Desert Hot Springs City Council
March 19, 2024

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City of Desert Hot Springs
AGENDA

REGULAR MEETING OF THE CITY COUNCIL
and the City Council Serving as the Successor Agency to the Former Redevelopment Agency Board
Tuesday, March 19, 2024
6:00 PM - Regular Session
Council Chambers/City Hall
11-999 Palm Drive
Desert Hot Springs, California, 92240

Page
REGULAR SESSION - 6:00 P.M.

CALL TO ORDER

ROLL CALL

INVOCATION

PLEDGE OF ALLEGIANCE

APPROVAL OF AGENDA
At this time the City Council may amend the order of the agenda, approve the Consent Calendar, remove items from the Consent Calendar for separate discussion and action, and add Urgency Items.

Urgency Items ("Added Starters"): The Brown Act, which governs public meetings, permits the City Council to take action on any item that does not appear on the agenda only if 2/3 of the City Council (if all are present) or all members of the City Council (if fewer than all members are present) determine there is a need to take immediate action on the item, and the need to take immediate action came to the City Council's attention after the agenda was posted.

PUBLIC COMMENTS
At this time, pursuant to the Brown Act, any person may comment on matters of general interest within the subject matter jurisdiction of the City Council, NOT listed on the agenda. Under the Brown Act, the City Council should not take action on or discuss matters raised during Public Comment portion of the agenda that are not listed on the agenda.

Comments are limited to the first ten (10) speakers at three (3) minutes per speaker. Speakers may not yield their time to others without consent of the Mayor. All comments are to be directed to the City Council and shall be devoid

of any personal attacks. Members of the public are expected to maintain a professional, courteous decorum during public comments.

Please complete and submit a "speaker card" to the City Clerk. You will be asked to STATE YOUR NAME AND CITY OF RESIDENCE FOR THE RECORD.

CITY MANAGER REPORT

MAYOR AND COUNCIL MEMBER REPORTS
ADMINISTRATIVE CALENDAR:

1. Animal Hospital - Veterinary Operator
Doria Wilms, Deputy City Manager
Recommendation:

Authorize the City Manager to negotiate and execute all agreements consistent with the conditions set forth in the staff report with Animal Samaritans for the Animal Hospital located at 13700 Palm Drive, Desert Hot Springs, CA 92240.

Staff Report - SR-24-069 - Pdf
5 - 12

2. Economic Development
Frank Luckino, City Manager
Recommendation:

Staff is recommending the economic development priorities for the coming City General Fund budget to be Downtown Development AND City Branding and Image.

Staff Report - SR-24-070 - Pdf
13 - 15
CONSENT CALENDAR:

Matters on the "Consent Calendar" are considered routine and may be acted upon by one motion under "Approval of the Agenda." Individual items may also be removed by the City Council for separate discussion under "Approval of the Agenda." The title is deemed to be read and further reading waived on any ordinance listed on the Consent Calendar for second reading and adoption.

3. City Council Regular Meeting Minutes: March 5, 2024
Jerryl Soriano, City Clerk
Recommendation: Approve the Minutes as presented; or as corrected.

Staff Report - SR-24-068 - Pdf
17 - 23

4. Award Construction Agreement for Fire Station #98, City Project No. 8004
Nicholas Haecker, Public Works Director
Recommendation:
1) Award the construction agreement for Fire Station # 98, City Project No. 8004, to the lowest responsive qualified bidder Robert Clapper Construction Services, Inc.; and
25 - 345

2) Authorize the City Manager to draft and execute the construction agreement for Fire Station # 98, City Project No. 8004, with Robert Clapper Construction Services, Inc. in an amount not to exceed $8,592,000.00, with a 10% contingency of $859,200.00 bringing the total amount to $9,451,200.00. And approve a total project budget in an amount of $10,031,200.00 for additional project expenses for construction management, and furniture, fixtures, and equipment.

Staff Report - SR-24-071 - Pdf

5. 2023 Housing Element Annual Progress Report
Travis Clark, Community Development Director
Recommendation:

Adopt a Resolution of the City Council of City of Desert Hot Springs, California, to direct staff to submit the 2023 HCD Housing Element Annual Progress Report (HE APR).

Staff Report - SR-24-059 - Pdf
347 - 380

6. Second Reading and Adoption of An Ordinance for Cannabis Regulatory Permit Renewals
Jerryl Soriano, City Clerk
Recommendation:

Approve Second Reading, read by title only and adopt: "An Ordinance of the City Council of the City of Desert Hot Springs, California, adding to Reserved Section 5.50.180 and amending Section 5.50.190 and adding Section 5.50.195 to Chapter 5.50 "Cannabis Businesses" of Title 5 "Business Licenses and Regulations" of the Desert Hot Springs Municipal Code in order to update Cannabis Regulatory Permit Regulations." Staff Report - SR-24-067 - Pdf
381 - 387

7. Payment Register and City Council Expenditures for the Period of February 1, 2024 to February 29, 2024
Geoffrey Buchheim, Administrative Services Director
Recommendation: Receive and file.

Staff Report - SR-24-072 - Pdf
389 - 613

PUBLIC COMMENTS
Opportunity is given to those members of the public who have NOT addressed the City Council on an item which is NOT on the agenda. Comments are limited to three (3) minutes per speaker. PLEASE STATE YOUR NAME AND CITY OF RESIDENCE FOR THE RECORD.

ADJOURN

UPCOMING MEETING DATES
*Please refer to the City website calendar at www.cityofdhs.org for meeting locations and the most up to date information.

April 2 City Council Regular Meeting 6:00 p.m.

April 9 Planning Commission 6:00 p.m.

April 11 Public Safety Commission 6:00 p.m.

April 16 City Council Regular Meeting 6:00 p.m.
________________________________________________________________________________________

NOTICES
In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the Office of the City Clerk at City Hall during normal business hours at 11999 Palm Drive, Desert Hot Springs, CA 92240.

If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on this agenda at 11999 Palm Drive, Desert Hot Springs, CA 92240.

Americans with Disabilities Act
In an effort to comply with the requirements of Title 2 of the Americans with Disabilities Act of 1990, the City of Desert Hot Springs requires that any person in need of any type of special equipment, assistance, or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting to enable the City to make reasonable arrangements.

SR-24-069
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: City Manager
Prepared by: Doria Wilms, Deputy City Manager
Subject: Animal Hospital - Veterinary Operator
RECOMMENDATION:

Authorize the City Manager to negotiate and execute all agreements consistent with the conditions set forth in the staff report with Animal Samaritans for the Animal Hospital located at 13700 Palm Drive, Desert Hot Springs, CA 92240.

BACKGROUND:

On November 7, 2023 the City of Desert Hot Springs acquired the Animal Hospital, located at 13700 Palm Drive, Desert Hot Springs, CA 92240 and an Animal Sanctuary, located at 17825 North Indian Canyon Ave., North Palm Springs, California 92258, from the Humane Society of the Desert.

On November 30, 2023 the City of Desert Hot Springs released a Request for Interest for Veterinary Services to identify a suitable partner to provide high-quality veterinary services for the community and the City's Animal Care and Control Department.

DISCUSSION:

The City received two proposals in response to the RFI, one from Animal Samaritans (AnSams) and another from a prospective operator who formally withdrew their proposal on March 11, 2024.

Since the submittal of the RFI, staff has reviewed and negotiated the following best and final conditions from Animal Samaritans as outlined below.

Animal Samaritans' final LOI stipulated the following conditions:
 If Animal Samaritans is selected to provide veterinary services for its residents, the City will sell the Desert Hot Springs vet clinic to AnSams for one dollar ($1.00) as soon as possible, and no later than June 15, 2024. In turn, upon opening the Desert Hot Springs vet clinic Animal Samaritans will provide discount spay/neuter veterinary services to the City over a period in which these services equal the appraised value of the Desert Hot Springs vet clinic at the time of its sale. Additionally, AnSams will continue providing the City discounted Spay/Neuter services even after the value of discounted services is equal to and exceeds the value of the Desert Hot Springs vet clinic at the time of its sale.

Item Number: 1.

SR-24-069
 The City will carry property insurance for the Animal Hospital building while in ownership of the property.
 Prior to AnSams’ occupancy, the City will provide a copy of its recent building inspection report(s) to AnSams. The City will resolve any problems/issues discovered in the inspection reports.
 Prior to a final agreement, the City will present any restrictions or prohibitions on tenant building improvements, or a statement of none to AnSams.  The City will not restrict or mandate AnSams’ business hours.  The City will not mandate, influence, or impede AnSams’ hiring process or candidates for hire.  The City will assist AnSams in promoting the opening of the Desert Hot Springs vet clinic.

Animal Samaritans proposes to provide the following Services for the community at the Animal Hospital:

Clinical Services
General Practice:
 Diagnosis: Health Exams (eyes, ears, nose, mouth, skin), Blood work, fecal & urine analysis, tissue samples, x-rays, ultrasound, pet dental assessment, diet assessment, et al.  Treatment: Health diagnosis and treatment plans, prescription of medications, vaccines, microchipping, medical groom, hygiene services (anal gland express, ear clean, nail trim).

Urgent Care:
 Same day or next day exams, diagnosis and treatment, triage care for serious injury and/or illness.

Surgical Care (non-spay/neuter):
 Mass removals, laceration repair, oral/dental surgery, et al.

Spay/Neuter:
 Public pet spay/neuter; City of DHS animal shelter spay/neuter; grant-funded spay/neuter clinics
Special Programs:
 Grant-funded financial aid opportunities for local, income-qualifying residents.

Clinic Hours of Operation
Item Number: 1.

SR-24-069
 Monday – Friday from 8am – 5pm
Clinic Staffing
 1 General Practice Doctor of Veterinary Medicine (DVM); 3 Veterinary Technicians  1 Urgent Care DVM; 1 Registered Vet Tech; 3 Veterinary Technicians  1 Spay/Neuter DVM; 1 Registered Vet Tech; 3 Veterinary Technicians  1 Clinic Manager
 2 Clinic Receptionists
 1 Clinic Scheduler
* Ansams range of veterinary services is dependent upon the acquisition of additional DVMs and support staff. We continue to activity recruit for additional staff. ** AnSams hours of operation may decrease or expand dependent upon the acquisition of additional DVMs and support staff. They continue to actively recruit for additional staff. *** Figures represent their business plan when fully staffed. They may or may not be fully staffed upon opening. They continue to actively recruit for additional DVMS and support staff.

ATTACHMENTS:
1) FINAL RFI Animal Hospital
2) March 2024, Letter of Interest to DHS
3) March 2024 Addendum to LOI
4) DHS Vet Clinic Business Plan 2024
Item Number: 1.

11999 Palm Drive. • Desert Hot Springs • CA • 92240
(760) 329-6411• www.cityofdhs.org

CITY OF DESERT HOT SPRINGS CITY MANAGERS OFFICE
Request For Interest – Veterinary Services
Introduction: The City of Desert Hot Springs is seeking proposals from qualified and experienced non-profits, veterinarians, or veterinary groups to operate and manage an animal hospital on City-owned property. The purpose of this Request for Interest (RFI) is to identify a suitable partner to provide high-quality veterinary services for the community and the City’s Animal Care and Control Department.

Project Overview: The selected non-profit, veterinarian, or veterinary group will be responsible for the day-to-day operation, management, and maintenance of the animal hospital located at 13700 Palm Drive, Desert Hot Springs, CA 92240. The facility is owned by the City and is equipped with the equipment and infrastructure as described in the attached EXHIBIT 1. The successful partner will be expected to offer a comprehensive range of veterinary services, including but not limited to routine checkups, surgeries, vaccinations, emergency care, and other related services.

Proposal Submission Deadline: All proposals must be submitted by January 4th, 2024, no later than 5:00 PM. Late submissions will not be considered.

Proposal Requirements: Interested parties are required to submit a comprehensive proposal that includes, but is not limited to, the following information:

1. Cover Letter:
• A brief introduction and overview of your organization. • Acknowledgment of receipt of all addenda (if any).

2. Qualifications and Experience:
• Details of the veterinarian's qualifications and relevant experience. • Information on the veterinary team, including their qualifications and experience.

3. Services Offered:
• A list, description, and rates of veterinary services you propose to offer. • Emergency care procedures and availability.

4. References:
• Contact information for at least three professional references.

Item Number: 1.

• Information on similar projects or partnerships with municipalities (if applicable).

Submission Instructions: Proposals must be submitted electronically to [email protected]. The deadline for submission is January 4th, 2024.

A formal Request for Proposal will be released following the City’s review of the RFI submissions. This will allow both the City and interested parties to conduct due diligence.

Contact Information: Please submit your RFI via email to Erick Becerril, Housing and Community Program Manager, at [email protected] by 5:00 PM, January 4, 2024.

If you have any questions regarding this Request For Interest, please contact Erick Becerril at (760) 329-6411.

Disclaimer: The City of Desert Hot Springs reserves the right to reject any or all proposals, to negotiate with any qualified source, or to cancel this RFI, if it is in the best interest of the City to do so.

Thank you for your interest in providing veterinary services to our community.

Sincerely,
Doria Wilms
Deputy City Manager
City of Desert Hot Springs
Item Number: 1.

Thousand Palms Clinic - 72120 Pet Land Place, Thousand Palms, CA 92276 Indio Clinic – 42-150 B Jackson Street, Indio, CA 92203 No-kill shelter - 72307 Ramon Rd., Thousand Palms, CA 92276 Mailing address - 72120 Pet Land Place, Thousand Palms, CA 92276 Appointments & Administration: 760.343.3477 Shelter: 760.601.3918 www.animalsamaritans.org
Animal Samaritans is a 501(c)(3) nonprofit organization – Federal ID# 95-3171867 Chief Executive Officer
Tom Snyder
Board of Directors
President
Len Betz
Vice President
Mark Dodge
Treasurer
John Schooler
Secretary
Fera Mostow, ESQ
Founding Member
Barbara Flanagan
Members-at-Large
Sandy Beakey
Marcia Erickson
Patrick Evans
Bert Garland
Lanny Seese, MD
Clark Hallren
Honorary Board
Member
Lindsay Wagner
Capital Campaign
Director
Sid Craig
Our Mission
Since 1978, Animal
Samaritans has been
Improving the Lives of
Animals and People
through affordable and
quality pet care, humane
education, pet therapy,
adoption alliance rescue
program, foster program
and adoption center.

March 8, 2024
Mr. Frank J. Luckino
City Manager
Desert Hot Springs
11199 Palm Drive
Desert Hot Springs, CA 92240
Dear Mr. Luckino,
Thank you for your interest in partnering with Animal Samaritans. We endeavor to bring full-service, high-quality affordable veterinary care to the residents of Desert Hot Springs and surrounding communities from the Desert Hot Springs Animal Clinic located at 13700 Palm Drive in Desert Hot Springs. On day one of opening the clinic, Animal Samaritans is uniquely qualified and positioned to provide a full menu of veterinary services to the residents on Desert Hot Springs.

The veterinary services Animal Samaritans aims to provide to the residents of Desert Hot Springs and surrounding communities include (but are not limited to) general practice, urgent care, as well as affordable spay/neuter, vaccines and microchipping. Please see our attached business plan for greater detail on the breadth of services we provide.

These services will include the additional advantage of Financial Aid opportunities to reduce the cost of veterinary care for qualifying residents of Desert Hot Springs and surrounding communities.

Our ability to succeed and enter into an agreement with the City for these purposes is conditioned upon the requests noted in the updated March 2024 addendum to this letter.

In selecting Animal Samaritans to provide veterinary services for your residents and surrounding communities, we will bring a valuable and highly-valued resource to the City.

Additionally, this opportunity will allow Animal Samaritans to further expand its mission to improve the lives of animals and people.

Sincerely,
Tom Snyder
Chief Executive Officer
AnimalSamaritans.org
Item Number: 1.

Thousand Palms Clinic - 72120 Pet Land Place, Thousand Palms, CA 92276 Indio Clinic – 42-150 B Jackson Street, Indio, CA 92203 No-kill shelter - 72307 Ramon Rd., Thousand Palms, CA 92276 Mailing address - 72120 Pet Land Place, Thousand Palms, CA 92276 Appointments & Administration: 760.343.3477 Shelter: 760.601.3918

www.animalsamaritans.org
Animal Samaritans is a 501(c)(3) nonprofit organization – Federal ID# 95-3171867 March 2024 Addendum to Animal Samaritans’ Letter of Interest. Here the “City” represents The City of Desert Hot Springs and “AnSams” represents Animal Samaritans.
• The City will carry property insurance for the animal hospital building while in ownership of the property.
• Prior to AnSams’ occupancy, the City will provide a copy of its recent building inspection report(s) to AnSams. The City will resolve any problems/issues discovered in the inspection reports. • After selecting Animal Samaritans to provide veterinary services for its residents, The City will sell the DHS vet clinic to AnSams for one dollar ($1.00) as soon as possible, and no later than June 15, 2024. In turn, upon opening the DHS vet clinic Animal Samaritans will provide discount spay/neuter veterinary services to the City over a period in which these services equal the appraised value of the DHS vet clinic at the time of its sale. Additionally, AnSams will continue providing the City discounted Spay/Neuter services even after the value of discounted services is equal to and exceeds the value of the DHS vet clinic at the time of its sale.
• Prior to a final agreement, the City will present any restrictions or prohibitions on tenant building improvements, or a statement of none to AnSams.
• The City will not restrict or mandate AnSams’ business hours. • The City will not mandate, influence, or impede AnSams’ hiring process or candidates for hire. • The City will assist AnSams in promoting the opening of the DHS vet clinic.

Item Number: 1.

Thousand Palms Clinic - 72120 Pet Land Place, Thousand Palms, CA 92276 Indio Clinic – 42-150 B Jackson Street, Indio, CA 92203 No-kill shelter - 72307 Ramon Rd., Thousand Palms, CA 92276 Mailing address - 72120 Pet Land Place, Thousand Palms, CA 92276 Appointments & Administration: 760.343.3477 Shelter: 760.601.3918

www.animalsamaritans.org
Animal Samaritans is a 501(c)(3) nonprofit organization – Federal ID# 95-3171867 Business Operations for DHS Veterinary Clinic
* CLINIC SERVICES:

1. General Practice:
• Diagnosis: Health Exams (eyes, ears, nose, mouth, skin), Blood work, fecal & urine analysis, tissue samples, x-rays, ultrasound, pet dental assessment, diet assessment, et al. • Treatment: Health diagnosis and treatment plans, prescription of medications, vaccines, microchipping, medical groom, hygiene services (anal gland express, ear clean, nail trim).

2. Urgent Care:
• Same day or next day exams, diagnosis and treatment, triage care for serious injury and/or illness.

3. Surgical Care (non-spay/neuter):
• Mass removals, laceration repair, oral/dental surgery, et al.

4. Spay/Neuter:
• Public pet spay/neuter; City of DHS animal shelter spay/neuter; grant-funded spay/neuter clinics

5. Special Programs:
• Grant-funded financial aid opportunities for local, income-qualifying residents. ** CLINIC HOURS OF OPERATION:

Monday – Friday from 8am – 5pm
*** CLINIC STAFFING:
• 1 General Practice Doctor of Veterinary Medicine (DVM); 3 Veterinary Technicians • 1 Urgent Care DVM; 1 Registered Vet Tech; 3 Veterinary Technicians • 1 Spay/Neuter DVM; 1 Registered Vet Tech; 3 Veterinary Technicians • 1 Clinic Manager
• 2 Clinic Receptionists
• 1 Clinic Scheduler
* Our range of veterinary services is dependent upon the acquisition of additional DVMs and support staff. We continue to activity recruit for additional staff. ** Our hours of operation may decrease or expand dependent upon the acquisition of additional DVMs and support staff. We continue to actively recruit for additional staff. *** Figures represent our business plan when fully staffed. We may or may not be fully staffed upon opening. We continue to actively recruit for additional DVMS and support staff.

Item Number: 1.

SR-24-070
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: City Manager
Prepared by: Frank Luckino, City Manager
Subject: Economic Development
RECOMMENDATION:

Staff is recommending the economic development priorities for the coming City General Fund budget to be Downtown Development AND City Branding and Image.

BACKGROUND:

Economic Development is the creation of wealth from which a community benefits are realized. It is more than a jobs program, it's an investment in growing your economy and enhancing the prosperity and quality of life for all residents. Below is City Data, as compiled by Kosmont Companies, the City's Economic Development consultant.
 Population 32,500
 Average Household size is 3.0 and Median Age is 33.1 years old  Median Household Income is $46K, Palm Springs is $67K, and Yucca Valley is $54K  10,300 people leaving our community to work and 2,600 coming into the City to work  City Jobs are primarily healthcare, social assistance, accommodation, food service, and education.
 Residents are working outside the community in accommodations, food service, healthcare, social assistance, and retail trade sectors.

Growth in Economic Development within the Community provides multiple benefits to the Community:

Services, Jobs, enhanced quality of life, General Fund Revenue to provide current and additional services to the community, and sustainability.

DISCUSSION:

All Economic Development activities to create community wealth are important, however staff is looking to invest based on the priorities of the Council. Once the policy direction of the priorities are provided, staff will be working on the implementation strategies to enhance the services provided to Desert Hot Springs residents and visitors. Here are some target strategies that are a potential priority:
 Downtown Development - Invest dollars to develop a downtown specific plan, Friday Night on Pierson, capital improvements, incentives, and etc. (investment needed) Item Number: 2.

SR-24-070
 Imaging - Continue the imaging campaign for investors, regional consumers, residents, and etc. A safe and fun community could build the opportunities. (investment needed)  Cannabis - Canna-Tourism, consumption, made in DHS branding, and expansion. (investment needed)
 Events - More events that could bring people into our community that otherwise would not in the form of music, art, UFC, motorsports, and etc. This is outside of our typical events. (investment needed)
 Housing - More residents will naturally develop the need and demand for more service, retail, and restaurant opportunities.(Supply and Demand is driving this market)  Tourism/Spa/Hot Springs - Further promote and enhance our marketing and awareness of the destination. And enhance and develop our Spas to add more quality inventory to our marketplace. (Already have Greater Palm Springs Visitor Bureau, but could also add a local Tourism Business Improvement District)
 Palm Drive - A relatively untapped opportunity for development, but lack of infrastructure is the obstacle. (Investment needed)
 Logistics - City of Desert Hot Springs is geographically located for a logistics center for our region. (Supply and Demand is driving this market)
 Small Business Retention and Development - There is NOT a local Chamber of Commerce, and how is this void filled to develop small businesses and help with retention. (Investment needed)
 Corporate/Franchise Attraction - Meet and attract corporate and franchises on development within our City. ICSC (International Council of Shopping Centers) is a means of this attraction and/or other means of this development.(Supply and Demand is driving this market, but could also continue to attend conferences to make contact)
 Economic Development Strategy - The City does NOT have a comprehensive strategy, although we have put down on paper an overview, and more detailed review of the opportunities and potential strategies to accomplish could help develop a roadmap. (Investment needed)
FISCAL IMPACT:

For FY 23/24 there is approximately $105,000.00 remaining in the Economic Development budget to implement the priorities of the City Council.

For FY 24/25 there is $374,085.00 budgeted in the Economic Development Department to implement the Economic Development priorities of the City Council.

OPTIONAL:

Amend/Adjust the priorities recommended by Staff.

Item Number: 2.

SR-24-070
Item Number: 2.

SR-24-068
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: City Council Regular Meeting Minutes: March 5, 2024 RECOMMENDATION:

Approve the Minutes as presented; or as corrected.

ATTACHMENTS:

Draft City Council Regular Meeting Minutes - March 5, 2024 Item Number: 3.

City of Desert Hot Springs

DRAFT ACTION MINUTES
City Council Meeting
6:00 PM - Tuesday, March 5, 2024
Council Chambers
CLOSED SESSION - 5:00 P.M.

CALL TO ORDER
Mayor Matas called the Closed Session to order at 5:00 PM

ROLL CALL

Present:

Council Members: Russell Betts, Gary Gardner, Roger Nuñez Mayor Pro Tem: Jan Pye
Mayor: Scott Matas

PUBLIC COMMENTS
None.

Tuan-Anh Vu, City Attorney, announced the Closed Session items.

CLOSED SESSION:

1. Public Employee Complaints
(Government Code Section 54957)
PRESENTATIONS - 5:30 P.M.

Frontier Communications - Fiber Optics Project Presentation Doug McAllister, Vice-President of External Affairs for Frontier Communications, presented an overview of the Fiber Optics Project and responded to questions.

REGULAR SESSION - 6:00 P.M.

CALL TO ORDER
Mayor Matas called the Regular Session to order at 6:00 PM.

Item Number: 3.

City Council
March 5, 2024

ROLL CALL

Present:

Council Members: Russell Betts, Gary Gardner, Roger Nuñez Mayor Pro Tem: Jan Pye
Mayor: Scott Matas

INVOCATION
Pastor Jerry Johnson gave the Invocation.

Mayor Pro Tem Pye was recognized as recipient of "Woman of the Year" for the Riverside County, Fourth Supervisorial District.

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

CITY ATTORNEY REPORT ON CLOSED SESSION
Tuan-Anh Vu, City Attorney, advised that there was no reportable action.

APPROVAL OF AGENDA
ACTION: Approve the March 5, 2024 Regular Meeting agenda, and approve the Consent Calendar in its entirety.

Moved by Council Member Gardner
Seconded by Council Member Betts
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas

PUBLIC COMMENTS
1) Lacey Williams spoke regarding her non-profit organization "Healing Rhythms." 2) Rudy Morales announced the "Coachella Valley Free Healthcare Clinic" event. 3) Tom Moen expressed the need for job creation.
4) Scott Dale stated that he was a new resident and commended the City.

Item Number: 3.

City Council
March 5, 2024

CITY MANAGER REPORT
Frank Luckino, City Manager, advised that the animal hospital matter would be appearing before the City Council soon; and that Staff was preparing for the International Council of Shopping Centers (ICSC) Conference.

Geoffrey Buchheim, Administrative Services Director, provided a financial update.

MAYOR AND COUNCIL MEMBER REPORTS
Councilmember Nuñez reported on the various meetings and events he attended.

Mayor Pro Tem Pye reported on the various meetings and events she attended.

Councilmember Gardner reported on the various meetings and events he attended.

Councilmember Betts reported on the various meetings and events he attended.

Mayor Matas reported on the various meetings and events he attended.

PUBLIC HEARINGS:

2. Ordinance Amending Chapter of Title 17, Zoning Ordinance: “Chapter

17.04 (General Provisions)"
Recommendation:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony for those in favor;
5) Take public testimony for those opposed;
6) Take public testimony for those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Introduce for First Reading and read by title only: "An Ordinance amending "Chapter “Chapter 17.04 (General Provisions).”
Staff Report - SR-24-046 - Pdf
Travis Clark, Community Development Director, presented the staff report and responded to questions.

Mayor Matas opened the Public Hearing.

Tom Moen spoke in a neutral position.

Scott Dale spoke regarding issues he was experiencing with SoCalGas, which was not relative to the Public Hearing item.

Item Number: 3.

City Council
March 5, 2024
Mayor Matas closed the Public Hearing.

ACTION: Approve Staff recommendation adding a definition for "community kitchen" and correction to a typographical error.

Moved by Mayor Pro Tem Nuñez
Seconded by Council Member Gardner
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas
ADMINISTRATIVE CALENDAR:

3. Ordinance for Cannabis Regulatory Permit Renewals
Recommendation:

Introduce for first reading and read by title only: "An Ordinance of the City Council of the City of Desert Hot Springs, California, adding to Reserved Section 5.50.180 and amending Section 5.50.190 and adding Section 5.50.195 to Chapter 5.50 "Cannabis Businesses" of Title 5 "Business Licenses and Regulations" of the Desert Hot Springs Municipal Code in order to update Cannabis Regulatory Permit Regulations."
Staff Report - SR-24-050 - Pdf
Christina Newsom, Compliance Director, presented the staff report and responded to questions.

ACTION: Approve Staff recommendation.

Moved by Council Member Gardner
Seconded by Council Member Pye
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas

4. Mid-Year Budget Adjustments for the 2023-2024 Fiscal Year Recommendation:

Adopt a Resolution of the City Council approving the mid-year downward budget adjustments for the 2023-2024 Fiscal Year.

Staff Report - SR-24-053 - Pdf
Geoffrey Buchheim, Administrative Services Director, presented the staff report. Staff responded to questions.

ACTION: Approve Staff recommendation and adopt Resolution No. 2024-002.

Moved by Council Member Gardner
Seconded by Mayor Pro Tem Nuñez
Item Number: 3.

City Council
March 5, 2024
Carried 4-1 by the following votes:

AYES: Gardner, Pye, Nuñez, and Matas
NOES: Betts

5. Federal Appropriations Requests
Recommendation:

Provide staff policy direction as to the City Council's priorities for the upcoming appropriations requests.

Staff Report - SR-24-056 - Pdf
Daniel Porras, Assistant City Manager presented the staff report and responded to questions.

A discussion ensued.

ACTION: Prioritize option 2 (design and construction of the Indian Canyon Drive Crossing Improvements) for appropriations requests.

Moved by Council Member Betts
Seconded by Mayor Pro Tem Nuñez
Carried 5-0 by the following votes:

AYES: Betts, Gardner, Pye, Nuñez, and Matas
CONSENT CALENDAR:

6. City Council Regular Meeting Minutes: February 20, 2024 Staff Report - SR-24-055 - Pdf
ACTION: Approved the Minutes as presented.

7. Second Reading and Adoption of An Ordinance to Lower Cannabis Cultivation Taxes
Staff Report - SR-24-049 - Pdf
ACTION: Approved Second Reading, read by title only and adopt Ordinance No. 796: "An Ordinance of the City Council of the City of Desert Hot Springs, California, amending Chapters 3.33 (Titled "Marijuana Cultivation Tax" and

3.35 (Titled "Medical Marijuana Cultivation Tax") to amend Sections 3.33.005 (Titled "Imposition of Tax") and 3.35.005 (Titled "Imposition of Tax") to lower recreational and medical cultivation taxes of the Desert Hot Springs Municipal Code ("DHSMC").

Item Number: 3.

City Council
March 5, 2024

8. Contracts Management Report as of February 15, 2024
Staff Report - SR-24-048 - Pdf
ACTION: Received and filed.

PUBLIC COMMENTS
None.

ADJOURN
Mayor Matas adjourned the meeting at 7:49 PM.

Jerryl Soriano, CMC, City Clerk
Item Number: 3.

SR-24-071
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: Public Works
Prepared by: Nicholas Haecker, Public Works Director
Subject: Award Construction Agreement for Fire Station #98, City Project No. 8004 RECOMMENDATION:
1) Award the construction agreement for Fire Station # 98, City Project No. 8004, to the lowest responsive qualified bidder Robert Clapper Construction Services, Inc.; and 2) Authorize the City Manager to draft and execute the construction agreement for Fire Station # 98, City Project No. 8004, with Robert Clapper Construction Services, Inc. in an amount not to exceed $8,592,000.00, with a 10% contingency of $859,200.00 bringing the total amount to $9,451,200.00.

And approve a total project budget in an amount of $10,031,200.00 for additional project expenses for construction management, and furniture, fixtures, and equipment.

BACKGROUND:

On November 2, 2021, the City Council approved the staff’s recommendation to authorize the City Manager to execute a Professional Service Agreement with STK Architecture, Inc. for design, engineering and construction administration for the Public Safety Bond Projects. Fire Station #98 is one of the Public Safety Bond Projects within the agreement.

The Fire Station #98 project consists of the design and construction of a new fire station along Hacienda Avenue at Long Canyon Drive on the east side of the City. The new fire station will be constructed in a vacant lot that is currently owned by the City. This fire station will be a fully operational fire station and will house necessary fire station staff and apparatus/equipment. The fire station design meets the needs of the fire department and the architecture contemplates the surrounding neighborhood.

STK Architecture completed the design of the Fire Station #98 and all plans were approved in December 2023.

DISCUSSION:

On January 11, 2024, the City of Desert Hot Springs issued a Notice of Inviting Bids for construction for Fire Station 98, City Project No. 8004. The Notice of Inviting Bids was posted on the City’s website and with Planit Reprographics, a local valley clearing house for public bid solicitations. The Notice of Inviting Bids was released for 42 days, closing on February 22, 2024.

On February 22, 2024, City Staff received and publicly opened five (5) bids packets. The following are the bid packets received, bid amounts, the submittal criteria and requirements to be a responsive bid.

Item Number: 4.

SR-24-071
Bid Amount
Lowest to
Highest
Contractor
Name
Contractor
Address Bid Amount Addendum #1
Addendum
#2 Bond
1 Oakview
Construction
PO Box 625
Calimesa,
CA 92320 $8,052,000.00 X
2 Robert
Clapper
700 New
York St
Redlands,
CA 92374
$8,592,000.00 X X X
3 Tovey/Shultz
18261
Collier Ave,
Unit A
Lake
Elsinore,
CA 92530
$9,507,191.00 X X X
4 AMG
Associates
26535
Summit
Circle
Santa
Clarita, CA
91350
$9,549,000.00 X
5 Act 1
Construction
44 Sixth St
Norco, CA
92860 $10,417,501.00 X X
Staff reviewed the bid proposal packages form all contractors, checked all licenses, verified all references, and checked for completeness. Based on the submittal criteria and requirements the apparent lowest bidder was found to have an incomplete bid proposal package due to not having submitted signed addendum acknowledgment forms, and was deemed unresponsive.

Based on the submittal criteria and requirements the apparent second lowest bidder was found to have a complete bid proposal package, all positive and acceptable references and licenses, and was then deemed the lowest responsive bidder. The City has worked with Robert Clapper Construction in past projects including the construction of the City’s New City Hall Project, which resulted in all positive outcomes and no issues associated with the contractor.

FISCAL IMPACT:

The total project budget is the following:

Construction Costs
Robert Clapper Construction = $8,592,000.00
Contingency 10% = $859,200.00
Sub-Total= $9,451,200.00
Construction Management
Item Number: 4.

SR-24-071
Certified Payroll Consultant = $30,000.00
Materials Testing = $15,000.00
Project Management = $60,000.00
Sub-Total = $105,000.00
Furniture Fixtures Equipment Costs
Furniture, Fixtures, Equipment = $75,000.00
Low Voltage and Security = $100,000.00
Fire Department FFE / Communications = $300,000.00
Utility Connection Fees = $30,000.00
Sub-Total= $475,000.00
Total Project Budget = $10,031,200.00
The Fire Station #98 project will be funded through the following source:
 Facility Bonds = $10,031,200.00.

ATTACHMENTS:
1) Notice Inviting Bids - Fire Station 98
2) Contractor Bid Tabulation Fire Station 98 City Project No 8003 3) Oakview Constructors, Inc. Bid
4) R. C. Construction Services Bid
5) ToveyShultz Construction Inc. Bid
6) AMG & Associates, Inc. Bid
7) Act 1 Construction, Inc. Bid
8) Fire Station 98 Rendering Images
Item Number: 4.

NIB-1

NOTICE INVITING BID PROPOSALS
for
CITY PROJECT NO. 8004

CITY OF DESERT HOT SPRINGS
FIRE STATION 98
RECEIPT OF BID PROPOSALS: Bids will be received by the City of Desert Hot Spring Department of Public Works, for furnishing of all labor, material, tools, and equipment necessary for tenant improvements and the performance of other appurtenant works as more particularly described in the specifications under City Project No. 8004, Fire Station 98, in the City of Desert Hot Springs.

The bids must be submitted to the Office of City Clerk, located at 11999 Palm Drive, Desert Hot Springs, CA 92240, before 2:00 p.m. on February 22, 2024. Public Works “Bid: Fire Station 98 No. 8004” shall appear on the envelope of each bid proposal and the bids will then be reviewed by staff, and the anticipated selected contractor will be notified prior to March 7, 2024.

Each submitted bid proposal must be accompanied by a certified or cashier’s check, or a surety bond, payable to the City of Desert Hot Springs in the amount equivalent to at least 10% of the total aggregate bid price of such bid proposal, as a guaranty that the bidder, if its bid proposal be accepted, will enter into and execute the awarded contract, and furnish the required bonds in connection therewith, in accordance with the terms of the aforementioned Specifications.

No bid proposal will be accepted from a CONTRACTOR who has not been licensed in accordance with the provisions of the Business and Professions Code.

The work requires a California Class “B” contractor's license.

The bids must be submitted on the proposal forms included in the bidder's package of the contract documents. All bids must be original documents and signatures, copies will NOT be accepted. Incomplete bid packages will be deemed non-responsive.

TIME OF COMPLETION AND LIQUIDATED DAMAGES: BIDDER must
agree to commence work on or before the date of the written “Notice to Proceed” (NTP) of the AGENCY and to fully complete the project in 365 consecutive calendar days. BIDDER must agree also to pay as liquidated damages, the sum of One Thousand Dollars ($1,000.00) for each working day thereafter as provided in these Specifications.

OBTAINING CONTRACT DOCUMENTS: Plans, Specifications, and Bid Package for the City of Desert Hot Springs Public Safety Campus Project are ONLY available to be ordered online at: www.planitreprographics.com. For orders by phone, contact:

Planit Reprographics at (760) 345-2500. Additional information regarding the purchase of contract Plans and Specifications may be obtained by telephoning (760) Item Number: 4.

NIB-2
329- 6411 Ext. 221.

The contract Specifications include by reference the “City of Desert Hot Springs Standard Specifications” (available online at www.cityofdhs.org); “Riverside County Standard Specifications,” Latest Edition; and “Standard Specifications for State of California, Department of Transportation,” Latest Edition. The “Standard Specifications for Public Works Construction,” 2015 Edition is available at Building News, Inc., 1612 South Clementine Street, Anaheim, CA 92802, Tel: (714) 517- 0970, “Riverside County Standard Specifications,” is available at the Riverside County website: https://rctlma.org/Portals/7/documents/ord461/ord461_specs.pdf, and “Standard Specifications for State of California, Department of Public Works,” may be obtained from: State of California, Department of Transportation Publication Distribution Unit, 1900 Royal Oaks Drive, Sacramento, CA 95815 (916)263-0822 or Publication Unit Web site: http://caltrans-opac.ca.gov/publicat.htm.

ADDITIONAL BID INFORMATION AND REQUIREMENTS: All Pre-bid inquiries and questions shall be directed to Mr. Daniel Lopez at (760) 329-6411 X 221, or via email at [email protected] Include “Pre-bid Questions for Fire Station 98, Project No. 8004” in the “Subject Line”. Prebid questions will only be accepted from Friday January 12, 2024, through Tuesday February 6, 2024 (5 PM). Pre-Bid questions only from General Contractors will be answered. Subcontractor questions will not be answered.

The successful CONTRACTOR and his subcontractors will be required to possess business licenses from the City of Desert Hot Springs.

The contract, if awarded, will be awarded to a responsible contractor with the lowest responsive bid; however, the City of Desert Hot Springs reserves the right to reject any and all bid proposals. The City reserves the right to find a Bid Proposal of a bidder who has been delinquent, is in current litigation with the City or has been within the preceding 12 months or was unfaithful in any former contract with the City non- responsible. No BIDDER may withdraw his/her Bid Proposal for a period of sixty days after the date of the bid proposal opening.

A responsible contractor is one who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity, and experience to satisfactorily perform the contract. It is the City’s policy to conduct business only with responsible contractors.

The successful bidder will be required to fully comply with all applicable State and Federal reporting requirements relating to employment reporting for its employees and comply with all lawfully served Wage and Earnings Assignment Orders and Notice of Assignment and continue to maintain compliance throughout the duration of the contract. Failure to comply may be cause for termination of the contract or initiation of debarment proceedings.

All persons performing the work shall be paid not less than the General Prevailing Wage Determination prepared by the Director of Industrial Relations pursuant to the State Labor Code. Copies of these wage rates are available at the Department of Public Works.

Item Number: 4.

NIB-3
The successful bidder must provide full disclosure of False Claims Act violations, labor law/payroll violations, debarments, and civil/criminal legal actions as provided in the Instructions to Bidders. Failure to complete these forms may result in a determination that the bidder is nonresponsive and/or not responsible.

The successful bidder, hereinafter called “the CONTRACTOR” to whom this contract is awarded will be required, before execution of the contract by the City of Desert Hot Springs, hereinafter “the AGENCY,” to file with said AGENCY surety bonds as follows:

A “Faithful Performance Bond” amounting to 100% of the total contract price is required for all contracts.

A “Payment Bond” (labor and material) amounting to 100% of the total contract price is required for all contracts.

A “Certificate of Liability Insurance,” naming the City of Desert Hot Springs as an additional insured. See “Insurance and Bonds” paragraphs within the Special Instructions to Bidders Section.

A “Certificate of Worker’s Compensation Insurance”.

And a “Certificate of Commercial Vehicle Liability Insurance” (See “Insurance and Bonds” paragraphs within the Special Instructions to Bidders Section.

Surety bonds shall be subject to the condition that the surety thereon be approved by the AGENCY Attorney and AGENCY Council. Bonding forms are included in this document.

As provided for in Section 4590 of the California Government Code and in Section 22300 of the State Public Contract Code, the contractor may substitute securities for any monies withheld by the Agency to ensure performance under the contract, or enter into an escrow agreement for payment of such monies to an escrow agent.

Affirmative action to ensure against discrimination in employment practices on the basis of race, color, national origin, ancestry, sex, or religion will also be required. The City hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit bids in response to this notice and will not be discriminated against on the basis of race, color, national origin, ancestry, sex, or religion in any consideration leading to the award of contract.

The City supports and encourages equal opportunity contracting.

PREVAILING WAGES
Pursuant to Section 1773 of the Labor Code, the general prevailing wage rates, including the per diem wages applicable to the work, and for holiday and overtime work, including employer payments for health and welfare, pension, vacation, and similar purposes, in the County of Riverside in which the work is to be done, have been determined by the Director of the Department of Industrial Relations, State of California. These wages are set forth in the General Prevailing Wage Rates for this Item Number: 4.

NIB-4
project, available from the California Department of Industrial Relations’ Internet web site at www.dir.ca.gov. Future effective prevailing wage rates which have been predetermined, and are on file with the California Department of Industrial Relations, are referenced but not printed in the general prevailing wage rates.

The Federal minimum wage rate requirements, as predetermined by the Secretary of Labor, are set forth in the books issued for bidding purposes, referred to herein as Project Bid Documents (Special Federal Provisions), and in copies of this book which may be examined at the office described above where the project plans, special provisions, and proposal forms may be seen. Addenda to modify the minimum wage rates, if necessary, will be issued to holders of the Project Bid Documents.

PROPOSED CONSTRUCTION SCHEDULE
The following schedule is to be required for the proposed project. The schedule may be extended by the City due to circumstances unforeseen at the time of advertisement.

January 11, 2024 Request For Proposal Advertised
January 12, 2024 First day for bidders to submit questions February 6, 2024 Last day for bidder to submit questions February 22, 2024 Bids Submitted by 2:00PM
March 7, 2024 Anticipated award of construction contract March 14, 2024 Contracts fully executed
March 21, 2024 Pre-Construction meeting
March 25, 2024 Notice to proceed issued.

March 25, 2025 Construction completed.

CITY OF DESERT HOT SPRINGS

JERRYL SORIANO, CMC, CITY CLERK
City of Desert Hot Springs
11999 Palm Drive,
Desert Hot Springs, California 92240
(760) 329-6411
Advertised: January 11, 2024
Item Number: 4.

1 Oakview Construction
PO BOX 625
Calimesa, CA 92320
$ 8,052,000.00 X
2 Robert Clapper
700 New York Street
Redlands, CA 92374 $ 8,592,000.00 X X X
3 Tovey/Shultz
18261 Collier Ave, Unit A
Lake Elsinore, CA 92530 $ 9,507,191.00 X X X
4 AMG Associates
26535 Summit Circle
Santa Clarita, CA 91350 $ 9,549,000.00 X
5 Act 1 Construction
444 Sixth Street
Norco, CA 92860 $ 10,417,501.00 X X
Order from Lowest
Bidder to Highest
Bidder
Addendum
#1
Addendum
Contractor Name Contractor Address Bid Amount #2 Bonds
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SR-24-059
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: Community Development
Prepared by: Travis Clark, Community Development Director Subject: 2023 Housing Element Annual Progress Report
RECOMMENDATION:

Adopt a Resolution of the City Council of City of Desert Hot Springs, California, to direct staff to submit the 2023 HCD Housing Element Annual Progress Report (HE APR).

BACKGROUND:

State law requires cities to update their General Plan Housing Element on an eight year cycle. The current planning cycle (6th Cycle) for the Housing Element is 2021 through 2029. City Council adopted the Housing Element in November, 2022. It was then sent to the Department of Housing and Community Development (HCD) for their review and approval. On January 12th, 2023, the City received approval from HCD for the adopted Housing Element, finding it in full compliance with State Housing Element Law (Article 10.6 of the Gov. Code).

As required by Government Code Section 65400(b), the City is required to provide an annual report to HCD and to the Governor’s Office of Planning and Research (OPR) regarding the implementation of the General Plan’s Housing Element and how the City is meeting the regional housing needs for the community. The Housing Element Annual Progress Report (HE APR) is a tool used by HCD to track and monitor the City’s progress in addressing the Regional Housing Needs Allocation (RHNA).

This report includes the number of housing units permitted by type and income level, the status of the permits, the status of programs in the Housing Element, and efforts to remove governmental constraints and barriers to providing more housing. Attached is the 2023 Housing Element Annual Progress Report covering the 2023 calendar year.

On March 12, 2024, this item was the presented to the Planning Commission and was approved 3-0 (2 absent) with no comments.

DISCUSSION:

In the HE APR, the City is required to report on all housing unit development activity in calendar year 2023 using the spreadsheet provided by HCD (attached). Housing units are separated by type into single-family (attached and detached), duplexes, triplexes, and quadplexes, and multi-family structures of 5 or more units, Accessory Dwelling Units (ADUs), and manufactured/mobile homes.

Data is also captured on how many applications were made, permits issued, and units completed (passed final inspection by the Building Division). The City is also required to report on building permits issued by affordability.

Item Number: 5.

SR-24-059
Summary data from the report is provided below:

Building Activity in 2023 for Housing Units
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 431 102 146
2 to 4 units per structure 22 16 10
5+ units per structure 6 0 0
Accessory Dwelling Unit 16 15 2
Mobile/Manufactured Home 1 0 0
Total 476 133 158
Of the 16 entitled ADUs, four are using the City's pre-approved ADU plans.

Comparison of Housing Unit Permits Issued in 2022 vs 2023 Status 2022 2023
Entitled 107 476
Permitted 175 133
Completed 122 158
The City completed more housing units in 2023 than 2022 but permitted fewer in 2023. The number of housing units that are entitled increased significantly. This is due to the construction beginning on three entitled projects:
 Rancho Descanso - 76 homes
 Aventura Palms I - 34 homes
 Skyborne (Village 3) - 286 homes
Thus, the pipeline for new permitted housing units is healthy going into calendar year 2024.

Infill Housing Development
and Infill Units Permitted # of Projects Units
Indicated as Infill 49 58
Not Indicated as Infill 75 75
49 projects consisting of 58 units are identified as infill housing in 2023. This is a good percentage of the total housing units permitted and represents strength in the market for infill housing.

RHNA Allocation and Remaining Progress - Permits Issued Status Number
Allocated
Percent
Of Total
Total Remaining
Extremely low 284 7.3% 284
Item Number: 5.

SR-24-059
Very Low 285 7.3% 285
Low 535 13.8% 533
Moderate 688 17.8% 429
Above Moderate 2,081 53.8% 2,022
TOTAL* 3,873 100.0% 3,553
Affordable housing to the State is defined as a housing unit with a deed restriction in place to ensure the housing unit is occupied by a lower-income household. The City had two houses permitted in 2023 that were designated as affordable. These two Habitat for Humanity houses were permitted and completed in 2023. In addition, ten homes designated as affordable, were completed by Coachella Valley Housing Coalition in 2023. However, these houses were permitted in 2020 before the RHNA 6th Cycle started in 2021.

Through a LEAP grant received from the State, the City has been methodically revising its Zoning Ordinance (Title 17) to be consistent with State Housing law and to remove barriers to housing development. Over 16 chapters have been reviewed, revised, and adopted by City Council in addition to updates to the Land Use and Zoning Maps.

The City also made progress on implementing some of its housing programs including launching the pre-designed ADU Program. The City teamed with Riverside County Housing and Workforce Solutions on the First Time Homebuyer Program, the Down Payment Assistance Program, and the Home Enhancement Program. City staff also participated in the selection of the developer for the Riverside County affordable housing site behind the library.

FISCAL IMPACT:

None.

ENVIRONMENTAL ANALYSIS:

The state has determined that CEQA does not apply to the approval of ministerial projects. CEQA does not apply to the subject matter of the proposed Housing Element APR since it is not considered a project.

ATTACHMENTS:
1) CC Reolution - HE APR 2023
2) Housing Element Annual Report 2023
Item Number: 5.

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL TO ADOPT THE HOUSING

ELEMENT ANNUAL PROGRESS REPORT AND FIND IT EXEMPT UNDER

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Desert Hot Springs (“City”) is a charter city organized pursuant to Article XI of the California Constitution; and WHEREAS, after a duly noticed public hearing, on May 26, 2020, the City Council adopted and approved a General Plan Update and an amendment to the General Plan Land Use Map to update the General Plan and re-designate several properties in the City, GPA 20-1 (the “General Plan Amendment”); and WHEREAS, pursuant to the California Environmental Quality Act (“CEQA”), Public Resources Code Sections 21000, et seq., and its implementing regulations, California Code of Regulations Section 15000, et seq., (“CEQA Guidelines”), the City, acting as Lead Agency, reviewed and certified a draft Environmental Impact Report (State Clearinghouse number 2019080101) prepared for the proposed General Plan Amendment and determined that, following the implementation of certain mitigated measures; and
WHEREAS, the City adopted the Housing Element for the 6th Cycle; and WHEREAS, state law requires that all general plans contain a housing element, which provides a plan for accommodating future housing production needs; and WHEREAS, state law further requires that all cities create an Annual Progress Report (“APR”) that describes the community’s progress toward implementing their housing element; and
WHEREAS, the Housing Element APR must be delivered to the Office of Planning and Research (“OPR”) and the California Department of Housing and Community Development (“HCD”); and
WHEREAS, the Housing Element APR fulfills statutory requirements to report certain housing information, including: the local agency’s progress in meeting its share of regional housing needs (i.e., applications, entitlements, permits and certificates of occupancy), certain rezoning activities, actions taken towards completion of housing element programs, and local efforts to remove governmental constraints to the development of housing; and
WHEREAS, California’s housing element law acknowledges that in order for the private market to adequately address the state’s housing needs, local governments must adopt plans and regulatory systems that provide opportunities for housing development; and
Item Number: 5.

WHEREAS, the City is making a diligent effort to engage the public and reach planning goals by having this public meeting before the Planning Commission; and WHEREAS, subsequent to the Planning Commission, the APR will be presented to the City Council; and
WHEREAS, the proposed Housing Element Annual Progress Report has been prepared in accordance with the Government Code, and is attached hereto as Exhibit A, and incorporated herein; and
WHEREAS, the proposed Housing Element Annual Progress Report is categorically exempt from California Environmental Quality Act (“CEQA”), as amended (Section 15306, Information Collection); and
WHEREAS, on March 12, 2024, the Planning Commission of the City conducted a duly noticed public meeting to review the proposed Housing Element Annual Progress Report; and
WHEREAS, the Planning Commission recommended that the City Council adopt this Resolution; and
WHEREAS, the City Council finds that this Resolution would promote the public interest, health, safety, convenience, or welfare of the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the foregoing recitals are true and correct and are herein adopted by this reference.

Section 2. CEQA FINDINGS
The City Council finds as follows:

1. The City Council has reviewed and considered the information contained in the record for the APR.

2. Based upon the facts and information contained in the record, including all written and oral evidence presented to the City Council, the City Council finds as follows:
a. The record has been completed in compliance with CEQA, the State CEQA Guidelines; and
Item Number: 5.

b. The Project is categorically exempt from environmental review pursuant to Section 15306, (Class 6 – Information Collection) of the CEQA Guidelines; and
c. The application of the categorical exemption is not barred by one of the exceptions set forth in CEQA Guidelines Section 15300.2; and d. The determination of CEQA exemption reflects the independent judgement of the City Council.

Section 3. ADOPTION BY CITY COUNCIL
The City Councils adopt the Housing Element Annual Progress Report, which is attached hereto as Exhibit “A”, incorporated herein; AND to authorize staff to submit the APR to the Office of Planning and Research and to HCD.

Section 4. SEVERABILITY
That, should any provision, section, paragraph, sentence or word of this resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 5. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of the Municipal Code as heretofore adopted by the City of Desert Hot Springs that are in conflict with the provisions of this Resolution are hereby repealed.

Section 6. CERTIFICATION
That the City Clerk shall certify to the passage of this Resolution and shall cause the same to be published according to law.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the day of , 2024 by the following vote:

Ayes:

Noes:

Abstain:

Absent:

Item Number: 5.

Scott Matas, Mayor
ATTEST:

Jerryl Soriano, City Clerk
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 5.

Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
Please Start Here
General Information
2023
Desert Hot Springs
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d.
11999 Palm Drive
Desert Hot Springs
92240
Travis
Clark
Community Development Director
[email protected]
7603296411
Mailing Address
Annual Progress Report January 2020

Item Number: 5.

Jurisdiction Desert Hot Springs
Reporting Year 2023
Housing Element Planning Period 6th Cycle
Current Year
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 2
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 72
59 133
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 431 102 146
2 to 4 units per structure 22 16 10
5+ units per structure 6 0 0
Accessory Dwelling Unit 16 15 2
Mobile/Manufactured Home 1 0 0
Total 476 133 158
Infill Housing Developments and Infill Units Permitted # of Projects Units 49 58
75 75
64 476
80 0
0 0
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Number of SB 35 Streamlining Applications Approved
Very Low
Low
Moderate
Item Number: 5.

Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 35 (2017) 0 0
Ministerial and Discretionary Applications # of Applications Units Ministerial 64 476
Discretionary 0 0
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 24 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
Units Constructed - SB 35 Streamlining Permits
Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Project Type Notes
2 3 4 6 7 8 9 11 12 13
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
LowIncome
Deed
Restricted
Low-Income
Non Deed
Restricted
ModerateIncome
Deed
Restricted
ModerateIncome
Non Deed
Restricted
Above
ModerateIncome
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Please select
streamlining
provision/s the
application was
submitted
pursuant to.

Did the housing
development
application seek
incentives or
concessions
pursuant to
Government Code
section 65915?
Were incentives
or concessions
reqested
pursuant to
Government
Code section
65915 approved?
Please indicate
the status of the
application.

Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 80 396 476 80 0 639232052 66070 PIERSON BLVD, DESERT HOT SPRINGS, CA 92240 BLDR-23-840 ADU O 12/13/2023 1 1 1 NONE No N/A Pending Ministerial 639322016 11771 UPLAND WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-815 ADU O 11/28/2023 1 1 1 NONE No N/A Pending Ministerial 641091015 66409 FLORA AVE, DESERT HOT SPRINGS, CA 92240 BLDR-23-643 ADU O 9/19/2023 1 1 1 NONE No N/A Pending Ministerial 639212024 66262 4TH ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-624 ADU O 9/12/2023 1 1 1 NONE No N/A Pending Ministerial 639191044 66192 5TH ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-581 ADU O 8/24/2023 1 1 1 NONE No N/A Approved Ministerial 639231038 66202 1ST ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-580 ADU O 8/24/2023 1 1 1 NONE No N/A Pending Ministerial 638091008 9201 CALLE DEL DIABLO, DESERT HOT SPRINGS, CA 92240 BLDR-23-571 ADU O 8/17/2023 1 1 1 NONE No N/A Approved Ministerial 639222036 66136 2ND ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-528 ADU O 8/2/2023 1 1 1 NONE No N/A Approved Ministerial 639182032 66070 6TH ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-326 ADU O 5/11/2023 1 1 1 NONE No N/A Approved Ministerial 661491025 65429 SALIDA DEL SOL PL, DESERT HOT SPRINGS, CA 92240 BLDR-23-142 ADU O 2/16/2023 1 1 1 NONE No N/A Pending Ministerial 639222023 66251 3RD ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-93 SFD O 1/26/2023 1 1 1 NONE No N/A Pending Ministerial 639222022 66241 3RD ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-92 SFD O 1/26/2023 1 1 1 NONE No N/A Pending Ministerial 639222021 66231 3RD ST, DESERT HOT SPRINGS CA 92240 BLDR-23-91 SFD O 1/26/2023 1 1 1 NONE No N/A Pending Ministerial 639052028 66423 SAN MARCUS RD, DESERT HOT SPRINGS, CA 92240 BLDR-23-847 SFD O 12/15/2023 1 1 1 NONE No N/A Pending Ministerial 639181047 66212 7TH ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-758 SFD O 10/30/2023 1 1 1 NONE No N/A Pending Ministerial 641072019 66160 HACIENDA AVE, DESERT HOT SPRINGS, CA 92240 BLDR-23-757 SFD O 10/30/2023 1 1 1 NONE No N/A Pending Ministerial 642032004 12330 AMBROSIO DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-706 SFD O 10/11/2023 1 1 1 NONE No N/A Pending Ministerial 639021016 66191 MISSION LAKES BLVD, DESERT HOT SPRINGS, CA 92240 BLDR-23-705 SFD O 10/11/2023 1 1 1 NONE No N/A Pending Ministerial 642195009 13440 MONTEREY RD, DESERT HOT SPRINGS, CA 92240 BLDR-23-703 SFD O 10/10/2023 1 1 1 NONE No N/A Pending Ministerial 638322014 11790 AMBROSIO DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-668 SFD O 9/20/2023 1 1 1 NONE No N/A Pending Ministerial 641262004 13000 Ocotillo Rd, Unit Unit 1, Desert Hot Springs, Ca 92240 BLDR-23-664 SFD O 9/20/2023 1 1 1 NONE No N/A Approved Ministerial 661490025 65361 AVENIDA DORADO, DESERT HOT SPRINGS, CA 92240 BLDR-23-607 SFD O 9/6/2023 1 1 1 NONE No N/A Pending Ministerial 638173030 9353 PALM DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-572 SFD O 8/17/2023 1 1 1 NONE No N/A Pending Ministerial 642194022 13543 MONTEREY RD, DESERT HOT SPRINGS, CA 92240 BLDR-23-525 SFD O 8/1/2023 1 1 1 NONE No N/A Pending Ministerial 642043007 12336 SUMAC, DESERT HOT SPRINGS, CA 92240 BLDR-23-524 SFD O 8/1/2023 1 1 1 NONE No N/A Pending Ministerial 641195006 13450 RAMONA DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-513 SFD O 7/27/2023 1 1 1 NONE No N/A Pending Ministerial 665162014 16590 CAROL DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-506 SFD O 7/25/2023 1 1 1 NONE No N/A Approved Ministerial 641184014 13165 RAMONA DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-489 SFD O 7/18/2023 1 1 1 NONE No N/A Pending Ministerial 644302003 13821 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-479 SFD O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302003 13821 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-479 ADU O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302004 13817 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-478 SFD O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302004 13817 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-478 ADU O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 639192044 66202 4TH ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-475 SFD O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302002 13825 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-474 SFD O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302002 13825 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-474 ADU O 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 644302001 13829 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-469 SFD O 7/10/2023 1 1 1 NONE No N/A Approved Ministerial 644302001 13829 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-469 ADU O 7/10/2023 1 1 1 NONE No N/A Approved Ministerial 642184016 13121 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-465 SFD O 7/5/2023 1 1 1 NONE No N/A Pending Ministerial 639125004 0 NO STREET, CA 92240 BLDR-23-339 SFD O 5/17/2023 1 1 1 NONE No N/A Pending Ministerial 639125004 0 NO STREET, CA 92240 BLDR-23-339 ADU O 5/17/2023 1 1 1 NONE No N/A Pending Ministerial 639274005 0 NO STREET, CA 92240 BLDR-23-318 SFD O 5/9/2023 1 1 1 NONE No N/A Pending Ministerial 639274005 0 NO STREET, CA 92240 BLDR-23-318 ADU O 5/9/2023 1 1 1 NONE No N/A Pending Ministerial 638203001 9700 VALPARAISO DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-298 SFD O 5/1/2023 1 1 1 NONE No N/A Approved Ministerial 638182022 9461 SAN RAFAEL DR, DESERT HOT SPRINGS, CA 92240 BLDR-23-246 SFD O 4/13/2023 1 1 1 NONE No N/A Pending Ministerial 644062010 12600 MOUNTAIN VIEW RD, DESERT HOT SPRINGS, CA 92240 BLDR-23-157 SFD O 3/1/2023 1 1 1 NONE No N/A Pending Ministerial 644143017 68210 CALLE AZTECA, DESERT HOT SPRINGS, CA 92240 BLDR-23-112 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 644143018 68220 CALLE AZTECA, DESERT HOT SPRINGS, CA 92240 BLDR-23-111 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 642213020 13485 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-110 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 642213019 13495 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-109 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 642213018 13505 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-108 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 642213008 13480 INAJA ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-107 SFD O 1/31/2023 1 1 1 NONE No N/A Approved Ministerial 642192020 13365 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-855 2 to 4 O 12/18/2023 2 2 2 NONE No N/A Pending Ministerial 642192019 13381 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-854 2 to 4 O 12/18/2023 2 2 2 NONE No N/A Pending Ministerial 639153013 11075 MESQUITE AVE, DESERT HOT SPRINGS, CA 92240 BLDR-23-395 2 to 4 O 6/14/2023 2 2 2 NONE No N/A Pending Ministerial 639292016 66686 1ST ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-368 2 to 4 O 6/1/2023 3 3 3 NONE No N/A Approved Ministerial 639292017 66688 1ST ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-35 2 to 4 O 1/10/2023 3 3 3 NONE No N/A Approved Ministerial 641291005 66584 JOSEPH WAY, DESERT HOT SPRINGS, CA 92240 BLDR-23-829 2 to 4 O 12/4/2023 3 3 3 NONE No N/A Pending Ministerial 639251028 66310 1ST ST, DESERT HOT SPRINGS, CA 92240 BLDR-23-315 2 to 4 O 5/9/2023 3 3 3 NONE No N/A Approved Ministerial 641042032 66414 BUENA VISTA AVE, DESERT HOT SPRINGS, CA 92240 BLDR-23-553 2 to 4 O 8/9/2023 4 4 4 NONE No N/A Pending Ministerial 641262004 13100 OCOTILLO RD, DESERT HOT SPRINGS, CA 92240 BLDR-23-470 5+ O 7/10/2023 6 6 6 NONE No N/A Pending Ministerial 638112026 9044 CALLE DE VECINOS, DESERT HOT SPRINGS, CA 92240 NSFR-23-1 MH O 1/27/2023 1 1 1 NONE No N/A Approved Ministerial 656400003 EL DORADO PLACE, DESERT HOT SPRINGS, CA 92240 Aventura Palms I BLDR-23-582 SFD O 8/24/2023 34 34 NONE No N/A Approved Ministerial 656080016 AVENIDA DESCANSO, DESERT HOT SPRINGS, CA 92240 Rancho Descanso DR-23-2 SFD O10/16/2023 76 76 NONE No N/A Approved Ministerial
667270002 PIERSON BLVD., DESERT HOT SPRINGS, CA 92240 Skyborne Village 3 BLDR-21-124 SFD O 9/28/2023 286 286 NONE No N/A Approved Ministerial Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
2 3 5 6
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Entitlement
Date Approved # of Units issued
Entitlements
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Summary Row: Start Data Entry Below 0 0 0 0 0 80 396 476 0 0 2 0 0 72 59 639232052 66070 PIERSON BLVD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-840 ADU O 1
12/13/2023 1
639322016 11771 UPLAND WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-815 ADU O 1
11/28/2023 1
641091015 66409 FLORA AVE, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-643 ADU O 1
9/19/2023 1
639212024 66262 4TH ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-624 ADU O 1
9/12/2023 1
639191044 66192 5TH ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-581 ADU O 1
8/24/2023 1
1 639231038 66202 1ST ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-580 ADU O 1
8/24/2023 1
638091008 9201 CALLE DEL DIABLO, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-571 ADU O 1
8/17/2023 1
1 639222036 66136 2ND ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-528 ADU O 1
8/2/2023 1
1 639182032 66070 6TH ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-326 ADU O 1
5/11/2023 1
661491025 65429 SALIDA DEL SOL PL, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-142 ADU O 1
2/16/2023 1
639222023 66251 3RD ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-93 SFD O 1
1/26/2023 1
639222022 66241 3RD ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-92 SFD O 1
1/26/2023 1
639222021 0 NO STREET, CA 00000 Infill BLDR-23-91
SFD O 1
1/26/2023 1
639052028 66423 SAN MARCUS RD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-847 SFD O 1
12/15/2023 1
639181047 66212 7TH ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-758 SFD O 1
10/30/2023 1
641072019 66160 HACIENDA AVE, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-757 SFD O 1
10/30/2023 1
642032004 12330 AMBROSIO DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-706 SFD O 1
10/11/2023 1
639021016 66191 MISSION LAKES BLVD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-705 SFD O 1
10/11/2023 1
642195009 13440 MONTEREY RD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-703 SFD O 1
10/10/2023 1
638322014 11790 AMBROSIO DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-668 SFD O 1
9/20/2023 1
641262004 13000 Ocotillo Rd, Unit Unit 1, Desert Hot Springs, Ca 92240 Infill BLDR-23-664 SFD O 1
9/20/2023 1
661490025 65361 AVENIDA DORADO, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-607 SFD O 1
9/6/2023 1
638173030 9353 PALM DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-572 SFD O 1
8/17/2023 1
642194022 13543 MONTEREY RD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-525 SFD O 1
8/1/2023 1
642043007 12336 SUMAC, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-524 SFD O 1
8/1/2023 1
641195006 13450 RAMONA DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-513 SFD O 1
7/27/2023 1
665162014 16590 CAROL DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-506 SFD O 1
7/25/2023 1
Note: "+" indicates an optional field
Project Identifier
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits 4 7

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
641184014 13165 RAMONA DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-489 SFD O 1
7/18/2023 1
644302003 13821 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-479 SFD O 1
7/11/2023 1
1 644302003 13821 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-479 ADU O 1
7/11/2023 1
1 644302004 13817 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-478 SFD O 1
7/11/2023 1
1 644302004 13817 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-478 ADU O 1
7/11/2023 1
1 639192044 66202 4TH ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-475 SFD O 1
7/11/2023 1
1 644302002 13825 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-474 SFD O 1
7/11/2023 1
1 644302002 13825 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-474 ADU O 1
7/11/2023 1
1 644302001 13829 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-469 SFD O 1
7/10/2023 1
1 644302001 13829 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS BLDR-23-469 ADU O 1
7/10/2023 1
1 642184016 13121 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-465 SFD O 1
7/5/2023 1
639125004 0 NO STREET, CA 92240 Infill BLDR-23-339
SFD O 1
5/17/2023 1
639125004 0 NO STREET, CA 92240 Infill BLDR-23-339
ADU O 1
5/17/2023 1
639274005 0 NO STREET, CA 92240 Infill BLDR-23-318
SFD O 1
5/9/2023 1
639274005 0 NO STREET, CA 92240 Infill BLDR-23-318
ADU O 1
5/9/2023 1
638203001 9700 VALPARAISO DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-298 SFD O 1
5/1/2023 1
638182022 9461 SAN RAFAEL DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-246 SFD O 1
4/13/2023 1
644062010 12600 MOUNTAIN VIEW RD, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-157 SFD O 1
3/1/2023 1
644143017 68210 CALLE AZTECA, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-112 SFD O 1
1/31/2023 1
1 644143018 68220 CALLE AZTECA, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-111 SFD O 1
1/31/2023 1
1 642213020 13485 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-110 SFD O 1
1/31/2023 1
1 642213019 13495 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-109 SFD O 1
1/31/2023 1
1 642213018 13505 QUINTA WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-108 SFD O 1
1/31/2023 1
1 642213008 13480 INAJA ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-107 SFD O 1
1/31/2023 1
1 642192020 13365 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-855 2 to 4 O 2
12/18/2023 2
642192019 13381 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-854 2 to 4 O 2
12/18/2023 2
639153013 11075 MESQUITE AVE, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-395 2 to 4 O 2
6/14/2023 2
639292016 66686 1ST ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-368 2 to 4 O 3
6/1/2023 3
3 639292017 66688 1ST ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-35 2 to 4 O 3
1/10/2023 3
3 641291005 66584 JOSEPH WAY, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-829 2 to 4 O 3
12/4/2023 3
639251028 66310 1ST ST, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-315 2 to 4 O 3
5/9/2023 3
641042032 66414 BUENA VISTA AVE, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-553 2 to 4 O 4
8/9/2023 4

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
641262004 13100 OCOTILLO DR, DESERT HOT SPRINGS, CA 92240 Infill BLDR-23-470 5+ O 6
7/10/2023 6
638293013 10785 POMELO DR, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-226
ADU
O
0 1
644081004 68280 CALLE CALMOSO, DESERT HOT SPRINGS, CA 92240 Infill
RADD-22-5
ADU
O
0 1
641261006 13229 OCOTILLO RD, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-75
ADU
O
0 1
641051027 66442 CAHUILLA AVE, DESERT HOT SPRINGS, CA 92240 Infill
RALT-22-19
ADU
O
0 1
639123008 66777 MISSION LAKES BLVD, DESERT HOT SPRINGS, CA 92240 Infill
RALT-22-21
ADU
O
0 1
641081028 66434 ESTRELLA AVE, Unit 2, DESERT HOT SPRINGS, CA 92240 Infill
RADD-22-9
ADU
O
0 1
641241015 13855 LA MESA DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-73
SFD
O
0 1
667270030 11599 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-197 SFD
O
0 1
667280001 11603 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-198 SFD
O
0 1
667280002 11607 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-199 SFD
O
0 1
667280003 11611 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-200 SFD
O
0 1
667280004 11615 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-189 SFD
O
0 1
667280005 11619 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-190 SFD
O
0 1
667280006 11623 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-191 SFD
O
0 1
667280007 11627 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-192 SFD
O
0 1
667280009 11635 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-182 SFD
O
0 1
667280010 11639 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-183 SFD
O
0 1
667280011 11643 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-184 SFD
O
0 1
667280038 11636 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-186 SFD
O
0 1
667280039 11632 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-187 SFD
O
0 1
667280040 11628 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-188 SFD
O
0 1
667280041 11624 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-193 SFD
O
0 1
667280042 11620 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-194 SFD
O
0 1
667280043 11616 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-195 SFD
O
0 1
667280044 11612 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-196 SFD
O
0 1
667280045 11608 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-201 SFD
O
0 1
667270001 62722 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-251 SFD
O
0 1
667270010 62678 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-250 SFD
O
0 1
667270011 62672 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-237 SFD
O
0 1
667270012 62668 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-238 SFD
O
0 1
667270013 62662 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-239 SFD
O
0 1

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
667270014 62658 N CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-240 SFD
O
0 1
667270015 62652 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-241 SFD
O
0 1
667270016 62648 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-242 SFD
O
0 1
667270017 62651 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-243 SFD
O
0 1
667270018 62659 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-244 SFD
O
0 1
667270019 11557 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-229 SFD
O
0 1
667270020 11561 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-231 SFD
O
0 1
644301020 13824 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS NSFR-22-109 ADU
O
0 1
644301020 13824 SCENIC CREST CIR, DESERT HOT SPRINGS, CA 92240 MIGHTY BUILDINGS NSFR-22-109 SFD
O
0 1
667270021 11565 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-232 SFD
O
0 1
667270022 11569 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-233 SFD
O
0 1
667270023 11573 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-214 SFD
O
0 1
667270024 11577 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-215 SFD
O
0 1
667270025 11581 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-216 SFD
O
0 1
667270026 11585 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-207 SFD
O
0 1
667270027 11589 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-208 SFD
O
0 1
667270028 11593 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-209 SFD
O
0 1
667270029 11597 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-210 SFD
O
0 1
667280008 11631 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-181 SFD
O
0 1
667270005 62702 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-252 SFD
O
0 1
667270006 62698 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-253 SFD
O
0 1
667280037 11640 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-185 SFD
O
0 1
667270007 62692 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-247 SFD
O
0 1
667280046 11604 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-202 SFD
O
0 1
667280047 11600 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-203 SFD
O
0 1
667270031 11596 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-204 SFD
O
0 1
667270032 11592 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-211 SFD
O
0 1
667270008 62688 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-248 SFD
O
0 1
667270033 11588 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-212 SFD
O
0 1
667270034 11584 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-213 SFD
O
0 1
667270035 11580 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-217 SFD
O
0 1
667270036 11576 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-218 SFD
O
0 1

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
667270037 11572 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-219 SFD
O
0 1
667270038 11568 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-234 SFD
O
0 1
667270039 11564 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-235 SFD
O
0 1
667270040 11560 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-236 SFD
O
0 1
667270009 62682 CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes BLDR-22-249 SFD
O
0 1
641234011 13945 RAMONA DR, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-164
SFD
O
0 1
644152010 68225 CALLE AZTECA, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-156
SFD
O
0 1
641253028 13868 LA MESA, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-63
SFD
O
0 1
639201033 66348 7TH, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-60
SFD
O
0 1
641031022 66211 BUENA VISTA AVE, Desert Hot Springs, CA 92240 Infill
NSFR-22-62
SFD
O
0 1
642125014 12981 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-57
SFD
O
0 1
638193009 9886 SAN RAFAEL DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-74
SFD
O
0 1
641304017 66660 TWO BUNCH PALMS TRL, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-105
SFD
O
0 1
642032019 12305 POMELO DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-174
SFD
O
0 1
638203007 9858 VALPARAISO DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-104
SFD
O
0 1
638302018 11165 AMBROSIO DR, DESERT HOT SPRINGS, CA 92240 NSFR-22-107 SFD
O
0 1
641292006 13704 SARITA DR, Unit UNIT 1 & 2, DESERT HOT SPRINGS, CA 92240 BLDR-22-324 SFD
O
0 1
641201001 13260 CACTUS DR, DESERT HOT SPRINGS, CA 92240 BLDR-22-297 SFD
O
0 1
639053017 66340 12TH STREET, DESERT HOT SPRINGS, CA 92240 NSFR-22-173 ADU
O
0 1
639053017 66340 12TH STREET, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-173
SFD
O
0 1
639041001 66313 MISSION LAKES BLVD, DESERT HOT SPRINGS, CA 92240 Habitat for Humanity
NSFR-22-132
SFD
O
0 1
641091011 66353 FLORA AVE, DESERT HOT SPRINGS, CA 92240 Habitat for Humanity
NSFR-22-131
SFD
O
0 1
641162047 66776 FLORA AVE, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-155
SFD
O
0 1
663373016 13635 DEL RAY LN, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-154
SFD
O
0 1
641231006 13900 WEST DR, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-153
SFD
O
0 1
642192012 13483 CUANDO WAY, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-152
SFD
O
0 1

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
642192003 13354 AGUA CAYENDO RD, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-151
SFD
O
0 1
642231016 67661 KEY WAY, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-102
SFD
O
0 1
663372009 13600 EL RIO LN, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-101
SFD
O
0 1
641092011 66367 GRANADA AVE, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-72
SFD
O
0 1
639192013 66125 5TH ST, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-172
SFD
O
0 1
641252016 13826 CALIENTE DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-158
SFD
O
0 1
641201007 13120 CACTUS DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-159
SFD
O
0 1
638142030 66120 MISSION LAKES, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-157
SFD
O
0 1
642253016 13787 INAJA ST, DESERT HOT SPRINGS, CA 92240
Infill
NSFR-22-66
SFD
O
0 1
641232001 13740 SANTA YSABEL, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-161
SFD
O
0 1
641223002 13680 CUYAMACA DR, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-329
2 to 4
O
0 2
641223001 13710 CUYAMACA DR, Unit Unit 1 & 2, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-309
2 to 4
O
0 2
641321021 13900 VERBENA DR, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-22-337
2 to 4
O
0 2
641032008 66079 CAHUILLA AVE., Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
NSFR-21-190
2 to 4
O
0 2
641032009 66091 CAHUILLA AVE., Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
NSFR-21-188
2 to 4
O
0 2
641291008 66600 JOSEPH WAY, Unit UNIT 2, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-21-246
ADU
O
0 664290022 11373 BALD EAGLE LN, DESERT HOT SPRINGS, CA 92240 Infill
BLDR-20-204
SFD
O
0 664052007 12310 Avenida Alta Loma, Desert Hot Springs, CA 92240 Infill
BLDR-20-336
SFD
O
0 644050006 12360 Avenida Alta Loma, Desert Hot Springs, CA 92240 Infill
BLDR-20-337
SFD
O
0 638131015 66185 Avenida Barona, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-19
SFD
O
0 638321034 11740 Verbena Drive, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-20
SFD
O
0 639162013 66955 Yucca Drive, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-21
SFD
O
0 639163020 66840 San Ardo, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-22
SFD
O
0 639331001 66975 Crescent Drive, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-23
SFD
O
0 641294007 13675 Sarita Drive, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-25
SFD
O
0 641304015 66680 Two Bunch Palms Trail, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-27
SFD
O
0 642181008 13110 Miracle Hill Road, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-30
SFD
O
0 644053001 68229 Calle Descanso, Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-31
SFD
O
0 641022044 66060 Buena Vista Ave., Desert Hot Springs, CA 92240 Coachella Valley Housing
Coalition BLDR-20-36
SFD
O
0 656780009 66294 PALO VERDE TR, DESERT HOT SPRINGS, CA 92240 Agua Dulce
BLDR-20-438
SFD
O
0 663423008 65626 FLORA AVE., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-101
SFD
O
0 663423009 65668 FLORA AVE, DESERT HOT SPRINGS, CA 92240 DHS 41 Properties
NSFR-21-102
SFD
O
0 663423010 12641 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-103
SFD
O
0 663423011 12625 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-104
SFD
O
0 663423012 12609 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-105
SFD
O
0

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
663423013 12593 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-106
SFD
O
0 663430013 12462 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-107
SFD
O
0 663430014 12444 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-108
SFD
O
0 663430015 12426 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-109
SFD
O
0 663430016 12408 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-110
SFD
O
0 663431004 12409 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-111
SFD
O
0 663431005 12427 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-112
SFD
O
0 663431006 12445 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-113
SFD
O
0 663431007 12463 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-114
SFD
O
0 663431008 12481 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-115
SFD
O
0 663431009 12503 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-116
SFD
O
0 663431010 12523 SYLVANUS DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-117
SFD
O
0 663423014 12577 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-118
SFD
O
0 663423015 12561 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-119
SFD
O
0 663423016 12545 CHOLLA DR., Desert Hot Springs, CA 92240 DHS 41 Properties
NSFR-21-120
SFD
O
0 656470037 66361 S AGUA DULCE DR, DESERT HOT SPRINGS, CA 92240 Agua Dulce
NSFR-21-128
SFD
O
0 641121012 66929 PIERSON BOULEVARD, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-21-129
SFD
O
0 641052006 66315 CAHUILLA AVE., Desert Hot Springs, CA 92240 Infill
NSFR-21-13
SFD
O
0 656470014 66395 LANTANA LN, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-21-158
SFD
O
0 667270052 11615 KITETAIL DR., Desert Hot Springs, CA 00000 Infill
NSFR-21-204
SFD
O
0 661490026 65363 AVENIDA DORADO, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-21-209
SFD
O
0 641193004 13382 CUYAMACA, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-21-211
SFD
O
0 642203003 13320 HIDALGO ST, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-21-216
SFD
O
0 638084018 9450 WEST DR, Desert Hot Springs, CA 92240
Infill
NSFR-21-217
SFD
O
0 638191011 9896 PALM DRIVE, Desert Hot Springs, CA 92240 Infill
NSFR-21-218
SFD
O
0 641091039 66330 GRANADA AVE., Desert Hot Springs, CA 92240 Infill
NSFR-21-219
SFD
O
0 663373006 13668 VIA REAL, Desert Hot Springs, CA 92240 Infill
NSFR-21-23
SFD
O
0 667270068 11603 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes
NSFR-21-45
SFD
O
0 667280048 11609 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes
NSFR-21-46
SFD
O
0 667280049 11613 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes
NSFR-21-47
SFD
O
0 638132039 66226 AVENIDA DORADO, Desert Hot Springs, CA 92240 Infill
NSFR-21-62
SFD
O
0 663344002 13236 DEL RAY LN, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-100
SFD
O
0

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
667270048 11599 KITETAIL DR., Desert Hot Springs, CA 92240 Infill
NSFR-22-13
SFD
O
0 667280016 11663 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-133
SFD
O
0 667280017 11667 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-134
SFD
O
0 667280018 11671 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-135
SFD
O
0 667280019 11675 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-136
SFD
O
0 667280028 11676 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-137
SFD
O
0 667280029 11672 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-138
SFD
O
0 667280030 11668 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-139
SFD
O
0 667280012 11647 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-141
SFD
O
0 667280013 11651 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-142
SFD
O
0 667280014 11655 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-143
SFD
O
0 667280032 11660 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-144
SFD
O
0 667280033 11656 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-145
SFD
O
0 667280034 11652 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-146
SFD
O
0 667280035 11648 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-147
SFD
O
0 667280036 11644 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes
NSFR-22-148
SFD
O
0 641132040 66750 Desert View Avenue, Desert Hot Springs, CA 92240 Infill
NSFR-22-26
ADU
O
0 641132040 66750 Desert View Avenue, Desert Hot Springs, CA 92240 Infill
NSFR-22-26
SFD
O
0 667280056 11649 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-45 SFD
O
0 667280057 11653 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-46 SFD
O
0 667280058 11659 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-47 SFD
O
0 667280059 11663 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-48 SFD
O
0 667280060 11669 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-49 SFD
O
0 667280061 11673 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-50 SFD
O
0 667280072 11658 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-51 SFD
O
0 667280073 11652 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-52 SFD
O
0 667280074 11648 SKY POINTE DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-53 SFD
O
0 667280062 11869 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-75 SFD
O
0 667280063 11875 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-76 SFD
O
0 667280064 11890 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-77 SFD
O
0 667280065 11884 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-78 SFD
O
0 667280066 11878 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-79 SFD
O
0

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
667280067 11872 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-80 SFD
O
0 667280068 11866 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-81 SFD
O
0 667280069 11860 E CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-82 SFD
O
0 638203008 9890 VALPARAISO DR, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-84
SFD
O
0 667280020 11679 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-85 SFD
O
0 667280021 11683 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-86 SFD
O
0 667280022 11689 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-87 SFD
O
0 667280023 11691 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-88 SFD
O
0 667270043 11579 KITETAIL DR., Desert Hot Springs, CA 92240 Skyborne Lennar Homes NSFR-22-9 SFD
O
0 667280025 11699 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-90 SFD
O
0 667280026 11686 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Skyborne Lennar Homes NSFR-22-91 SFD
O
0 667280027 11680 S CRESCENT ST, DESERT HOT SPRINGS, CA 92240 Infill NSFR-22-92 SFD
O
0 663311008 65845 BUENA VISTA AVE, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-99
SFD
O
0 641294019 13905 Sarita Dr., Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
BLDR-20-456
2 to 4
O
0 641294020 13931 Sarita Dr., Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
BLDR-20-457
2 to 4
O
0 642207022 13235 MOUNTAIN VIEW RD., Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
BLDR-20-460
2 to 4
O
0 639153014 66715 PINTO WAY, DESERT HOT SPRINGS, CA 92240 Infill
NSFR-22-61
2 to 4
O
0 641195003 66288 7TH STREET, Unit 1 & 2, Desert Hot Springs, CA 92240 Infill
NSFR-21-189
2 to 4
O
0 638112026 9044 CALLE DE VECINOS, DESERT HOT SPRINGS, CA 92240 Infill NSFR-23-1 MH
O
1 1/27/2023
1 656400003 EL DORADO PLACE, DESERT HOT SPRINGS, CA 92240 Aventura Palms I BLDR-23-582 SFD O 34 8/24/2023 34 656080016 AVENIDA DESCANSO, DESERT HOT SPRINGS, CA 92240 Rancho Descanso DR-23-2 SFD O 76 10/16/2023 76 667270002 PIERSON BLVD., DESERT HOT SPRINGS, CA 92240 Skyborne Village 3 BLDR-21-124 SFD 286 9/28/2023 286

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
1 Projection Period 3 4
RHNA Allocation by
Income Level
Projection Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - 2 - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - - - - - - - -
Non-Deed Restricted 12 - 175 72 - - - - - -
Above Moderate 2,081 - - - 59 - - - - - - 59 2,022
3,873
12 - 175 133 - - - - - - 320 3,553
5 6 7
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units
Remaining
285 - - - - - - - - - - 285
533
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].
429
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
259 Moderate
569
535
688
Please contact HCD if your data is different than the material supplied here 2 2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
569

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-Income Above ModerateIncome Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/Nonvacant Description of Existing Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C

Item Number: 5.

Jurisdiction Desert Hot Springs
Reporting Year 2023 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 1.1, Sites
Development Program
Facilitate the development of the sites
identified in the sites inventory that will
accommodate the City’s share of the
regional housing need.

Implement the sites
development program
continuously through the
2021-2029 planning period.

The City has worked with affordable housing developers on several of the sites listed in the inventory. One such site, has received entitlement approval for 600+ units of which 220 units are slated to be affordable. The City is working with the developer on how best to extend utilities to the site.

Program 1.2, No Net Loss
Program
Develop and maintain a no net loss
evaluation procedure.

Within six months of
adoption of the 2021-2029
Housing Element, develop
and implement a formal
ongoing evaluation
procedure pursuant to
Government Code section
65863.

Not Completed
Program 2.1, Section 8
Housing Choice Voucher
Program
Provide assistance to at least 400
extremely low- and very low-income
households, an increase of 30
households from the September 2021
figure.

Implementation
throughout the 2021-2029
planning period
Not Completed
Program 2.2, First Time
Homebuyer Program
First Time Homebuyer Assistance to
eight (one per year) buyers purchasing
homes in Desert Hot Springs.

Ongoing throughout the
2021-2029 8-year planning
period
The City of Desert Hot Springs partnerd with Riverside County on creating a FirstTime Homebuyer Assistance Program and the Down Payment Assistance Program and hosted several workshops https://www.cityofdhs.org/housing/

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

Item Number: 5.

Program 2.3, Affordable
Housing Incentives
Program
Use of affordable housing incentives by
private developers which will be
reported in the Annual Progress Report,
and coordination with the Lift to Rise
Regional Plan.

Implementation
throughout the planning
period. Meet with
developers at least once a
year with technical
assistance and
information dissemination.

Conduct pre-application
conferences and on a caseby-case basis.

The City established an incentive program to reduce impact fees in a defined Discount Zone. In addition, the City eliminated ALL impact fees for ADUs regardless of the size.

Program 2.4, Regional
Plan for Development of
2,000 Affordable Housing
Units
200 affordable housing units (10% of the
2,000 sub-regional total)
Transmit sites information
to the Coachella Valley
Housing Coalition (CVHC).

Work with the CVHC to
identify one or more
affordable housing
proposals. Implementation
within the 2021-2029
planning period
Staff is currently in talks with CVHC in establishing more affordable housing within the city.

Program 2.5, Area Agency
on Aging Outreach
Program
Complete outreach and City support
One-year from adoption of
the 2021-2029 Housing
Element
No Completed
Program 3.1 Zoning
Ordinance Update (LEAP
Grant)
Completion of the Zoning Ordinance
Update per the LEAP Grant Schedule Completion by June 2023 To date 17 chapters of the Zoning Ordinance have been updated to conform to State housing laws, implement objectives review standards, and remove barriers to developing housing. Ten more chapters will be reviewed in 2024.

Program 3.2, Increase
Community Awareness of
the Reasonable
Accommodation
Procedure
Complete preparation of the application 2021-2029 Planning Period Brochure distributed and posted in 2022 in both English and Spanish; Outreach and brochure distribution annually throughout the planning period.

Program 3.3, ADU
Incentives
Implementation of ADU incentives
Program
Information packet within
6 months of adoption.

Implement throughout the
2021-2029 planning period
The City completed its pre-design ADU program and rolled it out in English and Spanish. The city also developed a webiste for the program:
https://www.cityofdhs.org/accessory-dwelling-units-adus/. In addition, the City eliminated ALL impact fees for ADUs regardless of size.

Item Number: 5.

Program 3.4, SB 35
Streamlining Information
Implementation of SB 35 streamlining
ministerial approval process
Information packet
availability by December
2021
Not Completed
Program 3.5, Government
Code Section 65940.1
Complete the assessment and add
information as necessary Six months from adoption
Complete. Zoning, design, and development standards are found under Community Development. All fee information can be found under Administrative Services
Program 4.1, Housing
Code Enforcement
The City will continue providing ongoing
inspection services to review code
violations with an objective of 250
housing cases per year.
2021-2029 Planning Period The Code Compliance Department resolved 786 cases in 2023 that had violations issued.

Program 4.2 Homeowner
Housing Rehabilitation
Program
Eight homes rehabilitated through the
County’s program during the 2021-2029
planning period.
1 home annually through
the 2021-2029 planning
period
The City of Desert Hot Springs is working with Riverside County Housing and Workforce Solutions on a Home Enhancement Program to assist low income individuals with needed repairs. Eight applications have been received so far.

Program 4.3, Abandoned
Residential Property
Registration
Abandoned properties as they occur 2021-2029 Planning Period The City has implemented an Abandoned Residential Property Registry.

Currently there are 18 vacant properpties on the list.

Program 5.1, Fair Housing
Services Program
Website: public counter posting of fair
housing resources within six months of
adoption of the 2021-2019 Housing
Element. Other actions to be
accomplished and implemented on an
ongoing basis as needed.

Six months from adoption
then 2021-2029 Planning
Period as needed
Brochures posted in English and Spanish in 2022.

Program 5.2, Affirmative
Fair Housing Marketing
Plan
Develop the Affirmative Fair Housing
Marketing Plan within six months of
adoption of the 2021-2029 Housing
Element
Work with affordable
housing developers to
implement the Marketing
Plan throughout the 8-year
planning period.

Not Completed
Program 5.3, Poverty
Reduction Program
Post information on the Community
Action Partnership, American Rescue
Plan, and safety net programs within six
months of adoption of the 2021-2029
Housing Element.
2021-2029 Planning Period No Completed

Item Number: 5.

Program 5.4, Place-Based
Neighborhood Poverty
Reduction Program
To start delivery of services in
neighborhood pockets of poverty within
one year of adoption of the 2021-2029
Housing Element.

One year from adoption for
project development and
implementation
throughout the 2021-2029
Planning Period
Not Completed
Program 5.5, Mobility
Strategies Program
Post maps and information within six
months of adoption of the 2021-2029
Housing Element. Establish a working
relation with Housing Authority staff
within six months of adoption of the
2021-2029 Housing Element.
2021-2029 Planning Period Not Completed
Program 5.6, Displacement
Risk Program
Post information within six months of
adoption of the 2021-2029 Housing
Element. Establish a working relation
with Housing Authority, FHCRC, and Lift
to Rise within six months of adoption of
the 2021-2029 Housing Element.

Six months from adoption Not Completed
Program 5.7, Bilingual
Assistance on
Development and Housing
Processes
Provide translation for housing and
development processes, post translated
materials within a year of adoption of
the 2021-2029 Housing Element, and
provide ongoing bilingual assistance as
requested.

Establish programs and
processes by December
2022. Implement
throughout 2021-2029
Planning Period
The City has appointed Erick Becerril as Housing and Community Program Manager. Erick is fluent in English and Spanish. In addition, the City has permit technicians who are also bilingual.

Program 5.8, Accessibility
of Development and
Housing Processes
Host workshops on housing and
development processes within a year of
adoption of the 2021-2029 Housing
Element, and evaluate participation and
progress for continued implementation.

Establish programs and
processes by December
2022. Implement
throughout 2021-2029
Planning Period
Not Completed
Program 5.9 Place-based
Strategies for R/ECAP
Improvements
Assist 10 households annually in the
R/ECAP areas.

Recruitment of residents,
January 2023 and annually
as positions are open for
application.

Not Completed

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
The description should adequately document how each
unit complies with subsection (c) of Government Code
Section 65583.1+
.

For detailed reporting requirements, see the chcklist
here:

Extremely LowIncome+ Very Low-Income+ Low-Income+ TOTAL UNITS+Extremely LowIncome+Very LowIncome+ Low-Income+ TOTAL UNITS+ https://www.hcd.ca.gov/communitydevelopment/docs/adequate-sites-checklist.pdf Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at [email protected] and we will unlock the form which enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field
Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Notes
2 3 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
ModerateIncome Non Deed
Restricted
Above
ModerateIncome
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA

Item Number: 5.

Jurisdiction Desert Hot Springs
Reporting Period 2023 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Item Number: 5.

Jurisdiction Desert Hot Springs Note: "+" indicates an optional field Reporting Period 2023
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table must contain an invenory of ALL
surplus/excess lands the reporting jurisdiction owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For Riverside County jurisdictions, please format the APN's as follows:999-999-999 Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
2 3
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date Very Low- Income
Deed Restricted
Very Low- Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
ModerateIncome
Summary Row: Start Data Entry Below
Not
Cells in g
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)
Annual Progress Report January 2020

Item Number: 5.

Jurisdiction Desert Hot Springs ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
No Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials.

Notes
Table K
Tenent Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.

Item Number: 5.

Jurisdiction Desert Hot Springs
Reporting Year 2023 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement
Requested
Other
Funding Notes

1.1 Draft Housing Element $55,000.00 $59,547.15

1.2 Respond to HCD $10,000.00 $3,210.00

1.3 Ensure compliance with State
legislation $5,000.00 $3,130.55

1.4 Ensure CEQA compliance $8,000.00 $6,988.75

1.5. Conduct public
hearings/appeals process $5,000.00

1.6 Conduct public outreach and
participation $5,000.00 $1,285.00

2.1 Update all relevant development
standards $40,000.00 $34,034.48 17 zoning chapters reviewed, 10 remaining

2.2 Conduct public
hearings/appeals process $5,000.00

3.1 Update GIS data per Housing
Element $10,000.00 $893.00

3.2 Deploy GIS data on-line $7,000.00
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 80
396
476
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 2
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 72
59 133
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 2
Non-Deed Restricted 10
Deed Restricted 0
Non-Deed Restricted 43
103
158
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Completed
Completed
Completed
Completed
In Progress

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Completed
In Progress
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
$ 150,000.00
Task Status
Completed
Completed
Item Number: 5.

SR-24-067
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: Second Reading and Adoption of An Ordinance for Cannabis Regulatory Permit Renewals
RECOMMENDATION:

Approve Second Reading reading, read by title only and adopt: "An Ordinance of the City Council of the City of Desert Hot Springs, California, adding to Reserved Section 5.50.180 and amending Section 5.50.190 and adding Section 5.50.195 to Chapter 5.50 "Cannabis Businesses" of Title 5 "Business Licenses and Regulations" of the Desert Hot Springs Municipal Code in order to update Cannabis Regulatory Permit Regulations."
BACKGROUND:

The Ordinance (Exhibit 2) was introduced and approved for first reading by the City Council on March 5, 2024.

The Ordinance shall take effect thirty (30) days after its second reading.

ATTACHMENTS:
1) Staff Report from March 5, 2024
2) Cannabis Regulatory Permit Renewals Ordinance
Item Number: 6.

SR-24-050
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 5, 2024
Department: Code & Cannabis Compliance
Prepared by: Christina Newsom, Compliance Director
Subject: Ordinance for Cannabis Regulatory Permit Renewals RECOMMENDATION:

Introduce for first reading and read by title only: "An Ordinance of the City Council of the City of Desert Hot Springs, California, adding to Reserved Section 5.50.180 and amending Section 5.50.190 and adding Section 5.50.195 to Chapter 5.50 "Cannabis Businesses" of Title 5 "Business Licenses and Regulations" of the Desert Hot Springs Municipal Code in order to update Cannabis Regulatory Permit Regulations."
BACKGROUND:

Chapter 5.50 of the Desert Hot Springs Municipal Code requires every cannabis facility to obtain a regulatory permit to operate within the City. Historically, the City of Desert Hot Springs Cannabis Compliance Division has conducted regulatory permit audits annually of permit submittal requirements to determine compliance. These audits require numerous staff hours and dedicated personnel to ensure cannabis facility records are current, accurate, and complete. Further, staff conducts investigations into cannabis facility ownership, rosters, and entity status to ensure adherence to background and ownership regulations.

Implementing a requirement for an annual cannabis regulatory permit renewal will safeguard that cannabis facilities remain compliant throughout the life of their operation. Further, it will ensure that cannabis facilities provide current documentation to staff on an annual basis. Moreover, if a facility fails to renew a permit the City will have the authority to terminate the regulatory permit and require that the facility cease operations.

DISCUSSION:

If approved the proposed ordinance would:
 Establish that cannabis regulatory permits be valid for one year.  Require that cannabis facilities submit regulatory permit renewal applications and fees no earlier than sixty (60) calendar days but no later than 30 days before the expiration of the permit.

Item Number: 6.

SR-24-050
 Establish that the failure to renew a regulatory permit shall result in the permit being terminated. In the event that a regulatory permit is terminated, the operator must cease all operations as a cannabis facility.
 Establish that cannabis retail facilities are exempt from the one-year regulatory permit term and the annual renewal permit requirements.

ATTACHMENTS:
1) Cannabis Regulatory Permit Renewals Ordinance
Item Number: 6.

ORDINANCE NO. ______

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, CALIFORNIA ADDING TO RESERVED SECTION

5.50.180 AND AMENDING SECTION 5.50.190 AND ADDING SECTION

5.50.195 TO CHAPTER 5.50 “CANNABIS BUSINESSES” OF TITLE 5 “BUSINESS LICENSES AND REGULATIONS” OF THE DESERT HOT

SPRINGS MUNICIPAL CODE IN ORDER TO UPDATE CANNABIS

REGULATORY PERMIT REGULATIONS
WHEREAS, the City of Desert Hot Springs (“City”) is a charter city organized pursuant to Article XI of the California Constitution; and WHEREAS, currently Chapter 5.50 of the Desert Hot Springs Municipal Code requires a regulatory permit in order for any cannabis facility to operate within the City; and
WHEREAS, currently Chapter 5.50 of the Desert Hot Springs Municipal Code imposes certain operating conditions on cannabis facilities, such as security plans, background checks, and odor control; and
WHEREAS, for years, City personnel have enforced Chapter 5.50 of the Desert Hot Springs Municipal Code, developing expertise in the field and recognizing significant issues affecting the cannabis industry and the public; and WHEREAS, the City Council desires to require an annual renewal of a cannabis regulatory permit to ensure compliance with ownership, operating conditions, security plans, background checks, camera plans and odor control; and WHEREAS, the City Council finds that adding sections 5.50.180 and 5.50.195 and amending section 5.50.190 of Chapter 5.50 “Cannabis Businesses” is in the best interest of the public health, safety and welfare of the residents of the City.

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the foregoing recitals are true and correct and are herein adopted by this reference.

Section 2. ADD TO RESERVED SECTION 5.50.180 “CANNABIS
FACILITIES REGULATORY PERMIT TERM” OF TITLE 5
“BUSINESS LICENSES AND REGULATIONS” OF THE

DESERT HOT SPRINGS MUNICIPAL CODE

5.50.180 Cannabis Facilities Regulatory Permit Term
A. A regulatory permit is valid for one year from the date that the permit is issued unless suspended or revoked sooner.

Item Number: 6.

B. Retroactive. It is the express intent of the City that the provisions of this chapter shall apply to all current cannabis facility operators.

C. Any current owner of a cannabis facility on the effective date of the ordinance codified in this chapter shall be required to renew their regulatory permit within six months from the effective date of the ordinance codified in this chapter, or earlier. Failure to do so shall be a violation of this chapter and subject to the penalties herein.

1. Regulatory permits issued within the six months prior to the effective date of the ordinance codified in this chapter shall be required to renew their regulatory permit within one year from the effective date of the ordinance codified in this chapter.

Section 3. AMEND SECTION 5.50.190 “TRANSFERENCE AND
RENEWAL OF PERMITS” OF TITLE 5 “BUSINESS
LICENSES AND REGULATIONS” OF THE DESERT HOT

SPRINGS MUNICIPAL CODE

5.50.190 Transference and renewal of permits.

A. Permits issued pursuant to this chapter are not transferrable. Any unlawful transfer of a permit renders such permit void.

B. A permit issued pursuant to this chapter is valid only as to the permittee identified on the permit with respect to the premises identified on the permit. The permit shall not run with the land.

C. Change in Ownership. Any of the following changes in ownership affecting a permittee shall require the issuance of a new cannabis facilities regulatory permit pursuant to this chapter.

1. Any change affecting any ownership interest of a cannabis facility or person that results in a person holding an aggregate ownership interest of 20% or more of a cannabis facility, when that person did not previously hold an aggregate ownership interest of 20% or more in the cannabis facility.

2. Any change in the direction, control, or management of a cannabis facility.

D. Changes to a Cannabis Facility. Any of the following changes to the structure or operation of a cannabis facility shall require only a permit modification. A permittee seeking a permit modification as required under this subsection shall pay the required filing fee for a permit modification, as determined by resolution of the City Council, and provide such information, including the information required by Section 5.50.040, as may be required by the City Manager or designee. The City Manager or designee shall apply the criteria in Section 5.50.060 to decide whether to approve the modification. The decision of the City Manager or designee shall be final.

Item Number: 6.

1. Any change affecting any ownership interest of a cannabis facility, including, but not limited to, any change in ownership that affects an ownership interest of less than 20% of the cannabis facility.

2. A change in the form or structure of a permittee. Notwithstanding any other provision of this section, a permittee may undertake any change in its form or structure, as long as the change in form or structure does not cause any change affecting an ownership interest. The permittee must promptly apply for and obtain a permit modification.

E. Applications for renewal of permits must be submitted on forms provided by the City no less than 30 days prior to the permit’s expiration date. Any permittee allowing their permit to lapse, or which permit expired during a suspension shall be required to submit a new application, pay the corresponding original application fees, and be subject to all aspects of the application process in this chapter.

E. To renew a regulatory permit, a completed permit renewal application and renewal permit fee shall be submitted by the applicant no earlier than sixty (60) calendar days but no later than 30 days before the expiration of the permit.

F. Failure to renew a regulatory permit as prescribed in this section shall result in the permit being terminated. In the event that the permit is terminated the operator must cease all operations as a cannabis facility.

G. Any application for renewal shall be denied if:

1. The permittee fails to conform to any of the provisions of this Code;

2. The permittee is delinquent in payment of any City taxes related to commercial cannabis activity; or

3. The permit is suspended or revoked at the time of the application.

H. Relocation. Permittees who will relocate their cannabis facilities from a temporary structure to a permanent structure, or from one location within a cannabis business park to another location within the same cannabis business park, must obtain the approval of the City Manager or designee and acquire the applicable State cannabis license for the new location prior to relocation. (Ord. 777 3-21-23; Ord. 729 2-16-21) Section 4. AMEND SECTION 5.50.195 “TRANSFERENCE AND
RENEWAL OF PERMITS EXEMPTIONS” OF TITLE 5
“BUSINESS LICENSES AND REGULATIONS” OF THE

DESERT HOT SPRINGS MUNICIPAL CODE
A. Cannabis retail facilities shall be exempt from the one year regulatory permit term as provided in section 5.50.180.

B. Cannabis retail facilities shall be exempt from annual regulatory permit renewal requirements as provided in section 5.50.190.

Item Number: 6.

Section 3. SEVERABILITY
That, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect.

Section 4. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of the Municipal Code as heretofore adopted by the City of Desert Hot Springs that are in conflict with the provisions of this ordinance are hereby repealed.

Section 5. AMENDING OF BAIL SCHEDULE

That the City Attorney’s Office is hereby directed to determine whether this ordinance necessitates amendment of the City’s Bail Schedule and to cause such necessary amendments to be made and filed with the local branches of the Superior Court of the County of Riverside.

Section 6. EFFECTIVE DATE
That this ordinance shall be effective thirty days after the second reading of the ordinance.

Section 7. CERTIFICATION
That the City Clerk shall certify to the passage of this ordinance and shall cause the same to be published according to law.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the ___ day of ______, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Scott Matas, Mayor
ATTEST:
________________________________
Jerryl Soriano, City Clerk
APPROVED AS TO FORM:
_________________________________
Tuan Vu, City Attorney
Item Number: 6.

SR-24-072
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: March 19, 2024
Department: Administrative Services
Prepared by: Tiffany Verduzco, Finance Manager
Subject: Payment Register and City Council Expenditures for the Period of February 1, 2024 to February 29, 2024
RECOMMENDATION:

Receive and file.

DISCUSSION:

As part of the City’s regular monthly financial reporting process, a Payment Register (Exhibit 1) for the month of February 2024 is hereby submitted for the City Council’s review. The report shows a total amount of $9,888,176 was paid during the month of February 2024. A Cash Disbursement by Fund Report (Exhibit 2) for the same period is also included for review. In addition, a City Council Expenditures Report (Exhibit 3) as well as redacted copies of the American Express statements (Exhibit 4) for the same time period are also included for Council’s information.

FISCAL IMPACT:

All payments reflected in the attached reports were made from budgeted or appropriated funds or authorized resources of the City and have been recorded in accordance with the City’s policies and procedures.

ATTACHMENTS:
1) Payment Register - February 2024
2) Cash Disbursement by Fund Report - February 2024
3) City Council Expenditures - February 2024
4) American Express Statement - February 2024
Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 1 / 196
Check Type: All; Check Date between: 02/01/2024 and 02/29/2024;

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47099; 02/01/2024; Outstanding
3880 10-8 RETROFIT INC. 19968 01/26/2024 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

VEHICLE REPAIR AND
MAINTENANCEPOLICE DEPARTMENT
$ 145.57
CHECK TOTAL FOR CHECK NUMBER 47099 $ 145.57
47100; 02/01/2024; Outstanding
1033 ACE PRINTING N240121 01/26/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES #10 WINDOW

ENVELOPES
$ 278.26
CHECK TOTAL FOR CHECK NUMBER 47100 $ 278.26

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 2 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47101; 02/01/2024; Outstanding
3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 329.36 3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CP3-7H69-
NK9X
01/07/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 50.59
3758 AMAZON CAPITAL
SERVICES, INC.
19F1-GC43-
CWGT
01/04/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 3 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47101; 02/01/2024; Outstanding
3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 30.02
3758 AMAZON CAPITAL
SERVICES, INC.
1JHH-G9VNM36K01/07/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19YCXTJJ-7H9G01/24/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 20.86 3758 AMAZON CAPITAL
SERVICES, INC.
1M4LJGQL-7XCP01/28/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES &

MAINTENANCE

MISC SUPPLIES FOR

VARIOUS

PROGRAMS/EVENTS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1M4LJGQL-7XCP01/28/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS MISC SUPPLIES FOR

VARIOUS

PROGRAMS/EVENTS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1M4LJGQL-7XCP01/28/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLMISC SUPPLIES FOR

VARIOUS

PROGRAMS/EVENTS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1M4LJGQL-7XCP01/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

MISC SUPPLIES FOR

VARIOUS

PROGRAMS/EVENTS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1M4LJGQL-7XCP01/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE

MISC SUPPLIES FOR

VARIOUS

PROGRAMS/EVENTS
$ 120.64

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 4 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47101; 02/01/2024; Outstanding
3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 57.74 3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1F3R-1VWG-9
7FM
01/09/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
16GXYLGD-1KCP01/03/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 42.00
3758 AMAZON CAPITAL
SERVICES, INC.
1PQ3-GKNNV73Q01/12/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 101.31
3758 AMAZON CAPITAL
SERVICES, INC.
1LHLT3GR-6XJV01/24/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 18.31
3758 AMAZON CAPITAL
SERVICES, INC.
1PHK-3YPP-1J
93 01/31/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 51.99
3758 AMAZON CAPITAL
SERVICES, INC.
1RD1-QRC4-
HHJQ
01/25/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 10.76
3758 AMAZON CAPITAL
SERVICES, INC.
116K-947RGY3W01/25/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ 30.97
CREDIT 3758 AMAZON CAPITAL
SERVICES, INC.
1QK6-
LWJX-1419
01/18/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc supplies $ (255.34)
CHECK TOTAL FOR CHECK NUMBER 47101 $ 609.21

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 5 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47102; 02/01/2024; Outstanding
1061 AMERICAN FORENSIC

NURSES OF CA
78478 01/24/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 360.00
CHECK TOTAL FOR CHECK NUMBER 47102 $ 360.00
47103; 02/01/2024; Outstanding
1997 BELSON OUTDOORS
LLC
354196 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

PARK SUPPLIES AND

EQUIPMENT
$ 892.17
CHECK TOTAL FOR CHECK NUMBER 47103 $ 892.17
47104; 02/01/2024; Outstanding
3678 BIO SOCAL PC13124 01/31/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES CRIME SCENE AND

BIOHAZARD

CLEANUP
$ 395.00
CHECK TOTAL FOR CHECK NUMBER 47104 $ 395.00
47105; 02/01/2024; Outstanding
1101 BIO-TOX
LABORATORIES, INC.
45370 01/17/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 2,596.00
CHECK TOTAL FOR CHECK NUMBER 47105 $ 2,596.00
47106; 02/01/2024; Outstanding
1116 BURRTEC

ENVIRONMENTAL LLC
45-PU
545924-2
01/14/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON

PIERSON -

PORTABLE

RESTROOMS
$ 335.00
CHECK TOTAL FOR CHECK NUMBER 47106 $ 335.00
47107; 02/01/2024; Outstanding
2024 CALANIMALS

MEMBERSHIP
3677 CALIFORNIA ANIMAL

WELFARE ASSO
300001854 01/25/2024 POL DEPT 245-4235-42-26-0000 DUES AND

SUBSCRIPTIONS
2024 CALANIMALS

MEMBERSHIP
$ 100.00

CHECK TOTAL FOR CHECK NUMBER 47107 Item Number: 7.$ 100.00 City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47108; 02/01/2024; Outstanding
1126 CALIFORNIA BUILDING

STANDARDS
Q2 OCT-DEC
23 01/30/2024 COMM DEV 100-2126-00-00-000
0 BSASRF FEE PAYABLE

TO CBSC

BSASRF FEE

PAYABLE TO CBSC
$ 815.40
CHECK TOTAL FOR CHECK NUMBER 47108 $ 815.40
47109; 02/01/2024; Outstanding
2662 CARL OTTESON'S

CERTIFIED BACKF
7549 01/09/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

BACKFLOW

SERVICES
$ 200.00
2662 CARL OTTESON'S

CERTIFIED BACKF
7549 01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

BACKFLOW

SERVICES
$ 0.00
2662 CARL OTTESON'S

CERTIFIED BACKF
7549 01/09/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE

BACKFLOW

SERVICES
$ 0.00
2662 CARL OTTESON'S

CERTIFIED BACKF
7549 01/09/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

BACKFLOW

SERVICES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47109 $ 200.00
47110; 02/01/2024; Outstanding
3479 CINTAS 5192281012 01/10/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 210.11
3479 CINTAS 5192281012 01/10/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5192281012 01/10/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5192281012 01/10/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5193062934 01/16/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5193062934 01/16/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5193062934 01/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5193062934 01/16/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 148.58
CHECK TOTAL FOR CHECK NUMBER 47110 $ 358.69

Item Number: 7.

City of Desert Hot Springs, CA
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47111; 02/01/2024; Outstanding
1159 CINTAS CORP 4181117696 01/23/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 163.94
1159 CINTAS CORP 4181117696 01/23/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4181117641 01/23/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 42.60
1159 CINTAS CORP 4181117641 01/23/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4180337452 01/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 116.46
1159 CINTAS CORP 4180337452 01/16/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4180337386 01/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 17.04
1159 CINTAS CORP 4180337386 01/16/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4180337433 01/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 402.32
1159 CINTAS CORP 4180337433 01/16/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4179616537 01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 297.77
1159 CINTAS CORP 4179616537 01/09/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4179616408 01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 65.21
1159 CINTAS CORP 4179616408 01/09/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4181613941 01/29/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE

SUPPLIES AND

MAINTENANCE -

ANIMAL CONTROL
$ 75.54
CHECK TOTAL FOR CHECK NUMBER 47111 $ 1,180.88

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47112; 02/01/2024; Outstanding
1147 CITY CLERK'S

ASSOCIATION OF CA
300002691 12/06/2023 CITY CLERK 100-4235-41-13-0000 DUES AND

SUBSCRIPTIONS
Annual membership
to City Clerk
Association of
California.
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 47112 $ 250.00
47113; 02/01/2024; Outstanding
10089 CRUZ STRATEGIES LLC 3035 01/23/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - JANUARY 2024
$ 4,000.00
CHECK TOTAL FOR CHECK NUMBER 47113 $ 4,000.00
47114; 02/01/2024; Outstanding
2816 DANNY HOLT 01212024 01/24/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CLASSICAL

CONCERT SERIES
$ 1,350.00
CHECK TOTAL FOR CHECK NUMBER 47114 $ 1,350.00
47115; 02/01/2024; Outstanding
3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 14.60 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.60 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 46.95 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 12.20 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 136.95 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 73.20 3099 DENTAL HEALTH

SERVICES
2393311 01/16/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 31.60 CHECK TOTAL FOR CHECK NUMBER 47115 $ 353.20

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47116; 02/01/2024; Outstanding
1231 DEPARTMENT OF

CONSERVATION
Q2 OCT-DEC
23 01/30/2024 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC

SMIP PAYABLE TO
DOC
$ 3,106.19
CHECK TOTAL FOR CHECK NUMBER 47116 $ 3,106.19
47117; 02/01/2024; Outstanding
1233 DEPARTMENT OF

JUSTICE
710468 01/09/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 105.00
CHECK TOTAL FOR CHECK NUMBER 47117 $ 105.00
47118; 02/01/2024; Outstanding
1242 DESERT BUSINESS

INTERIORS
25747 01/30/2024 ADMIN FIN 222-5025-50-42-8002 FURNITURE &

FIXTURES

FURNITURE FOR

POLICE DEPT TI -
PROJECT 8002
$ 23,313.91
CHECK TOTAL FOR CHECK NUMBER 47118 $ 23,313.91
47119; 02/01/2024; Outstanding
3100 DESERT CONCEPTS

CONSTRUCTION,
22778 10/11/2023 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION KITCHEN COOLING -

HACIENDA HUB -
PROJECT 7002
$ 166,500.00
3100 DESERT CONCEPTS

CONSTRUCTION,
22777 10/11/2023 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION HACIENDA HUB IMPROVEMENTSRESTROOM &
SHOWER REMODELPROJ 7002
$ 167,000.00
CHECK TOTAL FOR CHECK NUMBER 47119 $ 333,500.00
47120; 02/01/2024; Outstanding
3022 DESERT HOT SPRINGS

WOMEN'S CLU

DHS WC AD
2024
01/18/2024 CITY MNGR 100-4235-41-11-0000 DUES AND

SUBSCRIPTIONS

ONE PAGE AD FOR

WOMEN'S CLUB

FASHION SHOW
$ 125.00
CHECK TOTAL FOR CHECK NUMBER 47120 $ 125.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47121; 02/01/2024; Outstanding
1257 DESERT PROMOTIONAL
& EMBROIDER
95319 11/10/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CHRISTMAS PARADE

STAFF HOODIES
$ 1,302.58
1257 DESERT PROMOTIONAL
& EMBROIDER
95591 11/30/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS

FOR STAFF
$ 212.06
CHECK TOTAL FOR CHECK NUMBER 47121 $ 1,514.64
47122; 02/01/2024; Outstanding
10282 DJERINEIL JAN2024 01/30/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FNOP - DJ SERVICES - JANUARY 2024
$ 1,000.00
CHECK TOTAL FOR CHECK NUMBER 47122 $ 1,000.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47123; 02/01/2024; Outstanding
10245 EARTH SYSTEMS

PACIFIC
844036 11/13/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844036 11/13/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 2,582.52
10245 EARTH SYSTEMS

PACIFIC
844036 11/13/2023 PUB WKS 256-5015-50-71-2007 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844036 11/13/2023 PUB WKS 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844039 11/13/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844039 11/13/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844039 11/13/2023 PUB WKS 256-5015-50-71-2007 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844039 11/13/2023 PUB WKS 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 4,763.86
10245 EARTH SYSTEMS

PACIFIC
844038 11/13/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 12 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47123; 02/01/2024; Outstanding
10245 EARTH SYSTEMS

PACIFIC
844038 11/13/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 3,174.70
10245 EARTH SYSTEMS

PACIFIC
844038 11/13/2023 PUB WKS 256-5015-50-71-2007 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844038 11/13/2023 PUB WKS 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844035 11/13/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844035 11/13/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 3,814.26
10245 EARTH SYSTEMS

PACIFIC
844035 11/13/2023 PUB WKS 256-5015-50-71-2007 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
844035 11/13/2023 PUB WKS 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
845386 01/16/2024 PUB WKS 142-5020-50-71-2005 CONSTRUCTION MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
845386 01/16/2024 PUB WKS 256-5015-50-71-2006 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 1,867.50

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 13 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47123; 02/01/2024; Outstanding
10245 EARTH SYSTEMS

PACIFIC
845386 01/16/2024 PUB WKS 256-5015-50-71-2007 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
10245 EARTH SYSTEMS

PACIFIC
845386 01/16/2024 PUB WKS 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSINGGEOTECHNICAL

CONSULTANT
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47123 $ 16,202.84
47124; 02/01/2024; Outstanding
1324 FRAZIER PEST

CONTROL
157404 12/01/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

PEST CONTROL AT
13700 PALM DRIVE -

ANIMAL HOSPITAL
$ 1,500.00
1324 FRAZIER PEST

CONTROL
012024 01/17/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 455.00
1324 FRAZIER PEST

CONTROL
012024 01/17/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 160.00
1324 FRAZIER PEST

CONTROL
012024 01/17/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 420.00
1324 FRAZIER PEST

CONTROL
012024 01/17/2024 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 195.00
1324 FRAZIER PEST

CONTROL
012024 01/17/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 365.00
CHECK TOTAL FOR CHECK NUMBER 47124 $ 3,095.00
47125; 02/01/2024; Outstanding
3903 FRIENDS OF THE PALM

SPRINGS AN
20231231 12/31/2023 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES VETERINARIAN

SERVICES - ANIMAL

CARE AND CONTROL
$ 536.00
3903 FRIENDS OF THE PALM

SPRINGS AN
20231130 11/30/2023 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES VETERINARIAN

SERVICES - ANIMAL

CARE AND CONTROL
$ 1,175.00
CHECK TOTAL FOR CHECK NUMBER 47125 $ 1,711.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
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SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47126; 02/01/2024; Outstanding
JAN - MAR 2024 1373 HDL COREN & CONE SIN035279 01/19/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES PROPERTY TAXES FY 24 $ 4,601.78
CHECK TOTAL FOR CHECK NUMBER 47126 $ 4,601.78
47127; 02/01/2024; Outstanding
10056 HELIX

ENVIRONMENTAL

PLANNING
121875 01/28/2024 PUB WKS 142-5020-50-71-2005 CONSTRUCTION AUGUST 2023

STORM EVENT
$ 12,720.50
10056 HELIX

ENVIRONMENTAL

PLANNING
121875 01/28/2024 PUB WKS 256-5015-50-71-2006 ENGINEERING AUGUST 2023

STORM EVENT
$ 0.00
10056 HELIX

ENVIRONMENTAL

PLANNING
121875 01/28/2024 PUB WKS 256-5015-50-71-2007 ENGINEERING AUGUST 2023

STORM EVENT
$ 0.00
10056 HELIX

ENVIRONMENTAL

PLANNING
121875 01/28/2024 PUB WKS 256-5015-50-71-2008 ENGINEERING AUGUST 2023

STORM EVENT
$ 0.00
10056 HELIX

ENVIRONMENTAL

PLANNING
121864 01/28/2024 PUB WKS 142-5020-50-71-2005 CONSTRUCTION AUGUST 2023

STORM EVENT
$ 0.00
10056 HELIX

ENVIRONMENTAL

PLANNING
121864 01/28/2024 PUB WKS 256-5015-50-71-2006 ENGINEERING AUGUST 2023

STORM EVENT
$ 34,588.99
10056 HELIX

ENVIRONMENTAL

PLANNING
121864 01/28/2024 PUB WKS 256-5015-50-71-2007 ENGINEERING AUGUST 2023

STORM EVENT
$ 34,699.65
10056 HELIX

ENVIRONMENTAL

PLANNING
121864 01/28/2024 PUB WKS 256-5015-50-71-2008 ENGINEERING AUGUST 2023

STORM EVENT
$ 8,331.87
CHECK TOTAL FOR CHECK NUMBER 47127 $ 90,341.01

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 15 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47128; 02/01/2024; Outstanding
3866 INTELESYS 112498 12/15/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NGA 911

INTEGRATION -

DISPATCH
$ 5,284.67
CHECK TOTAL FOR CHECK NUMBER 47128 $ 5,284.67
47129; 02/01/2024; Outstanding
1417 JIMMY'S EQUIPMENT 63842 12/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

EQUPMENT FOR

PARK MAINTENANCE
$ 162.00
1417 JIMMY'S EQUIPMENT 38368 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

EQUPMENT FOR

PARK MAINTENANCE
$ 1,523.59
CHECK TOTAL FOR CHECK NUMBER 47129 $ 1,685.59
47130; 02/01/2024; Outstanding
10234 JNS NEXT CREATIVE &

MEDIA HUB
11584 02/01/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 2,250.00 10234 JNS NEXT CREATIVE &

MEDIA HUB
11578 01/22/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 1,290.92 10234 JNS NEXT CREATIVE &

MEDIA HUB
11580 01/23/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES Marketing services $ 2,250.00 CHECK TOTAL FOR CHECK NUMBER 47130 $ 5,790.92
47131; 02/01/2024; Outstanding
3119 LAMAR COMPANIES 115582192 01/22/2024 CITY MNGR 100-4320-41-12-0000 CONTRACT SERVICES BILLBOARD

CONTRACT
$ 1,100.00
3119 LAMAR COMPANIES 115532354 01/01/2024 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD

ADVERTISING
$ 1,100.00
CHECK TOTAL FOR CHECK NUMBER 47131 $ 2,200.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 16 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47132; 02/01/2024; Outstanding
10047 LF STAFFING SERVICES
INC
37-49-17270 01/21/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 1,048.42
10047 LF STAFFING SERVICES
INC
37-49-17310 01/28/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 1,378.17
CHECK TOTAL FOR CHECK NUMBER 47132 $ 2,426.59
47133; 02/01/2024; Outstanding
2054 MAIN STREET SIGNS 43611 01/09/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE
Citywide Signs and
Hardware
$ 0.00
2054 MAIN STREET SIGNS 43611 01/09/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE
Citywide Signs and
Hardware
$ 208.77
CHECK TOTAL FOR CHECK NUMBER 47133 $ 208.77

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 17 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47134; 02/01/2024; Outstanding
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 88.59
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674600 12/18/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 2,123.59
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834988 01/12/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 107.75

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 18 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47134; 02/01/2024; Outstanding
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520663827 12/15/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 93.60
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520834986 01/12/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 152.30
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520234364 10/12/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 19 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47134; 02/01/2024; Outstanding
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 86.46
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520841154 01/15/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 88.59
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
520674599 12/18/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
CHECK TOTAL FOR CHECK NUMBER 47134 $ 2,740.88

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 20 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47135; 02/01/2024; Outstanding
MSWD12-2023 1534 MISSION SPRINGS

WATER DISTRICT
MSWD12-202
3 01/16/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES MSWD12-2023 $ 392.94 MSWD12-2023 1534 MISSION SPRINGS

WATER DISTRICT
MSWD12-202
3 01/16/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD12-2023 $ 866.30 MSWD12-2023 1534 MISSION SPRINGS

WATER DISTRICT
MSWD12-202
3 01/16/2024 ADMIN FIN 501-4200-43-45-000
0 UTILITIES MSWD12-2023 $ 4,865.63
MSWD12-2023 1534 MISSION SPRINGS

WATER DISTRICT
MSWD12-202
3 01/16/2024 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD12-2023 $ 106.69 MSWD12-2023 1534 MISSION SPRINGS

WATER DISTRICT
MSWD12-202
3 01/16/2024 ADMIN FIN 911-4200-60-85-0000 UTILITIES MSWD12-2023 $ 13.63 1534 MISSION SPRINGS

WATER DISTRICT
#1 01/10/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -

DEPOSIT FOR PLANS
$ 20,000.00
CHECK TOTAL FOR CHECK NUMBER 47135 $ 26,245.19
47136; 02/01/2024; Outstanding
10204 MISSION SQUARE PLAN

SERVICES
6542214 02/01/2024 ADMIN FIN 100-2107-00-00-000
0 ICMA 457 PAYABLE MISSION SQUARE
02-01-2024
$ 7,167.88
10204 MISSION SQUARE PLAN

SERVICES
6510605 02/01/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS MISSION SQUARE -

SCOTT WITTIG
$ 198.35
10204 MISSION SQUARE PLAN

SERVICES
6510605 02/01/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS MISSION SQUARE -

SCOTT WITTIG
$ 198.36
10204 MISSION SQUARE PLAN

SERVICES
6510605 02/01/2024 ADMIN FIN 100-4140-41-12-0000 EMPLOYEE BENEFITS MISSION SQUARE -

FRANK LUCKINO
$ 1,000.00
CHECK TOTAL FOR CHECK NUMBER 47136 $ 8,564.59
47137; 02/01/2024; Outstanding
4026 MY FLEETCENTER,

SOUND BILLING
10051693 01/18/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

VEHICLE

MAINTENANCE AND

REPAIR - POLICE

DEPARTMENT
$ 135.66
CHECK TOTAL FOR CHECK NUMBER 47137 $ 135.66

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 21 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47138; 02/01/2024; Outstanding
1938 O'REILLY AUTOMOTIVE,
LLC
3082-358542 01/11/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE
FLEET-AUTO PARTS $ 153.46
1938 O'REILLY AUTOMOTIVE,
LLC
3082-361374 01/24/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT

VEHICLE SUPPLIES
$ 12.01
CHECK TOTAL FOR CHECK NUMBER 47138 $ 165.47
47139; 02/01/2024; Outstanding
PROJECT 2005 1561 OMNIS INCORPORATED 24007 01/25/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PROJECT 2005 -

PIERSON BRIDGE
REPAIR
$ 1,520.00
CHECK TOTAL FOR CHECK NUMBER 47139 $ 1,520.00
47140; 02/01/2024; Outstanding
1570 PALM SPRINGS
MOTORS
870598 01/19/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 3,130.02
1570 PALM SPRINGS
MOTORS
871540 01/29/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 3,005.11
CHECK TOTAL FOR CHECK NUMBER 47140 $ 6,135.13
47141; 02/01/2024; Outstanding
January 6 - January
27, 2024
3122 PAMELA CHAFFIN 0106 - 0127 01/27/2024 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT

OFFICER
$ 2,485.60
CHECK TOTAL FOR CHECK NUMBER 47141 $ 2,485.60

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 22 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47142; 02/01/2024; Outstanding
1581 PARKHOUSE TIRES,
INC.
2030233776 01/29/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

PATROL/

SUPERVISOR UNIT

TIRES - POLICE

DEPARTMENT
$ 27.27
1581 PARKHOUSE TIRES,
INC.
2030233475 01/23/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

PATROL/

SUPERVISOR UNIT

TIRES - POLICE

DEPARTMENT
$ 1,091.02
CHECK TOTAL FOR CHECK NUMBER 47142 $ 1,118.29
47143; 02/01/2024; Outstanding
2509 PRUDENTIAL OVERALL
SUPPLY
23591440 01/02/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
TOWEL LAUNDERING $ 32.38
2509 PRUDENTIAL OVERALL
SUPPLY
23597461 01/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
TOWEL LAUNDERING $ 32.38
CHECK TOTAL FOR CHECK NUMBER 47143 $ 64.76
47144; 02/01/2024; Outstanding
1622 QUALITY CODE

PUBLISHING LLC
GCI0012847 12/31/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Codifying service. $ 3,891.00 CHECK TOTAL FOR CHECK NUMBER 47144 $ 3,891.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 23 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47145; 02/01/2024; Outstanding
3823 QUINN COMPANY WOG0001806
0 11/07/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 1,035.77
3823 QUINN COMPANY WOG0001806
0 11/07/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001806
0 11/07/2023 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001814
6 11/14/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 1,300.00
3823 QUINN COMPANY WOG0001814
6 11/14/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001814
6 11/14/2023 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001818
0 11/20/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 893.25
3823 QUINN COMPANY WOG0001818
0 11/20/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001818
0 11/20/2023 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001814
3 11/14/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001814
3 11/14/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 1,100.00
3823 QUINN COMPANY WOG0001814
3 11/14/2023 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 24 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47145; 02/01/2024; Outstanding
3823 QUINN COMPANY WOG0001814
4 11/14/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001814
4 11/14/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 1,100.00
3823 QUINN COMPANY WOG0001814
4 11/14/2023 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES CITY FACILITIESGENERATOR

MAINTENANCE
$ 0.00
3823 QUINN COMPANY WOG0001726
5 08/30/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM REPAIRS $ 1,503.95 CHECK TOTAL FOR CHECK NUMBER 47145 $ 6,932.97
47146; 02/01/2024; Outstanding
10320 RENDE CONSULTING

GROUP INC
1353 11/28/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION PIERSON BRIDGE

STRUCTURAL

REPAIRS
$ 200.00
CHECK TOTAL FOR CHECK NUMBER 47146 $ 200.00
47147; 02/01/2024; Outstanding
INV. 63126030 10264 ROBERT HALF

INTERNATIONAL INC
63126030 01/25/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 1/19/2024
$ 2,344.01
INV. 63155505 10264 ROBERT HALF

INTERNATIONAL INC
63155505 02/01/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 2/1/2024
$ 2,739.34
CHECK TOTAL FOR CHECK NUMBER 47147 $ 5,083.35
47148; 02/01/2024; Outstanding
3756 SC FUELS 2559363-IN 01/11/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,686.23 3756 SC FUELS 2563346-IN 01/18/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,935.28 CHECK TOTAL FOR CHECK NUMBER 47148 $ 7,621.51

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 25 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47149; 02/01/2024; Outstanding
1707 SMITH PIPE & SUPPLY,
INC
4104850 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
PARK SUPPLIES $ 949.66
CHECK TOTAL FOR CHECK NUMBER 47149 $ 949.66
47150; 02/01/2024; Outstanding
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 12-2023 $ 1,466.06 SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 12-2023 $ 13,365.61 SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 12-2023 $ 1,194.54 SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 12-2023 $ 108.28 SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 501-4200-43-45-000
0 UTILITIES SCE 12-2023 $ 4,914.82
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 502-4200-43-47-000
0 UTILITIES SCE 12-2023 $ 34.38
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 507-4200-43-47-000
0 UTILITIES SCE 12-2023 $ 16.21
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 516-4200-43-47-0000 UTILITIES SCE 12-2023 $ 58.00 SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 550-4200-43-46-000
0 UTILITIES SCE 12-2023 $ 23.34
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 554-4200-43-48-000
0 UTILITIES SCE 12-2023 $ 16.21
SCE12-2023 1709 SOUTHERN

CALIFORNIA EDISON
SCE 12-2023 01/19/2024 ADMIN FIN 560-4200-43-48-000
0 UTILITIES SCE 12-2023 $ 32.40
CHECK TOTAL FOR CHECK NUMBER 47150 $ 21,229.85

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 26 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47151; 02/01/2024; Outstanding
CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439140120
24 01/20/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN

BLDG AND CABOTS

GIFT SHOP
$ 99.99
ACCT # 8448 41
089 0605151
3096 SPECTRUM BUSINESS 060515101182
4 01/18/2024 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT # 8448 41 089
0605151
$ 366.79
ACCT # 8448 41
073 1240499
3096 SPECTRUM BUSINESS 12404990118
24 01/18/2024 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT # 8448 41 073
1240499
$ 363.44

CABOTS ADMIN
BLDG
3096 SPECTRUM BUSINESS 0084183 FEB
24 01/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN

BLDG AND CABOTS

GIFT SHOP
$ 84.99
PRI (CH) 3096 SPECTRUM BUSINESS 05673770116
24 01/16/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 498.78 PRI (PD) 3096 SPECTRUM BUSINESS 05781430119
24 01/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 582.29 PEG 3096 SPECTRUM BUSINESS 05506540119
24 01/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,120.07 REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230124
24 01/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION

CENTER AND GYM
$ 194.97
CHECK TOTAL FOR CHECK NUMBER 47151 $ 3,311.32
47152; 02/01/2024; Outstanding
1722 STAPLES ADVANTAGE 3557959498C
M
01/20/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES -

CITY MANAGER'S
OFFICE
$ 132.12
1722 STAPLES ADVANTAGE 3557959457 01/27/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE

SUPPLIES
$ 43.13
1722 STAPLES ADVANTAGE 3557454204 01/20/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 36.33 1722 STAPLES ADVANTAGE 3557454204 01/20/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 8073067946 01/27/2024 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES AVA Blanket PO office
supplies
$ 126.86
CHECK TOTAL FOR CHECK NUMBER 47152 $ 338.44

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 27 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47153; 02/01/2024; Outstanding
10046 T-MOBILE USA INC 9557773852 01/22/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GPS LOCATE
SERVICESDETECTIVE BUREAU
$ 100.00
CHECK TOTAL FOR CHECK NUMBER 47153 $ 100.00
47154; 02/01/2024; Outstanding
10335 THE BIO-CLEAN TEAM B1436 12/04/2023 CITY MNGR 100-4266-41-58-0000 SUPPLIES &

MAINTENANCE

PROFESSIONAL
CLEANING - 13700
PALM DR.
$ 2,500.00
CHECK TOTAL FOR CHECK NUMBER 47154 $ 2,500.00
47155; 02/01/2024; Outstanding
REIMBURSEMENTAVALON WATER

FILTERS
4089 TIMOTHY BARNES 8162796 01/18/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
REIMBURSEMENTAVALON WATER

FILTERS
$ 107.43
CHECK TOTAL FOR CHECK NUMBER 47155 $ 107.43

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 28 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47156; 02/01/2024; Outstanding
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 100-3211-30-30-0000 BUILDING PERMIT BLD Building Permit $ (16.00) 10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 107-3227-30-30-0000 AQUATIC CENTER FEES
DIF- Attached
Dwelling
$ 48.00
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 106-3230-30-30-000 0 COMMUNITY CENTER
FEES
DIF- Attached
Dwelling
$ 661.00
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 101-3220-30-30-0000 FIRE PROTECTION FEE DIF- Attached Dwelling
$ (234.00)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 104-3228-30-30-0000 GENERAL FACILITIES FEES
DIF- Attached
Dwelling
$ 220.00
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 105-3226-30-30-0000 LAW ENFORCEMENT

FACILITIES
DIF- Attached
Dwelling
$ 1,225.00
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 102-3224-30-30-0000 PARK FEES DIF- Attached Dwelling
$ 746.76
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 108-3229-30-30-0000 STORM DRAINAGE

IMPROVEMENT
DIF- Attached
Dwelling
$ (1,273.41)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 103-3231-30-30-0000 STRTS/TRAFFIC

SIGNALS/BRIDGES
DIF- Attached
Dwelling
$ (486.00)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 801-2121-00-00-0000 TUMF PAYABLE TO CVAG
DIF- Attached
Dwelling
$ (190.00)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 100-3225-30-30-000 0 GENERAL PLAN

MAINT SURCHARGE
General Plan Fee $ (0.80)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 100-3216-30-30-0000 TECHNOLOGY

SURCHARGE FEE
Technology
Surcharge
$ (0.80)
10345 TOMAS GARCIA REFUND 01/29/2024 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC
Strong Motion
Instrumentation
$ (0.50)
CHECK TOTAL FOR CHECK NUMBER 47156 $ 699.25

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 29 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47157; 02/01/2024; Outstanding
1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 366.22
1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103726 11/29/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103726 11/29/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103726 11/29/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 202.28
1767 TOPS N BARRICADES 1103726 11/29/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103726 11/29/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101669 08/10/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101669 08/10/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 30 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47157; 02/01/2024; Outstanding
1767 TOPS N BARRICADES 1101669 08/10/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 1,114.69
1767 TOPS N BARRICADES 1101669 08/10/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101669 08/10/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 875.44
1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 18.49
1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 31 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47157; 02/01/2024; Outstanding
1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101692 08/11/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101692 08/11/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101692 08/11/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1101692 08/11/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 355.29
1767 TOPS N BARRICADES 1101692 08/11/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1102038 08/29/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1102038 08/29/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1102038 08/29/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
1767 TOPS N BARRICADES 1102038 08/29/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 2,909.28
1767 TOPS N BARRICADES 1102038 08/29/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SAFETY LIGHTING

AND ROADS/

BARRICADES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47157 $ 5,841.69

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 32 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47158; 02/01/2024; Outstanding
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-4 08/23/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 2,633.75
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-4 08/23/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-4 08/23/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G 08/20/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G 08/20/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G 08/20/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 12,798.64
1769 TRI-STAR
CONTRACTING II, INC.
2181G-22 09/19/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-22 09/19/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-22 09/19/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 4,248.27
1769 TRI-STAR
CONTRACTING II, INC.
270823G 09/08/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
270823G 09/08/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
270823G 09/08/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 14,387.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-19 09/13/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-19 09/13/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-19 09/13/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 6,386.14
1769 TRI-STAR
CONTRACTING II, INC.
2181G-17 09/11/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 33 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47158; 02/01/2024; Outstanding
1769 TRI-STAR
CONTRACTING II, INC.
2181G-17 09/11/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-17 09/11/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 7,117.85
1769 TRI-STAR
CONTRACTING II, INC.
2181G-23 09/20/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-23 09/20/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-23 09/20/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 4,905.04
1769 TRI-STAR
CONTRACTING II, INC.
2181G-20 09/14/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-20 09/14/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-20 09/14/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 9,040.86
1769 TRI-STAR
CONTRACTING II, INC.
2181G-18 09/12/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-18 09/12/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-18 09/12/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 6,502.16
1769 TRI-STAR
CONTRACTING II, INC.
2181G 08/20/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G 08/20/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 12,798.64
1769 TRI-STAR
CONTRACTING II, INC.
2181G 08/20/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-9 08/29/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-9 08/29/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 34 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47158; 02/01/2024; Outstanding
1769 TRI-STAR
CONTRACTING II, INC.
2181.2G-9 08/29/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 4,803.84
1769 TRI-STAR
CONTRACTING II, INC.
2181G-7 08/26/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT

SERVICES
$ 0.00
1769 TRI-STAR
CONTRACTING II, INC.
2181G-7 08/26/2023 PUB WKS 256-5015-50-71-2006 ENGINEERING STORM EVENT

SERVICES
$ 7,308.76
1769 TRI-STAR
CONTRACTING II, INC.
2181G-7 08/26/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY ROAD

CLEAN UP - HILARY
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47158 $ 92,930.95

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 35 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47159; 02/01/2024; Outstanding
SHARP/MX-C304W
#10435
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-920 01/17/2024 ADMIN FIN 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 98.05
SHARP/MX-C304W
#10435
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-920 01/17/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-C304W
#10435
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-920 01/17/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-B376W
#10003
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-916 01/17/2024 ADMIN FIN 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 36 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47159; 02/01/2024; Outstanding
SHARP/MX-B376W
#10003
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-916 01/17/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-B376W
#10003
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-916 01/17/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 30.69
SHARP/MX-B376W
#10004
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-917 01/17/2024 ADMIN FIN 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-B376W
#10004
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-917 01/17/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 40.40

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 37 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47159; 02/01/2024; Outstanding
SHARP/MX-B376W
#10004
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-917 01/17/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-6071
#10122 &#10123
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-919 01/17/2024 ADMIN FIN 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-6071
#10122 &#10123
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-919 01/17/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 904.80
SHARP/MX-6071
#10122 &#10123
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-919 01/17/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 38 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47159; 02/01/2024; Outstanding
SHARP/MX-6070N
#9110
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-912 01/17/2024 ADMIN FIN 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-6070N
#9110
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-912 01/17/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 195.64
SHARP/MX-6070N
#9110
1795 VALLEY OFFICE
EQUIPMENT, INC.

IN2401-912 01/17/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
SHARP/MXC304W

REC CENTER,
SHARP/MX-6071 (2

COPIERS) ADMIN
BLDG, SHARP/MXB376W SENIOR

CENTER, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47159 $ 1,269.58
47160; 02/01/2024; Outstanding
3545 VCA 29 PALMS ANIMAL

HOSPITAL
913129464 01/31/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CREMATION

SERVICES - ANIMAL

CARE AND CONTROL
$ 971.00
CHECK TOTAL FOR CHECK NUMBER 47160 $ 971.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 39 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47161; 02/01/2024; Outstanding
1801 VERIZON WIRELESS 9954208224 01/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#
942072849-00003
-MOBILE DEVICES

AND SERVICES
$ 1,755.62
1801 VERIZON WIRELESS 9954208222 01/13/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD MONTHLY AIR
CARDS
ACCT#942072849-0
0001
$ 1,708.48
CHECK TOTAL FOR CHECK NUMBER 47161 $ 3,464.10
47162; 02/01/2024; Outstanding
10349 VERONICA LOPEZ V.L FINAL
2/24
02/01/2024 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL VERONICA LOPEZ -

FINAL PAY
02-01-2024
$ 1,948.15
CHECK TOTAL FOR CHECK NUMBER 47162 $ 1,948.15
47163; 02/01/2024; Outstanding
10148 WEST COAST

ARBORISTS INC
1-9325 09/06/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES &

MAINTENANCE

CITYWIDE PALM

TREE TRIMMING

CONTRACT AND

EXTRA SERVICES
$ 1,504.00
10148 WEST COAST

ARBORISTS INC
1-9639 01/04/2024 PUB WKS 501-4266-43-47-0000 SUPPLIES &

MAINTENANCE

CITYWIDE PALM

TREE TRIMMING

CONTRACT AND

EXTRA SERVICES
$ 6,016.00
CHECK TOTAL FOR CHECK NUMBER 47163 $ 7,520.00
47164; 02/01/2024; Outstanding
1080 ARNOLD HERRERA SEVERVANC
02/24
02/01/2024 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL ARNOLD HERRERA

SEVERANCE PAY
FEB.20244
$ 4,072.65
1080 ARNOLD HERRERA FINAL PAY
03/24
02/01/2024 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL ARNOLD HERRERA
FINAL PAY 03/2024
$ 7,951.86
CHECK TOTAL FOR CHECK NUMBER 47164 $ 12,024.51

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 40 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47165; 02/08/2024; Outstanding
PROJECT 3019 4039 ADVANTEC

CONSULTING

ENGINEERS,
9803-0239-12 01/24/2024 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1
$ 2,100.00
CHECK TOTAL FOR CHECK NUMBER 47165 $ 2,100.00
47166; 02/08/2024; Outstanding
1043 ALBERT A WEBB

ASSOCIATES
ARIV0002216 12/30/2023 ADMIN FIN 210-5010-50-72-6003 DESIGN LINE C-1 PROJECT #6003
$ 11,281.95
CHECK TOTAL FOR CHECK NUMBER 47166 $ 11,281.95
47167; 02/08/2024; Outstanding
3527 ALTA LANGUAGE
SERVICES, INC.

IS697282 01/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 55.00 CHECK TOTAL FOR CHECK NUMBER 47167 $ 55.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 41 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47168; 02/08/2024; Outstanding
3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 210.48 3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14LV-3HGXPVJP01/26/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
Supplies for Rec
Center AND PARKs,
uniforms
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CNW-4TDX-9
TG7
02/05/2024 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES MYLAR PAPER SUPPLY - NONDEPARTMENTAL
$ 88.76
3758 AMAZON CAPITAL
SERVICES, INC.
1PKJ-XM6RKQVX01/25/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
POLICE

DEPARTMENT

SUPPLIES
$ 30.49
3758 AMAZON CAPITAL
SERVICES, INC.
1GFL-FCT3-
J4LQ
01/21/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL CONTROL

SUPPLIES
$ (92.22)
3758 AMAZON CAPITAL
SERVICES, INC.
1HRY-9T7WJTQK01/16/2024 POL DEPT 245-4220-42-26-8018 OFFICE SUPPLIES OFFICE SUPPLIES -

ANIMAL SANCTUARY
$ 351.79
3758 AMAZON CAPITAL
SERVICES, INC.
131P-1GQ7-
MVVL
01/08/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SUPPLIES - ANIMAL

SANCTUARY
$ 1,200.85
CHECK TOTAL FOR CHECK NUMBER 47168 $ 1,790.15

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 42 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47169; 02/08/2024; Outstanding
1059 AMERICAN EXPRESS CM-01-28-24-
4 02/07/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS Community and Recreation Services
Department
purchases January
2024
$ 100.00
1059 AMERICAN EXPRESS CM-01-28-24-
4 02/07/2024 CITY MNGR 100-4235-41-12-0000 DUES AND

SUBSCRIPTIONS
Community and
Recreation Services
Department
purchases January
2024
$ 33.00
1059 AMERICAN EXPRESS CM-01-28-24-
4 02/07/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
Community and
Recreation Services
Department
purchases January
2024
$ 223.81
CM - 01/28/24-1 1059 AMERICAN EXPRESS CM -
01/28/24-1
01/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND

TRAINING

CCMF ANNUAL

MEMBERSHIP
DINNER - F. LUCKINO
$ 150.00
CM - 01/28/24-2 1059 AMERICAN EXPRESS CM -
01/28/24-2
01/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND

SUBSCRIPTIONS

DESERTSUN

RECURRING CHARGE
JANUARY 2024
$ 14.99
CM - 01/28/24-2 1059 AMERICAN EXPRESS CM -
01/28/24-2
01/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

FOOD FOR MOBILE

MEDICAL CLINIC
01-18-24
$ 299.10
CM - 01/28/24-2 1059 AMERICAN EXPRESS CM -
01/28/24-2
01/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

FOOD FOR COUNCIL
MEETING 01-16-24
$ 57.36
CM - 01/28/24-2 1059 AMERICAN EXPRESS CM -
01/28/24-2
01/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

MOBILE MEDICAL
CLINIC 01-18-24
$ 16.31
1059 AMERICAN EXPRESS CC -
01/28/24
01/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES &

MAINTENANCE
Commission meals $ 134.37
1059 AMERICAN EXPRESS PW 1-28-24 02/07/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND

TRAINING

LUNCHES,

WEBINARS,

TRAINING

SUBSCRIPTIONS
$ 1,885.78

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 43 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47169; 02/08/2024; Outstanding
FN - 01/28/24 1059 AMERICAN EXPRESS FN -
01/28/24
01/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES LATE FEE $ 39.00 FN - 01/28/24 1059 AMERICAN EXPRESS FN -
01/28/24
01/28/2024 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 68.14 IT - 01/28/24 1059 AMERICAN EXPRESS IT - 01/28/24 01/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS

INSTANT

CONFERENCE,

ZOOM, JAMF
$ 805.65
IT - 01/28/24 1059 AMERICAN EXPRESS IT - 01/28/24 01/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE

PST CONNECTED

SOLUTION
$ 502.22
1059 AMERICAN EXPRESS PD-01/28/20
24 01/28/2024 POL DEPT 245-4230-42-23-000
0 TRAVEL AND

TRAINING

MGM,BTPSI,AYRES,A
LASKA
$ 1,363.41
1059 AMERICAN EXPRESS PD-01/28/20
24 01/28/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE HOME DEPOT-DUI

CHECKPOINT

SUPPLIES
$ 750.45
1059 AMERICAN EXPRESS PD-01/28/20
24 01/28/2024 POL DEPT 245-4200-42-26-8018 UTILITIES PACIFIC LIGHTWAVE $ 315.00 1059 AMERICAN EXPRESS PD-01/28/20
24 01/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

HOME DEPOT,
CHEWY.COM,

ALLIVET
$ 3,130.37
1059 AMERICAN EXPRESS CE -
01/28/2024
01/28/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMERICAN EXPRESS
JANUARY 2024

PURCHASES
$ 216.35
EC - 01/28/24 1059 AMERICAN EXPRESS EC - 01-28-24 01/28/2024 ADMIN FIN 100-4235-41-64-0000 DUES AND

SUBSCRIPTIONS

DESERT SUN

SUBSCRIPTION
$ 0.99
CHECK TOTAL FOR CHECK NUMBER 47169 $ 10,106.30
47170; 02/08/2024; Outstanding
1061 AMERICAN FORENSIC

NURSES OF CA
78488 02/01/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 1,303.75
1061 AMERICAN FORENSIC

NURSES OF CA
78479 01/24/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE PHLEBOTOMIST DUI

CHECKPOINT
$ 575.00
CHECK TOTAL FOR CHECK NUMBER 47170 $ 1,878.75

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 44 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47171; 02/08/2024; Outstanding
3179 ANIMAL CARE

EQUIPMENT & SERVIC
118231 01/12/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SUPPLIES - ANIMAL

SANCTUARY
$ 1,117.38
CHECK TOTAL FOR CHECK NUMBER 47171 $ 1,117.38

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 45 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47172; 02/08/2024; Outstanding
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 82.28
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292761-027 12/21/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 18.30
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292769-027 12/21/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 46 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47172; 02/08/2024; Outstanding
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 7.53
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY 5327018 01/03/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SUPPLIES - ANIMAL

SANCTUARY
$ 132.47
CHECK TOTAL FOR CHECK NUMBER 47172 $ 240.58
47173; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028429 02/05/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 54.00
CHECK TOTAL FOR CHECK NUMBER 47173 $ 54.00
47174; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028430 02/05/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 54.00
CHECK TOTAL FOR CHECK NUMBER 47174 $ 54.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 47 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47175; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028433 02/05/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 54.00
CHECK TOTAL FOR CHECK NUMBER 47175 $ 54.00
47176; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028447 02/06/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 60.00
CHECK TOTAL FOR CHECK NUMBER 47176 $ 60.00
47177; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028449 02/06/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 60.00
CHECK TOTAL FOR CHECK NUMBER 47177 $ 60.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 48 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47178; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028460 02/07/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 60.00
CHECK TOTAL FOR CHECK NUMBER 47178 $ 60.00
47179; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200028479 02/07/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 60.00
CHECK TOTAL FOR CHECK NUMBER 47179 $ 60.00
47180; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
300019743 02/05/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 100.00
CHECK TOTAL FOR CHECK NUMBER 47180 $ 100.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 49 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47181; 02/08/2024; Outstanding
3068 CALIFORNIA ASSOC. OF

CODE ENFO
300019746 02/05/2024 CODE ENF 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS - DUES
AND

SUBSCRIPTIONS -
"Blanket PO"
$ 100.00
CHECK TOTAL FOR CHECK NUMBER 47181 $ 100.00
47182; 02/08/2024; Outstanding
3813 CANNABIS

COMPLIANCE

SOLUTIONS,
DHS 2024-01 01/31/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL

CONTRACT SVCS
Cannabis Compliance
Contract
$ 18,159.58
CHECK TOTAL FOR CHECK NUMBER 47182 $ 18,159.58
47183; 02/08/2024; Outstanding
2662 CARL OTTESON'S

CERTIFIED BACKF
7508 12/12/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PROJECT 8002-

BACKFLOW TESTING
$ 1,265.00
CHECK TOTAL FOR CHECK NUMBER 47183 $ 1,265.00
47184; 02/08/2024; Outstanding
3479 CINTAS 5177073160 09/26/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5177073160 09/26/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5177073160 09/26/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 0.00
3479 CINTAS 5177073160 09/26/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
FIRST AID SUPPLIES $ 91.58
CHECK TOTAL FOR CHECK NUMBER 47184 $ 91.58

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 50 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47185; 02/08/2024; Outstanding
1159 CINTAS CORP 4179616447 01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4179616447 01/09/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 67.33
1159 CINTAS CORP 4181777607 01/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 116.46
1159 CINTAS CORP 4181777607 01/30/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
1159 CINTAS CORP 4181777603 01/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 17.04
1159 CINTAS CORP 4181777603 01/30/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

KITCHEN SUPPLIES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47185 $ 200.83
47186; 02/08/2024; Outstanding
2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR CITY

VEHICLES
$ 164.49
2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR CITY

VEHICLES
$ 27.75
2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR CITY

VEHICLES
$ 471.19
2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR CITY

VEHICLES
$ 709.36
2702 CLEAN ENERGY CE12657869 01/31/2024 ADMIN FIN 245-4255-42-26-0000 FUEL $ 577.26 CHECK TOTAL FOR CHECK NUMBER 47186 $ 1,950.05
47187; 02/08/2024; Outstanding
3659 COLONIAL LIFE 514933101108
01 01/10/2024 ADMIN HR 100-2115-00-00-0000 SUPPLEMENTAL

INSURANCE PAYABLE
$ 10,108.14
CHECK TOTAL FOR CHECK NUMBER 47187 $ 10,108.14

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 51 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47188; 02/08/2024; Outstanding
2891 COUNTY OF RIVERSIDE

EMERGENCY
23-24Q2 02/08/2024 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY

SERVICES

COORDINATOR (ESC)

SERVICES
$ 11,250.00
CHECK TOTAL FOR CHECK NUMBER 47188 $ 11,250.00
47189; 02/08/2024; Outstanding
10028 DELL INC 10722034110 12/30/2023 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

COMPUTERS -

ANIMAL SANCTUARY
$ 4,889.19
CHECK TOTAL FOR CHECK NUMBER 47189 $ 4,889.19
47190; 02/08/2024; Outstanding
2561 DEPARTMENT OF

ENVIRONMENTAL HE
IN0500576 01/11/2024 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 192.00 CHECK TOTAL FOR CHECK NUMBER 47190 $ 192.00
47191; 02/08/2024; Outstanding
3100 DESERT CONCEPTS

CONSTRUCTION,
22981 01/10/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

PARKS-EXTRA

SERVICES
$ 5,200.00
3100 DESERT CONCEPTS

CONSTRUCTION,
22766 10/06/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES Mission Springs Park Overseeding
$ 31,400.00
3100 DESERT CONCEPTS

CONSTRUCTION,
22797 10/19/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

PARKS-EXTRA

SERVICES
$ 27,850.00
3100 DESERT CONCEPTS

CONSTRUCTION,
22770 10/06/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES &

MAINTENANCE

STREETS-EXTRA

SERVICES
(INCLUDING PALM

TREE LIGHT

CHANGING AT

ENTRANCE)
$ 13,750.00
CHECK TOTAL FOR CHECK NUMBER 47191 $ 78,200.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 52 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47192; 02/08/2024; Outstanding
1257 DESERT PROMOTIONAL
& EMBROIDER
95717 02/06/2024 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS

FOR STAFF
$ 59.81
1257 DESERT PROMOTIONAL
& EMBROIDER
96112 02/06/2024 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS

FOR STAFF
$ 96.79
CHECK TOTAL FOR CHECK NUMBER 47192 $ 156.60
47193; 02/08/2024; Outstanding
2579 DESERT STAR WEEKLY 11655 01/31/2024 CITY CLERK 100-4210-41-13-0000 ADVERTISING Newspaper publications.
$ 925.63
CHECK TOTAL FOR CHECK NUMBER 47193 $ 925.63
47194; 02/08/2024; Outstanding
1261 DESERT VALLEY

DISPOSAL, INC
2024-0201 02/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 -
JANUARY 2024
$ 18,506.82
FY23-24 SEC SS1

PASS THROUGH
DVD
1261 DESERT VALLEY

DISPOSAL, INC
FY23-24 SEC
SS1
01/22/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD
FY23-24 SEC SS1

DVD PASS THROUGH
$ 1,783,881.39
FY23-24 SEC SS1

PASS THROUGH
DVD
1261 DESERT VALLEY

DISPOSAL, INC
FY23-24 SEC
SS1
01/22/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD
FY23-24 SEC SS1

DVD PASS THROUGH
$ 50,243.60
CHECK TOTAL FOR CHECK NUMBER 47194 $ 1,852,631.81

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 53 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47195; 02/08/2024; Outstanding
PROJ 4015 1272 DIAMOND

CONSTRUCTION
PAY APP 5
-4015
01/31/2024 ADMIN FIN 145-5020-44-51-4015 CONSTRUCTION RESTROOM

REPLACEMENT AT

TEDESCO PARK
$ 3,607.00
PROJ 4015 1272 DIAMOND

CONSTRUCTION
PAY APP 5
-4015
01/31/2024 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION RESTROOM

REPLACEMENT AT

TEDESCO PARK
$ 2,966.08
PROJECT 8002 1272 DIAMOND

CONSTRUCTION

PAY APP
3-8002
12/31/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTSPROJECT 8002
$ 244,419.99
PROJECT 8002 1272 DIAMOND

CONSTRUCTION
PAY
APP4-8002
01/31/2024 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTSPROJECT 8002
$ 156,557.26
CHECK TOTAL FOR CHECK NUMBER 47195 $ 407,550.33
47196; 02/08/2024; Outstanding
10351 EDGAR

HAMBARDZUMYAN
2023-001526
687
01/29/2024 CODE ENF 245-1220-00-00-000
0 ABATEMENTS

RECEIVABLE
Property Tax/
Nuisance Abatement
Refund
$ 10,136.14
CHECK TOTAL FOR CHECK NUMBER 47196 $ 10,136.14
47197; 02/08/2024; Outstanding
FEBRUARY 2024 -
LEASE
10218 ENTERPRISE FM TRUST FMR0195306 02/02/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12

MONTHS)
$ 5,262.74
FEBRUARY 2024 -

MAINTENANCE
10218 ENTERPRISE FM TRUST FOT0166812 02/02/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

VEHICLE

MAINTENANCE
$ 225.28
CHECK TOTAL FOR CHECK NUMBER 47197 $ 5,488.02
47198; 02/08/2024; Outstanding
2963 EXCEL MICRO, LLC EM317307 12/12/2023 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Email Spam filter
annual subscription
$ 138.01
CHECK TOTAL FOR CHECK NUMBER 47198 $ 138.01

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 54 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47199; 02/08/2024; Outstanding
3005 FILEONQ, INC 11692 02/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q
ANNUAL

MAINTENANCE -JULY
2023-JUNE 2024
$ 700.00
CHECK TOTAL FOR CHECK NUMBER 47199 $ 700.00
47200; 02/08/2024; Outstanding
3739 FIRE PROTECTION

SERVICE CORP
4250555 12/29/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
$ 578.00
CHECK TOTAL FOR CHECK NUMBER 47200 $ 578.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 55 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47201; 02/08/2024; Outstanding
1324 FRAZIER PEST

CONTROL
160570 01/10/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES-ANIMAL

SANCTUARY
$ 1,500.00
1324 FRAZIER PEST

CONTROL
160565 01/10/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES-ANIMAL

SANCTUARY
$ 420.00
1324 FRAZIER PEST

CONTROL
161495 02/05/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 35.00
1324 FRAZIER PEST

CONTROL
161495 02/05/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
161498 02/05/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 40.00
1324 FRAZIER PEST

CONTROL
161498 02/05/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
160560 01/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 80.00
1324 FRAZIER PEST

CONTROL
160560 01/09/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
161497 02/07/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 135.00
1324 FRAZIER PEST

CONTROL
161497 02/07/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

PEST CONTROL

SERVICES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 47201 $ 2,210.00
47202; 02/08/2024; Outstanding
10332 FRIENDS OF BIG

MORONGO CYN PRV
1004 01/08/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE Outdoor Education $ 80.00 CHECK TOTAL FOR CHECK NUMBER 47202 $ 80.00

Item Number: 7.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Mar 14, 2024 3:46 PM, APLISTCHECKSINVOICE, tverduzco 56 / 196

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS
47203; 02/08/2024; Outstanding

HEALTH &

WELLNESS CENTER
2936 FRONTIER 0927175 FEB
24 01/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH &

WELLNESS CENTER
$ 207.99
H&W CENTER 2936 FRONTIER 0219135 FEB
24 01/28/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 253.53 CHECK TOTAL FOR CHECK NUMBER 47203 $ 461.52
47204; 02/08/2024; Outstanding
ANALOG 3124 FRONTIER

COMMUNICATIONS
1/24/24-IT 01/24/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 281.64 3124 FRONTIER

COMMUNICATIONS
01/24/2024 01/24/2024 POL DEPT 245-4200-42-23-000
0 UTILITIES ACCT#760-197-0087-
111617-5- FIBER
INTERNET 65950

PIERSON
$ 1,190.00
CHECK TOTAL FOR CHECK NUMBER 47204 $ 1,471.64
47205; 02/08/2024; Outstanding
1332 GALLS, LLC 026713949 01/05/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL

CONTROL
$ 158.74
1332 GALLS, LLC 026797455 01/15/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL

CONTROL
$ 120.88
1332 GALLS, LLC 026797474 01/15/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL

CONTROL
$ 407.00
CHECK TOTAL FOR CHECK NUMBER 47205 $ 686.62
47206; 02/08/2024; Outstanding
3715 HEALTH TECHNOLOGY

PROFESSIONAL
INV44398 01/09/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

KENNEL KARE

CLEANER AND

SUPPLIES - ANIMAL

SANCTUARY
$ 7,986.45
CHECK TOTAL FOR CHECK NUMBER 47206 $ 7,986.45