Agenda packet — Cathedral City City Council, October 22, 2025 (part 1 of 2)

CITY COUNCIL
AGENDA

Study Session 3:00 PM
Regular Meeting 5:30 PM

Wednesday, October 22, 2025

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

MAYOR
Nancy Ross

CITY COUNCIL MEMBERS

Mayor Pro Tem
Raymond Gregory

Councilmember
Rita Lamb

Councilmember
Ernesto Gutierrez

Councilmember
Mark Carnevale

STUDY SESSION 3:00 PM

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. 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.

2 2. STUDY SESSION

A. College of the Desert Update
Recommendation: This is a presentation only, no formal action will be taken.

B. Internal Revenue Code (IRC) Section 115 Trust Plan Policy Recommendation: To approve the IRC Section 115 Investment Trust Plan Policy for the City’s OPEB and authorize its implementation with Shuster Advisory Group, LLC in coordination with the City Treasurer and the Financial Services Director.

C. Downtown Dog Park - Project Update October 2025
Recommendation: The Downtown Dog Park project update for October 2025 is for the City Council's information and discussion only.

3. CLOSED SESSION

A. Conference with Legal Counsel - Anticipated Litigation/Threat of Litigation, Pursuant to Government Code Section 54956.9(d)(2).

Number of Potential Cases: One
Recommendation: There is no Staff Recommendation for this item.

RECESS

REGULAR MEETING - 5:30 PM

CALL TO ORDER

PLEDGE OF ALLEGIANCE

THE NATIONAL ANTHEM - Sung by the Coachella Acappella

INVOCATION (MOMENT OF REFLECTION)

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. PUBLIC COMMENTS

3 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: Waive Full Reading of Ordinances on Agenda

B. Commissioner/Committee Member Attendance Record
Recommendation: Receive and File

C. Approve the October 6, 2025, Special City Council Minutes Recommendation: Approve the October 6, 2025, Special City Council Minutes.

D. Check Demand – September 2025
Recommendation: Receive and File

E. Adopt a Resolution Establishing Campaign Contribution Limits for 2025 Recommendation: Adopt a Resolution Establishing Campaign Contribution Limits for 2025.

F. Second Reading of an Ordinance Amending Chapters 3.48, 5.88, 9.108, and 13.240 and Section 9.30.030 of the Cathedral City Municipal Code to Update the Cannabis Tax, Cannabis Licensing and Zoning Regulations, and Enforcement Provisions
Recommendation: To provide second reading, by title only and adopt an ordinance amending Chapters 3.48, 5.88, 9.108, and 13.240 and Section

9.30.030 of the Cathedral City Municipal Code to substantially update the cannabis tax, cannabis licensing and zoning regulations, and enforcement provisions.

G. 2025-2026 Office of Traffic Safety STEP Grant
Recommendation: To accept the California Office of Traffic Safety (OTS) Selective Traffic Enforcement Program (STEP) Grant in the amount of $55,000.

H. ABC-OTS Local Enforcement Grant
Recommendation: It is recommended that the City Council approve a resolution and authorize the Interim City Manager (or designee) to accept the

4 ABC-OTS Local Enforcement Grant award and approve participation in the program for the 2025-2026 fiscal year.

I. Adoption of a Resolution supporting the issuance of an ABC liquor license for Eagle Cathedral City Limited (The Eagle) based on Public Convenience and Necessity.

Recommendation: Adopt a Resolution supporting the issuance of an ABC liquor license for Eagle Cathedral City Limited, proposed to be located at 67625 East Palm Canyon, based on Public Convenience and Necessity.

J. Amendment to Master Schedule of User and Regulatory Fees - Establishing Fees for the Review of Cannabis Odor Control Plans and the Annual Certification of a Cannabis Odor Control Plan Recommendation: Adopt by resolution an amendment to the City’s master schedule of user and regulatory fees a fee for the review of a cannabis odor control plan and the annual certification of a cannabis odor control plan.

K. Adoption of Resolution Establishing an Administrative Fine Schedule for Violations of the Cathedral City Municipal Code that Exceed the Default Fine Established in Section 13.58.020
Recommendation: Approve a resolution establishing an administrative fine schedule for violations of the Cathedral City Municipal Code that exceed the default fine set in Section 13.58.020 of the Cathedral City Municipal Code and establishing a fine greater than the default fine for a public nuisance violation of cannabis odor.

L. Adoption of a Resolution designating the City Manager as the review authority for determinations of Public Convenience and Necessity relating to the issuance of ABC liquor licenses
Recommendation: Adopt a Resolution designating the City Manager or appointed Interim City Manager as the review authority for determinations of Public Convenience and Necessity relating to the issuance of ABC liquor licenses.

4. PUBLIC HEARINGS

A. Adoption of the 2025 California Building Standards and Fire Codes Recommendation:

Staff recommend City Council:

1. Adopt a finding of no possibility of significant effect pursuant to Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines;

2. Introduce for first reading the attached ordinance to adopt the 2025 California Building Standards Code and certain specified appendices thereof, including local amendments, and repealing and replacing section 8.50.030(a) to require verification of a public sewer connection and making findings of local climatic, geological and topographical conditions, as required; and

5 3. Instruct staff to file the adopted resolution and ordinance with the California Building Standards Commission following the second reading of the ordinance, but at least 30 days before the effective date of the Codes.

B. Regulations for the Operation of Food Trucks within Cathedral City Recommendation: Adopt the first reading of an uncodified ordinance implementing a temporary food truck pilot program on private property. The Pilot program designates specified areas and time-limited permits for legal food truck operations on private property to evaluate the effects. The pilot program shall: Operate for 18 months unless rescinded or extended by Council, include a cap of 10 permits, and be subject to evaluations for potential incorporation into Chapter 5.82.

5. LEGISLATIVE ACTIONS

A. Federal Emergency Management Agency (FEMA) Assistance to Firefighters Grant (AFG) FEMA AFG Grant FY24
Recommendation: To accept an Assistance to Firefighters (AFG) grant from the Federal Emergency Management Agency (FEMA) in the amount of $877,703.63 and authorize $87,770.37 in local match funds.

B. FY 2024/2025 Preliminary Financial Results
Recommendation: This item is presented for information, discussion and direction only.

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.

6 When providing public comment during a Council Meeting, California Law may require speakers to disclose a campaign contribution made to an elected or appointed City Councilmember if speaking on certain projects or contracts to be acted upon by the City Council. Please use the following link to determine whether you have a legal obligation to disclose your campaign contribution: https://www.cathedralcity.gov/transparency

Written Comments will be accepted until 2:00 p.m. on the day of the meeting. Written comments may be submitted via email, letter, or other forms of written communication. To email comments please email to [email protected].

Hard copies of written comments and any other document will be provided to the City Council and made available for the general public to review. All written comments received by the submission deadline will be made part of the official record. The meeting minutes will include: The name of the individual submitting the comment and a brief statement summarizing the content of the comment.

Submitted Written Comments will not be read into the record during the meeting.

Staff Report
City Council
Item No. 2.A
Meeting Date: October 22, 2025
From: Tracey Hermosillo, City Clerk
Title: College of the Desert Update
RECOMMENDATION:

This is a presentation only, no formal action will be taken.

DISCUSSION:

Val Martinez Garcia, the Superintendent/President of College of the Desert, will be providing an update to the City Council.

FISCAL IMPACT:

There is no fiscal impact with this item.

FIVE-YEAR STRATEGIC PLAN:

Not applicable.

ATTACHMENTS:

None
1 Staff Report
City Council
Item No. 2.B
Meeting Date: October 22, 2025
From: Kevin Biersack, Financial Services Director
Title: Internal Revenue Code (IRC) Section 115 Trust Plan Policy RECOMMENDATION:

To approve the IRC Section 115 Investment Trust Plan Policy for the City’s OPEB and authorize its implementation with Shuster Advisory Group, LLC in coordination with the City Treasurer and the Financial Services Director.

BACKGROUND:

On June 25, 2025, the City Council approved Resolution 2025-19 to transfer approximately $16 Million+ from the California Public Employees Retirement System (CalPERS) California Employers’ Retiree Benefit Trust (CERBT) fund to an IRC Section 115 Trust Plan for the city’s Other Post Employment Benefits (OPEB). This Trust will be administered by Shuster Advisory Group, LLC, an independent investment advisory firm and fiduciary, who provides governmental and institutional retirement plan consulting services as well as private wealth management. Shuster Advisory Group, LLC currently serves as the fiduciary investment advisor and plan consultant for the City’s 457(b) and 401(a) plans. The services provided have a low-cost, transparent structure with a white glove approach.

DISCUSSION:

The city’s OPEB obligations represent a long-term liability requiring careful financial planning and disciplined investment management. To support this effort, staff recommends the adoption of an OPEB Investment Policy for assets held in the City’s IRC Section 115 Trust Plan. These assets are managed with the support of Shuster Advisory Group, LLC, an independent SEC-registered investment advisor.

This proposed Investment Policy Statement (IPS) establishes a structured framework for the investment of OPEB Trust funds. It defines the City’s investment objectives, risk tolerance, time horizon, and liquidity needs—ensuring investment decisions are aligned with the City’s fiduciary duty and long-term funding goals. Under the policy, investment discretion is delegated to Shuster Advisory Group in accordance with the advisory agreement. The 1 advisor will implement a balanced, globally diversified investment strategy aimed at growing trust assets to help offset both current and future OPEB liabilities.

Under this policy, the City delegates investment discretion to Shuster Advisory Group, LLC consistent with the terms of the advisory agreement. The advisor will manage the portfolio using a balanced investment strategy, with a long-term perspective focused on growing assets to help offset the City’s current and future OPEB liabilities. The balanced approach reflects a moderate risk tolerance and includes a globally diversified mix of equities, bonds, and other asset classes. The investment asset allocation by category, range and target policy is summarized below:

Equity Fixed Income Cash
40%-60% 38%-58% 0-12%
Policy: 50% Policy: 48% Policy: 2%

In addition to outlining investment strategy, this IPS clearly defines the roles and responsibilities of all parties involved. The City, acting as Plan Sponsor and Administrator, is responsible for confirming the policy’s accuracy, monitoring service providers, and ensuring ongoing compliance under the guidance of the Financial Services Director and the elected City Treasurer. The Custodian handles valuation, income collection, and transaction settlement, while the Trustee holds assets in trust and tracks their valuation. Shuster Advisory Group supports the development and maintenance of the IPS, manages daily investment activity, monitors performance, and provides regular reporting and recommendations.

By adopting this OPEB investment policy and strategy, the City reinforces its commitment to responsible fiscal stewardship and strengthens its approach to meeting long-term OPEB obligations.

FISCAL IMPACT:

No fiscal impact.

FIVE-YEAR STRATEGIC PLAN:

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-7 – Continually review and streamline internal financial policies, procedures, and practices to remove unnecessary controls without sacrificing accountability and transparency
ATTACHMENTS:

1. Cathedral City 115 50-50 Balanced OPEB Policy

2. Chapter 20330 A&F OPEB Policy_Oct2025
2 Page | 1
Investment Policy Statement
OPEB/PENSION 115 TRUST for
The City of Cathedral City, CA OPEB Trust Account
50/50 Model Allocation
Introduction
This document sets forth the investment policy for the investment portfolio available to the OPEB/Pension 115 Trust administered by Shuster Advisory Group, LLC.

This policy should be read in conjunction with the Investment Advisory Agreement and Risk Analysis report.

Purpose
The purpose of this investment policy statement is to:
➢ Ensure that all fiduciaries involved in the plan take prudent and careful action to maintain the investment portfolios;
➢ Facilitate the process of ongoing communication between the Employer/Plan Sponsor and its plan fiduciaries;
➢ Confirm the Plan’s investment goals and objectives and management policies as well as cash flow expectations applicable to the investment portfolio identified below and obtained from the Employer/Plan Sponsor;
➢ Provide a framework to construct a well-diversified asset mix that can potentially be expected to meet the account’s short- and long-term needs that is consistent with account’s investment objectives, liquidity considerations and risk tolerance; ➢ Identify any unique considerations that may restrict or limit the investment discretion of the Investment Advisor;
➢ Maintain a long-term perspective when market volatility is caused by short-term market events.

Plan Information
Employer/Plan Sponsor: City of Cathedral City
Plan Administrator: City Manager
Plan Name (“Plan”): City of Cathedral City OPEB Trust Account Type of Account: OPEB Funding
Trustee: Alta Trust
Contact: Adam Ponder, CEO
[email protected] / (303) 996-3786
Custodian: Charles Schwab Trust Bank
Contact: Customer Service,
(800) 435-4000
Trust Administrator: Shuster Advisory Group, LLC
Contact: Mark Shuster, Managing Member
[email protected] / (626) 578-0816
Investment Advisor: Shuster Advisory Group, LLC
Contact: Mark Shuster, Managing Member
[email protected] / (626) 578-0816

3 Page | 2
Investment Policy Statement
OPEB/PENSION 115 TRUST for
The City of Cathedral City, CA OPEB Trust Account
50/50 Model Allocation
Investment Advisor Authority
In accordance with the relevant terms of the documents related to Plan, the Employer/Plan Sponsor/Plan Administrator has delegated investment discretion and authority to Shuster Advisory Group, LLC., an independent SEC-registered investment advisor.

Except as otherwise noted in this document, Investment Advisor has full investment discretion over the assets in the account that are managed. Investment Advisor is authorized to purchase, sell, exchange, invest, re-invest and manage the designated assets held in the account without prior approval or subsequent approval of any other party to the Plan. This management shall be based upon the account’s investment objectives provided by the Employer/Plan Sponsor/Plan Administrator.

Investment Objectives and Constraints
The goal of the Plan’s investment program is to provide a reasonable level of growth which, will result in sufficient assets to pay the present and future obligations of the Plan. The following objectives are intended to assist in achieving this goal:
➢ The Plan should seek to earn a return in excess of its policy benchmark over the life of the Plan. ➢ The Plan’s assets will be managed on a total return basis which takes into consideration both investment income and capital appreciation. While the Employer/Plan Sponsor recognizes the importance of preservation of capital, it also adheres to the principle that varying degrees of investment risk are generally rewarded with compensating returns. To achieve these objectives, the Employer/Plan Sponsor allocates its assets (asset allocation) with a strategic perspective of the capital markets.

Investment Time Horizon: More than 10 years
Anticipated Cash Flows: Assets in the Plan will seek to mitigate the impact of the funding of current and future unfunded OPEB liabilities to reduce the impact of future expenses on the Employer/Plan Sponsor. It is not anticipated that the Plan will have a high level of disbursements in the next five years, however it is anticipated that a steady increase in disbursements will occur as more employees begin to retire. The goal is to manage the cash flow of the plan via actuarial projections provided by the Employer/Plan Sponsor.

Risk Tolerance: Balanced - The account’s risk tolerance has been rated balanced, which demonstrates that the account can accept modest price fluctuations to pursue its investment objectives.

Investment Objective: Balanced – The Balanced Portfolio is a globally diversified portfolio consisting of asset classes that may include U.S. and foreign equity, commodities, real estate investment trusts, and bonds. This strategy is designed for the balanced investor with an investment horizon of at least 5 years who can withstand modest fluctuations in their portfolio value.

Strategic Asset Allocation: Balanced

4 Page | 3
Investment Policy Statement
OPEB/PENSION 115 TRUST for
The City of Cathedral City, CA OPEB Trust Account
50/50 Model Allocation
Equity Fixed Income Cash
40%-60% 38%-58% 0-12%
Policy: 50% Policy: 48% Policy: 2%

Policy Weight Ranges:

Asset Classes Min. Policy Max.

Cash 0 2 12
Bonds 38 48 58
High Yield 0 0 10
US Large Cap 11 21 31
US Mid Cap 0 6 16
US Small Cap 0 3 13
International Developed Markets 10 20 30
Emerging Markets 0 0 10
Global Real Assets 0 0 10

Market conditions may cause the account’s asset allocation to vary from the stated range from time to time. The Investment Advisor will rebalance the portfolio no less than quarterly and/or when the actual weighting differs substantially from the strategic range, if appropriate and consistent with your objectives.

Performance Benchmarks: The performance of the total Plan shall be measured over a three and five-year period. These periods are considered sufficient to accommodate the market cycles experienced with investments. The performance may be compared to the return of the total portfolio blended from selected benchmarks. These benchmarks have been chosen for their relevance to the portfolio’s investment objectives and strategy. While we strive to provide a comprehensive comparison, it is important to note that other benchmarks not listed here may also be relevant for assessing the portfolio’s performance.

▪ Cash ▪ S&P 400 Index
▪ Bloomberg US Aggregate / Bloomberg US
Universal Aggregate
▪ Bloomberg Municipal Bond / MS Category
Avg – Municipal CA Intermediate
▪ S&P 500 Index ▪ MSCI All Country World ex USA Index
▪ Russell 2000 Index ▪ MSCI EAFE Index
▪ MSCI World ex USA Index ▪ S&P Global Real Assets Index ▪ MSCI Emerging Markets Index ▪ S&P Global Infrastructure Index ▪ S&P Global Real Estate Index ▪ Private Asset Index
▪ S&P Global Natural Resources Index ▪ Alternative Index ▪ ICE BofA 0-3 Month US Treasury Bills

Permitted Investments: Investment Advisor may utilize a full range of investment vehicles when constructing the investment portfolio. Given the portfolio's above-stated investment objectives and its Total Program Benchmark, Shuster Advisory Group will seek to cause the portfolio to have exposure to a complete array of global assets to fully capture risk diversification and return 5 Page | 4
Investment Policy Statement
OPEB/PENSION 115 TRUST for
The City of Cathedral City, CA OPEB Trust Account
50/50 Model Allocation
opportunities. Variation will be permitted across tactical opportunities and in the case of Total Portfolio Approach (holistic) opportunities.

Security Selection: Investment Advisor may utilize a full range of investment vehicles when constructing the investment portfolio, including but not limited to individual securities, mutual funds, exchange- traded funds, fixed income portfolios, and alternative investments. Alternative investments, including but not limited to private equity and private debt, real assets (natural resources, real estate, infrastructure as examples) are generally not directly correlated to equity or fixed income investments and are therefore designed to lower overall portfolio volatility.

Restricted Investments: Direct Investments, other than through pooled or separately managed funds.

Margin Purchases will not be used for leverage. Direct Ownership of letter stock. Securities of the Investment Manager, its parent or subsidiaries, except when in a pooled vehicle.

Duties and Responsibilities
The Employer/Plan Sponsor/Plan Administrator is responsible for:
➢ Confirming the accuracy of this Investment Policy Statement, in writing. ➢ Advising Trustee, Custodian and Investment Advisor of any change in the plan/account’s financial situation, funding status, or cash flows, which could possibly necessitate a change to the account’s overall risk tolerance, time horizon or liquidity requirements; and thus, would dictate a change to the overall investment objective and goals for the account. ➢ Monitoring and supervising all service vendors and investment options, including investment managers.
➢ Avoiding prohibited transactions and conflicts of interest.

The plan Custodian is responsible for:
➢ Valuing the holdings.
➢ Collecting all income and dividends owed to the Plan. ➢ Settling all transactions (buy-sell orders).

The plan Trustee is responsible for:
➢ Tracking valuation of the holdings.
➢ Holding assets in Trust as directed trustee.

The Trust Administrator and Investment Advisor is responsible for:
➢ Assisting the Employer/Plan Sponsor/Plan Administrator with the development and maintenance of this Investment Policy Statement.
➢ Meeting with Employer/Plan Sponsor/Plan Administrator to review portfolio structure, holdings, and performance.
➢ Designing, recommending and implementing an appropriate asset allocation consistent with the investment objectives, time horizon, risk profile, guidelines and constraints outlined in this statement.
6 Page | 5
Investment Policy Statement
OPEB/PENSION 115 TRUST for
The City of Cathedral City, CA OPEB Trust Account
50/50 Model Allocation
➢ Researching and monitoring investment advisers and investment vehicles. ➢ Purchasing, selling, and reinvesting in securities held in the account. ➢ Monitoring the performance of all selected assets.
➢ Voting proxies, if applicable.
➢ Recommending changes to any of the above.
➢ Periodically reviewing the suitability of the investments, being available to meet with the committee at least once each year and being available at such other times within reason at your request. ➢ Preparing and presenting appropriate reports.

Acknowledgement and Acceptance
➢ I/We being the Employer/Plan Sponsor with responsibility for the account(s) held on behalf of the Employer/Plan Sponsor specified below, designate Investment Advisor as having the investment discretion and management responsibility indicated in relation to all assets of the Plan or specified Account. If such designation is set forth in the Plan/trust, I/We hereby confirm such designation as Investment Advisor.
➢ I have read the Investment Guidelines Document, and confirm the accuracy of it, including the terms and conditions under which the assets in this account are to be held, managed, and disposed of by the Investment Advisor. This Investment Guidelines Document supersedes all previous versions of an Investment Guidelines Document or investment objective instructions that may have been executed for this account.

Client:

Name:

Title:

Signature:

Date:

Investment Advisor: Shuster Advisory Group, LLC

Name: Mark Shuster

Title: Managing Member

Signature:

Date:

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Introduction
This document sets forth the investment policy for the investment portfolio available to the Other Post Employment Benefits (OPEB) 115 trust administered by Shuster Advisory Group, LLC. This policy should be read in conjunction with the Investment Advisory Agreement and Risk Analysis report.

Purpose
The purpose of this OPEB investment policy statement is to:
• Ensure that all fiduciaries involved in the plan take prudent and careful action to maintain the investment portfolios
• Facilitate the process of ongoing communication between the Employer/Plan Sponsor and its plan fiduciaries
• Confirm the Plan’s investment goals and objectives and management policies as well as cash flow expectations applicable to the investment portfolio identified below and obtained from the Employer/Plan Sponsor
• Provide a framework to construct a well-diversified asset mix that can potentially be expected to meet the account’s short- and long-term needs that are consistent with account’s investment objectives, liquidity considerations and risk tolerance • Identify any unique considerations that may restrict or limit the investment discretion of the Investment Advisor
• Maintain a long-term perspective when market volatility is caused by short-term market events.

Investment Advisory Authority
In accordance with the relevant terms of the documents related to Plan, the Employer/Plan Sponsor/Plan Administrator has delegated investment discretion and authority to Shuster Advisory Group, LLC., an independent SEC-registered investment advisor.

Except as otherwise noted in this document, Investment Advisor has full investment discretion over the assets in the account that are managed. Investment Advisor is authorized to purchase, sell, exchange, invest, re -invest and manage the designated assets held in the account without prior approval or subsequent approval of any other party to the Plan. This management shall be based upon the account’s investment objectives provided by the Employer/Plan Sponsor/Plan Administrator.

Investment Objectives and Constraints
The primary objectives, in order of priority, of the City’s investment activities, shall be:
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The goal of the Plan’s investment program is to provide a reasonable level of growth which, will result in sufficient assets to pay the present and future obligations of the Plan. The following objectives are intended to assist in achieving this goal:
• The Plan should seek to earn a return in excess of its policy benchmark over the life of the Plan. • The Plan’s assets will be managed on a total return basis which takes into consideration both investment income and capital appreciation. While the Employer/Plan Sponsor recognizes the importance of preservation of capital, it also adheres to the principle that varying degrees of investment risk are generally rewarded with compensating returns. To achieve these objectives, the Employer/Plan Sponsor allocates its assets (asset allocation) with a strategic perspective of the capital markets.

Investment Time Horizon: More than 10 years

Anticipated Cash Flows: Assets in the Plan will seek to mitigate the impact of the funding of current and future unfunded OPEB liabilities to reduce the impact of future expenses on the Employer/Plan Sponsor. It is not anticipated that the Plan will have a high level of disbursements in the next five years, however it is anticipated that a steady increase in disbursements will occur as more employees begin to retire. The goal is to manage the cash flow of the plan via actuarial projections provided by the Employer/Plan Sponsor.

Risk Tolerance: Balanced - The account’s risk tolerance has been rated balanced, which demonstrates that the account can accept modest price fluctuations to pursue its investment objectives.

Investment Objective: Balanced – The Balanced Portfolio is a globally diversified portfolio consisting of asset classes that may include U.S. and foreign equity, commodities, real estate investment trusts, and bonds. This strategy is designed for the balanced investor with an i nvestment horizon of at least 5 years who can withstand modest fluctuations in their portfolio value.

Strategic Asset Allocation: Balanced
Equity Fixed Income Cash
40%-60% 38%-58% 0-12%
Policy: 50% Policy: 48% Policy: 2%

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Policy Weight Ranges:

Asset Classes Min. Policy Max.

Cash 0% 2% 12%
Bonds 38% 48% 58%
High Yield 0% 0% 10%
US Large Cap 11% 21% 31%
US Mid Cap 0% 6% 16%
US Small Cap 0% 3% 13%
International Developed Markets 10% 20% 30%
Emerging Markets 0% 0% 10%
Global Real Assets 0% 0% 10%

Permitted Investments: Investment Advisor may utilize a full range of investment vehicles when 10 ACCOUNTING AND FINANCE

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constructing the investment portfolio. Given the portfolio's above -stated investment objectives and its Total Program Benchmark, Shuster Advisory Group will seek to cause the portfolio to have exposure to a complete array of global assets to fully capture risk diversification and return opportunities. Variation will be permitted across tactical opportunities and in the case of Total Portfolio Approach (holistic) opportunities.

Alternative investments, including but not limited to private equity and private debt, real assets (natural resources, real estate, infrastructure as examples) are generally not directly correlated to equity or fixed income investments and are therefore designed to lower overall portfolio volatility.

Restricted Investments: Direct Investments, other than through pooled or separately managed funds.

Margin Purchases will not be used for leverage. Direct Ownership of letter stock. Securities of the Investment Manager, its parent or subsidiaries, except when in a pooled vehicle.

Duties and Responsibilities
The Employer/Plan Sponsor/Plan Administrator is responsible for:
• Confirming the accuracy of this Investment Policy Statement, in writing. • Advising Trustee, Custodian and Investment Advisor of any change in the plan/account’s financial situation, funding status, or cash flows, which could possibly necessitate a change to the account’s overall risk tolerance, time horizon or liquidity requirements; and thus, would dictate a change to the overall investment objective and goals for the account. • Monitoring and supervising all service vendors and investment options, including investment managers.
• Avoiding prohibited transactions and conflicts of interest.

The plan Custodian is responsible for:
• Valuing the holdings
• Collecting all income and dividends owed to the Plan
• Settling all transactions (buy-sell orders)
The plan Trustee is responsible for:
• Tracking valuation of the holdings.
• Holding assets in Trust as directed trustee.
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The Trust Administrator and Investment Advisor is responsible for:
• Assisting the Employer/Plan Sponsor/Plan Administrator with the development and maintenance of this Investment Policy Statement.
• Meeting with Employer/Plan Sponsor/Plan Administrator to review portfolio structure, holdings, and performance.
• Designing, recommending and implementing an appropriate asset allocation consistent with the investment objectives, time horizon, risk profile, guidelines and constraints outlined in this statement.
• Researching and monitoring investment advisers and investment vehicles. • Purchasing, selling, and reinvesting in securities held in the account. • Monitoring the performance of all selected assets.
• Voting proxies, if applicable.
• Recommending changes to any of the above.
• Periodically reviewing the suitability of the investments, being available to meet with the committee at least once each year and being available at such other times within reason at your request.
• Preparing and presenting appropriate reports.

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Glossary of OPEB Investment Terminology
CAPITAL APPRECIATION: the increase in an asset's market value over time, leading to a higher price than its original purchase price. This growth can happen due to factors like increased demand, market trends, inflation, or company performance, resulting in an unrealized profit until the assets are sold.

CAPITAL MARKETS: are financial systems where long-term debt and equity securities are bought and sold to raise capital for investment and growth. These markets connect investors seeking returns with companies, governments, and entrepreneurs who need funding for projects or operations.

CASH FLOW: The total amount of money being transferred into and out of a business, especially as affecting liquidity.

EQUITY: the value of the shares issued by a company.

FIDUCIARY: An organization that holds a position of trust and acts in the best financial interest of another entity.

INVESTMENT ADVISORY: A person or firm that, for compensation, provides advice or analysis on securities, or recommends investments for clients.

INVESTMENT INCOME: includes interest income, dividends earned, and other investment gains, net of losses.

INVESTMENT TIME HORIZON: The length of time you plan to hold an investment or work toward a financial goal. Shorter horizons often require more conservative investments to avoid losses, while long horizons allow for potentially higher-growth, riskier assets that have time to recover from downturns.

LIQUIDITY: A liquid asset is one easily and rapidly converted into cash without a substantial loss of value.

MARKET CYCLES: The natural, recurring pattern of ups and downs, or expansion and contraction, in financial markets, often characterized by four distinct phases: accumulation, mark -up, distribution, and markdown.

MARKET VOLATILITY: Measures how quickly and by how much prices change in financial markets, indicating a degree in price fluctuations over time.

OTHER POST EMPLOYMENT BENEFITS (OPEB): Non-pension retirement benefits provided to the employees after their employment ends, most commonly retiree health insurance, but can also include dental, vision, and life insurance.

13 ACCOUNTING AND FINANCE

POLICIES AND PROCEDURES MANUAL

20330
OPEB 115 Trust Investment Policy

October 2025

Page 7 of 7 ends

PLAN ADMINISTRATOR: An individual or organization responsible for managing the day-to-day operations and ensuring compliance of an employee benefit plan, such as a retirement fund or insurance plan.

PLAN SPONSOR: Establishes and maintains an employee benefit plan. As a sponsor, they have fiduciary responsibilities to act in the best interest of the plan participants.

PLAN’S INVESTMENT: refers to how a retirement plan, such as a 401(k) or pension, is managed to grow and protect its assets, often by selecting from various investment options like stocks or bonds.

PORTFOLIO: Collection of securities held by the investor.

RISK TOLERANCE: The level of risk an investor is willing to take when investing. There are three groups:
aggressive, moderate and conservative.

SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors in securities transactions by administering securities legislation.

SHORT-TERM MARKET: Buying or selling an asset with the intention of holding it for a short period, ranging from minutes to a year or so, to profit from quick market movements or meet near-term cash needs.

TOTAL RETURN BASIS: refers to an investment or accounting approach that includes all sources of investment profit, such as capital gains (from selling an asset for more than its purchase price) and income (like dividends or interest payments) within a specific period.

TREASURY BILL: A discount security issued by the U.S. Treasury to finance the national debt matur ing from three months to one year.

VOTING PROXIES: a written authorization from an individual giving a designated person or firm the power to vote on their behalf at a meeting.

14 Staff Report
City Council
Item No. 2.C
Meeting Date: October 22, 2025
From: John A. Corella, Director of Public Works
Title: Downtown Dog Park - Project Update October 2025
RECOMMENDATION:

The Downtown Dog Park project update for October 2025 is for the City Council's information and discussion only.

BACKGROUND:

In November 2022, the City Council approved an agreement with Verde Design, Inc. to prepare a conceptual design plan for the city’s Downtown Dog Park project. The project is located at the former Second Street Park site, adjacent to Fire Station 411 in the city’s downtown neighborhood area.

In March 2023, Verde Design, Inc. completed a conceptual design plan for the new park.

The conceptual plan repurposes the former Second Street Park site and outlines the layout of proposed park amenities including a dog park, restroom, parking lot, and pickleball courts.

This conceptual design served as the foundation in the solicitation Request for Qualifications/Proposals (RFQ/P) for professional design and engineering services for the park project, identified as the Downtown Dog Park project.

In October 2023, the City Council approved a professional service agreement with David Volz Design Creative (DVDC) formally known as David Volz Design, for professional landscape, architect, design, and engineering services for the Downtown Dog Park project.

In September 2024, city staff presented an update to the City Council and the Parks and Community Events Commission (PACE) on the status of the Downtown Dog Park project as it transitioned from a conceptual plan to an engineering design plan. The update outlined several key modifications to the initial layout of park amenities and key features. These key modifications are as follows:

First, it was determined that the existing restroom should be demolished due to its significant structural deterioration. A cost analysis indicated that refurbishment costs would substantially exceed the expense of demolition and replacement with a pre-engineered building. As determined by city’s recent purchase and construction of a similar restroom building at 1 Esperanza Park.

Second, the new restroom building was relocated to a more accessible location within the park. This relocation also created space for an additional pickleball court, increasing the total to five (5) pickleball courts, while maintaining dedicated fenced areas for both large and small dogs.

DISCUSSION:

Design Update
Since the last project update, DVDC and city staff have continued to hold meetings and discussions to evaluate design alternatives, meet project milestones, incorporate feedback from the City Council, and construction experiences with the recently completed Esperanza Park project.

DVDC submitted a 100% progress design submittal for city staff to review and comment.

Below is a summary of the items park amenities included in the project:
Fenced large and small dog park
oLarge dog park area approximately 10,000 square feet
oSmall dog park area approximately 8,000 square feet
Fabric shade structure over the large and small dog park sitting areas Benches
Drinking fountains with bottle filler and dog bowl
Restroom and concession building:
oFour (4) single all-gender restrooms with two (2) being ADA compliant oThree (3) restroom sinks – attached to exterior of the building oOne (1) traditional water drinking fountain with a bottle filler Five (5) pickle ball courts
Park lighting
Parking lot with ten (10) parking stalls
oTwo (2) ADA van accessible stalls
oEight (8) parking stalls
Security cameras and wireless internet (wi-fi) access
Park monument sign
Litter receptacle with integrated recycle bins
Drought-tolerant landscaping and trees
Underground drainage system
Park signage
A rendering of the park layout is attached to this staff for reference.

As of this 100% design submittal, DVDC’s estimated cost to construct the park is $4,350,000.

City staff are continuing to work with DVDC’s design team to make the necessary modifications to the plans and specifications of the project.

Staff would also like to note that the existing parking lot located southeast of the project site lies outside the boundaries of the city-owned parcel and project limits. The land on which the parking lot is situated is owned by the Agua Caliente Band of Cahuilla Indians and will remain unmodified during project construction.
2 Grant Funding Opportunities
In 2019, the city constructed Fire Station 411, utilizing approximately 0.79 acres from the eastern portion of Second Street Park. At the time, the long-term implications of using this land were not clearly understood, and city records were either inconclusive or nonexistent regarding any restrictions tied to prior grant funding of the Second Street Park.

Following the most recent City Council update on the Downtown Dog Park project, the Council expressed support for pursuing grant funding to help offset construction costs. The Council also directed staff to confirm that Second Street Park was free of any encumbrances that might limit the City’s eligibility for state or federal grants.

In response, city staff—along with MVR Consulting (the city’s on-call grant consultant)—met with representatives from the Office of Grants and Local Services (OGALS), the grant administration division of the California Department of Parks and Recreation (State Parks).

The purpose of the meeting was to verify whether any contractual or legislative restrictions associated with Second Street Park could impact future grant eligibility.

Following its internal review, OGALS confirmed that Second Street Park was originally funded through the 1976 and 1980 State Bond Acts, prior to the city’s incorporation. These bond acts require that land acquired or developed using bond funds be used exclusively for public recreational purposes, and any alternative use must be authorized through a specific act of the State Legislature.

OGALS further determined that Fire Station 411 does not qualify as a public recreation use under these provisions. As a result, the city is required to:
Seek legislative approval to formally authorize the change in land use, and Provide replacement parkland to offset the 0.79 acres lost.

The replacement land must:
Be equal to or greater in size than the land lost,
Not have been previously designated as parkland, and
Be dedicated for public recreational purposes.

City staff have identified several city-owned parcels that meet these criteria. Maps of the candidate parcels, including acreage, are included as an attachment to this report.

To initiate the legislative process, staff have initially advised the office of Assembly Member Greg Wallis that a request will be submitted that he serve as the legislative sponsor for the bill that would authorize the land use change and formalize the parkland replacement.

In addition, staff have noted that the final siting of the proposed Cathedral City Community Center could influence the selection of the replacement park location. State Parks staff have been advised of this dependency and remain in close contact, expressing urgency for the city to complete the necessary legislative and administrative steps.

City staff will continue to provide updates to OGALS as progress is made toward satisfying the bond act requirements and securing future grant funding opportunities for the Downtown 3 Dog Park project.

Lastly, DVDC continues preparing Plans, Specifications, and Estimate (PS&E) for the Downtown Dog Park project. City staff remain actively engaged in identifying potential funding opportunities to support project construction.

The Downtown Dog Park project update for October 2025 is for the City Council's information and discussion.

FISCAL IMPACT:

There is no fiscal impact for this Study Session meeting. Prior authorization from the City Council includes an encumbrance in the amount of $413,376 from the Parks and Recreation Facilities Fund (271) for the professional service agreement with David Volz Design Creative, for professional landscape, architect, design, and engineering services for the Downtown Dog Park project.

DESCRIPTION GENERAL
LEDGER

ACCOUNT
CODES
PROJECT CODE AMOUNT ONE TIME or

ONGOING
2025-2026 Park Facilities
Fund
271-500-510-
511-8601 C07016 $413,376 ONE TIME
2025-2026 Total $413,376
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-4: Complete design and seek funding to construct the downtown dog park and pickle ball courts.

ATTACHMENTS:

1. DVDC-Downtown Dog Park Rendering

2. Cathedral City Owned Parcel Map
4 CATHEDRAL CITY - DOWNTOWN DOG PARK
LEGEND
1 2
3 4
5 6
7 8
9 SMALL DOG AREA

LARGE DOG AREA

PICKLEBALL COURTS
SHADED
AREA

RESTROOM AND CONCESSION BUILDING

DROUGHT TOLERANT PLANTING

DECORATIVE RUBBLE

DECOMPOSED GRANITE WALKWA

Y AND ACCESS PATH

VESTIBULE ENTRANCE TO SMALL AND LARGE DOG AREA
10 PARKING LOT
1 3
2 4
5 6
7 8
9 10
5 6

7 8

Staff Report
City Council
Item No. 3.A
Meeting Date: October 22, 2025
From: Anne Ambrose, Interim City Manager
Title: Conference with Legal Counsel - Anticipated Litigation/Threat of Litigation, Pursuant to Government Code Section 54956.9(d)(2).

Number of Potential Cases: One
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 
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NAME 8/6 8/20 9/3 10/15 11/5 11/19 12/3 12/17 1/7 1/21 2/4 2/18 3/4 3/18 4/1 4/15 5/6 5/20 6/3 6/17 Roy MacPhail
Rich Malacoff
Peter Bedard
Danny Lee
Danielle Mead
NAME 9/9 10/14 11/11 12/9 1/13 2/10 3/10 4/14 5/12 6/9
Kara Robinson
Gregory Marks
Don Stouder
Rick Travis
Craig Liebelt
NAME 9/2 10/7 11/4 12/2 1/6 2/3 3/3 4/7 5/5 6/2
Ashley McGallum
Erin Hyland
Angel Herrera
Mario Jimenez
Antonio Baciu
NAME 7/15 8/19 9/16 10/21 11/18 12/16 1/20 2/17 3/17 4/21 5/19 6/16 Alexandra Heckman
Partick Evans
Charlotte Hunter-Copper
John Rivera
Eri Nox
NAME 7/2 7/16 8/6 9/3 9/17 10/15 11/5 11/19 12/3 12/17 1/7 1/21 2/4 2/18 3/4 3/18 4/1 4/15 5/6 5/20 6/3 6/17 Tanner Hoss
Dean Keefer
Stephen Burchard
John Rivera
Mitchell King
NAME 9/22 TBD % Attended
Antonio Baciu
Rick Saldivar
Danny Lee
Teri Hargreaves
David Leach
Excused Absence
Unexcused Absence

FINANCE ADVISORY COMMITTEE
NOTES:

Canceled meetings not shown
Special Meeting
Inactive
50%
50%
50%
50%
0%
23%
25%
17%
17%
25%
25%

ARCHITECTURAL REVIEW COMMITTEE
% Attended
14%
23%
18%
23%
% Attended
10%
20%
20%

PARKS AND COMMUNITY EVENTS COMMISSION
% Attended
20%
20%
20%
20%
20%

HISTORIC PRESERVATION
20%
COMMISSION/COMMITTEE ATTENDANCE LOG FY 2025/2026

PLANNING COMMISSION
% Attended
15%
15%
15%
15%
15%

PUBLIC ARTS COMMISSION
% Attended
20%
1 CITY COUNCIL

MINUTES
Study Session 3:00 PM
Regular Meeting 5:30 PM
Monday, October 06, 2025
City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234

CALL TO ORDER
Mayor Pro Tem Raymond Gregory called the meeting to order at 3:00 p.m.

ROLL CALL
Council Present:

Raymond Gregory, Mayor Pro Tem
Ernesto Gutierrez, Councilmember
Rita Lamb, Councilmember
Mark Carnevale, Councilmember
Council Absent:

Nancy Ross, Mayor
A motion was made by Mayor Pro Tem Gregory and seconded by Councilmember Gutierrez to excuse the absence of Mayor Nancy Ross.

RESULT: PASS
MOVER: Raymond Gregory, Mayor Pro Tem
SECONDER: Ernesto Gutierrez, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross

AGENDA FINALIZATION
There were no changes to the agenda.

1. CLOSED SESSION
A. Public Employee Appointment Pursuant to Government Code section 54957(b)
One (1) position: Title: City Manager
Recommendation: There is no Staff Recommendation.
1 Stephanie Gutierrez, City Attorney, announced that the City Council will meet in Closed Session to discuss item 3.A. on the agenda.

The City Council recessed into Closed Session at 4:49 p.m.

The City Council reconvened at 5:21 p.m.

Stephanie Gutierrez, City Attorney, announced that the City Council met in Closed Session to discuss item 3.A and there was no reportable action taken.

2. PUBLIC COMMENTS
There were no members of the public that wished to speak.

3. STUDY SESSION
A. Cathedral City Community Center Feasibility Study Update by Group 4 Architecture Research
Recommendation: There is no staff recommendation as this presentation is only meant to provide a project update.

Don Merkes, Group 4 Architecture Research, provided an update on the Cathedral City Community Center Feasibility Study. The following points were presented:
Work plan and Schedule
Needs Assessment
oNational Standards
oComparable Communities
oCommunity Input to Date
Site Assessments
oCommunity Analysis
Site Analysis
oCost Models
oCost Analysis
oEvaluation Criteria
oDraft Site Analysis/Discussion
Next Steps
The City Council asked clarifying questions, which were responded to by staff.

The City Council directed staff to analyze Dennis Keat Soccer Park and land owned by Northgate Community Church as potential sites for a community center.

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

B. Capital Improvement Program and Pavement Management Program Update
2 Recommendation: City staff will present an update on the 5-Year Capital Improvement Program (CIP) and the Pavement Management Program (PMP) since its implementation in June 2023.

Armando Baldizzone, City Engineer, provided an update on the Capital Improvement Program and Pavement Management Program. The following points were presented:
Background
Pavement Management Program (PMP)
Pavement Condition Index (PCI) Scoring
Funding Scenarios and Projects PCI Outcomes
Completed Capital Improvement Program (CIP) Projects
oCompleted Projects 2015-2025
PMP Update as of September 2025
PMP Update
5-Year Capital Improvements Program (CIP)
oProgrammed Investments
oUpcoming Roadway Projects
Conclusion
This City Council asked clarifying questions, which were responded to by staff.

This was a presentation only, and there was no formal action taken by the City Council.

C. Wayfinding Signage Update
Recommendation: This is an informational item for presentation purposes only.

Ryan Hunt, Communications and Events Manager, provided an update on the Wayfinding Signage. The following points were presented:
Strategic Plan Goal
Why Update Now?
New Design Features
Watermark Elements
Sign Specifications
More Design Concepts
What’s New on the Signs
Phase One (Downtown) Timeline
The City Council provided feedback and asked clarifying questions, which were responded to by staff.

This was a presentation only, and there was no formal action taken by the City Council.
3 RECESS
The City Council recessed at 5:21 p.m. and will reconvene for the Regular Meeting at 5:30 p.m.

REGULAR MEETING - 5:30 PM

CALL TO ORDER
Mayor Pro Tem Raymond Gregory called the Regular Meeting to order at 5:30 p.m.

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Gregory led the Pledge of Allegiance.

INVOCATION (MOMENT OF REFLECTION)
Councilmember Ernesto Gutierrez offered the Invocation.

ROLL CALL
Council Present:

Raymond Gregory, Mayor Pro Tem
Ernesto Gutierrez, Councilmember
Rita Lamb, Councilmember
Mark Carnevale, Councilmember
Council Absent:

Nancy Ross, Mayor
A motion was made by Mayor Pro Tem Gregory and seconded by Councilmember Lamb to excuse the absence of Mayor Nancy Ross.

RESULT: PASS
MOVER: Raymond Gregory, Mayor Pro Tem
SECONDER: Rita Lamb, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross

AGENDA FINALIZATION
There were no changes to the agenda.

1. SPECIAL PRESENTATION
A. Presentation of Proclamation – Planning Month, October 2025 Recommendation: This is a presentation only.

Erick Becerril, Economic Development Manager, presented a proclamation for Planning Month and recognized staff.

B. Recognition – IGNITE Cohort
Recommendation: This is a presentation only.
4 Victor Gomez, Analyst II, provided an overview of the IGNITE program, which is a four-week program. He recognized the first Cohort and recognized Janet David, who completed the program.

2. PUBLIC COMMENTS
There were no members of the public that wished to speak.

3. COUNCIL REPORTS
Councilmember Mark Carnevale reported on the following:

His attendance at the ribbon cutting for Starbucks
The upcoming ribbon cutting at Super Cuts
The upcoming Walk to School Day event
Councilmember Rita Lamb reported on the following:
Her attendance at the ribbon cutting for Koffi
Her attendance at the ribbon cutting for Starbucks
Her attendance at a Cove Community event
Her attendance at the first and fourth sessions of the IGNITE program Her attendance at the upcoming League of California Cities Annual Conference Her participation in the Induction Ceremony for the Filipino American Association of the Coachella Valley
Councilmember Ernesto Gutierrez reported on the following:
His attendance at the ribbon cutting for Koffi
His attendance at the ribbon cutting for Starbucks
His meeting with Fountainhead Development related to the Cove Center His meeting with a local business owner to discuss an upcoming project The upcoming Walk to School Day
His update meeting with Interim City Manager Ambrose
The upcoming ribbon cutting for Super Cuts
Mayor Pro Tem Raymond Gregory reported on the following:
His attendance at the ribbon cutting for Koffi
His attendance at the ribbon cutting for Starbucks
His attendance at the upcoming League of California Cities Annual Conference The passing of Dana Hobart Rancho Mirage Councilmember

4. CONSENT AGENDA
A. Waive Full Reading of Ordinances on Agenda
Recommendation: Waive Full Reading of Ordinances on Agenda.

M.O. 2025-171
5 B. Approve the September 24, 2025, Study Session and Regular City Council Minutes
Recommendation: Approve the September 24, 2025, Study Session and Regular City Council Minutes.

M.O. 2025-172
C. Commissioner/Committee Member Attendance Record
Recommendation: Receive and File
M.O. 2025-173
D. Riverside County Animal Control Field and Shelter Service Contract Recommendation: Staff recommends the City Council approve a three-year contract with Riverside County Department of Animal Services for field and shelter service on a part-time basis and approve a budget adjustment in the amount of $72,540.00 in FY 2025-2026 and $147,211.00 in FY 2026-2027.

Staff also recommends City Council authorize the Interim City Manager to execute the contract between the City of Cathedral City and Riverside County Department of Animal Services.

M.O. 2025-174
E. Accept the Resignation of Charlotte Hunter-Copper, PhD., from the Historic Preservation Committee
Recommendation: To accept the resignation of Charlotte Hunter-Copper, PhD., from the Historic Preservation Committee, effective immediately, and direct staff to move forward with filling the vacant seat.

M.O. 2025-175
A motion was made by Councilmember Lamb and seconded by Councilmember Gutierrez to approve the Consent Agenda.

RESULT: PASS
MOVER: Rita Lamb, Councilmember
SECONDER: Ernesto Gutierrez, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross

5. PUBLIC HEARINGS
There were no public hearings.

6. LEGISLATIVE ACTIONS
A. Construction Contract Award to Vance Corporation for the Panorama Neighborhood Streets, Corta Road, and Alcita Road Pavement Rehabilitation Projects (C02605 & C02606)
6 Recommendation: To award a construction contract to Vance Corporation in the amount of $919,715.40 for the Panorama Neighborhood Streets Pavement Rehabilitation Project (C02605), and Corta Road and Alcita Road Pavement Rehabilitation Project (C02606); and, approve a twenty percent (20%) contingency in the amount of $183,943.08 for unforeseeable construction costs, thereby bringing the total project budget to the amount of $1,103,658.48; 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.

M.O. 2025-176
A motion was made by Councilmember Lamb and seconded
by Councilmember Gutierrez to approve a construction contract to Vance Corporation in the amount of $919,715.40 for the Panorama Neighborhood Streets Pavement Rehabilitation Project (C02605), and Corta Road and Alcita Road Pavement Rehabilitation Project (C02606); and, approve a twenty percent (20%) contingency in the amount of $183,943.08 for unforeseeable construction costs, thereby bringing the total project budget to the amount of $1,103,658.48; 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.

RESULT: PASS
MOVER: Rita Lamb, Councilmember
SECONDER: Ernesto Gutierrez, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross
B. Authorize a Task Order to NAI Consulting, Inc. for the Design of the Landau Boulevard Public Alley Reconstruction Project (C02607) Recommendation: Authorize a task order to NAI Consulting, Inc. (NAI), to provide design engineering services for the Landau Boulevard Public Alley Reconstruction Project (C02607), as part of the city’s on-call engineering support services contract in the amount not to exceed $76,708; and approve a twenty percent (20%) contingency for unforeseen design-related issues in the amount $15,342; thereby bringing the total design phase encumbrance for this project to $92,050; and authorize the City Engineer to execute the task order.

M.O. 2025-177
A motion was made by Councilmember Lamb and seconded
by Councilmember Carnevale to authorize a task order to NAI Consulting, Inc. (NAI), to provide design engineering services for the Landau Boulevard Public Alley Reconstruction Project (C02607), as part of the city’s on-call engineering support services contract in the amount not to exceed $76,708; and approve a twenty percent (20%) contingency for unforeseen design-related issues in the amount $15,342; thereby bringing the total design phase encumbrance for this project to $92,050; and authorize the City Engineer to execute the task order. 7 RESULT: PASS
MOVER: Rita Lamb, Councilmember
SECONDER: Mark Carnevale, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross
C. Award Contracts for HSIP Cycle 11C: Citywide Traffic Signal Hardware Upgrades (C08756)
Recommendation:

To:
Award a construction contract to Econolite Systems, Inc., in the amount of $564,709.40 for the Highway Safety Improvement Program (HSIP) Cycle 11C – Citywide Traffic Signal Hardware Upgrades Project (C08756); and,
Award a professional services agreement to RT Engineering & Associates, Inc., in the amount of $134,229.04 for professional construction engineering support services for this project; and, Approve a twenty percent (20%) contingency in the amount of $139,861.56 for unforeseeable construction costs and project changes; thereby bringing the total construction budget for this project to $838,800.00; and
Authorize the City Manager to execute both contract documents, and, Authorize the City Engineer to request bonds and insurance for the project and issue the Notice to Proceed.

M.O. 2025-178
A motion was made by Councilmember Lamb and seconded
by Councilmember Carnevale to:
Award a construction contract to Econolite Systems, Inc., in the amount of $564,709.40 for the Highway Safety Improvement Program (HSIP) Cycle 11C – Citywide Traffic Signal Hardware Upgrades Project (C08756); and,
Award a professional services agreement to RT Engineering & Associates, Inc., in the amount of $134,229.04 for professional construction engineering support services for this project; and, Approve a twenty percent (20%) contingency in the amount of $139,861.56 for unforeseeable construction costs and project changes; thereby bringing the total construction budget for this project to $838,800.00; and
Authorize the City Manager to execute both contract documents, and, Authorize the City Engineer to request bonds and insurance for the project and issue the Notice to Proceed.

RESULT: PASS
MOVER: Rita Lamb, Councilmember
SECONDER: Mark Carnevale, Councilmember
AYES: Gregory, Gutierrez, Lamb, Carnevale
ABSENT: Ross
8 D. Balloon Festival Production and Revenue Sharing Agreement and Concert Headliner
Recommendation:

Staff recommends that the City Council:

1. Authorize the Interim City Manager to execute the Concert Production and Revenue Sharing Agreement with SoundSkilz Entertainment, establishing the two-phase revenue sharing structure (Producer cost recovery, then 75% City / 25% SoundSkilz on remaining revenue), production responsibilities, and other terms as detailed in this report

2. Approve Robin Thicke as the headline entertainment for the 11th Annual Cathedral City International Hot Air Balloon Festival on Friday, November 21, 2025
Note: Council previously approved the $80,000 allocation from the General Fund for festival headline entertainment. The City is also receiving $12,500 from Visit Greater Palm Springs toward artist fees and production support. This recommendation seeks approval of the specific artist and the revenue sharing agreement structure. Upon Council approval, staff will proceed with public announcement and ticket sales launch on October 7, 2025.

Antonio Baciu expressed his excitement for the proposed headliner and event.

M.O. 2025-179
A motion was made by Councilmember Carnevale and seconded by Councilmember Lamb to:

2. Approve Robin Thicke as the headline entertainment for the 11th Annual Cathedral City International Hot Air Balloon Festival on Friday, November 21, 2025
RESULT: PASS
MOVER: Mark Carnevale, Councilmember
SECONDER: Rita Lamb, Councilmember
AYES: Gutierrez, Lamb, Carnevale
NOES: Gregory
ABSENT: Ross

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

8. CLOSED SESSION

ADJOURNMENT
9 Mayor Pro Tem Gregory adjourned the meeting at 6:53 p.m. in the name of Dana Hobart.

Mayor, City of Cathedral City City Clerk, City of Cathedral City 10 Staff Report
City Council
Item No. 3.D
Meeting Date: October 22, 2025
From: Kevin Biersack, Financial Services Director
Title: Check Demand – September 2025
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 $5,558,369.70 for the month of September 2025.

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:

Check Demand, September 2025
1 CITY OF CATHEDRAL CITY

PAYROLL

DATE DESCRIPTION TOTAL
9/9/2025 Checks and Direct Deposit 746,125.78 $
Taxes, PERS, ICMA, Nationwide 507,861.54$
9/23/2025 Checks and Direct Deposit 735,737.94 $
Taxes, PERS, ICMA, Nationwide 509,206.89$
TOTAL PAYROLL 2,498,932.15 $

ACCOUNTS PAYABLE
DATE CHECK NO. TOTAL
9/11/2025 CK 10015747-10015786 / EFT 10792-10897 1,173,740.80$ 9/18/2025 CK 10015787-10015789 / EFT 10898-10900 17,621.62$ 9/25/2025 CK 10015790-10015846 / EFT 10901-10986 1,233,311.78$ 9/30/2025 CK 10015847 / EFT 10987 1,583.33 $
WIRE NO.

Various 9007489-9007528 633,180.02 $
TOTAL ACCOUNTS PAYABLE 3,059,437.55 $

COMBINED TOTAL FOR MONTH: 5,558,369.70 $
TOTAL ACCOUNTS PAYABLE DEMAND REGISTER REPORT (ATTACHED) 4,076,505.98$ TOTAL PAYROLL CHECKS AND DIRECT DEPOSITS 1,481,863.72$
COMBINED TOTAL FOR MONTH: $5,558,369.70
DEMAND LISTINGS FOR THE MONTH OF SEPTEMBER 2025
2 TYPE DATE INVOICE
NUMBER
INVOICE 08/08/2025 6621
EFT 09/11/2025
INVOICE 08/12/2025 91615334
INVOICE 08/12/2025 91615335
EFT 09/25/2025
INVOICE 12/04/2024 5421
EFT 09/11/2025
INVOICE 09/02/2025 0825-01
EFT 09/11/2025
INVOICE 08/16/2025 ARIV0009483
EFT 09/11/2025
INVOICE 07/31/2025 20554
INVOICE 07/31/2025 20555
EFT 09/25/2025
INVOICE 08/27/2025 266955
INVOICE 09/09/2025 267223
INVOICE 09/10/2025 267256
EFT 09/25/2025
INVOICE 08/31/2025 IS803174
EFT 09/11/2025
INVOICE 07/29/2025 13WR-X7HH-
4H4G
INVOICE 07/30/2025 1HPK-C6FJ-
H4QM
INVOICE 07/30/2025 1TPG-CGV4-
NPDC
INVOICE 07/31/2025 1N1P-PHMC-
YQYV
INVOICE 07/31/2025 14VL-4D7T-
RPF9
INVOICE 08/01/2025 1GWR-N9GG-
LQYP
INVOICE 08/01/2025 17K4-49J3-
JD34
INVOICE 08/01/2025 1WKJ-YDCT-
KRHJ
INVOICE 08/05/2025 1RDQ-RRWX-
LF6C
INVOICE 08/05/2025 1PMN-7TR1-
TNHR
INVOICE 08/06/2025 1K9M-PPR1-
9TLM
INVOICE 08/06/2025 1HX9-TRD1-
9YDM
CREDIT
MEMO
08/06/2025 1646-V3T9-
9N4T
INVOICE 08/08/2025 13DP-YLH7-
DYKN
INVOICE 08/08/2025 13MT-HLQR-
FDYJ
INVOICE 08/09/2025 1LFJ-WM6N-
LLVQ
INVOICE 08/11/2025 16F1-9L3T-
DT11
INVOICE 08/11/2025 1MRG-ND69-
CPGL
INVOICE 08/11/2025 17PV-7KDH-
D9CK
EFT 09/11/2025
INVOICE 08/12/2025 161V-1V3M-
Q7TD
INVOICE 08/12/2025 1G6L-K7WD-
NMXT
SUPPLIES - FIRE & EMS $282.88
EFT NUMBER 10798 $5,682.40
SUPPLIES - PD $188.99
SUPPLIES - PD TRAFFIC $1,618.00
SUPPLIES - PW $117.99
SUPPLIES - PW $377.22
SUPPLIES - PD DISPATCH $114.30
SUPPLIES - CITY ADMIN $309.07
SUPPLIES - HR $8.29
SUPPLIES - HR $20.06
SUPPLIES - PD DETECTIVES CM ($17.77)
SUPPLIES - HR $31.45
SUPPLIES - CITY ADMIN $33.86
SUPPLIES - CODE $1,872.54
SUPPLIES - FIRE $799.92
SUPPLIES - FACILITIES $185.71
SUPPLIES - HR $7.76

AMAZON CAPITAL
SERVICES, INC.

SUPPLIES - PD $14.52
SUPPLIES - HR $10.91
SUPPLIES - PD DETECTIVES $17.77
SUPPLIES - FINANCE $10.71
SUPPLIES - FIRE SCBA $150.09

ALTA LANGUAGE
SERVICES, INC.

AUG 2025 BILINGUAL TEST (1) $69.00
EFT NUMBER 10797 $69.00

ALLSTAR FIRE
EQUIPMENT, INC.

TACTICAL PANTS (2) $584.08
FIRE JACKETS (2) $618.01
TACTICAL PANTS (2) $582.05
EFT NUMBER 10903 $1,784.14

ALLIANT
CONSULTING, INC.

JUL 25 COMPLIANCE & MONITOR SVCS $10,822.50
JUL 25 COMPLIANCE & MONITOR SVCS $2,827.50
EFT NUMBER 10902 $13,650.00

ALBERT WEBB

ASSOCIATES
AUG 25 PROF SVCS $2,287.50
EFT NUMBER 10795 $2,287.50
ALAN KRAEMER 8/11/25 LES FILLES - CCTV & GM $600.00
EFT NUMBER 10794 $600.00

AIRWAVE

COMMUNICATIONS
ENT.

TROUBLESHOOT ISSUES WITH TAC1 & TAC2 $2,325.00
EFT NUMBER 10793 $2,325.00
AIR EXCHANGE INC. ST 2 PLYMOVENT FAN REPAIR 8/13/25 $8,280.03 ST 2 PLYMOVENT HOSE REPLACEMENT 8/13/25 $3,107.64
EFT NUMBER 10901 $11,387.67

PAYMENT
AMOUNT

ACT FOR MULTIPLE

SCLEROSIS
FY26 COMMUNITY ASSISTANCE GRANT AWARD $3,000.00
EFT NUMBER 10792 $3,000.00
DEMAND REGISTER REPORT September 2025

VENDOR NAME DESCRIPTION INVOICE
AMOUNT
3 INVOICE 08/12/2025 1RPC-1PG9-
RGX9
INVOICE 08/13/2025 1VX3-DRFH-
7PXY
INVOICE 08/14/2025 1FRG-RRWG-
9N61
INVOICE 08/14/2025 1YFD-FGVH-
7W1Q
INVOICE 08/14/2025 163D-PQJJ-
9WWY
INVOICE 08/14/2025 179P-NC7H-
7TGM
INVOICE 08/14/2025 19VV-RG7J-
FJTT
INVOICE 08/15/2025 1DYH-QQFW-
NTFW
INVOICE 08/15/2025 1PQL-T94C-
PP9N
INVOICE 08/18/2025 1FJY-J71X-
H9HX
INVOICE 08/18/2025 1J4J-6KQ1-
6XFW
INVOICE 08/19/2025 14L3-RL79-
QGN1
INVOICE 08/20/2025 179T-TTGR-
979Q
INVOICE 08/20/2025 1TGW-T6YV-
4Y7M
INVOICE 08/20/2025 1JLG-KNDW-
4XT9
INVOICE 08/21/2025 1FXP-NDDL-
1GPP
INVOICE 08/21/2025 17VQ-YHPJ-
1MD3
INVOICE 08/21/2025 1YG9-DYCH-
HKXH-331
INVOICE 08/21/2025 19WC-XTYQ-
HM4V
INVOICE 08/21/2025 1YG9-DYCH-
HKXH-332
INVOICE 08/22/2025 1XJ4-TDTC-
769H
INVOICE 08/25/2025 1MJ1-91V9-
4KP6
INVOICE 08/25/2025 1DFF-QF9J-
6D1K
INVOICE 08/26/2025 1XVX-9NW7-
DPWH
INVOICE 08/26/2025 19KF-G4FD-
CGD7
EFT 09/25/2025
INVOICE 09/29/2025 1DF7-1H6Y-
DNY4
EFT 09/30/2025
INVOICE 09/01/2025 1002
EFT 09/11/2025
INVOICE 09/12/2025 171830
EFT 09/25/2025
INVOICE 09/11/2025 20250911
CHECK 09/11/2025
INVOICE 09/01/2025 24004255
CHECK 09/25/2025
INVOICE 09/10/2025 1063
EFT 09/25/2025
INVOICE 09/01/2025 INUS373560
INVOICE 09/04/2025 INUS374911
EFT 09/11/2025
INVOICE 08/11/2025 571910
EFT 09/11/2025
BADGE FRAME, INC. NAMES ORG CHART-RODRIGUEZ (3)/GARCIA (3) $76.00 EFT NUMBER 10802 $76.00

AXON ENTERPRISES,
INC.

BODY-WORN CAMERAS & SOFTWARE (QTY-60) $81,346.05

AXON BODY SW LICENSE-DEVICE
CONNECTIVITY (QTY-60)
$3,600.00
EFT NUMBER 10801 $84,946.05
AUGUSTO GARZA ABATEMENT SVC 31289 VICTOR RD $900.00
EFT NUMBER 10906 $900.00
AT&T AT&T 9391064490: AUG 2025 DHEC DOJ $372.56
CHECK NUMBER 10015794 $372.56

ASHELY ALEA

BOUGHNER

REFUND PROPERTY ROOM SAFEKEEPING
2508C-0937
$1,000.00
CHECK NUMBER 10015747 $1,000.00

ARDURRA GROUP,
INC.

AUG 25 CWSRF SEPTIC TO SEWER PLANNING $17,881.19
EFT NUMBER 10905 $17,881.19
EFT NUMBER 10987 $1,357.12

APEX TEAM
SOLUTIONS, INC.

JANITORIAL SERVICES $10,325.00
EFT NUMBER 10799 $10,325.00
EFT NUMBER 10904 $6,112.11
SIDEWALK SIGNS FOR GRANT - FIRE $1,357.12
SUPPLIES - FIRE $109.22
SUPPLIES - FIRE $37.53
SUPPLIES - FIRE CADET PROGRAM $358.40
SUPPLIES - FIRE $1,040.79
SUPPLIES - FIRE $337.05
SUPPLIES - PD $47.21
SUPPLIES - FIRE $34.85
SUPPLIES - FIRE $259.38
SUPPLIES - PD $24.70
SUPPLIES - PD PATROL $135.30
SUPPLIES - ENVIRONMENTAL $2,468.80
SUPPLIES - FIRE $122.32
SUPPLIES - FIRE CADET PROGRAM $30.58
SUPPLIES - FINANCE $30.58
SUPPLIES - PD PATROL $298.05
SUPPLIES - FIRE $115.26
SUPPLIES - FINANCE $17.46
IT SUPPLY - CODE $10.91
SUPPLIES - FINANCE $17.29
SUPPLIES - HR $36.31
SUPPLIES - FINANCE $7.63
SUPPLIES - FINANCE $5.33
SUPPLIES - HR $36.31
IT SUPPLY - BUILDING $16.38
SUPPLIES - ERGONOMIC $42.60
4 INVOICE 09/22/2025 00252-25-
0065531
INVOICE 09/22/2025 00252-25-
0065520
INVOICE 09/22/2025 00252-25-
0065507
INVOICE 09/22/2025 00252-25-
0065870
INVOICE 09/22/2025 00252-25-
0065785
INVOICE 09/22/2025 00252-25-
0065619
EFT 09/25/2025
INVOICE 09/09/2025 57167
CHECK 09/11/2025
INVOICE 09/23/2025 57605
CHECK 09/25/2025
INVOICE 09/15/2025 2508
EFT 09/25/2025
INVOICE 08/29/2025 180042
INVOICE 08/29/2025 180043
INVOICE 08/29/2025 180044
INVOICE 09/04/2025 180758
INVOICE 09/05/2025 180992
INVOICE 09/08/2025 181191
EFT 09/11/2025
INVOICE 09/12/2025 1817099
INVOICE 09/19/2025 182744
EFT 09/25/2025
INVOICE 08/06/2025 2025-12
CHECK 09/11/2025
INVOICE 08/18/2025 47827
INVOICE 08/18/2025 47918
INVOICE 08/18/2025 47826
CHECK 09/11/2025
INVOICE 08/21/2025 266941
CHECK 09/11/2025
INVOICE 08/27/2025 05H870001836
1 CHECK 09/11/2025
INVOICE 09/03/2025 05H870008294
9 CHECK 09/25/2025
INVOICE 08/13/2025 85880581
INVOICE 08/18/2025 85885718
EFT 09/11/2025
INVOICE 08/25/2025 85894761
INVOICE 09/04/2025 85907796
INVOICE 09/08/2025 85911202
INVOICE 09/09/2025 85913151
EFT 09/25/2025
INVOICE 08/13/2025 281-580179737
EFT 09/11/2025
INVOICE 08/28/2025 BPS0376
INVOICE 09/08/2025 BPS0377
EFT 09/25/2025
INVOICE 09/09/2025 349830
INVOICE 09/09/2025 349833
INVOICE 09/09/2025 349836
INVOICE 09/09/2025 349837
INVOICE 09/09/2025 349822

BURKE WILLIAMS &

SORENSEN LLP
07024-0157.001 AUG 2025-STVR TACHEVAH DR $1,086.50
07024-0157.004 AUG 2025-BANKSIDE $122.00
07024-0157.005 AUG 2025-TORTUGA $222.00
07024-0157.005 AUG 2025-ESTIO $2,190.85
07024-0132 AUG 2025-HUMAN RESOURCES $1,408.00
BROCK

PROFESSIONAL

SERVICES
08/12/25-08/25/25 AB939 DIVERSION RPT $1,640.00
08/26/25-09/08/25 AB939 DIVERSION RPT $1,640.00
EFT NUMBER 10911 $3,280.00
EFT NUMBER 10910 $4,304.94

BRINKMANN
INSTRUMENTS, INC.

PD-SUPPLIES $318.49
EFT NUMBER 10806 $318.49
EMS SUPPLIES FD $685.01
EMS SUPPLIES FD $221.24

BOUND TREE

MEDICAL, LLC
PARAMEDIC SUPPLIES - FD $1,565.88
PARAMEDIC SUPPLIES - FD $1,510.20
EFT NUMBER 10805 $3,076.08
EMS SUPPLIES FD $1,699.48
EMS SUPPLIES FD $1,699.21

BLUETRITON
BRANDS, INC.
8700018361-PD 07/25-08/24/2025 WATER $283.24
CHECK NUMBER 10015751 $283.24
JUL 25 PM WATER-ACCT8700082949 $378.31
CHECK NUMBER 10015796 $378.31

BLACK HILLS
AMMUNITION, INC.

AMMUNITION - .308 HORNADY (QTY-5) $922.50
CHECK NUMBER 10015750 $922.50

BIO-TOX

LABORATORIES
JUL25 PROF SVCS-DRUG SCREEN ANALYSIS $4,590.00
JUL25 PROF SVCS-DRUG SCREEN ANALYSIS $241.00
JUL25 PROF SVCS-DRUG SCREEN ANALYSIS $761.00
CHECK NUMBER 10015749 $5,592.00
EFT NUMBER 10909 $5,684.97
BEN CARRILLO EQUIPMENT REPAIR FOR MEDIC VANS 1 & 2 $2,000.00 CHECK NUMBER 10015765 $2,000.00
GAS & DIESEL FUEL $3,757.19
GAS & DIESEL FUEL $1,927.78
DIESEL EXHAUST FLUID $225.41
EFT NUMBER 10803 $26,132.59
BECK OIL, INC. GAS & DIESEL FUEL $5,108.98
DIESEL EXHAUST FLUID $77.98
GAS & DIESEL FUEL $3,097.73
GAS & DIESEL FUEL $15,697.95
GAS & DIESEL FUEL $1,924.54
BAUMANN, RAY AUG 2025 CITY VIDEO ENGINEERING $564.25
EFT NUMBER 10908 $564.25
BASIC CDA PAYROLL RUN 1 - WARRANT 250909 $6,053.24
CHECK NUMBER 10015748 $6,053.24
PAYROLL RUN 1 - WARRANT 250923 $6,053.24
CHECK NUMBER 10015795 $6,053.24

FISCAL AGENT FEE LOCAL AGENCY REV BONDS
2015A
$1,750.00
EFT NUMBER 10907 $5,875.00

BANK OF NY

MELLON TRUST CO
N.A
FISCAL AGENT FEE 1996 RIO VISTA $825.00
FISCAL AGENT FEE 2001-1 LOB BONDS $825.00
FISCAL AGENT FEE 2003-1 LOB 35TH AD $825.00
FISCAL AGENT FEE 2004-01 DREAM HOMES AD $825.00
FISCAL AGENT FEE 2004-02 COVE AD $825.00
5 INVOICE 09/09/2025 349827
INVOICE 09/09/2025 349832
INVOICE 09/09/2025 349829
INVOICE 09/09/2025 349824
INVOICE 09/09/2025 349835-246
INVOICE 09/09/2025 349834
INVOICE 09/09/2025 349835-121
INVOICE 09/09/2025 349826
INVOICE 09/09/2025 349826-D02136
EFT 09/11/2025
INVOICE 09/09/2025 349828
INVOICE 09/09/2025 349821-157
INVOICE 09/09/2025 349825
INVOICE 09/09/2025 349821-152
INVOICE 09/09/2025 349821-132
INVOICE 09/09/2025 349821-155
INVOICE 09/09/2025 349821-133
INVOICE 09/09/2025 349828-612
INVOICE 09/09/2025 349821-141
INVOICE 09/09/2025 349821-311
INVOICE 09/09/2025 349821-331
INVOICE 09/09/2025 349821-561
INVOICE 09/09/2025 349821-236
INVOICE 09/09/2025 349825-D02299
INVOICE 09/09/2025 349821-D02299
INVOICE 09/09/2025 349823
INVOICE 09/09/2025 349825-M09996
INVOICE 09/09/2025 349821-121
INVOICE 09/09/2025 349821-M09996
INVOICE 09/09/2025 349821-156
INVOICE 09/09/2025 349821-246
INVOICE 09/09/2025 349821-G04014
INVOICE 09/09/2025 349821-513
INVOICE 09/09/2025 349821-134
EFT 09/25/2025
INVOICE 08/31/2025 44-KT 556296-
0825
INVOICE 08/31/2025 44-KT 559111-
0825
INVOICE 08/31/2025 44-KT 561809-
0825
INVOICE 08/31/2025 44-KT 514517-
0825
INVOICE 08/31/2025 44-KT 519366-
0825
INVOICE 08/31/2025 44-KT 562382-
0825
EFT 09/25/2025
INVOICE 08/13/2025 982745
INVOICE 08/14/2025 982870
INVOICE 08/22/2025 983701
EFT 09/11/2025
INVOICE 08/26/2025 983926
INVOICE 08/27/2025 984034
SMALL TOOLS-RAKE/SHOVEL PM (3) $66.53
STREETS - SUPPLIES DATE PALM ISLAND $115.63
EFT NUMBER 10913 $4,112.29

C & M BUILDING

MATERIALS

METAL STUDS FOR WATER BOTTLE FILLERS -
CIVCTR
$31.66
SUPPLIES-PM 7/16 BIT (3) $21.47
STREETS - SUPPLIES XCELTC/XCELAC (4) $732.37
EFT NUMBER 10808 $785.50
AUG 25 BLOW SAND COMM ASST $1,752.17
AUG 25 CLEANUP ASSISTANCE $317.10
EFT NUMBER 10912 $50,898.08

BURRTEC WASTE &

RECYCLING
AUG 25 CLEANUP ASSISTANCE $632.99
AUG 25 CLEANUP ASSISTANCE $496.82
AUG 25 CLEANUP ASSISTANCE $672.43
AUG 25 BLOW SAND COMM ASST $240.78
07024-0121 AUG25 MAIN RETAINER INVOICE $526.96
07024-0121 AUG25 MAIN RETAINER INVOICE $1,001.23
07024-0121 AUG25 MAIN RETAINER INVOICE $2,424.02
07024-0121 AUG25 MAIN RETAINER INVOICE $263.48
07024-0121 AUG25 MAIN RETAINER INVOICE $210.78
07024-0121 AUG25 MAIN RETAINER INVOICE $3,899.51
07024-0152 AUG 2025-MEDICAL CANNABIS $640.50
07024-0121 AUG25 MAIN RETAINER INVOICE $16,128.08
07024-0121 AUG25 MAIN RETAINER INVOICE $421.57
07024-0151 AUG 2025-CANNABIS ORDINANCE $5,398.50
07024-0121 AUG25 MAIN RETAINER INVOICE $263.48
07024-0152 AUG 2025-DESERT BLOOM $4,087.00
07024-0121 AUG25 MAIN RETAINER INVOICE $263.48
07024-0121 AUG25 MAIN RETAINER INVOICE $210.78
07024-0121 AUG25 MAIN RETAINER INVOICE $263.48
07024-0121 AUG25 MAIN RETAINER INVOICE $1,791.67
07024-0121 AUG25 MAIN RETAINER INVOICE $1,738.97
07024-0122 AUG 2025-LITIGATION (MONTANARO) $159.00
07024-0121 AUG25 MAIN RETAINER INVOICE $1,159.31
07024-0121 AUG25 MAIN RETAINER INVOICE $526.96
07024-0152 AUG 2025-PLANNING $6,466.00
07024-0121 AUG25 MAIN RETAINER INVOICE $1,001.23
07024-0157 AUG 2025-CODE COMPLIANCE $1,894.00
07024-0121 AUG25 MAIN RETAINER INVOICE $158.09
07024-0156 AUG 2025-63 MAXX DEVELOPMENT $1,830.00
EFT NUMBER 10807 $65,962.58
07024-0600 AUG 2025-EXPERT TEAM (OPIOID) $513.50
07024-0156 AUG 2025-ENGINEERING $3,507.50
07024-0600 AUG 2025-EXPERT TEAM (LANDFILL) $9,068.50
07024-0122.039 AUG 2025-CITIES V. TRUMP $201.00
07024-0122.036 AUG 2025-PEERLESS AT

MAMMOTH
$238.00
07024-0141 AUG 2025-FINANCIAL SERVICES $549.00
07024-0132.009 AUG 2025-CCPFA

NEGOTIATIONS
$544.00
07024-0122.037 AUG 2025-FANTASY BALLOON

FLIGHTS
$44,481.73
6 INVOICE 08/29/2025 984300
INVOICE 09/02/2025 984441
EFT 09/25/2025
INVOICE 08/07/2025 834062
INVOICE 08/20/2025 840752
INVOICE 08/20/2025 840814
CHECK 09/11/2025
INVOICE 09/05/2025 840989
CHECK 09/25/2025
INVOICE 09/09/2025 57166
CHECK 09/11/2025
INVOICE 09/23/2025 57604
CHECK 09/25/2025
INVOICE 09/09/2025 57165
CHECK 09/11/2025
INVOICE 09/23/2025 57603
CHECK 09/25/2025
INVOICE 05/07/2025 FTB-0007987
CHECK 09/11/2025
INVOICE 09/23/2025 57602 -

REISSUE
WIRE 09/23/2025
INVOICE 09/09/2025 57164
WIRE 09/09/2025
INVOICE 08/28/2025 8687.3
CHECK 09/25/2025
INVOICE 08/12/2025 20250812
CHECK
09/25/2025
INVOICE 09/15/2025 25091503
CHECK 09/25/2025
INVOICE 09/08/2025 1000000180273
69 WIRE 09/08/2025
INVOICE 09/08/2025 FY25 GASB68
WIRE 09/08/2025
INVOICE 09/09/2025 57161
WIRE 09/10/2025
INVOICE 09/23/2025 57599
WIRE 09/24/2025
INVOICE 07/29/2025 008479
INVOICE 09/19/2025 008918
INVOICE 09/19/2025 008919
EFT 09/25/2025
INVOICE 08/27/2025 29196
CHECK 09/11/2025
INVOICE 09/01/2025 395
EFT 09/11/2025
INVOICE 08/29/2025 8-29
EFT 09/11/2025
INVOICE 08/19/2025 AF5VL5K
INVOICE 08/20/2025 AF6BN7M
INVOICE 08/21/2025 AF6EM6F
EFT 09/11/2025
INVOICE 07/21/2025 AF1AR5T

CDW GOVERNMENT,
INC.

CISCO DIRECT CP-832-USB $45.39
FY26 CLOUDFLARE DNS/CDN/ZEROTRUST (YR
1 OF 3)
$16,293.67
EPSON DS-575W SCANNER - BLDG $875.05
EFT NUMBER 10811 $17,214.11

9.12.24-9.12.25 DAMEWARE REMOTE SUPPORT

RENEWAL
$2,574.91

CATHEDRAL
CENTER
COMMUNITY ARTS GRANT ASSISTANCE FY 2026 $5,000.00
EFT NUMBER 10810 $5,000.00

CAT CITY CAR WASH,
LLC
PD CARWASH AGREEMENT - 07/2025 $500.00
EFT NUMBER 10809 $500.00

CARD INTEGRATORS

CORPORATION
BLANK CARDS (1,000) $1,115.58
CHECK NUMBER 10015757 $1,115.58
WIRE NUMBER 9007528 $226,358.81

CANYON COPY &
PRINT, INC.

ECONOMIC DEVELOPMENT - IGNITE - SUPPLIES $163.86
ECONOMIC DEVELOPMENT - IGNITE - SUPPLIES $155.57
ECONOMIC DEVELOPMENT - IGNITE - SUPPLIES $114.71
EFT NUMBER 10915 $434.14
WIRE NUMBER 9007518 $223,985.20
PAYROLL RUN 1 - WARRANT 250923 $226,358.81
CALPERS SEP HEALTH PREM $392,960.56
WIRE NUMBER 9007494 $392,960.56
FY25 GASB68 $700.00
WIRE NUMBER 9007495 $700.00
PAYROLL RUN 1 - WARRANT 250909 $223,985.20

CALIFORNIA

MUNICIPAL
STATISTICS, INC.

OVERLAPPING DEBT STATEMENT ACFR 2025 $600.00
CHECK NUMBER 10015802 $600.00

CALIFORNIA

ASSOCIATION OF

TACTICAL OFFICERS
CATO CONF. - ARELLANO/K. PHILLIPS 12/02-
12/05/25
$1,250.00
CHECK NUMBER 10015801 $1,250.00
CAL STRIPE INC. CITYWIDE PAVEMENT STRIPING RETENTION $11,466.76 CHECK NUMBER 10015803 $11,466.76

CA STATE

DISBURSEMENT
UNIT
PAYROLL RUN 1 - WARRANT 250923 $1,729.68
WIRE NUMBER -9007524 $1,729.68
PAYROLL RUN 1 - WARRANT 250909 $1,729.68
WIRE NUMBER 9007514 $1,729.68

CA STATE

CONTROLLER'S
OFFICE
7/1/24-6/30/24 FTB OFFSETS 2024 $17.05
CHECK NUMBER 10015756 $17.05

CA FRANCHISE TAX
BOARD
PAYROLL RUN 1 - WARRANT 250909 $1,339.14
CHECK NUMBER 10015754 $1,339.14
PAYROLL RUN 1 - WARRANT 250923 $681.93
CHECK NUMBER 10015799 $681.93

CA EMPLOYMENT

DEVELOPMENT
DEPT
PAYROLL RUN 1 - WARRANT 250909 $100.00
CHECK NUMBER 10015753 $100.00
PAYROLL RUN 1 - WARRANT 250923 $100.00
CHECK NUMBER 10015798 $100.00
AUG25 FINGERPRINT APPS $47.00
CHECK NUMBER 10015797 $47.00
EFT NUMBER 10914 $1,813.88
CA DEPT OF JUSTICE JUL25 FINGERPRINT APPS $192.00
JUL25 BLOOD ALCOHOL ANALYSIS $140.00
(OCT-DEC 24) AND FEB25 BLOOD ALCOHOL

ANALYSIS
$245.00
CHECK NUMBER 10015752 $577.00
STREETS - MARKING PAINT $1,350.18
SUPPLIES-BOOTS (4) & RAIN COATS (6) $281.54
7 INVOICE 09/09/2025 AF83E2L
EFT 09/25/2025
INVOICE 08/21/2025 189287701
0925
EFT 09/11/2025
INVOICE 08/21/2025 189287801
0925
EFT 09/11/2025
INVOICE 08/21/2025 189287901
0925
EFT 09/11/2025
INVOICE 08/21/2025 189288001
0925
EFT 09/11/2025
INVOICE 08/21/2025 189288101
0925
EFT 09/11/2025
INVOICE 08/21/2025 189288201
0925
EFT 09/11/2025
INVOICE 08/21/2025 189288301
0925
EFT 09/11/2025
INVOICE 08/21/2025 189289801
0925
EFT 09/11/2025
INVOICE 08/21/2025 189289901
0925
EFT 09/11/2025
INVOICE 08/21/2025 189290001
0925
EFT 09/11/2025
INVOICE 08/21/2025 189290101
0925
EFT 09/11/2025
INVOICE 08/21/2025 189291501
0925
EFT 09/11/2025
INVOICE 08/21/2025 189291601
0925
EFT 09/11/2025
INVOICE 08/21/2025 189299501
0925
EFT 09/11/2025
INVOICE 08/21/2025 249215201
0925
EFT 09/11/2025
INVOICE 08/31/2025 18644
EFT 09/11/2025
INVOICE 08/31/2025 2025-08AUG
INVOICE 09/04/2025 CV25611-25
EFT 09/25/2025
INVOICE 08/31/2025 2025-08AUG
EFT 09/25/2025
INVOICE 08/21/2025 1004-2507-411
INVOICE 08/21/2025 1004-2507-481
INVOICE 08/21/2025 1004-2507-511
INVOICE 08/27/2025 1079-2508
CHECK 09/11/2025
INVOICE 09/10/2025 10166B-2508
INVOICE 09/10/2025 28905B-2508
INVOICE 09/10/2025 33300-RR-2508 AUG25 - 603699-887616 $55.51 AUG25 - 182081-513606 $60.88
AUG25 - 307461-838398 $130.46

COACHELLA VALLEY

WATER DISTRICT
JUL25 - 315103-847630 $1,564.41
JUL25 - 315103-847630 $684.67
JUL25 - 315103-847630 $700.02
AUG25 - 315221-847748 $215.28
CHECK NUMBER 10015758 $3,164.38

COACHELLA VALLEY

CONSERVATION

COMMISSION
AUG25 MSHCP FEES $25,388.55
EFT NUMBER 10921 $25,388.55

COACHELLA VALLEY

ASSOC OF

GOVERNMENTS
AUG25 COLLECTION OF TUMF $56,559.53
2Q FY25 AB2766 $13,290.82
EFT NUMBER 10920 $69,850.35
EFT NUMBER 10826 $219.99

CLIENTFIRST

CONSULTING

GROUP, LLC
AUG25 IT GOVERNANCE & PROF DEVEL ASSIST $1,320.00
EFT NUMBER 10827 $1,320.00
EFT NUMBER 10825 $656.79
8/30/25-9/29/25 ESPERANZA PK INTERNET $219.99
EFT NUMBER 10824 $282.47
8/30/25-9/29/25 FIBER SVC PW $656.79
EFT NUMBER 10823 $656.79
8/30/25-9/29/25 CABLE SVC FS413 $282.47
EFT NUMBER 10822 $219.99
8/30/25-9/29/25 FIBER SVC FS413 $656.79
EFT NUMBER 10821 $282.47
8/30/25-9/29/25 OCOTILLO PK INTERNET $219.99
EFT NUMBER 10820 $656.79
8/30/25-9/29/25 FS412 CABLE $282.47
EFT NUMBER 10819 $319.99
8/30/25-9/29/25 FIBER SVC FS412 $656.79
EFT NUMBER 10818 $319.99
8/30/25-9/29/25 PANORAMA PARK LLD17 $319.99
EFT NUMBER 10817 $2,700.33
8/30/25-9/29/25 AMPHITHEATER INTERNET $319.99
EFT NUMBER 10816 $219.98
8/30/25-9/29/25 CITY HALL INTERNET $2,700.33
EFT NUMBER 10815 $282.47
8/30/25-9/29/25 SOCCER PARK INTERNET $219.98
EFT NUMBER 10814 $656.79
8/30/25-9/29/25 CABLE SVC FS411 $282.47

CHARTER

COMMUNICATIONS

HOLDINGS, LLC
8/30/25-9/29/25 PD CABLE $124.61
EFT NUMBER 10812 $124.61
8/30/25-9/29/25 CITY HALL ENT TV $27.28
EFT NUMBER 10813 $27.28
8/30/25-9/29/25 FIBER SVC FS411 $656.79
AXIS P3827 PANORAMIC CAMERA $1,764.75
EFT NUMBER 10916 $4,339.66
8 INVOICE 09/10/2025 33300-DF-2508
INVOICE 09/11/2025 RR1-2508
INVOICE 09/11/2025 RR2-2508
INVOICE 09/11/2025 RR3-2508
INVOICE 09/11/2025 LLD-C-2508
INVOICE 09/11/2025 LLD-D-2508
INVOICE 09/11/2025 10166A-2508
INVOICE 09/12/2025 LLD-B-2508
INVOICE 09/15/2025 LLD-A-2508
CHECK 09/25/2025
INVOICE 09/01/2025 20250901
EFT 09/11/2025
INVOICE 08/31/2025 82264756
INVOICE 08/31/2025 82264933
EFT 09/25/2025
INVOICE 09/04/2025 122664638
EFT 09/25/2025
INVOICE 09/15/2025 INV106278
EFT 09/25/2025
INVOICE 08/28/2025 0017725
EFT 09/11/2025
INVOICE 08/21/2025 977026
EFT 09/25/2025
INVOICE 08/31/2025 2508116
EFT 09/25/2025
INVOICE 08/22/2025 25-2384
EFT 09/11/2025
INVOICE 08/29/2025 25-2387
EFT 09/25/2025
INVOICE 08/21/2025 2146
EFT 09/11/2025
INVOICE 08/15/2025 4480504
EFT 09/11/2025
INVOICE 08/18/2025 10831443018
INVOICE 08/21/2025 10832110002
EFT 09/11/2025
INVOICE 09/09/2025 10835295229
EFT 09/25/2025
INVOICE 08/08/2025 264624
INVOICE 08/14/2025 264391
INVOICE 08/14/2025 264458
EFT 09/11/2025
INVOICE 08/12/2025 264936
INVOICE 08/27/2025 264809
INVOICE 08/28/2025 264854
INVOICE 08/29/2025 264891
INVOICE 09/02/2025 264962
INVOICE 09/05/2025 265205
EFT 09/25/2025
INVOICE 08/18/2025 732162
INVOICE 08/18/2025 732170
INVOICE 08/26/2025 733031
INVOICE 08/30/2025 733446

DESERT AREA
CORP.

M-06 VEHICLE SUPPLIES $302.34
M-06 VEHICLE SUPPLIES $270.38
PD-01 SPARE WIPER BLADES (3) $80.81

FLEET SUPPLIES - ENGINE OIL & CAR WASH
LIQUID M1
$75.35
WATER LEAK IN PACT AREA - PD $192.00
EFT NUMBER 10926 $10,559.00
QUARTERLY MAINTENANCE - BELL TOWER $138.00
INSTALL NEW EVAP COOLER - FS 2 $4,952.00

SWAMP COOLER REPAIR & MAINTENANCE - FS
2 $256.00
AUGUST 25 MAINTENANCE - COOLING TOWER $4,893.00

DESERT AIR
CONDITIONING, INC.

REPLACE BOARD FOR HP70 - CIVCTR $1,051.00
INSTALL 2-TON SPLIT SYSTEM - AMPHITHEATER $5,237.00
AUG 25 MONTHLY HVAC MAINTENANCE - CIVIC
CENTER
$1,024.00
EFT NUMBER 10834 $7,312.00
EVAP. COOLER REPAIR - FS 1 $128.00

DELL MARKETING
L.P.

SONICWALL PROTECTION SUB 1YR $236.25
DELL PRO MICRO PLUS ALL IN ONE - PD $1,710.22
EFT NUMBER 10833 $1,946.47
DELL PRO 24 ALL IN ONE-HR MITZI $2,023.63
EFT NUMBER 10925 $2,023.63

DELL FINANCIAL

SERVICES
OCT25 DELL SERVERS LEASE $6,664.56
EFT NUMBER 10832 $6,664.56

DECKARD
TECHNOLOGIES, INC.

AUG25 STVR COMPLIANCE SERVICES $2,625.00
EFT NUMBER 10831 $2,625.00
DAWN OIL 08/19/25 44-GAL SHARPS DISPOSAL SVC (3) $936.00 EFT NUMBER 10830 $936.00
08/18/25 44-GAL SHARPS DISPOSAL SRV (38) $224.00
EFT NUMBER 10924 $224.00

DAVID TAUSSIG &
ASSOC
AUG25 PROF SERVICES CFD 2006-1 FY 24/25 $450.04
EFT NUMBER 10923 $450.04

DANA SAFETY
SUPPLY
ORDER 07/24/25 - TC C33-20 BUMPER/FENDER
GUARDS
$1,202.01
EFT NUMBER 10922 $1,202.01

CPS HUMAN

RESOURCES

SERVICES
JUL25 CONSULTING SVCS-ONGOING (7.2.25-

7.29.25)
$1,617.50
EFT NUMBER 10829 $1,617.50

COUNSELING TEAM
INTL
AUG 2025 EMPLOYEE CONTRACTED

COUNSELING
$330.75
EFT NUMBER 10919 $330.75

COSTAR REALTY
INFORMATION, INC.

SEP25 L.D. COMMERCIAL REAL ESTATE $549.43
EFT NUMBER 10918 $549.43

CORELOGIC

SOLUTIONS, LLC
AUG25 - GEOGRAPHIC PACKAGE REQUEST FD $150.00
AUG25 GEO PACK - REALQUEST $360.00
EFT NUMBER 10917 $510.00
CHECK NUMBER 10015805 $2,916.93

CONRAD ANGEL
CORRAL
8/11/25 LES FILLES - CCTV & GM $600.00
EFT NUMBER 10828 $600.00
AUG25 - 204347-548662 $87.90
AUG25 - 304559-765632 $44.38
AUG25 - 510413-514910 $30.78
AUG25 - 181911-513438 $2,203.70
AUG25 - 556555-556922 $43.02
AUG25 -304577-765650 $133.88
AUG25 - 553679-556884 $45.74
AUG25 - 553525-765406 $53.90
AUG25 - 605255-559874 $26.78
9 INVOICE 09/02/2025 733500
EFT 09/11/2025
CREDIT
MEMO
03/08/2025 715609 CM /
692246
INVOICE 08/06/2025 731090
INVOICE 08/20/2025 732426
INVOICE 08/26/2025 733026
INVOICE 08/27/2025 733072
INVOICE 08/28/2025 733283
INVOICE 09/02/2025 733541
INVOICE 09/06/2025 734092
EFT 09/25/2025
INVOICE 09/11/2025 5210
EFT 09/25/2025
INVOICE 08/05/2025 941539
INVOICE 08/13/2025 941731
INVOICE 08/15/2025 941811
CHECK 09/11/2025
INVOICE 08/15/2025 941794
CHECK 09/25/2025
INVOICE 08/28/2025 DET25-001
EFT 09/11/2025
INVOICE 07/25/2025 12495960
INVOICE 08/28/2025 12496072
EFT 09/11/2025
INVOICE 09/10/2025 12496456
EFT 09/25/2025
INVOICE 07/30/2025 105860
EFT 09/11/2025
INVOICE 07/24/2025 105806
INVOICE 08/26/2025 106318
EFT 09/25/2025
INVOICE 08/31/2025 496
INVOICE 08/31/2025 495
INVOICE 08/31/2025 497
EFT 09/25/2025
INVOICE 09/19/2025 1052
CHECK 09/25/2025
INVOICE 08/26/2025 1109051
EFT 09/11/2025
INVOICE 09/15/2025 2025-08-411
CHECK 09/25/2025
INVOICE 09/14/2025 2025-08-461
CHECK 09/25/2025
INVOICE 09/14/2025 2025-08-481
CHECK 09/25/2025
INVOICE 09/14/2025 2025-08-511
CHECK 09/25/2025
INVOICE 09/03/2025 70633
EFT 09/11/2025
INVOICE 08/25/2025 2019A52646
INVOICE 08/25/2025 2019A52670
CHECK 09/11/2025
INVOICE 09/09/2025 2019A53676
CHECK 09/25/2025
INVOICE 08/31/2025 39810360 EAN SERVICES-

ENTERPRISE CAR
JUL-AUG25 VEHICLE RENTAL $873.10

DUNN-EDWARDS

CORPORATION
PAINT SUPPLIES - DATE PALM MEDIANS $50.86
PAINT SUPPLIES - DATE PALM MEDIANS $51.25
CHECK NUMBER 10015759 $102.11
PAINT SUPPLIES - MEDIANS $44.51
CHECK NUMBER 10015811 $44.51
CHECK NUMBER 10015810 $7,715.56
DOOLEY
ENTERPRISES INC.

AMMUNITION (MULTIPLE)-CASES X 17 $4,855.22
EFT NUMBER 10839 $4,855.22
CHECK NUMBER 10015809 $5,430.41
AUG25 WATER SVC PARKS $7,715.56

DESERT WATER
AGENCY
AUG25 WATER SVC PUBLIC MAINT $96.63
CHECK NUMBER 10015807 $96.63
AUG25 WATER SVC STREET MAINT $606.46
CHECK NUMBER 10015808 $606.46
AUG25 WATER SVC FACILITIES $5,430.41

DESERT STEEL

CORPORATION
LANDSCAPING-FAKE PLANTS (18) $6,195.33
EFT NUMBER 10837 $6,195.33
DESERT

RECREATION

FOUNDATION
2025 BOWLING TOURNAMENT $1,000.00
CHECK NUMBER 10015806 $1,000.00
DESERT

RECREATION

DISTRICT
AUG25 DRD RECREATION PROGRAMMING $11,398.30
AUG25 DRD PARKS SUPERVISION $47,903.36
AUG25 DRD PARKS MAINTENANCE $88,525.24
EFT NUMBER 10930 $147,826.90
DESERT

PROMOTIONAL&EMB

ROIDERY
INVESTIGATIONS-EMBROIDERIES (3) $157.32
EFT NUMBER 10836 $157.32
RETIREMENT PLAQUE (1) - NELLIS $136.56
PUBLIC WORKS POLOS (60) $1,715.23
EFT NUMBER 10929 $1,851.79

DESERT FIRE
EXTINGUISHER CO.,
INC.

NEW ELEVATOR INSPECTIONS - CIVCTR $285.00
NEW ELEVATOR INSPECTIONS - CIVCTR $1,425.00
EFT NUMBER 10835 $1,710.00
09/10/25 FIRE SPRINKLER LEAK REPAIR-CIVCTR
2ND FLR
$675.00
EFT NUMBER 10928 $675.00
CHECK NUMBER 10015831 $14.62

DESERT ENSEMBLE

THEATRE COMPANY
COMMUNITY ARTS GRANT ASSISTANCE FY 2026 $2,500.00
EFT NUMBER 10838 $2,500.00

DESERT CITIES

REPROGRAPHICS
SYSTEMS, INC.

POST TO PLAN ROOM (41) $7.16
08/13/25 POST TO PLAN ROOM (91) $8.28
08/15/25 POST TO PLAN ROOM (108) $9.30
CHECK NUMBER 10015775 $24.74
08/15/25 POST TO PLAN ROOM (134) $14.62

DESERT BUSINESS

ASSOCIATION
2025 DBA SILVER CORPORATE SPONSORSHIP $2,500.00
EFT NUMBER 10927 $2,500.00
GREASE GUN ST 1 & CLAMP ENGINE 3R $93.61
EFT NUMBER 10957 $796.00
C51-23 WIPER BLADES (2) $63.34
SUPPLIES-WIPER BLADES PM (10) $141.92
OIL DRY ABSORBANT POWDER FOR TC ST 2 $82.07
SUPPLIES-PM $226.61
JUMP STARTER & CABLE BATTALION 1 $176.10
FLEET SUPPLIES - REFRIGERANT $288.39
EFT NUMBER 10869 $805.49

REFUND - VEHICLE BATTERY UNDER

WARRANTY
($276.04)

FLEET SUPPLIES - ANTIFREEZE, RADIATOR

STOP LEAK
$76.61
10 EFT 09/11/2025
INVOICE 09/01/2025 135
EFT 09/11/2025
INVOICE 08/27/2025 27017
CHECK 09/25/2025
INVOICE 09/09/2025 57162
WIRE 09/10/2025
INVOICE 09/23/2025 57600
WIRE 09/24/2025
INVOICE 08/29/2025 0190433-IN
EFT 09/25/2025
INVOICE 09/04/2025 FMR0219017
EFT 09/11/2025
INVOICE 08/29/2025 REC-030720-
2025
CHECK 09/11/2025
INVOICE 08/28/2025 REC-029395-
2025A
CHECK 09/11/2025
INVOICE 09/12/2025 IN-000563985
EFT 09/25/2025
INVOICE 08/18/2025 27306246
INVOICE 08/20/2025 27338587
INVOICE 08/21/2025 27355055
INVOICE 08/21/2025 27351771
INVOICE 08/26/2025 27407593
INVOICE 08/27/2025 27419776
INVOICE 08/28/2025 27433431
INVOICE 08/29/2025 27455817
INVOICE 08/29/2025 27450235
EFT 09/11/2025
INVOICE 09/03/2025 27494028
INVOICE 09/09/2025 27566983
INVOICE 09/09/2025 27567022
INVOICE 09/11/2025 27586290
INVOICE 09/11/2025 27595638
INVOICE 09/11/2025 27586417
INVOICE 09/12/2025 27607650
EFT 09/25/2025
INVOICE 08/22/2025 896399442-134
INVOICE 09/05/2025 896399442-311
INVOICE 09/05/2025 898095951
CHECK 09/25/2025
INVOICE 09/09/2025 57171
CHECK 09/11/2025
INVOICE 09/23/2025 57608
CHECK 09/25/2025
INVOICE 08/21/2025 20250821
CHECK 09/11/2025
INVOICE 07/16/2025 995-5-2507
INVOICE 08/16/2025 995-5-2508
INVOICE 08/28/2025 20250828
INVOICE 09/01/2025 20250901
INVOICE 09/07/2025 82725-5-2509
CHECK 09/25/2025
INVOICE 08/01/2025 1730
EFT 09/11/2025
CHECK NUMBER 10015790 $2,906.31

FUSE CONNECT,
LLC.

AUG 2025 PS AIRPORT ADVERTISING $875.00
EFT NUMBER 10843 $875.00
09/01/25-09/30/25 INTERNET-RIVERSIDE COUNTY $239.20
9/7/25-10/6/25 INTERNET $2,173.00

FRONTIER

COMMUNICATIONS
08/21/25-09/20/25 PHONE LINE-PSEC $1,129.52
CHECK NUMBER 10015762 $1,129.52
7/16/25-8/15/25 PHONE LINES $89.96
8/16/25-9/15/25 PHONE LINES $104.11
08/28/25-09/27/25 PHONE LINE $300.04

FRANCHISE TAX
BOARD
PAYROLL RUN 1 - WARRANT 250909 $882.38
CHECK NUMBER 10015755 $882.38
PAYROLL RUN 1 - WARRANT 250923 $260.62
CHECK NUMBER 10015800 $260.62
EFT NUMBER 10933 $867.20
FEDERAL EXPRESS SHIPPING CHARGES - CLERK $38.62
SHIPPING CHARGES - PD $5.69
SHIPPING CHARGES - PD $33.18
CHECK NUMBER 10015813 $77.49
IRRIG SUPPLIES-CIMARRON LLD20 $156.42
IRRIG SUPPLIES / SAFETY GEAR - PM $93.23
IRRIG SUPPLIES-DINAH SHORE MED $138.39
IRRIG SUPPLIES-DINAH SHORE $58.30
IRRIGATION SUPPLIES - AMPHITHEATER $195.79
IRRIGATION SUPPLIES - TOWN SQUARE $202.25
EFT NUMBER 10842 $887.67
IRRIG SUPPLIES-DINAH SHORE MED $22.82
IRRIG SUPPLIES-DINAH SHORE $16.77
IRRIG SUPPLIES-DINAH SHORE $49.53
IRRIG SUPPLIES-DINAH SHORE $28.57
IRRIG SUPPLIES-DINAH SHORE $36.40

EWING IRRIGATION

PRODUCTS
IRRIG SUPP-LANDAU MANOR LLD18 $151.95
IRRIG SUPPLIES-PM $177.50
IRRG SUPPLIES - FESTIVAL LAWN $342.40
IRRIG SUPPLIES-PM $38.99
IRRIG SUPPLIES-DINAH SHORE $45.56

EVENFLO COMPANY,
INC.

CHILD SAFETY GRANT - CAR SEATS FOR
PUBLIC (40)
$1,825.07
EFT NUMBER 10932 $1,825.07
EPL REFUNDS BLIC-IN-000950-2025 PARTIAL REFUND $199.00
CHECK NUMBER 10015760 $199.00
BLDG-RE-25-0231 TUMF PARTIAL REFUND
(REISSUE)
$12.22
CHECK NUMBER 10015761 $12.22

ENTERPRISE FM
TRUST
ENTERPRISE LEASE AGRM 9/2025-(8) UNITS $8,052.12
EFT NUMBER 10841 $8,052.12

ENTENMANN-ROVIN
CO.

DOME BADGE FD $282.14
EFT NUMBER 10931 $282.14

EMPLOYMENT

DEVELOPMENT
DEPT
PAYROLL RUN 1 - WARRANT 250909 $51,001.74
WIRE NUMBER 9007516 $51,001.74
PAYROLL RUN 1 - WARRANT 250923 $50,402.98
WIRE NUMBER 9007526 $50,402.98

EL GRANDE METAL,
INC.

SUPPLIES - VISTA CHINO WASH $490.11
CHECK NUMBER 10015812 $490.11
EARL E. DYSERT SEP 25 COOLING TOWER WATER TREATMENT $800.00 EFT NUMBER 10800 $800.00
ENTERPRISE CAR EFT NUMBER 10840 $873.10
11 INVOICE 08/29/2025 032397201
INVOICE 09/12/2025 032526451
EFT 09/25/2025
INVOICE 09/01/2025 10827687
EFT 09/11/2025
INVOICE 08/31/2025 20648227
INVOICE 09/23/2025 20250925
EFT 09/25/2025
INVOICE 09/15/2025 MISC-2508
CHECK 09/25/2025
INVOICE 08/28/2025 123567634
CHECK 09/11/2025
INVOICE 09/02/2025 2025-08-CSS
WIRE 09/02/2025
INVOICE 09/02/2025 2025-08-CH2
WIRE 09/02/2025
INVOICE 09/02/2025 2025-08-CH1
WIRE 09/02/2025
INVOICE 09/02/2025 2025-08-FD
WIRE 09/02/2025
INVOICE 09/02/2025 2025-08-PD
WIRE 09/02/2025
INVOICE 08/31/2025 64609
INVOICE 08/31/2025 64610
EFT 09/25/2025
INVOICE 08/31/2025 12964
EFT 09/25/2025
INVOICE 09/12/2025 45405786
EFT 09/11/2025
INVOICE 09/04/2025 46386431
INVOICE 09/09/2025 46621631
EFT 09/25/2025
INVOICE 08/25/2025 35817556-001
EFT 09/11/2025
INVOICE 08/20/2025 6482
INVOICE 09/04/2025 6486
CHECK 09/11/2025
INVOICE 09/05/2025 6487
CHECK 09/25/2025
INVOICE 08/31/2025 SIN053819
EFT 09/11/2025
INVOICE 09/02/2025 6820
EFT 09/25/2025
INVOICE 08/29/2025 46175
INVOICE 08/29/2025 GALLERI08202
5 EFT 09/11/2025
INVOICE 06/11/2025 9541535
INVOICE 06/17/2025 3542444
INVOICE 06/25/2025 5543378
INVOICE 06/26/2025 4550277
INVOICE 06/30/2025 550436
INVOICE 08/19/2025 0202277
INVOICE 08/20/2025 9021232
STAPLES FOR STAPLE GUN $10.86
BUILDING MATERIALS FOR DORMS - FS 2 $416.88

HOME DEPOT

CREDIT SERVICES

CONCRETE PATCH FOR BENCHES - TOWN
SQUARE
$17.10

SUPPLIES FOR CAMERA INSTALL - ESPERANZA
PARK
$8.10
FITTINGS FOR PIPES - FS 2 $21.40
SUPPLIES TO INSTALL ESCAPE LADDER - PD $42.98
SURGE PROTECTOR - ESPERANZA PARK $43.68

HOAG EXECUTIVE
HEALTH
08/29/2025 - ANNUAL WELLNESS EXAM -

NEWPORT BEACH
$46,175.00
08/29/2025 - GALLERI MULTI CANCER

SCREENING
$19,200.00
EFT NUMBER 10848 $65,375.00

HIRED HANDS

GRAPHIC DESIGN
GRAPHIC DESIGN $350.00
EFT NUMBER 10941 $350.00

HINDERLITER, DE

LLAMAS AND
CONTRACT SVC: AUDIT/SALES TX JUL-SEP25 $3,306.90
EFT NUMBER 10847 $3,306.90

HIGH RESOLUTION

GRAPHIC
PRINTING SVC - BUSINESS CARDS $261.00
BUSINESS CARDS FISCAL OFFICERS (3)-

PYLE,GERRY,VOGT
$278.59
CHECK NUMBER 10015764 $539.59
BUSINESS CARDS - ANIKA SANCHEZ $97.23
CHECK NUMBER 10015815 $97.23
HERC RENTALS INC. (2) TEMP A/C'S - CIVCTR $2,540.06
EFT NUMBER 10846 $2,540.06
HENRY SCHEIN, INC. MEDICAL SUPPLIES (PARAMEDIC) $1,234.57 EFT NUMBER 10845 $1,234.57
EMS SUPPLIES FD $1,127.48
EMS SUPPLIES FD $104.54
EFT NUMBER 10940 $1,232.02
GROUP 4

ARCHITECTURE

RESEARCH
AUG25 COMMUNITY CENTER FEASABILITY
STUDY
$26,020.00
EFT NUMBER 10939 $26,020.00
WIRE NUMBER 9007493 $72.24

GOLD MOUNTAIN

CALIFORNIA NEWS
MEDIA, INC.
2025 BALLOON FEST EXPLORE DIGEST AD $900.00
2025 BALLOON FEST EXPLORE DIGEST AD $399.00
EFT NUMBER 10938 $1,299.00
WIRE NUMBER 9007492 $110.33
AUGUST25 CC FEES $72.24
WIRE NUMBER 9007491 $194.95
AUGUST25 CC FEES $110.33

GLOBAL PAYMENTS
DIRECT, INC.

AUGUST25 SVCS FEES $15,419.14
WIRE NUMBER 9007489 $15,419.14
AUGUST25 CC FEES $303.41
WIRE NUMBER 9007490 $303.41
AUGUST25 CC FEES $194.95

GLOBAL EQUIPMENT
COMPANY, INC.
(2) REPLACEMENT BUTTONS FOR WATER

FILLERS
$123.63
CHECK NUMBER 10015763 $123.63
GAS COMPANY, THE AUG25 GAS SERVICE $594.77
CHECK NUMBER 10015814 $594.77

GARDA CL WEST,
INC.

SEP25 ARMORED SERVICES $310.50
EFT NUMBER 10844 $310.50
AUGUST 2025 - EXCESS LIABILITY PICKUP (2) $65.32
GARDA OUTSTANDING INVOICES (ACC 661895) $262.41
EFT NUMBER 10937 $327.73
GALLS, LLC CONCEALABLE VEST (1) - TREJO $917.74
MENS TROUSERS (1) - TURNER $87.40
EFT NUMBER 10936 $1,005.14
12 INVOICE 08/20/2025 9534094
INVOICE 08/25/2025 4021668
CREDIT
MEMO
08/27/2025 2112646
CREDIT
MEMO
08/28/2025 1103656
CREDIT
MEMO
08/28/2025 1103657
INVOICE 08/28/2025 1022006
INVOICE 09/03/2025 5033567
EFT 09/11/2025
INVOICE 06/12/2025 8782205
INVOICE 06/12/2025 8904583
INVOICE 06/13/2025 7448305
INVOICE 06/13/2025 7921703
INVOICE 06/13/2025 7197062
INVOICE 06/18/2025 2020840
INVOICE 06/18/2025 2020849
INVOICE 06/24/2025 6231937
INVOICE 06/25/2025 5033460
INVOICE 07/01/2025 9514137
INVOICE 07/02/2025 8621416
INVOICE 07/09/2025 1525931
INVOICE 07/29/2025 1540079
INVOICE 08/19/2025 0533971
INVOICE 08/19/2025 0533970
INVOICE 08/21/2025 8021382
INVOICE 08/21/2025 8021378
INVOICE 08/23/2025 6021516
INVOICE 08/24/2025 5011018
INVOICE 08/25/2025 4512685
INVOICE 08/26/2025 3021772
INVOICE 08/28/2025 1513174
INVOICE 08/28/2025 1513173
INVOICE 08/29/2025 804632
INVOICE 08/29/2025 0524467
INVOICE 08/30/2025 9513505
INVOICE 08/31/2025 8022221
INVOICE 09/03/2025 5033475
INVOICE 09/04/2025 4535798
INVOICE 09/04/2025 4535774
CREDIT
MEMO
09/04/2025 4113129
INVOICE 09/05/2025 3525522
CREDIT
MEMO
09/05/2025 3143032
INVOICE 09/10/2025 8526241
EFT 09/25/2025
INVOICE 09/02/2025 129172
EFT 09/11/2025
INVOICE 09/11/2025 4079
CHECK 09/25/2025
INVOICE 09/09/2025 57163
WIRE 09/10/2025
INVOICE 09/23/2025 57601
WIRE 09/24/2025
INVOICE 08/31/2025 40-2025-2
EFT 09/11/2025
INVOICE 08/31/2025 40-2025-3

INTEGRUS

SOLUTIONS, LLC
8/15-8/30/25 MARKETING CONSULTING $1,156.25
EFT NUMBER 10851 $1,156.25
8/31-9/13/25 MARKETING CONSULTING $1,187.50
ICMA-RC PAYROLL RUN 1 - WARRANT 250909 $75,194.77
WIRE NUMBER 9007517 $75,194.77
PAYROLL RUN 1 - WARRANT 250923 $73,964.45
WIRE NUMBER 9007527 $73,964.45

HUGGABLE IMAGES,
LLC

CHILD SAFETY GRANT - SAFETY TRAINING
DOLLS (7)
$2,123.58
CHECK NUMBER 10015816 $2,123.58
EFT NUMBER 10942 $5,049.55

HR GREEN PACIFIC,
INC.

AUG25 BUILDING PLAN CHECK & INSPECT $32,575.26
EFT NUMBER 10850 $32,575.26
FRONT COUNTER REPAIR RTN - PD ($21.78)
7 OUTLET POWER STRIP - IT $27.28
MATERIALS FOR DORMS RETURN - FS 2 ($47.12)
FLOORING SUPPLIES - PD 1ST FLOOR $29.87
ADHESIVE FOR FRONT COUNTER REPAIR - PD $20.78
FLOOR SCRAPER (1) $9.80
CARPET SHAMPOO FOR 1ST FLOOR - CIVCTR $98.28
SUPPLIES-STREETS $21.57
SUPPLIES-STREETS $151.86
WORK GLOVES FOR TRK #22 $29.43
BUILDING MATERIALS FOR DORMS - FS 2 $81.84
MATERIALS FOR NEW DORMS - FS 2 $297.16
BUILDING MATERIALS FOR DORMS - FS 2 $151.07
OSCILLATING BLADE FOR TRK #22 $24.00
DRYWALL FOR DORMS - FS 2 $105.86
TOILET FILL VALVE REPLACEMENT - FS 3 $19.45
BUILDING MATERIALS FOR DORMS - FS 2 $278.64
BUILDING MATERIALS FOR DORMS - FS 2 $211.86

SUPPLIES FOR WATER BOTTLE FILLING

STATION
$95.09
SELF LINING LINE LASER $425.50
INSPECTION SUPPLY - MEASURING WHEEL $107.72
TUBE CUTTER (1) $32.75
ST 2 DORM PARTITION PARTS $66.13
ST 1 DORM PARTITION PARTS $73.47
STN 2 DORM RENO $218.06
FD ADMIN CONNEX BOX STORAGE SUPPLIES $231.46
SUPPLY - ST 2 COMPRESSOR $6.31
STN 2 DORM RENO $248.84
ST 2 SHOP HANGING CABINETS $722.28
SUPPLY - ST 2 COMPRESSOR $17.87
ST 2 AIR HOSE $98.31
ST 2 TOOL SET $709.03
ST 2 TOOL DRAWER $488.35
ST 2 SUPPLIES TAPE MEASURE $18.53
LAMINATE FLOORS FOR BREAK ROOM - PD $326.34
EFT NUMBER 10849 $892.14
PRIVACY FILM RETURN - FS ADMIN ($93.31)
MICROFIBER CLOTHS FOR FACILITIES TRUCK $21.81

WATER BOTTLE FILLING STATION COPPER

TUBE RTN
($67.20)
BUCKET TO MIX PAINT RETURN - FS 2 ($23.94)
WASP/HORNET KILLER - CIVCTR $15.23
SUPPLIES - STREETS $152.21
13 EFT 09/25/2025
INVOICE 08/19/2025 1920701019644
INVOICE 08/25/2025 1920701019669
EFT 09/11/2025
INVOICE 08/31/2025 3081
INVOICE 08/31/2025 3083
CHECK 09/25/2025
INVOICE 08/28/2025 3400
INVOICE 08/29/2025 3409
INVOICE 08/29/2025 3410
INVOICE 08/29/2025 3392
INVOICE 08/29/2025 3411
INVOICE 09/06/2025 3415
EFT 09/25/2025
INVOICE 08/23/2025 20216
CHECK 09/11/2025
INVOICE 08/27/2025 20221
INVOICE 08/29/2025 20226
CHECK 09/25/2025
INVOICE 09/08/2025 20250911-
04112
INVOICE 09/08/2025 20250911-
04099
INVOICE 09/08/2025 20250911-
04093
EFT 09/11/2025
INVOICE 08/20/2025 67425
EFT 09/11/2025
INVOICE 08/09/2025 41549
EFT 09/25/2025
INVOICE 07/21/2025 MWG2506
EFT 09/11/2025
INVOICE 08/22/2025 122
INVOICE 08/29/2025 123
EFT 09/11/2025
INVOICE 08/19/2025 121
INVOICE 09/05/2025 124
INVOICE 09/05/2025 125
INVOICE 09/12/2025 126
INVOICE 09/12/2025 127
EFT 09/25/2025
INVOICE 08/09/2025 1026
INVOICE 08/09/2025 1027
EFT 09/11/2025
INVOICE 08/11/2025 25-0025
EFT 09/11/2025
INVOICE 09/23/2025 20250925-
13652
EFT 09/25/2025
INVOICE 08/18/2025 503639705
INVOICE 08/31/2025 503846001-133
INVOICE 08/31/2025 503846001-131
INVOICE 08/31/2025 503846001-132

KONICA MINOLTA
BUS.SOLUTIONS
7/19/25-8/18/25 FD ADMIN C658 - 1503 $292.16
8/1/25-8/31/25 ADM C451I -2622 $60.08
8/1/25-8/31/25 ADM C451I -2622 $60.08
8/1/25-8/31/25 HR C451I -2622 $60.09

KEN GRODY

REDLANDS LLC
2025 FORD MUSTANG MACH-E VIN 13652 $41,162.00
EFT NUMBER 10935 $41,162.00
KEITH A.

CHRISTIANSEN
JUL25 LAND DEVELOPMENT SVCS $7,425.00
EFT NUMBER 10857 $7,425.00

JULIUS IBANEZ MD A

MEDICAL

CORPORATION
JULY 2025 - MEDICAL DIRECTOR CONTRACT $2,940.00
AUGUST 2025 - MEDICAL DIRECTOR CONTRACT $2,940.00
EFT NUMBER 10856 $5,880.00
09/12/25 PD FLEET MAINT-CAR WASH/BUFF
REPAIR D-18
$150.00
EFT NUMBER 10945 $972.00
09/05/25 PD FLEET MAINT-CAR WASH/BUFF
REPAIR C10-2
$150.00
09/12/25 PD FLEET MAINT-CAR WASH (15) $240.00

JOSE ARMANDO JR

RIVERA GONZALEZ
08/22/25 PD FLEET MAINT-CAR WASH (15) $240.00
08/29/25 PD FLEET MAINT-CAR WASH (15) $240.00
EFT NUMBER 10855 $480.00
CAR WASH (12) $192.00
09/05/25 PD FLEET MAINT-CAR WASH (15) $240.00
JORDAN FREEMAN 07/21/25 - C88-24 MTRCYCLE MAINT/REP $179.49 EFT NUMBER 10866 $179.49
JIMMY'S EQUIPMENT SUPPLIES - CHAIN (1) $30.59
EFT NUMBER 10854 $30.59
EQUIP MAINT - CHAINSAW REPAIR $235.30
EFT NUMBER 10944 $235.30

JESSUP AUTO
PLAZA
2026 CHEVROLET SILVERADO EV VIN 04112 $60,560.79
2026 CHEVROLET SILVERADO EV VIN 04099 $60,560.79
2026 CHEVROLET SILVERADO EV VIN 04093 $60,560.79
EFT NUMBER 10853 $181,682.37

JERNIGAN

SPORTING GOODS,
INC.

SAFETY BOOTS - G. GUTIERREZ (1) $257.73
CHECK NUMBER 10015766 $257.73
SAFETY BOOTS - M. CARRILLO (1) $255.55
SAFETY BOOTS - J. PERALES (1) $244.68
CHECK NUMBER 10015818 $500.23
09/06/25 C90-99 PROPANE LINE REPLACEMENT $2,325.42
EFT NUMBER 10934 $11,040.90
JAMES FONVILLE 08/23/25 M-16 CLUTCH REPLACEMENT $5,158.67 08/29/25 SS-01 INSPECTION / MAINT $1,474.72
08/29/25 M-16 REAR AXLE REPAIR $482.06
08/07/25 TR01-08 REPAIR DRIVE SHAFT $1,322.53
08/29/25 TR01-08 REPAIR INSTRUPENT CLUSTER $277.50

JACOB GREEN &
ASSOCIATES, INC.

AUG25 LHMP - EMERG MGMT CONSULTING -
PHASE 4 & 5
$2,280.00
AUG25 LHMP - EMERG MGMT CONSULTING -

TASKS A H I
$4,820.00
CHECK NUMBER 10015817 $7,100.00

INTERSTATE ALL

BATTERY CENTER
BATTERIES - SPEED LIMIT (6) $1,761.75
BATTERIES - XWALK SIGNS (4) $157.86
EFT NUMBER 10852 $1,919.61
EFT NUMBER 10943 $1,187.50
14 INVOICE 08/31/2025 503846001-134
INVOICE 08/31/2025 503846001-111
EFT 09/11/2025
INVOICE 09/08/2025 504055171-133
INVOICE 09/08/2025 504054491-155
INVOICE 09/08/2025 504054682
INVOICE 09/08/2025 504054869
INVOICE 09/08/2025 504055171-131
INVOICE 09/08/2025 504054681
INVOICE 09/08/2025 504054491-152
INVOICE 09/08/2025 504055171-132
INVOICE 09/08/2025 504055171-134
INVOICE 09/08/2025 504054491-157
INVOICE 09/08/2025 504054491-151
INVOICE 09/08/2025 504055171-111
INVOICE 09/10/2025 504071475
EFT 09/25/2025
INVOICE 07/24/2025 072425-1
CHECK 09/11/2025
INVOICE 08/31/2025 305139
INVOICE 08/31/2025 305140
INVOICE 08/31/2025 305141
INVOICE 08/31/2025 305142
INVOICE 08/31/2025 305143
INVOICE 08/31/2025 305144
INVOICE 08/31/2025 305145
INVOICE 08/31/2025 305146
EFT 09/11/2025
INVOICE 08/13/2025 1628054
INVOICE 08/18/2025 1629268
EFT 09/11/2025
INVOICE 09/03/2025 1634381
INVOICE 09/04/2025 1634219
INVOICE 09/04/2025 1634533
INVOICE 09/09/2025 1636206
EFT 09/25/2025
INVOICE 09/19/2025 4884291970
EFT 09/25/2025
INVOICE 08/22/2025 51605430
INVOICE 08/28/2025 51742675
EFT 09/11/2025
INVOICE 08/08/2025 INV977873
EFT 09/11/2025
INVOICE 09/04/2025 INV985721
INVOICE 09/04/2025 INV985617
EFT 09/25/2025
INVOICE 08/28/2025 61095
CHECK 09/25/2025
INVOICE 08/12/2025 78479
INVOICE 08/14/2025 83300
INVOICE 08/19/2025 92883

LOWES HOME

IMPROVEMENT

MOUNTING HARDWARE FOR URINALS -

PANORAMA
$26.70
SUPPLIES FOR ELECTRICAL REPAIR - FS 3 $12.61
SUPPLIES TO SCREEN OFF LOBBY AREA - PD $41.47

LOCKS AROUND THE
CLOCK, INC.

ABATEMENT SVC - 68460 ESTIO ROAD $175.00
CHECK NUMBER 10015819 $175.00
LN CURTIS & SONS BOOTS - FIRE SAFETY INSPECTOR $204.48
EFT NUMBER 10862 $204.48
UNIFORMS - SAFETY WEBBING $39.22
FIRE HOSE AND HYDRANT WRENCH $477.98
EFT NUMBER 10949 $517.20

LINDE GAS &
EQUIPMENT, INC.

OXYGEN SUPPLIES - PARAMEDIC $758.39
OXYGEN SUPPLIES - PARAMEDIC $485.20
EFT NUMBER 10861 $1,243.59
EFT NUMBER 10947 $3,890.55

LINCOLN NATIONAL
LIFE INS. CO.

OCT CY25 PREMIUMS $24,054.80
EFT NUMBER 10948 $24,054.80
EMS SUPPLIES FD $1,900.48
EMS SUPPLIES FD $1,405.23
LIFE ASSIST, INC. MEDICAL SUPPLIES (PARAMEDIC) $14.87
MEDICAL SUPPLIES (PARAMEDIC) $207.33
EFT NUMBER 10860 $222.20
EMS SUPPLIES FD $308.84
EMS SUPPLIES FD $276.00
AUG 2025 CA180-00079 PD WRIT $2,845.00
EFT NUMBER 10859 $37,484.07
AUG 2025 CA180-00083 LITIGATION (FIRE) $4,140.10
AUG 2025 CA180-00082 LITIGATION (FIRE) $4,882.97

LIEBERT CASSIDY

WHITMORE
AUG 2025 CA180-00080 INTERACTIVE

PROCESS/DISAB
$2,312.00
AUG 2025 CA180-00077 FIRE PERFORMANCE $8,640.00
AUG 2025 CA180-00076 FIRE INVESTIGATION $3,083.00
AUG 2025 CA180-00081 WORKPLACE VIOL $5,006.00
AUG 2025 CA 180-00071 PD DISCIPLINE $6,575.00
KYLE MCKEE HANDHELD RADIO PROGRAMMING $3,750.00
CHECK NUMBER 10015767 $3,750.00
8/11/25-9/10/25 MAIL ROOM A61E011012174 $9.33
EFT NUMBER 10946 $1,112.22
8/9/25-9/8/25 ED C458 CPC -8878 $69.39
8/9/25-9/8/25 ADM C308 CPC -4384 $45.89
8/9/25-9/8/25 ADM C308 CPC -4384 $45.89
8/9/25-9/8/25 CD C458 CPC -8878 $69.39
8/9/25-9/8/25 CD C458 CPC -8878 $69.39
8/9/25-9/8/25 HR C308 CPC -4384 $45.90
8/9/25-9/8/25 ADM C308 CPC -4384 $45.89
8/9/25-9/8/25 ENG C458 CPC -4282 $234.07
08/09/25-09/08/25 FIN C458 CPC -4592 $246.14
08/09/25-09/08/25 FIN C458 CPC -2455 $115.66
8/9/25-9/8/25 ADM C308 CPC -4384 $45.89
8/9/25-9/8/25 CD C458 CPC -8878 $69.39
8/1/25-8/31/25 ADM C451I -2622 $60.09
EFT NUMBER 10858 $592.59
8/1/25-8/31/25 ADM C451I -2622 $60.09
15 INVOICE 08/28/2025 83218
CREDIT
MEMO
08/28/2025 14361
INVOICE 09/03/2025 98169
CHECK 09/11/2025
INVOICE 08/14/2025 82464
INVOICE 08/19/2025 93394
CREDIT
MEMO
08/27/2025 80571
CREDIT
MEMO
08/27/2025 80574
INVOICE 08/28/2025 983814
CREDIT
MEMO
08/29/2025 985704
INVOICE 09/04/2025 99905
CHECK 09/25/2025
INVOICE 09/01/2025 FY26-04001
CHECK 09/25/2025
INVOICE 08/06/2025 104022
INVOICE 08/15/2025 104094
INVOICE 08/18/2025 103906
INVOICE 08/29/2025 20252
EFT 09/25/2025
INVOICE 08/16/2025 20250816
EFT 09/11/2025
INVOICE 08/29/2025 SIN415184
EFT 09/11/2025
INVOICE 09/15/2025 87233977
EFT 09/25/2025
INVOICE 08/26/2025 296
EFT 09/11/2025
INVOICE 09/05/2025 300
EFT 09/25/2025
INVOICE 09/25/2025 2025.11.12
EFT 09/25/2025
INVOICE 09/23/2025 100125R
WIRE 09/23/2025
INVOICE 09/23/2025 080125A
WIRE 09/23/2025
INVOICE 08/20/2025 CathZCU-07
CHECK 09/11/2025
INVOICE 08/26/2025 524468914
EFT 09/11/2025
INVOICE 09/09/2025 524547339
EFT 09/25/2025
INVOICE 08/29/2025 1014229
CHECK 09/25/2025
INVOICE 08/11/2025 91669
INVOICE 08/18/2025 90707
CHECK 09/11/2025
INVOICE 09/09/2025 91623
INVOICE 09/10/2025 92788
CHECK 09/25/2025
INVOICE 07/03/2025 647390
CHECK NUMBER 10015824 $210.00

MOLLER'S GARDEN
CENTER

SUPPLIES - GARDEN PROGRAM POTTING SOIL
(39)
$713.38

MOHICA TOWING,
INC.
08/11/25 TOWED VEHICLE - M-16 $240.00
08/14/24 TOWED VEHICLE - M-06 $165.00
CHECK NUMBER 10015771 $405.00
09/09/25 D-19 TIRE SVC $115.00
09/10/25 D-34 TOW SVC $95.00
MIWALL

CORPORATION
AMMUNITION-9MM 500 (7) - CCPD SWAT $2,360.08
CHECK NUMBER 10015822 $2,360.08

MISSION LINEN
SUPPLY
08/26/25 - LINEN SUPPLIES FOR JAIL $57.50
EFT NUMBER 10865 $57.50
09/09/25 - LINEN SUPPLIES FOR JAIL $57.50
EFT NUMBER 10954 $57.50
WIRE NUMBER 9007523 $16,380.00

MINTIER HARNISH,
LP
JUL25 ZONING CODE UPDATE $28,506.25
CHECK NUMBER 10015769 $28,506.25

MIDAMERICA

ADMINISTRATIVE &

RETIREMENT

SOLUTIONS
CATHCIHRA1G5 - RETIREE CONTRIBUTION PRE
FUND
$300,000.00
EFT NUMBER 10952 $300,000.00
CATHCIHRA1G5 - RETIREE CONTRIBUTION OCT $180,352.83
WIRE NUMBER 9007522 $180,352.83
CATHCIHRA1G5 - ACTIVE CONTRIBUTION AUG $16,380.00
MICHELLE L. COLEY 08/26/25-PRE-EMPLOYMENT POLYGRAPHS-

KIRBY,COVARRUBI
$500.00
EFT NUMBER 10875 $500.00
09/05/25-PRE-EMPLOYMENT POLYGRAPHS-JC
GARCIA
$250.00
EFT NUMBER 10961 $250.00
METLIFE OCT CY25 PREMIUMS $29,592.33
EFT NUMBER 10951 $29,592.33

MEDICAL PRIORITY
CONSULTANTS, INC.
9/10/25-9/9/26 PRIORITY DISP SW RNWL $6,000.00
EFT NUMBER 10864 $6,000.00

MARK ANTHONY

GUERRERO
9/20/25 HISPANIC HERITAGE MONTH

PERFORMER
$2,000.00
EFT NUMBER 10863 $2,000.00

MACIAS NURSERY,
INC.

TREE PLANTING-DATE PALM & ORTEGA (2) $840.45
TREE PLANTING-CYPRESS (6) $2,456.70
SUPPLIES - DAVID VASQUEZ PARK TREES (6) $226.28
TREE PLANTING-SAN TORO/30TH (5) $2,155.00
EFT NUMBER 10950 $5,678.43

LVC MASTER

ASSOCIATION
OCT25 LLD9 LA PASADA LANDSCAPE MAINT $770.00
CHECK NUMBER 10015821 $770.00
PAINT FOR CEILING & WALLS - PD SNACK ROOM $120.20
CHECK NUMBER 10015820 $255.49
SUPPLIES - VISTA CHINO $156.03
CR MEMO SUPPLIES - STREETS ($69.18)
NEW DORM SUPPLIES RTN - FS 2 ($3.20)

SUPPLIES FOR WATER BOTTLE FILLING

STATION RTN
($10.96)

SUPPLIES FOR WATER BOTTLE FILLING

STATION
$15.95

SUPPLIES FOR WATER BOTTLE FILLING

STATION
$46.65

METAL FACE PLATE FOR WATER BOTTLE FILL

STATION
$36.30
CHECK NUMBER 10015768 $117.08
CEILING FANS FOR DORMS - FS 2 $415.11
CEILING FANS FOR DORMS RTN - FS 2 ($415.11)
16 INVOICE 07/10/2025 647689
INVOICE 08/31/2025 08312025
CHECK 09/25/2025
INVOICE 09/10/2025 1226
EFT 09/25/2025
INVOICE 08/22/2025 8282187564
EFT 09/25/2025
INVOICE 07/31/2025 2189.003-21
CHECK 09/11/2025
INVOICE 09/11/2025 20250911
CHECK 09/25/2025
INVOICE 09/09/2025 20250909
CHECK 09/25/2025
INVOICE 09/02/2025 200008622
INVOICE 09/02/2025 300006177
INVOICE 09/03/2025 200008623
INVOICE 09/16/2025 200008709
EFT 09/25/2025
INVOICE 08/28/2025 13855
CHECK
09/25/2025
INVOICE 07/30/2025 73020251
EFT 09/11/2025
INVOICE 08/11/2025 2025-01.05-01
INVOICE 08/11/2025 2025-01.06-01
INVOICE 08/11/2025 2025-01.02-
01R1
INVOICE 08/11/2025 2025-01.08-01
INVOICE 08/11/2025 2025-01.09-01
INVOICE 08/11/2025 2025-01.07-01
INVOICE 08/11/2025 2025-02.01-01
EFT 09/11/2025
INVOICE 07/01/2025 2025-01.11-01
EFT 09/18/2025
INVOICE 08/11/2025 2025-01.12-01
INVOICE 09/08/2025 2025-01.14-02
INVOICE 09/08/2025 2025-01.13-02
EFT 09/18/2025
INVOICE 08/26/2025 25-145
CHECK 09/11/2025
INVOICE 08/26/2025 25073406671
EFT 09/11/2025
INVOICE 09/01/2025 OC-53287
INVOICE 09/01/2025 OC-53286
EFT 09/11/2025
INVOICE 08/27/2025 434088582001
EFT 09/25/2025
INVOICE 09/15/2025 100402087880OTIS ELEVATOR

COMPANY
10/01/2025-10/31/2025 ELEVATOR CONTRACT -
PRKN S
$356.00

ODP BUSINESS

SOLUTIONS, LLC
SUPPLIES - CITY ADMIN $50.45
EFT NUMBER 10958 $50.45

OCEAN SPRINGS
TECH, INC.

SEPTEMBER IPS MONITORING - FOUNTAIN $145.00

SEPTEMBER FOUNTAIN MAINTENANCE

SERVICE
$2,450.00
EFT NUMBER 10871 $2,595.00

NETWORK

INNOVATIONS FL,
INC.

JUL25 SAT PHONE - FD $183.35
EFT NUMBER 10870 $183.35
EFT NUMBER 10899 $730.00

NATIONAL TRAINING

CONCEPTS INC
NON POST-ACTIVE SHOOTER COURSE (2) 09/23-
09/26/25
$1,100.00
CHECK NUMBER 10015773 $1,100.00
AUG 25 HSIP 12B PED CROSS ENHAN 6 SIG $125.50
AUG 25 HSIP 12A PED CROSS ENHAN 3 SIG $181.00
EFT NUMBER 10898 $1,221.00
JUL 25 VISTA CHINO EMERGENCY REPAIRS $423.50
EFT NUMBER 10868 $8,675.00
JUL 25 DATE PALM EMERGENCY REPAIR $1,221.00
JUL25 HSIP 11C SIG MOD@ 49 INTERSECT $847.00
PLAN CHECK SERVICES $3,552.00

NAI CONSULTING,
INC.

JUL25 HSIP 11A PED CROSS 18 INTERSECT $111.00
JUL 25 HSIP 11B PED BEACONS@ 2 INTERSECT $1,770.00
JUL25 HSIP 9A TRAFFIC SIG MOD@12

INTERSECTIONS
$1,396.00
JUL25 HSIP 11D PED CROSS 30TH& SAN ELJAY $888.00
JUL 25 2023 DISASTER SUP STORM HILARY $111.00
MVR CONSULTING JUL 25 ESPERANZA PARK SUPPORT SVC $390.00 EFT NUMBER 10867 $390.00

MUNICIPAL

MANAGEMENT

ASSISTANTS OF

SOUTHERN CA
ANNUAL MMASC CONFERENCE - FIRESTINE $900.00
CHECK NUMBER 10015823 $900.00

MUNICIPAL

INFORMATION

TECHNOLOGY

ASSOCIATION
SEP25-SEP26 MISAC MEMBER DUES (4) $520.00
SEP25-SEP26 MISAC MEMBER DUES - DE
GUZMAN
$130.00
10/19-10/22/25 MISAC CONFERENCE - J

HILDEBRAND
$825.00
10/19-10/22/25 MISAC CONFERENCE - LEVY $925.00
EFT NUMBER 10953 $2,400.00

MULTI-AGENCY

SUPPORT SERVICES
POST TUIT TACT. EMRGNCY CASUALTY
COURSE - 10/03/25
$220.00
CHECK NUMBER 10015826 $220.00

POST TUIT UAS MANAGERS COURSE DIAZ
09/22/25
$185.00
CHECK NUMBER 10015827 $185.00
MSA CONSULTING JUL 25 DATE PALM/I-10 TO VARNER $51,912.50 CHECK NUMBER 10015772 $51,912.50

MOTOROLA
SOLUTIONS, INC.

C06-24 CAMERA REPLACEMENT (1) $213.04
EFT NUMBER 10956 $213.04

MONTAGE AGENCY,
LLC
SEP25 SOCIAL MEDIA CONSULTING $6,000.00
EFT NUMBER 10955 $6,000.00

SUPPLIES - GARDEN PROGRAM POTTING SOIL
(10)
$182.92
AUG 25 INTEREST $13.44
CHECK NUMBER 10015825 $909.74
17 INVOICE 09/15/2025 100402087882
EFT 09/25/2025
INVOICE 09/05/2025 78361
CHECK 09/25/2025
INVOICE 08/14/2025 2030251554
CHECK 09/11/2025
CREDIT
MEMO
05/19/2025 2030248800
INVOICE 07/31/2025 2030248318
INVOICE 08/11/2025 2030251481
CHECK 09/25/2025
INVOICE 07/15/2025 3574R
CHECK 09/25/2025
INVOICE 09/18/2025 20250918
CHECK 09/18/2025
INVOICE 09/04/2025 1028064987
EFT 09/11/2025
INVOICE 09/10/2025 1028093112
INVOICE 09/16/2025 1028153484
EFT 09/25/2025
INVOICE 08/26/2025 384079
EFT 09/11/2025
INVOICE 07/11/2025 1122489
INVOICE 07/21/2025 1122542
INVOICE 07/24/2025 1122514
INVOICE 08/01/2025 1122582
INVOICE 08/01/2025 1122737
EFT 09/11/2025
INVOICE 08/28/2025 CCPD25011
EFT 09/11/2025
INVOICE 07/31/2025 4939
INVOICE 08/21/2025 4914
INVOICE 08/21/2025 4915
INVOICE 08/21/2025 4912
INVOICE 08/21/2025 4913
INVOICE 08/22/2025 4920
INVOICE 08/22/2025 4917
INVOICE 08/22/2025 4916
INVOICE 08/22/2025 4918
INVOICE 08/22/2025 4919
INVOICE 08/26/2025 4921
INVOICE 08/28/2025 4940
EFT 09/11/2025
INVOICE 08/28/2025 4922
INVOICE 08/28/2025 4935
INVOICE 08/28/2025 4936
INVOICE 08/28/2025 4932
INVOICE 08/28/2025 4933
INVOICE 08/28/2025 4937
INVOICE 08/28/2025 4934AUG 25 LLD16B REG MONTHLY MAINT. $1,510.00 AUG 25 LLD5 REG MONTHLY MAINT. $1,285.00
AUG 25 LLD15 REG MONTHLY MAINT. $1,190.00
AUG 25 LLD21 REG MONTHLY MAINT. $825.00
AUG 25 LLD2 REG MONTHLY MAINT. $985.00
08/20/25 WILLOW SPILWAY LABOR 4 COMPOST $3,930.00
AUG 25 LLD20 REG MONTHLY MAINT. $525.00
AUG 25 FACILITIES MONTHLY LANDSCAPE

MAINTENANCE
$11,062.00
EFT NUMBER 10876 $75,274.00
08/18/25-08/22/25 REBUILD WILLOW HOLE

SPILLWAY
$7,560.00
SPRINKLER MODIFICATION - FESTIVAL LAWN $7,500.00
08/18/25-08/22/25 CYPRESS RETENTION WATER

CONSERV
$4,625.00
08/18/25-08/22/25 REMOVE BLOWSAND

EQUIPMENT
$4,200.00

INSTALL MULCH & MODIFY SPRINKLERS -

FESTIVAL LAWN
$3,750.00
08/18/25-08/22/25 REMOVE BLOWSAND VISTA
CHINO
$8,000.00

PS TREE SERVICE &

MAINTENANCE
JUL 25 FACILITIES MONTHLY LANDSCAPE

MAINTENANCE
$11,062.00
08/20/25 TORTUGA RD-LABOR SPREAD

COMPOST
$3,995.00
07/28/25-08/01/25 RAMON/LANDAU MEDIAN

WATER CONSER
$5,530.00
08/19/25 N VISTA CHINO LABOR COMPOST $3,995.00
08/20/25 LA PALOMA/DAVALL LABOR COMPOST $3,995.00
EFT NUMBER 10873 $6,616.19
PRINTER'S LINK BUSINESS CARDS-KOHRELL/GONZALEZ $141.90
EFT NUMBER 10874 $141.90

PREMIER AUTO

SERVICE USA, LLC
PARTS & SVC - 2016 E450 AMBULANCE 411 (16-
01)
$1,280.00
PARTS & SVC - 2016 E450 AMBULANCE R1 (16-
01)
$334.24
PARTS & SVC - 2013 FORD AMBULANCE 413R
(13-03)
$1,062.12
PARTS & SVC - 2016 AMBULANCE (16-02) $3,588.46
PARTS & SVC - AMBULANCE M-2 (22-02) $351.37

PLAYCORE GROUP,
INC

PANORAMA - RECYCLED PLASTIC PICNIC
TABLES (1)
$2,115.74
EFT NUMBER 10804 $2,115.74
PITNEY BOWES, INC. 03/26/25-09/25/25 SVC AGREEMENT $167.18 EFT NUMBER 10872 $167.18
7/1/25-9/30/25 MAIL MACH USE $347.56
E-Z SEAL 64OZ BOTTLES $90.67
EFT NUMBER 10960 $438.23

PETTY CASH - KEVIN

BIERSACK
PETTY CASH REPLENISHMNET $157.51
CHECK NUMBER 10015789 $157.51
CHECK NUMBER 10015829 $74.15

PETROCHEM

MATERIALS

INNOVATION, LLC
FY 24/25 REAS PROJECTS RETENTION $68,459.03
CHECK NUMBER 10015830 $68,459.03

PARKHOUSE TIRE
INC.
08/14/25 M-18 VEHICLE MAINT $535.39
CHECK NUMBER 10015774 $535.39
CREDIT INVOICE - 2030245194 (PD-01 TIRES) (5) ($1,140.84) 07/31/25 ENG-03 (POOL) MAINT/REPAIR $1,003.36
08/11/25 ENG-03 (POOL) MAINT/REPAIR $211.63

PALM SPRINGS

AUTO GLASS & TINT
09/05/25 - D-18 WINDOW TINT SERVICE $449.00
CHECK NUMBER 10015828 $449.00
10/01/2025-10/31/2025 ELEVATOR CONTRACT -
CIVCTR
$302.00
EFT NUMBER 10959 $658.00
18 INVOICE 08/28/2025 4938
INVOICE 08/28/2025 4930
INVOICE 08/28/2025 4931
INVOICE 08/29/2025 4927
INVOICE 08/29/2025 4926
INVOICE 08/29/2025 4925
INVOICE 08/29/2025 4924
INVOICE 08/29/2025 4929
INVOICE 08/29/2025 4923
INVOICE 08/29/2025 4928
INVOICE 09/05/2025 4944
INVOICE 09/05/2025 4945
INVOICE 09/05/2025 4941
INVOICE 09/05/2025 4943
INVOICE 09/05/2025 4942
INVOICE 09/11/2025 4952
INVOICE 09/11/2025 4948
INVOICE 09/11/2025 4951
INVOICE 09/11/2025 4950
INVOICE 09/11/2025 4949
INVOICE 09/11/2025 4947
INVOICE 09/11/2025 4946
EFT 09/25/2025
INVOICE 08/28/2025 2145786
EFT 09/25/2025
INVOICE 09/10/2025 255133
CHECK 09/11/2025
INVOICE 08/28/2025 W3598245
INVOICE 08/28/2025 W3593245
EFT 09/25/2025
INVOICE 08/19/2025 81301099
INVOICE 08/26/2025 81300664
INVOICE 08/26/2025 81299134
INVOICE 08/26/2025 81300532
INVOICE 09/04/2025 82640557
INVOICE 09/04/2025 82638682
EFT 09/11/2025
INVOICE 09/08/2025 82639692
INVOICE 09/08/2025 82640558
INVOICE 09/10/2025 82639755
INVOICE 09/10/2025 82640559
INVOICE 09/15/2025 82639734
EFT 09/25/2025
INVOICE 09/11/2025 20250911
CHECK 09/25/2025
INVOICE 08/19/2025 8505.13

RETENTION
EFT 09/11/2025
INVOICE 09/12/2025 PE0000002883
EFT 09/25/2025
RIVERSIDE COUNTY 08/01/25-08/31/2025 PSEC BILLING $24,108.48 EFT NUMBER 10966 $24,108.48

RIVERSIDE

CONSTRUCTION
COMPANY, INC.

CAT CYN/DP-SIDEWALK&TRAIL RETENTION $208,714.83
EFT NUMBER 10878 $208,714.83

REUBEN N

CALDWELL
TT 25-75 (68000 SHARPLESS) REM. DEPOSIT
REFUND
$1,750.76
CHECK NUMBER 10015832 $1,750.76
SEP 25 PW PEST CONTROL $78.36
EFT NUMBER 10985 $350.78
SEP 25 PEST CONTROL - FS 3 $113.34
SEP 25 MOSQUITO CTRL SERVICE - FS 3 $40.32
SEP 25 PEST CONTROL - FS 1 $78.44
SEP 25 MOSQUITO CTRL SERVICE - FS 1 $40.32
SEP 25 PEST CONTROL MAINTENANCE - FS 2 $246.91
EFT NUMBER 10893 $1,029.78

RENTOKIL NORTH
AMERICA, INC.

AUGUST 25 MOSQUITO CTRL SERVICE - CIVCTR $93.00
AUGUST 25 PEST CONTROL - AMPHITHEATER $221.83
AUGUST 25 RODENT CTRL ONLY - CIVCTR $103.44
AUGUST 25 CIV CTR PEST CONTROL $324.28
SEP 25 MOSQUITO CONTROL SERVICE - FS 2 $40.32
R.D. OFFUTT

COMPANY
08/28/25 TR01-08 REAR AXLE REPAIR $8,156.25
08/21/25 TR01-08 REAR AXLE REPAIR $2,531.22
EFT NUMBER 10964 $10,687.47

QUALITY STREET

SERVICE
SEP 25 PRKG LOT SWEEPING SVC $550.00
CHECK NUMBER 10015776 $550.00
PTS

COMMUNICATIONS,
INC.

SEP25 PUBLIC PAYPHONE $35.00
EFT NUMBER 10963 $35.00
09/08/25-09/12/25 BLOW SAND AROUND

TAMARISK TREES
$8,000.00
EFT NUMBER 10962 $108,175.00
09/03/25 DIG 16-INCH TRENCH ELECTR WIRE $1,530.00
09/08/25-09/12/25 EQUIP/LABOR BLOW SAND

TAM TREES
$4,200.00
09/08/25-09/12/25 INST ROCK-TON (200)
BOULDER (10)
$6,495.00
9/4/25 DIG 16-INCH TRENCH ELECTR WIRE $2,372.50
09/08/25-09/12/25 WILLOW HOLE SPREAD SAND
PILES
$7,560.00
09/02/25-09/05/25 WILLOW HOLE SPREAD SAND
PILES
$7,560.00
09/02/25-09/25/25 EQUIP/LABOR BLOW SAND

TAM TREES
$4,200.00
09/02/25-09/05/25 BLOW SAND AROUND

TAMARISK TREES
$8,000.00
09/02/25-09/05/25 LLD20 WATERWISE

LANDSCAPING
$5,065.00
08/29/25 TRIM PALO VERDES TREES (4) $980.00
08/27/25-08/29/25 TRIM PALO VERDES TREES
(15)
$2,750.00
09/02/25 REMOVE DEAD PALM TREES (3) &
GRASS
$4,910.00
08/25/25-08/29/25 CYPRESS RETENTION WEED

BARRIER
$8,037.50
08/25/25-08/29/25 VISTA CHINO BLOW SAND $8,000.00
08/25/25-08/29/25 BLOW SAND AROUND

TAMARISK TREES
$4,200.00
08/25/25-08/25/25 REBUILD WILLOW HOLE

SPILLWAY
$7,560.00
08/26/25 LLD16B REMOVE FALLEN BRANCH $665.00
08/25/25 LABOR SPREADING COMPOST $3,995.00
AUG 25 LLD19 REG MONTHLY MAINT. $845.00
AUG 25 LLD1 REG MONTHLY MAINT. $515.00
AUG 25 LLD18 REG MONTHLY MAINT. $485.00
19 INVOICE 08/31/2025 2025-08
EFT 09/25/2025
INVOICE 07/18/2025 FC020853
EFT 09/11/2025
INVOICE 09/09/2025 25-274102
INVOICE 09/09/2025 25-273963
CHECK 09/25/2025
INVOICE 09/07/2025 20250911
CHECK 09/11/2025
INVOICE 08/18/2025 2046
EFT 09/11/2025
INVOICE 09/09/2025 0000175
EFT 09/25/2025
INVOICE 08/22/2025 082125
EFT 09/11/2025
INVOICE 08/29/2025 082825
INVOICE 08/30/2025 083025
INVOICE 09/01/2025 082925
INVOICE 09/05/2025 090425
INVOICE 09/05/2025 090525
INVOICE 09/05/2025 090625
INVOICE 09/09/2025 090925
INVOICE 09/12/2025 091125
EFT 09/25/2025
INVOICE 08/25/2025 1372
INVOICE 08/25/2025 1254
INVOICE 08/26/2025 1446
CHECK 09/11/2025
INVOICE 09/05/2025 6333-090525
INVOICE 09/05/2025 1859
CHECK 09/25/2025
INVOICE 08/31/2025 8011861037
EFT 09/25/2025
INVOICE 09/09/2025 96158
CHECK 09/11/2025
INVOICE 09/06/2025 4300594
CHECK 09/11/2025
INVOICE 09/09/2025 4301436
CHECK 09/25/2025
INVOICE 07/15/2025 1674-2
EFT 09/25/2025
INVOICE 08/04/2025 204696
EFT 09/11/2025
INVOICE 08/20/2025 9589-2507-A
INVOICE 08/22/2025 6734-2508
INVOICE 08/22/2025 5620-2508
INVOICE 08/28/2025 9658-2508
INVOICE 09/02/2025 7452-2508
INVOICE 09/02/2025 2489-2508
INVOICE 09/02/2025 8575-2508
INVOICE 09/05/2025 4465-2408
CHECK 09/11/2025
INVOICE 09/05/2025 5914-2508
INVOICE 09/08/2025 7396-2508
INVOICE 09/09/2025 2489-2508-AAUG25 OUTDOOR ELECTRIC $27.72 AUG25 LLD LAMPS & IRRIG ELECTRIC CHGS $1,413.83
8/7/25-9/7/25 34730 CATHEDRAL CANYON PED $85.10
AUG25 STREET LAMPS $16,066.98
CHECK NUMBER 10015781 $40,292.99
AUG25 OUTDOOR ELECTRIC $297.13
AUG25 OUTDOOR ELECTRIC $42.24

SOUTHERN

CALIFORNIA EDISON
JUL25 FACILITIES $22,450.40
7/24/25-8/21/25 30975 LANDAU BLVD TC1 $133.23
7/24/25-8/21/25 30975 LANDAU BLVD LS3 $28.58
7/30/25-8/27/25 34000 CATHEDRAL CANYON DR,
#B LS3
$37.58
JUL25 SIGNALS & OUTDOOR ELECTRIC $1,236.85

SOUTH WEST
TOWING, INC.
08/04/25 EVIDENCE TOW $155.00
EFT NUMBER 10882 $155.00
SO CAL GRAFIX INC. 2026 LGBT DAYS PRINTS $230.75
EFT NUMBER 10970 $230.75

SMITH PIPE &

SUPPLY COMPANY
RESEEDING W/ WINTER RYE - AMPHI $966.86
CHECK NUMBER 10015780 $966.86
IRRIG SUPPLIES-CYPRESS RB $380.87
CHECK NUMBER 10015836 $380.87

SLOVAK BARON

EMPEY MURPHY &

PINKNEY, LLP
AUG 2025 PROF SVCS-CUP REVOCATION
MATTER
$35.00
CHECK NUMBER 10015779 $35.00
SHRED-IT USA LLC AUG 25 SHREDDING SVCS $3,299.77
EFT NUMBER 10969 $3,299.77
PD SFST COURSE SUPPLIES $67.56
CHECK NUMBER 10015834 $469.39

SAM'S CLUB DIRECT
(SYNCHRONY BANK)
PD-SUPPLIES $108.79
SUPPLIES - PM $352.88
DETECTIVE - CONF. MONITOR $541.58
CHECK NUMBER 10015778 $1,003.25
PD (PSB) - MONITOR (QTY-1) $401.83
HOMELESS CLEANUP 26 CAMPS 4 LOC $4,871.25
EFT NUMBER 10968 $21,053.25
09/05/25 CLEANUP ASSIST PROG-LOC (3) $795.00
09/09/25 ILLEGAL DUMPING-LOC (5) $3,180.00
HOMELESS CLEANUP 22 CAMPS 4 LOC $4,672.50
09/05/25 ILLEGAL DUMPING-LOC (4) $715.50

SAME DAY EXPRESS
LLC
HOMELESS CLEANUP 26 CAMPS 4 LOC $4,672.50
EFT NUMBER 10880 $4,672.50
HOMELESS CLEANUP 26 CAMPS 5 LOC $4,672.50
08/29/25 CLEANUP ASSIST PROG-LOC (3) $954.00
08/29/25 ILLEGAL DUMPING-LOC (6) $1,192.50
S.C.R.A.P. GALLERY AUG 25 ENV ED SVCS $7,500.00
EFT NUMBER 10967 $7,500.00
RODRIGUEZ, RAUL 08/18/25 M-06 VEHICLE MAINT LABOR $647.50 EFT NUMBER 10879 $647.50

RIVERSIDE COUNTY

SHERIFF'S TRAINING
ARREST/CONTROL PSP 09/10/25 REGISTRATION
(3)
$384.00
CHECK NUMBER 10015777 $384.00

RIVERSIDE COUNTY

RECORDER
AUG25 ASSESSOR RECORD PDC RQST $52.00
JUL25 ASSESSOR RECORD PDC RQST $52.00
CHECK NUMBER 10015833 $104.00

RIVERSIDE COUNTY

FLOOD CONTROL
FLOOD CONTROL PERMIT CAT CYN EP CHRGS $807.35
EFT NUMBER 10877 $807.35

RIVERSIDE COUNTY

AUDITOR

CONTROLLER
AUGUST 2025 PARKING $3,747.50
EFT NUMBER 10965 $3,747.50
20 INVOICE 09/09/2025 2218-2508
INVOICE 09/09/2025 2420-2508
INVOICE 09/12/2025 0732-2508
INVOICE 09/15/2025 2980-2508
INVOICE 09/22/2025 2766-2508
CHECK 09/25/2025
INVOICE 09/08/2025 090825
EFT 09/25/2025
INVOICE 09/25/1902 771990
INVOICE 07/17/2025 762672
INVOICE 08/20/2025 771086
INVOICE 08/20/2025 771136
INVOICE 08/21/2025 771361
INVOICE 08/22/2025 771535
INVOICE 08/25/2025 771977
INVOICE 08/28/2025 773027
INVOICE 08/29/2025 773377
EFT 09/11/2025
CREDIT
MEMO
08/08/2025 22816
INVOICE 08/13/2025 769464
INVOICE 08/26/2025 772500
CREDIT
MEMO
08/28/2025 22987
INVOICE 09/09/2025 775747
EFT 09/25/2025
INVOICE 08/16/2025 6039833260
INVOICE 08/16/2025 6039833261
INVOICE 08/19/2025 6040006370
INVOICE 08/20/2025 6040078247
INVOICE 08/23/2025 6040314913-
155
INVOICE 08/23/2025 6040314914
INVOICE 08/23/2025 6040314913-
152
INVOICE 08/23/2025 6040314913-
157
INVOICE 08/26/2025 6040732138
INVOICE 08/26/2025 6040732139
INVOICE 08/26/2025 6040732136
INVOICE 08/26/2025 6040732142
EFT 09/11/2025
INVOICE 08/28/2025 6040878935
INVOICE 09/03/2025 6041673983
INVOICE 09/03/2025 6041673985
EFT 09/25/2025
INVOICE 09/11/2025 8332
EFT 09/25/2025
INVOICE 08/31/2025 0550516
CHECK 09/25/2025
INVOICE 08/18/2025 8011718673
EFT 09/11/2025
INVOICE 09/12/2025 63825
EFT 09/25/2025
INVOICE 08/29/2025 424723
EFT 09/25/2025
INVOICE 08/18/2025 9510413681
INVOICE 08/18/2025 9510413683
EFT 09/11/2025
TELEFLEX LLC PARAMEDIC SUPPLIES - FD $655.50
PARAMEDIC SUPPLIES - FD $326.66
EFT NUMBER 10885 $982.16

SUN BADGE

COMPANY
SILTONE BADGE "PRIDE IN SERVICE" (1) $102.77
EFT NUMBER 10976 $102.77
STEVEN
ENTERPRISES, INC.
09/09/25 ENG PRINTER SERVICE $356.96
EFT NUMBER 10975 $356.96
STERICYCLE, INC. SEPTEMBER 2025 BIOHAZARD DISPOSAL SVC $129.82 EFT NUMBER 10884 $129.82

STEARNS, CONRAD

AND SCHMIDT
AUG25 ODOR CONTROL RELATED SERVICES $5,370.80
CHECK NUMBER 10015835 $5,370.80
EFT NUMBER 10973 $58.56
STC TRAFFIC, INC AUG 25 HSIP 11D $1,438.55
EFT NUMBER 10974 $1,438.55
SUPPLIES - CITY HALL & FIN $13.09
SUPPLIES - CITY HALL & FIN $16.04
EFT NUMBER 10883 $858.17
SUPPLIES - ENG $29.43
SUPPLIES - ENG $82.57
SUPPLIES - ECON DEV. $17.32
SUPPLIES - BUILDING $72.09
SUPPLIES - PD $17.17
SUPPLIES - PLANNING $72.69
SUPPLIES - CODE $179.06
SUPPLIES - BUILDING $197.63
SUPPLIES - ENG $95.76
EFT NUMBER 10972 $3,631.95

STAPLES

ADVANTAGE
SUPPLIES - PD $24.13
SUPPLIES - PD $52.58
SUPPLIES - PD $15.96
SUPPLIES - PD $31.21

CR MEMO SUPPLIES-CYPRESS RB CRUSHED-
CY (6)
($983.25)
SUPPLIES-CIMARRON LLD20 - CRUSHED-CY (18) $2,949.75
WEED BARRIER FABRIC - LIBRARY $324.95
SUPPLIES-CYPRESS RB CRUSHED-CY (18) $2,998.92
EFT NUMBER 10881 $13,529.68
CR MEMO (12) TONS OF D/G - LIBRARY ($1,658.42)
SUPPLIES-CYPRESS RB CRUSHED-CY (6) $983.25
SUPPLIES-CIMARRON LLD20 - BOULDER (10) $2,089.16
SUPPLIES-CYPRESS RB CRUSHED-CY (18) $2,998.92
SUPPLIES-CYPRESS RB CRUSHED-CY (6) $999.65

SOUTHWEST

BOULDER AND
STONE
SUPPLIES-CYPRESS RB CRUSHED-CY (6) $999.65
SUPPLIES-LANDAU HOMES LLD15 RUBBLE TN
(23.62)
$2,115.99
SUPPLIES-CYPRESS RB RUBBLE-CY (18) $1,671.53
SUPPLIES-CYPRESS RB RUBBLE-CY (12) $1,114.35
SUPPLIES-CYPRESS RB RUBBLE-CY (6) $557.18
CHECK NUMBER 10015837 $5,298.85

SOUTHERN
CALIFORNIA GAS CO.
8/1/25-9/1/25 - GAS ACCT:063-943-2529-1 $13.00
EFT NUMBER 10971 $13.00
AUG25 LAMPS & SIGNALS $103.89
8/1/25-8/31/25 STREET/OUTDOOR ELECTRIC $3,471.48
8/8/25-9/8/25 68148 RAMON RD LS3 $15.43
AUG25 HAWK CROSSWALK $45.38
8/8/25-9/8/25 68148 RAMON RD TC1 $136.02
21 INVOICE 09/08/2025 9510501999
EFT 09/25/2025
INVOICE 09/04/2025 1119
INVOICE 09/04/2025 1118
INVOICE 09/04/2025 1117
EFT 09/11/2025
INVOICE 09/02/2025 55211849
INVOICE 09/03/2025 55211851
INVOICE 09/08/2025 55211853
EFT 09/11/2025
INVOICE 09/01/2025 55211848
EFT 09/18/2025
INVOICE 09/10/2025 55211854
INVOICE 09/12/2025 55211855
EFT 09/25/2025
INVOICE 09/18/2025 20250918
CHECK 09/25/2025
INVOICE 08/05/2025 1115197
INVOICE 08/19/2025 1115424
INVOICE 08/25/2025 1115523
INVOICE 08/28/2025 1115628
INVOICE 08/29/2025 1115687
CHECK 09/11/2025
INVOICE 09/04/2025 1115734
INVOICE 09/04/2025 1115735
INVOICE 09/11/2025 1115831
CHECK 09/25/2025
INVOICE 09/08/2025 00124088-00
CHECK 09/25/2025
INVOICE 09/01/2025 3396121-
202508-1
CHECK 09/11/2025
INVOICE 09/30/2025 2026-04
EFT 09/25/2025
INVOICE 08/31/2025 46548
EFT 09/25/2025
INVOICE 08/23/2025 186910572-0
CHECK 09/11/2025
INVOICE 09/01/2025 25-260496
EFT 09/11/2025
INVOICE 09/08/2025 9825
EFT 09/25/2025
INVOICE 08/27/2025 251966473-001
EFT 09/11/2025
INVOICE 09/09/2025 57170
WIRE 09/10/2025
INVOICE 09/23/2025 57607
WIRE 09/24/2025
INVOICE 09/07/2025 17520042
EFT 09/11/2025
INVOICE 08/28/2025 B6207818
CHECK 09/11/2025
INVOICE 09/17/2025 B6208398
CHECK 09/25/2025

VALLEY LOCK &
SAFE
PD - KEY COPIES (2) $6.45
CHECK NUMBER 10015785 $6.45
KEYS FOR PD'S ROOF ACCESS AT FS 2 $8.63
CHECK NUMBER 10015840 $8.63

UNIVERSAL

PROTECTION

SERVICE, LP
08/25 CITYWIDE SECURITY SVC PATROL $5,415.60
EFT NUMBER 10796 $5,415.60

UNITED STATES

TREASURY
PAYROLL RUN 1 - WARRANT 250909 $155,950.15
WIRE NUMBER 9007515 $155,950.15
PAYROLL RUN 1 - WARRANT 250923 $156,750.97
WIRE NUMBER 9007525 $156,750.97

UNITED RENTALS
(NORTHAMERICA),
INC.
08/20/25-08/27/25 WATER TRUCK RENTAL $1,585.22
EFT NUMBER 10889 $1,585.22

UNIFORMS PLUS,
INC.

UNIFORMS - PANTS BELTS BOOTS $1,836.96
EFT NUMBER 10981 $1,836.96

UNDERGROUND

SERVICE ALERT

SOUTHERN

CALIFORNIA
AUG 25 NEW TICKETS DURING 2024 (1700) $99.04
EFT NUMBER 10888 $99.04
U.S. TELEPACIFIC
CORP.
8/23/25-9/22/25 CITY PHONES $5,924.65
CHECK NUMBER 10015783 $5,924.65

TURBO DATA
SYSTEMS, INC.

AUGUST 2025 PRKG CITATION PROCESSING $335.21
EFT NUMBER 10980 $335.21
TRUPPELLI, GEORGE 26 OCTOBER RETIREMENT $1,639.57
EFT NUMBER 10979 $1,639.57

TRANSUNION RISK &

ALTERNATIV
AUG25 SOFTWARE SUBSCRIPTION $126.20
CHECK NUMBER 10015784 $126.20
CHECK NUMBER 10015839 $3,122.17

TOTAL CARE WORK

INJURY CLINIC
AUG 2025 PRE-EMPLOYMENT PHYSICALS $1,050.00
CHECK NUMBER 10015791 $1,050.00
ESPERANZA PARK SIGNS (7) $1,463.95
08/30/25-09/10/25 SUPPLIES - CHANGEABLE

MESSAGE SI
$1,260.00
CHECK NUMBER 10015782 $7,357.75
SUPPLIES - ROAD CLOSED SIGNS (5) $398.22
TOPS N
BARRICADES, INC.

STREET SUPPLIES - PAINT (6) $1,141.88
SUPPLIES - SIGN POST BRACES (22) $624.91
MESH CLASS II LIME $139.04

SUPPLIES - CHANGEABLE MESSAGE SIGN RENT
(1)
$1,260.00
SUPPLIES - BARRICADES (50) SIGNS(23) $4,191.92
THOMAS Z. REEVES ARBITRATION SERVICES $650.00
CHECK NUMBER 10015838 $650.00
INSTALL ELECTRICAL & EV CHARGER - CIVCTR $4,699.04
EFT NUMBER 10978 $5,845.27
EFT NUMBER 10900 $4,987.60

INSTALL CEILING FANS & ELECTRICAL OUTLETS
- FS 2
$1,146.23
TERRY ROSBACK ELECTRICAL BEDROOM ADDITIONS - FS 2 $1,775.00

INSTALL CONDUIT & LIGHTING FOR NEW

ELEVATOR
$1,555.06
INSTALL OF DRONE ELECTRIC AND DATA - PD $1,248.90
EFT NUMBER 10886 $4,578.96

ELECTRICAL POWER INSTALL FOR EV

CHARGERS - PW
$4,987.60
TERRY F. MARTIN ACRYLIC CASE & BRASS PLAQUE $50.00
INSTALL PREVENTION DECALS $183.75
NAME TAGS FOR CADET PROGRAM $140.00
EFT NUMBER 10887 $373.75
EMS SUPPLIES FD $710.13
EFT NUMBER 10977 $710.13
22 INVOICE 08/22/2025 138958
EFT 09/11/2025
INVOICE 08/25/2025 138991
INVOICE 08/27/2025 139006
INVOICE 08/27/2025 139020
INVOICE 09/02/2025 139073
INVOICE 09/03/2025 139074
INVOICE 09/04/2025 139086
INVOICE 09/05/2025 139119
INVOICE 09/06/2025 139118
INVOICE 09/09/2025 139145
EFT 09/25/2025
INVOICE 09/04/2025 6122730855
CHECK 09/25/2025
INVOICE 09/10/2025 6123172822-
151
CHECK 09/25/2025
INVOICE 09/10/2025 6123172822-
152
CHECK 09/25/2025
INVOICE 09/10/2025 6123172822-
155
CHECK 09/25/2025
INVOICE 09/10/2025 6123172822-
156
CHECK 09/25/2025
INVOICE 09/10/2025 6123172822-
157
CHECK 09/25/2025
INVOICE 09/10/2025 6123172823
CHECK 09/25/2025
INVOICE 08/21/2025 5881011342
INVOICE 08/21/2025 5881011345
EFT 09/11/2025
INVOICE 08/28/2025 5881017367
INVOICE 08/28/2025 5881017370
INVOICE 09/04/2025 5881023272
INVOICE 09/04/2025 5881023275
INVOICE 09/11/2025 5881029180
INVOICE 09/11/2025 5881029183
EFT 09/25/2025
INVOICE 08/18/2025 24AR2879992
EFT 09/11/2025
INVOICE 08/24/2025 8691515062535
CHECK 09/11/2025
INVOICE 07/08/2025 1035014651
INVOICE 08/22/2025 1035014787
CHECK 09/25/2025
INVOICE 08/31/2025 SLS650003
EFT 09/25/2025
INVOICE 09/09/2025 2025-08BKCD-
02 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
19 WELLS FARGO BANK
N.A
BIERSACK BKCD $4,924.64
WIRE NUMBER 9007496 $4,924.64
COX BKCD $4,111.65
WELLDYNE RX 08/16/25-08/31/25 SHARP DISP PROG $42.32
EFT NUMBER 10984 $42.32
WAND NEWCO 3, INC 07/08/25 C33-20 TC VEHICLE REPAIR $9,108.18 08/22/25 D-16 TC VEHICLE REPAIR $648.00
CHECK NUMBER 10015804 $9,756.18

VOYAGER FLEET

SYSTEMS INC
7/25/25-8/24/25 CNG & FUEL PURCHASE $1,661.08
CHECK NUMBER 10015786 $1,661.08
EFT NUMBER 10983 $1,202.28
VISUAL EDGE IT, INC. 7/20/25-08/19/25 CONTRACT + OVERAGE $265.34 EFT NUMBER 10892 $265.34
09/11/25 UNIFORM RENTAL & JANITORIAL

SUPPLIES
$891.72
09/11/25 JANITORIAL SUPPLIES $47.52
09/04/25 UNIFORM RENTAL & JANITORIAL

SUPPLIES
$84.00
09/04/25 JANITORIAL SUPPLIES $47.52
VESTIS GROUP, INC. 08/21/25 UNIFORM RENTAL & JANITORIAL

SUPPLIES
$84.00
08/21/25 JANITORIAL SUPPLIES $47.52
EFT NUMBER 10891 $131.52
08/28/25 UNIFORM RENTAL & JANITORIAL

SUPPLIES
$84.00
08/28/25 JANITORIAL SUPPLIES $47.52
8/11/25-9/10/25 FLEET BROADBAND SVC $20.02
CHECK NUMBER 10015846 $20.02
8/11/25-9/10/25 BROADBAND $170.11
CHECK NUMBER 10015845 $170.11
8/11/25-9/10/25 BROADBAND $60.06
CHECK NUMBER 10015844 $60.06
8/11/25-9/10/25 BROADBAND $60.06
CHECK NUMBER 10015843 $60.06
8/11/25-9/10/25 BROADBAND $20.02
CHECK NUMBER 10015842 $20.02
EFT NUMBER 10982 $11,349.07
VERIZON WIRELESS 08/05/25-09/04/25 MDC AIRCARDS $950.80 CHECK NUMBER 10015792 $950.80
8/11/25-9/10/25 BROADBAND $116.76
CHECK NUMBER 10015841 $116.76
09/06/25 C12-11 ELECTRICAL REPAIR, A/C SVC,
WINDOW
$1,049.92
09/09/25 C06-24 CAMERA RE-INSTALL $610.00
9/4/25 OIL CHANGE, BRAKES, ROTORS CODE-01 $3,060.40
09/05/25 D-18 OIL/FILTER, BRAKE FLUID, TRANS
FLUID
$601.58
09/02/25 C35-20 MULTIPLE MAINT/REPAIR SVCS $1,546.39
09/03/25 C40-20 ELECTRICAL REPAIR $1,964.34

VALLEY SMOG &

AUTO REPAIR
08/22/25 M-32 VEHICLE SMOG $147.69
EFT NUMBER 10890 $147.69
08/25/25 M-08 VEHICLE SMOG $140.44
08/27/25 C33-20 ELECTRICAL REPAIR, BATTERY
SVC
$1,490.57
08/27/25 C02-24 OIL/FILTER, WHEEL ALIGN,

BRAKE SVC
$885.43
23 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
13 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
07 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
03 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
08 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
10 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
06 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
22 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
16 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
18 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
24 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
17 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
23 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
11 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
14 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
01 WIRE 09/09/2025
INVOICE 09/09/2025 2025-08BKCD-
20 WIRE 09/09/2025
INVOICE 09/11/2025 2025-08
WIRE 09/11/2025
INVOICE 09/11/2025 2025-08A
WIRE 09/11/2025
INVOICE 09/12/2025 2025-08CC
WIRE 09/12/2025
INVOICE 09/24/2025 25-73685
CHECK 09/30/2025
INVOICE 08/21/2025 W80887
EFT 09/11/2025
INVOICE 09/16/2025 10002011710
CHECK 09/25/2025
INVOICE 08/15/2025 00422513
EFT 09/11/2025
INVOICE 09/02/2025 25080699
EFT 09/11/2025

WITTMAN

ENTERPRISES LLC
AUG2025 BILLING SERVICE $18,768.00
EFT NUMBER 10896 $18,768.00

WILLDAN

ENGINEERING
JUL25 HSIP 9B D.P. & VARNER RD $352.00
EFT NUMBER 10895 $352.00
WHOOSTER INC LE SMS/DAAS SOFTWARE (DETECTIVE) $1,900.00 CHECK NUMBER 10015793 $1,900.00
WESTERN PUMP 2025 ANNUAL TESTING NOZZLE REPAIR $2,535.44 EFT NUMBER 10894 $2,535.44

WELTY'S
ENTERPRISES, INC.

GRANT - CHILD CAR SEAT SAFETY POSTERS -
FD
$226.12
CHECK NUMBER 10015847 $226.12
WIRE NUMBER 9007519 $1,199.05

WELLS FARGO

MERCHANT

SERVICES LLC
AUG 25 PROCESSING FEE $81.00
WIRE NUMBER 9007520 $81.00
AUG 25 PROCESSING FEE $13.11
WIRE NUMBER 9007521 $13.11
WIRE NUMBER 9007513 $127.61
AUG 25 CLIENT ANALYSIS $1,199.05
WIRE NUMBER 9007512 $128.36
RIGAUD BKCD $127.61
WIRE NUMBER 9007511 $181.31
AMBROSE BKCD $128.36
WIRE NUMBER 9007510 $235.75
SANBORN BKCD $181.31
WIRE NUMBER 9007509 $468.92
NELLIS BKCD $235.75
WIRE NUMBER 9007508 $503.08
GARDINER BKCD $468.92
WIRE NUMBER 9007507 $734.36
TUMIR BKCD $503.08
WIRE NUMBER 9007506 $773.40
RAMSEY-WOODS BKCD $734.36
WIRE NUMBER 9007505 $950.86
WILLIAMS BKCD $773.40
WIRE NUMBER 9007504 $977.11
TORRES BKCD $950.86
WIRE NUMBER 9007503 $1,118.00
BECERRIL BKCD $977.11
WIRE NUMBER 9007502 $1,303.79
FIRESTINE BKCD $1,118.00
WIRE NUMBER 9007501 $1,709.49
MOLINA BKCD $1,303.79
WIRE NUMBER 9007500 $2,177.80
HUNT BKCD $1,709.49
WIRE NUMBER 9007499 $2,387.17
CONTRERAS BKCD $2,177.80
WIRE NUMBER 9007498 $2,580.10
HARRISON BKCD $2,387.17
WIRE NUMBER 9007497 $4,111.65
PRESSGROVE BKCD $2,580.10
24 INVOICE 08/25/2025 2233
CHECK 09/18/2025
INVOICE 08/08/2025 4300520
INVOICE 08/13/2025 4303817
INVOICE 08/15/2025 4304577
EFT 09/11/2025
INVOICE 08/25/2025 4312028
INVOICE 08/29/2025 4315506
INVOICE 09/02/2025 4316899
EFT 09/25/2025
100-100-150-155-8200-8221 NONCAPITAL EQUIP - COMPUTERS $891.43 100-100-150-155-8300-8301 MAINTENANCE AND OPERATIONS $69.39 100-100-150-155-8600-8601 PROFESSIONAL & TECHNICAL SVCS $32,575.26 100-100-150-155-8200-8201 MATERIALS & SUPPLIES $408.76 100-900-910-911-6900-6901 MISCELLANEOUS REVENUE $0.25 100-100-130-133-8300-8301 MAINTENANCE AND OPERATIONS $105.97 100-100-150-151-8200-8220 ADVERTISING $76.45 100-100-140-141-8200-8201 MATERIALS & SUPPLIES $104.94 100-100-140-141-8300-8301 MAINTENANCE AND OPERATIONS $1,000.03 100-100-130-132-8600-8621 PRE-EMPLOYMENT SERVICES $1,079.00 100-100-130-133-8600-8601 PROFESSIONAL & TECHNICAL SVCS $8,343.75 100-100-130-133-8650-8657 SPONSORSHIPS $3,500.00 100-100-110-111-8650-8658 COMMUNITY ASSISTANCE $1,500.00 100-100-130-133-8200-8220 ADVERTISING $1,175.00 100-300-310-314-8500-8502 TELEPHONE $194.07 100-100-130-133-8200-8209 SPECIAL REVENUE EXPENDITURES $2,029.75 100-100-150-157-8600-8610 LEGAL FEES $5,708.44 100-300-310-314-8200-8201 MATERIALS & SUPPLIES $114.30 100-300-330-333-8200-8201 MATERIALS & SUPPLIES $636.70 100-100-140-141-8200-8228 PRINTING $278.59 100-000-000-000-3150-3163 USE TAX PAYABLE - COUNTY ($5.57) 100-500-510-511-8300-8301 MAINTENANCE AND OPERATIONS $13,450.00 100-400-480-481-8300-8302 MAJOR REPAIRS AND REPLACEMENTS $10,153.19 100-000-000-000-3150-3162 USE TAX PAYABLE - STATE ($80.73) 100-400-480-481-8200-8201 MATERIALS & SUPPLIES $6,840.65 100-400-480-481-8300-8301 MAINTENANCE AND OPERATIONS $57,487.72 100-100-140-141-8600-8601 PROFESSIONAL & TECHNICAL SVCS $5,056.94 100-000-000-000-3120-3132 GARNISHMENTS $7,450.63 100-900-910-911-8300-8327 CREDIT CARD FEES $16,194.18 100-900-910-911-6800-6802 INTEREST TO BE ALLOCATED $1,199.05 100-300-330-332-8600-8601 PROFESSIONAL & TECHNICAL SVCS $183.75 100-100-130-142-8200-8201 MATERIALS & SUPPLIES $72.67 100-300-330-331-8600-8601 PROFESSIONAL & TECHNICAL SVCS $11,823.18 100-500-510-511-8200-8201 MATERIALS & SUPPLIES $394.18 100-300-330-331-8200-8201 MATERIALS & SUPPLIES $2,160.63 100-300-330-332-8300-8301 MAINTENANCE AND OPERATIONS $20,113.40 100-300-330-333-8200-8217 UNIFORMS AND SAFETY GEAR $2,041.44 100-300-330-332-8400-8401 FLEET MAINTENANCE & OPERATIONS $2,214.15 $183.35
100-300-330-331-8200-8228 PRINTING $262.20 100-000-000-000-3150-3164 USE TAX PAYABLE - CITY ($231.15)

DISTRIBUTION SUMMARY
FUND 100 GENERAL FUND
100-300-330-334-8200-8216 SHOP SUPPLIES $18,908.73 100-300-330-334-8400-8401 FLEET MAINTENANCE & OPERATIONS $4,801.26 100-300-330-334-8600-8601 PROFESSIONAL & TECHNICAL SVCS $18,768.00 100-300-330-335-8500-8502 TELEPHONE
EFT NUMBER 10986 $880.88
DEMAND MONTHLY TOTALS $4,075,698.38 $4,075,698.38
EMS SUPPLIES FD $68.87
EMS SUPPLIES FD $794.79

ZOLL MEDICAL
CORP.

EMS SUPPLIES - CPR STAT-PADZ ELECTRODE $401.71
ECG RECTANGULAR ELECTRODES $344.31
PEDI-PADZ ELECTRODES - EMS $385.59
EFT NUMBER 10897 $1,131.61
EMS SUPPLIES FD $17.22
Z&K CONSULTANTS JUL 25 HSIP 9A SIGNAL IMPROVEMENTS $10,368.00 CHECK NUMBER 10015787 $10,368.00
25 100-400-410-411-8500-8504 WATER $1,876.32 100-100-150-156-8300-8301 MAINTENANCE AND OPERATIONS $591.03 100-100-150-156-8500-8503 INTERNET $60.06 100-100-110-113-8650-8658 COMMUNITY ASSISTANCE $3,000.00 100-100-150-156-8200-8201 MATERIALS & SUPPLIES $207.76 100-100-130-131-8300-8301 MAINTENANCE AND OPERATIONS $105.97 100-100-130-133-8600-8610 LEGAL FEES $46,220.70 100-100-150-155-8600-8610 LEGAL FEES $526.96 100-100-130-131-8200-8201 MATERIALS & SUPPLIES $393.38 100-400-410-411-8300-8301 MAINTENANCE AND OPERATIONS $50,962.92 100-400-410-411-8200-8218 SMALL TOOLS $66.53 100-100-150-150-8700-8701 CONFERENCE/MEETING/TRAINING $900.00 100-400-410-411-8400-8401 FLEET MAINTENANCE & OPERATIONS $851.51 100-900-910-911-8200-8201 MATERIALS & SUPPLIES $119.80 100-900-910-911-8500-8502 TELEPHONE $35.00 100-300-310-312-8400-8405 FLEET LEASES $8,052.12 100-900-910-911-8300-8301 MAINTENANCE AND OPERATIONS $524.07 100-300-310-312-8300-8301 MAINTENANCE AND OPERATIONS $2,515.08 100-300-310-312-8200-8216 SHOP SUPPLIES $5,930.64 100-300-310-312-8600-8601 PROFESSIONAL & TECHNICAL SVCS $5,977.00 100-300-310-312-8200-8217 UNIFORMS AND SAFETY GEAR $705.14 100-300-310-312-8400-8401 FLEET MAINTENANCE & OPERATIONS $23,246.68 100-300-310-312-8200-8221 NONCAPITAL EQUIP - COMPUTERS $3,600.00 100-300-310-312-8200-8201 MATERIALS & SUPPLIES $2,593.63 100-300-310-312-8400-8403 FLEET FUEL $1,661.08 100-000-000-000-3120-3130 SECTION 125 BENEFIT PLANS $12,106.48 100-300-330-331-8300-8301 MAINTENANCE AND OPERATIONS $442.16 100-900-910-911-6500-6508 FIRE INSPECTIONS-BL OPERATING $109.00 100-100-150-150-3320-3331 COMMUNITY DEVELOPMENT DEPOSITS $10,552.33 100-100-130-132-8600-8610 LEGAL FEES $38,400.38 100-900-910-911-6500-6527 BUILDING INSPECTION $90.00 100-100-130-142-8500-8502 TELEPHONE $5,924.65 100-100-130-142-8700-8706 MEMBERSHIPS $650.00 100-100-130-142-8200-8222 NONCAPITAL EQUIP - OTHER $18,058.42 100-100-130-142-8700-8701 CONFERENCE/MEETING/TRAINING $1,750.00 100-100-130-142-8300-8301 MAINTENANCE AND OPERATIONS $8,915.16 100-100-130-142-8300-8326 EQUIPMENT LEASES $6,664.56 100-100-130-142-8500-8503 INTERNET $8,800.43 100-100-150-152-8600-8610 LEGAL FEES $7,467.23 100-100-130-142-8600-8602 EXTRAORDINARY ONE-TIME SVCS $1,320.00 100-100-130-142-8500-8506 CABLE TV AND OTHER UTILITIES $27.28 100-300-310-311-8200-8201 MATERIALS & SUPPLIES $2,143.18 100-300-310-311-8200-8219 POSTAGE SHIPPING AND FREIGHT $38.87 100-000-000-000-3120-3146 ICMA ROTH 457 DEF COMP $3,335.62 100-300-310-311-8500-8506 CABLE TV AND OTHER UTILITIES $124.61 100-000-000-000-3120-3138 ICMA 457 DEF COMP $117,311.16 100-000-000-000-3120-3144 ICMA 401(A) DEF COMP $27,885.24 100-000-000-000-3120-3126 PERS CONTRIBUTION $450,344.01 100-000-000-000-3120-3124 STATE INCOME TAX PAYABLE $101,404.72 100-000-000-000-3120-3123 SOC SECURITY TAX PAYABLE $1,718.12 100-000-000-000-3120-3125 MEDICARE TAX PAYABLE $63,016.28 100-400-410-411-8200-8217 UNIFORMS AND SAFETY GEAR $2,511.23 100-000-000-000-3120-3122 FEDERAL INCOME TAX PAYABLE $247,966.72 100-300-310-314-8300-8301 MAINTENANCE AND OPERATIONS $24,108.48 100-400-410-411-8200-8201 MATERIALS & SUPPLIES $2,208.77 100-100-150-155-8500-8503 INTERNET $60.06 100-300-310-314-8500-8503 INTERNET $1,129.52 26 100-300-310-311-8700-8708 POST REIMBURSABLE TRAINING $789.00 100-300-310-311-8700-8701 CONFERENCE/MEETING/TRAINING $2,417.56 100-100-130-132-8200-8221 NONCAPITAL EQUIP - COMPUTERS $2,023.63 100-300-310-311-8600-8601 PROFESSIONAL & TECHNICAL SVCS $1,080.75 100-100-130-132-8600-8601 PROFESSIONAL & TECHNICAL SVCS $1,686.50 100-500-510-513-8600-8610 LEGAL FEES $526.96 100-300-330-332-8200-8217 UNIFORMS AND SAFETY GEAR $1,823.36 100-300-330-332-8200-8218 SMALL TOOLS $1,851.46 100-100-110-111-8300-8301 MAINTENANCE AND OPERATIONS $105.98 100-100-150-156-8600-8610 LEGAL FEES $7,407.01 100-100-150-151-8200-8221 NONCAPITAL EQUIP - COMPUTERS $58.38 100-100-121-121-8600-8610 LEGAL FEES $23,092.36 100-100-150-151-8300-8301 MAINTENANCE AND OPERATIONS $618.82 100-100-150-151-8500-8502 TELEPHONE $58.38 100-300-330-331-8600-8610 LEGAL FEES $263.48 100-100-150-151-8200-8201 MATERIALS & SUPPLIES $451.46 100-100-150-157-8200-8228 PRINTING $97.23 100-100-150-157-8400-8401 FLEET MAINTENANCE & OPERATIONS $3,060.40 100-100-150-157-8300-8301 MAINTENANCE AND OPERATIONS $1,521.44 100-100-150-157-8500-8503 INTERNET $170.11 100-100-150-157-8600-8601 PROFESSIONAL & TECHNICAL SVCS $7,995.80 100-100-150-157-8200-8221 NONCAPITAL EQUIP - COMPUTERS $10.91 100-100-130-134-8200-8219 POSTAGE SHIPPING AND FREIGHT $38.62 100-100-150-157-8200-8201 MATERIALS & SUPPLIES $2,051.60 100-300-310-313-8200-8221 NONCAPITAL EQUIP - COMPUTERS $4,154.29 100-100-130-134-8300-8301 MAINTENANCE AND OPERATIONS $105.98 100-300-310-313-8200-8201 MATERIALS & SUPPLIES $157.32 100-300-310-313-8300-8301 MAINTENANCE AND OPERATIONS $999.30 100-100-130-132-8300-8301 MAINTENANCE AND OPERATIONS $105.99 100-300-310-313-8600-8601 PROFESSIONAL & TECHNICAL SVCS $239.00 100-100-150-152-8300-8301 MAINTENANCE AND OPERATIONS $69.39 100-100-130-132-8200-8201 MATERIALS & SUPPLIES $151.09 100-100-150-152-8600-8601 PROFESSIONAL & TECHNICAL SVCS $28,506.25 100-900-910-911-6500-6533 ADMIN SUPPORT REIMBURSEMENT ($256.45) 100-100-150-152-8500-8503 INTERNET $20.02 100-100-150-152-8200-8201 MATERIALS & SUPPLIES $72.69 100-100-150-150-6500-6529 PLANNING PLAN REVIEW ($8,801.57) 100-300-310-311-8600-8610 LEGAL FEES $1,791.67 100-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $111.00 100-100-150-150-8200-8209 SPECIAL REVENUE EXPENDITURES $8,801.57 100-100-150-156-8800-8802 INFRASTRUCTURE $27,385.04 100-100-150-156-8200-8220 ADVERTISING $39.36 100-100-140-141-8600-8610 LEGAL FEES $812.48 100-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $24,097.94 100-500-510-511-9400-9416 TFR OUT 261 LAND/LIGHT DIST $736.51 100-500-510-511-8500-8504 WATER $1,895.08 100-300-330-331-8200-8223 NONCAPITAL FURNITURE&FIXTURES $799.92 100-500-510-513-8650-8658 COMMUNITY ASSISTANCE $7,500.00 100-900-910-911-8400-8401 FLEET MAINTENANCE & OPERATIONS $1,214.99 100-300-330-331-8500-8506 CABLE TV AND OTHER UTILITIES $847.41 100-400-480-481-8500-8501 ELECTRIC $22,450.40 100-400-480-481-8500-8509 GAS $594.77 100-400-410-411-8500-8501 ELECTRIC $86.38 100-400-480-481-8500-8504 WATER $6,297.83 100-400-410-411-8500-8505 STREET UTILITIES INTERIOR $14,934.73 100-300-330-332-8200-8201 MATERIALS & SUPPLIES $2,378.23 100-400-410-411-8500-8503 INTERNET $20.02 27 246-900-910-911-8600-8610 LEGAL FEES $11,492.52 FUND 246 SUB-TOTAL $195,177.68
246-900-910-911-8200-8209 SPECIAL REVENUE EXPENDITURES $1,202.32 246-900-910-911-8600-8620 ENVIRONMENTAL SERVICES $11,130.00 INFRASTRUCTURE $1,463.95
246-900-910-911-8650-8658 COMMUNITY ASSISTANCE $8,330.09 FUND 243 SUB-TOTAL $59,962.02
FUND 246 SOLID WASTE/RECYCLING
246-900-910-911-8300-8302 MAJOR REPAIRS AND REPLACEMENTS $38,642.60 246-900-910-911-8200-8201 MATERIALS & SUPPLIES $30,267.50 246-900-910-911-8300-8301 MAINTENANCE AND OPERATIONS $92,648.70 246-900-910-911-8800-8802
243-400-460-461-8200-8217 UNIFORMS AND SAFETY GEAR $567.14 243-100-150-156-8800-8802 INFRASTRUCTURE $34,143.39 243-400-460-461-8200-8201 MATERIALS & SUPPLIES $7,328.53 243-400-460-461-8300-8301 MAINTENANCE AND OPERATIONS $4,066.88 FUND 243 MEASURE A TRANSPORTATION
243-400-460-461-8500-8505 STREET UTILITIES INTERIOR $1,457.15 243-400-460-461-8500-8504 WATER $743.46 243-400-460-461-8500-8501 ELECTRIC $22.69 243-400-460-461-8400-8401 FLEET MAINTENANCE & OPERATIONS $11,632.78 FUND 241 SUB-TOTAL $24,361.69
FUND 242 AIR QUALITY IMPROVEMENT
242-000-000-000-3320-3353 DEPOSITS FROM OTHERS $13,290.82 FUND 242 SUB-TOTAL $13,290.82
241-400-460-461-8300-8301 MAINTENANCE AND OPERATIONS $4,066.89 241-400-460-461-8200-8217 UNIFORMS AND SAFETY GEAR $567.14 FUND 241 GAS TAX / HIGHWAY USERS TAX
241-400-460-461-8500-8504 WATER $743.46 241-400-460-461-8500-8501 ELECTRIC $22.69 241-400-460-461-8400-8401 FLEET MAINTENANCE & OPERATIONS $11,632.84 241-400-460-461-8200-8201 MATERIALS & SUPPLIES $7,328.67 FUND 240 TRANSPORTATION DEVELOPMENT ACT
240-100-150-156-8800-8802 INFRASTRUCTURE $18,046.31 FUND 240 SUB-TOTAL $18,046.31
FUND 236 PUBLIC EDUC & GOVT ACCESS
236-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $1,727.73 FUND 236 SUB-TOTAL $1,727.73
FUND 151 SUB-TOTAL $158,249.98
FUND 233 TRAFFIC SAFETY
233-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $4,082.71 233-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $505.44 FUND 233 SUB-TOTAL $4,588.15
151-500-510-511-8300-8301 MAINTENANCE AND OPERATIONS $50,978.34 151-500-510-511-8200-8201 MATERIALS & SUPPLIES $4,492.08 151-500-510-511-8500-8504 WATER $30,234.93 151-500-510-511-8600-8601 PROFESSIONAL & TECHNICAL SVCS $57,415.12 FUND 151 MEASURE W
151-500-510-512-8300-8301 MAINTENANCE AND OPERATIONS $890.00 151-500-510-512-8600-8601 PROFESSIONAL & TECHNICAL SVCS $9,801.13 151-500-510-512-8200-8201 MATERIALS & SUPPLIES $707.17 151-500-510-511-8500-8501 ELECTRIC $3,731.21 100-100-130-134-8600-8610 LEGAL FEES $1,001.23 FUND 100 SUB-TOTAL $1,797,471.79
100-300-310-311-8500-8502 TELEPHONE $300.04 100-300-310-311-8200-8228 PRINTING $142.50 100-300-310-311-8500-8503 INTERNET $1,562.56 100-300-310-311-8200-8221 NONCAPITAL EQUIP - COMPUTERS $403.65 28 FUND 611 EQUIPMENT REPLACEMENT
611-000-000-000-8800-8807 VEHICLES $222,844.37 FUND 561 SUCCESSOR TO HOUSING FUNCTION
561-900-910-911-8600-8610 LEGAL FEES $210.78 FUND 561 SUB-TOTAL $210.78
FUND 491 PUBLIC FIN AUTH DEBT SVC
491-900-910-911-8600-8603 TRUSTEE FEES $1,750.00 FUND 491 SUB-TOTAL $1,750.00
FUND 454 ASSESSMENT DIST 04-02 DEBT SVC
454-900-910-911-8600-8603 TRUSTEE FEES $825.00 FUND 454 SUB-TOTAL $825.00
FUND 453 ASSESSMENT DIST 04-01 DEBT SVC
453-900-910-911-8600-8603 TRUSTEE FEES $825.00 FUND 453 SUB-TOTAL $825.00
FUND 452 ASSESSMENT DIST 03-01 DEBT SVC
452-900-910-911-8600-8603 TRUSTEE FEES $825.00 FUND 452 SUB-TOTAL $825.00
FUND 449 ASSESSMENT DIST 01-01 DEBT SVC
449-900-910-911-8600-8603 TRUSTEE FEES $825.00 FUND 449 SUB-TOTAL $825.00
FUND 448 ASSESSMENT DIST 96-1 DEBT SVC
448-900-910-911-8600-8603 TRUSTEE FEES $825.00 FUND 448 SUB-TOTAL $825.00
FUND 344 ASSESSMENT DIST 86-5 CAPITAL
344-100-150-156-8800-8802 INFRASTRUCTURE $10,013.46 FUND 344 SUB-TOTAL $10,013.46
FUND 331 CAPITAL PROJECTS
331-100-150-155-8200-8209 SPECIAL REVENUE EXPENDITURES $56,571.75 331-100-150-156-8800-8802 INFRASTRUCTURE $213,153.01 331-100-150-156-8600-8601 PROFESSIONAL & TECHNICAL SVCS $64,492.40 FUND 331 SUB-TOTAL $334,217.16
FUND 273 GENERAL GOVERNMENT FACILITIES
273-900-910-911-8600-8601 PROFESSIONAL & TECHNICAL SVCS $26,020.00 FUND 273 SUB-TOTAL $26,020.00
261-500-510-511-7300-7301 TFR IN 100 GENERAL FUND ($736.51) FUND 261 SUB-TOTAL $15,302.50
261-500-510-511-8500-8505 STREET UTILITIES INTERIOR $1,944.68 261-500-510-511-8500-8507 STREET UTILITIES ARTERIAL $1,472.90 FUND 261 LANDSCAPE & LIGHTING DISTRICTS
261-500-510-511-8300-8302 MAJOR REPAIRS AND REPLACEMENTS $26.70 261-500-510-511-8300-8301 MAINTENANCE AND OPERATIONS $11,443.37 261-500-510-511-8500-8501 ELECTRIC $118.12 261-500-510-511-8500-8504 WATER $1,033.24 FUND 259 FIRE GRANT ONLY
259-300-330-331-8600-8601 PROFESSIONAL & TECHNICAL SVCS $59,431.82 259-300-330-331-8200-8209 SPECIAL REVENUE EXPENDITURES $7,100.00 259-300-330-331-8200-8201 MATERIALS & SUPPLIES $5,531.89 FUND 259 SUB-TOTAL $72,063.71
FUND 255 POLICE NON-GRANT
255-300-310-311-8200-8209 SPECIAL REVENUE EXPENDITURES $1,000.00 FUND 255 SUB-TOTAL $1,000.00
FUND 251 COMM DEV BLOCK GRANT
251-900-910-911-8600-8610 LEGAL FEES $263.48 FUND 251 SUB-TOTAL $263.48
FUND 247 POLICE GRANTS
247-300-310-311-8200-8209 SPECIAL REVENUE EXPENDITURES $81,646.05 FUND 247 SUB-TOTAL $81,646.05
29 TOTAL $4,075,698.38
FUND 999 SUSPENSE
999-000-000-000-3110-3110 P-CARD PAYABLE $25,393.40 FUND 999 SUB-TOTAL $25,393.40
FUND 711 SPECIAL DEPOSITS
711-000-000-000-3320-3326 MSHCP FEE $25,645.00 FUND 711 SUB-TOTAL $25,645.00
612-100-122-122-8200-8201 MATERIALS & SUPPLIES $42.60 FUND 612 SUB-TOTAL $948,264.69
612-100-122-122-8600-8610 LEGAL FEES $3,242.00 612-100-122-122-8300-8305 GENERAL CLAIMS & JUDGMENTS $1,639.57 612-100-122-122-8020-8028 VISION INSURANCE-ACTIVE $3,107.11 612-100-122-122-8020-8040 VISION INSURANCE-RETIREE $2,003.56 612-100-122-122-8020-8027 DENTAL INSURANCE-ACTIVE $15,476.19 612-100-122-122-8020-8039 DENTAL INSURANCE-RETIREE $9,005.47 SHORT TERM DISABILITY INSURANC $10,386.72
612-100-122-122-8020-8030 LONG TERM DISABILITY INSURANCE $3,984.39 FUND 611 SUB-TOTAL $256,906.98
FUND 612 INSURANCE
612-100-122-122-8020-8041 MEDICAL INSURANCE-RETIREE $506,124.28 612-100-122-122-8020-8032 MEDICAL INSURANCE-ACTIVE $383,569.11 612-100-122-122-8020-8029 LIFE INSURANCE $9,683.69 612-100-122-122-8020-8031
611-000-000-000-2120-2126 FUEL - CNG $13.00 611-000-000-000-2120-2127 FUEL SUPPORT ACTIVITES $2,535.44 611-000-000-000-2110-2123 FUEL - LIQUID $31,514.17 30 CREDIT CARD STATEMENTS ATTACHED:

EMPLOYEES

ANNE AMBROSE

ERICK BECERRIL

KEVIN BIERSACK

MICHAEL CONTRERAS

JOHN CORELLA

KATHRYN COX

GEORGE CRUM

JEREMY FREY

JUSTIN GARDINER

CHRISTINA HARRISON

RYAN HUNT

SANDRA MOLINA

JENNIFER NELLIS

DEANNA PRESSGROVE

SANDY RAMSEY-WOODS

CRAIG SANBORN

ENRIQUE SANCHEZ

ASUSENA SORENA

STEPHEN TUMIR
CREDIT CARD STATEMENTS WITH ZERO BALANCE:

EMPLOYEES

ANDREW FIRESTINE

TRACEY HERMOSILLO

MARK NOVY

JEREMY POWERS

BRANDON RIGAUD

MICHAEL SALAZAR

EUGENIA TORRES

ROBERT WILLIAMS
31 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

ANNE AMBROSE
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $5,000
Available Credit $4,507
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733
5596 YTG 1 7 9 250914 0 PAGE 1 of 4 1 0 8891 0300 BXIC O1DQ5596 Payment Information
New Balance $493.00
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $128.36
Credits - $0.00
Payments - $128.36
Purchases & Other Charges + $493.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $493.00
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $493.00 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

Make checks payable to: Wells Fargo
Amount
Enclosed:

Account Number 5586 6803 0029 1440
New Balance $493.00
Total Amount Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date. 00250000493000055866803002914408

DETACH HERE

PAYMENT REMITTANCE CENTER YTG
PO BOX 77033 812 MINNEAPOLIS MN 55480-7733

CITY OF CATHEDRAL CITY

ANNE AMBROSE

68700 AVE LALO GUERRERO

CIVIC CENTER
CATHEDRAL CITY CA 92234
32 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 ANNE AMBROSE account ending

Page 3 of 4 ends

Important Information

IMPORTANT NOTICE OF TERMS AND CONDITIONS CHANGES
This notice includes important information about changes to the Wells Fargo Signify Business Cash Credit Card Account Agreement, Wells Fargo Signify Business Elite Credit Card Account Agreement and the Wells Fargo Signify Business Essential Credit Card Account Agreement. All other aspects of the existing terms and conditions remain in full force and effect. Please read this notice carefully and keep a copy for Your records.

Effective November 1, 2025:

Cash Advances
When you use your Business Credit Card Account to get cash or for cash-like transactions, we treat certain transaction types as a Cash Advance. These transactions include, but are not limited to:

Credit Card use at: ATM, Bank teller, Wells Fargo Online (Wellsfargo.com) or through the Wells Fargo mobile app Cash-like transactions, such as: Casino chips, Foreign currency, Lottery tickets, Money orders, Off-track wagers, Other wagers, Traveler checks, Wire transfers, Vouchers you can redeem for cash or similar items.

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/20 08/20 5104323781YFLH2LS PAYPAL *CAFE AR 4029357733 CO 475.00 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 128.36 09/12 09/12 5543286805X08AP9K RENAISSANCE HOTELS PAL INDIAN WELLS CA 18.00 CHECK-IN 09/12/25 FOLIO #555360
33 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

ERICK BECERRIL
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,500
Available Credit $1,658
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733
5596 YTG 1 7 9 250914 0 PAGE 1 of 4 1 0 8891 0300 BXIC O1DQ5596 Payment Information
New Balance $841.28
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $997.11
Credits - $20.00
Payments - $977.11
Purchases & Other Charges + $841.28
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $841.28
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $841.28 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

Make checks payable to: Wells Fargo
Amount
Enclosed:

Account Number 5586 6803 0025 6039
New Balance $841.28
Total Amount Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date. 00250000841280055866803002560392

DETACH HERE

PAYMENT REMITTANCE CENTER YTG
PO BOX 77033 812 MINNEAPOLIS MN 55480-7733

CITY OF CATHEDRAL CITY

ERICK BECERRIL

68700 AVE LALO GUERRERO

CIVIC CENTER
CATHEDRAL CITY CA 92234
34 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 ERICK BECERRIL account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/14 08/16 5543687737XJBLZVZ HAMPTON INNS CLOVIS CA 749.12 CHECK-IN 08/10/25 FOLIO #86608335
08/20 08/20 0543684788PL4935A FOOD4LESS #0308 CATHEDRAL CIT CA 15.29 08/20 08/20 023053779EHZAFY6R STATERBROS127 CATHEDRAL CIT CA 76.87 08/22 08/22 05587457A0000TAR2 RBT HAMPTON INNS EASYSAVINGS NY 20.00 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 977.11 35 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

KEVIN BIERSACK
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $15,000
Available Credit $12,387
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $2,612.40
Current Payment Due (Minimum Payment) $52.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $6,368.50
Credits - $2,666.74
Payments - $4,924.64
Purchases & Other Charges + $3,835.28
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $2,612.40
Wells Fargo Cash Back SM Program Summary Cash Back Notice Previous Cash Back Balance $1,187.01
Cash Earned this Month $35.87
Trades From Other Company Cards $243.12
Bonus/Adjustments $0.00
Cash Back Balance = $243.12
Cash Awarded this Period $1,222.88
Year to Date Cash Back Awarded $3,614.74
Your next cash back reward is scheduled for
12/2025. Use your Business Card for all of your
business expenses plus everyday purchases
and get 1.5% Cash Back.

36 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 KEVIN BIERSACK account ending

Page 3 of 4 ends

Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $2,612.40 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/18 08/18 5548382770QAMAFHK SAMS CLUB RENEWAL PALM DESERT CA 299.06 08/19 08/19 5543286786185L1KE UNITED 01623245970651 UNITED.COM TX 497.37

SOREN/ASUSENAHERRERA
11/17/25 1 PALM SPRINGS SAN FRANCISCO
11/17/25 2 SAN FRANCISCO MONTEREY
11/21/25 3 MONTEREY LOS ANGELES
11/21/25 4 LOS ANGELES PALM SPRINGS
08/19 08/19 55432867861867Z4F UNITED 01643236114892 UNITED.COM TX 22.56

SOREN /PREFERRED ZONE
11/17/25 1 PALM SPRINGS SAN FRANCISCO
08/19 08/19 55432867861867Z47 UNITED 01643236114881 UNITED.COM TX 16.11

SOREN /PREFERRED ZONE
11/17/25 1 SAN FRANCISCO MONTEREY
08/19 08/19 554328678619RJ4QA SOUTHWES 5262378908864 800-435-9792 TX 753.94

MARES/MITZI
09/28/25 1 PALM SPRINGS LAS VEGAS
10/01/25 2 LAS VEGAS PALM SPRINGS
08/19 08/19 554328678619RJ4QJ SOUTHWES 5262378911666 800-435-9792 TX 689.92

BUELNA/LIDIA
09/28/25 1 PALM SPRINGS LAS VEGAS
10/01/25 2 LAS VEGAS PALM SPRINGS
08/19 08/19 554328678619RJ4QS SOUTHWES 5262378912222 800-435-9792 TX 689.92

BUELNA/LIDIA
09/28/25 1 PALM SPRINGS LAS VEGAS
10/01/25 2 LAS VEGAS PALM SPRINGS
08/19 08/19 152702177010EVTSY EBAY O*15-13463-80627 SAN JOSE CA 217.40 08/21 08/21 55432867961KW6L3N SOUTHWES 5262378908864 800-435-9792 TX 753.94

MARES/MITZI
08/21/25 1 DALLAS DALLAS
08/27 08/27 55432867F63HGLE5W SOUTHWES 5260287489116 800-435-9792 TX 344.96

MITZI MARES
08/27/25 1 DALLAS DALLAS
08/27 08/27 55432867F63HGLE64 SOUTHWES 5260287489181 800-435-9792 TX 344.96

LIDIA BUELNA
08/27/25 1 DALLAS DALLAS
08/28 08/28 51043237G1YSP0D2M LIEBERTCASS 3109812000 CA 600.00 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 4,924.64 09/12 09/12 55432867Z5WGLYA8Z APPLE.COM/US 800-676-2775 CA 49.00 09/14 09/14 WELLS FARGO CASH BACK - CREDIT 1,222.88
37 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

MICHAEL CONTRERAS
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $5,000
Available Credit $4,672
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $327.39
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $2,177.80
Credits - $0.00
Payments - $2,177.80
Purchases & Other Charges + $327.39
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $327.39
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $327.39 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

38 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 MICHAEL CONTRERAS account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/19 08/19 223037977037DJHW9 76 - DHRMA BAKTHI INC MORENO VALLEY CA 40.40 08/22 08/22 55639957B0DS6M1KY EXXON CIRCLE K 09463 FOOTHILL RANC CA 75.91 08/28 08/28 82305097GEHNPLSGG TWILIO INC SAN FRANCISCO CA 90.01 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 2,177.80 09/13 09/13 5543286805X0RGY32 APPLE.COM/BILL 866-712-7753 CA 0.99 09/13 09/13 023053781EJ3NT6P9 STATERBROS127 CATHEDRAL CIT CA 120.08 39 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

JOHN CORELLA
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $3,000
Available Credit $2,577
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $422.37
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $422.37
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $422.37
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $422.37 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

40 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 JOHN CORELLA account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/18 08/18 827111677EHM74M9E SP LIBERTYFLAGPOLES HOLYOKE MA 21.57 08/22 08/22 57540247ALV70MMAB EB *COACHELLA VALLEY B 8014137200 CA 270.80 09/12 09/12 57540247ZLPHH1Z73 EB *LABOR COMPLIANCE F 8014137200 CA 65.00 09/12 09/12 57540247ZLX4BEL5W EB *LABOR COMPLIANCE F 8014137200 CA 65.00 41 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

KATHRYN COX
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $4,000
Available Credit $287
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $3,712.57
Current Payment Due (Minimum Payment) $74.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $4,111.65
Credits - $0.00
Payments - $4,111.65
Purchases & Other Charges + $3,712.57
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $3,712.57
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $3,712.57 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

42 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 KATHRYN COX account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/14 08/16 5518013731G1TL6FR HILTON LA UNIVRSAL CTY UNIVERSAL CIT CA 1,173.12 CHECK-IN 08/14/25 FOLIO #2063450
08/14 08/16 5518013731G1TL6TV HILTON LA UNIVRSAL CTY UNIVERSAL CIT CA 1,173.12 CHECK-IN 08/14/25 FOLIO #2063458
08/14 08/16 8536943737AA8LA0P TOWN AND COUNTRY - LOD SAN DIEGO CA 240.45 CHECK-IN 08/13/25 FOLIO #0000001658
08/20 08/20 5543687797LA8EATH HILTON HOTELS DEL MAR CA 641.88 CHECK-IN 08/17/25 FOLIO #987896
08/22 08/22 55180137B1G1TN3YB HILTON LA UNIVRSAL CTY UNIVERSAL CIT CA 264.00 CHECK-IN 08/19/25 FOLIO #2063450
08/22 08/22 55180137B1G1TN474 HILTON LA UNIVRSAL CTY UNIVERSAL CIT CA 198.00 CHECK-IN 08/19/25 FOLIO #2080032
09/09 09/09 55432867X5W0ZTM0N STARBUCKS STORE 05925 CATHEDRAL CIT CA 22.00 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 4,111.65 43 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

GEORGE CRUM
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $5,000
Available Credit $4,874
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $125.07
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $125.07
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $125.07
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $125.07 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

44 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 GEORGE CRUM account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 09/10 09/10 52704877Y89AZDBX7 PIZZERIA BAMBINOS INC CATHEDRAL CIT CA 125.07 45 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

JEREMY FREY
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,500
Available Credit $2,160
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $340.00
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $340.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $340.00
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $340.00 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

46 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 JEREMY FREY account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 09/09 09/09 55506297XDTD9D2H4 CALIFORNIA BUILDING OF SACRAMENTO CA 340.00 47 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

JUSTIN GARDINER
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,500
Available Credit $1,093
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $1,406.91
Current Payment Due (Minimum Payment) $28.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $1,378.86
Credits - $909.94
Payments - $468.92
Purchases & Other Charges + $1,406.91
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $1,406.91
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $1,406.91 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

48 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 JUSTIN GARDINER account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/25 08/25 55432867E637ASZDE SOUTHWES 5262380711414 800-435-9792 TX 454.97

GARDINER/JUSTIN
08/25/25 1 DALLAS DALLAS
08/25 08/25 55432867E637ASZD6 SOUTHWES 5262380711401 800-435-9792 TX 454.97

GARDINER/JUSTIN
08/25/25 1 DALLAS DALLAS
08/25 08/25 55432867E637AS59L SOUTHWES 5262380711414 800-435-9792 TX 454.97

GARDINER/JUSTIN
10/26/25 1 PALM SPRINGS SACRAMENTO
10/30/25 2 SACRAMENTO PALM SPRINGS
08/25 08/25 55432867E637AS59Q SOUTHWES 5262380712299 800-435-9792 TX 496.97

GARDINER/JUSTIN
10/26/25 1 PALM SPRINGS SACRAMENTO
10/30/25 2 SACRAMENTO PALM SPRINGS
08/25 08/25 55432867E637AS595 SOUTHWES 5262380711401 800-435-9792 TX 454.97

GARDINER/JUSTIN
10/26/25 1 PALM SPRINGS SACRAMENTO
10/30/25 2 SACRAMENTO PALM SPRINGS
09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 468.92 49 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

CHRISTINA HARRISON
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $7,500
Available Credit $6,300
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $1,199.06
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $2,387.17
Credits - $0.00
Payments - $2,387.17
Purchases & Other Charges + $1,199.06
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $1,199.06
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $1,199.06 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

50 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 CHRISTINA HARRISON account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/28 08/28 85456677G1VXB9MDF ENGRAVING, AWARDS & GI 6035244399 NH 607.26 08/29 08/29 55436877J3VAN7EWT IIMC RCH CUCAMONGA CA 135.00 08/29 08/29 52704877J8252ZT6Q DLR RESORT RES CRO ANAHEIM CA 427.05 CHECK-IN 08/29/25 FOLIO #17817294
09/03 09/03 85456677N1VYXX9LF ENGRAVING, AWARDS & GI 6035244399 NH 29.75 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 2,387.17 51 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

RYAN HUNT
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $10,000
Available Credit $8,536
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $1,434.80
Current Payment Due (Minimum Payment) $28.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $1,709.49
Credits - $0.00
Payments - $1,709.49
Purchases & Other Charges + $1,434.80
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $1,434.80
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $1,434.80 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

52 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 RYAN HUNT account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/17 08/17 554328675605QL7DT GANNETT MEDIA CO 888-426-0491 VA 18.11 08/25 08/25 82305097EEHMBJTLV CLAUDE.AI SUBSCRIPTION SAN FRANCISCO CA 100.00 09/03 09/03 55436877N7XR0TVBX RC ENV HLTH PALM SPR PALM SPRINGS CA 299.00 09/03 09/03 55436877N7XR0TVNR RC ENV HLTH PALM SPR F KNOXVILLE TN 7.09 09/06 09/06 52704877T86ELY65Q PH LODGING LAS VEGAS NV 638.25 CHECK-IN 09/02/25 FOLIO #4581858373
09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 1,709.49 09/10 09/10 55436877X7LG826FB RC ENV HLTH PALM SPR PALM SPRINGS CA 100.00 09/10 09/10 55436877X7LG826PS RC ENV HLTH PALM SPR F KNOXVILLE TN 2.37 09/11 09/11 12302027Y024KWHSZ CAPCUT CULVER CITY CA 249.99 09/11 09/11 12301987X006EXXDN CAPCUT SINGAPORE SG 19.99 53 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

SANDRA MOLINA
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,500
Available Credit $1,775
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $725.00
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $1,303.79
Credits - $0.00
Payments - $1,303.79
Purchases & Other Charges + $725.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $725.00
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $725.00 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

54 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 SANDRA MOLINA account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/20 08/20 753063779556YDH1F MUNICIPAL MANAGEMENT A SACRAMENTO CA 725.00 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 1,303.79 55 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

JENNIFER NELLIS
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,500
Available Credit $0
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $15.73
Current Payment Due (Minimum Payment) $15.73
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $235.75
Credits - $0.00
Payments - $235.75
Purchases & Other Charges + $15.73
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $15.73
This Account is closed to future transactions.

Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $15.73 WILL BE DEDUCTED FROM YOUR ACCOUNT AND CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE AUTOMATIC

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

56 5596 YTG 1 7 9 250914 0 E PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 JENNIFER NELLIS account ending

Page 3 of 4 ends

Transaction Details
Trans Post Reference Number Description Credits Charges 08/19 08/19 05436847800BXM5KL WALGREENS #5301 CATHEDRAL CIT CA 9.56 08/27 08/27 05436847G00Q6RNM1 WALGREENS #5301 CATHEDRAL CIT CA 6.17 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 235.75 57 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

DEANNA PRESSGROVE
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $7,500
Available Credit $5,121
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $2,378.08
Current Payment Due (Minimum Payment) $47.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $2,580.10
Credits - $0.00
Payments - $2,580.10
Purchases & Other Charges + $2,378.08
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $2,378.08
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $2,378.08 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

58 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 DEANNA PRESSGROVE account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/20 08/20 55432867861BH863S 4IMPRINT, INC 4IMPRINT.COM WI 1,444.87 08/22 08/22 57540247AMKE4HAK7 EB *COACHELLA VALLEY B 8014137200 CA 338.50 09/02 09/02 05436847NEHV8NQ09 PY *STORQUEST - CATHED CATHEDRAL CIT CA 419.00 09/03 09/03 82305097PEHM9KNWP QUICK N EASY APPLIANCE PALM DESERT CA 155.25 09/04 09/04 02305377R00KFL304 USPS PO 0513920234 CATHEDRAL CIT CA 20.46 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 2,580.10 59 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

SANDY RAMSEY WOODS
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $4,000
Available Credit $1,746
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $2,253.60
Current Payment Due (Minimum Payment) $45.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $734.36
Credits - $0.00
Payments - $734.36
Purchases & Other Charges + $2,253.60
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $2,253.60
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $2,253.60 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

60 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 SANDY RAMSEY WOODS account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/18 08/18 5548382770QAWJKRD SAMSCLUB.COM 888-746-7726 AR 239.20 08/27 08/27 82305097GEHMP0XDR WWW.BESTOFSIGNS.COM SUWANEE GA 669.53 08/27 08/27 87021307FEHN2HFTV CLUCKINBUN CATHEDRAL CIT CA 73.01 08/28 08/28 55447327H0SVQ4X5W FIRE PROTECTION PUB STILLWATER OK 675.17 09/03 09/03 82711167PEHMMVT3P SOCAL FPO SACRAMENTO CA 100.00 09/09 09/09 85345337WS66GP30E POSITIVE PROMOTIONS HAUPPAUGE NY 323.45 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 734.36 09/13 09/13 0543684808PKYJ55Z RALPHS #0160 INDIO CA 173.24 61 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

CRAIG SANBORN
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $2,000
Available Credit $1,630
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $369.26
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $181.31
Credits - $0.00
Payments - $181.31
Purchases & Other Charges + $369.26
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $369.26
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $369.26 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

62 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 CRAIG SANBORN account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 09/07 09/07 82711167VEHMA0WJ4 SP INTEGRITYRVPARTS GRAND RAPIDS MI 195.50 09/08 09/08 55436877W8740AY4W EXPERTEC USA INC GILBERT AZ 173.76 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 181.31 63 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

ENRIQUE SANCHEZ
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $3,000
Available Credit $2,942
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $57.58
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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 833-441-0793 for
payoff information.

Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $57.58
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $57.58
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $57.58 WILL BE DEDUCTED FROM YOUR ACCOUNT AND CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE AUTOMATIC

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

64 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 ENRIQUE SANCHEZ account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 09/12 09/12 5543286805X08SQPB STARBUCKS STORE 68576 CATHEDRAL CIT CA 22.00 09/12 09/12 82704777ZFL1LBTEV SWISS DONUTS 5 CATHEDRALCTY CA 35.58 65 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

ASUSENA SOREN
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $4,000 Cash Limit $400
Available Credit $3,830 Available Cash $400
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

Payment Remittance Center PO Box 77033
Minneapolis, MN 55480-7733

Payment Information
New Balance $169.99
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 833-441-0793 for
payoff information.

Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $169.99
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $169.99
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information

66 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 ASUSENA SOREN account ending

Page 3 of 4 ends

Important Information
Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 08/21 08/21 0543684798PL60VRR FSP*IE-PSHRA RIVERSIDE CA 50.00 09/09 09/09 82305097XEHM9V0RJ CANVA* I04633-39604422 CAMDEN DE 119.99 67 See reverse side for important information.

WELLS FARGO SIGNIFY BUSINESS ESSENTIAL(SM) CARD

Page 1 of 4 ends

Prepared For CITY OF CATHEDRAL CITY

STEPHEN TUMIR
Account Number
Statement Closing Date 09/14/25
Days in Billing Cycle 30
Next Statement Date 10/15/25
Credit Line $5,000
Available Credit $4,074
For Customer Service Call:
833-441-0793
Inquiries or Questions:

SBCS-Account Servicing Team
PO Box 40310
Mesa, AZ 85274
Payments:

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Payment Information
New Balance $881.25
Current Payment Due (Minimum Payment) $25.00
Current Payment Due Date 10/09/25
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service. See the Important Information section
below for your next scheduled payment.

If you wish to pay off your balance in full: The
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payoff amount. Please call 833-441-0793 for
payoff information.

Account Summary
Previous Balance $503.08
Credits - $0.00
Payments - $503.08
Purchases & Other Charges + $881.25
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $881.25
Rate Information
Your rate may vary according to the terms of your agreement.

TYPE OF BALANCE
ANNUAL

INTEREST
RATE
DAILY

FINANCE

CHARGE RATE

AVERAGE
DAILY

BALANCE

PERIODIC

FINANCE

CHARGES

TRANSACTION

FINANCE

CHARGES
TOTAL

FINANCE

CHARGES
PURCHASES 11.490% .03147% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 28.240% .07736% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $881.25 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/09/25. THE

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

68 5596 YTG 1 7 9 250914 0 PAGE 3 of 4 1 0 8891 0300 BXIC O1DQ5596 STEPHEN TUMIR account ending

Page 3 of 4 ends

Important Information

Effective November 1, 2025:

Overdraft protection advances
Transaction Details
Trans Post Reference Number Description Credits Charges 09/03 09/03 75217697PAJS2X8E0 THAI SMILE PALM SPRING PALM SPRINGS CA 68.84 09/09 09/09 F8891007W00CHGDDA AUTOMATIC PAYMENT - THANK YOU 503.08 09/10 09/10 82711167YEHMQ4BG4 SP MPCSUPPLY HASTINGS MN 134.10 09/11 09/11 55506297ZDVL9S78Z CENTER FOR PUBLIC SAFE CHANTILLY VA 650.00 09/13 09/13 023053781EJ3NT6TW STATERBROS127 CATHEDRAL CIT CA 28.31 69 Staff Report
City Council
Item No. 3.E
Meeting Date: October 22, 2025
From: Tracey Hermosillo, City Clerk
Title: Adopt a Resolution Establishing Campaign Contribution Limits for 2025 RECOMMENDATION:

Adopt a Resolution Establishing Campaign Contribution Limits for 2025.

BACKGROUND:

In October 2019, the Governor approved Assembly Bill 571 (“AB 571”), establishing campaign contribution limits for candidates for elective city office. Commencing January 1, 2021, a person (individual, business entity, committee/PAC), other than a small contributor committee or political party committee, will be prohibited from making a contribution to a candidate for elective city office in an amount greater than the amount set forth in the Act for limitations on contributions to candidates for State Assembly or Senate. Currently, the contribution limit from a person to a candidate for State Assembly or Senate is $4,700.

Under AB 571, a city retains its authority to impose a contribution limit by resolution or ordinance that is different (either greater or smaller) from the limitation imposed by AB 571 (Gov. Code § 85702.5(a)). The City, however, cannot remove the contribution limit altogether. A city that imposes a different limitation may also adopt different enforcement standards for a violation, including administrative, civil, or criminal penalties. However, a violation of a limitation imposed by a city is not subject to the Act’s enforcement provisions.

At its regular meeting on September 23, 2020, the City Council discussed setting a campaign contribution limit for elective city office for the City of Cathedral City. At the conclusion of that meeting, the City Council provided direction to staff to prepare a resolution establishing a campaign contribution limit of one thousand five hundred dollars ($1,500) for elective city office, and to set the penalty amount for the violation of the campaign contribution limit at five hundred dollars ($500). The penalty can be enforced by the City as a misdemeanor, infraction, or by administrative citation in accordance with Title 13 of the City of Cathedral City Municipal Code.

At its regular meeting on October 14, 2020, the City Council was presented with a proposed Resolution setting a campaign contribution limit of one thousand five hundred dollars 1 ($1,500) for elective city office for Cathedral City and set the penalty amount for the violation of the campaign contribution limit at five hundred dollars ($500). The proposed resolution also included a biennial adjustment to the contribution limit based on the California Department of Finance Consumer Price Index for all Urban Consumers. This biennial adjustment works similar to the biennial adjustment for the contribution limit established under AB 571. While considering the proposed Resolution, Council determined that they wanted to increase the Campaign Contribution Limit to two thousand five hundred dollars ($2,500) for elective city office for Cathedral City and to set the penalty amount for a violation at five hundred dollars ($500). The approved Resolution (Resolution 2020-53) is attached for your information.

Pursuant to Resolution 2020-53, the Campaign Contribution Limit shall be adjusted Biennially by the City Clerk beginning January 1, 2023, and on January 1 of every odd numbered year thereafter according to the formula prescribed in the Resolution. In January of 2023, the City Clerk in coordination with Financial Services, calculated the biennial adjustment pursuant to the adopted Resolution and established a Campaign Contribution Limit of two thousand eight hundred dollars ($2,800) for elective city office for Cathedral City, the $500 penalty remained the same.

DISCUSSION:

Pursuant to Resolution No. 2020-53, the Campaign Contribution Limit shall be subject to adjustment in the year 2025. In order to formally establish said contribution limit, it is proposed that a Resolution be adopted establishing the threshold for 2025 to $3,100 based on the following:
The CPI applicable to January 1, 2021, is based on the July 2020 CPI (August is not available for Riverside). That value is 107.640 for Riverside, All Urban Consumers. The CPI applicable to January 1, 2025, is based on the July 2024 CPI (August is not available for Riverside). That value is 133.113 for Riverside, All Urban Consumers.

The base limit for January 1, 2021, was $2500.
$2500 * 133.113 / 107.640 = $3091.62
Per Resolution 2020-53, this number should be rounded to the nearest $100, therefore, the new Contribution Limit as of January 1, 2025, is $3100.

This Campaign Contribution threshold shall be in effect until adjusted in January 2027 at which time the limit will be adjusted and adopted by Resolution.

There is no recommendation to adjust the penalty for violation of the Campaign Contribution Limit at this time and will remain at five hundred dollars ($500).

FISCAL IMPACT:

There is no Fiscal Impact with this item.

FIVE-YEAR STRATEGIC PLAN:
2 Not Applicable.

ATTACHMENTS:

1. Resolution 2020-53

2. Proposed Resolution for 2025
3 RESOLUTION NO. 2020- 53

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, ESTABLISHING CAMPAIGN CONTRIBUTION

LIMITS AND PENALTIES
WHEREAS, the City of Cathedral City (" City") currently does not have campaign contribution limits or regulations; and
WHEREAS, Assembly Bill No. 571 (" AB 571") imposes a default campaign contribution limit upon cities and counties without campaign contribution limits beginning January 1, 2021. The default contribution limit amount is set at the same amount as for State elected officials as that amount is adjusted by the Fair Political Practices Commission (" FPPC") pursuant to Government Code Sections 85301 and 83124, which is currently $ 4, 700 per election; and
WHEREAS, Elections Code Section 10202 ( automatically repealed on January 1, 2021) and Government Code Section 85702. 5 ( effective on January 1, 2021) further permits the City to establish its own campaign contribution limits that are different from what is established by Government Code Sections 85301 and 83124 by resolution or ordinance; and
WHEREAS, inherent to the cost of election campaigning is the problem of improper influence, real or potential, exercised by campaign contributors over elected officials; and
WHEREAS, it is the purpose and intent of the City Council in enacting this Resolution to preserve an orderly political forum in which individuals and groups may express themselves effectively; to minimize the improper influence, real or potential, of campaign contributors over the City' s elected officials; to place realistic enforceable limits on the amounts of money that may be contributed to political campaigns in municipal elections for City offices; and to provide full and fair enforcement of all the provisions of this Resolution; and
WHEREAS, based upon the forgoing, the City Council desires to establish a campaign contribution limit as provided in this Resolution; and NOW, THEREFORE, the City Council of the City of Cathedral City does hereby resolve as follows:

Section 1. Recitals. All of the above recitals are true and correct and incorporated herein by reference as if set forth in full.

Section 2. Definitions. As used in this Resolution, " person" shall have the same definition as " person" in California Government Code Section 82047, as it may be amended from time to time, and which currently provides as follows: " an individual, proprietorship, firm, partnership, joint venture, syndicate, business trust, company, IRV# 4830- 0999- 0605 v1
4

Page 2 ends

corporation, limited liability company, association, committee, and any other organization or group of persons acting in concert."
Section 3. Campaign Contribution Limit. A person shall not make to a candidate for elective city office for the City of Cathedral City, and a candidate for elective city office for the City of Cathedral City shall not accept from a person, a contribution totaling more than two thousand five hundred dollars ($ 2, 500) per election. The provisions of this Resolution do not apply to a candidate' s contributions of the candidate' s personal funds to the candidates own campaign.

Section 4. Biennial Adjustment to Contribution Limit. The contribution limitation set in this Resolution shall be automatically adjusted biennially by the City Clerk to reflect changes in the California Consumer Price Index ( CPI). Beginning January 1, 2023, on January 1 of every odd numbered year thereafter, the adjustment shall be made using the following formula: the contribution limit amount in effect January 1, 2021, multiplied by the CPI immediately preceding the year in which the adjustment is to take effect, divided by the CPI from 2020, rounded to the nearest one hundred dollars ($ 100).

The resulting figure shall be the adjusted contribution limitation in effect for all candidates for elective city office for the City of Cathedral City until the next odd numbered year.

The adjustments shall be based upon the California Department of Finance CPI, August revised, for All Urban Consumers, for the calendar year immediately preceding the year in which the adjustment is to take effect.

Section 5. Enforcement and Penalties for Violation.

Any violation of this Resolution shall be enforced by the City as a misdemeanor, infraction, or by administrative citation in accordance with Title 13 of the City of Cathedral City Municipal Code. The penalty for any violation of this Resolution shall be a fine in an amount not to exceed five hundred dollars ($ 500).

Section 6. Effect on AB 571.

By this Resolution, the City is adopting a campaign contribution limit in accordance with Elections Code Section 10202 and Government Code Section 85702. 5. By operation of law, the provisions of the following Government Code Sections no longer apply within the jurisdiction of the City to candidates for elective city office for the City of Cathedral City: Government Code Sections 85305; 85306; 85307; 85315; 85316; 85317; and 85318.

Section 7. Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Resolution or the application thereof to any person, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remainder of this Resolution. The City Council hereby declares that it would have adopted this Resolution, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

IRV# 4830- 0999- 0605 v1
5

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APPROVED AND ADOPTED by the City Council of the City of Cathedral City, California, at a regular meeting held on this 14th day of October, 2020 by the following vote:

AYES: Councilmembers Lamb, Gutierrez and Carnevale; Mayor Pro Tem Gregory
NOES: Mayor Aguilar
ABSENT: None
ABSTAIN: None
Joh Aguilar, M' or
Attest:

Tracey R'J Martiriez, City Cler
Approved as to form:
400
Eric S. Vail, City Attorney
IRV# 4830- 0999- 0605 v1
6 RESOLUTION NO. 2025-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, ESTABLISHING THE BIENNIAL ADJUSTMENT TO THE CAMPAIGN CONTRIBUTION LIMITS AND PENALTIES FOR 2025 WHEREAS, inherent to the cost of election campaigning is the problem of improper influence, real or potential, exercised by campaign contributors over elected officials; and
WHEREAS, the purpose and intent of the City Council enacting a Resolution establishing campaign contribution limits is to preserve an orderly political forum in which individuals and groups may express themselves effectively; to minimize the improper influence, real or potential, of campaign contributors over the City's elected officials; to place realistic enforceable limits on the amounts of money that may be contributed to political campaigns in municipal elections for City offices; and WHEREAS, on October 14, 2020, the City of Cathedral City ("City") established campaign contribution limits and regulations by adopting Resolution 2020-53; and WHEREAS, Section 4. of Resolution 2020-53 authorizes the City Clerk to biennially adjust the City’s campaign contribution limit pursuant to the Consumer Price Index (CPI)beginning January 1, 2023, and on January 1 of every odd numbered year thereafter.

WHEREAS, on January 1, 2023, the City Clerk adjusted the Campaign Contribution Limit, as prescribed in Resolution 2020-53, to two thousand eight hundred dollars ($2,800) with no change to the enforcement and penalties for violations; and WHEREAS, it is the desire of the City Council to adopt by Resolution a campaign contribution limit for 2025, until the adoption of a new Resolution in January 2027; NOW, THEREFORE, the City Council of the City of Cathedral City does hereby resolve as follows:

Section 1. Recitals. All of the above recitals are true and correct and incorporated herein by reference as if set forth in full.

Section 2. Definitions. As used in this Resolution, “person" shall have the same definition as "person" in California Government Code Section 82047, and means an individual, proprietorship, firm, partnership, joint venture, syndicate, business trust, company, corporation, limited liability company, association, committee, and any other organization or group of persons acting in concert.

Section 3. Campaign Contribution Adjustment Formula. The contribution limitation shall be adjusted biennially in January of odd numbered years and established by Resolution to reflect to reflect changes in the California Consumer Price Index (CPI).

The adjustment shall be made using the following formula: the contribution limit amount 7 in effect January 1, 2021, which is two thousand five hundred dollars ($2500) multiplied by the CPI immediately preceding the year in which the adjustment is to take effect, divided by the CPI from 2020, which is 107.640 rounded to the nearest one hundred dollars ($100). The resulting figure shall be the adjusted contribution limitation in effect for all candidates for elective city office for the City of Cathedral City until the next odd numbered year.

Section 4. Campaign Contribution Limit. A person shall not make to a candidate for elective city office for the City of Cathedral City, and a candidate for elective city office for the City of Cathedral City shall not accept from a person, a contribution totaling more than three thousand one hundred dollars ($3,100) per election. The provisions of this Resolution do not apply to a candidate's contributions of the candidate's personal funds to the candidates own campaign.

Section 5. Enforcement and Penalties for Violation. Any violation of this Resolution shall be enforced by the City as a misdemeanor, infraction, or by administrative citation in accordance with Title 13 of the City of Cathedral City Municipal Code. The penalty for any violation of this Resolution shall be a fine in an amount not to exceed five hundred dollars ($500).

Section 6. Effect on AB 571. By this Resolution, the City is adopting a campaign contribution limit in accordance with Elections Code Section 10202 and Government Code Section 85702.5. By operation of law, the provisions of the following Government Code Sections no longer apply within the jurisdiction of the City to candidates for elective city office for the City of Cathedral City: Government Code Sections 85305; 85306; 85307; 85315; 85316; 85317; and 85318.

APPROVED AND ADOPTED by the City Council of the City of Cathedral City, California, at a regular meeting held on this 22nd day of October, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
8 Nancy Ross, Mayor
Attest:

Tracey R. Hermosillo, City Clerk
Approved as to form:

Eric S. Vail, City Attorney
9 1
1 0
6 Staff Report
City Council
Item No. 3.F
Meeting Date: October 22, 2025
From: Andrew Firestine, AICP, Director of Community and Economic Development
Title: Second Reading of an Ordinance Amending Chapters 3.48, 5.88,

9.108, and 13.240 and Section 9.30.030 of the Cathedral City Municipal Code to Update the Cannabis Tax, Cannabis Licensing and Zoning Regulations, and Enforcement Provisions
RECOMMENDATION:

To provide second reading, by title only and adopt an ordinance amending Chapters 3.48,

5.88, 9.108, and 13.240 and Section 9.30.030 of the Cathedral City Municipal Code to substantially update the cannabis tax, cannabis licensing and zoning regulations, and enforcement provisions.

BACKGROUND/ANALYSIS:

On January 22, 2025, the Cathedral City Council enacted a 45-day initial moratorium on new cannabis conditional use permits and cannabis licenses in response to a large increase in cannabis odor complaints in 2024 and continuing into 2025. This moratorium was extended by 10 months and 15 days on February 26, 2025.

An interim update was presented to the City Council on April 23, 2025, detailing the research performed up to that point and outlining the City’s next steps, including consultant support to identify those best practices and odor control requirements the City should model in an amendment to its cannabis regulations.

Following the April 23, 2025 update to the City Council, a scope of work was released to four consulting firms with experience in the cannabis industry to support the development and implementation of an update to the cannabis ordinance. The City contracted with SCS Engineers to provide additional support to staff. SCS Engineers prepared a comprehensive report for the City titled “Cathedral City – Regulatory Review – Cannabis Odor Control”, a report that provided substantial support for the creation of an odor control permitting process together with checklists and inspection forms.

Following the research performed by City staff and the development of a report by SCS 1 1
1 0
6 Engineers, a comprehensive ordinance amending the Cathedral City Municipal Code, including the zoning ordinance, was prepared. This ordinance amends the tax (chapter

3.48), licensing (chapter 5.88), permitting and zoning (chapter 9.108 and section 9.30.030), and enforcement (section 13.80.240) regulations related to cannabis uses and to amend various sections of the Municipal Code relating to administrative fines contained in titles 1, 3, 5, 8, 9, 11 and 14).

The Cannabis Task Force met and discussed the proposed ordinance on August 18, 2025 and recommended its approval to City Council on a 5-1 vote. The Planning Commission met and discussed the proposed ordinance on August 20, 2025 and recommended its approval to City Council on a 4-1 vote.

On September 24, 2025, the City Council conducted a public hearing and moved to introduce the proposed ordinance, attached to this agenda report, for adoption. In its motion, the City Council struck Section 23 of the ordinance, a section that would have limited the cannabis cultivation canopy area to a maximum of 22,000 square feet as a condition of approval on future conditional use permits. This modification is reflected in the ordinance presented for second reading.

The September 24, 2025 agenda packet contains the full record and all attachments and supporting information for the ordinance.

The ordinance has the effect of repealing the temporary moratorium on the approval of cannabis licenses, permits, approvals, or other entitlements for use upon its effective date.

Separately, the City Council will be presented an amendment to the fee resolution to establish fees for the review of an odor control plan and an annual certification of an odor control plan and a fine resolution to set the fines for a violation of Cathedral City Municipal Code Section 13.80.240(J).

FISCAL IMPACT:

In order to renew a cannabis license, an odor control plan will be required. It is anticipated the cost for city staff and third-party vendor time will be offset by the cannabis odor control plan review fees. Presented in a separate resolution, the plan review fees have been decreased from the September 24, 2025, presentation for cannabis lounges (to be reviewed by City staff and not referred out to a third-party) and for the annual certification of an odor control plan (estimated time reduced from 4 hours to 2 hours).

With 32 cultivation and manufacturing operating licenses that are expected to submit odor control plans beginning in 2026, the Planning Division’s professional service budget (100- 100-150-152-8600-8601) is expected to see an increase in expenses, estimated to be $56,000 for the remainder of FY 25/26 and $56,000 for FY 26/27.

FIVE-YEAR STRATEGIC PLAN:

F-17 – Review and update, as needed, our ordinances, policies, and practices regarding cannabis.
2 1
1 0
6 ATTACHMENTS:

1. Attachment 1 – Ordinance
3 9/29/2025 1
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY CALIFORNIA AMENDING CHAPTERS 3.48, 5.88, 9.108, AND 13.240 AND SECTION 9.30.030 OF THE CATHEDRAL CITY MUNICIPAL CODE TO

SUBSTANTIALLY UPDATE THE CANNABIS TAX, CANNABIS LICENSING

AND ZONING REGULATIONS, AND ENFORCEMENT PROVISIONS,

INCLUDING THE ADDITION OF AN ODOR CONTROL PLAN AS A

CONDITION OF APPROVAL FOR A CANNABIS CONDITIONAL USE

PERMIT AND APPLYING THIS REQUIREMENT RETROACTIVELY TO

EXISTING CANNABIS BUSINESSES THROUGH THE ANNUAL RENEWAL

OF A CANNABIS LICENSE, THE DELETION OF CANNABIS CULTIVATION

AS A CONDITIONAL USE WITHIN THE PLANNED COMMUNITY
COMMERCIAL ZONING DISTRICT, THE ADDITION OF A 300 FOOT

SETBACK FROM ANY CULTIVATION, MANUFACTURING AND

DISTRIBUTION SITE TO A PROPERTY ZONED RESORT RESIDENTIAL,

AND THE MODIFICATION OF THE PUBLIC NUISANCE REGULATIONS TO

ESTABLISH A PROCESS FOR THE ENFORCEMENT OF CANNABIS

ODORS TOGETHER WITH MODIFICATIONS TO THE CANNABIS TAX AND

CANNABIS LICENSING REGULATIONS TO PROMOTE THE EFFICIENT

ADMINISTRATION OF THE CODE, TO REQUIRE LOCAL CANNABIS

TAXES BE MADE CURRENT PRIOR TO THE RENEWAL OF A LOCAL

LICENSE, TO ADD AN OPERATIONAL REQUIREMENT PRIOR TO THE

RENEWAL OF A DISPENSARY LICENSE, AND TO ALLOW TAX PAYMENT AGREEMENTS; AMENDING SECTION 13.58.020 TO ESTABLISH A

DEFAULT FINE FOR ADMINISTRATIVE FINES AND TO AUTHORIZE THE CITY COUNCIL TO ESTABLISH DIFFERENT FINES BY RESOLUTION; AND AMENDING SECTIONS 5.82 AND 5.94 AND REPEALING AND
RESERVING SECTIONS 1.04.080, 3.24.190, 3.28.990, 5.03.075, 5.08.110,

5.12.350, 5.18.240, 5.19.160, 5.20.200, 5.24.100, 5.30.160, 5.32.360,

5.33.480, 5.34.070, 5.35.130, 5.36.050, 5.38.140, 5.40.100, 5.44.090,

5.48.220, 5.52.220, 5.56.190, 5.60.380, 5.68.110, 5.70.210, 5.72.080,

5.74.060, 5.82.040, 5.94.030, 8.24.090(D), 8.26.190, 8.50.135, 8.57.090,

9.62.130(E), 9.89.160, 11.08.020(E)(5), 11.52.040(E), 11.74.140, 11.80.230,

11.97.190, 11.98.180, AND 14.28.160 TO CONSOLIDATE ADMINISTRATIVE

FINES THROUGHOUT THE CATHEDRAL CITY MUNICIPAL CODE IN A SINGLE SECTION.

WHEREAS, the City of Cathedral City (“City”) is a municipal corporation and charter city, duly organized under the constitution and laws of the State of California; and WHEREAS, the City is authorized by California Constitution, Article XI, Section 7 to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and
4 9/29/2025 2
WHEREAS, pursuant to California Constitution, Article XI, Section 5 and Cathedral City City Charter Section 100, the City, as a charter city, has plenary authority to make and enforce within its limits all ordinances and regulations in respect to municipal affairs; and WHEREAS, pursuant to Business and Professions Code Section 26200(a)(1)–(2), State cannabis laws do not supersede or limit the authority of a city to adopt and enforce local ordinances regulating commercial cannabis-related activities and cannabis-related businesses; and
WHEREAS, the City permits and regulates certain cannabis businesses pursuant to Chapters 5.88 and 9.108 of the Cathedral City Municipal Code and adopted administrative regulations (“Cannabis Regulations”); and
WHEREAS, the City declares persistent cannabis odors offensive to individuals of normal sensitivity and which adversely impact or unreasonably interfere with the use and enjoyment of property a public nuisance and enforces nuisance cannabis odors and other violations of Chapters 5.88 and 9.108 of the Cathedral City Municipal Code through Section

13.80.240 of the Cathedral City Municipal Code; and
WHEREAS, in April 2024, the City began experiencing a higher number of cannabis odor complaints. Between January 1 and March 30, 2024, the City received a total of 38 cannabis odor reports. Between April 1 and December 31, 2024, the City received an additional 904 cannabis odor complaints, including 220 in November 2024 and 501 in December 2024. These complaints frequently cite the interference with the use and enjoyment of their property; and
WHEREAS, the above-mentioned complaints concerning cannabis odors were reported across the City with a large number of complaints occurring in the vicinity of Date Palm Drive and Ramon Road with the balance of complaints pertaining to businesses located off of Perez Road, Kieley Road, Bankside Drive, and Sunair Plaza; and WHEREAS, Government Code Section 65858 allows cities to protect the public health, safety and welfare by adopting interim emergency moratoria in order to allow time to study whether certain land uses should be allowed, prohibited, or regulated under the City’s municipal code; and
WHEREAS, on January 22, 2025, the City Council adopted Ordinance No. ______, which enacted a forty-five (45) day interim moratorium on the approval or issuance of new licenses, permits, approvals, or other entitlements for grading, building, improvements, and/or use to a cannabis business as more particularly described therein (“Ordinance No. ______”); and
WHEREAS, on February 26, 2025, the City Council extended the moratorium enacted by Ordinance No. ______ for an additional period of ten (10) months and fifteen (15) days pursuant to Government Code Section 65858; and WHEREAS, since the adoption of Ordinance No. _________, the City has evaluated amendments to the Cannabis Regulations, including those related to zoning, locational requirements, standards, and enforcement provisions, fines and penalties; and 5 9/29/2025 3
WHEREAS, pursuant to Chapter 2.32 of the Cathedral City Municipal Code, the Cannabis Task Force, as an advisory body to the City Council on cannabis issues, reviewed and discussed a draft ordinance amending the Cannabis Regulations on ___________; and
WHEREAS, the Planning Commission conducted a noticed public hearing on those amendments to Chapter 9.108 of the Cathedral City Municipal Code on __________; and WHEREAS, the City has complied with the notice and public hearing requirements of Government Code Sections 65858(a) and 65090; and
WHEREAS, the report required by Government Code Section 65858(d) has been prepared and made available to the public at the City Clerk’s Office. In addition, the agenda report accompanying this ordinance provides the information required under Government Code section 65858(d).

THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY DOES ORDAIN AS FOLLOWS:

SECTION 1. AMENDMENTS TO SECTION 5.88.025 OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 5.88.025 of the Cathedral City Municipal Code is amended to update the list of definitions applicable to the City’s cannabis regulations. Specifically, this section is amended to: 1) add new definitions describing odor control equipment and odor control plans; 2) add other new cannabis-related definitions; and 3) modify existing definitions, necessary for clarity and the efficient administration of the Cannabis Regulations. All added and revised definitions shall be inserted into Section 5.88.025 in proper alphabetical order.

The added and stricken definitions are as follows:
“Commercial cannabis activity” means any activity, recreational or medicinal, including the cultivation, possession, manufacturing, distribution, processing, storing, laboratory testing, packaging, labeling, transportation, delivery, or sale of cannabis and/or cannabis products as provided in this chapter.
“Cultivation” means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis.
“Delivery” means the commercial transfer of cannabis or cannabis products to a customer. "Distribution site" means a facility where cannabis and cannabis products are stored or inspected by a distributor for the purposes of distribution. “Distribution” means the procurement, wholesale, and transport of cannabis and cannabis products between licensees, and may include the storage of packaged goods, coordination of compliance testing, packaging, re-packaging, labeling, re-labeling, and preparation of pre-rolls using previously-processed plant material.
"Manufacturing site" means a premises where a manufacturer engages in the manufacture of cannabis products.
6 9/29/2025 4
“Manufacturing” means a cannabis operation that engages in extraction and/or infusion processes, including processing, preparing, holding, storing, packaging, or labeling of cannabis products. Manufacturing also includes any processing, preparing, holding, or storing of components and ingredients. Manufacturing operations may involve the use of chemical solvents, heating, mixing, or other processes. “Odor control equipment” means any equipment utilized to counteract the distinguishable odor of the cannabis plant.
“Odor control plan” means a written plan prepared by a licensed professional engineer or certified industrial hygienist that describes the odor emitting activities or processes specific to a cannabis business together with a description of the methods used for odor control to ensure that odors are not detected off-site.
"Owner" means any of the following:

1. A person with an aggregate ownership interest of twenty percent or more in the person applying for a license or a licensee, unless the interest is solely a security, lien, or encumbrance.

2. The chief executive officer of a nonprofit or other entity.

3. A member of the board of directors of a nonprofit.

4. An individual who will be participating in the direction, control, or management of a cannabis facility on behalf of the owner of the license the person applying for a license.
“Testing laboratory” means a facility, laboratory, entity, or site that (i) offers or performs tests of cannabis or cannabis products, (ii) offers no service other than such tests, (iii) sells no products, excepting only testing supplies and materials, (iv) is accredited by any necessary accrediting body that is independent from all other persons involved in the cannabis industry in the state, and (v) is registered with any necessary state agency required by law.

SECTION 2. AMENDMENTS TO SECTION 5.88.040(C)(2) OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 5.88.040(C)(2) of the Cathedral City Municipal Code is amended to strike an unnecessary reference to the community development director, as follows:

2. Authorization for the local licensing authority and community development director to seek verification of the information contained within the application and authorization for the chief of police to conduct background checks of the owner(s). 7 9/29/2025 4
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SECTION 3. AMENDMENTS TO SECTION 5.88.050(A) OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 5.88.050(A) of the Cathedral City Municipal Code is amended to authorize the chief of police or designee to conduct a background check as part of a transfer or change to the ownership of a license, as follows:

A. Change of Ownership. Subsequent to the issuance of a local license, the licensee shall report any transfer of ownership in the cannabis business to the local licensing authority on forms prescribed by the local licensing authority and pay the processing fee established by resolution of the city council. A change of ownership that solely involves a previously approved owner no longer being an owner of the cannabis business shall be reported to the local licensing authority within thirty days of the change. A change in ownership that involves adding a new owner to the previously approved ownership must be approved by the local licensing authority in advance. All proposed new owners must submit to a background check conducted by the chief of police or designee. The local licensing authority shall approve the change in ownership unless there is good cause to deny the change.

SECTION 4. AMENDMENTS TO SECTION 5.88.055 OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 5.88.055 of the Cathedral City Municipal Code is amended to insert new subsections and to reorder the remaining sections to address the payment of local cannabis taxes and to incorporate an operational requirement for the renewal of a dispensary license and to require an odor control plan with the renewal of a local license beginning January 1, 2026, as follows:

A. A cannabis business that desires to renew its license shall apply for the renewal no less than thirty days prior to the local license's expiration date. If the cannabis business files a renewal application within thirty days prior to expiration, the cannabis business must provide a written explanation detailing the circumstances surrounding the late filing. The local licensing authority may accept or reject such late filing in its discretion. The local licensing authority may elect to administratively continue a local license past its expiration date, provided that the licensee has submitted a renewal application that is pending final action.

B. An application for renewal shall be submitted on forms provided by the local licensing authority, accompanied by the processing fee established by resolution of the city council. The following information shall be submitted as a part of the renewal application:

1. A current list of the employees, independent contractors, and volunteers working at the licensed premises.

2. Proof that no changes to the ownership of the licensee have occurred since last approved by the local licensing authority.
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3. Proof that the licensee is still entitled to the possession and use of the licensed premises.

4. For dispensaries, proof that commercial cannabis activity is occurring on the premises in accordance with the following:
a.For a first renewal application, proof that commercial cannabis activity permitted by the license has been occurring on the premises for the previous month. A tax return submitted pursuant to Section 3.48.080 of this code showing that taxable commercial cannabis activity occurred on the premises shall be sufficient proof.
b.For a second and subsequent renewal application, proof that commercial cannabis activity permitted by the license has been occurring on the premises for the previous twelve consecutive months. Tax returns submitted pursuant to Section
c. 3.48.080 of this code showing that taxable commercial cannabis activity occurred on the premises shall be sufficient proof.
d.The local licensing authority may renew a license not meeting the requirements of subparagraphs a or b above if the renewal application demonstrates unique or extraordinary circumstances that have impacted the ability of the cannabis business to conduct commercial cannabis activity on the premises, including, but not limited to, fire, flood or other act of God resulting in substantial damage to the premises, or a delay in the issuance of necessary licenses, permits or other approvals necessary to conduct the commercial cannabis activity at no fault of the applicant.

5. For licensees that have ten or more full-time equivalent non-supervisorial employees, proof that the licensee has entered into and abided by the terms of a labor peace agreement.

6. Proof that the cannabis business is not delinquent on the submission of any tax returns or the payment of any taxes due under Chapter 3.48 of this code.

7. Any other information that the local licensing authority deems necessary to determine whether to renew the local license.

C. All owners of the cannabis business must be fingerprinted each year at renewal if required in the discretion of the local licensing authority.

D. The local licensing authority shall renew a local license if the licensee has submitted a complete application and paid the application processing fee, unless the local licensing authority finds that good cause exists to deny the license renewal.

E.Local cannabis taxes must be current prior to renewing licensees’ local cannabis license. Should a licensee hold multiple licenses within Cathedral City, their taxes for all licenses must be current to renew any one of their licenses. 10 9/29/2025 7
F.Licensees must be able to prove they have been operational for at least one month prior to the first renewal for any dispensary license by providing a paid tax return and prove they have been operational for 12 months prior to a second and all subsequent renewals for any dispensary license.

G. Unless administratively continued pursuant to subsection A, a local license is immediately invalid upon expiration and the cannabis business shall cease operations.

If a local license expires, the local licensing authority may approve a renewal of the expired license at any time up to three months from the expiration date of the license.

After the license has been expired for three months, the license may not be renewed by the local licensing authority, and the holder of the expired license must apply for and obtain a new cannabis license to resume operations.

H.Licenses initially issued on or before January 22, 2025, shall obtain approval of an odor control plan conforming with the requirements of this Chapter and Chapter 9.108 of the Cathedral City Municipal Code as a requirement of local license renewal beginning on January 1, 2026. Any additionally required odor control equipment to meet the requirements of this Chapter shall be installed and operational within 6 months of the local license renewal application date and no later than December 31, 2026. Thereafter, the renewal of any local license shall annually certify the performance of its odor control plan to the requirements of this Chapter and Chapter 9.108 of the Cathedral City Municipal Code.

SECTION 5. AMENDMENTS TO SECTION 5.88.065 OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 5.88.065 of the Cathedral City Municipal Code is amended to strike reference to a cannabis industry worker identification card in subsection (E), to substitute local license authority for the community development director in subsection (O), and to add subsections (W) and (X) to require the submittal and approval of an odor control plan for all cannabis businesses and the installation and maintenance of any odor control systems required as part of an approved odor control plan and to require meteorological (MET) sensors, as follows:

E. Worker Register. Cannabis businesses must maintain a complete register of all persons that work at the licensed premises or have access to cannabis or cannabis products, whether as an employee, independent contractor, or volunteer. This register must include:

1. The individual's complete name, address, and last known telephone number;

2. The individual's hire date and, if applicable date of termination;

3. A copy of the individual's city-issued cannabis industry worker identification card.

The register and required records must be made available for inspection by any city officer or official for purposes of determining compliance with the requirements of this 11 9/29/2025 8
chapter during standard business hours of the licensed facility or at any other reasonable time.

O. Community Relations Designee. A cannabis business must provide the local license authority community development director with the name, phone number, facsimile number, and email address of an on-site community relations representative or staff member or other representative to whom the city can provide notice if there are operating problems associated with the cannabis business or refer members of the public who may have complaints or concerns regarding the cannabis business. The cannabis business shall also provide this contact information to all neighboring businesses located within one hundred feet of the cannabis business, as measured in a straight line without regard to intervening structures, between the front doors of each establishment.

W.Odor Control Plan. A cannabis business shall obtain approval of an odor control plan pursuant to the requirements of Section 5.88.125. All required odor control equipment shall be installed and operational prior to the commencement of operations and shall be maintained in good working order. The licensee shall certify the performance of an odor control plan to the requirements of this Chapter annually with the renewal of a cannabis license.

X.Meteorological Sensors. All cultivation and manufacturing cannabis businesses shall install and maintain an onsite meteorological (MET) system capable of recording wind direction and wind speed and with cloud based data logging made accessible to the City. The MET sensors shall be calibrated annually. All data collected by the MET system shall be maintained and accessible for two years.

SECTION 6. AMENDMENTS TO SECTION 5.88.070(J)(4) OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 5.88.070(J)(4) of the Cathedral City Municipal Code is amended to modify the odor control requirements for on-premises consumption on the licensed premises of a dispensary to be internally consistent with other sections of the Cathedral City Municipal Code, as follows:

4.The cannabis business shall specifically address odors caused by the consumption of cannabis in the odor control plan required in Section

5.88.125. The cannabis business must install and maintain in good working order an odor control system in accordance with Section 9.108.080(A)(1). Odors caused by the consumption of cannabis at the dispensary must not be detectable from any public place. The cannabis business shall submit and abide by a certified odor control plan approved by the local licensing authority as a part of the license application and approval process. The plan shall include the use of a Vapor Phase System utilizing an odor neutralizer, such as Cannabolish or a similarly effective technology.
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SECTION 7. AMENDMENTS TO SECTION 5.88.075(A) OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 5.88.075(A) of the Cathedral City Municipal Code is amended to include an additional operational requirement for the manufacturing of edible cannabis products, as follows:

5. All cannabis manufacturing facilities shall ensure that cannabis is obtained from permitted and licensed cultivation sources and shall implement best practices to ensure that all manufactured cannabis is properly stored, labeled, transported, and inspected prior to distribution at a legally permitted and licensed retailer.

SECTION 8. AMENDMENT TO CHAPTER 5.88 OF THE CATHEDRAL CITY MUNICIPAL CODE TO ADD A NEW SECTION 5.88.125
Chapter 5.88 of the Cathedral City Municipal Code is amended to add a new Section

5.88.125 to create an odor control plan review process. § 5.88.125. Odor Control Plan
A. Purpose and content. Odor control plans are intended to be prepared and designed as performance-based systems for each cannabis business such that cannabis odors are not detected off-site. The odor control plan must specifically identify any administrative controls, engineering controls, process parameters, maintenance requirements, and training necessary to control cannabis odor together with detailed information and specifications on odor control equipment incorporated within the plan.

B. Application. A cannabis business shall submit and obtain approval of an odor control plan in a form acceptable to the community development director.

C. Fee. A fee as determined by resolution of the city council to defray the costs and expenses of the city in processing the application shall be paid prior to accepting the application for filing, no part of which fee shall be refundable to applicant.

D. Decision process. Upon receipt of a completed application as determined by the community development director, an odor control plan shall be reviewed for its ability to effectively mitigate odors from odor generating sources or adequately explain why odor control is not warranted. The community development director may request revisions or modifications to an odor control plan prior to rendering a decision to approve an odor control plan or otherwise place conditions of approval on an application.

E. Appeals. Decisions of the community development director may be appealed by the applicant to the planning commission by filing a written request along with the established city fee within ten business days of the date of the staff determination. The planning commission shall consider the appeal as a public hearing item. The determination of the planning commission shall be effective ten calendar days after the date of decision unless appealed to the city council, by written appeal filed with the city clerk, whose decision shall be final.
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F. Annual certification. A cannabis business shall certify in a form acceptable to the community development director the performance of its odor control plan to the requirements of this Chapter at the time of its annual license renewal. This annual certification shall further confirm the maintenance of any required odor control equipment.

G. Amendments. Amendments to an odor control plan shall demonstrate continued system effectiveness and compliance with this Chapter and Chapter 9.108.

Amendments to an odor control plan may be required as a result of corrective action taken by a cannabis business in response to enforcement action as set forth in Chapter 13.80. Amendments to an odor control plan may also be required to reflect operational or facility changes, including:
a. Modifications to odor control equipment, including the addition or deletion of equipment and changes to the type of odor control equipment; and b. Facility expansions, process changes, tenant improvements, or other activities that alter the generation of cannabis odors.

H. Installation of odor control equipment. For cannabis businesses established after January 22, 2025, all required odor control equipment shall be installed and operational prior to the commencement of operations. Cannabis businesses established on or before January 22, 2025 shall follow the requirements of Section

5.88.085(H) for the installation of any additionally required odor control equipment.

I. Maintenance. All required odor control equipment shall maintained in good working order.

J. Enforcement. Should an odor control plan fail to adequately mitigate cannabis odors to the standards of this section, the cannabis business may be subject to enforcement action for public nuisance cannabis odors as set forth in Chapter 13.80. Failure to comply with, obtain approval of, or maintain an odor control plan as required by this Chapter may be subject to enforcement action.

K. Prohibition. Vapor phase and misting systems shall not be permitted odor control equipment.

SECTION 9. AMENDMENTS TO SECTION 9.30.030 OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Section 9.30.030 of the City of Cathedral City Municipal Code is amended to strike cannabis cultivation sites as a conditional use within the Planned Community Commercial (PCC) zoning district, as follows:
§ 9.30.030. Conditional uses.

The following uses may be permitted subject to the issuance of a conditional use permit pursuant to Chapter 9.72:
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Any use involving outdoor activity or storage except those permitted uses listed in Section 9.30.020, parking appurtenant to other permissible uses; Auctions;
Automobile repair shops;
Automobile service stations;
Carwashes, limited to self-serve and full-serve only;
Commercial recreation facilities;
Cannabis cultivation sites;
Cannabis dispensaries;
Cannabis distribution sites;
Cannabis testing laboratories;
Fast-food restaurants and drive-thrus;
Game arcades;
Private clubs and lodges;
Public service facilities and public utility structures; Retail store—used;
Tattooing establishments (as defined by Chapter 5.34 of this code); Vehicle rental establishments and used vehicle sales (except used vehicles sold in conjunction with the operation of a manufacturer licensed new vehicle sales dealership) subject to the provisions of Section 9.96.170 pertaining to special provisions applying to miscellaneous uses;
Vocational or trade schools;
Such other similar uses as are approved by the planning commission.

SECTION 10. AMENDMENTS TO SECTION 9.108.070 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 9.108.070 of the City of Cathedral City Municipal Code is amended to modify an existing locational requirement for dispensaries, to add an additional locational requirement for cultivation, manufacturing and distribution sites, and to define how the setback is measured from the Resort Residential zone, as follows:
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§ 9.108.070 Locational requirements.

A conditional use permit for a cannabis business shall not be approved unless the proposed cannabis business will be located in a zoning district in which cannabis businesses of the type proposed are conditionally permitted. In addition, a conditional use permit shall not be approved for a cannabis business unless all of the following locational requirements applicable to the type of cannabis business proposed are satisfied:

A. Dispensaries. No dispensary shall be located:
a. Within six hundred feet of a school, day-care center, or youth center; or b. Within two hundred fifty feet of a residential zone. c. Within two hundred fifty feet of the RR (Resort Residential) zone, if the dispensary includes an area for the outdoor consumption of cannabis and cannabis products pursuant to Section 5.88.070(J).

B. Cultivation, Manufacturing and Distribution Sites. No cultivation, manufacturing, or distribution site shall be located:
a. Within six hundred feet of a school, day-care center, or youth center; or b. Within three hundred feet of a residential zone; or
c.Within three hundred feet of the RR (Resort Residential) zone.

C. All distances specified in this section shall be measured in a straight line, without regard to intervening structures or topography, from the nearest point of the building or structure in which the cannabis business is, or will be located, to the following locations, or until the city limit is reached. If the cannabis business is, or will be located, in a multi-unit building, the distances shall be measured from the nearest point of the suite in which the cannabis business is or will be located. a. Setbacks from schools, day-care centers and youth centers, shall be measured to the nearest property line of the parcel where such use is located. b. Setbacks from residential zones shall be measured to:
i. The nearest point of any legally permitted structure located in a residential zone; or
ii. If there is land within a residential zone with no legally permitted structure, the measurement shall be to the nearest property line unless the nearest property line is within the public right-of-way, in which case the measurement shall be to the edge of the right-of-way furthest from the proposed cannabis business.
c.Setbacks from the Resort Residential zone shall be measured to the nearest property line of the parcel.
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SECTION 11. AMENDMENTS TO SECTION 9.108.080 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 9.108.080 of the City of Cathedral City Municipal Code is amended to modify the condition of approvals for all cannabis businesses to require an odor control plan and to eliminate redundant language, as follows:
§ 9.108.080. Conditions of approval.

A. All Cannabis Businesses. Every cannabis business conditional use permit shall include the following conditions of approval.

1.The cannabis business shall submit and obtain approval of an odor control plan meeting the requirements of Chapter 5.88 of the Cathedral City Municipal Code. When required by the odor control plan, the cannabis businesses must install and maintain an the following odor control equipment or any other equipment which local licensing authority determines has the same or better effectiveness:
a. An exhaust air filtration system with odor control that prevents internal odors from being emitted externally; or
b. An air system that creates negative air pressure between the cannabis businesses' interior and exterior so that the odors generated inside the cannabis business are not detectable outside the cannabis business.

Should compliance with the odor control plan fail to properly control odor, the local licensing authority may impose additional or modified plan restrictions.

SECTION 12. AMENDMENTS TO SECTION 13.58.020 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 13.58.020 of the City of Cathedral City Municipal Code is amended to establish a default fine for administrative fines and to authorize the City Council to establish different fines by resolution. This revision consolidates various other sections of the Cathedral City Municipal Code that independently set administrative fine amounts while also referencing Chapter 13.58. The changes also set the default fine levels to equal those specified in Cal.

Gov. Code §36900.
§ 13.58.020. Administrative fines.

A. Any party to whom an administrative citation is issued, shall be responsible for payment of an administrative fine, the amount of which shall be set forth in the applicable chapter of the municipal code. Any person issued an administrative citation, under this chapter, for each separate violation shall be subject to: (1) an administrative fine in an amount not to exceed one hundred dollars for the first citation, or such amount as the city council may establish by resolution; (2) an administrative fine in an amount not to exceed two hundred dollars for a second 19 9/29/2025 14
citation issued for the same offense within a twelve-month period from the date of the first offense, or such amount as the city council may establish by resolution; and (3) an administrative fine in an amount not to exceed five hundred dollars for a third and any subsequent citation issued for the same offense within a twelve-month period from the date of the first offense, or such amount as the city council may establish by resolution.

B. If payment of an administrative fine is not paid by the applicable deadline as set forth in Section 13.58.150, the following late fees shall apply and shall be added to the total amount owed by the violator:

1. Zero to thirty days after deadline: no late fee.

2. Thirty-one to sixty days after deadline: late fee equal to fifty percent of the initial underlying administrative fine.

3. Over sixty days after deadline: late fee equal to one hundred percent of the initial underlying administrative fine.

C. Processing fees actually incurred by the city shall be added to the total amount due and payable on every administrative fine, in addition to the base amount of the fine.

SECTION 13. AMENDMENTS TO SECTIONS 1.04.080, 3.24.190, 3.28.990,

5.03.075, 5.08.110, 5.12.350, 5.18.240, 5.19.160, 5.20.200, 5.24.100,

5.30.160, 5.32.360, 5.33.480, 5.34.070, 5.35.130, 5.36.050, 5.38.140,

5.40.100, 5.44.090, 5.48.220, 5.52.220, 5.56.190, 5.60.380, 5.68.110,

5.70.210, 5.72.080, 5.74.060, 5.82.040, 5.94.030, 8.24.090(D), 8.26.190,

8.50.135, 8.57.090, 9.62.130(E), 9.89.160, 11.08.020(E)(5), 11.52.040(E),

11.74.140, 11.80.230, 11.97.190, 11.98.180, AND 14.28.160 OF THE CITY

OF CATHEDRAL CITY MUNICIPAL CODE
Sections 1.04.080, 3.24.190, 3.28.990, 5.03.075, 5.08.110, 5.12.350, 5.18.240, 5.19.160,

5.20.200, 5.24.100, 5.30.160, 5.32.360, 5.33.480, 5.34.070, 5.35.130, 5.36.050, 5.38.140,

5.40.100, 5.44.090, 5.48.220, 5.52.220, 5.56.190, 5.60.380, 5.68.110, 5.70.210, 5.72.080,

5.74.060, 8.24.090, 8.26.190, 8.50.135, 8.57.090, 9.62.130(E), 9.89.160, 11.08.020(E)(5),

11.52.040(E), 11.74.140, 11.80.230, 11.97.190, 11.98.180, and 14.28.160 of the Cathedral City Municipal Code are repealed and reserved for future use. Each of these sections stipulates administrative fines for administrative citations that are proposed to be consolidated in Section 13.58.020.

SECTION 14. AMENDMENTS TO SECTION 5.82.040 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 5.82.040 of the Cathedral City Municipal Code is amended to model the standard language used throughout the Code authorizing the issuance of an administrative citation pursuant to Chapter 13.58.

The city may issue an administrative citation, pursuant to Chapter 13.58, to any person responsible for committing, causing or maintaining a violation of Any person issued an 20 9/29/2025 15
administrative citation for violating Sections 5.82.010, 5.82.020 and/or 5.82.030 of this chapter. shall for each violation be subject to: (1) an administrative fine in an amount not to exceed one hundred dollars for the first citation; (2) an amount not to exceed two hundred fifty dollars for a second citation issued for the same offense within a twelve-month period of the date of the first offense; and (3) a fine in an amount not to exceed five hundred dollars for a third and any subsequent citations issued for the same offense within a twelve- month period of the date of the first offense.

SECTION 15. AMENDMENTS TO SECTION 5.94.030 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 5.94.030 of the Cathedral City Municipal Code is amended is amended to model the standard language used throughout the Code authorizing the issuance of an administrative citation pursuant to Chapter 13.58
In addition to any other remedy provided for by this code, any violation of the provisions of this chapter by any beverage provider is subject to administrative citation pursuant to Chapter 13.58 of this code. The administrative fine for each violation shall be one thousand dollars or as is otherwise set by resolution of the city council.

SECTION 16. AMENDMENTS TO SECTION 13.80.240(J) OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 13.80.240(J) of the Cathedral City Municipal Code is amended to modify the definition of cannabis odors that constitute a public nuisance and to incorporate cannabis odor control plans into the response to a nuisance odor. For those cannabis businesses with an approved and compliant odor control plan, the response is a written warning and a requirement to make modifications to an odor control plan within 10 days. The modifications detail potential corrective actions, including the potential for a cannabis odor assessment at the property line. Upon reinspection, if cannabis odors persist, the City may issue an administrative citation and the business may be fined for each and every day a violation persists. The modifications also address businesses that are required to have an odor control plan and have not done so or have otherwise not complied with or maintained an odor control plan. The amendments also reference Chapter 5.88 of the Cathedral City Municipal Code and what constitutes good cause for denying a local license renewal or the suspension or revocation of a local license.

J. To cause or permit persistent cannabis odors that are offensive to individuals of normal sensitivity and which adversely impact or unreasonably interfere with the use and enjoyment of property, to:

1. Emanate across any property line.

2. Emanate across a common wall or otherwise be detectable within an adjacent or nearby unit in a multi-tenant building or in a multi-family residential building that is occupied by another.

For the purposes of this subsection J, cannabis odors shall be presumed to be persistent, offensive to individuals of normal sensitivity, and adversely impacting or 21 9/29/2025 16
unreasonably interfering with the use and enjoyment of property, if the city receives three or more verified complaints from individuals representing separate residences or places of business within the city of a persistent cannabis odor emanating from the subject property within a one- month time span. Nothing in this subsection shall be deemed to require three complaints before the city may initiate enforcement action. The city may determine that a public nuisance exists under this subsection J if less than three complaints are received or even if no complaints are received but city officials or employees notice odor conditions that violate this subsection J.

The City may initiate enforcement action either as a result of its direct observation of cannabis odors or in response to the receipt of three or more verified cannabis odor complaints within a one-month time span. Cannabis odor complaints may be verified by meteorological data, direct observation, or any other means that both: 1) establish the presence of nuisance cannabis odors in violation of this subsection; and 2) attribute the cannabis odors to a cannabis business or cannabis businesses. The city council shall establish fines, penalties, and other charges for violation of this subsection by resolution, which may be amended from time to time.

Notwithstanding any other provision of this Chapter, if a cannabis business with an approved odor control plan compliant with Sections 5.88 and 9.108 of the Cathedral City Municipal Code violates this subsection, the City may issue the business a written warning and the licensee shall take corrective action within ten days. The cannabis business shall submit a written statement at the end of the ten day period documenting the corrective actions taken. As part of the corrective action process, the cannabis business shall review and confirm the maintenance of its odor control equipment and shall review and confirm the measures contained within its approved odor control plan are being followed. As part of the corrective action process, the City may require a cannabis business to conduct a cannabis odor assessment using an odor assessment method acceptable to the City. The City may, at its discretion, grant a cannabis business additional time to implement additional corrective actions to mitigate nuisance cannabis odors, including the repair or replacement of cannabis odor control equipment or the installation of additional cannabis odor control equipment or other updates or modifications proposed through an amendment to a cannabis odor control plan. Upon reinspection, if a continued violation is observed, the City may issue the licensee an administrative citation for each day a violation continues.

If a cannabis business required to obtain approval of an odor control plan pursuant to Chapter 5.88 of the Cathedral City Municipal Code both violates this subsection J and fails to obtain approval of, comply with, or maintain an odor control plan, the City may issue an administrative citation. The cannabis business shall have 30 days to take corrective action to fully comply with all requirements of Chapters 5.88 and 9.108 of the Cathedral City Municipal Code.

The cannabis business shall be issued an administrative citation for each subsequent month the licensee fails to obtain approval of, comply with, or 22 9/29/2025 17
maintain an odor control plan. If a permittee receives three administrative citations under this paragraph within a 12-month period, those citations shall constitute good cause for denying a local license renewal or the suspension or revocation of a local license pursuant to Chapter 5.88 of the Cathedral City Municipal Code.

Prior to December 31, 2026, if a cannabis business violates this subsection and has not submitted or received approval of an odor control plan as required by Section 5.88.055(F), the cannabis business, regardless of its license renewal date, shall have 30 days to submit an odor control play complying with all requirements of Chapters 5.88 and 9.108 of the Cathedral City Municipal Code. The City may issue an administrative citation if a cannabis business in violation of this subsection fails to timely submit or obtain approval of an odor control plan. If a cannabis business violates this subsection based on engaging in cannabis activity that it is not licensed for, the City may issue an administrative citation and the citation shall constitute good cause for denying a local license renewal or the suspension or revocation of a local license pursuant to Section 5.88 of the Cathedral City Municipal Code.

Any person who violates any provision of this subsection is guilty of a misdemeanor.

SECTION 17. AMENDMENTS TO SECTION 3.48.020 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 3.48.020 of the Cathedral City Municipal Code is amended to update the list of definitions applicable to the City’s cannabis tax. All revised definitions shall be inserted into Section 3.48.020 in proper alphabetical order. The revised definitions are as follows:
"Cannabis" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ru-deralis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. "Cannabis" also means the separated resin, whether crude or purified, obtained from marijuana. "Cannabis" also means marijuana as defined by Section 11018 of the Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972. "Cannabis" does not include the mature stalks of the plant, fiber pro-duced from the stalks, oil or cake made from the seeds of the plant, any other compound, manufacture, salt, derivative, mixture, or preparation of the mature stalks (except the resin extracted therefrom), fiber, oil, or cake, or the sterilized seed of the plant which is incapable of germination, nor paraphernalia used to consume cannabis products. For the purpose of this chapter, "cannabis" does not mean "industrial hemp" as defined by Section 81000 of the Food and Agricultural Code or Section 11018.5 of the Health and Safety Code.
"Cannabis business" means any person engaged in commercial cannabis activity, including cultivation, possession, manufacture, processing, storing, laboratory testing, labeling, transporting, distribution, or sale of cannabis or a product containing cannabis. A cannabis 23 9/29/2025 18
business does not include any business whose activities are limited exclusively to the production or sale of cannabis accessories.
"Cannabis concentrate" means cannabis that has undergone a process to concentrate the cannabinoid active ingredient, thereby increasing the product's potency. Types of cannabis concentrate include, but are not limited to, hash, butane hash oil, CO2 oil, kief, dry sift, Rick Simpson oil, and rosin. A cannabis concentrate is not considered food, as defined by Section 109935 of the Health and Safety Code, or a drug, as defined by Section 109925 of the Health and Safety Code.
"Cannabis cultivation space" means the gross square footage of any building, facility or site, including any limited access area, where cannabis cultivation and related activities occur. Cannabis cultivation space includes, without limitation, areas used for growing, planting, seeding, germinating, lighting, warming, cooling, aerating, fertilizing, watering, irrigating, tipping, pinching, cropping, curing or drying cannabis, and areas used for storing products, supplies or equipment related to any such activities. Cannabis cultivation space does not include any part of a building, facility or site where cannabis cultivation and related activities occurs that is used for cannabis business activities that are separately taxed under this chapter.
"Dispensary" means a facility where cannabis, cannabis concentrate, cannabis extracts, and cannabisinfused products are sold, or devices for the use of cannabis, cannabis concentrate, cannabis extracts, and cannabisinfused products are offered, either individually or in any combination, for retail sale, and may also include the sale of devices for the use of cannabis, cannabis concentrate, cannabis extracts, and cannabis-infused products, including an establishment that delivers cannabis and cannabis products as part of a retail sale.
"Gross receipts" except as otherwise specifically provided, means the total amount actually received or receivable from all sales; membership dues; reimbursements; the total amount or compensation actually received or receivable for the performance of any act or service, of whatever nature it may be, for which a charge is made or credit allowed, whether or not such act or service is done as a part of or in connection with the sale of cannabis and cannabis products; the monetary value of in-kind contributions; discounts, rents, royalties, fees, commissions, dividends, and gains realized from trading in stocks or bonds, however designated. Included in "gross receipts" shall be all receipts, cash, credits and property of any kind or nature, without any deduction therefrom on account of the cost of the property sold, the cost of materials used, labor or service costs, interest paid or payable, or losses or other expenses whatsoever, except that the following shall be excluded therefrom: (1) cash discounts allowed and taken on sales; (2) credit allowed on property accepted as part of the purchase price and which property may later be sold, at which time the sales price shall be included as gross receipts; (3) any tax required by law to be included in or added to the purchase price and collected from the consumer or purchaser; (4) such part of the sale price of any property returned by purchasers to the seller as refunded by the seller by way of cash or credit allowances or return of refundable deposits previously included in gross receipts; (5) receipts from investments where the holder of the investment receives only interest and/or dividends, royalties, annuities and gains from the sale or exchange of 24 9/29/2025 19
stock or securities, provided such items are directly derived exclusively from the investment of capital and not from the sale of property other than financial instruments, or from the provision of services, to any person; (6) receipts derived from the occasional sale of used, obsolete or surplus trade fixtures, machinery or other equipment used by the cannabis business in the regular course of the cannabis business' business; (7) whenever there are included within the gross receipts amounts which reflect sales for which credit is extended and such amount proved uncollectible in a subsequent year, those amounts may be excluded from the gross receipts in the year they prove to be uncollectible; provided, however, if the whole or portion of such amounts excluded as uncollectible are subsequently collected, they shall be included in the amount of gross receipts for the period when they are recovered; (8) receipts of refundable deposits, except that such deposits when forfeited and taken into income of the business shall not be excluded when in excess of one dollar; (9) amounts collected for others where the business is acting as an agent or trustee and to the extent that such amounts are paid to those for whom collected; (10) credit and debit card processing fees, provided such fees are separately stated and not retained by the cannabis business. These agents or trustees must provide the finance department with the names and the addresses of the others and the amounts paid to them. This exclusion shall not apply to any fees, percentages, or other payments retained by the agent or trustees.

SECTION 18. AMENDMENTS TO SECTION 3.48.070 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 3.48.070(C) of the Cathedral City Municipal Code is amended to increase the frequency of the requirement to review and report the total amount of revenue raised from the cannabis tax, as follows:

C.The city manager or the city manager's designee shall review the cannabis taxes imposed by this chapter on a quarterly basis and convene a meeting and/or publish a report/minutes detailing the total amount of revenue raised from the cannabis tax. The city manager or the city manager's designee shall annually review the cannabis taxes imposed by this chapter and publish a report detailing the total amount of revenue raised from the cannabis tax.

SECTION 19. AMENDMENTS TO SECTION 3.48.080 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 3.48.080 of the Cathedral City Municipal Code is amended to make minor modifications to the returns and remittance requirements for the purpose of clarifying existing requirements and creating internal consistency, as follows:

The tax shall be due and payable as follows:

A. All cannabis businesses subject to this chapter shall, on or before the last day of the month following the close of each calendar month, or such different reporting period as may be established by the city manager or the city manager's designee, file a tax return with the city manager or the city manager's designee on forms provided by the 25 9/29/2025 20
city manager or the city manager's designee, of the amount of tax owed for the reporting period preceding calendar month.

B. The return shall be filed whether or not taxes are owed during the month.

C. Each such return shall contain a declaration under penalty of perjury, executed by the cannabis business or authorized agent, that to the best of the signatory's knowledge, the statements in the return are true, correct and complete.

D. At the time the return is filed, the full amount of the tax owed for the reporting period preceding calendar month shall be remitted to the city manager or the city manager's designee.

E. Returns and accrued tax payments are due immediately upon cessation of business for any reason.

F. Returns and taxes not received by the city manager or the city manager's designee on or before the due date as provided in this section are delinquent and subject to the penalties imposed under Section 3.48.090.

G. Returns filed and taxes remitted by mail shall be deemed timely filed only if the envelope or similar container enclosing the returns and taxes is addressed to the city manager or the city manager's designee, has sufficient postage, and bears a United States postmark or a postage meter imprint prior to midnight on the last day for reporting and remitting without penalty. If the envelope or other container bears a postage meter imprint as well as a United States Post Office cancellation mark, the latter shall govern in determining whether the filing and remittance are timely. If the city manager is provided with credible evidence that a return or payment was deposited in the United States mail on or before the required due date, the city manager may, at their discretion, consider the filing or remittance to have been made on time.

H. The city manager or the city manager's designee is not required to send a delinquency or other notice or bill to any person subject to the provisions of this chapter; and failure to send such notice or bill shall not affect the validity of any tax or penalty due under the provisions of this chapter.

SECTION 20. AMENDMENTS TO SECTION 3.48.090 OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 3.48.090 of the Cathedral City Municipal Code is amended to make minor modifications for the purpose of clarifying existing requirements, as follows:

A. Any person who fails or refuses to pay any tax required to be paid pursuant to this chapter on or before the due date shall pay penalties and interest as follows:

1. A penalty equal to twenty-five percent of the amount of the tax in addition to the amount of the tax, plus interest calculated from the due date on the total unpaid balance, including tax and penalty. 26 9/29/2025 21

1. A penalty equal to twenty-five percent of the amount of the tax in addition to the amount of the tax, plus interest on the unpaid tax calculated from the due date of the tax at a rate established by resolution of the city council. ; and

2. An additional penalty equal to twenty-five percent of the amount of the tax if the tax remains unpaid for a period exceeding one calendar month beyond the due date, plus interest on the unpaid tax and interest on the unpaid penalties calculated at the rate established by resolution of the city council.

B. Whenever a check is submitted in payment of a tax and the check is subsequently returned unpaid by the bank upon which the check is drawn, and the check is not redeemed prior to the due date, the cannabis business will be liable for the tax amount due plus penalties and interest as provided for in this section plus any additional banking fees or charges any amount allowed under state law.

C. The tax due shall be that amount due and payable from January 1, 2014 or the first date on which the cannabis business first operated in the city, whichever date occurred last, together with applicable penalties and interest calculated in accordance with subsection A of this section.

D. The city manager may waive the first penalty and second penalties of twenty-five percent each imposed upon any person if:

1. The person provides evidence satisfactory to the city manager that failure to pay timely was due to circumstances beyond the control of the person and occurred notwithstanding the exercise of ordinary care and the absence of willful neglect, and the person paid the delinquent business tax and accrued interest owed the city prior to applying to the city manager for a waiver.

2. The waiver provisions specified in this subsection shall not apply to interest accrued on the delinquent tax and a waiver shall be granted only once to the same person or entity during any twenty-four-month period.

SECTION 21. AMENDMENTS TO SECTION 3.48.100(D) OF THE CITY OF

CATHEDRAL CITY MUNICIPAL CODE
Section 3.48.100(D) of the Cathedral City Municipal Code is amended to strike reference to a form, as follows:

D. Whenever the amount of any tax, penalty, or interest has been overpaid, paid more than once, or has been erroneously or improperly collected or received by the city under this chapter, the overpayment may be refunded as provided in subsections (E) and (F), provided a claim in writing under penalty of perjury stating the specific grounds upon which the claim is founded is filed with the city manager or the city manager's designee within three years of the date of payment. The claim shall be on forms available from the city manager or the city manager's designee. 27 9/29/2025 21
28 9/29/2025 22
SECTION 22. AMENDMENTS TO CHAPTER 3.48 OF THE CITY OF CATHEDRAL

CITY MUNICIPAL CODE
Chapter 3.48 of the Cathedral City Municipal Code is amended to add a new Section

3.48.140 for the purpose of regulating tax payment arrangement agreements, as follows:
§ 3.48.140 Tax Payment Arrangements.

The City finds that authorizing tax payment arrangement agreements (“agreements”) with individuals or entities delinquent in cannabis-related tax payments serves the best interests of the City. These agreements offer a practical means of enhancing tax recovery efforts while also affording taxpayers a pathway to financial recovery and future compliance.

A. The City Manager, or designee, may offer tax payment arrangements to individuals or businesses with outstanding cannabis-related tax obligations.

B. The City Manager, or designee, shall have the sole authority to negotiate, execute and bind the City into a tax payment arrangement agreements, and any amendments thereto, for the full amount of the taxes owed.

C. The tax payment arrangement agreement shall be prepared to the satisfaction of the City Manager, or designee. The City Attorney shall review and approve the agreement and any amendments as to form.

D. Entering into a payment agreement does not prevent the City from pursuing any other methods it deems necessary to recover unpaid taxes.

E. A single tax payment arrangement agreement may be authorized and maintained per ownership associated with a cannabis license. In the event of a change in ownership, any existing agreement may be deemed void at the sole discretion of the City Manager, or designee.

SECTION 23. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) Adoption of this ordinance is exempt from the requirements of the CEQA and is not considered a project under Division 13 (commencing with Section 21000) of the California Public Resources Code.

SECTION 24. SEVERABILITY
If any chapter, sections, subsections, subdivisions, sentences, clauses, phrases, or portion of this ordinance, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each chapter, sections, subsections, subdivisions, sentences, clauses, phrases, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.
29 9/29/2025 23
SECTION 25. POSTING
The City Clerk shall, within fifteen (15) days after passage of this Ordinance, cause it to be posted in at least three (3) designated public places; shall certify to the adoption and posting of this Ordinance; and shall cause this Ordinance and its certification, together with proof of posting, to be entered in the Book of Ordinances of this City.

SECTION 26. MORATORIUM
Urgency Ordinance No. ______________, imposing a temporary moratorium on the approval of licenses, permits, approvals, or other entitlements for use, including any modification thereof, for cannabis businesses, within the City of Cathedral City is hereby repealed as of the effective date of this Ordinance.

SECTION 27. CERTIFICATION
The foregoing Ordinance was approved and adopted at a meeting of the City Council held on the ____ day of _____________, 2025, by the following vote:

Ayes:

Noes:

Abstain:

Absent:
___________________________
Nancy Ross, Mayor
ATTEST:

____________________________
Tracey Hermosillo, City Clerk
APPROVED AS TO FORM:
____________________________
Eric S. Vail, City Attorney
30 Staff Report
City Council
Item No. 3.G
Meeting Date: October 22, 2025
From: Chief George Crum
Title: 2025-2026 Office of Traffic Safety STEP Grant
RECOMMENDATION:

To accept the California Office of Traffic Safety (OTS) Selective Traffic Enforcement Program (STEP) Grant in the amount of $55,000.

BACKGROUND:

Recognizing the ongoing traffic safety challenges in Cathedral City, the Police Department applied to the California Office of Traffic Safety for the Selective Traffic Enforcement Program (STEP) Grant.

The purpose of the STEP Grant is to reduce the number of persons killed and injured in traffic collisions involving alcohol, drugs, and other primary crash factors by utilizing best practice enforcement and educational strategies.

DISCUSSION:

The OTS STEP Grant is a one-year grant funding opportunity, beginning October 1, 2025, and ending September 30, 2026.

The grant will provide funding for personnel overtime costs to conduct targeted safety and enforcement operations. Planned activities include:
DUI Enforcement: DUI saturation patrols, DUI/Driver’s License checkpoints, warrant service operations for repeat DUI offenders, and collaborative DUI enforcement with neighboring agencies.
Traffic Enforcement: Operations focusing on primary crash factors (unsafe speed, right-of-way violations, and other unsafe driving).
Specialized Operations: Motorcycle safety, pedestrian and bicycle safety enforcement, and distracted driving.
Education & Awareness: Traffic safety presentations and participation in state and national campaigns to raise awareness.
1 These strategies are designed to increase deterrence and public safety through enforcement visibility, public education, and media attention.

FISCAL IMPACT:

There is no financial impact to the City’s General Fund. The OTS Grant provides up to $55,000 in funding to cover the overtime costs of the personnel involved in the program.

DESCRIPTION GENERAL
LEDGER

ACCOUNT
CODES

PROJECT
CODE
AMOUNT ONE TIME or

ONGOING
2025-2026 OTS STEP
Expenditures
247-300-310-
311-8XXX-
8XXX
G0XXXX $55,000 One-Time
2025-2026 OTS STEP
Revenue
247-300-310-
311-6700-
67XX
G0XXXX $55,000 One-Time]
FIVE-YEAR STRATEGIC PLAN:

Goal E-3: Continue Police Engagement with the Community.

ATTACHMENTS:

1. OTS Grant Agreement PT26013.
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22 Staff Report
City Council
Item No. 3.H
Meeting Date: October 22, 2025
From: George Crum, Chief of Police
Title: ABC-OTS Local Enforcement Grant
RECOMMENDATION:

It is recommended that the City Council approve a resolution and authorize the Interim City Manager (or designee) to accept the ABC-OTS Local Enforcement Grant award and approve participation in the program for the 2025-2026 fiscal year.

BACKGROUND:

Beginning October 1, 2025, the Department of Alcoholic Beverage Control (ABC), sponsored by the Office of Traffic Safety (OTS) through the National Highway Traffic Safety Administration (NHTSA), anticipates awarding grants up to $30,000 to local law enforcement agencies to support enforcement and education efforts related to underage drinking and alcohol-related violations.

The grant operation period will be from October 1, 2025 (or upon federal spending authority, whichever is later) through August 31, 2026.

The goal of the Minor Decoy Program is to reduce the number of licensees who sell alcoholic beverages to minors. On April 4, 1994, the California Supreme Court issued a unanimous decision upholding the use of underage decoys by law enforcement officials. As a result, Section 25658(t) of the Business and Professions Code and Rule 141 of the California Code of Regulations were established to provide the legal requirements for law enforcement agencies when conducting a decoy operation.

The Shoulder Tap Program targets adults who furnish alcoholic beverages to minors. "Shoulder Tapping" refers to the practice used by minors to obtain alcohol from adults near off-sale retail outlets. In these operations, an underage decoy approaches an adult outside an alcohol outlet and requests that the adult purchase alcohol for them.

IMPACT (Informed Merchants Preventing Alcohol-Related Crime Tendencies) inspections focus on licensee education. Officers or deputies look for loitering, litter, graffiti, posted signs, lack of food service in restaurants, illegal weapons, or other violations. A checklist is used noting any violations observed, which is then provided to the licensee. 1 The licensee is given an opportunity to correct any problems, and follow-up visits are conducted to ensure compliance.

Holiday Enforcement consists of both undercover and high-profile enforcement operations targeting underage drinking, sales or furnishing to minors, sales to obviously intoxicated patrons, and other related violations. To help reduce youth-involved fatal and/or injury crashes, Holiday Enforcement operations coincide with NHTSNOTS AVOID Campaign dates-holidays historically associated with increased Driving Under the Influence (DUI) activity. These include Halloween, Thanksgiving, New Year's Eve, St. Patrick's Day, Cinco de Mayo, Memorial Day, and the Fourth of July.

DISCUSSION:

The ABC-OTS Local Enforcement Grant will enhance the Police Department's ability to address alcohol-related violations that contribute to underage drinking, impaired driving, and public safety issues in the community. Participation in the grant program will provide funding to support operations such as decoy enforcement, licensee education, and targeted holiday enforcement.

The programs funded by this grant are consistent with the Department's mission to reduce alcohol-related incidents and improve traffic safety. These operations will not only help ensure compliance with state laws but also reduce risks to youth and the general public. The grant will allow the Department to dedicate personnel and resources toward prevention and enforcement without impacting the City's General Fund.

Approval of this grant aligns with Council's public safety priorities and demonstrates the City's ongoing commitment to proactive enforcement, community education, and reducing alcohol- related harm.

FISCAL IMPACT:

The Police Department was awarded $25,000 in funding through the ABC-OTS Local Enforcement Grant. The funds will be used exclusively for enforcement operations, officer overtime, community education efforts, and related program costs.

There is no impact to the City's General Fund. Expenditures will be reimbursed through the grant on a cost-recovery basis, ensuring fiscal neutrality for the City.

DESCRIPTION GENERAL
LEDGER

ACCOUNT
CODES

PROJECT
CODE
AMOUNT ONE TIME or

ONGOING
2025-2026 ABC-OTS
Grant Revenue
247-300-310-
311-67XX-67XX G0XXXX $25,000 One-Time
2025-2026 ABC-OTS
Grant Expense
247-300-310-
311-8XXX-8XXX G0XXXX $25,000 One-Time
FIVE-YEAR STRATEGIC PLAN:

Goal E: Safety
2 ATTACHMENTS:

1. State Standardized Agreement

2. ABC Award letter

3. Resolution
3 4

5 6

7 8

9 10

11 12

13 14

15 16

Staff Report
City Council
Item No. 3.I
Meeting Date: October 22, 2025
From: Andrew Firestine, Community and Economic Development Director Title: Adoption of a Resolution supporting the issuance of an ABC liquor license for Eagle Cathedral City Limited (The Eagle) based on Public Convenience and Necessity.

RECOMMENDATION:

Adopt a Resolution supporting the issuance of an ABC liquor license for Eagle Cathedral City Limited, proposed to be located at 67625 East Palm Canyon, based on Public Convenience and Necessity.

BACKGROUND:

Public Convenience or Necessity Review Authority Designation In 1994, the State of California Legislature passed Assembly Bill (AB) 2897 (the Caldera Bill) and amended the State Business and Professions Code Section 23958 which requires the Department of Alcoholic Beverage Control (ABC) to deny an application for a liquor license "if issuance of that license would tend to create a law enforcement problem, or if the issuance would result in or add to an undue concentration of [liquor] licenses. California Business and Professions Code Section 23958.4 further states that if the ABC has determined that there is an undue concentration of liquor licenses, the license may be issued if the local governing body or designated subordinate officer determines that public convenience and necessity (PCN) would be served by the issuance of the license.

While the city manager has historically issued PCN determinations for Cathedral City, through correspondence and communication with ABC earlier this year, ABC advised the City that it recognized the City Council as having the authority to make a PCN determination unless the City Council were to designate the city manager to make these determinations.

The City has no formal record, such as a Council adopted resolution or other documentation supporting a delegation of authority to issue a PCN determination. As such, PCN determinations will be presented to the City Council until any alternative action is taken.

PCN determination for Eagle Cathedral City Limited
Eagle Cathedral City Limited (Eagle) is proposing to re-occupy the site of the former Barracks located at 67625 East Palm Canyon and operate a bar/nightclub. The Eagle 1 proponents have been in contact with Community and Economic Development Department and Fire Department staff and are working through the plans and permits needed to re- establish the use.

Concurrently, the Eagle has submitted an application to the ABC for a Type 48 On-Sale General – Public Premises liquor license to authorize the sale of beer, wine, and distilled spirits for on consumption.

The Community and Economic Development Department was notified by the ABC that it is necessary for the City to make a PCN finding due to an undue concentration of liquor licenses for the census tract that the Eagle will be located within. The subject property is census tract 9410.01 which is authorized by ABC for one on-sale license and one off-sale license.

DISCUSSION:

The subject property is currently designated with a General Commercial (CG) land use designation pursuant to the 2040 General Plan and has a current zoning designation of Planned Community Commercial (PCC). The proposed bar/nightclub is permitted in the CG and PCC designations.

Census tract 9410.01 includes which is made up of several businesses holding liquor licenses for on-site consumption. There are currently ten establishments within Census Tract No. 9410.01 that have active licenses for on-site consumption as shown in Table 1 below. # License
Type
Business
Name
Address Status
1 41 Las Carretas
Taco Shop
67555 E Palm Canyon Dr.,
STE. A102
Active
2 41 Upper Crust
Pizza
67555 E Palm Canyon Dr.,
STE. F122 & F123
Active
3 41 Mrs. Claws 67555 E Palm Canyon Dr.,
STE. F120 & F121
Active
4 48 Bart Lounge 67555 E Palm Canyon Dr.,
STE. F124
Active
5 41 Beech Please 67555 E Palm Canyon Dr.,
STE. A105
Active
6 47 Oceans 67555 E Palm Canyon Dr.m
STE. C101
Active
7 48 One Eleven
Bar
67555 E Palm Canyon Dr.

STE. A103 & A104
Active
8 47 Sol y Sombra 67670 Carey Rd. Active
9 41 Boomers Palm
Springs
67700 E Palm Canyon Dr. Active
10 41 Super Taco
Taqueria
67778 E Palm Canyon Dr. Active
*Type 41 - On-Sale Beer & Wine- Eating Place
*Type 47 - On-Sale General- Eating Place
*Type 48 - On-Sale General- Public Premises
It is recommended that the City Council determine that public convenience and necessity would be served by the issuance of the license, based on the following:
2 1. The proposed bar/nightclub is consistent with the City’s General Plan, CG land use designation and PCC zoning designation.

2. Census Tract 9410.01 is an area of undue concentration; however, this is reasonable given the multiple restaurants, amusement center, and bars within the tract. The authorization of a Type 48 On-Sale General – Public Places Liquor License for Eagle Cathedral City Limited would support the establishment of a viable entertainment venue in the city.

3. There are currently only two (2) active Type 48 On-Sale General – Public Places Liquor Licenses within Tract 9410.01.

FISCAL IMPACT:

Other than the costs associated with staff time, there is no fiscal impact from this action.

FIVE-YEAR STRATEGIC PLAN:

GOAL F: EMBRACING, INCLUSIVE COMMUNITY Objective: Cathedral City is valued and respected as a community that welcomes and embraces diversity, has as abundance of high quality and affordable housing options and vibrant businesses. Our neighborhoods are attractive, well-maintained, and issues surrounding homelessness have been compassionately.

ATTACHMENTS:

Attachment 1 - Resolution 25-___ (The Eagle PCN Determination) Attachment 2 - Census Map
Attachment 3 - Copy of Pending Application to ABC
Attachment 4 - Letter to ABC
3 6
1 9
CITY COUNCIL RESOLUTION NO. 25-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY,

CALIFORNIA APPROVING A DETERMINATION OF PUBLIC CONVENIENCE OR

NECESSITY FOR EAGLE CATHEDRAL CITY LIMITED FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS (TYPE 48 ON-SITE GENERAL) LOCATED AT 67625 E PALM CANYON DRIVE, BUILDING 2, SUITE C7 (ASSESSOR PARCEL NUMBER 687-510-022)
WHEREAS, Eagle Cathedral City Limited (The Eagle), has filed an application with Department of Alcohol and Beverage Control (ABC) requesting a liquor license for the authorization of the sale of beer, wine, and distilled spirits for consumption off the premises where sold (ABC Type 48 License) within a proposed nightclub located within the City of Cathedral City at 67625 E Palm Canyon Drive, Building 2, Suite 7 (Accessor Parcel Number 687-510-022); and
WHEREAS, the Department of Alcohol and Beverage Control (ABC), a state agency, regulates the distribution of liquor licenses in the State of California; and WHEREAS, it has been determined by the Alcohol and Beverage Control (ABC) staff that there is an “undue concentration” in relation to the number of alcohol related licenses that currently exist in that area of the City (Census Tract 9410.01). As a result of the undue concentration, California Code Section 23958.4 requires that “the local governing body of the area in which the applicant premises are located, or its designated subordinate officer or body, determines within 90 days of notification of a completed application that public convenience or necessity would be served by the issuance; and WHEREAS, the State Business and Professions Code Section 23958.4 defines “undue concentration” of liquor licenses and establishes a procedure for the local agency to determine if the Public Convenience or Necessity will be served by the issuance of a license notwithstanding a determination that there is an undue concentration of licenses; and
WHEREAS, on October 22, 2025, at a duly noticed public meeting, the Council has considered evidence with respect to this item.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL

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

Section 1. The project is located within Census Tract 9410.01, which currently contains ten (10) on-sale retail licenses within this census tract. Before issuing a license, ABC requires a Public Convenience or Necessity (PCN) finding from the local jurisdiction for alcohol sales establishments that are located within a census tract that 4 6
1 9
is over concentrated with similar alcohol related uses.

Section 2. The City has found that the applicant premises provides a public convenience and is a necessity for the community. This determination is based on the following:

1. The proposed bar/nightclub is consistent with the City’s General Plan, CG land use designation and PCC zoning designation.

3. There are currently only two (2) active Type 48 On-Sale General – Public Places Liquor Licenses within Tract 9410.01.

Section 3. Based upon the evidence presented, and the above findings, the Council hereby makes findings of Public Convenience or Necessity (PCN) for the sale of beer, wine, and distilled spirits for consumption on the premises where sold (Type 48 On-Sale General) at 67625 E Palm Canyon Drive, Building 2, Suite C7 (APN: 687- 510-022) and authorize the City Manager or their designee to issue the letter of Public Convenience or Necessity.

Section 4. This Resolution shall take effect immediately upon its adoption THE FOREGOING RESOLUTION WAS APPROVED AND ADOPTED on this 22nd day of October 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Nancy Ross, Mayor
ATTEST AND APPROVED AS TO CONTENT:
_______________________________________
5 6
1 9
Tracey R. Hermosillo, City Clerk
APPROVED AS TO LEGAL FORM:
__________________________
Eric S. Vail, City Attorney
6 The Eagle
(Proposed Site)
7 8

9 68700 Avenida Lalo Guerrero | Cathedral City | California | 92234 www.cathedralcity.gov

October 22, 2025

Alma Zuniga
Licensing Representative II
Department of Alcoholic Beverage Control
Palm Desert District Office
34-160 Gateway Drive, Suite 120
Palm Desert, CA 92211

SUBJECT: Public Convenience and Necessity Determination 67625 E Palm Canyon Drive, Building 2, Suite C7; Eagle Cathedral City Limited

To Whom It May Concern:

Thank you for notifying the City of Cathedral City regarding public convenience and necessity for the proposed Eagle Cathedral City Limited (The Eagle) located at 67625 E Palm Canyon Drive, Building 2, Suite C7 in Cathedral City. The City has found that the applicant premises provides a public convenience and is a necessity for the community. This determination is based on the following:

1. The proposed bar/nightclub is consistent with the City’s General Plan , CG land use designation and PCC zoning designation.

3. There are currently only two (2) active Type 48 On -Sale General – Public Places Liquor Licenses within Tract 9410.01.

Serving as the delegated authority the City has found that the applicant’s premises will provide for the convenient patronage of the public whereby that convenience does not already exist in the immediate area and is needed by the community.

If there are additional questions or you are in need of further information, please give us a call at (760) 202-2492.

Sincerely,

Anne Ambrose
Interim City Manager
10 11

Staff Report
City Council
Item No. 3.J
Meeting Date: October 22, 2025
From: Andrew Firestine, AICP, Director of Community and Economic Development
Title: Amendment to Master Schedule of User and Regulatory Fees - Establishing Fees for the Review of Cannabis Odor Control Plans and the Annual Certification of a Cannabis Odor Control Plan RECOMMENDATION:

Adopt by resolution an amendment to the City’s master schedule of user and regulatory fees a fee for the review of a cannabis odor control plan and the annual certification of a cannabis odor control plan.

BACKGROUND:

On September 24, 2025, the City Council conducted a public hearing on the first reading of an ordinance amending the City’s cannabis regulations. This ordinance requires cannabis businesses to submit an odor control plan as a condition of approval for a cannabis conditional use permit. It also applies the requirement retroactively to existing cannabis businesses through the annual renewal of a cannabis license. Cannabis businesses must also submit a certification of their odor control plan on an annual basis.

There is no fee currently established in the City’s adopted master schedule of user and regulatory fees for the review of an annual control plan or to process an annual certification.

DISCUSSION:

On April 23, 2025, the City Council conducted a public hearing and adopted by resolution an update to the City’s master schedule of user and regulatory fees. As was established in the prior staff report, all fees should bear a fair and reasonable relationship to the payer’s burdens on, or benefits received from, the activities and/or services provided by the City. The study prepared for the fee update examined multiple fee categories, including those for entitlement and post-entitlement application review and permitting review of new construction or modifications to existing structures, and analyzed the full cost of service against the City’s goals for cost recovery.

The review of an odor control plan was not contemplated when the fee update was prepared.

Nonetheless, a similar methodology can be applied to set the review fee for an odor control plan and the annual certification of an odor control plan. Any cost incurred by the City through 1 a third-party review of an odor control plan together with the City staff time reviewing or administering the review of an odor control plan or performing related inspections on a cannabis business constitute the cost to the City to perform the review of an odor control plan.

Based on the complexity of the review and the specialized skillset and knowledge needed to determine whether an odor control plan appropriately and effectively proposes controls to mitigate cannabis odors, including a review of the odor emitting activities or processes and methods of odor control, staff recommends that odor control plans for cultivation and manufacturing be reviewed by a third-party. City staff would still incur time processing and issuing approval of an application and would still conduct inspections to verify the installation of any required cannabis odor control equipment as part of an odor control plan application for a cultivation or manufacturing use.

While staff had previously recommended that dispensaries with a consumption lounge be classified in the same category as cultivation and manufacturing, after further review and with input from local businesses and the Coachella Valley Cannabis Alliance Network (CVCAN), staff is recommending that the review of an odor control plan for a lounge be processed at a staff level. The City has received no cannabis odor complaints attributed to a lounge. Staff will also be receiving training from its third-party consultant, SCS Engineers, on the review of odor control plans and the inspection of cannabis businesses.

Staff is also recommending a decrease in the review time for a dispensary without a consumption lounge and testing labs from what was estimated in prior reports based on industry input and staff has adjusted the rates to reflect both the hourly rate for an associate planner responsible for administering the review of an odor control plan ($191/hr) and the rate for a code compliance officer II responsible for performing inspections ($135/hr) from the adopted April 23, 2025 master schedule of user and regulatory fees.

Collectively, the estimated labor time and cost of service are reflected in the table below:

Administration
and Review
(Planning Hrs)
Administration
Cost ($191/hr)
Inspection
(Code Hrs)
Inspection
Cost
($135/hr)
Total City
Cost
SCS
Engineers
Fee
Total
Fee
Odor Control Plan and
Amendments
(Cultivation,
Manufacturing)
2 $382 2 $270 $652 $3,500 $4,152
Odor Control Plan and
Amendments
(Dispensary with a
Consumption Lounge,
Distribution)
2 $382 2 $270 $652 0 $652
Odor Control Plan and
Amendments
(Dispensary, Testing
Lab)
1 $191 2 $270 $461 0 $461
Odor Control Plan
Annual Certification
0 $0 2 $270 $270 0 $270
A cannabis business with multiple licenses in a single premise may submit a combined odor control plan at the rate of the highest license (e.g. a business with a cultivation and 2 distribution license would submit an odor control plan at the cultivation rate).

Staff has prepared an amendment to the fee resolution, provided as Attachment 1, to establish fees for the review of an odor control plan and an annual certification of an odor control plan. The fees do not exceed the reasonable cost of review of an odor control plan or annual certification.

FISCAL IMPACT:

DESCRIPTION GENERAL
LEDGER

ACCOUNT
CODES

PROJECT
CODE
AMOUNT ONE TIME or

ONGOING
2025-2026
Cannabis Odor
Control
Plan/Inspection
100-900-910-
911-6500-65XX N/A $80,000 ONGOING
FIVE-YEAR STRATEGIC PLAN:

F-17 – Review and update, as needed, our ordinances, policies, and practices regarding cannabis.

ATTACHMENTS:

1. Attachment 1 – Amendment to fee resolution
3 1
3 0
5 6
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, AMENDING THE SCHEDULE OF USER AND

REGULATORY FEES FOR VARIOUS CITY SERVICES TO ADD A FEE

FOR THE REVIEW OF AN ODOR CONTROL PLAN AND THE ANNUAL

CERTIFICATION OF AN CONTROL PLAN
WHEREAS, user and regulatory fees are established by the City Council; and WHEREAS, the City recently completed a study to identify the cost of providing various user and regulatory fee-related services; and
WHEREAS, the City Council adopted a schedule of fees through Resolution No. 2025-04 after finding that the study provides adequate evidence to conclude that the fees do not exceed the cost to provide the services for which the fees are charged; and WHEREAS, the schedule of fees contains provisions such that the City Manager may update the various fees based on the percentage change, for 12-months ending March of the current fiscal year, in the All Urban Consumers Price Index (CPI-U) for Riverside-San Bernardino-Ontario, to become effective July 1 of the subsequent fiscal year; and
WHEREAS, in order to assist staff in implementing the requested annual adjustments, if any, Exhibit “A” includes a column identified as “CPI” that illustrates the recommended annual adjustment pattern for the fees set forth in Exhibit “A”; and WHEREAS, this Resolution is adopted based upon the evidence submitted during the April 23, 2025, City Council meeting including, without limitation, all documents presented to the City Council; and
WHEREAS, in adopting this Resolution, the City Council is taking action only on those fees for the services, programs or products set forth in Exhibit “A” which have been modified from prior resolutions of the City Council. The remaining fees that have not been modified from prior resolutions shall remain in full force and effect.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1.INCORPORATION OF RECITALS
The City Council hereby finds the recitals set forth above to be true and correct.

SECTION 2. AMENDMENT TO FEE SCHEDULE AND ESTABLISHMENT OF

REVISED CANNABIS LICENSING AND USER PERMIT FEES FOR THE 4 1
3 0
5 6

REVIEW OF AN ODOR CONTROL PLAN AND THE ANNUAL

CERTIFICATION OF AN ODOR CONTROL PLAN
The City Council hereby adopts an amendment to the fee schedule as set forth in attached Exhibit “A” and incorporated by reference.

SECTION 3. EFFECTIVE DATE
This Resolution shall take effect upon adoption.

SECTION 4. CERTIFICATION
The City Clerk shall attest to and certify the vote adopting this Resolution.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Cathedral City held on this 22nd day of October, 2025, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Nancy Ross, Mayor
ATTEST:

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

Eric S. Vail, City Attorney
5 1
3 0
5 6
6 1
3 0
5 6
“Exhibit A”
City of Cathedral City
Master Fee Schedule – Cannabis Licensing and User Permit Fees Fee Description Fee Charge Basis Note CPI
2 Odor Control Plan and Amendments (Cultivation,
Manufacturing)
3 Odor Control Plan and Amendments (Dispensary with a Consumption Lounge, Distribution)
4 Odor Control Plan and Amendments (Dispensary without a Consumption Lounge, Testing Lab)
5 Odor Control Plan Annual Certification

$4152
$652
$461
$270
Each
Each
Each
Each
Y
Y
Y
Y
7 Staff Report
City Council
Item No. 3.K
Meeting Date: October 22, 2025
From: Andrew Firestine, AICP, Director of Community and Economic Development
Title: Adoption of Resolution Establishing an Administrative Fine Schedule for Violations of the Cathedral City Municipal Code that Exceed the Default Fine Established in Section 13.58.020
RECOMMENDATION:

Approve a resolution establishing an administrative fine schedule for violations of the Cathedral City Municipal Code that exceed the default fine set in Section 13.58.020 of the Cathedral City Municipal Code and establishing a fine greater than the default fine for a public nuisance violation of cannabis odor.

BACKGROUND:

On September 24, 2025, the City Council conducted a first reading and public hearing on an ordinance amending the City’s cannabis regulations. The ordinance repeals and consolidates multiple sections of existing code into a single section, establishing a default fine for administrative citations in Section 13.58.020 of the Cathedral City Municipal Code, and authorizes the City Council to establish different fines by resolution. The default fines for administrative citations are set at $100 for a first violation, $200 for a second violation, and $500 for a third and any subsequent citation within a 12-month period under this ordinance.

DISCUSSION:

Currently, the fines for an administrative citation for cannabis nuisance odors are set at the default fine level for administrative citations in the Cathedral City Municipal Code. The staff report and presentation on the ordinance amending the City’s cannabis regulations identified a need to strengthen the City’s enforcement provisions, including setting fines greater than the default fine for a violation of the cannabis nuisance odor regulations to serve as a more effective deterrent.

The new enforcement provisions rely on an odor control plan as the foundation for the resolution of cannabis odor complaints, notably:
For cannabis businesses with an approved and compliant odor control plan, enforcement action in response to a verified cannabis odor complaint begins with a written warning and the business has an opportunity to take corrective action in response to the complaint. The business is also required to review and confirm the 1 measures contained within its approved odor control plan are being followed. Upon reinspection, if a continued violation is observed, the City may issue an administrative citation for each day a violation continues. The proposed fine for a violation in this category is $1,000. If a cannabis business required to obtain approval of an odor control plan fails to do so or fails to comply with or maintain an odor control plan and has a verified odor complaint, the business has 30 days to take corrective action to fully comply with the code requirements. If this is not remedied within 30 days, the City shall issue an administrative citation for each subsequent month the business remains out of compliance. The proposed fine for a violation in this category is $5,000.

The proposed $1,000 and $5,000 fines for violations of the City’s cannabis nuisance odor regulations contained in Section 13.80.240(J) of the Cathedral City Municipal Code are contained within the attached resolution establishing an administrative fine schedule for violations of the Cathedral City Municipal Code that exceed the default fine.

Currently, there are only two administrative citations in the Cathedral City Municipal Code with fines greater than the default fines set in Section 13.58.020, those for short-term vacation rentals and plastic beverage straws. Cathedral City’s fines for short-term vacation rentals were established by Resolution No. 2022-14 and do not need to be adopted again by resolution. Under the provisions of the ordinance and the consolidated fine schedule, the existing fines for a violation of Section 5.94.030 on plastic beverage straws need to be adopted through a resolution of the City Council and are reflected in the attached resolution Should the City set administrative fines in the future that are different than its default fines, those would be an amendment to the attached resolution.

FISCAL IMPACT:

None at this time.

FIVE-YEAR STRATEGIC PLAN:

F-17 – Review and update, as needed, our ordinances, policies, and practices regarding cannabis.

ATTACHMENTS:

1. Administrative Fine Schedule Resolution
2 RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL

CITY, CALIFORNIA, ESTABLISHING A SCHEDULE OF FINES FOR

ISSUING ADMINISTRATIVE CITATIONS IN THE CITY OF CATHEDRAL

CITY AND ESTABLISHING A GREATER ADMINISTRATIVE FINE

AMOUNT FOR A PUBLIC NUISANCE VIOLATION OF CANNABIS ODOR WHEREAS, California Government Code Section 53069.4 authorizes cities to impose and collect administrative fines and penalties for violations of any of its codes and ordinances; and
WHEREAS, the City Council of the City of Cathedral City (“City Council”) adopted Ordinance No. 504, establishing a comprehensive code enforcement program and procedures for the imposition, enforcement, review and collection of administrative penalties for violations of the Cathedral City Municipal Code (“CCMC”), which is codified in Sections 13.58.010 through 13.58.160 of the CCMC; and WHEREAS, the City Council has adopted Ordinance No. _____, amending Section 13.58.020(A) to consolidate the administrative fine schedules within the CCMC into a single section and to authorize the imposition of a fine as set in the CCMC or such amount that the City Council may establish by resolution; and WHEREAS, the City Council has adopted Ordinance No. _____, amending Section 13.80.240(J) to modify the enforcement procedures for a public nuisance violation of cannabis odor; and
WHEREAS, the City Council now desires to adopt a resolution establishing an administrative fine schedule, incorporating the currently established administrative fines for all other violations of the CCMC that exceed the default fine established in Section

13.58.020 of the Cathedral City Municipal Code and establishing a fine greater than the default fine for a public nuisance violation of cannabis odor of up to: 1) $1,000 for each day a violation exists for those cannabis businesses with an approved odor control plan compliant with Sections 5.88 and 9.108 of the CCMC; or 2) $5,000 per month for those cannabis businesses required to obtain approval of an odor control plan pursuant to Chapter 5.88 of the CCMC that have failed to obtain approval of, comply with, or maintain an odor control plan.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1.INCORPORATION OF RECITALS
The City Council hereby finds the recitals set forth above to be true and correct. 3 SECTION 2. ESTABLISHMENT OF ADMINISTRATIVE FINE SCHEDULE The City Council hereby adopts an administrative fine schedule as set forth in attached Exhibit “A” and incorporated by reference.

SECTION 3. EFFECTIVE DATE
This Resolution shall take effect upon adoption.

SECTION 4. CERTIFICATION
The City Clerk shall attest to and certify the vote adopting this Resolution.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Cathedral City held on this 22nd day of October, 2025, by the following vote:

Ayes:

Noes:

Absent:

Abstain:

Nancy Ross, Mayor
ATTEST:

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

Eric S. Vail, City Attorney
4 5

“Exhibit A”
6 7

CCMC
Provision
Chapter Name 1st Administrative
Citation
2nd Administrative
Citation
3rd Administrative
Citation

5.94.030 Plastic Beverage
Straws
1,000a - -

13.80.240(J) Cannabis 1,000/5,000b
a $1,000 per violation
b 1) $1,000 for each day a violation exists for those cannabis businesses with an approved odor control plan compliant with Sections 5.88 and 9.108 of the CCMC; or 2) $5,000 per month for those cannabis businesses required to obtain approval of an odor control plan pursuant to Chapter 5.88 of the CCMC that have failed to obtain approval of, comply with, or maintain an odor control plan
8 Staff Report
City Council
Item No. 3.L
Meeting Date: October 22, 2025
From: Andrew Firestine, AICP, Director of Community and Economic Development
Title: Adoption of a Resolution designating the City Manager as the review authority for determinations of Public Convenience and Necessity relating to the issuance of ABC liquor licenses
RECOMMENDATION:

Adopt a Resolution designating the City Manager or appointed Interim City Manager as the review authority for determinations of Public Convenience and Necessity relating to the issuance of ABC liquor licenses.

BACKGROUND:

In 1994, the State of California Legislature passed Assembly Bill (AB) 2897 (the Caldera Bill) and amended the State Business and Professions Code Section 23958 which requires the Department of Alcoholic Beverage Control (ABC) to deny an application for a liquor license "if issuance of that license would tend to create a law enforcement problem, or if the issuance would result in or add to an undue concentration of [liquor] licenses. California Business and Professions Code Section 23958.4 further states that if the ABC has determined that there is an undue concentration of liquor licenses, the license may be issued if the local governing body or designated subordinate officer determines that public convenience and necessity (PCN) would be served by the issuance of the license.

The City has no formal record, such as a Council adopted resolution or other documentation supporting a delegation of authority to issue a PCN determination.

The City has historically receives several PCN determination requests each year, primarily in support of liquor licenses in the census tracts along Palm Canyon Drive, areas that are zoned commercially and are supportive of restaurants, bars, and nightclubs that form the City’s downtown commercial core.

DISCUSSION:
1 The City’s 2040 General Plan and zoning establish locations in the City where restaurants, bars, and nightclubs can locate. There are areas within the City with denser concentrations of commercial uses, including the Palm Canyon Drive corridor and the downtown environment.

While the City’s 2040 General Plan and zoning are supportive of this mix of uses and the creation of a vibrant commercial core, the ABC defines an “undue concentration” of licenses to include those census tracts where the ratio of on- or off-sale retail licenses to population in the census tract exceeds the ratio of on- or off-sale retail licenses to population in the county, among other criteria. This has the effect of limiting the number of liquor licenses in lower population census tracts with a higher concentration of commercial uses unless a PCN determination is made by the local governing body.

For reference, census tracts 450 and 9410.01 are those that encompass the Palm Canyon Drive corridor.

Census tract 9410.01 includes portions of the City of Palm Springs and has a western boundary of the Palm Canyon Wash and covers the western areas of the City of Cathedral City along Palm Canyon Drive effectively to the intersection with Perez Road. ABC has determined that this census tract is allowed one on-sale and one-off sale license without a PCN determination whereas there are 10 existing on-sale and five off-sale licenses in this census tract. ABC reports multiple Palm Springs businesses in census tract 9410.01 among the existing licenses. The Cathedral City businesses include:

License Type Business Name
41 Las Carretas Taco Shop
41 Upper Crust Pizza
41 Mrs Claws
48 Bart Lounge
41 Beech Please
47 Oceans
48 One Eleven Bar
47 Sol Y Sombra
41 Boomers Palm Springs
41 Super Taco Taqueria
21 Target
20 Cathedral City Gas & Mart
20 Arco Ampm
20 7-Eleven Store
Any future on-sale or off-sale liquor license within census tract 9410.01 requires a PCN determination by the local governing body within 90-days of notification by ABC.

Census tract 450 covers Palm Canyon Drive from census tract 9410.01 to Date Palm Drive on its eastern boundary. ABC has determined that this census tract is allowed three on-sale and one off-sale license without a PCN determination whereas there are 27 existing on-sale and eight off-sale licenses in this census tract. ABC reports multiple Palm Desert and Rancho Mirage businesses in the same census tract among the existing licenses. The Cathedral City businesses include:
2 License Type Business Name
47, 58 La Tablita Mexican Restaurant
47 Salsas Restaurant
47, 58 Runway
77 Luchador Brewing Company
41 Sunshine Cafe
41 Brunch 101
42, 58, 77 Rodeo Night Club
47 Desert Thai Authentic Thai Cuisine
41 Chipotle Mexican Grill Store #3961
21 Cat City Liquor & Food Mart
20 Cathedral City Local Mart 2 Inc
Any future on-sale or off-sale liquor license within census tract 450 requires a PCN determination by the local governing body within 90-days of notification by ABC.

Historically, staff has reviewed the 2040 General Plan land use designation and zoning in its review of a PCN determination. As well, given that census tracts 9410.01 and 450 included businesses from Palm Springs, Rancho Mirage, and Palm Desert, as reported by ABC, staff has assessed how a license request serves the Cathedral City community.

Based on the current number of licenses in census tracts 9410.01 and 450, it is probable that the City will continue to receive PCN determination requests for new liquor licenses in these areas. ABC permits a local governing body to designate a subordinate officer to complete the PCN determination. To effectively administrate the review of future PCN determinations, staff recommends the City Council delegate such authority to the city manager. A resolution has been prepared designating the city manager as the review authority for PCN determinations.

FISCAL IMPACT:

Other than staff time, there is no fiscal impact.

FIVE-YEAR STRATEGIC PLAN:

N/A
ATTACHMENTS:

1. Resolution
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CITY COUNCIL RESOLUTION NO. 25-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CATHEDRAL CITY,

CALIFORNIA FOR DETERMINATIONS OF PUBLIC CONVENINECE OR NECESSITY

FOR THE ISSUANCE OF ALCOHOL LICENSES AND DESIGNATING THE CITY MANAGER OR INTERIM CITY MANAGER AS THE REVIEW AUTHORITY.

WHEREAS, In 1994, the State of California Legislature passed Assembly Bill (AB) 2897 (the Caldera Bill) and amended the State Business and Professions Code Section 23958 which requires the Department of Alcoholic Beverage Control to deny an application for a liquor license "if issuance of that license would tend to create a law enforcement problem, or if the issuance would result in or add to an undue concentration of [liquor] licenses . . .”; and
WHEREAS, undue concentration is defined as (1) the premises of the applicant is located in an area that has 20 percent more reported crimes than the average number of reported crimes for the City as a whole, or (2) premises of the applicant is located in a census tract where the ratio of existing retail on-sale/off-sale retail licenses to population in the census tract exceeds the ratio of retail on-sale/off-sale retail licenses to population in the County of the proposed premise; and
WHEREAS, the State Business and Professions Code Section 23958.4 states that if the Department of Alcoholic Beverage Control has determined that there is an undue concentration of liquor licenses, the application shall be denied unless the local agency determine whether public convenience or necessity would be served by the issuance of these licenses and inform the Department of Alcoholic Beverage Control; and

Cathedral City City CouncilOctober 22, 2025

Cathedral City City Council
October 22, 2025