328.3 of the Government Code, the undersigned clerk of the legislative body of the City of Cathedral City (the “City”), State of California, hereby gives notice that a lien to secure payment of special taxes is hereby imposed by the City Council of the City. The special taxes secured by this lien are authorized to be levied for the purpose of financing a portion of the cost of providing law enforcement services, fire protection, paramedic services, park maintenance, and general maintenance services.

The special taxes are authorized to be levied within Improvement Area No. 21 of the City of Cathedral City Community Facilities District No. 2006-1 (Law Enforcement, Fire, Paramedic Park and General Maintenance Services) (“Improvement Area No. 20”) which has now been officially formed and the lien of the special taxes are a continuing lien which shall secure each annual levy of the special taxes and which shall continue in force and effect until the special taxes cease to be levied and a notice of cessation of special taxes is recorded in accordance with Section 53330.5 of the Government Code.

The rate and method of apportionment, and manner of collection of authorized special tax for Improvement Area No. 21 is as set forth in Exhibit “A” attached hereto and hereby made a part hereof. The obligation to pay the special tax may not be prepaid and permanently satisfied and the lien of the special taxes may not be canceled.

Notice is further given that upon the recording of this notice in the office of the county recorder, the obligation to pay the special tax levies shall become a lien upon all real property within Improvement Area No. 21 in accordance with Section 3115.5 of the Streets and Highways Code.

The name of the owner(s) and the assessor’s tax parcel number(s) of the real property included within Improvement Area No. 21 are as set forth in Exhibit “B” attached hereto.

Reference is made to the boundary map of Improvement Area No. 21 recorded at Book 93 of Maps of Assessment and Community Facilities Districts at Page 6, in the office of the County Recorder for the County of Riverside, California which map is now and final boundary map of Improvement Area No. 21.
2 For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the City Manager of the City of Cathedral City, 68700 Avenida Lalo Guerrero, Cathedral City, California 92234, (760) 770-0340.

Dated: ___________________________ ____________________________________

CITY CLERK OF THE CITY OF

CATHEDRAL CITY

STATE OF CALIFORNIA )
) ss.

COUNTY OF RIVERSIDE )
On ________________________ before me, ________________________ (here insert name and title of the officer), personally appeared ________________________, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument the person, or the entity upon which the person acted, executed the instrument.

WITNESS my hand and official seal.

Signature ________________________________ (SEAL)

EXHIBIT A

RATE AND METHOD OF APPORTIONMENT

EXHIBIT B
PROPERTY OWNER NAME AND ASSESSOR’S TAX PARCEL NUMBER
Property Owner APNs
Cat City QOZB, LP 687-195-002
687-195-003
687-195-004
687-195-005
687-195-006
687-195-007
ORDINANCE NO. _____

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

CATHEDRAL CITY ACTING AS THE LEGISLATIVE BODY FOR
IMPROVEMENT AREA NO. 21 OF THE CITY OF CATHEDRAL CITY
COMMUNITY FACILITIES DISTRICT NO. 2006-1 (LAW

ENFORCEMENT, FIRE, PARAMEDIC, PARK AND GENERAL

MAINTENANCE SERVICES) AUTHORIZING THE LEVY OF A

SPECIAL TAX
WHEREAS, on April 10, 2024 the City Council (the “Council”) of the City of Cathedral City, California (the “City”) adopted Resolution No. 2024-14 stating its intention to form the Improvement Area No. 20 of the City of Cathedral City Community Facilities District No. 2006- 1 (Law Enforcement, Fire, Paramedic, Park and General Maintenance Services) (the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, (the “Act”); and WHEREAS, notice was published as required by law relative to the intention of the Council to form the District; and
WHEREAS, on May 22, 2024 this Council held a noticed public hearing as required by law relative to the determination to proceed with the formation of the District and the rate and method of apportionment and manner of collection of the special tax to be levied within the District to finance certain public services; and
WHEREAS, at said hearing all persons desiring to be heard on all matters pertaining to the formation of the District were heard and a full and fair hearing was held; and WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2024-22 (the “Resolution of Formation”) on May 22, 2024 determining the validity of prior proceedings relative to the formation of the District and establishing the District; and WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2024-23 which called an election within the District for May 22, 2024 on the proposition of levying a special tax; and
WHEREAS, the Council subsequent to said hearing adopted Resolution No. 2024-24 on May 22, 2024 which held an election within the District and canvassed the results in which the eligible electors approved by more than two-thirds vote the proposition of levying a special tax; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Cathedral City as follows:

Section 1. A special tax is levied within the boundaries of the District pursuant to the formula set forth in Exhibit “A” attached hereto and incorporated by reference in an amount necessary to finance a portion of the cost of providing police protection, fire protection, paramedic, park maintenance and general maintenance services that are in addition to those provided in the territory within the District prior to the formation of the District.

Section 2. This legislative body is hereby further authorized to provide, by resolution adopted as provided in Section 53340 of the Act, for the levy of the special tax in the then current tax year or future tax years, except that the special tax rates to be levied shall not exceed the maximum rates set forth in Exhibit “A”.

Section 3. All of the collections of the special tax shall be used as provided for in the Act and the Resolution of Formation.

Section 4. The above authorized special tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall be subject to the same penalties and the same procedure and sale in cases of delinquency and provided for ad valorem taxes.

Section 5. The Mayor shall sign this ordinance and the City Clerk shall attest to such signature. The City Clerk is directed to cause the title and summary or text of the this ordinance, together with the vote thereon, to be published within fifteen (15) days after its passage at least once in a newspaper of general circulation published and circulated within the territorial jurisdiction of the City, and to post at the main office of the City a certified copy of the full text of the adopted ordinance along with the names of the Council Members voting for and against the ordinance.

Section 6. This ordinance relating to the levy of the special tax takes effect and shall be in force from and after 30 days from the date of final passage. A copy of this ordinance shall be transmitted to the Clerk of the Board of Supervisors of Riverside County, the Assessor and the Treasurer-Tax Collector of Riverside County.

PASSED, APPROVED and ADOPTED this ________ day of ______________, 2024 by the following votes:

AYES:

NOES:

MAYOR
ATTEST:

CITY CLERK
APPROVED AS TO FORM:
_____________________________

CITY ATTORNEY
REVIEWED:
_____________________________

CITY MANAGER

EXHIBIT A

RATE AND METHOD OF APPORTIONMENT
City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 1

RATE AND METHOD OF APPORTIONMENT FOR
IMPROVEMENT AREA NO. 21 OF
COMMUNITY FACILITIES DISTRICT NO. 2006 -1
(GROVE APARTMENTS )

OF THE CITY OF CATHEDRAL CITY
A Special Tax as hereinafter defined shall be levied on all Assessor’s Parcels in Improvement Area No. 21 (“IA No. 21”) of Community Facilities District No. 2006-1 of the City of Cathedral City ("CFD No. 2006 -1") and collected each Fiscal Year commencing in Fiscal Year 2024-2025, in an amount determined by the Council through the application of the appropriate Special Tax for "Developed Property" as described below. All of the real property in IA No. 21, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
"Acre" or "Acreage" means the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable final map, parcel map, condominium plan, or other recorded County parcel map.
"Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California.
"Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of IA No. 21: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County or otherwise); the costs to the City,IA No. 21 or any designee thereof of complying with City or IA No. 21 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City,IA No. 21 or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or IA No. 21 for any other administrative purposes of IA No. 21, including attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes.
"Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.

City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 2 "CFD Administrator" means an official of the City, or designee thereof, responsible for the annual administration of IA No. 21 as provided herein. "CFD No. 2006 -1" means Community Facilities DistrictNo. 2006-1 of the City. "City" means the City of Cathedral City.
"Consumer Price Index" means the Consumer Price Index published by the U.S. Bureau of Labor Statistics for "All Urban Consumers" in the Los Angeles - Anaheim - Riverside Area, measured as of the month of December in the calendar year which ends in the previous Fiscal Year. In the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Consumer Price Index for the City of Los Angeles.
"Council" means the City Council of the City, acting as the legislative body of CFD No. 2006-1.
"County" means the County of Riverside.
"Developed Property" means, for each Fiscal Year, all Taxable Property for which a building permit for new construction was issued after March 1, 2024 and prior to May 1 of the previous Fiscal Year.
"Fiscal Year" means the period starting July 1 and ending on the following June 30.
"Floor Area" for any Non-Residential Property means the total square footage of the building(s) located on such property, measured from outside wall to outside wall, exclusive of overhangs, porches, patios, carports, or similar spaces attached to the building but generally open on at least two sides. The determination of Floor Area shall be made by reference to the building permit(s) issued for such Assessor’s Parcel.
"Improvement Area No. 21 " means Improvement Area No. 21 of CFD No. 2006-1 (Grove Apartments), as identified on the boundary map for CFD No. 2006-1.
"Land Use Class" means any of the classes listed in Table 1. "Maximum Special Tax" means the Maximum Special Tax, determined in accordance with Section C.1 below, which can be levied in any Fiscal Year on any Assessor’s Parcel.
"Non-Residential Property" means all Assessor’s Parcels for which a building permit(s) was issued for a non-residential use.

City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 3 "Non-Retail Commercial/Industrial Property" means all Assessor’s Parcels of Developed Property that are considered Non -Residential Property and that are not Retail Commercial Property.
"Property Owner Association Property" means, for each Fiscal Year, any Assessor’s Parcel within the boundaries of IA No. 21 that was owned by or irrevocably offered for dedication to a property owner association, including any master or sub-association, as of January 1 of the previous Fiscal Year. "Public Property" means, for each Fiscal Year, (i) any property within the boundaries of IA No. 21 that was owned by or irrevocably offered for dedication to the federal government, the State, the City or any other public agency as of January 1 of the previous Fiscal Year; provided however that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use; or (ii) any property within the boundaries of IA No. 21 that was encumbered, as of January 1 of the previous Fiscal Year, by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement.
"Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units.
"Retail Commercial Property" means all Assessor’s Parcels of Non-Residential Property for which the building permit was issued for a retail sales tax generating use or which is being used primarily for a retail sales tax generating use, as determined by the CFD Administrator. However, if the land use of an Assessor’s Parcel changes and such Assessor’s Parcel no longer generates retail sales tax, such Assessor’s Parcel shall no longer be considered Retail Commercial Property and shall be classified and taxe d according to its use, as determined by the CFD Administrator.
"Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of Developed Property.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of IA No. 21 which are not exempt from the Special Tax pursuant to law or Section E below.
"Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property.

City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 4 "Welfare Exemption" means, for each Fiscal Year, any Assessor's Parcel that is used exclusively for charitable, hospital, or religious purposes and that has a property tax welfare exemption as indicated in the County’s assessor’s roll finalized as of the last preceding January 1.

B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, all Taxable Property within IA No. 21 shall be classified as Developed Property or Undeveloped Property and shall be subject to Special Taxes in accordance with the rate and method of apportionment determined pursuant to Section C. Residential Property shall be assigned to Land Use Class 1. Non-Retail Commercial/Industrial Property shall be assigned to Land Use Class 2.

C. MAXIMUM SPECIAL TAX

1. Developed Property
a. Maximum Special Tax
The Maximum Special Tax for Fiscal Year 2024-2025 for each Land Use Class is shown below in Table 1.

TABLE 1
Maximum Special Tax for Developed Property
For Fiscal Year 2024-2025
Improvement Area No. 21
Land Use
Class Description Maximum Special Tax
1 Residential Property $669.50 per unit
2 Non-Retail
Commercial/Industrial
Property
$0.1556 per square foot of
Floor Area
b. Increase in the Maximum Special Tax
On each July 1, commencing on July 1,2025, the Maximum Special Tax shall be increased (but not decreased) by the percentage change in the Consumer Price Index not to exceed one percent (1%) per Fiscal Year.

City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 5 c. Multiple Land Use Classes
In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that can be levied on an Assessor’s Parcel shall be the sum of the Maximum Special Taxes that can be levied for all Land Use Classes located on that Assessor’s Parcel.

2. Undeveloped Property
No Special Tax shall be levied on Undeveloped Property.

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
Commencing with Fiscal Year 2024-2025 and for each following Fiscal Year, the Council shall levy the Special Tax on each Assessor’s Parcel of Developed Property at 100% of the applicable Maximum Special Tax.

E. EXEMPTIONS
No Special Tax shall be levied on Retail Commercial Property, Property Owner Association Property, Public Property, or any Assessor’s Parcel that has a Welfare Exemption. However, should an Assessor’s Parcel no longer be classified as Retail Commercial Property, Property Owner Association Property, Public Property, or have a Welfare Exemption, its tax-exempt status will, without the necessity of any action by the Council, terminate.

F. APPEALS AND INTERPRETATIONS
Any landowner or resident may file a written appeal of the Special Tax on his/her property with the CFD Administrator, provided that the appellant is current in his/her payments of Special Taxes. During the pendency of an appeal, all Special Taxes previou sly levied must be paid on or before the payment date established when the levy was made. The appeal must specify the reasons why the appellant claims the Special Tax is in error. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination.

If the CFD Administrator agrees with the appellant, the CFD Administrator shall eliminate or reduce the Special Tax on the appellant’s property and/or provide a refund to the appellant. If the CFD Administrator disagrees with the appellant and the appellant is dissatisfied with the determination, the appellant then has 30 days in which to appeal to the Council by filing a written notice of appeal with the City Clerk, pro vided that the appellant is current in his/her payments of Special Taxes. The second appeal must specify the reasons for its disagreement with the CFD Administrator’s determination.

City of Cathedral City March 11 , 2024
IA No. 21 of CFD No. 2006 -1 (Grove Apartments ) Page 6 Interpretations may be made by the Council by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment.

G. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valoremproperty taxes; provided, however, that IA No. 21 may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations, and may covenant to foreclose and may actually foreclose on delinquent Assessor’s Parcels as permitted by the Act.

H. TERM OF SPECIAL TAX
The Council is authorized to levy the Special Tax in perpetuity.

SHEET 1 OF 1

DRIVE CANYON

CATHEDRAL
LEGEND Proposed Boundaries of Improvement Area No. 21 of City of Cathedral City Community Facilities District No. 2006-1 Assessor Parcel Line

EAST PALM
003 87-195.00. COVE 195-004 87-19
GROVE
CANYON
Reference is hereby made to the Assessor maps of the County of Riverside for a description of the lines and dimensions of each lot and parcel.

Vacated Aley Lol O87-195.00 687.1
PROPOSED BOUNDARIES OF IMPROVEMENT AREA NO. 21 OF CITY OF CATHEDRAL CITY COMMUNITY FACILITIES DISTRICT NO. 2006-1 Prepared by DTA
LANE 95-00
STREET
(GROVE APARTMENTS) COUNTY OF RIVERSIDE STATE OF CALIFORNIA Assessor Parcels within Improvement Area No. 21:

HHHHHH
687-195-002 687-195-003 687-195-004 687-195-005 687-195-006 DRIVE
687-195-007
W
(1) Filed in the office of the City Clerk of the City of Cathedral City this_t day of Aal Traceý R. Hermosillo, CMC, City Clerk of Cathedral City (2) I hereby certify that the within map showing the proposed boundaries of Improvement Area No. 21 of City of Cathedral City Community Facilities District No. 2006-1 (Grove Apartments), Riverside County, State of California, was approved by the City Council at a regular meeting thereof, held on this tn_ day of Azal 2024, by its Resolution No. 2024-A By
llalle Trace RHermosillo, CMC, City Clerk of Cathedral City (3) Filed this z5_ day of Aesl 2024, at the hour of 2:O o'clock Pm, in Book of Maps of Assessment and Community Facilities Districts at page and as Instrument No. 2024-O12092S in the ofice of the County Recorder of Peter Aldana Assessor-County Clerk-Recorder of Riverside County 2024.

Fee 4.6 Deputy
BUDDY ROGERS AVE Riverside County, State of California.

Staff Report
City Council
Item No. 3.I
Meeting Date: June 26, 2024
From: Tracey Hermosillo, City Clerk
Title: Ratify Nominations by Councilmembers for Commission/Committee Seats and Appoint Individuals to Serve a Three-year Term to Expire June 30, 2026.

RECOMMENDATION:

To ratify the following nominations and appoint each individual to serve a three-year term continuing through June 30, 2027:

Planning Commission:

Nomination by Councilmember Raymond Gregory to appoint Danielle Mead Nomination by Councilmember Rita Lamb to appoint William Roy MacPhail Parks and Community Events Commission:

Nomination by Mayor Pro Tem Nancy Ross to reappoint Erin Hyland Nomination by Councilmember Raymond Gregory to reappoint Antonio Baciu Public Arts Commission:

Nomination by Mayor Mark Carnevale to appoint Don Stouder Nomination by Mayor Pro Tem Nancy Ross to appoint Gregory Marks Historic Preservation Committee:

Nomination by Mayor Mark Carnevale to reappoint Charlotte Hunter-Copper BACKGROUND:

The terms of appointments and term limits for Commissions and Committees have been established in the Cathedral City Municipal Code. All members of the Commissions shall be appointed for a three-year term unless otherwise provided by law, Ordinance, Resolution or if not applicable.

The following is a list of Commissions/Committees that will have seats expiring on June 30, 2024, which includes the nominating Councilmember, pursuant to City Council Resolution 2022-47:

Planning Commission – Two Seats
1 - Seat Councilmember Raymond Gregory
1 - Seat Councilmember Rita Lamb
Parks and Community Events Commission – Two Seats
1 - Seat Mayor Pro Tem Nancy Ross
1 - Seat Councilmember Raymond Gregory
Public Arts Commission – Two Seats
1 - Seat Mayor Mark Carnevale
1 - Seat Mayor Pro Tem Nancy Ros
Historic Preservation Committee - One Seat
1 - Seat Mayor Mark Carnevale
The members of the Palm Springs International Airport Commission and the Finance Advisory Committee do not fall under Resolution 2022-47. The interviews for these seats will be held on June 26, 2024, during the Study Session portion of the meeting and the consideration of appointment later during the regular portion of the same meeting.

DISCUSSION:

Staff posted a notice of the upcoming Commission/Committee terms expiring on June 30, 2024, at the Cathedral City Senior Center, Library and City Hall. The notice was also posted on social media and the City’s website. Applications were accepted through close of business on May 31, 2024. Applications received were provided to the appropriate nominating Councilmembers for their review and nomination consideration. Staff will continue to advertise vacancies and accept applications for all vacant commission/committee seats.

Pursuant to Resolution 2022-47, staff recommends the City Council ratify the following Councilmember nominations and appoint each individual to serve a three-year term expiring on June 30, 2027:

Planning Commission:

Nomination by Councilmember Raymond Gregory to appoint Danielle Mead Nomination by Councilmember Rita Lamb to appoint William Roy MacPhail Parks and Community Events Commission:

Nomination by Mayor Pro Tem Nancy Ross to reappoint Erin Hyland Nomination by Councilmember Raymond Gregory to reappoint Antonio Baciu Public Arts Commission:

Nomination by Mayor Mark Carnevale to appoint Don Stouder Nomination by Mayor Pro Tem Nancy Ross to appoint Gregory Marks Historic Preservation Committee:

Nomination by Mayor Mark Carnevale to reappoint Charlotte Hunter-Copper FISCAL IMPACT:

There is no Fiscal Impact with this item.

FIVE-YEAR STRATEGIC PLAN:

This item does not apply to the Strategic Plan.

ATTACHMENTS:

1. Application Danielle Mead

2. Application William Roy MacPhail

3. Application Antonio Baciu

4. Application Erin Hyland

5. Application Don Stouder

6. Application Gregory Marks

7. Application Charlotte Hunter-Copper

3 4
3 Staff Report
City Council
Item No. 3.J
Meeting Date: June 26, 2024
From: Andrew Firestine, Director Community and Economic Development Title: Resolution Confirming Assessments Against Various Property Owners for Nuisance Abatement Costs
RECOMMENDATION:

Staff recommends City Council adopt the proposed resolution, thereby confirming assessments against various property owners for nuisance abatement costs and providing for collection.

BACKGROUND:

When a property owner fails to comply with a Code Compliance Notice of Violation or Notice of Public Nuisance and Order to Abate, the Code Compliance Officer may proceed with an abatement of the property. The property owner is responsible for all costs of abatement incurred by the City, including administrative costs and attorneys’ fees. If the abatements costs are not paid prior to June 30th, the abatement costs may become a special assessment levied against the property.

For Fiscal Year 2023-2024, nine (9) abatements were conducted by the City in which the costs were not recovered. In accordance with the Municipal Code, each time an abatement was conducted, the property owner was notified as prescribed, and proof of service documented. Upon abatement of the property, a Notice of Administrative Costs was mailed to the property owner with a description of the abatement work and total cost owed.

DISCUSSION:

The abatement process is one of the tools in the City’s legal toolbox to obtain code compliance. Abatements can be initiated either because of a court order or through a summary abatement process for immediate health and safety violations. Out of the nine (9) abatements six (6) were summary abatements (emergency board up). The remaining three (3) were court ordered actions, including a longstanding case on Treasure Trail where the property owner failed to respond to any communications or actions. Conversely, City staff conducted an emergency board up of a property on Papaya Ln after the building inspector deemed the dwelling uninhabitable.
3 4
3 The costs incurred through the abatement process include the time, materials, and labor of the work itself. It also includes any fines or fees levied against the property for unpaid citations as well as attorney fees incurred by the City bringing these matters to court.

The total costs incurred by the City for the nine abatements was $78,960.45. The costs, as shown on Exhibit A of the Resolution, include administrative costs and staff time for preparing the necessary paperwork, inspection of the property and the contractor’s cost of labor and materials.

FISCAL IMPACT:

The recommended action will serve to recover costs incurred by the City in abating public nuisances on the referenced properties.

FIVE-YEAR STRATEGIC PLAN:

This action will further Goal F – Embracing, Inclusive City Objective - Cathedral City is valued and respected as a community that welcomes and embraces diversity, has an abundance of high quality and affordable housing options, and vibrant businesses. Our neighborhoods are attractive and well-maintained and issues surrounding homelessness have been compassionately addressed with thoughtful, coordinated, and collaborative programs.

Action F-16 - Implement a code compliance program that proactively identifies and responds to code compliance complaints.

ATTACHMENTS:

1. Resolution

2. Exhibit A 2023-2024 Nuisance Abatement Lien List
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, IMPOSING SPECIAL ASSESSMENTS AGAINST

CERTAIN PROPERTIES FOR RECOVERY OF NUISANCE ABATEMENT

COSTS AND PROVIDING FOR COLLECTION
WHEREAS, the City of Cathedral City, California, has caused the abatement of nuisance conditions on certain parcels of property within the City of Cathedral City, under provisions of Chapter 13.90 and Chapter 6.18 of the Municipal Code; and WHEREAS, the City Manager, through the Code Compliance Division has filed with this City Council a report of the proceedings and an accurate account of the cost of abating the nuisances on each separate property, as required by the Municipal Code.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cathedral City as follows:

SECTION 1. The report of proceedings and the account of the costs of abating the nuisances on the properties as set forth in Exhibit A, on file with the Council is accurate and in compliance with the requirements of Title 13 of the Cathedral City Municipal Code.

Exhibit A is incorporated herein by reference.

SECTION 2. Special Assessments against each lot or parcel of land to pay the cost of abatement of said nuisances are hereby made in the amounts and against the lots or parcels of land indicated in Exhibit A attached hereto and made part hereof.

SECTION 3. Cost of abatement as set forth in Exhibit A constitutes a special assessment against the designated parcel.

SECTION 4. The City Clerk is directed to transmit a certified copy of this Resolution, including Exhibit A, to the County Assessor, County Tax Collector and County Auditor. The County Auditor is requested to record the special assessments on the County Tax Roll and to collect the total amount of the Assessments at the time and in the manner as other ordinary municipal taxes as provided for in Government Code Section 39578-39585.

SECTION 5. CERTIFICATION
That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City; and shall make a minute of passage and adoption thereof in the records of the proceedings of the City Council of said City, in the minutes of the meeting at which the Resolution is passed and adopted.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Cathedral City held on this 26th day of June 2024, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Mark Carnevale, Mayor
ATTEST:

Tracey R. Hermosillo, City Clerk
APPROVED AS TO FORM:

Eric S. Vail, City Attorney
2023-2024 Nuisance Abatement Lien List
Owner Info APN
Abatement
Cost
Administrative
Fees
Invoice
Amount
Abatement
Date
Abatement
Description
John Devine
34247 Plumley Rd
Cathedral City, Ca 92234 673-162-021 4,050.00 163.75 4,213.75 August 14, 2023 Emergency Board up Iyahnula Barbour
Ronald Bruce Hinkle
69894 Papaya Ln
Cathedral City, Ca 92234 674-041-026 4,120.00 1,610.00 5,730.00 November 2, 2023 Emergency Board up Iyahnula Barbour
Ronald Bruce Hinkle
69894 Papaya Ln
Cathedral City, Ca 92234 674-041-026 690.00 55.00 745.00 January 9, 2024 Emergency Board up Abel Foundation
c/o Stefan Abel
68460 Estio Rd
Cathedral City, Ca 92234 675-101-012 650.00 55.00 705.00 May 20, 2023 Emergency Board up Monte Landis
67890 Vega Rd
Cathedral City, Ca 92234 677-484-020 1,900.00 179.30 2,079.30 November 18, 2023 Emergency Board up Monte Landis
67890 Vega Rd
Cathedral City, Ca 92234 677-484-020 4,100.00 25,865.45 29,965.45 July 13, 2023 Abatement Cost
Report
SDS Homes LLC
43980 Mahlon Vail Rd #1306
Temecula, Ca 92592-9602 686-192-008 19,520.00 13,933.77 33,453.77 May 2, 2024 (68364 Treasure
Trl)Abatement Cost
Report

VRAG LLC
3225 Breckenridge Ln
Louisville, KY 40220-3211 687-311-020 1,040.00 258.04 1,298.04 January 9, 2024 (36601 Cathedral
Canyon) Emergency
Board up

VRAG LLC
3225 Breckenridge Ln
Louisville, KY 40220-3211 687-311-020 630.00 140.14 770.14 January 23, 2024 (36601 Cathedral
Canyon) Emergency
Board up
Totals 36,700.00 42,260.45 78,960.45
1 Staff Report
City Council
Item No. 3.K
Meeting Date: June 26, 2024
From: Tracey Hermosillo, City Clerk
Title: Calling a General Municipal Election to be held Tuesday, November 5, 2024, Requesting Riverside County Provide Election Services and Establishing Regulations for Candidates Filing an Optional Candidate Statement
RECOMMENDATION:

To adopt a Resolution calling and giving notice of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers and requesting the Board of Supervisors of the County of Riverside to consolidate the General Municipal Election with the Statewide General Election to be held pursuant to California Elections Code Section 10403. It is further recommended that the City Council adopt a Resolution establishing regulations for elective office pertaining to materials submitted to the voters at an election to be held on November 5, 2024.

BACKGROUND:

In an effort to conduct municipal elections in an efficient and cost-effective manner while complying with all state regulations pertaining to municipal elections, the Riverside County Registrar of Voters has conducted the City’s General Municipal Elections since incorporation. To request the services of the Riverside County Registrar of Voters Office for the upcoming November 5, 2024, General Municipal Election, the City Council must adopt resolutions calling and giving notice, requesting the County services and setting regulations for candidate statements.

DISCUSSION:

On November 5, 2024, the City of Cathedral City will hold its General Municipal Election for two City Council seats, one in District 1 and one in District 2, each with a four-year term. The nomination period begins July 15, 2024, and will close on August 9, 2024. If an incumbent does not file during the nomination period for their seat, the nomination period will be extended to August 14, 2024, for that seat only. Candidates wishing to submit a candidate statement will be required to pay a deposit at an amount determined by the Riverside County Registrar of Voters Office, to cover the cost of printing the statement in the sample ballots provided. This statement will also be provided electronically on the Riverside County Registrar of Voters website. For those candidates who wish to have an electronic candidate statement only will also be required to pay a deposit at an amount determined by the Riverside County Registrar of Voters Office. As indicated above, two Resolutions are presented to the City Council for consideration, one giving notice of holding a General Municipal Election on November 5, 2024, and requesting consolidation with the Statewide General Election and one establishing regulations for candidates submitting a Candidate Statement, both are attached for your review.

FISCAL IMPACT:

A cost estimate for the services to be provided for the November 5, 2024, Election has not been received from the County of Riverside Registrar of Voters Office, however, staff is confident that sufficient funds have been included in the FY 2024-2025 budget.

FIVE-YEAR STRATEGIC PLAN:

N/A
ATTACHMENTS:

1. Resolution Calling Election 2024

2. Exhibit A

3. Resolution Candidate Statement
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CATHEDRAL CITY, CALIFORNIA, CALLING AND GIVING NOTICE OF

THE HOLDING OF A GENERAL MUNICIPAL ELECTION ON
TUESDAY, NOVEMBER 5, 2024, FOR THE ELECTION OF CERTAIN

OFFICERS AND REQUESTING THE BOARD OF SUPERVISORS OF

THE COUNTY OF RIVERSIDE TO CONSOLIDATE THE GENERAL

MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION

TO BE HELD PURSUANT TO THE CALIFORNIA ELECTIONS CODE
SECTION 10403.

WHEREAS, under the provisions of the election’s laws in the State of California, a Regular Municipal Election shall be held on November 5, 2024, for the Election of municipal officers; and
WHEREAS, it is desirable that the General Municipal election be consolidated with the Statewide General Election to be held on the same date and that within the city, the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Riverside canvass the returns of the General Municipal Election and that the election be held on all respects as if there were only one election; and

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1.Pursuant to the requirements of the California Elections Code, the Cathedral City Charter and Section 1.12 of the Cathedral City Municipal Code, there is called and ordered to be held in the City of Cathedral City, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing Members of the City Council for four (4) year terms by Districts 1 and 2 as set forth in the adopted Electoral District Map attached as Exhibit A.

SECTION 2. That pursuant to the requirement of Section 10403 of the Elections Code, the Board of Supervisors of the County of Riverside is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 5, 2024, for the purpose of electing Members of the City Council for four (4) year terms by Districts 1 and 2.

SECTION 3.. As required by Elections Code sections 10403 and 10418, the consolidated election shall be held and conducted, election boards appointed, voting precincts designated, candidates nominated, ballots printed, polls opened and closed, voter challenges determined, ballots counted and returned, returns canvassed, results declared, certificates of election issued, recounts conducted, election contests presented, and all other proceedings incidental to and connected with the election shall be regulated and done in accordance with the provisions of law regulating the statewide election.

SECTION 4. The Board of Supervisors is requested to issue instruction to the County Registrar of Voters to take any and all steps necessary for the holding of the consolidated election.

SECTION 5. The City of Cathedral City recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 6.The City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 7. In all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 8. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. Notwithstanding the generality of the foregoing, the City Clerk is hereby instructed to act in conformance with the California Elections Code Section 10403 and to file this Resolution with the Board of Supervisors of Riverside County and to transmit a copy of the same to the Riverside County Elections Official.

SECTION 9. The City Clerk shall certify the adoption of this Resolution and enter it into the Book of Resolutions.

PSSED, APPROVED AND ADOPTED this 26th day of June, 2024.

Mark Carnevale, Mayor
Cathedral City
ATTEST: APPROVED AS TO FORM:

Tracey R. Hermosillo, City Clerk Eric S. Vail, City Attorney Cathedral City
I, TRACEY R. HERMOSILLO, CITY CLERK of the City of Cathedral City, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Cathedral City held on the 26 th day of June 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Tracey R. Hermosillo, City Clerk
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30th Ave
Perez Rd
Date Palm Dr
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E Palm Canyon Dr
D
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N Gene Autry Trl
Landau Blvd
Da Vall Dr
Gerald Ford Dr
D
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E Palm Canyon Dr
Vista Chino
Cathedral Canyon Dr
Vista Chino
Verona Rd
Varner Rd
Varner Rd
E d o m H ill R d
W
ashington
O a s is D r N
A St
Paseo Re a l
33rd Ave
Summit Dr
H St
Prairie
Z a c h a ria D r
W Buddy Rogers Ave
Avenida Quintana
Soho Rd
Lincoln
D
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East
St
Mira Vista Dr
Bel Air Dr
C o b le D r
Seville Ct
Captiva Pl
Paseo
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Camino Verde
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S e ttle s D r
Allen Ave
Miller Ln
San Jacin to R d
C
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Sonom
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E St
Calle La Costa
Sungate
W
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30th Ave
McCallum Way
Coble Ct
Rio Bravo Rd
Pinnacle Dr
Cimarron Ct
Robert Cir
C
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Sam a
Sunset Dr
Sand Crk
Solano Pl
Kathy Dr
Sunny Ln
Cielo Ct
Avenida Andorra
Via Assisi
Bankside
D
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Rio Oso Rd
Rio Guadalupe Rd Rio A ra p a h o R d
Ta c oma Ct
Avenida
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A St
Via Don Benito
Rio Madre Dr
E Side Pl
Hibiscus Dr
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V ia M o n tere y
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D
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Sand
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Sumac Dr
Sunrise Cir
Oleander Dr
Ficus Dr
Talbert Dr
Rio Felicia Rd
Lakota Ct
C
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ino L a s P o s a s
Myrtle Dr
Tortuga Rd
Vega Rd
Maple Dr
C a m in o B o n ita
Vaquero Rd
Pasada Rd
Tangelo St
Ashley Ct
Berros Ct
San Martin St
Opal Way
Eisenhower
Rio Largo Rd
Verona Rd
Alfalfa Dr
C a m in o M ira s o l
Avenida
O
rontes
Calle Leandro
Lowman St
Paloma Del Sur
Porky Dr
Baristo Rd
Darla Dr
Camino J a la n
Coleman Cir
Calle Agate
San Jose Dr
Cedar Rd
Via Milano
Peggy Ct
Via Estrada
S
tanding
B
ear
Coleman Cir
Crossley Rd
Via Genova
W
inter
D
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Calle Mora
Sapphire Way
Da Vall Dr
San Eljay Ave
Butch Dr
Ta m a la A ve
Butterfield
Coble Dr
Ham
pton
C
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Washington
Santoro
D
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Obregon Ct
Paseo Malaga
Mission Indian Trl
C
alle
La
C
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Canyon
Plz
Monty Hall Dr
Felicity Pl
McKinley
Elm
hurstC
t
Dorn Rd
Baristo Rd
B o le ro R d
Vista Dr
V ia G
rande
Calle Oeste
Halcyon Ln
Mount Ararat Dr
Via Firenze
Larson Dr
Avenida Juarez
Marietta Cir
Cypress Rd
Sunrise Cir
Paloma Del Norte
Tribeca Ln
Rio
V
ista
D
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Via Colusa
Alexander Dr
M
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ld
W
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A
venida
D
iosa
Juan Cir
Patricia Cir
Cathedral Vlg E
Avenida Entrada
Converse Rd
Arrowhead Rd
Morongo Rd
ChiaPl
Ocotillo Rd
Plumley Rd
C
am
pbell
St
Salem Rd
Aldea Vista
Agua Caliente Trl
A
rtisan
W
ay
Cedar Rd
San Jacinto Rd
Ottawa St
Diane Ln
Lillie Cir
Van Fleet Ave
Faja
C
aballe r o
V ia N
apoli
Paseo
Perdido
Valyerm
o
Trl
Ortega Rd
D
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Princess
D
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Calle Amigos
Call e Ta fa lla
Las
C
am
elias
M is s ion D r
Joaquine Ct
Cactus Ln
Jones Rd
Call e E s p e jo
Avenida Ximino
Market Pl
Governors Way
C h e ls e a R d
S Laguna Dr
Cameron St
CalleSolana
Calle Montigo
Cleveland
P a s e o Soria
M
onetCt
Glenn Ave
Quista Ct
Pickfair St
C errit o s Way
Brookview Way
Santiago
Rd
Via
C
am
panile
C o rt a R o ja
Bel Air Dr
Paradise Way
C
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Raphae l
Calle
Trujillo
Kennedy
San Joaquin Dr
M
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D
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Ca
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Tom
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Mia Pl
A
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Serenity Rd
Charlesworth Dr
Calle Carrillo
Hillcrest Rd
LaVista Ct
C a ll e To lo s a
C
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Calle
Man ch a
L a g u n a Pl
Alta Vista Dr
Travis Ave
Chuperosa
Ln
Las
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H
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bria
D
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Bluegrass Way
Susan Dr
Calle Sonseca
Matisse Rd
Gerald Ford Dr
Cocoplum Ln
Fatima Way
H St
Des e rt P rim ro se Trl
Blo
om
sbury
Ln
Corral Rd
Via Genova
M
aria
R
d
Melanita Dr
Willow Ln
Augusta Dr
Rodeo Rd
35th Ave
Tachevah Dr
Kenwood Dr
StA
lbertsDr
Santa Rosa St
Panoram a Rd
Van Gogh Rd
Olancha Rd
Azur Dr
Rio Rosalia Dr
Foxborough Dr
Camrose Dr
Suncrest Dr
Senora Rd
Sterling Rd
Walden Way
Colonial Dr
N Paseo Laredo
Brisbane Dr
Floral Grv
Da Vinci Dr
C a lle C o r doba
K in g s R d
Tahquitz R d
Nortada Dr
CalleA la g o n
Sunair Rd
Rochester Rd
Rio Pecos Dr
Jarana Rd
Sem
inole
Ct
Rio Veracruz Rd
C a lle Montoro
Avenida La Paz
Avenida Terrazo
Inverness Dr
Ventura Dr
Espada Rd
Calle Ocana
Avenida La Vista
Walker St
Joaquine Way
Peineta Rd
Farrell Ln
Megan Ct
A
venida
Prim
avera
Via Milano
Osceola Pl
Valencia St
R o sem o u n t R d
W o o d s id e A v e
Calada Rd
Calle
C
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Quijo Rd
Madrid Rd
M
onte
Vista
Sky Way
C om m e rcia l R d
Via E s tre lla
Carmela Dr
Victoria Dr
Tennis Court Dr
Bankside Dr
Harmony Pl
Mihalyo Rd
Dia Pl
M
ission
C
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Adelina Rd
Anita Dr
O ron te s W ay
Sunair Plz
N N ato m a Dr
Aliso Rd
Ontina Rd
L a s Tu nas Way
Wishing Well Trl
Cree Rd
L o z a n o C t
Arden Dr
H u d s o n R
d
Palo
Verd
e
D
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Marilyn Cir
Buddy Rogers Ave
Marcia Rd
Pase
o
C
ircu lo W
Reed Cir
Vega Rd
Placid Pl
Siena Ct
F St
Royal Palms Dr
Morongo Rd
Valley Vista Dr
Elizabeth Rd
A m e th y st Way
Peggy Way
Los Gatos Rd
Via De Anza
Insley Rd
Charlesworth Dr
Lakeland Dr
S Chimayo Dr
Moreno Rd
Roundup Rd
Paul Rd
Sarah St
Pauline Ave
To rtu g a R d
Kemper Rd
Rio Vista Dr
30th Ave
A lv a C t
Avenida Lalo Guerrero
Shifting Sands Trl
S u n
flow
e
r
Cir
Starlight Ln
Rio Vista Dr
Vista Del Valle
Anza Ct
P rim rose
Cir
33rd Ave
Via Seguro
C
alle
Tobara
Regent St
Coyote
Chris Dr
O ffice r D avid Va sq u e z R d
V ia B e n ic ia
C
row
n
St
Foothill Rd
Peladora Rd
Avenida Alvera
W Natoma Dr
Rush Ln
Seven Oaks Pl
C a sca d e s C t
A rca d ia n C t
C
alle
C
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Sierra Pl
San Felipe Rd
Ke m p e r C t
San Mateo Dr
P a s e
o
C
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E
E
Canyon
Plz
Avenida Maravilla
W Trancas Dr
Hilltop Ln
Carey Rd
C a lle A l c azar
Princewood Dr
Trading Post
Scarletbush Dr
Thornton Rd
Vera Dr
Cordova Way
Porter Dr
Landau Blvd
Seven
O
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Dr
Avenida Del Yermo
Duke Rd
Desert View Rd
Mountain View Rd
Grandview Ave
Suncrest C ir
Lytle Ln
Elna Way
Spanky Dr
San Diego Dr
Keith Ave
Horizon Rd
M a lig neW
ay
Jane Ln
Plaza Dr
San
Luis
R
ey
D
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Pamela Ln
Nilda Dr
H arrison
Amy Cir
Candlewood Dr
Calle Torre
Saw
grass
Rd
Via Eytel
Northhampton Ave
V a lle D e C o s t a
Via Feliz
Via Seville
Pe a ch tre e Ct
V ia M e rc e d
Via Fresno
V ia Yo lo
Hoover
Via Olivera
Zuni Ct
Harding
Alta Vista St
Victor Rd
Century Park Dr
Verano Rd
Perlita Rd
Molinos Ct
El Toro Rd
Dali Dr
Calle L e o n
Calle Neptuno
Shawnee Ct
Auto Park Dr
Stonewood Ct
Earl Rd
Hayes
Garfield
Arthur
Borrego Rd
Stafford Pl
Rio Del Sol Rd
Neuma Dr
Channel Dr
Little Deer
Coyote
Sunscape Ln
D
rom
e d a r y
Cir
Rancho Vista Dr
Rio Largo Rd
Rio Naches Rd
Washatonia Dr
Rio Plata Rd
Mirage Dr
Rio Rosalia Dr
Brighton Way
Fig Dr
S a ra h S t
Little Deer
R io V is ta Dr
D St
Mesa View Dr
G a y Res o rt D r
V ia M in o r c a
St Andrews Rd
Corta Rd
M
ountain Sh ad o w L n
A
venida
D
elSol
S Shore Ln
Perrywinkle Dr
N ig h tin g a le Rd
E Shore Ln
Medano Rd
Kent Pl
A
n
dorra
W
ay
Diamond Rd
Terrace Rd
Chagall Ct
Kyle Rd
Sa
n
G
abriel Cir W
Galardo Rd
Corregidor Dr
R u b y W a y
B St
Medano Rd
M a ris m aW
ay
Via Altamira
Via Echo
C a l le Madrigal
Modalo Rd
Hester Dr
Vista Chino
C S t
Via Valverde
Hilligoss Dr
Suncountry Ln
In d u s tria l Ct
Starlight TrlSan Juan Trl
Armenia Dr
Outdoor Resorts
Shepard Dr
Savage Dr
C a lle R in anna
Wolf
N L a g u n a D r
Avenida Belleza
Wolf
R
io
V
ista
D
r
Raposa Rd
Tamara Rd
San Antonio Dr
A ss is ten c ia D r
Ovante Rd
Memorial Dr
Fortuna Rd
Ridgeway Ave
Pleasant Grv
La Medera Rd
Carroll Dr
Alcita Rd
J St
C a lleLas
Palm
as
To lte c C t
Lakeview
C
ir
Estrada Way
A
venida
C
ondesa
Calle Prado
Bob Hope Dr
S Paseo Laredo
Aqua
Via Del Norte
D u ra n go R d
Calle TampicoCalle Colina
Via Del Sur
S Trancas Dr
Karen St
L a g o s W a y
Wakefield Rd
Club Rd
Iroquois St
E n c in ita s R d
C
am
ino
D
elM
a
r
C a m in o B u e n a v id a
Avenida Del Padre
Avenida Valdez
Pueblo TrlNavajo Trl
S an Gabriel CirE
Summit Dr
Aliso Rd
Perez
R
d
Indigo Ln
Treasure Trl
Moonlight Dr
Cumbres Ct
Banff Way
San Helena Ave
San Susanna Ave
Garner Ave
Bahada Rd
Kieley Rd
Sharpless Rd
Riviera Rd
S a n ta B a r b a r a D r
Taos
C
t
Sandy
C
t
Avenida Marquesa
Linda Way
Judy Ln
Via Verde
Sunshine Way
Sky Blue Water Trl
Pomegranate Ln
Papaya Ln
San Vicente AveSan Ysidro AveSan Ardo Ave
Avenida El PuebloAvenida El Mundo
Eagle Canyon Dr
Avenida La GaviotaAvenida La Paloma
Isleta
C
t
Corregidor Dr
Cielo Vista Rd
Monte Vista Rd
Desert Vista RdAurora Vista Rd
Canyon Vista Rd
Avenida Los Ninos
N Shore Ln
Ovante Rd
Campus Ln
Tamara Rd
Descanso Cir
El Canto Rd
El Dobe Rd
Avenida Duquesa
W Chimayo Dr
Garbino Rd
Minerva Rd
Marina Rd
Paletero Rd
Santelmo Rd
B e lla V ista R d
Insley Rd
N Chimayo Dr
E Trancas Dr
Ontina Rd
V illa g e D r
Garbino Rd
S N a to m a W a y
Caldwell Dr
Rango Rd
N Portales Dr
H e rm o s illo R d
R is u e n o R d
C o n c e p cio n R d
Jolly Dr
Estio Rd
Empalmo Rd
E Portales Dr
Dave Kelly Rd
Easy Dr
CV Link
H St
Via Firenze
V
ista
M o n ta n a C t
V ia
P a le rm o
A
venida
D
e
Las
M
ontan
as
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23456
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Esri, NASA, NGA, USGS, FEMA
Z
2022 Districting Map
Path: G:\Standard Maps\VotingDistricts\VotingDistricts.aprx Date Printed: 6/13/2024 0 ¼ ½ ¾ 1
Mile
2024 Districting Map
City of Cathedral City
Extended Full Road Name Grid Label
Madrid Road J-7
Maligne Way O-7
Mansfield Way M-10
Manzanar Court K/L-7
Manzanita Court L-10
Maple Drive P-9
Marcia Road Q/R-9
Margate Way M-10
Maria Road R-9
Marietta Circle V-7
Marilyn Circle M-6
Marina Road L-7
Marisma Way S-9
Market Place Q-8/9
Matisse Road S-10
McCallum Way M/N-6/11
McKinley R-6
Mecca Drive R-9
Medano Road J-5/6
Megan Court N-9
Melanita Drive J-6
Melrose Drive S/T-7
Memorial Drive O-10
Mesa View Drive R-9
Mia Place M-5
Mihalyo Road D-1 - G-7
Miller Lane V-7
Minerva Road L-8
Mira Vista Drive O-10
Mirage Drive R-9
Mission Court N-5
Mission Drive M-5, N-4/5
Mission Indian Trail O-7
Modalo Road M-7
Molinos Court K-7
Monet Court S-10
Monte Vista O-10
Monte Vista Road O/P-8
Monty Hall Drive S/T-8
Moonlight Drive U-7/8
Moreno Road P-8
Morongo Road P-8
Mount Ararat Drive Q-8
Mountain Shadow Lane T-7
Mountain View Road D-7, E-6/7, U-7
Muirfield Way M-9
Myrtle Drive P-9
Navajo Trail O/P-7
Neuma Drive N/O-9
Nightingale Road U-8
Nilda Drive R-9
Nortada Drive J-5
North Chimayo Drive K-5
North Gene Autry Trail F-3
North Laguna Drive L-5
North Natoma Drive K-5/6
North Paseo Laredo S/T-9
North Portales Drive K-5/6
North Shore Lane R-8
Northhampton Avenue M-10
Nottingham Drive M-10
Oasis Drive R-8/9
Oasis Drive North R-9
Oasis Drive South R-9
Oasis Place R-9
Obregon Court L-8
Ocotillo Road P-8
Officer David Vasquez Road S-7/8
Officer Jermaine Gibson Avenue
Olancha Road P-8/9
Oleander Drive O-10
Ontina Road J-5/7
Opal Way L-4/5
Orangetree Lane O-9
Orontes Way S-9
Ortega Road P-7/9
Osceola Place M/N-9
Ottawa Street R-9
Our Gang Circle O-10/11
Outdoor Resorts N/O-10
Ovante Road J-5/6
Palacio Del Mar S-10
Paletero Road J-6
Palm Drive C4, D/F-3, D-4
Palo Verde Drive S/T-7
Paloma Del Norte L-10
Paloma Del Sur L-10
Pamela Lane M-6
Panorama Road J/K-8
Papaya Lane S-10/11
Paradise Way T/V-7
Pasada Road J-7/8
Paseo Alegre Drive R-10
Paseo Circulo East R-8
Paseo Circulo West R-8
Paseo Del Sol S-9/10
Paseo Malaga Q/R-8
Paseo Perdido T-10
Paseo Real Q-7/8, R-8/9
Paseo Soria Q-8
Patricia Circle V-7
Paul Road E-3/4
Pauline Avenue M-7
Peachtree Court M-9
Peggy Court M-6
Peggy Way M/N-6
Peineta Road J-5/6
Peladora Road K-7
Perez Road S-6/9
Perlita Road M-7/8
Perrywinkle Drive O-9/10
Picasso Court S-10
Pickfair Street S-8
Pima Way K-5
Pine Place Q-7
Pinnacle Drive M-9
Placid Place R-9
Plaza Drive S-8
Pleasant Grove M-10
Plumley Place
Plumley Road P/R-9/10
Pomegranate Lane S-10
Porky Drive O-10
Porter Drive T-7
Portland Road R-6
Prairie Q-8
Primrose Circle O-10
Princewood Drive P-9
Pueblo Trail O/P-7
Quijo Road J-7
Quista Court K-8
Ramon Road N-3/16, O-4/16
Rancho Aldea S-10
Rancho Vista Drive O/P-8
Rango Road J-5
Raposa Road K-8
Rascals Circle O-10
Rebecca Way P/Q-10
Reed Circle M-6
Reflections Place
Regent Street M-6
Reservoir Road
Richards Drive
Ridgeway Avenue M-10
Rio Arapaho Road I-6
Rio Arbolitos I-6
Rio Bolsa Road I-6
Rio Bravo Road I-6
Rio Colorado Road I-6
Rio Del Sol Road K/M-15, M/N-14
Rio Dulce Road I-6
Rio Encanto Road
Rio Felicia Road I-5
Rio Guadalupe Road I-5
Rio Largo Road I-5/6
Rio Madre Drive I-5/6
Rio Naches Road I-5/6
Rio Nuevo Road
Rio Oso Road I-5/6
Rio Pecos Drive I-6/7
Rio Plata Road I-5/6
Rio Rosalia Drive I-5/6
Rio Veracruz Road I-5/6
Rio Vista Drive I-5/7, J-7
Risueno Road L-7/8
Riviera Road J-7
Robert Circle V-7
Rochester Road M-10
Rodeo Road T-7
Ronald Court T-7
Roosevelt S-6
Rosemount Road M-9
Roundup Road N/O-7, O-8
Royal Palms Drive Q-8
Ruby Way L-5
Rush Lane R-6
Sage Lane O-10
Salem Road M-9/10
San Antonio Drive M/N-5
San Ardo Avenue N-9
San Diego Drive M-5
San Eljay Avenue L/O-9
San Felipe Road K-8
San Gabriel Circle East M/N-5
San Gabriel Circle West M/N-5
San Helena Avenue N-9
San Jacinto Road T-7/8
San Joaquin Drive L/N-5, N-4
San Jose Drive M-5
San Juan Trail N-5
San Luis Rey Drive M/O-5
San Martin Street J-8
San Mateo Drive M-5
San Sebastian Court J-7
San Susanna Avenue N-9
San Vicente Avenue N-9
San Ysidro Avenue N-9
Sand Creek Q/R-8
Sandia Court K-7
Sandy Court L-6
Santa Barbara Drive M/N-5
Santa Rosa Street L-10
Santelmo Road K/L-7
Santiago Road J-7
Santoro Drive L/N-9/10
Sapphire Way L-4/5
Sarah Street N-5/6
Satinloaf Drive P-9
Savage Drive Q-8
Sawgrass Road M-9
Scarletbush Drive P-9
Second Street See 'Buddy Rogers Ave'
Seminole Court M-9
Senora Road L-8
Serenity Road R-9
Settles Drive Q-8
Seven Oaks Drive Q-7
Seven Oaks Place Q-7
Seville Court J-7
Shadow Crest Lane J-5/6
Sharpless Road U-8
Shawnee Court M-9/10
Shepard Drive Q-8
Sherry Circle V-7
Shifting Sands Trail O/P-7
Siena Court S-10
Sierra Place M-9
Sky Blue Water Trail M/Q-7
Sky Way U-7
Soho Road R-6
Solano Place J-7
South Chimayo Drive K-5
South Laguna Drive L-5/6
South Natoma Way L-6
South Paseo Laredo T-9/10
South Shore Lane R-8
South Trancas Drive L-6
Spanky Drive O-10
St Alberts Drive O-7
St Andrews Road M-9
Stafford Place M-10
Standing Bear Q/R-8
Starlight Lane U-6/7
Starlight Trail N-5
Sterling Road M-10
Stonewood Court M-10
Sumac Drive P-9
Summit Drive R/S-8
Sunair Plaza S-7
Sunair Road S-7
Sunburst Terrace T-9
Suncountry Lane T-9
Suncrest Circle Q-9
Suncrest Drive Q-9
Sundance Lane T-9
Sunflower Circle O-10
Sungate Way T-9
Sunny Lane S-10/11
Sunrise Circle O-9/10
Sunscape Lane T-9
Sunseeker Place T-9
Sunset Drive O-9/10
Sunshine Way O-10
Susan Drive M-8
Tachevah Drive K-8/9, L-6/9
Tacoma Court M-9
Taft R-6
Tahquitz Road T-7
Talbert Drive S/T-10
Tamala Avenue R-9
Tamara Road J-5/6
Tangelo Street J-8
Taos Court K-6
Tennis Court Drive O-9/10
Tennis Court Lane O-9/10
Terrace Road T/U-7, U-8
The District R-5/6
Thornton Road D-3/4
Toltec Court K-5/6
Tortuga Road L-6/10
Trading Post R-8
Tranquil Place R-9
Travis Avenue L/M-6
Treasure Trail U-7/8
Tribeca Lane R-6
Truman S-6
Turnberry Court M-9
Valencia Street J-7
Valle De Costa S-10
Valley Vista Drive U-6/8, V-8
Valyermo Trail J/K-7
Van Fleet Avenue T-8
Van Gogh Road S-10
Vaquero Road P/R-9
Varner Road D-1 thru P-16
Vega Road M-6/8
Ventura Drive J-5
Vera Drive R-9
Verano Road M-7/8
Verona Road I/J-5/6, J-7
Via Abeja S-10
Via Aldea R-9/10
Via Allegro S-6
Via Altamira P-8
Via Assisi N-10
Via Benicia O-9
Via Campanile M/N-10
Via Cicada S-10
Via Colusa O-8/9
Via De Anza P/Q-8
Via Del Norte S-10
Via Del Paradiso M-11
Via Del Sur S-10
Via Don Benito T-10
Via Echo P-8
Via Estrada S-8/9
Via Estrella N-6
Via Eytel P-8/9
Via Feliz O-9
Via Firenze N-10
Via Fresno O-9
Via Genova N-10
Via Grande O-9, Q/R-6, R-7
Via Marcos O-9
Via Marengo S-9
Via Merced O-9
Via Milano N-10/11
Via Minorca S-9
Via Monterey O-9
Via Napoli N-10
Via Olivera O-8/9
Via Palermo N-10
Via Palmera O-9
Via Playa O-9
Via Poco O-9
Via Seguro N-6
Via Seville O-9
Via Valverde S-9
Via Verde O-9, O/P-12
Via Viejo S-9
Via Yolo O-9
Vicki Lane U-7
Victor Road N/O-9
Victoria Drive Q-9/10
Village Drive Q-7
Vista Chino J-4/9, K-3/9
Vista Del Valle U-6/7
Vista Drive U/V-7
Vista Montana Court R-9/10
Wakefield Road M-10
Walden Way M-10
Walker Street M-7
Washatonia Drive O/P-9
Washington R/S-6
West Buddy Rogers Avenue S/T-8
West Chimayo Drive K-5
West Laguna Drive L-5/6
West Natoma Drive K-5, L-5/6
West Trancas Drive L-6
Whispering Palms Trail L/Q-7
Whitewater Trail N-5
Willow Lane M-10
Wilson R-6
Extended Full Road Name Grid Label
A Street T-7/8
Abril Drive J-5
Adam Drive O-10
Adams S-6
Adelina Road K-8/9
Agua Caliente Trail N-5
Alameda Way O-10
Alcita Road M-7
Aldea Vista R/S-10
Alexander Drive L/M-9
Alfalfa Drive O-10
Aliso Road N-7/9
Allen Avenue S/T-8
Alley
Alta Vista Drive O-10
Alta Vista Street O10
Alva Court L-7
Amethyst Way L-5
Amy Circle M-6
Andorra Way T-10
Anita Drive U-7
Anna Drive U-7
Anza Court L-10
Aqua Q/R-8
Arcadian Court M-9
Arden Drive V-6
Armenia Drive Q-8
Arrowhead Road P-8
Arthur R-6
Artisan Way L-3/4, S-10
Aruba Court S-10
Ashley Court Q-9
Assistencia Drive M-5
Augusta Drive M-9
Aurora Vista Road O/P-8
Auto Park Drive S-7
Avenida Alvera L/N-8
Avenida Andorra T-10
Avenida Belleza J-6
Avenida Condesa K-8
Avenida De Las Montanas S-9/10
Avenida Del Sol R/S-9/10
Avenida Del Yermo L/N-8
Avenida Diosa K-8
Avenida Duquesa K-8
Avenida El Mundo M/N-7
Avenida El Pueblo M/N-7
Avenida Entrada S-10/11
Avenida Juarez L/N-8
Avenida La Gaviota N-7
Avenida La Paloma N-7
Avenida La Paz J/L-7
Avenida La Vista K/L-8
Avenida Lalo Guerrero S-8
Avenida Los Ninos L/O-8
Avenida Maravilla J/O-7
Avenida Marquesa K-8
Avenida Orontes S-9
Avenida Primavera K-8
Avenida Quintana I-6, J-5/6, K-5
Avenida Terrazo J/K-6
Avenida Valdez M/N-8
Avenida Ximino L/O-8
Azur Drive M-10
B Street T-7/8
Bahada Road U-7
Balle Monserate S-9
Banff Way O-7
Bankside Drive S/T-7
Baristo Road N-7/9
Bayhill Court M-9
Bel Air Drive T/V-7
Bella Vista Road K-7
Berros Court J/K-7
Bion Way Q-9/10
Bloomsbury Lane M-10
Bluegrass Way M-10
Bob Hope Drive N/P-14
Borrego Road L-9/10
Boxwood Drive O-9
Brenda Way M-6
Brighton Way M-10
Brisbane Drive M-10
Brittany Court Q-9
Brookview Way M-10
Buchanan R/S-6
Buddy Rogers Avenue S-8/9
Bueno Terra Way O-10
Buffalo R/8
Butch Drive O-10
Butterfield Q/R-8
C Street T-7/8
Cactus Lane O-10
Calada Road K/L-7
Caldwell Drive D/E-4
Calle Agate N-6/7
Calle Aguilar Q/R-8
Calle Alagon R-8
Calle Alcazar R-8
Calle Americana S-10
Calle Amigos N-6/7
Calle Avila Q-7
Calle Barcelona Q-7
Calle Cabra R-8
Calle Calor S-10
Calle Carrillo S-10
Calle Cayuga N-6
Calle Colina L-10
Calle Cordoba Q-7
Calle Denia R-8
Calle Espejo R-8
Calle Esperanza S-10
Calle La Costa S-10
Calle Las Palmas Q-7
Calle Leandro S-9
Calle Leon Q-7
Calle Madrigal T-10
Calle Mancha R-8
Calle Martos R-8
Calle Monforte R-8
Calle Montigo R-8
Calle Montoro R-8
Calle Mora Q-7/8
Calle Mula R-8
Calle Neptuno S-10
Calle Ocana Q-7
Calle Oeste S-10
Calle Prado J-8
Calle Raphael R-9
Calle Rinanna S-9
Calle Sama Q-8
Calle San Carlos R-8
Calle Santa Fe R-8
Calle Santiago R-8
Calle Santona R-8
Calle Sestao Q-8
Calle Solana R-8
Calle Sonoma R-9
Calle Sonseca R-8
Calle Tafalla Q-8
Calle Tampico L-10
Calle Tobara Q-8
Calle Toledo Q-7
Calle Tolosa Q-8
Calle Tomas S-10
Calle Torre S-10
Calle Tortosa Q-8
Calle Trujillo Q-8
Calle Zorita R-8
Cameron Street R-9
Camino Bonita R-9
Camino Buenavida S-10
Camino De Las Brisas S-10
Camino Del Mar S-9/10
Camino Dorado S-10
Camino Jalan Q-7
Camino La Strada S-10
Camino Las Posas S-9/10
Camino Mirasol S-10
Camino Verde S-9
Campbell Street S-7
Campus Lane P-8
Camrose Drive M-10
Canada Circle R-9
Cancha Cheyenne N-6
Candlewood Drive O-7
Canyon Plaza R/S-6
Canyon Shores Drive R-8
Canyon Vista Road O/P-8
Captiva Place J-7
Carey Road R-5/6
Carmela Drive J/K-5
Carroll Drive V-6
Cascades Court M-9
Cathedral Canyon Drive N-7, O/U-7/8
Cathedral Real Drive
Cathedral Village O-9
Cathedral Village East N/O-9
Cedar Road P-8
Century Park Drive MM-10
Cerritos Way T-10
Chagall Court S-10
Channel Drive T-7, U-6/7, V-6
Charlesworth Drive U-7
Chelsea Road R-6
Chia Place M-5
Chris Drive T/U-7
Chuperosa Lane T/U-8
Cielo Court L-6
Cielo Vista Road O/P-8
Cimarron Court L-10
Cleveland R-6
Club Road R-9
Coble Court Q-8
Coble Drive Q-8
Cocoplum Lane O-9
Coleman Circle Q-8
Colonial Drive M-9
Commercial Road S-7/8
Concepcion Road L-7/8
Converse Road R-9/10
Coolidge S-6
Cordova Way O-10
Corral Road O-7/9
Corregidor Drive P/R-9
Corta Aguila S-10
Corta Blanca S-10
Corta Celeste S-10
Corta Libra S-10
Corta Road M-7
Corta Roja S-10
Corte Lucia R-9
Corte Serena R-9
Cove Lane T-7/8
Coyote Q/R-8
Cree Road Q/R-5, R-6
Creekside Apartments O/P-7
Crossley Road N/P-6
Crown Street M-6
Cumbres Court K-5
CV Link K-3/4, L-4/5, M/N-5/6
Cypress Road M-9/10
D Street T-7/8
Da Vall Drive L/T-10/11
Da Vinci Drive S-10
Dali Drive S-10
Dana Way O-10
Darla Drive O-10
Date Palm Drive H/T-8/9
Date Palm Lane T-10
Date Palm Plaza
Dave Kelly Road P-9
Dawes Street T-8/9
Del Lago Way O-10
Descanso Circle L/M-7
Desert Primrose Trail N-5
Desert Princess Drive K-5/6, L-6
Desert Shadows Drive N/O-10
Desert View Road U-7
Desert Vista Road N/P-8
Dia Place L/M-5
Diamond Road L-5
Diane Lane M-6
Dinah Shore Drive O-6, P-5/11, Q-7/11
District East Street R-6
Doral Way M-9
Dorn Road T/U-7, U-8
Dromedary Circle R-9
Duchess Road M-6
Duke Road M-6
Dunes Circle R-9
Durango Road L-7/8
E Street T-7/8
Eagle Canyon Drive Q/R-9
Earl Road T/7
East Buddy Rogers Avenue T-9
East Canyon Plaza R/S-6
East Palm Canyon Drive R/U-5/10
East Portales Drive K/L-6
East Shore Lane R-8
East Side Place R-6
East Trancas Drive L-6
Easy Drive D/F-4
Edom Hill Road E-9/11, F-8/11
Eisenhower S-6
El Canto Road N-9
El Dobe Road N-9
El Toro Road N/O-9
Elizabeth Road M-6
Elmhurst Court M-10
Elna Way U/V-6
Emerald Way L-4/5
Empalmo Road K-7
Encinitas Road K-7
Espada Road K-7/8
Estio Road K-7
Estrada Way S-9
Everwood Court J-8
F Street T-7/8
Faja Caballero N-6
Farrell Lane T-7
Fatima Way M-10
Felicity Place R-9
Ficus Drive O/P-9
Fig Drive O/P-9
Filmore Road R-6
First Street S-8, T-8/9
Floral Grove M-10
Foothill Road V-6
Fortuna Road K-8
Foxborough Drive M-10
Galardo Road M-7
Garbino Road J-5/6
Garfield R-6
Garner Avenue N-9
Gay Resort Drive S/T-7
George Montgomery Trail S-8
Gerald Ford Drive R/S-8/12
Glenn Avenue T-8
Golf Course Circle P-9
Golf Course Drive O/P-9/10
Golf Course Lane O-10
Governors Way L/M-6
Grandview Avenue U-6/8
Greensboro Court M-10
Grove Street T-7/9
Guava Drive P-9
H Street T-7/8
Halcyon Lane R-9
Hampton Court M-10
Harding R-6
Harmony Place R-9
Harrison R-6
Hayes R-6
Heritage Court M-9
Hermosillo Road L-7/8
Hester Drive Q-8
Hibiscus Drive O-10
Hillard Street E-4
Hillcrest Road T-7
Hillery Road
Hilligoss Drive Q-8
Hilltop Lane U-7
Hombria Drive J-6
Hoover S-6
Horizon Road J/K-8
Hubbard Way R-6
Hudson Road R-6
Ikes S-6
Indigo Lane U-7/8
Industrial Court
Insley Road D/E-4
Interstate 10
Interstate 10 Offramp E-3, F-3/4, J-8/9,
Interstate 10 Onramp E-3, F-3/4, I-8, J-8/9,
Inverness Drive M-9
Iroquois Street T-7/8
Isleta Court K/L-6
J Street T-7/8
Jane Lane M-6
Jarana Road K-7/8
Joaquine Court M-8
Joaquine Way M-7
Johnson R/S-6
Jolly Drive D/E-4
Jones Road R-6
Juan Circle V-7
Judy Lane Q/R-9
Karen Street V-7
Kathy Drive T/U-7
Keith Avenue M-6
Kemper Court M-9
Kemper Road M-9
Kennedy R-6
Kent Place M-10
Kenwood Drive M-10
Kieley Road S-7/8
Kings Road T-7
Knoll View Circle V-7
Kyle Road S-7
La Medera Road J-8
La Paloma Drive L/M-10
La Vista Court K-6
Lagos Way L-6
Laguna Place N-5
Lakeland Drive Q-7
Lakeview Circle N-5
Lakota Court K-5
Landau Boulevard I/N-6/7
Larson Drive Q-8
Las Begonias S-9
Las Camelias S-9
Las Gardenias S-9
Las Tunas Way U-8
Lillie Circle V-7
Lincoln R/S-6
Linda Way Q-9
Little Deer Q/R-8
Extended Full Road Name Grid Label
30th Avenue L/M-6/11
33rd Avenue O-8/9, P-7/8
35th Avenue R-9/10, Q-9
169 125 148 114 7 132 156 103
9 10 15125 142 1373 6 8 164 11
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City Hall / CCPD
Fire Station
Cathedral City Environmental
Cathedral City Library
P City Hall Parking Structure
Schools
USPS
Railroad
City Limits
District 1 - Rita Lamb
District 2 - Nancy Ross
District 3 - Mark Carnevale
District 4 - Ernesto Gutierrez
District 5 - Raymond Gregory
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CATHEDRAL CITY, CALIFORNIA, ESTABLISHING REGULATIONS

FOR CANDIDATES FOR THE ELECTIVE OFFICE PERTAINING TO

CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS AT AN
ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024
WHEREAS, Section 13307 of the Elections Code of the State of California provides that the governing body of any local agency may adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate statement.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1.General Provisions. Pursuant to Section 13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Cathedral City on November 5, 2024, may prepare a candidate statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate nor membership or activity in partisan political organizations. The statement shall be filed (in typewritten form) in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn but not changed during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of nomination period.

SECTION 2. Foreign Language Policy.
a. Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of Riverside. The County is required to translate candidate statements into English and Spanish. b. The County will print and mail sample ballots and candidate statements in English and Spanish.

SECTION 3. Payment.

a. The candidate shall be required to pay for the cost of translating the candidate’s statement into any required foreign language as specified in 2(a) above.
b. The Candidate shall be required to pay for the cost of printing the candidate’s statement in English and Spanish.
c. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statement filed pursuant to this section, including costs incurred as a result of complying with the Voting rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his pro rata share as a condition of having his or her statement included in their voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the Clerk is not bound by the estimate and may, on the pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost.

In the event of underpayment, the Clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the Clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

SECTION 4. Additional Materials. No candidate will be permitted to include additional materials in the sample ballot package.

SECTION 5. The City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 6. All previous Resolutions establishing Council policy on payment for candidate statements are repealed.

SECTION 7. This Resolution shall apply only to the election to be held on Tuesday, November 5, 2024, and shall then be repealed.

SECTION 8. Certification. The City clerk shall certify to the passage and adoption of this Resolution and enter it into the Book of Resolutions.

PSSED, APPROVED AND ADOPTED this 26th day of June 2024.

Mark Carnevale Ernesto, Mayor
Cathedral City
ATTEST:

Tracey R. Hermosillo, City Clerk
Cathedral City
APPROVED AS TO FORM:

Eric S. Vail, City Attorney
I, TRACEY R. HERMOSILLO, CITY CLERK of the City of Cathedral City, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Cathedral City held on the 26 th day of June 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Tracey R. Hermosillo, City Clerk
Staff Report
City Council
Item No. 4.A
Meeting Date: June 26, 2024
From: Kevin Biersack, Financial Services Director
Title: Annual Renewal of the Lighting & Landscaping District (LLD) Budget RECOMMENDATION:

To hold a public hearing, adopt resolutions approving the final engineer's report, and order the levy and collection of annual assessments for the sixteen (16) existing benefit zones for the annual renewal of the Lighting and Landscaping District budget for fiscal year (FY) 2024/2025.

BACKGROUND:

In August 2001, City Council adopted Res. 2001-57 which approved the formation of an assessment district created under the Street Landscaping and Lighting Maintenance District Act of 1972. The original district was initiated with six (6) proposed benefit zones, but after the required Proposition 218 ballot process, only four benefit zones were approved. Since the initial formation, annexations of additional zones have been approved by City Council and passed by property owners through the Proposition 218 ballot process, for a total of sixteen (16) current zones. The 1972 Act provides assessments may be levied annually.

Proposition 218 laws provide assessment increase limitations not to exceed the annual Consumer Price Index (CPI) annual percentage adjustment. Assessments for labor, material and utility increases cannot exceed the maximum assessment rate for each zone. If the City would pursue increasing rates beyond the CPI limitations or if the scope of work accomplished by the LLD zone were to change, re-balloting would be required.

DISCUSSION:

Under the final engineer's report, to be approved with this agenda item, there are no LLD Zone levy increases exceeding the CPI limitation as currently proposed. The prescribed process included the City Council previously adopting resolutions on May 8, 2024 which included scheduling a public hearing date for June 26, 2024. The public hearing was duly published and made available on or prior to June 16, 2024. The final engineer's report and levy for LLD Zones 1 through 54 is presented in the attached report. After the public hearing is closed, the Council may pass a resolution approving the engineer’s report and a resolution regarding the establishment of the maximum assessment and ordering the levy and collection of the assessment. Final acceptance of the engineer's report and the resolution ordering the levy and collection of assessment will allow the County to assess the appropriate levies on the FY 2024/2025 tax bills.

FISCAL IMPACT:

Final acceptance of the engineer’s report and the resolution ordering the levy and collection of assessment will allow the City to collect the appropriate levies from the parcel owners for these 16 LLD zones. Two of these LLD zones provide for a 100% contribution from the City’s General Fund in the amount of $350,381.07 for the maintenance of public parks (Century Park and Panorama Park). In addition, the arterial streetlights in the LLD zones are funded with a 50% contribution from the City's General Fund in the amount of $15,803.32.

FIVE-YEAR STRATEGIC PLAN:

ATTACHMENTS:

1. FY 2425 Cathedral City Public Hearing & Ordering the Levy Resolution

2. FY 2425 Cathedral City Final Engineer's Report Resolution

3. FY 2425 Cathedral City-Engineers Report_Final
RESOLUTION NO. _____________

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Cathedral City City CouncilJune 26, 2024

Cathedral City City Council
June 26, 2024