7. Provide five (5) references with contact information for similar types of services provided to local governments.
8. Provide a Cost Schedule of all Employees (Hourly Fully Burdened Rate) and any Administrative Costs.
Proposal Compliance Matrix
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 1
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
1. | Firm Profile
Interwest is a multi-disciplinary firm that provides a range of services to municipalities across California, including urban design, historic preservation, land use planning, real estate economics, economic development, mobility planning, and environmental reviews. Our total client list exceeds 300 public agencies in California, and our team of more than 500 professionals has provided services to municipalities for two decades.
Interwest was founded by individuals with a passion for serving municipalities.
In 2021, Interwest became a wholly owned subsidiary of SAFEbuilt, LLC.
Interwest, combined with our subsidiaries, employs more than 500 professional staff in California, supported by SAFEbuilt’s larger resources of about 1,700+ national employees. Our employees span a multitude of disciplines, roles, and job placements to municipalities within building safety and public works departments throughout California.
Our Planning Division brings a deep knowledge of planning practices and current regulations as we apply our knowledge in order to reach successful outcomes. Our team brings strong qualifications in entitlement reviews, zoning and development regulations, Preparation of Planning Documents such as General Plans (or elements), Specific Plans, Masterplans, or Area Plans, environmental documents needed for project clearance, long-range planning, and urban design that will support agency planning programs.
Interwest is recognized throughout California as an industry leader and champion for innovative and effective planning. Our specific plans and design guidelines are highly customized, and we. are highly customized, and we work closely with each client to identify the approach that will most effectively achieve the City’s and community’s objectives. We incorporate best practices and innovative tools in preparing specific plans, design guidelines, and objective design standards.
Providing Planning Services is at the core of our business. We have highly qualified staff and extensive resources throughout the state. Interwest is comprised of Planners, Urban Designers, Grant Writers, Engineers, Building Inspectors, Plan Examiners, and other professionals specializing in providing community development services to local government agencies.
We are uniquely qualified to perform professional environmental services, as evidenced by our proven track record and testimony of our past and current clients. We pride ourselves on building long, sustaining relationships in the Cities we work with—providing solutions that strengthen communities. We have experience providing solutions or alternative approaches to design regarding the siting of new buildings, design of open space, or parking facilities. Our planners are adept at conducting outreach meetings with the public on plans including workshops, community and neighborhood meetings, public hearings, and on-line communications.
INTERWEST PROFILE
OFFICIAL NAME, YEAR
FOUNDED & BUSINESS
STRUCTURE:
Interwest Consulting Group,
Inc. 2002, Corporation
FIRM CAPACITY:
More than 500
Employees
PROJECT OFFICE:
1500 S. Haven Ave.,
Suite 220
Ontario, CA 91761
SERVICES INTERWEST
PROVIDES:
Building Department Services
Municipal Engineering
City Planning
Construction Management
Traffic Engineering
Real Estate Property Services
Grant Writing
& Administration
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 2
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
RICHARD SMEATON, AICP
25+ Years of Experience
Professional-in-Charge
630. 677.6072
[email protected]
NICK PERGAKES, AICP
20+ Years of Experience
Project Manager
626-676-9533
[email protected]
SHELBY SIERACKI
8+ Years of Experience
Director of Sales - West Region
626.224.2055
[email protected]
2. | Project Leadership
Maintaining frequent and consistent check-ins between the account management and operations teams and our clients is key to the early identification of performance risks and contributes to contract success. Your account management team will reach out to the City to discuss the best method and frequency for these check-in meetings. These meetings will provide both parties the opportunity to manage the resources tactfully and develop the best Contractor-Client relationship. We can also estimate and evaluate possible outcomes during this process and make the necessary changes.
Individually, the professionals selected to serve the City excel in each of their backgrounds. As a team, they possess the professional capability to innovatively create and implement effective solutions to serve the interests of your community.
The organizational chart that follows highlights our project team, company roles, areas of expertise, and the organization of our project team.
Rick Smeaton, AICP, Principal-in-Charge/Director of Planning Services, oversees Interwest’s Planning Team and will serve as a resource and oversee the quality of services provided. His extensive experience in director-level positions in municipal government affords him the skills and sensitivity to complete projects on time and within budget.
Nick Pergakes, AICP, Project Manager is an AICP-certified Planner with more than 20 years of experience in urban design, land use planning, and zoning/form-based codes. Nick has worked in both the public and private sectors as an urban planner, urban designer, project manager, and team manager. Nick has overseen and prepared award-winning master plans, specific plans, corridor studies, and zoning/form-based codes in cities across California and the U.S. Recent highlights of his work include the Corona Downtown Revitalization Specific Plan Update, San Dimas Downtown Specific Plan, and Rio Vista General Plan Update.
Shelby Sieracki, Account Manager/Director of Sales - West Region will act as an intermediary between Interwest and the City to meet the City’s needs for information, support, and assistance. In turn, she helps Interwest to better understand the City’s needs, expectations, and difficulties. Shelby has served in client relations for more than eight years and has learned what it takes to provide an in-tune and in-touch approach to clients. Shelby will be responsible for ensuring increasing levels of client satisfaction throughout the life of the contract by performing periodic Client Health Checks, a service uniquely provided by Interwest.
Together, the team will be dedicated to ensuring that the City receives high-quality work products in the format required and to providing staff trained and briefed on the City’s specific requirements so that services are delivered promptly.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 3
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Professional-in-Charge
Richard Smeaton, AICP
Account Manager
Shelby Sieracki
Program Manager
Nick Pergakes, AICP
Interwest Planning Services Team
PRINCIPAL PLANNERS
Kurt Nagle, AICP, ASLA
Erwin Ordonez, AICP, EDFP
Chantal Power, AICP
Richard Walker
ASSOCIATE PLANNERS
Samina Merchant
Sarah Ekpo
Susanna Gutierrez
Liz Golden
SENIOR PLANNERS
Ami Upadhyay
Kelly Murphy, AICP
Rick Hirsch, AICP
Jennifer Williams
ASSISTANT PLANNER
Emily Ladue
Bailey Sullivan
Daisy Diep
Joshua Valdez
3. | Organization Chart
The proposed Interwest team has extensive experience in providing planning services and conformance with federal, state, and local regulations. The Interwest team also has experience with facilitating, leading, and assisting planning staff with long range planning initiatives. Our proposed team members have significant direct experience working with the public, making presentations, and writing staff reports, having worked as municipal employees and as contract staff members in jurisdictions throughout the country.
All professional staff provided by Interwest will be approved by the City and shall not be removed or replaced without prior consent of the City. Key personnel have been identified on the organization chart and their résumés follow. Biographies have been provided for other members of the team; full résumés can be found in Appendix A.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 4
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
4. | Résumés of Key Staff
YEARS OF EXPERIENCE: 25+
YEARS WITH INTERWEST: 3
EDUCATION:
MPA in City Management,
Northern Illinois University
BA in Urban Planning ,
University of Illinois UrbanaChampaign
Certificate in Real Estate
Development, San Jose State
University
PROFESSIONAL
AFFILIATIONS:
American Planning Association,
1993 - Present
American Institute of Certified
Planner, 2001 - Present
Richard Smeaton, AICP
PROFESSIONAL-IN-CHARGE / DIRECTOR OF PLANNING SERVICES
Richard has been providing professional planning services for more than 25 years. He has worked almost exclusively with public agencies as a staff member, contract planner, or consultant. Richard is a skilled Principal Planner who brings a wealth of experience in all aspects of urban planning and community development. This experience includes preparing and managing the processing of major projects, design review, annexations, cannabis uses, housing elements, and various planning studies. This also includes holding director-level positions in municipal government. His background and experience have afforded him the skills and sensitivity to complete projects on time and on budget.
PROFESSIONAL EXPERIENCE
Director of Planning Services /Interwest Consulting Group / 2021 – Present Richard is currently serving as the Director of Planning Services and Principal Planner for Interwest Consulting Group. He provides a range of current and long-range planning services to Interwest clients throughout California and Illinois.
Notable Assignments/Projects: Contract Interim Planning Director, Town of San Anselmo; Contract Principal Planner, City of Morgan Hill; Contract Principal Planner, City of Orinda; Contract Principal Planner, City of Lafayette; Contract Principal Planner, City of Perris; Contract Principal Planner, City of El Cerrito; Contract Principal Planner, City of Benicia; Contract Planner, Village of Willowbrook; Contract Planner, Village of Peotone; Contract Planner, Village of Orland Park; Irwindale Zoning Ordinance Update; Jefferson Ridge SB35 Project; Bear Creek Road 5-Megawatt Photovoltaic Facility.
Department Manager - Planning / Michael Baker International / 2014 - 2021 Richard served as the Northern California Planning Lead for Michael Baker International. He supervised the daily operations of the long-range Planning, current Planning, and Agency Staffing operations in Northern California. Richard managed 14 employees and subcontractors, located in two separate offices and at remote job sites: oversaw $12 million in contracts at any given time. He led multidisciplinary teams and projects for municipal clients, focusing on current planning, long-range planning, CEQA, and housing issues.
Notable Assignments/Projects: Interim Planning Manager, City of East Palo Alto; Contract Principal Planner, City of Morgan Hill; Contract Principal Planner, City of San Jose; Contract Principal Planner, City of East Palo Alto; Contract Project Manager, City of Santa Clara; Greenfield South End Annexation, City of Greenfield; Planning Department Budget, City of East Palo Alto; Planning Department Fee Study, City of East Palo Alto; Contract Senior Planner, City of Saratoga; Contract Cannabis Review, Monterey County; Contract Senior Planner, City of Campbell; Contract Senior Planner, City of Sand City; Contract Senior Planner, City of Orinda.
Contract Planner and Housing Program Coordinator / City of Patterson / 2013 Richard initiated updates to the Housing Element and General Plan Map, wrote the Plan Commission’s CEQA training manual, and managed projects through the entitlement and approval process. He supported the City’s First-Time Homebuyer Assistance Program, and disseminated information to the public, builders, developers, and other agencies.
Notable Projects: Housing Element updates; General Plan Map updates; Climate Action Plan updates.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 5
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 20+
YEARS WITH INTERWEST: 4
EDUCATION:
MS, Urban Planning, University
of Washington
BS, City and Regional Planning,
California Polyethnic State
University, San Luis Obispo
REGISTRATIONS/
CERTIFICATIONS:
Certificate of Achievement in
Urban Design, University of
Washington
American Institute of Certified
Planners, Member #018792
American Planning Association
Congress for the New Urbanism
Nick Pergakes, AICP
PRINCIPAL PLANNER
Nick is an AICP-certified planner with more than 20 years of experience in urban design, land use planning, and zoning/form-based codes. Nick has worked in both the public and private sectors as an urban planner, urban designer, project manager, and team manager. Nick has overseen and prepared award-winning master plans, specific plans, corridor studies, and zoning/form-based codes in cities across California and the U.S. Recent highlights of his work include the Corona Downtown Revitalization Specific Plan Update, San Dimas Downtown Specific Plan, and Rio Vista General Plan Update. As a member of the American Planning Association and Congress for New Urbanism, Nick presents regularly at conferences on transitoriented development, placemaking, and zoning/form-based codes. His research has been published by ITE and the Washington State Department of Transportation.
PROFESSIONAL AND PROJECT EXPERIENCE
San Dimas Downtown Specific Plan
San Dimas, CA / Project Manager
Corona Downtown Revitalization Specific Plan Update
Corona, CA / Project Manager
Rio Vista General Plan Update
Rio Vista, CA / Principal Planner / Deputy Project Manager Missing Middle Site Planning and Design Concepts
Rio Vista, CA / Project Manager
Isleton Zoning Code Update
Isleton, CA / Principal Planner / Project Manager
Zoning Code Updates and Objective Design Standards
Rancho Cordova, CA / Project Manager
University Neighborhood Specific Plan Update
Palm Desert, CA / Project Manager
Multi-Family Zoning Code Update and Objective Design Standards Covina, CA / Principal Planner / Urban Designer
Zoning Code Update and Objective Design Standards
San Benito County, CA / Deputy Project Manager
Zoning Code Update, Design Guidelines Update, and Objective Design Standards
Irwindale, CA / Project Manager
Connect Southwest LA: A TOD Specific Plan for West Athens-Westmont Los Angeles County, CA / Project Manager
City of Hope Campus Specific Plan
Duarte, CA / Project Manager
East Pasadena Specific Plan Update
Pasadena, CA / Project Manager
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 6
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services 6 YEARS OF EXPERIENCE: 25
YEARS W/ INTERWEST: 3
EDUCATION:
BAA, Urban and Regional
Planning, Ryerson Polytechnic
University
LICENSES / CERTIFICATIONS:
AEP Certification – 2013
Advanced CEQA
UCLA Certifications – 2006
Subdivision Map Act, 2007
Advanced CEQA
PROFESSIONAL
AFFILIATIONS:
American Planning Association
Association of Environmental
Planners
Richard Walker
CEQA TEAM PROJECT MANAGER / PRINCIPAL PLANNER
Richard is an experienced Land Use Planner with 25 years of experience and a demonstrated history of California land use and environmental project management.
He is experienced in current planning, CEQA/NEPA compliance, site planner, and legal research. Richard’s experience and background allow him to manage multiple projects in demanding environments and deliver them within the prescribed deadlines.
PROFESSIONAL EXPERIENCE
Principal Planner / Interwest Consulting Group / 2021 - Present Richard is currently serving as a Principal Planner and CEQA Lead for Interwest Consulting Group. He provides a range of current and long-range planning and NEPA and CEQA-compliance planning services for Interwest clients throughout California.
Planning Manager / Tuolumne County Community Development Department 2020 - 2021
Primary responsibilities included planning, supervising, and managing the Land Use and Natural Resources Division of the Community Development Department.
Provided direction and supervision to employees engaged in tasks related to environmental issues overseeing the coordination of inter-disciplinary analysis of development projects and environmental resources based legislative programs, and applying local, state, and federal rules and regulations including the California Environmental Quality Act. Provided professional advice and assistance to the public specifically to environmental resources, land use, community development, zoning, and permits, and served in the absence of the Director of Community Development and the Environmental Coordinator.
Senior Associate Planner / Quad-Knopf Engineering / 2019 - 2020 Primary responsibilities included project management, due diligence, land-use entitlements, CEQA/NEPA compliance documentation, client representation, public hearings, and approvals.
Notable Assignments/Projects:
CEQA-EIR for the City of Fresno Municipal Code Amendment relating to adult use and medicinal cannabis retail business and commercial cannabis business. NEPA-PES, CEQA-MND, and technical studies for the Caltrans roundabout facility in Chowchilla, CA.
NEPA-PES, CEQA-MND, and technical studies for the Caltrans roundabout facility in Woodlake, CA.
NEPA-EA, and technical studies for two San Joaquin Valley Homes subdivisions in the City of Lemoore, CA. CEQA-MND, and technical studies for three Lennar Homes subdivisions in Tulare County, CA.
Senior Planner / 4Creeks Engineering / 2018 - 2019
Primary responsibilities included project management, due diligence, land-use entitlements, CEQA/NEPA compliance documentation, client representation, public hearings, and approvals.
Notable Assignments/Projects:
Special Use Permit and CEQA-EIR to allow an asphalt batch plant, concrete batch plant, and recycling of asphalt and concrete.
Feasibility Study for the 3.5-mile Rocky Hill Drive improvement project, completed for TCAG and Tulare County.
General Plan Amendment, Zone Change, Tentative Parcel Map, and Site Plan for a 42-acre highway serving site.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 7
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services 7 Senior Planner / Robert Half Legal / 2016 - 2018
The Lake on Wilshire. 1930 W Wilshire Blvd, Los Angeles - Conversion of an existing 14-story medical office building into a 220-room hotel, construction of a new five-story, 70,000 square-foot multi-cultural and performing arts center, a 41-story apartment tower with 478 dwelling units, and 933 parking spaces. Entitlements included a General Plan Amendment, Conditional Use Permit for alcohol, Density Bonus, Site Plan Review, Development Agreement, Vesting Tentative Tract Map.
Olympia. 1015 W Olympic Blvd, Los Angeles, CA - Construct a new mixed-use development consisting of three highrise towers (65-story, 43-story, and 53-story) including a four-story podium connecting all three towers, up to 1,845,831 square feet of total floor area, a maximum height of 853 feet above ground level, and a proposed Floor Area Ratio (FAR) of 13:1. The Project would include up to 1,367 residential units and up to 40,000 square feet of commercial space (Option 1), or the Project would include up to 1,000 hotel rooms, 879 residential units, and up to 40,000 square feet of commercial space (Option 2). Entitlements included Transfer of Floor Area Rights, Master Conditional Use Permit for alcohol, Conditional Use Permit for a Major Development Project, Site Plan Review, Vesting Tentative Tract Map, Creation of an “SN” Sign District, Development Agreement.
Project Manager / DSA / 2015 - 2016
Primary responsibilities included project management, due diligence, feasibility studies, entitlements, CEQA documentation, client representation, public hearings and approvals.
Notable Assignments/Projects:
13511 Mulholland Drive. 13511 Mulholland Drive, Los Angeles – Due diligence, feasibility and highest and best use analyses for a site consisting of seven lots and 30.8 acres in Beverly Hills, CA. Complete site investigations, ALTA survey, and preliminary parcel maps for 22 proposed single-family units. Manhattan Village Shopping Center – 133,389 sq ft of net new retail development within an 18.3-acre site. Entitlements included Master Use Permit Amendment to approve 133,389 sq ft of net new development, Height Variance to exceed the 30 ft minimum height, Master Sign Program and Sign Exception Amendment to enhance the design of the MVSC Site.
Redevelopment of an existing 14.4-acre commercial site in the City of Fountain Valley. Redevelopment of a 5.5-acre mixed-use site in the City of Orange. Expansion of existing radio broadcast facilities in the City of San Gabriel and City of Chino. Expansion of existing telecommunications facilities in the City of Glendale, Ventura County, Riverside County, San Bernardino County, and Los Angeles County.
Project Manager / DMA / Santa Monica, California / 2012 - 2015 Notable Assignments/Projects:
Manhattan Village Shopping Center (MVSC). The MVSC Site is located along the eastern side of Sepulveda Blvd, and extends from Rosecrans Ave to Marine Ave. Master Use Permit Amendment to approve 133,389 sq ft of net new development, Height Variance to exceed the 30 ft minimum height, Master Sign Program (MSP) and Sign Exception Amendment to amend the 2002 MSP and to enhance the design of the MVSC Site. CEQA-Project Environmental Impact Report.
Land Use Planner / Latham & Watkins / 2007 - 2010
Notable Assignments/Projects:
Neptune Marina Apartments and Anchorage/Woodfin Suite Hotel and Timeshare Resort. Parcel 10R and Parcel FF, Marina del Rey, CA. Land Use Plan Amendment, Coastal Development Permit, Coastal Approval in Concept, Conditional Use Permit, Variance, Parking Permit, Tentative Tract Map. CEQA-Project Environmental Impact Report. Autry National Center. 4700 Western Heritage Way, Griffith Park, Los Angeles, CA 90027. Site Plan Review, Vesting Conditional Use Permit for a museum and education center, Height-District change to permit additional stories, Zone Variance for parking space reductions, Conditional Use Permit for the on-site sale of alcohol, Signage Permit for six pole signs and one monument sign. CEQA-Project Environmental Impact Report. Redevelopment of a Marina del Rey property with a new 250-unit apartment building, dock with 150 boat slips, waterfront promenade, parking and landscaping. Lease amendments from Los Angeles County Board of Supervisors.
Design approvals from the Design Control Board and Small Craft Harbor Commission. CEQA-MND and site plan approval from Los Angeles County Regional Planning. Coastal Development Permit from the California Coastal Commission.
Richard Walker | Principal Planner | Page 2
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 8
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services 8 Richard Walker | Principal Planner | Page 3
Los Angeles Convention Center renovation and expansion. Analysis of the Sports and Entertainment District Specific Plan and Development Agreement and summary of implications for expansion within the Specific Plan Area. Analysis of the LACC EIR, land use entitlements and amendments. Confirmation of maximum allowable FAR granted by the City of Los Angeles and CRA. Confirmation of traffic and parking implications pursuant to the EIR. Project description and applications for EIR amendment and CRA design review.
Project Manager / Hunsaker & Associates / 2006 - 2007
Notable Assignments/Projects:
Westfield Valencia Town Center Expansion. 24601 West Valencia Blvd. Valencia, CA 91355. Site Plan Review, Conditional Use Permit, Minor Use Permit. CEQA-Mitigated Negative Declaration. Stevenson Ranch Phase V. Valencia-Westridge, CA. Vesting Tentative Tract Map to subdivide 382.3 acres of the Project Site into a 500 lots, Zone Change from R-1 to RPD-5000, Conditional Use Permit to authorize: (1) grading; (2) the Residential Planned Development (RPD) zone; (3) development in a hillside management (HM) area; (4) construction of an off-site water tank; and (5) reduction of minimum lot area, Oak Tree Permit to authorize impacts to oak trees, Parking Permit to authorize shared and reciprocal parking. CEQA-Program Environmental Impact Report. Fairfield Residential. 19600 W Plummer St, Northridge, CA 91324. Site Plan Review and Tentative Tract Map. CEQAMitigated Negative Declaration.
Project Manager / Moss & Associates / 2004 - 2006
Notable Assignments/Projects:
Final Map approval from City Council. Architectural Review, Negative Declaration, and Planned Development Permit approvals from City Planning Commission. Encroachment Permit approvals for channel improvements from Watershed Protection District. Project management, conditions compliance, and zone clearance for a 12-unit subdivision in the City of Simi Valley.
NEPA/FCC compliance documentation, appeal of EIR determination to Regional Planning, client representation before City Council for a six-tower radio broadcast facility in the Antelope Valley. NEPA/FCC compliance documentation, client representation before City Council for an expansion to an existing six tower radio broadcast facility in the City of Glendale. NEPA/FCC compliance documentation, City Council approval for an expansion to an existing two tower radio broadcast facility in the City of Chino.
Senior Planner / Schmitz & Associates / 2002 - 2004
Notable Assignments/Projects:
La Paz Ranch. 3700 La Paz Lane, Malibu, CA 90265. Coastal Development Permit, Local Coastal Program Amendment, Development Agreement, Land Conveyance/Dedication, Lot Line Adjustment/Parcel Configuration, Zone Text Amendment. CEQA-Project Environmental Impact Report.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 9
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
5. | Subconsultant
All work is completed by Interwest for planning projects. Interwest has engineers, traffic engineers, architects, landscape architects, graphic designers, grant writers, and other specialized skills within our organization. If there is the need for specialize experience for a project Interwest can contract with a qualified sub contractor. Interwest will consult with the City to verify that the sub consultant is acceptable.
Also, if the City has a preferred consultant for any specific tasks Interwest will be happy to team with them.
6. | Planning Experience
Interwest understands that accurate and efficient delivery of on-call contract planning services is critical to support housing and economic growth, ensuring that the City is a place where people want to live, work, shop, and play. Interwest delivers solutions using proven methods that offer high customer satisfaction at a reasonable cost. Selecting a service partner that will provide exceptional work products and customer service that fits your goals, objectives, and budget is a daunting task.
The City must be confident that the company they select has the demonstrated success and capacity to provide all required services. We strongly believe that Interwest is that company.
We thoroughly understand the challenges and requirements of municipal governments since many of our staff have held senior and executive management positions with numerous California cities, including the titles of Community Development Director, Planning Manager, City Planner, and other management positions.
This background and depth of experience are important because serving as a local agency representative requires a high level of sensitivity towards community and special interest group issues. Accordingly, our professional staff truly understands and values the importance of maintaining a focus on representing our public agency clients’ interests in a manner that reflects positively on the cities, counties, and districts we serve.
Interwest brings over two decades of expert-level planning services and stands capable, qualified, and ready to serve the City. Our team of planning experts has familiarity and expertise working with California Land Use and Planning laws, including CEQA, SB9, SB35, SB330, and the Subdivision Map Act.
The depth of our talent pool enhances our commitment to customer service, with the additional layer of expertise to tackle any scenario. Our office in Ontario, California will serve the City on this project and provide a longstanding team of experts that have successfully delivered planning services on a wide range of projects. Interwest is committed to providing the City with adequate coverage for any assigned project.
Interwest’s core values of Integrity, Teamwork, Continued Improvement, Service, and Respect, create a positive work environment and strongly contribute to our best-in-class client satisfaction results and employee retention. Our goal is to provide experts in the industry who can seamlessly perform services by customizing our services to correspond with our client’s expectations and needs. We strive to work collaboratively with our partners, including the Community Development Department and other City personnel, applicants, and designers to resolve issues as efficiently as possible to expedite processes with our focus on successful service delivery.
Affiliations and Awards
The Interwest team understands the importance of remaining active in industry-related associations to take advantage of networking and professional development. Most members of the suggested team are involved with the American Planning Association.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 10
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services The American Institute of Certified Planners is APA’s professional institute and provides the only nationwide, independent verification of planners’ qualifications. Certified planners pledge to uphold high standards of practice, ethics, and professional conduct, and to keep their skills sharp and up-to-date by continuously pursuing advanced professional education. Only APA members who meet eligibility criteria and pass an examination may join AICP. Richard Smeaton, AICP and Deanna Evans, AICP, ENCV SP have both attained certification through AICP.
While Interwest believes that the quality of our work, the experience of our staff, and the breadth and depth of our understanding are what differentiates us from other firms, the level of recognition that we received across the municipal services sector is a true testament to our team’s abilities for creating unique solutions.
Our more recent awards include:
EXCELLENCE AND ACHIEVEMENT IN PLANNING AND BEST PRACTICES, AWARD OF EXCELLENCE, 2023 Stanislaus county, urban pockets project | apa California central section Adding to the list, the APA Central Section 2023 also honored us with the ‘Best Practices Award of Excellence.’ This was for our outstanding work on the Stanislaus County Urban Pockets Project. This award reflects our unwavering dedication to adopting best practices and enhancing the Stanislaus County community’s quality of life and environment.
URBAN DESIGN, AWARD OF MERIT, 2023
County of San Benito zoning code update | American planning association, norcal The APA Northern California Section Urban Design acknowledged our group with the ‘Award of Merit.’ This was for our work on the San Benito County Zoning Code Update, ADU Design Handbook and Construction Drawing Templates project — a testament to our team’s commitment to strategic urban design and innovative zoning solutions.
LEADERSHIP AND SERVICE—EMERGING PLANNING AND DESIGN FIRM, AWARD OF EXCELLENCE, 2023 Apa California central section and apa California inland empire section Interwest received the ‘Emerging Planning and Design Firm Award of Excellence‘ from the APA Inland Empire Section 2023 Leadership and Service. This award reaffirms our position as an emerging urban planning and design leader and is a testament to our mission of delivering exemplary services to our communities.
BEST PARK AWARD, 2022
Enchanted hills park, city of perris | apwa, southern california chapter The Interwest Team has been working with the City of Perris, California on a new community park utilizing a $8.5M grant from California’s Prop 68. The city broke ground on the Enchanted Hills Park in 2021 and celebrated its grand opening in August of 2022. The park was selected as the APWA, Southern California Chapter’s Best Park Award this year. “Interwest consulting group is a great partner to the
City of Perris. They were instrumental in the vision,
financing, and now construction of the 22-acre
enchanted hills park. Their passion, professionalism
and commitment were instrumental in Bringing the
project to fruition.”
Richard Belmudez, City Manager to the City of Perris
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 11
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Similar Project Experience: On-Call Planning Contracts
Interwest provides on-call planning services to agencies throughout California. Interwest has sufficient personnel and resources to provide timely on-call services as requested or needed. Below, we have provided a short list of current planning clients followed by a few similar projects.
ON-CALL PLANNING CLIENTS SERVICES PROVIDED
City of Benicia
City of Claremont
City of Covina
City of Corning
City of Del Mar
City of Fairfield
City of Indio
City of Irwindale
City of Lincoln
City of Lodi
City of Menlo Park
City of Oakland
City of Orinda
City of Palm Desert
City of Palmdale
City of Pomona
City of Rancho Cordova
City of Rio Vista
Cty of San Dimas
City of San Jose
City of Santa Clarita
City of South Gate
City of South Pasadena
City of St. Helena
City of Tustin
County of San Benito
Town of Apple Valley
Entitlement Review SB35 Project
Entitlement Reviews
Entitlement Reviews, Zoning Code Update
Zoning Code Update, Master Services Review
On-Call Planning & Environmental Services - CEQA Compliance Services Entitlement Reviews
On-Call Planning
Zoning Code Update
Entitlement Reviews
Full Planning Services
Entitlement Review and Housing Element Implementation
Full Planning and CEQA Compliance Services
Entitlement Reviews
Specific Plan
On-Call Planning & Local Hazard Mitigation Plan Update
Local Hazard Mitigation Plan Update
Special Projects and Zoning Code Update
Full Planning Services
Downtown/TOD Specific Plan
Staff Augmentation
Local Hazard Mitigation Plan Update
Staff Augmentation
Entitlement Reviews
Entitlement Reviews
Special Projects and Zoning Code Update
Zoning Code Update
On-Call Planning Services, including Third-Party CEQA Review Services Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 12
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
DOWNTOWN SPECIFIC PLAN // CITY OF SAN DIMAS, CA
Interwest is assisting the City of San Dimas with the preparation of its first Downtown Specific Plan. The new Specific Plan will help establish a planning and zoning framework for encouraging innovative, transit-oriented development in the downtown area while preserving the historic character of the district. During the planning process, new housing, retail, employment, and hospitality uses in the downtown area will be proposed in conjunction with a new Metro light rail line and transit station opening in 2025. Several opportunity sites within walking distance of the transit station will allow significant potential for infill development and adaptive reuse of existing underutilized properties in the downtown. Creating a strong community identity and sense of place, with design guidelines for buildings and the public realm, will also be a key outcome of the process. Key Personnel: Nick Pergakes, AICP, Kurt Nagle, AICP, ASLA, Jennifer Williams, and Lexie Abrahamian.
The City of Irwindale adopted its first Zoning Code in 1966 and has only been amended incrementally over the past 50 years. Previously, the City had relied on the County’s zoning that existed prior to incorporation. Numerous amendments happened over time, which have led to inconsistencies and complicated the Code’s organization. The Code is being updated to not only incorporate current best practices, industry standards, and legal mandates, but also to comply with the City’s General Plan and be internally consistent and user-friendly. Interwest is also assisting the City with preparing Objective Design Standards, as well as updating its subdivision regulations, ADU ordinance, and commercial and industrial design guidelines.
Interwest is updating the City’s design guidelines to implement Irwindale’s design objectives for commercial and industrial development. The guidelines will convey to the reader Irwindale’s expectations for high quality development that helps realize the vision for the City of Irwindale and strengthens the character of the community. The new design guidelines will also address the public realm including streetscapes and amenities to contribute to enhancing the character and identity of the City, including signage, lighting, landscaping, parking, streetscapes, and open space/public areas. Photo images, diagrams, and illustrative drawings will be incorporated throughout the document to explain desired architectural elements and features. Key Personnel: Rick Smeaton, AICP, Candida Neal, AICP, and Matt Evans
ZONING CODE & DESIGN GUIDELINES UPDATE // CITY OF IRWINDALE, CA Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 13
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services The City of Rancho Cordova retained Interwest to update its Zoning Code and development standards in its Folsom Boulevard Specific Plan. These updates will establish consistency with current state law requirements, facilitate housing development and create objective development standards for housing and mixed-use projects. Bisected by an RT Light Rail corridor and Folsom Boulevard, the core of Rancho Cordova is well situated to accommodate higher-density residential and mixeduse projects. This planning effort will provide a clear template for such development (Objective Design and Development Standards) and will explore changes to regulations such as development intensity and parking requirements to facilitate high-quality, higher-density development. The Folsom Boulevard Specific Plan provides land use regulation for much of the core of Rancho Cordova and Interwest will amend provisions of the Specific Plan as needed to ensure compatibility with the new Zoning Code regulations. As a parallel effort, the City is developing prototypes for higher-density residential and mixed-use development. Interwest is supporting this effort by ensuring draft regulations and development prototypes are consistent. We are also assisting the City in exploring policy options for amending its General Plan (GP) and development fee structure to facilitate higher-density residential and mixed-use development. The GP and fee amendments will be conducted in a future phase of work. Key Personnel: Paul Junker and Nick Pergakes, AICP.
ZONING CODE UPDATE AND DESIGN STANDARDS // CITY OF RANCHO
CORDOVA, CA
GENERAL PLAN UPDATE // CITY OF RIO VISTA, CA
In Fall 2021, Interwest began assisting the City of Rio Vista (located in Solano County) with the update of its General Plan.
Rio Vista’s General Plan was last comprehensively updated in 2001. Since then, the City has updated its Housing Element and other elements of the General Plan have been modified through minor amendments. This comprehensive update provides a timely opportunity for the City to review the General Plan as a whole, reassess its effectiveness, and provide a framework for decision-makers to establish goals and policies that will guide Rio Vista in realizing its future vision. The updated General Plan is anticipated to be finalized and approved in Summer 2024.
During the updating process, the City has gathered input from the public and stakeholders in three community workshops on topics including land use, circulation, housing, safety, and downtown design elements. The City also has an interactive project website through MindMixer that allows residents to provide comments and feedback on the plan online.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 14
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Interwest currently provides on-call planning services to the Town of Apple Valley. As part of these services, Interwest provides remote planning staff to assist with current planning on large industrial warehouse projects and smaller current planning projects. Additionally, Interwest provides third-party CEQA review services for several one million square foot plus industrial/warehousing projects. Our staff is currently processing CEQA reviews for additional entitlements as well.
ON-CALL PLANNING & ENVIRONMENTAL PLANNING SERVICES // TOWN OF
APPLE VALLEY, CA
ON-CALL PLANNING & ENVIRONMENTAL PLANNING (CEQA) SERVICES //
CITY OF PALMDALE, CA
Interwest has been providing temporary planning staff services to the City for the past three years, assisting with the approval of current planning projects and providing third-party review CEQA services, this has included general plan map dates in support of current planning developments.
Additionally, In February 2021, Interwest was awarded a contract with the City of Palmdale to provide an update to its current Local Hazard Mitigation Plan (LHMP). The project includes the review of existing City plans, working with and supporting the local planning team, incorporating community input, and guiding the City through the risk assessment process.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 15
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
7. | Planning Documents Prepared
Project Name/Description Client Year
Completed
Document
Type
Outcome
Corona Specific Plan City of Corona, CA Jan 2024 - ongoingSpecific Plan On-going Palm Desert Specific Plan City of Palm Desert, CA Dec 2023 - ongoingSpecific Plan On-going General Plan City of Rio Vista, CA 2021 - ongoingGeneral Plan On-going Local Hazard Mitigation Plan Update City of Palmdale, CA 2022 LHMP Adopted Local Hazard Mitigation Plan Update City of Pomona, CA 2023 LHMP Adopted Local Hazard Mitigation Plan Update City of Santa Clarita, CA 2021 LHMP Adopted All Hazards Planning Code Update City of Angels Camp, CA 2023-on-going AHPC On-going Downtown Specific Plan City of San Dimas, CA 2022-on-going Specific Plan On-going Zoning Code Update and Objective
Design Standards
City of Rancho Cordova,
CA
2019-present Zoning Code Update Adopted
Multi-Family Zoning Code Update
and Objective Designs
City of Covina, CA 2017 - 2021 Zoning Code, Design
Update
Adopted
Zoning Code & Design Guidelines
Update
City of Irwindale, CA 2020 - ongoingZoning Code Update Design Guidelines
Update
On-going
Zoning Code Update County of San Benito, CA June 2022 Zoning Code Update Adopted Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 16
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
8. | References
We believe that client satisfaction and repeat business with clients are the best indicators of our firm’s success. We encourage you to contact the references below to provide testimony of our capability to perform the requested services, adhere to schedules and budgets, and exceed expectations.
Client Client Contact Contact Information
City of San Dimas, CA
Downtown Specific Plan
Luis Torrico, Planning Manager 909.394.6208 | [email protected] 245 East Bonita Avenue, San Dimas, CA 91773
City of Covina, CA
Multi-Family Zoning Code
Update
Client Contact: Brian Lee, AICP 626.384.5450 | [email protected] 125 E College Street Covina, CA 91723
City of Irwindale, CA
Zoning Code, Subdivision
Regulations and Design
Guidelines Update
Marilyn Simpson, AICP, City Planner 626.430.2209 | [email protected] Highway and Interstate 605, Irwindale, CA 91706
Orange County Council
of Governments
On-Call Planning
Services for Subregional
Partnership Program
Marnie O’Brien Primmer, OCCOG
Executive Director
949.698.2856 | [email protected]
3972 Barranca Pkwy., Ste. J127
Irvine, CA 92606
City of Rancho Cordova,
CA
Zoning Code Update and
Design Standards
Darcy Goulart, Planning Manager 916.851.8784 | [email protected] 2729 Prospect Park Drive Rancho Cordova, CA
95670
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 17
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services
9. | Cost Schedule
Interwest Hourly Bill Rates
Beginning on the 1st anniversary of the Effective Date of the Agreement and annually thereafter, the hourly rates listed below shall be automatically increased based upon the annual increase in the Department of Labor, Bureau of Labor Statistics or successor thereof, Consumer Price Index (United States City Average, All Items (CPI-U), Not Seasonally adjusted, All Urban Consumers, referred to herein as the “CPI”). Such an increase shall not exceed 4% per annum. The increase will become effective upon publication of the applicable CPI data. If the index decreases, the rates listed shall remain unchanged.
Classification Hourly Billing Rate
Planning Services
Community Development Director ........................................................................................................$220 Planning Manager ...................................................................................................................................$200 Project Manager .......................................................................................................................................$190 Principal Planner...................................................................................................................................... .$180 Senior Planner.......................................................................................................................................... $165 Associate Planner .................................................................................................................................... $135 Assistant Planner.......................................................................................................................................$110 Planning Technician...................................................................................................................................$ 90 Administrative
Grant Manager..........................................................................................................................................$165 Grant Writer ..............................................................................................................................................$155 Management Analyst II ............................................................................................................................$125 Management Analyst I .............................................................................................................................$115 Senior Administrative...............................................................................................................................$115 Administrative III.......................................................................................................................................$100 Administrative II.........................................................................................................................................$ 90 Administrative I..........................................................................................................................................$ 75 Travel time spent in the interest of the client will be charged at the hourly rate.
Mileage. All mileage is included in the hourly rate.
Subconsultanmt Fees. Interwest charges a 10% administrative fee on all sub consultant invoices.
Item Number: 16.
A.
Key Personnel Résumés
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 19
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Appendix A | Detailed Resumes
YEARS OF EXPERIENCE: 32
YEARS W/INTERWEST: < 1
EDUCATION:
Master of Landscape
Architecture (MLA), University
of Virginia
Master of City Planning
(MCP), University of California,
Berkeley
Bachelor of Arts (BA)
Geography / Urban Studies
with Departmental Honors,
University of California, Los
Angeles
PROFESSIONAL
AFFILIATIONS:
American Planning Association
Member
American Planning Association,
Urban Design & Preservation
Division Member
American Institute of Certified
Planner (AICP) Member
American Society of Landscape
Architects (ASLA)
Kurt Nagle, AICP, ASLA
PRINCIPAL PLANNER
Kurt has over 30 years of experience in planning and urban design, having served as lead designer and project manager on assignments ranging from site-specific landscape design to area-wide planning studies. He has worked both domestically and internationally, particularly in Asia, where he has participated in both new community and infill master planning projects.
PROFESSIONAL EXPERIENCE
Principal Planner / Interwest Consulting Group / 2023 - Present Kurt performs planning and urban design project work for Interwest’s various clients.
Notable Assignments/Projects:
San Dimas Downtown Specific Plan, CA. 2023. (Sub for urban design to Interwest.) Associate Vice President / Associate Principal, Planning & Urban Design / CallisonRTKL Inc., Los Angeles, CA / 2015 - 2023
Notable Assignments/Projects (Private Sector):
Denver Broncos / Metropolitan Football Stadium District Concept Master Plan (1.7 million SF +/- mixed-use development on 35 AC +/-), Denver, CO, 2016. CityPlace Master Community Plan (entitlement document for 8 million SF+/- mixed use development on 230 AC +/-), Santa Clara, CA. 2016.
Otay Ranch Eastern Urban Center Sectional Planning Area (SPA) Plan (development standards & design guidelines for entitlement document for 225 AC +/- mixed-use development), Chula Vista, CA. 2009.
Tustin Legacy Community Core Public Landscape (schematic landscape design for 100 AC +/- mixed-use development), Tustin, CA. 2008.
Riverpark Specific Plan (commercial district development standards & design guidelines for entitlement document for 700 AC +/- new community), Oxnard, CA. 2001.
Los Angeles Sports & Entertainment District Specific Plan (urban design standards & signage regulations for entitlement document for 4 million SF + on 30 AC +/-), Los Angeles, CA. 2001.
Notable Assignments/Projects (Public Sector):
San Dimas Downtown Specific Plan, CA. 2023. (Sub for urban design to Interwest.) Phoenix Downtown Redevelopment Plan, AZ. 2023. (Sub for urban design to Planet Communities. (Plan-et)) Prescott North Area Land Use Plan, AZ. 2022. (Sub for land use planning to Plan-et.) Prescott Creek Corridor Master Plan, AZ. 2022 (Sub for urban design to Plan-et.) Phoenix Sky Harbor Land Reuse Strategy, AZ. 2020.
Peachtree Corners Innovation Hub Master Plan, GA. 2018. (Sub for urban design to MXD Development Strategists.)
Santa Clara Lawrence Station Area Plan, CA. 2017.
Las Vegas Downtown Master Plan, NV. 2016.
Ala Moana Neighborhood Transit-Oriented Development Plan, City of Honolulu, HI. 2015.
Memphis Aerotropolis: Airport City Master Plan, TN. 2013.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 20
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 21
YEARS WITH INTERWEST: 2
EDUCATION:
BS in Urban Studies and
Planning, University of
California, San Diego
Major Coursework Completed,
Urban and Regional Planning
Program, San Jose State
University
LICENSES /
CERTIFICATIONS:
American Institute of Certified
Planners Certification
National Development Council
Certification, Economic
Development Finance
Professional
Erwin Ordonez, AICP, EDFP
PRINCIPAL PLANNER
Erwin has over 25 years of work experience managing community development, housing and economic development programs and projects and 10+ years of managing local housing agencies and supervision. He has worked in conjunction with elected officials, senior management, community groups, developers, nonprofits and colleagues in other agencies to build professional relationships and to identify goals and complete projects of community significance. Erwin understands housing opportunities at all socio-economic levels, while maintaining safe, livable communities with the necessary economic activity required to thrive.
PROFESSIONAL EXPERIENCE
Principal Planner Interwest Consulting Group | 2021 – Present Erwin performs complex, advanced level professional planning work in current planning, advanced planning, or housing related projects throughout Northern California. He provides supervision to professional planning staff and coordinates and manages all activities related to the project.
Senior Business Development Manager MidPen Housing, CA | 2017 - 2018 Erwin Served as a Manager for the Business Development Team to research, analyze and evaluate potential sites for affordable housing developments and tax credit funding throughout the Bay Area and adjacent counties. He coordinated the preparation of special studies, evaluation reports, memorandum of understanding, letters of intent and purchase and sale documents. Erwin conducted field visits, site research, and met with key stakeholders, elected/public officials and property owners. Key projects included: successful 1st SF Teacher Housing Development RFQ proposal, SJ Moorpark Supportive Housing Development, Mountain View Sobrato Affordable Housing Development, TreeHouse Morgan Hill Intergenerational Housing and the Sobrato Redwood City Homeless Housing Site Evaluation, Destination Home RFQ response.
Community Development Director I City of Saratoga, CA | 2015 - 2017 Erwin provided leadership as the City’s Principal Planner and a member of its executive management team. He was responsible for overseeing all activities and operations of the community development department, including long-range and current planning, development review permitting, housing element compliance, business licensing and building and code compliance services.
Senior Planner / Acting Advance Planning Manager Town of Los Gatos, CA | 2012 - 2015
Erwin served as the Chair of the Development Review Committee, Housing Programs Manager, Project Planner, and former RDA Board Liaison. His tasks included, but were not limited to, managing staff and the General Plan Committee and Housing Element Advisory Board, managing the 2014 Housing Element update , and managing staff for the Urban County/CDBG Technical Advisory Committees.
Senior Project Manager | Housing Manager City of Morgan Hill, CA | 2008 - 2012 Erwin managed the Housing Services Division’s seven-member staff and administered Morgan Hill’s acclaimed housing programs. He coordinated the annual City/RDA funding process for services and development applications and was responsible for the preparation of the $6M annual budget with Redevelopment housing, CDBG and in-lieu fee funds. Erwin also managed staff to the Mobile Home Rent Commission and City Council’s Community and Economic Development Committee. He coordinated preparation of the State Certified Housing Element and the staffing of the Housing Element Taskforce. Erwin also managed the economic development programs during the wind down of Morgan Hill’s Redevelopment Agency.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 21
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Erwin Ordonez, AICP, EDFP | Principal Planner | Page 2
Senior Housing Planner City of Santa Clara, CA | 2002 - 2008 Erwin served as the Assistant Manager for the Housing and Community Services Division five-member staff. He was the primary negotiator for the redevelopment agency’s affordable housing projects and served in a dual-role as RDA housing Project Manager and development review Project Planner for residential projects. Erwin also conducted special projects as the Planner or Planning Director.
Associate Planner City of Sunnyvale, CA | 2000 - 2002
Erwin served as the Lead Planner on assignments for significant residential and commercial development projects where he coordinated 2000 Comprehensive Zoning Ordinance Updates, completed Crawford Drive and County Pockets Annexations and served as Lead Planner for Moffett Park Specific Plan and EIR preparation, including development of TDR concept.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 22
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 12
YEARS W/ INTERWEST: 4
EDUCATION:
BS, Social Science,
Concentration in Geography,
Political Science and Economics,
California State University San
Bernardino
AA, Social Science, Crafton Hills
College, Yucaipa
CEQA, Practice Certificate,
University of California San
Diego, Online Extension
CERTIFICATIONS:
Certification, American Institute
of Certified Planners
Chantal Power, AICP
PRINCIPAL PLANNER
Chantal is a Senior Planner, recently certified by the American Institute of Certified Planners, with more than 12 years of planning experience with the City of San Bernardino. Her experience with current and advance planning and her progressive levels of municipal planning duties have provided her a broad understanding of the practical issues involved in civic planning and zoning.
PROFESSIONAL EXPERIENCE
Senior Planner / Interwest Consulting Group / 2019 - Present Chantal assists municipalities with various planning functions, with a focus on processing current planning entitlement applications. She has also been project manager for several updates to local hazard mitigations plans.
Associate Planner / City of San Bernardino / 2016 - 2019 Chantal managed advanced planning projects such as Development Code Amendments, General Plan Amendments, and Specific Plans, and a range of current planning projects. She managed the update to the Sign Code for the City (pending final adoption with Development Code update) and provided training to junior staff.
Assistant Planner / City of San Bernardino / 2015 - 2016 Chantal reviewed proposed development and land use projects for compliance with City Codes and Ordinances, while coordinating with several City Departments and outside agencies during the review process. She reviewed Building Permit Plan Checks for compliance with Development Code standards and enhanced property aesthetics, provide guidance to the general public and developers, and provided training to Development Services Technicians regarding land use and zoning issues.
Planning Technician / City of San Bernardino / 2013 - 2015 Chantal’s duties included taking phone calls from and meeting with members of the public regarding Planning and Zoning related issues. She helped to issue permits, write Planning Letters, and conduct research of surrounding cities to help maintain the consistency of the City of San Bernardino’s Development Code. Chantal worked closely with Planners and other divisions in the Community Development Department to ensure the best customer service while upholding the requirements of the Development Code.
Planning Intern / City of San Bernardino / 2012 - 2013
Chantal worked with Planning staff to conduct research of surrounding cities to help maintain the consistency of the City of San Bernardino’s Development Code.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 23
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 17
YEARS WITH INTERWEST: 2
EDUCATION
Master’s in Urban Planning, San
Jose State University
Bachelor’s in Architecture,
University of Central Lancashire
(UCLAN), UK
Diploma in Architecture,
Government Polytechnic,
Ahmedabad, India
PROFESSIONAL
AFFILIATIONS
American Planning Association
Ami Upadhyay
SENIOR PLANNER
Ami is an accomplished planning and design professional providing planning and design services for more than 17 years. She has worked for a variety of municipal governments as a planner and for private companies as an architect. She is a skilled Project Manager who brings a wealth of experience in all aspects of urban planning, with specialized experience in current planning, GIS, urban design, and housing elements. She is well acquainted with the ArcGIS / ArcGIS Pro, ESRI Community Analyst, AutoCAD 2D & 3D, Adobe Creative Suite (Photoshop, Illustrator, InDesign, PremierePro, Acrobat), SketchUp, 3D Max, Revit, Corel, LIMPDAP, SPSS, & Carbon Mixer.
PROFESSIONAL EXPERIENCE
Senior Planner / Interwest Consulting Group / 2022 - Present Ami provides contract staffing services to municipalities for current planning, longrange planning, and GIS services. She provided information to the public regarding development regulations, reviews building and grading permit applications, processing development proposals, and preparing and presenting reports on development proposals to government bodies.
Associate Planner / Michael Baker International / 2017 - 2021 Ami provided planning assistance on current planning, long-range planning, GIS, and affordable housing projects to numerous municipalities.
GIS Fellow II / San Mateo County / 2016
Ami worked closely with senior GIS Technician and the Planning manager on various GIS projects, including updating and creating GIS Maps using basic, analysis using advanced GIS tools, Creating and manipulating San Mateo County’s Planning & Building Department’s Geodatabase, Updating and managing website, ArcGIS online, shared GIS data, improving final maps using other design software including illustrator, InDesign, CAD and Photoshop.
GIS Intern / City of Saratoga, Public Works / 2016
Ami created maps and graphs, using ArcGIS basic and advanced tools. Assisted in three elements of the General Plan (Land Use, Circulation, and Open Space & Conservation).
She prepared a parking study for the Saratoga Downtown Parking Management Plan.
She analyzed geographical relationships among varying types of data. Ami performed quality assurance on GIS data and associated cartographic products. She enhanced GIS maps using other software Adobe Illustrator, Photoshop, and CAD. She developed and maintained databases, reports and cartographic products.
Planning Intern / City of Saratoga, Planning Division / 2016 Ami worked on a number of residential development projects and other planning applications. She assisted the senior planner in preparing staff reports, memos, public notices, site inspections, preparation of planning board presentations and file updates. She also staffed at the planning counter, evaluated the city’s assessor data and updated in TrakIT, gathered parking information for the Saratoga village parking district evaluation project.
Item Number: 16.
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City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 8
YEARS W/ INTERWEST: 1
EDUCATION
BA, Geography and Planning,
California State University –
Chico
PROFESSIONAL
AFFILIATIONS
California Conservation Corp
– Invasive Species Removal
Volunteer
Kelly Murphy
SENIOR PLANNER
Kelly has eight years of planning experience. She brings extensive experience providing professional planning services for local governments in California. She has demonstrated proficiency in efficiently processing diverse development projects, executing municipal code updates, and preparing comprehensive long-range planning and environmental reports. An effective project manager, Kelly is adept at driving multiple projects simultaneously and collaborating with local agency planning departments to develop solutions to complex problems. She has excellent communication skills, demonstrated by her experience preparing effective reports and delivering engaging presentations before boards, commissions, and councils.
Her expertise in commercial cannabis permitting, architectural review, and zoning and land use regulations make her an asset to planning agencies.
PROFESSIONAL HISTORY
Senior Planner / Interwest Consulting Group / 2023-Present Kelly provides planning services for municipalities throughout California, specializing in land use and community development. She has experience with residential, commercial, and industrial projects; in urban, suburban, and rural settings.
Planner III – Senior Environmental/Land Use Planner / Michael Baker International / 2015-2023
Kelly served as an environmental and land use planner, providing contract planning services for several cities and counties in California. She managed a variety of current development projects from initial application to final approval, ensuring compliance with local regulations and standards. She prepared General Plan updates, municipal code amendments, and environmental review documents. In addition to processing current development projects and assisting long-range planning efforts at the City of Chico, Kelly managed the City’s commercial cannabis permitting and development of a regulating ordinance; developed and implemented the City’s Pre-Approved ADU program; drafted and implemented the City’s SB 9 Ordinances; and implemented the City’s Disaster Recovery Ordinance. Kelly has also served several other local governments including Stanislaus County, Humboldt County, Town of Mendocino, City of Orland, City of Biggs, and City of Red Bluff. In these assignments, she processed commercial cannabis applications, conducted community outreach and research to inform development of commercial cannabis regulations, and assisted other current planning and long-range planning projects.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 25
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 25+
YEARS WITH INTERWEST: 2
EDUCATION:
MS, City Planning, University of
Wisconsin – Madison
MS, City Urban Geography,
University of Wisconsin –
Madison
BA, Urban Studies, University of
California – Berkeley
PROFESSIONAL
AFFLIATIONS
American Planning Association
Keith Avenue Neighborhood
Association
Richard Hirsh, AICP
SENIOR PLANNER
Richard has been providing professional planning services for more than 25 years.
He has worked with local governments and in telecom permitting. Richard brings a wealth of experience in all aspects of urban planning and community development.
He has extensive knowledge of current, advanced and environmental planning.
Richard had worked with Planning, Building, Public Works departments throughout Northern California.
PROFESSIONAL EXPERIENCE
Senior Planner / Interwest Consulting Group / 2022 - Present Richard is serving as the current Planning and Contract Staffing Lead for Interwest Consulting Group. He provides a range of current and long-range planning services to Interwest clients throughout California and Illinois.
Telecommunications Permitting Consultant / 2008 - 2022
Richard served as a permitting consultant for all national mobile carriers, turnkey/ turf vendors, site acquisition firms, neutral host companies, and tower/rooftop management companies. He performed comprehensive turnkey permit processing for new site development and site mods on behalf of T-Mobile West, ExteNet Systems, AT&T Mobility, Verizon, Sprint, DISH Wireless. Richard identified suitable site candidates, prepare candidate information packages, conduct site walks, review drawings for information accuracy, code compliance, design and aesthetic issues.
Associate Planner / City of Millbrae / 2007 - 2008
Richard performed all development application processing and project coordination, including extensive design plan review and approval, frequent public presentations before the Planning Commission. He carried out all essential Planning Division responsibilities, including all customer interface. Richard prepared a comprehensive overhaul of the City’s Zoning Ordinance and Official Zoning Map. Richard managed two interns and performed a wide variety of other duties as directed by management.
Senior Planner / Pacific Municipal Consultants / 2001 - 2007 Richard assisted municipal governments as an in-agency contract staff planner with the City’s of Santa Rosa, Cotati, Corte Madera, Martinez, Morgan Hill, Milpitas and Greenfield. He performed development project processing, zoning counter staffing, construction plan checks, site inspections and reconnaissance, code enforcement, extensive CEQA document preparation. Richard routinely presented in front of Planning Commissions, City Councils, and Architectural Boards at public hearings. He developed the official PMC Contract Planners’ Training Manual and design plan checklist.
Planner / Duncan Associates / 2000 - 2001
Richard specialized in preparing zoning codes, policy analyses, subdivision/ development ordinances. He led client workshops, provided technical expertise, and managed documents for numerous cities. Richard prepared subdivision, design overlay, storm water, adult use, and sign ordinances and policies. He also prepared numerous budgets for project proposals and provided extensive employee training.
Planner / Pacific Municipal Consultants / 1999 - 2000
Richard performed development project processing, zoning counter staffing, construction plan checks, site inspections and reconnaissance, code enforcement, extensive CEQA document preparation.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 26
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 17
YEARS WITH INTERWEST: 4
EDUCATION:
BS, Urban and Regional
Planning, California State
Polytechnic University, Pomona,
2009
PROFESSIONAL
AFFILIATIONS:
American Institute of Certified
Planners
American Planning Association
Jennifer Fortuna Williams, AICP
SENIOR PLANNER
Jennifer has 16 years of experience working with local governments. Her duties include processing development applications and an extension of agency staff.
Jennifer also assists with long-range planning efforts such as general plan and zoning code updates and technical studies required to support agency planning efforts. Relying on her public agency experience, Jennifer is well prepared to collect, analyze, interpret and present technical land use, environmental, zoning and other city planning data.
PROFESSIONAL EXPERIENCE
Senior Planner / Interwest Consulting Group / 2020 – Present Jennifer performs complex, advanced level professional planning work in current planning and advanced planning for municipalities. She provides information to the public regarding development regulations, reviews building and grading permit applications, processing development proposals, and preparing and presenting reports on development proposals to government bodies.
Associate Planner / City of San Dimas, CA / 2013 - 2020 Jennifer served as a project manager analyzing projects for compliance and consistency with the General Plan, Zoning Code, Subdivision Map Act, CEQA, and applicable specific plans and design review requirements as well as federal and state laws. She prepared letters, public notices, staff reports, resolutions, and ordinances.
Jennifer coordinated internal and external comments, holds meetings with Residents, Applicants, Community Groups, Developers and other City staff and presents cases and recommendations to the Development Plan Review Board, Planning Commission, and City Council.
Assistant Planner / City of Upland, CA / 2010 - 2013
Jennifer balanced management of current planning projects with management of counter coverage where she provided supervision and direction to Counter Technicians and Interns. She provided courteous and expeditious assistance to the General Public and Development Community by relaying accurate, comprehensive information on City processes and standards.
Planning Intern / City of West Covina, CA / 2007 - 2010 Jennifer served as the first point of contact to the public at the counter and over the phone. She conducted site plan reviews and served as the project manager for routine planning applications such as conditional use permits for which she prepared staff reports and resolutions and presented them to the Planning Commission.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 27
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 6
YEARS WITH INTERWEST: 3
EDUCATION:
MS, Urban Planning, Texas
A&M University
Outstanding MUP Student
Award, Texas A&M University
Excellence in Diversity,
Texas A&M University
BS, Architecture, Gujarat
University
REGISTRATIONS/
CERTIFICATIONS:
Transportation Planning
Sustainable Urbanism
COMPUTER CAPABILITIES
Adobe Creative Suite,
MS Office Suite,
Revu Bluebeam,
Accela,
GeoCivix,
ESRI ArcGIS,
Autodesk AutoCAD and Revit
Samina Merchant
ASSOCIATE PLANNER
Samina has over six years of diverse experience spanning architecture, urban and transportation planning, ecological design, and sustainable development She has been serving as a contract planner for municipal clients in the bay area where she adeptly handles various planning tasks, from processing entitlements to assisting with land use and zoning code inquiries. Samina’s expertise extends to research, project management, streamlining planning processes, and presenting discretionary applications at public meetings. Her experience provides her with a deep understanding of various urban planning and urban design projects, making her a valuable asset to a team.
PROFESSIONAL HISTORY
Associate Planner / Interwest Consulting Group / 2021 - Present Samina assists Interwest clients with a variety of current and long-range planning tasks, collaborating with local governments to provide guidance to members of the public, design professionals, and contractors on matters related to land use, zoning, and code interpretation. She reviews ministerial and discretionary applications and recently supported enhancement of a municipality’s newly adopted plan review electronic portal, ensuring compliance with the city’s zoning code for various development proposals. She has also worked on current planning projects for the City of Lafayette and Oakland, Zoning Text Amendment project for the City of Benicia, and Special Events Permit Code for the City of Lawrence.
Research Assistant / The ENDEAVR Project / 2020 - 2021
Samina assisted with the project data collection and project management. She evaluated and coded transportation plans with a developed protocol using literature to determine best practices in equitable public participation, social equity, and environmental justice (EJ), as well as preparedness for emerging technologies.
Graduate Assistant / Office of the University Architect / 2019 - 2020 Samina led the development of Campus Site Furnishings and Hardscape Standards to carry out unified and standards planning practices throughout the campus. She drafted a comprehensive new employee manual to aid current and new office employees.
Planning Intern / Texas Target Communities / 2019
Samina conceptualized document branding, ArcGIS maps and topic-specific materials of comprehensive plan chapters for the Rockport Comprehensive Plan 2019-2039 and the Willacy County Comprehensive Plan 2020 – 2040.
GIS Technician and Outreach Marketing Assistant / TxFCP / 2019 Samina collaborated and developed a comprehensive database and ArcGIS online mapping tool – Atlas Map 2.0 and its guidebook for the Texas Freedom Colonies Project (TxFCP). She analyzed GIS database and created outreach and marketing documents for social media and public meetings for historic preservation.
Junior Architect / Planning Solutions, India / 2018
Samina consulted with clients to determine functional and spatial requirements of the project and coordinated team meetings to resolve technical and project issues and reviewed project schedules. She prepared detailed layouts and working drawings for an ecological redevelopment project to reclaim 11 water bodies in the State of Odisha, India.
Junior Architect / Bansal Associates, India / 2017
Samina worked with municipal officials, clients, consultants, and building contractors in delivering a range of residential and commercial projects.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 28
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 6
YEARS W/ INTERWEST: 2
EDUCATION
Master of Public Administration,
Local Government and Project
Management Emphasis,
Marriott School of Business,
Brigham Young University
Bachelor of Arts – Geography
– Urban and Regional Planning,
Brigham Young University
Sarah M. Ekpo
ASSOCIATE PLANNER
Sarah is a professional planner with six years of experience. She has worked with public agencies either as a staff member or a consultant. Sarah brings a wealth of experience with current and long-range planning. She has presented to local government officials, facilitated communication between elected officials, the consulting team, and the citizens, and has managed planning teams of up to 40 individuals.
PROFESSIONAL HISTORY
Associate Planner / Interwest Consulting Group / 2022 – Present Sarah develops or monitors any one of a number of elements contained in a development approval or land use plan, such as district regulations, permit and review procedures, landscape requirements or housing. She meets with property owners and field checks property to determine compliance with conditions of approval.
Planner and Analyst / Utah Governor’s Office of Planning and Budget / 2021 Sarah coordinated with local and state agencies to aid in the creation of a state-wide water plan. She consulted the Utah Insurance Department in creating a strategic 10- year plan for their organization.
Planner / Utah Department of Transportation / 2018 - 2018 Sarah worked on the development of the Move Utah program. She utilized Strava and GIS data to create a more comprehensive usable set of data to base decisions off of . Sarah performed grant writing and editing for state-level grants and applied for federal grants. She developed an app to allow for multimodal transportation trip planning.
Planner / Urban Planning International, L.L.C. / 2017 - 2020 Sarah managed the development of general plans and zoning ordinances and organized public outreach for the creation of general plans including gaining citizen feedback. Facilitated communications. She partnered with the National Parks Service to create a regional trails plan. She assisted local governments with current planning projects and in answering questions from the public.
Notable Assignments/Projects: Eureka Trails, Concept Plan; Manti City Zoning Ordinance and Subdivision Regulations Update; Hideout Town General Plan; Delta City General Plan; Gunnison City General Plan; Mona City General Plan; and Eureka City General Plan
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 29
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 4
YEARS W/ INTERWEST: 1
EDUCATION:
BA in Urban Studies, University
of California, Berkley
PROFESSIONAL
AFFILIATIONS:
FEMA Emergency Management
IS
Susan Gutierrez
ASSOCIATE PLANNER
Susan has 4 years of experience working in local government processing development projects for compliance with local, state, and federal regulations. She has worked firsthand with City officials and has obtained on-the-job knowledge pertaining to local, State and Federal codes and ordinances. Susan is an excellent problem solver, consistently follows through on tasks, and can balance multiple projects concurrently, making her a valuable resource on any planning project. Additionally, she is bilingual in English and Spanish.
PROFESSIONAL EXPERIENCE
Associate Planner / Interwest Consulting Group / 2023 - Present Susan provides contract staffing services for municipalities working the planning counter, providing information to the public regarding development regulations, processing ministerial and discretionary entitlements, and preparing and presenting reports on development proposals to government bodies.
Assistant Planner / City of Avalon / 2021 - 2023
Susan was responsible for a full range of department duties and entitlement approvals. She has worked on site plan review, variances, conditional use permits, transient rental licenses, local coastal permits, zoning ordinance amendments (including SB9 and ADU updates), general plan amendments (Housing Element and Local Coastal Plan). She coordinated agenda placement and public notice for commission meetings. She prepared staff report materials, including zoning analysis, environmental determination, staff recommendations, resolutions, and conditions of approval. She was the staff liaison for to the Planning Commission and City Council.
Assistant Planner / City of Clearlake / 2020 - 2021
Susan was the contact planner for the City of Clearlake. She assisted with the front counter for both the Planning and Building Departments. She assisted in various land use and building permit applications, upheld compliance with local/state/national codes, compiled reports, and conducted various reviews for projects. She was the key facilitator between department levels of consistency in project review, NFIP, and the Cannabis Equity program.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 30
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 4
YEARS W/ INTERWEST: 1
EDUCATION
MS, City and Regional Planning,
Cal Poly, San Luis Obispo - 2020
BS, Urban Planning & Studies,
CSU Northridge - 2017
COMPUTER CAPABILITIES
ArcGIS
AutoCAD
SPSS
SketchUp
Adobe Creative Cloud
Microsoft Office
Liz Golden, AICP
ASSOCIATE PLANNER
Liz has four years of experience within Planning departments for various municipalities.
She has worked firsthand with City officials and has obtained on the job knowledge pertaining to local, State and Federal codes and ordinances and has worked closely with the County of San Luis Obispo on to provide Long Range Planning documents for local departments including housing and cannabis. Liz is an excellent problem solver, consistently follows through on tasks, and can balance multiple projects concurrently, making her a valuable resource on any planning project.
PROFESSIONAL HISTORY
Assistant Planner / Interwest Consulting Group / 2021 - Present Liz provides contract staffing services for the City of Scotts Valley and other municipalities. She provides information to the public regarding development regulations, reviews building and grading permit applications, processing development proposals, and preparing and presenting reports on development proposals to government bodies. She has also worked on a General Plan update for the City of Rio Vista, a Specific Plan update for the City of San Dimas, and a zoning code update for Mendocino County.
Long Range Planning, County of San Luis Obispo / Internship / 2019 - 2020 While working at the County of San Luis Obispo (SLO), Liz worked on several long range planning documents including the Safety Element and Local Hazard Mitigation Plan update. She also assisted with policy development with the Housing and Cannabis departments.
Professional Project / San Miguel / 2019 - 2020
While working at the County of San Luis Obispo, the objective of the project was to create new guidelines for inclusion of disadvantaged communities within the County’s existing Water Conservation Programs. San Miguel was identified as a DAC as part of SB 1000 requirements, by County Staff. The project was overseen by the County Staff and Supervisor for Water Programs.
Plan Development, City of McFarland / 2019 - 2020
During the second year of Cal Poly’s Master’s program, Liz worked with the City of McFarland and assisted in updating their General Plan. These updates and additions allowed the city to apply for new grants and organize community members. Liz coordinated the public meetings and substantially contributing to both the Safety Updates and Public Facilities Element updates.
Jensen Design & Survey, Ventura / Internship / Summer of 2016 While working at Jensen, Liz prepared project documents and various land use applications. Liz utilized her computer skills to create professional documents with programs such as Microsoft Excel, AutoCAD and ArcGIS.
Transportation Research Assistant, Northridge - Student Research / Summer of 2015
Liz worked on a transportation related project in the city of San Fernando. The project involved traffic counts and Sketch-Up models of the interventions suggested.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 31
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 3
YEARS W/ INTERWEST: 1
EDUCATION:
B.S. in City and Regional
Planning, California Polytechnic
State University
Emily LaDue
ASSISTANT
Emily has experience in community planning, project entitlements, customer service, outreach, and urban design. She is adaptable, creative, and collaborative.
PROFESSIONAL EXPERIENCE
Planning Technician / Interwest Consulting Group / 2023 – Present Assist customers with questions at the public counter. Aid planning staff with various entitlements, research, and long-range projects.
Planning Intern / City of Livermore /2021 – 2022
Researched and developed street sections for the Downtown Specific Plan using Illustrator.
Researched and wrote a staff report on historic plaques for the Historic Preservation Commission.
Updated architectural design standards using InDesign. Reviewed and approved residential and commercial current planning projects including applications for residential and commercial additions, sign design, and general site plan and design review.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 32
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 3
YEARS W/ INTERWEST: 2
EDUCATION:
B.S. City and Regional Planning
with a Minor in Sustainable
Environments, California
Polytechnic State University
LICENSES /
CERTIFICATIONS:
Real Estate License
FEMA Certifications
IT Project Budget and Cost
Management Certification
Budgets, Cashflow Forecasting
and Management Accounts
Certification
Bailey Ann Sullivan
ASSISTANT PLANNER
Bailey is an Assistant Planner with three years of experience within planning departments for various municipalities. She has experience in community planning, project entitlements, CEQA documentation, hazard mitigation, and real estate development.
PROFESSIONAL EXPERIENCE
Assistant Planner / Interwest Consulting Group / 2022 - Present Bailey provides contract staffing services for the City of Signal Hill and other municipalities. She provides information to the public regarding development regulations, reviews planning permit applications, processes development proposals, and prepares and presents staff reports on development proposals to Planning Commission.
Assistant Planner / City of Atascadero / Nov 2021 - Present Bailey worked in the Community and Economic Development Department for the City. She was focused on development review, assisting with the permitting process, and presenting projects at various hearings for approval. Bailey worked on preparing staff reports, environmental documents, and zoning code and general plan updates.
Assistant Planner / Project Manager / Angle Land Use Entitlement / May 2021 – Nov 2021
Bailey worked on real property/land use feasibility, subdivision permitting, commercial and residential development, CEQA coordination, entitlement, and Winery/ Cannabis Development.
Research Assistant / CAL FIRE / Jan 2021 - July 2021
Bailey worked with Cal Poly San Luis Obispo and CAL FIRE on researching the effects of fuel treatments on the recent wildland fires in California.
Environmental Services Intern / City of Hermosa Beach / June 2019 – August 2020
Bailey correlated disparate data and created reports for planning firms, developed a case study for a Caltrans Adaptation Grant Program, created a budget allocating funding sources for projects, recommended sourcing of recyclable products, and created widgets for planning development.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 33
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 2
YEARS W/ INTERWEST: 1
EDUCATION:
BA, Urban Planning – Urban
Planning Studies – Univeersity of
California, San Diego
AS, Architecture – San Diego
Mesa College
VOLUNTEER:
International Rescue Committee
– After School Tutor
Daisy Diep
ASSISTANT PLANNER
Daisy has 1 year of experience in urban planning and community development. She has been assisting with processing municipal entitlements and assisting with phone calls and planning counter inquiries. Her experience and education provides her with a depth of knowledge of various urban planning and urban design projects.
Daisy is familiar with various building permit programs, ArcGIS, AutoCAD, and Revit.
Also, she is fluent in Vietnamese.
PROFESSIONAL EXPERIENCE
Assistant Planner/ Interwest Consulting Group / 2023 - Present Daisy assists Interwest clients with a variety of current and long-game planning tasks.
Planning Intern / City of Poway / 2022 - 2023
Daisy attend planning roundtable and development review committee meetings to review and discuss planning projects. She replied to planning inquiries regarding zoning, land use, municipal code, and application status and responded either inperson or through emails or phone calls. She coordinate with planners to review discretionary applications (Development Review and MDRA) and administrative applications (Verification Zoning Letter, Business License, Temporary Use Permit, and Building Permit). She conducted historical research on properties to assist applicants with public record requests. She drafted deed covenants and addressing documents for Accessory Dwelling Units. She prepared PowerPoint presentations for the Director and City Planner pertaining to Development Review projects that were going to be heard by City Council and the public.
Office Assistant / I-HouseDaisy / 2021 - 2022
Daisy acted as the interior space planner for venues. She coordinated the availability of the classrooms and the Great Hall for rent. She conducted client outreach for events, including date and time confirmation, and event room layout. She used Adobe Photoshop to create event layout for clients to review and for Event Assistants to set up the venue.
Office Assistant / San Diego Mesa College / 2018 - 2020 Daisey managed scheduling of appointments and organized calendars for academic counselors. She compiled documents for counselors, students, and office staff ahead for student appointments, staff meetings, events. She researched and analyzed data of students to categorize their situations and needs. She coordinated with academic counselors and professors to prepare informational presentations to Continuing Education classrooms. She mentored Continuing Education students with diverse backgrounds with the goal of helping them achieve their educational goals. She shared personal experience on how to succeed in college as a non-native English speaker.
Introduced College Relations’ goals and objectives at conference panel discussions.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 34
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services YEARS OF EXPERIENCE: 2
YEARS W/ INTERWEST: 1
EDUCATION
B.S. Community and Regional
Development I University of
California, Davis
Joshua Valdez
ASSISTANT PLANNER
Josh is an experienced planner who joins the Interwest team with two years experience in municipal planning, and a degree in Community and Regional Development.
He started as an intern for the City of Woodland, and advanced to the level of Junior Planner in the span of a year. He also possesses three years experience with Geographic Information Systems.
PROFESSIONAL EXPERIENCE
Assistant Planner/ Interwest Consulting Group / January 2023 - Present Review and approve department proposals, site plans, design and landscape plans, sign plans, and business licenses for compliance with appropriate regulations and policies.
Assume responsibility for moderately complex planning projects or significant portions of complex projects involving land use, demographics, economic activities, housing, transportation, and related subjects. Provide general information to the public, development community and other government agencies pertaining to the General Plan and specific plans, land use, zoning, redevelopment, historic resources, and planning and development policies, procedures, and standards; make authoritative interpretations and applicable laws, regulations, and policies.
Junior Planner / City of Woodland / May 2022 - January 2023 Review and approve department proposals, site plans, design and landscape plans, sign plans, and business licenses for compliance with appropriate regulations and policies.
Assume responsibility for moderately complex planning projects or significant portions of complex projects involving land use, demographics, economic activities, housing, transportation, and related subjects. Provide general information to the public, development community and other government agencies pertaining to the General Plan and specific plans, land use, zoning, redevelopment, historic resources, and planning and development policies, procedures, and standards; make authoritative interpretations and applicable laws, regulations, and policies.
Planning Intern / City of Woodland/ April 2022 - May 2022 Assist with providing land use and zoning information at the public counter, via phone, and email.
Gather a variety of information and data for the preparation of planning reports and studies.
Assist in compiling, arranging, analyzing, and interpreting data.
Water Conservation Intern / City of Woodland / November 2021- April 2022 Performed a variety of functions related to educating community members. Helped plan and staff outreach events and workshops.
Created literature, brochures, social media postings, and other materials to promote
Item Number: 16.
B.
Contract Modifications
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 36
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services Appendix B. | Requested Contract Modifications
The Interwest Contract and Legal team have carefully reviewed the City standard contract terms and insurance levels attached to the RFP and we respectfully request the following modifications to the agreement.; blue text represents text to be added and deleted text is represented by red strike-out.
9. LEGAL INFORMATION
2. The Consultant shall defend, indemnify, and hold the City of Desert Hot Springs, its officers, agents, volunteers, and employees free and harmless from any and all third party causes of action or claims of damages arising out of or related to the Consultant’s performance under this contract, all to the extent arising from the negligent or intentionally wrongful acts or omissions of Consultant or of any entity or individual that Consultant shall bear the legal liability thereof.
Section 8. OWNERSHIP OF DOCUMENTS
All plans, studies, documents and other writings, including drafts, prepared by and for Contractor, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notes and internal documents, shall become the property of the City upon payment to Contractor for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Contractor or to any other party. Contractor shall, at its expense, provide such reports, plans, studies, documents and other writings in pdf format to the City upon written request, or such other electronic format as reasonably requested by the City. Contractor shall have no liability arising from the use of any documents or materials for any purpose or on any project other than that for which it was produced. For the avoidance of doubt, nothing in this Agreement shall be understood to grant City rights to pre-existing intellectual property of Contractor, including Contractor software and licensed software, or to any improvements thereto.
Section 17. INDEMNIFICATION
a. Contractor shall defend, indemnify and hold harmless the City, its officials, agents, employees and volunteers from and against any and all third party claims, demands, actions, losses, damage, injuries, and liability, direct or indirect (including any and all costs, expenses and attorneys’ fees in connection therewith), to the extent arising out of the negligent or intentionally wrongful acts or omissions of Contractor or or any entity or individual that Contractor shall bear the legal liability thereof in the performance of this Agreement, except for any such claim arising out of the sole or active negligence, recklessness, or willful misconduct of the City, its officials, agents, employees or volunteers. Notwithstanding any provision of law to the contrary, Contractor shall have the right to defend and settle any action for which indemnification is sought, provided that it shall not enter into any settlement that requires an admission of wrongdoing by any indemnitee without that indemnitee’s approval. Contractor’s obligations under this Agreement are contingent upon timely receipt of notice of the claim for which indemnification is sought, such that defense of the claim is not prejudiced, and the reasonable assistance of the indemnitee in connection with the defense of the claim.”
d. In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Agreement is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of the City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of the City.
Notwithstanding the preceding, Contractor shall have no liability under this section to the extent that the acts or omissions leading to the determination that a Contractor employee was eligible for enrollment in PERS were taken at the direction of City.
Item Number: 16.
THOUGHTFUL SOLUTIONS. THRIVING COMMUNITIES. 37
City of Desert Hot Springs | Professional On-Call Environmental and Planning Services b. Endorsements.
(2) “Except with respect to Workers’ Compensation coverage, this policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have shall be considered excess insurance only and shall not contribute with it.
Section 24. ASSIGNMENT AND SUBCONTRACTING
a. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Assignments of any or all rights, duties or obligations of the Contractor under this Agreement will be permitted only with the written consent of the City, which shall not be unreasonably delayed or withheld.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
TITLE PAGE
CITY OF DESERT HOT SPRINGS
STATEMENT OF QUALIFICATIONS
Environmental and Planning Services, Category 3
Planning & Environmental Services (Directly for the City of Desert Hot Springs)
PRIME CONSULTANT MNS ENGINEERS, INC.
RIVERSIDE
(LOCAL OFFICE)
3850 Vine Street
Suite 110
Riverside, CA 92507
909.460.8844 Office
PROJECT
CONTACT
Emily Elliott, AICP, Contract Manager
760.638.2066 Mobile | [email protected]
MAY 30, 2024
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 1. COVER LETTER | 1.1
May 30, 2024
City of Desert Hot Springs
Attention: Travis Clark, Development Services Director
11999 Palm Drive
Desert Hot Springs, CA 92240
SUBJECT: Statement of Qualifications for On-Call Environmental and Planning Services, Request for Qualifications, No. 23/24-501 Dear Mr. Clark,
The City of Desert Hot Springs (City) is tasked with implementing the community’s vision, policies, and objectives for land use, housing, transportation, public facilities, and open space. Accomplishing so many objectives requires the assembly of a core team of agency staff and consultants committed to progress. That’s why MNS Engineers, Inc. (MNS) is pleased to submit a proposal to provide On-Call Environmental and Planning Services for the City of Desert Hot Springs. MNS understands the need for ongoing, responsive, and cost-effective planning support to fulfill the City’s vision. Below are the specific service areas we are proposing for, all of which are part of our core services:
The MNS Team is uniquely qualified to provide On-Call Environmental and Planning Services.
Dedicated Principal in Charge and Project Manager. Leading MNS’s team is Principal-In-Charge, Peter Minegar, AICP and Contract Manager/Project Manager, Emily Elliott, AICP. Peter and Emily have a long history of working together successfully providing on-call services to municipalities in Riverside and San Bernardino Counties.
Experts in Our Field. At MNS, we take pride in being home to some of the best professional talent in the industry. Our team is dedicated to pursuing excellence in every aspect of our work—not only in delivering outstanding services to our clients, but also in fostering a positive culture within our company.
Local Presence. The MNS team includes planners who work remotely throughout the state and are proximate to the City out of our Riverside office and surrounding communities.
We look forward to the opportunity to support the City in an on-call capacity. Should you have any questions regarding the RFP, do not hesitate to contact me at [email protected] or phone at 951.541.3011.
Sincerely,
MNS Engineers, Inc.
Peter Minegar, AICP Emily Elliott, AICP
Vice President, Planning Community Planning Practice Lead/Contract Manager Responsive Categories
1 – Pre-qualified Environmental Consulting Services
2 – Pre-qualified Peer Review for Environmental Consulting Services 3 – Planning and Environmental Services (Directly for the City) 4 - Staff Augmentation Planning Services (At City Hall)
MNS DETAILS
LEGAL NAME
MNS Engineers, Inc.
FIRM OWNERSHIP TYPE
C-Corporation
YEAR FIRM ESTABLISHED
1962
CALIFORNIA DEPARTMENT OF
INDUSTRIAL RELATIONS
DIR No. 1000003564
LOCAL OFFICE
3850 Vine Street
Suite 110
Riverside, CA 92507
PROJECT CONTACT
Emily Elliott, AICP
Community Planning Practice
Lead/Contract Manager
760.638.2066 Mobile
[email protected]
AUTHORIZED SIGNATURE
Peter Minegar, AICP
Vice President, Planning
951.541.3011 Mobile
[email protected]
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 2. TABLE OF CONTENTS | 2.1
SECTION 2
TABLE OF CONTENTS
STATEMENT OF QUALIFICATIONS
Section 1. Cover Letter/Letter of Introduction PAGE 1.1 Section 2. Table of Contents PAGE 2.1
Section 3. Executive Summary PAGE 3.1
Section 4.
Experience, Qualifications, and Services
Past Projects
Qualifications and Services
PAGE 4.1
PAGE 4.2
PAGE 4.3
Section 5.
The MNS Team
References
PAGE 5.1
PAGE 5.4
Section 6. Third-Party Subconsultants PAGE 6.1
Section 7. Fee Schedule PAGE 7.1
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 3. EXECUTIVE SUMMARY | 3.1
SECTION 3
EXECUTIVE SUMMARY
Company Overview
Established in 1962, MNS Engineers, Inc. is a CCorporation that provides comprehensive consulting services to municipalities across California. Our
specialties include Planning, Civil Engineering,
Construction Management, and Land Surveying, with a
reputation built on clear communication and highquality service. We have a deep understanding of the technical, environmental, and regulatory aspects
required for these services.
MNS offers a full spectrum of on-call services to local public agencies, from staff augmentation to managing
large-scale planning projects.
Project Team
The MNS team is led by Principal-in-Charge, Peter
Minegar, AICP and Project Manager, Emily Elliott, AICP.
Emily and Peter are both based locally in MNS’ Riverside Office with a long track record of providing planning
and environmental services to Riverside County
agencies. We understand how important
responsiveness is when providing support to the City’s
Planning Staff and we are committed to responding to
all calls and emails within the same day.
Experience
The MNS Planning Team has successfully managed
more than 15 on-call contracts for Inland Empire cities, counties, utility companies and transportation
authorities within the past three years, as listed in
Section 4, Experience. Emily recently began working
with Cathedral City to complete CEQA peer review and
as-needed current planning support.
SOQ Response
Planning Services Overview
Our Planning team provides a complete range of
planning services for agencies throughout California.
Our team offers comprehensive planning services
including Community Planning, Agency Staffing,
Environmental Compliance, and Regulatory Permitting.
At MNS, we take a holistic approach to planning
services. Our team is focused on providing solutions
that comply with applicable regulatory requirements
and local policies while also meeting the needs of the
local community. Our team is comprised of technical
specialists with first-hand experience with a range of
Planning and Environmental projects throughout
California.
We have a diverse team of planners, from Planning
Technicians to Principal Planners, with technical
expertise spanning current planning, advanced
planning, and environmental compliance. We are
committed to exceptional customer service, and at the
start of each new assignment, we collaborate closely
with agency staff and project applicants to understand
the fundamentals of the organization and the specific
complexities of the project. Our experience serving
multiple jurisdictions across Southern California and
throughout the state gives us a unique perspective on
delivering services efficiently and cost-effectively,
allowing us to positively impact the communities we
serve.
Scope of Services
The MNS Team can provide all planning services
requested in the SOQ, including a full range of current and long range planning, CEQA/NEPA documentation
and all technical modeling, survey, and reporting
required to support CEQA analysis.
Additional services that our team can provide include
in-house short- or long-term planning and engineering
staffing support, regulatory permitting, grant funding, resource agency, housing element compliance
tracking/reporting, and tribal consultation support.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 3. EXECUTIVE SUMMARY | 3.2
On-Call Contract Management
Approach
Project Manager Emily Elliott, AICP will act as the dayto-day contact for all new task orders to ensure the City has a single consistent contact to address
proposals, invoicing, team assignments, QA/QC and
task schedules. She will recommend specific technical
team members with the skillset for each task, facilitate team communication, and ensure that deliverables are
on track for on-time delivery. For each task, MNS will
prepare a project schedule in cooperation with City
staff to ensure it is accurate and reasonable. The
project team and City will be kept apprised of the
schedule of deliverables and information needs on a
weekly basis. Any technical findings or project issues
raised by technical team members will be immediately
communicated by Emily to the City Planner, with
recommendations and the potential cost/time
implications enabling the City and Project Applicant to have the information necessary to make an informed
decision. Similarly, any new information or project
design changes will be quickly analyzed by our team to
provide the City and Project Applicant with a cost and
time/benefit approach to decision making.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.1 SECTION 4
EXPERIENCE, QUALIFICATIONS, AND
SERVICES
Firm Overview
Staff/Offices MNS has a staff size of 220 in 11
offices:
Antioch, Buellton, Oakland, San
Francisco, San Jose, San Luis
Obispo, Riverside, Long Beach,
Santa Barbara, and Thousand Oaks
Local Office 3850 Vine Street, Ste. 110
Riverside, CA 92507
Local Contact Emily Elliott, AICP, Contract Manager
760.638.2066 Mobile
[email protected]
Established in 1962, MNS is a C-Corporation providing
professional consulting services to municipalities
throughout California. Our specialties include Planning, Civil Engineering, Construction Management, and Land
Surveying, with a reputation built on clear
communication and high-quality service.
MNS supports local public agencies with a full range of on-call planning services, from staff augmentation
services to on-call CEQA compliance services. The MNS
Planning Team has extensive experience providing a
range of CEQA/NEPA services to agencies throughout
the State.
Client Commitment
As a California-based multi-disciplinary firm, our team offers services specifically focused on serving local
agencies throughout California. With local municipalities at the core of our business, our team is laser-focused on providing experienced local resources with a track
record of success, backed by in-house staff who can
provide additional support during key project
milestones and deadlines. Our local agency focus,
coupled with our ability to tackle large-scale endeavors without driving up costs or sacrificing personalized
service, makes us stand out as a client favorite.
Relevant Project Experience
The MNS team has supported a wide range of On-Call
CEQA/NEPA services contracts throughout California.
Key team member project experience includes:
• City of Cathedral City – On Call Planning and
Environmental Services
• City of Redlands On-Call Planning Services
• County of Riverside On-Call Land Use and
Environmental Services
• San Bernardino County Transportation Authority OnCall Planning Services • City of Beaumont On-Call Environmental Services
• City of Rancho Cucamonga On-Call Environmental
Services
• City of Calimesa On-Call Environmental Services
• County of San Bernardino On-Call Planning and
Environmental Services
• County of Riverside On-Call Technical Study Peer
Review
• City of Eastvale On-Call Comprehensive Planning
Services
• City of Menifee On-Call Planning Services
• City of Colton On-Call Planning and Environmental
Services
• City of Grand Terrace On-Call Planning and CEQA
Services
• City of Yucaipa On-Call Planning Services
• City of Wildomar On-Call Planning Services and
Staff Augmentation
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.2 • City of Murrieta On-Call Planning and Environmental
Services
MNS provides services to State agencies, counties,
districts, regional bodies, cities, local agencies – all as part of 631 on-call contracts, of which more than 100 are currently active.
Past Project Experience
Members of the MNS team prepared the 6th Cycle
Housing Element for the City of Redlands with project
management led by Emily Elliott. The Redlands Housing
Element Update was considerably challenging given the
city’s history of regulated growth and the presence of
systemic divides between high and low resource census
tracts. Members of the MNS team conducted research
and investigation on past policy performance,
evaluated socio-economic and demographic data, and
designed and conducted a comprehensive outreach
program. The City of Redlands because one of a few
San Bernardino County agencies to achieve housing
element certification within the statutory deadline.
MNS Staff provided these services prior to joining MNS.
Members of the MNS team prepared the 6th Cycle
Housing Element Update for the City of Needles. Unlike
many agencies, the City had ample land already
appropriately zoned to meet its RHNA requirement, and
AFFH analysis showed a largely homogenous
population across socio-economic and demographic
factors, however reducing governmental constraints
became the primary objective within the Housing
Element in order to encourage development. The City of
Needles achieved certification and adopted its Housing
Element within the statutory deadline. MNS Staff
provided these services prior to joining MNS.
The project involved updating of the City of Needles
Zoning Code to implement programs identified within
the Housing Element, clean up sections staff found
cumbersome or difficult to implement, and align with
the City’s recently updated Land Use Element. MNS Staff provided these services prior to joining MNS.
MNS is providing support to the City of Cathedral City for current planning and environmental peer review.
Beginning in February of 2024, MNS has processed/is
processing applications for multi-family housing, drivethrough fast food, self-storage, and a gas/travel center.
MNS staff seamlessly work as an extension of City staff, conducting development review, preparing staff reports, 6th Cycle Housing Element Update
CLIENT City of Redlands
YEAR COMPLETED 2021
DOCUMENT TYPE Housing Element
OUTCOME Certified and Adopted
6th Cycle Housing Element Update
CLIENT City of Needles
YEAR COMPLETED 2021
DOCUMENT TYPE Housing Element
OUTCOME Certified
Zoning Code Update
CLIENT City of Needles
YEAR COMPLETED 2023
DOCUMENT TYPE Zoning Code
OUTCOME Adopted
On-Call Planning and Environmental Services
CLIENT City of Cathedral City
YEAR COMPLETED Ongoing
SERVICE TYPE Current Planning Support
OUTCOME n/a
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.3 and presenting to the Architectural Review Committee
and Planning Commission.
Members of the MNS team supported SBCTA with a
variety of planning activities between 2018 and 2013
including Safe Routes to School, coordination and
management of agreements and MOU’s, and with the
deployment of services under REAP 1.0. MNS staff were
responsible for servicing multiple member agencies
through housing element technical assistance,
preparing a regional fair housing analysis, and on-and
off-site staff augmentation for the processing of
housing development applications. MNS Staff provided
these services between 2018 and 2023 prior to joining
MNS, however MNS has been selected for SBCTA’s 2024-
2029 Planning On-Call and the deployment of services
under REAP 2.0.
Members of the MNS team prepared a comprehensive
update to the Barton Road Specific Plan with the
objective to simplify the entitlement process, provide a method for density clustering within Planning Areas,
update permitted uses, and update development
standards while eliminating subjective language. MNS
completed the Draft Barton Road Specific Plan and its
associated environmental document, however the
project was placed on hold due to the City’s desire to
coordinate adoption of the plan concurrently with an
implementing project that was not yet deemed
complete. MNS Staff provided these services prior to
joining MNS.
Entitlement and Current Planning
The MNS planning team has a wealth of experience, with
staff ranging from Assistant to Principal Planners. We
support public agencies in handling a variety of land
use entitlement applications, from lot line adjustments, temporary-event permits, and use permits to more
complex applications involving land use changes,
multiple entitlements, variances, and comprehensive
environmental reviews. Our planners are skilled at
organizing their work, maintaining project schedules,
and following the preferred methods and protocols of
the agency. Additionally, the MNS planning team can
offer recommendations and suggest implementation
methods where needed. Our areas of specialization
include:
PARCEL, TRACT, AND CONDOMINIUM MAPS
GENERAL PLAN AMENDMENTS
SPECIFIC/MASTER PLANS AND AMENDMENTS
ORDINANCE TEXT AMENDMENTS
ZONE CHANGES
(CONDITIONAL) USE PERMITS
ARCHITECTURAL AND SITE PLAN REVIEWS
VARIANCES
TEMPORARY/SPECIAL EVENT PERMITS
With our experience and flexibility, MNS is equipped to meet the planning needs of public agencies, ensuring a
smooth process and successful project outcomes.
Regulatory Knowledge
The MNS planning team has a deep understanding of
land use regulations, policies, and codes. We recognize the importance of being familiar with the agency’s
foundational documents—the General Plan,
Development Code, and Municipal Code—so we can
refer to them and apply their requirements in our daily work. At MNS, we prioritize continuing education and
professional development, ensuring our planners stay
current with industry trends and regulatory changes. To achieve this, our team members are active participants
in the American Planning Association learning events,
attend conference sessions, and contribute to legislative review committees. This commitment to ongoing
learning helps us deliver accurate and effective
planning services to our clients.
On-Call Planning Services
CLIENT San Bernardino County
Transportation Authority
YEAR COMPLETED 2018-2023, 2024-2029
SERVICE TYPE Planning, Policy, Outreach
OUTCOME n/a
Barton Road Specific Plan
CLIENT City of Grand Terrace
YEAR COMPLETED 2023
DOCUMENT TYPE Specific Plan
OUTCOME Project on Hold
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.4 Staff Reports and Presentations
MNS planners are skilled at analyzing data and crafting inter-departmental memos and staff reports. We can
break down complex projects, assess them against key
criteria, and turn our findings into clear
recommendations and conclusions. Our planners also
prepare Conditions of Approval in collaboration with
other Agency departments, draft resolutions and
ordinances, and create the supporting exhibits and
attachments.
In addition to staff reports, our team will support agency staff with everything from application intake to public hearing determination. MNS planners will attend and
participate in meetings with applicants, scoping
meetings, Planning Commission hearings and City
Council/Board of Supervisors hearings. MNS planners
can be relied upon to prepare meeting agendas, take
notes, and circulate meeting minutes.
Long-Range Community Planning
At MNS, we understand the unique challenges and
opportunities that agencies face in shaping the future of their communities. Our mission is to collaborate with our clients to create sustainable, vibrant, and inclusive
places where residents and businesses thrive. Members
of our team are recognized for their strong focus on
housing and community planning services and have
established a solid reputation as trusted advisors in the field of community planning.
At MNS we offer:
Community Plans and Amendments
Specific Plans and Amendments
General Plan Updates and Amendments
Housing Element Updates
Zoning Ordinance Amendments
Annual HCD Progress Reporting
Housing Policy Implementation
Special Projects Management
We understand the fundamentals of municipal planning,
from entitlement processes to land use and housing
policy, long-range planning, and public engagement. But more importantly, we know what it takes to manage a
successful community planning contract. MNS offers a
full range of services to meet the planning needs of
agencies of all sizes and complexities. Our team is wellpracticed in planning activities such as:
Current and long-range planning
Creating and updating comprehensive and specific
plans
Developing practical policies for realistic
implementation
Managing Client projects and initiatives from start
to finish
Engaging with stakeholders and building consensus
Navigating the increasingly complex regulatory
landscape
Community Engagement and Outreach
MNS provides community engagement and outreach
services, either as a standalone offering or in conjunction with our other planning services. Our team has a wealth of experience in facilitating workshops, information
sessions, focus groups, surveys, and one-on-one
interviews. We can host events both online and in person to connect with the target audience where they're most
comfortable. We create content for social media and
websites as well as digital and printed media such as
mailers, postcards, flyers, posters, and banners.
Our community engagement services include:
Developing engagement plans
Creating promotional materials
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.5 Facilitating outreach activities
Capturing engagement data and outcomes
Preparing detailed outreach reports and summaries
Environmental Services
CEQA/NEPA
MNS prepares environmental documents that cover a
wide range of environmental and technical topics, with
our specialists offering thorough technical evaluations, surveys, mapping, and modeling to support California
Environmental Quality Act (CEQA) findings.
Our team's technical analyses are aligned with current
best practices and regulatory methodologies. We
structure our reports to meet the requirements of both
CEQA and the National Environmental Policy Act (NEPA),
focusing on the analysis of direct and indirect impacts, as well as recommended mitigation measures. With our
comprehensive approach, we aim to provide
environmental documentation that is not only
defensible but also clear and actionable.
MNS provides the following environmental compliance
services:
CEQA
CATEGORICAL/STATUTORY EXEMPTION
SECTION 15183 COMPLIANCE MEMORANDUMS
INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (IS/MND) ENVIRONMENTAL IMPACT REPORT (EIR)
NEPA
CATEGORICAL EXCLUSIONS
ENVIRONMENTAL ASSESSMENTS (EA)
FINDINGS OF NO SIGNIFICANT IMPACTS (FONSI)
ENVIRONMENTAL IMPACT STATEMENTS (EIS)
Regulatory Permitting and MSHCP Compliance
At MNS, we understand the complexity of the regulatory
permitting process and have in-house resources to
assist with state and federal waters/wetlands impacts
assessment, avoidance, and mitigation planning to
support CEQA analysis and document review and
preparation. We can then provide permitting support
from the initial jurisdictional delineation through permit issuance and mitigation purchase or implementation.
Our team of regulatory specialists is based in the Inland Empire and has excellent relationships with staff from
federal and state agencies including:
US ARMY CORPS OF ENGINEERS
US FISH AND WILDLIFE SERVICE
CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE
STATE WATER RESOURCES CONTROL BOARD
REGIONAL WATER QUALITY CONTROL BOARDS
Our team has successfully navigated state and federal
regulation compliance for a wide range of projects, from simple flood control channel maintenance to the
construction of hundreds of miles of transmission
lines/poles. Our excellent relationships with resource
agency staff and operators of mitigation banks and
conservation programs allow us to assist clients in
planning for the most cost-efficient mitigation
proposals possible. Lastly, our team has conducted
Coachella Valley Multiple Species Habitat Conservation
Plan (CV-MSHCP) and Western Riverside County Multiple
Species Habitat Conservation (WR-MSHCP) project
compliance reviews and coordinated with Riverside
County and participating cities to complete Property
Owner Initiated Habitat Evaluation and Acquisition
Negotiation Strategy (HANS) for a wide range of public
and private projects. We have prepared dozens of
MSHCP biological resources technical reports,
Determination of Biologically Superior Preservation
(DBESPs), and focused species surveys throughout the
County. Our team has a long working history with the
Regional Conservation Authority and successfully
completed several Joint Project Reviews.
We understand the survey and processing requirements
of the MSHCP and can support the City in confirming
that City projects and CEQA analysis adhere to the plans requirements.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 4. EXPERIENCE, QUALIFICATIONS, AND SERVICES | 4.6 Training Services
MNS is dedicated to sharing
knowledge and building
capacity within the
municipalities we serve. As
part of our full-service
approach, we offer specialized
training sessions designed to
meet the specific needs of
agency staff. These sessions
cover a variety of topics, from
CEQA Basics and Annual CEQA
Legislative Updates to Housing
Element legislative updates
and Plan Checking Basics for
Planners. Our team frequently
provides training to local industry groups and can
customize sessions to fit our clients' unique
requirements.
We offer in-depth workshops, seminars, and one-onone consultations that can include technical expertise or regulatory updates. Our goal is to equip agency staff with the tools and insights needed to navigate the
complex and ever-changing regulatory landscape. This
approach fosters a culture of informed decision-making
and supports sustainable development.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.1
SECTION 5
MNS TEAM
The Right Team
The key to a successful project is a highly qualified and well-managed team of local experts. MNS offers a
cohesive, talented team of licensed and certified
professionals. Our team was assembled to meet the
specific elements and needs for the range of services
identified by Desert Hot Springs for inclusion in this
contract.
We offer the following team of professionals, keeping
these key objectives in mind:
Quality service and project deliverables
Time and budget efficiency
Adherence to quality assurance standards
Constant communication
Application of local knowledge and technical and
practical expertise
Organizational Chart
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.2
Contract Manager
The MNS team proposes a
centralized point of
contact; Contract Manager
Emily Elliott, AICP, will be
Desert Hot Springs’ day-today contact for services
under this on-call. Emily
has successfully lead
multiple on-call contracts
throughout the Inland
Empire. Her past work experience as a munucipal
planner lends her an advantage to undertsanding the
unique demands, needs, and pressures faced by public
servants, and she prioritizes accessibility,
responsiveness, and quality service.
We have also selected supporting Project Managers
and Technical Staff to provide Desert Hot Springs with
additional resources to support multiple task orders
simultaneously. This structure provides Desert Hot
Springs with responsive resources and the ability to
address multiple projects quickly when needed. Our
bench of technical staff allows us to address a wide
range of projects depending on Desert Hot Springs’
needs.
Proximity
MNS maintains nine California offices, including
Riverside where most of our proposed staff are located.
MNS has Planning staff throughout Southern California,
including Santa Barbara, Thousand Oaks, Buellton, and
Riverside. Our local presence provides Desert Hot
Springs with MNS professionals who can truly be on call to meet the Desert Hot Springs’ needs on any given day.
MNS Approach to On-Call Services
MNS has developed methodical, effective procedures
for delivering our services in a cost-effective and
professional manner. The key to our organizational
success is based upon carefully considered and
planned processes, documentation, and
communications.
On-Call Management
The MNS team has a long history of providing On-Call
Environmental Consulting Services to local
municipalities, giving us a thorough understanding of
the resources required to deliver responsive and costeffective support. Emily Elliott, AICP, our Contract Manager/Project Manager, will serve as your primary
point of contact for all new task orders, ensuring a
consistent touchpoint for staffing, invoicing, team
assignments, QA/QC, and scheduling.
On-Call Communication
Effective communication and documentation are
essential for successful planning services. The MNS
planners assigned to work with the client will coordinate closely with client staff and follow development review and communications protocols. If our planning team
uncovers any technical findings or project issues during their review, they'll promptly inform the designated
contact, including any potential impacts on cost or
timeline. This way, both the client and the Project
Applicant will have all the information they need to
make informed decisions.
Approach: Information Management
Effective information flow is vital for the success of any project. Community and Environmental Planning
projects generate significant amounts of information,
which must be communicated promptly and clearly to
all relevant parties. At MNS Engineers, we ensure that
project files are accurately maintained, including
correspondence, agendas, meeting minutes, and data
from public outreach and technical analysis. This
comprehensive record serves as the foundation for the
Client’s response and future references.
A critical part of our approach is regular project
progress meetings. We initiate each project with an allinclusive kick-off meeting at the start of the project, where communication channels and project
responsibilities are clearly outlined to all stakeholders.
This sets the stage for ongoing collaboration and keeps everyone on the same page throughout the project's
lifecycle.
Cost Management
MNS will take charge of setting up and maintaining a
solid cost management system for the project. By
creating a Work Breakdown Structure (WBS) in our
timekeeping system, the Project Manager can track
weekly project charges against the budget, drill down
into the details of those charges, and predict budget
variances based on the estimated percentage of
Item Number: 16.
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ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.3
completion for each task in the assignment. We’ll send
out progress bills monthly, and the Project Manager will review and approve all project costs in an invoice
format that meets the Client's requirements.
Quality Management
Quality management is key to transparent and
objective planning. At MNS Engineers, we're well-versed in all aspects of quality management. Our quality
control process involves regularly reviewing various
project components—like people, systems, documents,
techniques, and workmanship—to ensure they meet the
required standards and project goals.
Quality assurance goes a step further, using systematic methods to verify that quality control is being applied properly. At MNS, we take charge of quality assurance
by implementing our Quality Assurance Program, which
clearly assigns quality control responsibilities to
different project participants. This approach ensures
that the services we provide meet or exceed the Client's expectations. By following these rigorous quality
management practices, we make sure our projects
deliver the results our clients are looking for.
Subconsultant Management
MNS has handled numerous projects and worked with a
variety of subconsultants to get the job done. Our
Project Manager will oversee any needed
subconsultants on behalf of the client, making sure
everything runs smoothly. We have established
contacts and relationships across various disciplines,
enabling us to bring in the right expertise to meet the specific needs of each project. This approach ensures
that clients get the services required to complete their assignments efficiently and effectively.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.4
References
County of Riverside
John Hildebrand, Planning Director
4080 Lemon Street
Riverside, CA 92501
951.955.1888
[email protected]
Cathedral City
Sandra Molina, Deputy Director of Development
Services
68700 Avenida Lalo Guerrero
Cathedral City, CA 92234
760.202.2433
[email protected]
City of Wildomar
Jason Farag, Public Works Director
23873 Clinton Keith Road Ste. 110
Wildomar, CA 92595
951.677.7751
[email protected]
City of Ventura
Linda Sumansky, Ventura Water Pure Program
Director
501 Poli Street
Ventura, CA 93001
805.658.4771
[email protected]
City of Palos Verdes Estates
Sheryl Brady, Community Development Director
340 Palos Verdes Dr. West
Palos Verdes Estates, CA 90274
310.378.0383
[email protected]
WHAT OUR CLIENTS SAY
“As a public agency, we have had
the privilege of collaborating with
MNS on several projects. Their
professionalism, attention to detail,
and dedication to achieving
positive outcomes for our
community have been
commendable. Their ability to
balance technical expertise with a
deep understanding of community
needs is appreciated.”
John Hildebrand, County of
Riverside
“MNS has consistently
demonstrated a high degree of
professionalism in the performance
of their work.”
Sandra Molina, Cathedral City
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
Resumes
SECTION 5. THE MNS TEAM | 5.5
Peter Minegar, AICP, Principal-in-Charge
Firm
MNS Engineers, Inc.
Areas of Expertise
Planning
Environmental compliance
Land use consulting
Public engagement
Project/program management
Years of Experience
11
Certification(s)
American Institute of Certified
Planners, No. 32685, 2020
Education
MS, Environmental Management and
Policy, University of Denver, CO,
2019
BS, City and Regional Planning,
California State Polytechnic
University, San Luis Obispo, CA,
2014
Affiliation(s)
American Planning Association
(APA)
Association of Environmental
Professionals (AEP)
Speaking Engagements
Power to the Program EIR, California
Association of Environmental
Professionals Annual Conference,
Long Beach, California, August 2021
Opening the Golden Door: A Guide
for Defensible Mitigation, California
Association of Environmental
Professionals Annual Conference,
Yosemite, California, April 2022
A Deep Dive into Defensible
Mitigation, American Planning
Association California State
Conference, Anaheim, California,
October 2022
Mr. Minegar oversees and prepares environmental compliance and planning documents for a range of public and private sector clients. He specializes in developing documents in compliance with the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). Peter has a broad range of environmental planning experience ranging from project-level analysis of infrastructure improvements to program-level analysis to support large policy projects. He has represented agency staff for a range of highly controversial projects subject to scrutiny by the public, environmental organizations, and public agencies. Peter also serves as an in-house CEQA manager and Principal Planner for several local government agencies throughout California. His experience includes:
On-Call Planning and Environmental Support, Riverside County Planning Department, Riverside County, CA. Contract Manager.
Responsible for overall management of contract supporting the Riverside County Planning Department. Task orders range from preparation of California Environmental Quality Act (CEQA) documents, on-call staffing support, peer review services, and long-range community planning support.
Comprehensive Planning Services, City of Eastvale, Eastvale, CA.
Environmental Manager. This project implemented California Environmental Quality Act (CEQA) Compliance processes for all incoming development projects, as well as City-sponsored projects.
Responsible for the development of CEQA documents, peer review of the applicants provided CEQA documents, preparation of staff reports, and public hearing support. Comprehensive planning services were provided for this recently incorporated City in Western Riverside County, including current and advance planning processing, counter staffing, Planning Commission meeting facilitation; plan review; staff report preparation; CEQA compliance and review; SB18 and AB52 coordination; Western Riverside County Regional Conservation Authority (RCA) coordination for their Multiple Species Habitat Conservation Plan (MSHCP); and special project work.
Interstate 15 Logistics Project Environmental Impact Report, City of Fontana, CA. Project Manager. Responsible for the management and preparation of the Environmental Impact Report, including supporting technical studies. The project was comprised of the development of a
1.5 million square-foot warehouse, as well as the annexation of adjacent parcels and portions of the right-of-way for Lytle Creek Road, Sierra Avenue, and the Interstate 15 freeway. Provided a health risk assessment, an environmental impact report, a traffic impact study, and a habitat assessment to determine any possible impacts to wildlife and special-status plant species.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
Resumes
SECTION 5. THE MNS TEAM | 5.6
Emily Elliott, AICP, Contract Manager/Project Manager
Firm
MNS Engineers, Inc.
Areas of Expertise
Land use consulting
Project entitlement
Inter-agency coordination
Housing policy
Public engagement
Project/program management
Years of Experience
14
Certification
American Institute of Certified
Planners (AICP)
Education
Master of Urban and Regional
Planning, California Polytechnic
University, Pomona
Bachelor of Arts, Geography and
Natural Resources Management,
San Diego State University
Professional Affiliations
American Planning Association,
California Chapter, Inland Empire
Section, Director, 2023 - Present
Association of Environmental
Professionals, Inland Empire
Chapter, Board Member 2018-2022
Speaking Engagement(s)
Women in Planning Symposium,
CalPoly Pomona, 2024
Urban Planning is Not Boring
Podcast, Episode No. 46, 2024
Know your Codes: An Introduction to
the PSA and CEQA, American
Planning Association Inland Empire
Chapter, Riverside California,
October 2023
National Conference of the American
Planning Association, San Diego,
2022
State Conference of the American
Planning Association, Anaheim,
2022
As the Community Planning Principal for MNS, Ms. Elliott, AICP, consults for public and private sector clients throughout the state. Emily oversees and prepares community planning and housing plans, and she manages projects and programs to implement agency policies. Emily is a versatile project director effectively administering contracts across various project types. A member of the American Institute of Certified Planners and a leader within the American Planning Association, Emily fosters industry connections and maintains the relevancy of her knowledge and skillset.
With over 14 years of practicing in California, Emily's broad background in consulting and municipal service allows her to appreciate the needs and perspectives of agencies, project applicants, and the public, which informs thoughtful and considerate project delivery. Her experience includes:
REAP Funded Housing Element Update Technical Assistance Program, San Bernardino County Transportation Authority, CA. Program Manager.
The San Bernardino Transportation Authority (SBCTA) managed Regional Early Action Planning (REAP 1.0) funding and projects for San Bernardino County. The intent of the funding was to further local agencies' efforts to plan for and permit housing. Emily and her team provided thousands of hours of staff time to support local agencies with the processing of housing entitlements and technical assistance for Housing Element updates. As a result, the team directly assisted seven jurisdictions with staffing and technical assistance.
As-Needed Planning and Environmental Services, Cathedral City, CA.
Project Manager. Responsibilities included managing a multidisciplinary team of planners to provide current planning and environmental peer review support. The MNS team has assisted the City with applications for self-storage, multi-family housing, drive-through commercial, and travel center development.
On-Call Environmental Planning Services, City of Redlands, CA. Project Manager. Emily managed the on-call contract with the City of Redlands where her team would prepare CEQA compliance documents for applicant initiated development projects.
As-Needed Project Management Services, City of Redlands, CA. Project Manager. Emily has served the City of Redlands as an as-needed Project Manager since January 2019. In this role, she is responsible for planning and land use activities affiliated with specific downtown development proponents. The objective of these services is to provide efficient and streamlined processing of land use entitlements and facilitation of interagency coordination. In addition to managing individual development projects, Emily managed the administration of the contract and was responsible for involving and managing additional staff as necessary.
Auxiliary services included historic architectural reviews and technical specialty support.
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CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
Resumes
SECTION 5. THE MNS TEAM | 5.7
Shelah Riggs, CEQA Documentation/Regulatory Permitting
Firm
MNS Engineers, Inc.
Areas of Expertise
CEQA/NEPA documents
Regulatory compliance
Wetlands and streambed
delineations
Years of Experience
22
Certification(s)
Wetland Delineator Certification
Program, 2003
Education
MS, Environmental Studies,
California State
University at Fullerton, 2002
BA, Geography, California State
University at Fullerton, 1998
Professional Development
Certificate in Plant ID, Wetland
Training Institute,
June 2005
Project Manager's Boot Camp,
PSMJ Resources Inc., 2002 and
2004
Ms. Riggs is an accomplished project manager with experience in preparing CEQA/NEPA documents and regulatory compliance documents under the Clean Water Act, Sections 404 and 401; the federal Endangered Species Act, Sections 7 and 10; California Coastal Act; California State Porter-Cologne Act; California Endangered Species Act; and California Fish and Game Code Sections 1600–1616. Shelah has conducted numerous wetlands and streambed delineations in accordance with the US Army Corps of Engineers 1987 Wetland Delineation Manual and Arid West Region Supplement methodology throughout southern California. She maintains an excellent rapport with resource agency staff and has successfully negotiated and assisted in implementing favorable mitigation conditions for a variety of public and private projects located within environmentally sensitive areas. Shelah has provided regulatory compliance training through the University of California, Los Angeles Extension Service, as well as client-customized training for Southern California Edison, San Diego County Water Authority, and the Los Angeles County Department of Public Works. Her experience includes:
On-Call Planning and Environmental Services, County of Riverside, Riverside, CA. Environmental Project Manager. MNS staff provide On-Call Planning and Environmental Services to the County of Riverside. Task orders range from preparation of California Environmental Quality Act (CEQA) documents, on-call staffing support, peer review services, and long-range community planning support. The MNS team has prepared a range of CEQA documents including Environmental Impact Reports, Initial Studies, and exemptions. Additionally, MNS has provided CEQA peer review services, as well as CEQA advising services. Due to the large size of the unincorpotated County, MNS works extensively on infrastructure capacity review and analysis when conducting environmental analysis for County projects.
Perris Valley Channel Later B, Stage 4 IS/MND, Riverside County Flood Control and Water Conservation District, Perris, CA. Regulatory Permitting Lead. The proposed project required the preparation of an Initial Study/Mitigated Negative Declaration and associated technical studies for drainage improvements on the March Air Reserve Base (MARB). The project proposed an approximately 6,000-lineal-foot underground reinforced concrete box (RCB) storm drain partially located within the limits of the City of Perris and lands owned by March Joint Powers Authority and MARB in southwestern Riverside County. The objectives of the Project were to provide flood protection to MARB and the adjacent area by constructing the regional storm drain needed to convey 100-year runoff to an existing downstream facility. The project required continued coordination with the United States Air Force, as well as a focused analysis of potential impacts to protected species that inhabited the project site. MNS Staff provided these services prior to joining MNS.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
Resumes
SECTION 5. THE MNS TEAM | 5.8
Renee Gleason, CEP-IT, CEQA Documentation/Regulatory Permitting Firm
MNS Engineers, Inc.
Areas of Expertise
Environmental
Planning
Emergency services
List here
Years of Experience
17
Certification(s)
Certified Environmental ProfessionalIn Training (CEP-IT), The Academy of Board-Certified Environmental
Professionals
Education
BA, English, California State
University, San Bernardino, CA
Affiliation(s)
Association of Environmental
Professionals (AEP)
Ms. Gleason has an extensive background in the preparation of environmental and planning documents for public and private sector clients, under the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). Renee’s responsibilities include working in a generalist capacity in the preparation and review of CEQA documents including Environmental Impact Reports (EIR), Mitigated Negative Declarations (MND), Negative Declarations (ND), Categorical Exemptions (CE) and Initial Studies, and NEPA documents including preparation, review and coordination of Environmental Assessments (EA) and Categorical Exclusions, as well as coordinating reviews of technical studies for state and federal compliance. Her experience also includes serving as the Environmental Justice (EJ) specialist in compliance with NEPA and Executive Order 12898 with preparation of EJ and community impact assessment documents for a variety of project types; proposal work; task management; and assisting with project management. Additionally, in her role with the Western Riverside Council of Governments, Renee assisted in the administration of the TUMF where she revised and tracked legal and program documents to ensure completion. She also analyzed proposed transportation infrastructure projects to determine eligibility and available revenue for inclusion in transportation improvement plans. Her experience includes:
Fontana Foothills Commerce Center Project Environmental Impact Report. City of Fontana, CA. Environmental Planner. Assisted in the preparation of an Environmental Impact Report. The project involves the development of a new logistics warehouse facility consisting of two warehouse and distribution buildings totaling 754,408 SF, as well as associated infrastructure and utility improvements, parking, and landscaping. Pursuant to Senate Bill 300 (SB 330) requirements, 13.65 acres of land was required to be rezoned to offset the development site’s lost dwelling unit potential. Due to time constraints with the proposed project, the EIR was certified in less than 12 months.
Collier Elementary School Safe Routes to School (SRTS) Project, City of Wildomar, CA. Environmental Planner and Task Manager. Preparation of Preliminary Environmental Studies (PES) Form and Categorical Exclusion (CatEx) for review and approval by Caltrans District 8 relative to Safe Routes to School improvements including a new sidewalk; crosswalk and curb ramp; crosswalk upgrades; and school crossing legends and signs.
The Safe Routes to School (SRTS) program is an active transportation approach that promotes walking and bicycling to school through infrastructure improvements, enforcement, tools, safety education, and incentives to encourage walking and bicycling to school.
Interstate 10/Jefferson Street Interchange, Riverside County Transportation Department, CA. Environmental Planner. Responsible for environmental documentation for interchange improvements.
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.9
Name/Role Yrs
Exp
Credentials
Kimberly Zuppiger
Principal Planner
30 BA, Urban and Regional Planning, University of California at Irvine Paul Swancott
Principal Planner
25 FEMA, Badged/Consultant
BS, Business Management, University of Redlands, CA
Jeffrey Graham, LEED AP
Senior Planner
8 LEED Green Associate, No. 0010925784
BS, Community and Regional Development, UC Davis, CA
Haide Aguirre
Senior Planner
8 BS, Urban and Regional Planning, California State Polytechnic University, CA
AS, Architectural Technology, Los Angeles Harbor College, CA AS, Liberal Arts, Los Angeles Harbor College, CA
Baltazar Barrios III
Associate Planner
5 BS, Urban and Regional Planning, California State Polytechnic University, Pomona, CA
John Obing
Associate Planner
4 BS, Urban and Regional Planning, California State Polytechnic University, Pomona, CA (Cum Laude)
Inmaa Hafeez
Assistant Planner
5 BS, Urban and Regional Planning/Urban Design (Minor – Regenerative Studies), California State Polytechnic University, Pomona, CA Ivana Velasco
Assistant Planner
3 BA, Cultural Geography, California State University, Long Beach, CA Coursework, Geography, Orange Coast College, CA
Mello Dee Hrdlicka, MPA,
AICP
Assistant Planner
6 CDFW Scientific Collecting Permit, SC-7043
USFWS 10(a)1(A) Recovery Permit, No. TE040833-0: San Bernardino kangaroo rat
BS, Biology, Cal Poly Pomona, CA, 2001
Brant Primrose
Biological Resources
24 Wetland Training Institute Plant Identification for Coastal Southern California
Wetland Training Institute Wetland Soils and Hydrology Flat-tailed Horned Lizard Biological Monitoring Certification, SDGE Training, El Centro, CA
Desert Tortoise Workshop/Training (3 days), Desert Tortoise, Fort Irwin Marine Base
Grass Class: Identification/Ecology, Rancho Santa Ana Botanical Gardens
SER Restoration Conference, Vancouver Island, Canada
Restoration Conference, San Diego, CA
White, S & Primrose, B. Noteworthy collections: Senecio linearifolia.
Madroño 55:312-313 (2008), Botany Published Paper/Abstract USFWS Recovery Permit No. TE1343370-0 for Quino Checkerspot Butterfly Flat-tailed horned lizard survey certified
CDFW Scientific Collecting Permit
CDFW, Threatened and Endangered Plant Voucher Collecting Permit Desert Tortoise Workshop Fort Irwin, CA
Sunrise Powerlink WEAP Training, Sunrise Base Communication Protocol Training
CEQA Workshop Series (AEP), November
San Diego Sensitive Butterflies Workshop
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 5. THE MNS TEAM | 5.10
Name/Role Yrs
Exp
Credentials
Grass Class: Identification/Ecology, Rancho Santa Ana Botanical Gardens
SER Restoration Conference, Vancouver Island, Canada
Restoration Conference, San Diego, California
Big Horn Sheep Tracking Training, San Diego, CA
BS Biology - Emphasis in Botany, San Diego State University, San Diego, CA
Mike Romich
Biological Resources
18 CDFW Scientific Collecting Permit, SC-7043
CDFW MOU for State Listed Birds and Mammals
USFWS 10(a)1(A) Recovery Permit, No. TE068799-5: California gnatcatcher, southwestern willow flycatcher, Stephens’ kangaroo rat, and San Bernardino kangaroo rat
Post-Baccalaureate Diploma, Environmental Science, Capilano University
BS, Ecology, University of British Columbia
Andrew Minor, LEED AP
GIS/Mapping
19 LEED AP
MS, Geographic Information Systems/Science, University of Redlands, CA BS, Environmental Management/Minor Business Administration, University of Redlands, CA
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 6. THIRD-PARTY/SUBCONSULTANTS | 6.1
SECTION 6
THIRD-PARTY/SUBCONSULTANTS
MNS has assembled a team of trusted partners that
can provide the City with the expertise and capacity
needed to complete technical modeling and survey
work to support CEQA/NEPA analysis at rates that are
highly competitive. MNS has included BCR Consulting
for cultural resources support; J. Smith and T. Muli for hydrology and LOMR/CLOMR support; Ganddini Group
for air quality, greenhouse gas, noise analysis, and
traffic analysis.
Subconsultants and References
BCR Consulting (Cultural Resources)
BCR Consulting (BCR)
provides a range of
Cultural Resources
support services
including Archaeology (both prehistoric and historic),
Historic Preservation (History and Architectural History), Paleontology, and Geographic Information Systems
(GIS). Services provided include:
ARCHEOLOGY
RECORD SEARCHES AND RESEARCH
SURVEYS AND SITE RECORDATION
SITE EVALUATIONS (CALIFORNIA/NATIONAL REGISTER)
MITIGATION PLANS
TECHNICAL REPORTING PALEONTOLOGY
LITERATURE AND MAP REVIEWS
FIELD SURVEYS AND SITE ASSESSMENTS
FOSSIL SALVAGE AND COLLECTION
SPECIMEN PREPARATION
TECHNICAL REPORTING HISTORIC PRESERVATION
EXCAVATION AND DATA RECOVERY
ARTIFACT ANALYSIS
NATIVE AMERICAN CONSULTATION
CONSTRUCTION MONITORING
HISTORIC PROPERTY SURVEYS / ARCHITECTURAL HISTORY
/HISTORIC CONTEXTS
HISTORIC AMERICAN BUILDING SURVEY/ HISTORIC AMERICAN
ENGINEERING RECORD
NATIONAL REGISTER / CALIFORNIA REGISTER EVALUATIONS
AND NOMINATIONS
HISTORIC PRESERVATION OFFICE CONSULTATION
KEY PERSONNEL
David Brunzell, RPA
Claremont and Tehachapi
909-525-7078
[email protected]
Ganddini Group (Air Quality, Greenhouse
Gas, Noise and Traffic Analysis)
Ganddini Group, Inc. is a
technical consulting
services firm dedicated
to helping their clients
succeed through a
context-sensitive and
cost-effective approach
to every project. Their
team consists of
licensed engineers and
highly qualified environmental specialists offering
expertise in traffic engineering/transportation planning, acoustical engineering and vibration, and air
quality/greenhouse gas and energy sciences, with an
emphasis in the preparation of technical studies for
California Environmental Quality Act (CEQA)
documentation and local development review.
Ganddini Group has serviced over 600 projects since its founding in 2018, including prime and sub-consultant
agreements with the Cities of Newport Beach and
Menifee. Proudly serving California with headquarters in the City of Santa Ana, they strive to continue building on trusted working relationships by applying our
professional expertise with integrity and with every
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 6. THIRD-PARTY/SUBCONSULTANTS | 6.2
effort to make a positive contribution to the projects
and communities in which they are involved.
Ganddini Group is a California S-Corporation and
registered public works contractor with the California
Department of Industrial Relations (DIR #PW-LR1000654944).
Ganddini Group has the requisite expertise, technical
capabilities, and licensing to provide the requested
services in a professional and timely manner. Their
senior personnel have over 100 years of combined
experience supporting a range of projects at various
stages of development, from early planning/due
diligence through entitlements to operational review.
Transportation and Traffic
Their transportation team consists of licensed
engineers and experienced transportation planners
highly knowledgeable of industry standards such as the
Highway Capacity Manual, Caltrans Highway Design
Manual, AASHTO Policy on Geometric Design of
Highways and Streets, California Manual on Uniform
Traffic Control Devices (CA MUTCD), ITE Trip Generation and Parking Generation Manuals, and the Urban Land
Institute (ULI) Shared Parking method. Our technical
knowledge is supplemented with the latest software
applications for traffic and parking analysis, such as
Vistro, Synchro/SimTraffic, Highway Capacity Software,
and the ULI Shared Parking Model.
Air Quality, Greenhouse Gas, Health Risk Assessment,
Energy Impact Studies, Noise and Vibration
Their noise and air quality team consists of highly
educated environmental analysts with a successful
history of preparing a comprehensive range of
technical analyses, including acoustical modeling,
regulatory review and impact assessment, emissions
inventories, greenhouse gas/climate change analysis,
air dispersion modeling, and energy consumption. Our
staff is proficient in state-of-the-art software programs for noise, air quality, and related analyses, including Sound32, TNM, SoundPLAN, RCNM, FHWA Traffic Noise
Prediction Model, CalEEMod, AERMOD, EMFAC, and
CALINE.
KEY PERSONNEL
Giancarlo Ganddini, PE, PTP
555 N Parkcenter Dr. #225
Santa Ana, CA 92705
714-795-3100 (O)
[email protected]
J. Smith & T. Muli (Hydrology,
LOMR/CLOMR)
J. Smith & T. Muli Inc.
(JS&TM) is a Civil
Engineering services firm
that specializes in
solving stormwater
infrastructure problems and improving communities.
They have extensive experience, a wealth of knowledge,
and ample resources to draw upon to deliver practical
and feasible engineering solutions. Their primary area
of focus is Stormwater Engineering and will support MNS and the City of Desert Hot Springs with Letters of Map
Revision/ Conditional Letters of Map Revisions. JS&TM
was founded in 2022 by Jonis Smith, PE and Tim Muli, PE to place highly experienced licensed Civil Engineers in the roles where they are most effective as Project
Engineers and Project Managers. Recent clients have
included City of Temecula, City of Anaheim, City of
Riverside, City of Chino, City of Ontario, City of Rialto, City of Norco, City of Yucaipa, and many more,
including the Riverside County Flood Control and Water
Conservation District and OC flood. JS&TM are
intimately familiar with storm drain master plan/CIP
development having done so for various municipalities
in Riverside County, San Bernardino County, and
Orange County.
KEY PERSONNEL
Giancarlo Ganddini, PE, PTP
555 N Parkcenter Dr. #225
Santa Ana, CA 92705
714-795-3100 (O)
[email protected]
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 7. FEE SCHEDULE | 7.1
SECTION 7
MNS FEE SCHEDULE
Item Number: 16.
CITY OF DESERT HOT SPRINGS
ON-CALL ENVIRONMENTAL AND PLANNING SERVICES
CATEGORY 3 – PLANNING AND ENVIRONMENTAL SERVICES
SECTION 7. FEE SCHEDULE | 7.2
DIRECT EXPENSES
Use of outside consultants as well as copies, blueprints, survey stakes, monuments, computer plots, telephone, travel (out of area) and all similar charges directly connected with the work will be charged at cost plus fifteen percent (15%). Mileage will be charged at the current federal mileage reimbursement rate.
PREVAILING WAGE RATES
Rates shown with Prevailing Wage “(PW)” annotation are used for field work on projects subject to federal or state prevailing wage law and are subject to increases per DIR.
ANNUAL ESCALATION
Standard fee rates provided for each classification are subject to 3.5% annual escalation or the most recent US Bureau of Labor Statistics Consumer Price Index, whichever is higher.
OVERTIME
Overtime for non-exempt employees will be charged at 1.5 x hourly rate; overtime for exempt employees and other classification will be charged at 1 x hourly rate.
Item Number: 16.
SR-24-251
City of Desert Hot Springs
City Council
AGENDA ITEM REPORT
To: City Council
Date: December 12, 2024
Department: Administrative Services
Prepared by: Viviana Gonzalez-Osorio, Management Analyst Subject: Contracts Management Report as of November 15, 2024 RECOMMENDATION:
Receive and file.
DISCUSSION:
Of the FY 2024-2025 Consolidated General Fund adopted operating budget of 35.67 million, 7.36 Million, or 21% is comprised of contract services. To facilitate management of the City’s contracts, a Contracts Management Report (Exhibit 1) has been developed and is submitted to the City Council for informational purposes. This report is comprised of operational contracts over $50,000.00 in support of daily City operations. This report assists staff in proactively administering contracts.
FISCAL IMPACT:
None.
ATTACHMENTS:
1) Contracts Management Report - As of November 15, 2024 Item Number: 17.
City of Desert Hot Springs
Contracts Management Report
December 12, 2024
Balance as of November 15, 2024
Service/Commodity Provided Current
Contractor/ Consultant
Responsible
Department / Division
Annual Contract
Amount Total Contract Amount Total Contract Remaining Balance Contract
Effective
Date
Contract Expiration
Date
PAVEMENT MANAGEMENT PLAN APPLIED RESEARCH ASSOCIATES, INC.
Public Works
$ 61,020.00 $ 61,020.00 $ 61,020.00 10/15/2024 6/30/2025 CITYWIDE ZONE 1 & 3 LANDSCAPE SERVICES & TEDESCO
PARK LANDSCAPING DESERT CONCEPTS CONSTRUCTION, INC.
Public Works
FY 2023-2054 - $276,556.80
FY 2024-2024 - $276,556.80
FY 2025-2026 - $276,556.80
$ $ 480,288.00 7/1/2023 6/30/2026 829,670.40
CITYWIDE ZONE 2 & 4 LANDSCAPE SERVICES MARIPOSA LANDSCAPES, INC.
Public Works
FY 2023-2024 - $243,616.44
FY 2024-2025 - $243,616.44
FY 2025-2026 - $243,616.44
$ 431,328.77 730,849.32 $ 7/1/2023 6/30/2026
CITYWIDE PLAN CHECK SERVICES NV5, INC.
Public Works
FY 2023-2024 - $207,781
FY 2024-2025 - $120,000
FY 2025-2026 - $120,000
$ $ 206,558.48 7/1/2023 6/30/2026 447,781.00
CITYWIDE STREET SWEEPING SERVICES SWEEPING CORPORATION OF AMERICA Public Works
FY 2021-2022 - $49,344
FY 2022-2023 - $98,682.10
FY 2023-2024 - $105,890
FY 2024-2025 - $113,619.97
$ $ 85,214.88 1/1/2022 6/23/2025 367,536.07
CITYWIDE TRAFFIC SIGNAL MAINTENANCE SERVICES YUNEX LLC
Public Works
FY 2024-2025 - $60,000
FY 2025-2026 - $60,000
FY 2026-2027 - $60,000
$ $ 169,624.34 7/1/2024 6/30/2027 180,000.00
JOHN H FURBEE POOL CHEMICALS AND CHEMICAL
MONITORING ECOLAB, INC.
Public Works
$ 11,416.00 11,416.00 $ - $ 7/1/2024 8/31/2024 - Will amend when Pool reopens
JOHN H FURBEE POOL MAINTENANCE PARADISE POOLS
Public Works
$ 15,630.00 15,630.00 $ 7,399.00 $ 7/1/2024 8/31/2024 - Will amend when Pool reopens
SPECIAL DISTRICT ADMIN SERVICES WEBB MUNICIPAL FINANCE LLC Admin Services Agreement for a period of (3)
years beginning FY23-24 and
continue until FY25-26 Not to
exceed $278,496.
$ 156,628.91 278,496.00 $
7/1/2023 6/30/2026
AUDIT SERVICES THE PUN GROUP Admin Services
TOTAL FOR EACH FY:
2023-2024 $74,400
2024-2025 $80,352
2025-2026 $81,959
2026-2027 $83,598
2027-2028 $85,270
$ 372,579.00 405,579.00 $
8/16/2024 6/30/2026
BANKING SERVICES UNION BANK/US BANK Admin Services
Per US Bank/ Union Bank Price
Schedule
Per US Bank/ Union Bank Price
Schedule N/A 5/19/2023 5/19/2028
COMPLIANCE SYSTEM - COLLECT AND REMIT FEE
REVENUE (CULTIVATORS & DISPENSARIES) MONARCH TECHNOLOGIES Admin Services $144,000 (Estimate only) $ 144,000.00
N/A 5/21/2024
Six (6) months written notice of
termination to the other party
GENERAL LEGAL SERVICES COLE HUBER, LLP City Manager Rate Schedule Rate Schedule Rate Schedule 11/19/2024 Open LITIGATION LEGAL SERVICES COLE HUBER, LLP City Manager Rate Schedule Rate Schedule Rate Schedule 11/19/2024 Open Item Number: 17.
City of Desert Hot Springs
Contracts Management Report
December 12, 2024
Balance as of November 15, 2024
FIRE SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT City Manager TOTAL FOR EACH FY:
2024-2025 $3,674,632
2025-2026 $4,092,736
2026-2027 $4,092,736
2027-2028 $4,092,736
2028-2029 $4,092,736 $ 20,045,576.00 $ 20,045,576.00 7/1/2024 6/30/2029 FEDERAL ADVOCACY SERVICES SMITH DAWSON & ANDREWS, INC. City Manager $72,000.00 $ 56,000.00 216,000.00 $ 6/21/2022 6/21/2025
CANNABIS COMPLIANCE
INTEGRITY INVESTIGATIVE & COMPLIANCE
SERVICES, LLC Code Compliance
$ 217,914.96 217,914.96 $ 145,276.14 $
7/18/2024
6/30/2025
TEMP SERVICES ROBERT HALF/OFFICE TEAM/CCOUNTEMPS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open TEMP SERVICES ATWORK PERSONNEL SERVICES Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open TEMP SERVICES PROPER SOLUTIONS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open TEMP SERVICES LABOR FINDERS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open BUILDING PLAN CHECK INSPECTION SERVICES SCOTT FAZEKAS & ASSOCIATES Community Development $500,000 Annually plus
$100,000 contingency for a total
annual not to exceed of
$600,000.
$2,000,000.00 not
to exceed $2,400,000.00 with
contingincy.
$193284.44 (not including
$100,000 contingency) 9/7/2021 6/30/2025
BUILDING PLAN CHECK INSPECTION SERVICES/ OFFICIAL
& CASP SERVICES WILLDAN ENGINEERING Community Development Contract Not to Exceed
$500,000. - Shall automatically
renew for (4) successive 1 year
terms until 2028
$ 1,967,115.00 2,500,000.00 $
6/20/2023 6/20/2028
GIS SERVICES INFINITY TECHNOLOGIES Community Development FY 22-23 $35,000, FY 23-24
$105,000, FY 24-25 $70,000
$ FY 24-25= $57,000.00 210,000.00
2/21/2023 6/30/2025
GRAFFITI REMOVAL GRAFFITI PROTECTIVE COATING Police
$90,000 $ 90,000.00 $ 56,366.40
7/1/2024 6/30/2025
Item Number: 17.
SR-24-261
City of Desert Hot Springs
City Council
AGENDA ITEM REPORT
To: City Council
Date: December 12, 2024
Department: Administrative Services
Prepared by: Sheila Hruby, Senior Accountant
Subject: Payment Register and City Council Expenditures for the Period of November 1, 2024 to November 30, 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 November 2024 is hereby submitted for the City Council’s review. The report shows a total amount of $2,446,356.47 was paid during the month of November 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 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:
Exhibit 1 - Payment Register Nov 2024
Exhibit 2 - Cash Disbursement by Fund Nov 2024
Exhibit 3 - City Council Expenditures Nov 2024
Exhibit 4 - 11-2024 American Express Statement_Redacted Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 1 /
77 Check Type: All; Check Date between: 11/01/2024 and 11/30/2024; Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 2 /
77 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; CHECK CLEARED DATE 49345; 11/05/2024; Cleared; 11/05/2024
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING
AUTHORITY
10-24-2024
$ 170.27
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-63-0000 PERS RETIREMENT ENGINEERING 10-24-2024
$ 217.79
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-52-0000 PERS RETIREMENT SENIOR CENTER 10-24-2024
$ 383.26
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-62-0000 PERS RETIREMENT PLANNING 10-24-2024
$ 537.33
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-61-0000 PERS RETIREMENT BUILDING & SAFETY 10-24-2024
$ 598.39
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA 10-24-2024 $ 646.48 1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-16-0000 PERS RETIREMENT HUMAN RESOURCES 10-24-2024
$ 862.35
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET
MAINTENANCE
10-24-2024
$ 995.45
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-41-0000 PERS RETIREMENT PUBLIC WORKS 10-24-2024
$ 1,057.61
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 10-24-2024 $ 1,073.35 1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-17-0000 PERS RETIREMENT INFORMATION SYSTEMS 10-24-2024
$ 1,120.14
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-13-0000 PERS RETIREMENT CITY CLERK 10-24-2024
$ 1,140.74
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 245-4150-42-26-0000 PERS RETIREMENT ANIMAL CONTROL 10-24-2024
$ 1,613.81
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 10-24-2024
$ 1,662.79
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 10-24-2024 $ 2,053.05 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 3 /
77 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; CHECK CLEARED DATE 49345; 11/05/2024; Cleared; 11/05/2024
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT DISPATCH 10-24-2024
$ 2,400.79
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 10-24-2024 $ 2,813.13 1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-4150-41-12-0000 PERS RETIREMENT CITY MANAGER 10-24-2024
$ 2,842.83
1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD 10-24-2024 $ 30,128.49 1120 CA PUBLIC EMPLOYEES
RETIREMENT
102424
CALPERS
10/24/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE EMPLOYEES PER
CONTRIBUTION
10-24-2024
$ 41,797.79
CHECK TOTAL FOR CHECK NUMBER 49345 $ 94,115.84
49346; 11/05/2024; Cleared; 11/05/2024
1120 CA PUBLIC EMPLOYEES
RETIREMENT
COUNCIL
OCT 24
10/24/2024 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE COUNCIL OCTOBER 2024
$ 250.49
1120 CA PUBLIC EMPLOYEES
RETIREMENT
COUNCIL
OCT 24
10/24/2024 ADMIN FIN 100-4150-41-11-0000 PERS RETIREMENT COUNCIL OCTOBER 2024
$ 519.88
CHECK TOTAL FOR CHECK NUMBER 49346 $ 770.37
49347; 11/05/2024; Cleared; 11/05/2024
10364 LIVELY INC REPLNSH
11/1/24
11/01/2024 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN)
REPLNSH 11/1/24 $ 1,043.58
CHECK TOTAL FOR CHECK NUMBER 49347 $ 1,043.58
49348; 11/07/2024; Outstanding; null
3813 INTEGRITY INV & CMP
SVCS, LLC.
DHS 2024-10 10/31/2024 CODE ENF 245-4319-42-24-0000 CANNABIS COMPL
CONTRACT SVCS
CANNABIS
COMPLIANCE
CONTRACT SERVICES
$ 18,159.58
CHECK TOTAL FOR CHECK NUMBER 49348 $ 18,159.58 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 4 /
77 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; CHECK CLEARED DATE 49349; 11/07/2024; Outstanding; null
3880 10-8 RETROFIT INC. 20737 10/12/2024 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE
VEHICLE REPAIR AND
MAINTENANCEPOLICE DEPARTMENT
$ 4,479.38
CHECK TOTAL FOR CHECK NUMBER 49349 $ 4,479.38
49350; 11/07/2024; Outstanding; null
1043 ALBERT A WEBB
ASSOCIATES
ARIV0005638 09/28/2024 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN
$ 3,123.52
CHECK TOTAL FOR CHECK NUMBER 49350 $ 3,123.52
49351; 11/07/2024; Outstanding; null
3527 ALTA LANGUAGE
SERVICES, INC.
IS749278 10/31/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual Testing $ 116.00 CHECK TOTAL FOR CHECK NUMBER 49351 $ 116.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 5 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1DRLD9RF-6VF910/28/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 12.91 3758 AMAZON CAPITAL
SERVICES, INC.
1LRF-KVN9-
GQYT
10/29/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 100.20 3758 AMAZON CAPITAL
SERVICES, INC.
1JRW-1JRLL1JL10/17/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 34.38
3758 AMAZON CAPITAL
SERVICES, INC.
1YGK-7HV6-
NVLY
10/17/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 86.19
3758 AMAZON CAPITAL
SERVICES, INC.
14HT-F6D7-
WGTY
10/27/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1M9L-1JVGMQ9M10/26/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
14HT-F6D7-
WGTY
10/27/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1M9L-1JVGMQ9M10/26/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KWX-MV9KCJJY10/28/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES
FOR CITY
MANAGER'S OFFICE -
BLANKET PO
$ 15.07
3758 AMAZON CAPITAL
SERVICES, INC.
1R4P-KM1KHKCJ10/22/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 17.11 3758 AMAZON CAPITAL
SERVICES, INC.
1KHM-NVVHFLVX10/16/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 30.70 3758 AMAZON CAPITAL
SERVICES, INC.
14LY-CV33-
RR14
10/23/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
SENIOR CENTER
SUPPLIES
$ 35.80
3758 AMAZON CAPITAL
SERVICES, INC.
1V3N-R6QRG6C910/31/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
SENIOR CENTER
SUPPLIES
$ 52.79
3758 AMAZON CAPITAL
SERVICES, INC.
14HT-F6D7-
WGTY
10/27/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 60.75 3758 AMAZON CAPITAL
SERVICES, INC.
141P-11KQTGWQ11/01/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
SENIOR CENTER
SUPPLIES
$ 88.32
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 6 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1V97-HN3PF9Q310/14/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 150.83 3758 AMAZON CAPITAL
SERVICES, INC.
1M9L-1JVGMQ9M10/26/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 190.10 3758 AMAZON CAPITAL
SERVICES, INC.
1YKH-GXLYJM4710/29/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (68.92)
3758 AMAZON CAPITAL
SERVICES, INC.
1N4Q-N4KWJ3K910/29/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (50.04)
3758 AMAZON CAPITAL
SERVICES, INC.
1CK4-VCYHVPJ110/04/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (26.94)
3758 AMAZON CAPITAL
SERVICES, INC.
1F9P-GT7MC9N610/31/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (12.51)
3758 AMAZON CAPITAL
SERVICES, INC.
1Q1J-XCMFJWQX10/15/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (10.23)
3758 AMAZON CAPITAL
SERVICES, INC.
1CCY-NF4JFR3L10/29/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ (8.59)
3758 AMAZON CAPITAL
SERVICES, INC.
1YKH-GXLYJM4710/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1N4Q-N4KWJ3K910/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1CK4-VCYHVPJ110/04/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1F9P-GT7MC9N610/31/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 7 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1Q1J-XCMFJWQX10/15/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1CCY-NF4JFR3L10/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1CLR-9GX3-
HCCM
10/22/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-4TVN11/04/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-64X411/04/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1RY1-MH9KLD9X10/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
191H-PCNJW9PN10/28/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1N4V-MXKKJDTW10/22/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
13JM-MRTXJJHR10/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1N4Q-N4KWJ3K910/29/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1F9P-GT7MC9N610/31/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CLR-9GX3-
HCCM
10/22/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-64X411/04/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 8 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
191H-PCNJW9PN10/28/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4V-MXKKJDTW10/22/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
13JM-MRTXJJHR10/29/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1YKH-GXLYJM4710/29/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CK4-VCYHVPJ110/04/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q1J-XCMFJWQX10/15/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CCY-NF4JFR3L10/29/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-4TVN11/04/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1RY1-MH9KLD9X10/29/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
Item Number: 18.
$ 0.00
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 9 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1CLR-9GX3-
HCCM
10/22/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 17.23
3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-4TVN11/04/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 31.23
3758 AMAZON CAPITAL
SERVICES, INC.
1N4FM1VP-64X411/04/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 41.93
3758 AMAZON CAPITAL
SERVICES, INC.
1RY1-MH9KLD9X10/29/2024 CODE ENF 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 42.95
3758 AMAZON CAPITAL
SERVICES, INC.
191H-PCNJW9PN10/28/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 51.67
3758 AMAZON CAPITAL
SERVICES, INC.
1N4V-MXKKJDTW10/22/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 56.58
3758 AMAZON CAPITAL
SERVICES, INC.
13JM-MRTXJJHR10/29/2024 CODE ENF 245-4266-42-24-000
0 SUPPLIES &
MAINTENANCE
AMAZON OFFICE
SUPPLIES/SUPPLIES
& MAINTENANCE &
UNIFORMS
$ 145.36
3758 AMAZON CAPITAL
SERVICES, INC.
1L4W-PLHWJ4QF10/22/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CGQMHMT-366910/24/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CGQMHMT-366910/24/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KPLCCWV-9TLW10/28/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 10 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1L4W-PLHWJ4QF10/22/2024 POL DEPT 245-4266-42-29-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1CGQMHMT-366910/24/2024 POL DEPT 245-4266-42-29-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KPLCCWV-9TLW10/28/2024 POL DEPT 245-4266-42-29-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1L4W-PLHWJ4QF10/22/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KPLCCWV-9TLW10/28/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1L4W-PLHWJ4QF10/22/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 26.94
3758 AMAZON CAPITAL
SERVICES, INC.
1CGQMHMT-366910/24/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 35.98
3758 AMAZON CAPITAL
SERVICES, INC.
1KPLCCWV-9TLW10/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
MISCELLANEOUS
SUPPLIES
$ 70.41
3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 11 /
77 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; CHECK CLEARED DATE 49352; 11/07/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HJ9-9X6THG9J10/22/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 25.98
3758 AMAZON CAPITAL
SERVICES, INC.
1WW4-6YFVVV9M10/27/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 69.85 CHECK TOTAL FOR CHECK NUMBER 49352 $ 1,314.03 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 12 /
77 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; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null
FN - 10/28/24 1059 AMERICAN EXPRESS FN -
10/28/24
10/28/2024 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 34.79 IT - 10/28/24 1059 AMERICAN EXPRESS IT - 10/28/24 10/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
WEB NETWORK
SOLUTIONS
$ 153.78
IT - 10/28/24 1059 AMERICAN EXPRESS IT - 10/28/24 10/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND
SUBSCRIPTIONS
CONFERNCECALL,
ZOOM, & JAMF
$ 740.63
1059 AMERICAN EXPRESS CC -
10/28/244
10/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES &
MAINTENANCE
AMEX - CC $ 39.18
CM - 10/28/24-3 1059 AMERICAN EXPRESS CM -
10/28/24-3
10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
PARKING CHARGE AT
LEAGUE OF CA
CITIES 2024 - D.
PORRAS
$ 15.00
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND
SUBSCRIPTIONS
DESERTSUN
RECURRING CHARGE
OCT. 2024
$ 16.99
CM - 10/28/24-3 1059 AMERICAN EXPRESS CM -
10/28/24-3
10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
MEAL CHARGE AT
LEAGUE OF CA
CITIES 2024 - D.
PORRAS
$ 17.50
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX - CM - 4 $ 25.00 CM - 10/28/24-3 1059 AMERICAN EXPRESS CM -
10/28/24-3
10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
MEAL CHARGE AT
LEAGUE OF CA
CITIES 2024 - D.
PORRAS
$ 27.26
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 100-4235-41-64-0000 DUES AND
SUBSCRIPTIONS
CM - 10/28/24 - 4 $ 45.00
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &
MAINTENANCE
CM - 10/28/24 - 4 $ 58.16
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4230-41-11-0003 TRAVEL AND
TRAINING
RIVCO DIV MEETING
REGISTRATION - J.
PYE
$ 60.00
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
CM - 10/28/24 - 4 $ 80.54
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 13 /
77 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; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null
CM - 10/28/24-1 1059 AMERICAN EXPRESS CM -
10/28/24-1
10/28/2024 CITY MNGR 100-4266-41-16-0000 SUPPLIES &
MAINTENANCE
FOOD SUPPLIES FOR
BENEFITS FAIR -
HUMAN RESOURCES
$ 94.73
CM - 10/28/24-1 1059 AMERICAN EXPRESS CM -
10/28/24-1
10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
TWO PARKING
CHARGES AT
LEAGUE OF CA
CITIES, REG. FOR
RIVCO DIV. MEETING,
AND IN-FLIGHT WI-FI
CHARGES - F.
LUCKINO
$ 98.00
1059 AMERICAN EXPRESS CM-10/28/24
-5
10/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUE$ 173.97 1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
CM - 10/28/24 - 4 $ 234.82
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4230-41-11-0004 TRAVEL AND
TRAINING
RIVCO DIV MEETING
REGISTRATION AND
FRIENDS OF DESERT
MOUNTAINS - G.
GARDNER
$ 235.00
1059 AMERICAN EXPRESS CM-10/28/24
-5
10/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &
MAINTENANCE
Little League
Supplies and City
Council food
$ 306.39
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES &
MAINTENANCE
FOOD FOR 10-21-24
COUNCIL MEETING,
CM AND STAFF
LUNCHES
$ 377.43
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4230-41-11-0008 TRAVEL AND
TRAINING
HOTEL CHARGE FOR
LEAGUE OF CA
CITIES, STATE OF
RIVCO MEETING,
AND PARKING
CHARGE AT LEAGUE
OF CA CITIES - R.
NUNEZ
$ 747.34
CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4235-41-11-0000 DUES AND
SUBSCRIPTIONS
CVCAN ANNUAL
GOLF TOURNEY
SPONSORSHIP
$ 800.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 14 /
77 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; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null
CM - 10/28/24-1 1059 AMERICAN EXPRESS CM -
10/28/24-1
10/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND
SUBSCRIPTIONS
ICMA MEMBERSHIP
DUES, LEAGUE OF CA
CITIES CM
CONFERENCE
REGISTRATION - F.
LUCKINO
$ 1,975.00
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS CM - 10/28/24 - 4 $ 2,261.25 CM - 10/28/24-2 1059 AMERICAN EXPRESS CM -
10/28/24-2
10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
LEAGUE OF CA
CITIES CHARGES -
LUCKINO, PORRAS,
WILMS, AND STATE
OF RIVCO MEETING -
F. LUCKINO
$ 2,531.79
1059 AMERICAN EXPRESS CM-10/28/24
-4
10/28/2024 CITY MNGR 222-5030-50-42-800
4 EQUIPMENT AMEX - CM - 4 $ 5,609.40
1059 AMERICAN EXPRESS CE - 10/28/24 10/28/2024 CODE ENF 245-4235-42-24-0000 DUES AND
SUBSCRIPTIONS
SUBSCRIPTION FEE
& SUPPLIES FOR
DEPARTMENT SPIRIT
WEEK FOR OCTOBER
2024.
$ 30.00
1059 AMERICAN EXPRESS CE - 10/28/24 10/28/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES &
MAINTENANCE
SUBSCRIPTION FEE
& SUPPLIES FOR
DEPARTMENT SPIRIT
WEEK FOR OCTOBER
2024.
$ 88.61
1059 AMERICAN EXPRESS CD -
10/28/24
10/07/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND
TRAINING
Permit Technician
Test- Dan McVey
$ 305.00
1059 AMERICAN EXPRESS PD -
10/28/24
10/28/2024 POL DEPT 245-4230-42-23-000
0 TRAVEL AND
TRAINING
PARADISE POINT $ (90.24)
1059 AMERICAN EXPRESS PD -
10/28/24
10/28/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
HOME DEPOT -
ANIMAL CONTROL
SUPPLIES
$ 343.81
1059 AMERICAN EXPRESS PD -
10/28/24
10/28/2024 POL DEPT 100-4230-41-16-0000 TRAVEL AND
TRAINING
SOUTHWEST
AIRLINES
$ 544.97
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 15 /
77 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; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null
1059 AMERICAN EXPRESS PD -
10/28/24
10/28/2024 POL DEPT 245-4230-42-23-000
0 TRAVEL AND
TRAINING
PARADISE POINT,
SOUTHWEST,
MIRAMONTE
$ 2,451.59
1059 AMERICAN EXPRESS PW -
10/28/24
10/28/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND
TRAINING
OCTOBER AE
CHARGES-PROPANE/
TRAINING/
UNIFORMS/VACCUM
$ 192.85
1059 AMERICAN EXPRESS PW -
10/28/24
10/28/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS OCTOBER AE
CHARGES-PROPANE/
TRAINING/
UNIFORMS/VACCUM
$ 374.25
1059 AMERICAN EXPRESS PW -
10/28/24
10/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &
MAINTENANCE
OCTOBER AE
CHARGES-PROPANE/
TRAINING/
UNIFORMS/VACCUM
$ 390.93
CHECK TOTAL FOR CHECK NUMBER 49353 $ 21,390.72
49354; 11/07/2024; Outstanding; null
1061 AMERICAN FORENSIC
NURSES OF CA
79043 10/31/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND
NURSE STANDBY
FEES
$ 1,303.75
CHECK TOTAL FOR CHECK NUMBER 49354 $ 1,303.75
49355; 11/07/2024; Outstanding; null
3463 ANIMAL ACTION
LEAGUE
1386 10/10/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES SPAY/NEUTER
VOUCHER PROGRAM
$ 36.00
CHECK TOTAL FOR CHECK NUMBER 49355 $ 36.00
49356; 11/07/2024; Outstanding; null
10405 AQUATIC DESIGN
GROUP, INC
33400 10/30/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PROJECT 2013 -
CONSULTING SVS
FOR POOL
RENOVATION
$ 55,921.50
CHECK TOTAL FOR CHECK NUMBER 49356 $ 55,921.50 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 16 /
77 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; CHECK CLEARED DATE 49357; 11/07/2024; Outstanding; null
2510 AWESOME DUDE VIDEO 1601 10/31/2024 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service
$ 725.00
CHECK TOTAL FOR CHECK NUMBER 49357 $ 725.00
49358; 11/07/2024; Outstanding; null
1101 BIO-TOX
LABORATORIES, INC.
46525 10/17/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL
ANALYSIS
$ 948.00
CHECK TOTAL FOR CHECK NUMBER 49358 $ 948.00
49359; 11/07/2024; Outstanding; null
3961 BOUND TREE MEDICAL
LLC
85521916 10/11/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
AED BATTERIES $ 4,578.04
CHECK TOTAL FOR CHECK NUMBER 49359 $ 4,578.04
49360; 11/07/2024; Outstanding; null
10461 BRENT JONES 10/30/24-
REFUND
10/30/2024 ADMIN FIN 100-4266-41-16-0000 SUPPLIES &
MAINTENANCE
10/30/2024-FOOD
FOR TRAINING CLASS
$ 70.58
CHECK TOTAL FOR CHECK NUMBER 49360 $ 70.58 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 17 /
77 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; CHECK CLEARED DATE 49361; 11/07/2024; Outstanding; null
1113 BUILDERS SUPPLY 6388201 10/28/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES &
MAINTENANCE
SUPPLIES FOR FIELD
WORK.
$ 185.26
1113 BUILDERS SUPPLY 6368421 10/22/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES &
MAINTENANCE
SUPPLIES - ANIMAL
CONTROL
$ 0.00
1113 BUILDERS SUPPLY 6368421 10/22/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
SUPPLIES-ANIMAL
SANCTUARY
$ 0.00
1113 BUILDERS SUPPLY 6368421 10/22/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
SUPPLIES-POLICE
DEPARTMENT
$ 19.31
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 100-4260-41-41-0000 REPAIR &
MAINTENANCEVEHICLE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 152.76
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 301.18
1113 BUILDERS SUPPLY STATEMENT
41 10/01/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 939.11
CHECK TOTAL FOR CHECK NUMBER 49361 $ 1,597.62
49362; 11/07/2024; Outstanding; null
ANNUAL TRAINING
SYMPOSIUM -
JHENSON
1134 CALIFORNIA POLICE
CHIEFS ASSOC
8923 10/30/2024 POL DEPT 245-4230-42-23-000
0 TRAVEL AND
TRAINING
ANNUAL TRAINING
SYMPOSIUM -
JHENSON
$ 875.00
ANNUAL TRAINING
SYMPOSIUM -
SSHAW
1134 CALIFORNIA POLICE
CHIEFS ASSOC
8928 10/30/2024 POL DEPT 245-4230-42-23-000
0 TRAVEL AND
TRAINING
ANNUAL TRAINING
SYMPOSIUM - SSHAW
$ 875.00
CHECK TOTAL FOR CHECK NUMBER 49362 $ 1,750.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 18 /
77 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; CHECK CLEARED DATE 49363; 11/07/2024; Outstanding; null
10460 CHELSEA VONGHER REFUND -
TRAVEL
10/01/2024 ADMIN FIN 100-4230-41-12-0000 TRAVEL AND
TRAINING
CHELSA VONGEHR
REFUND - JOB
CANDIDATE TRAVEL
EXPENSES
$ 197.75
CHECK TOTAL FOR CHECK NUMBER 49363 $ 197.75
49364; 11/07/2024; Outstanding; null
2702 CLEAN ENERGY CE12730392 10/31/2024 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR
MULTIPLE
DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12730392 10/31/2024 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR
MULTIPLE
DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12730392 10/31/2024 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR
MULTIPLE
DEPARTMENTS
$ 298.20
2702 CLEAN ENERGY CE12730392 10/31/2024 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR
MULTIPLE
DEPARTMENTS
$ 517.25
2702 CLEAN ENERGY CE12730392 10/31/2024 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR
MULTIPLE
DEPARTMENTS
$ 740.23
CHECK TOTAL FOR CHECK NUMBER 49364 $ 1,555.68
49365; 11/07/2024; Outstanding; null
3659 COLONIAL LIFE 514933110103
90 10/10/2024 ADMIN HR 100-2115-00-00-0000 SUPPLEMENTAL
INSURANCE PAYABLE
$ 10,288.70
CHECK TOTAL FOR CHECK NUMBER 49365 $ 10,288.70
49366; 11/07/2024; Outstanding; null
3693 CORODATA RECORDS
MANAGEMENT, I
7033130 09/30/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 404.55 CHECK TOTAL FOR CHECK NUMBER 49366 $ 404.55 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 19 /
77 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; CHECK CLEARED DATE 49367; 11/07/2024; Outstanding; null
2488 COUNTY OF RIVERSIDE
ANIMAL SER
AN00000030
01 09/25/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL SHELTER
SERVICES FY
2024/2025
$ 22.80
CHECK TOTAL FOR CHECK NUMBER 49367 $ 22.80
49368; 11/07/2024; Outstanding; null
2891 COUNTY OF RIVERSIDE
EMERGENCY
24-25Q1 10/08/2024 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY
SERVICES
COORDINATOR (ESC)
SERVICES
$ 11,250.00
CHECK TOTAL FOR CHECK NUMBER 49368 $ 11,250.00
49369; 11/07/2024; Outstanding; null
10256 COUNTY OF RIVERSIDEPSECPE00000021
00 10/21/2024 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES PUBLIC SAFETY
ENTERPRISE
COMMUNICATION
(PSEC)
$ 17,905.59
CHECK TOTAL FOR CHECK NUMBER 49369 $ 17,905.59
49370; 11/07/2024; Outstanding; null
10448 DEMOSPHERE
INTERNATIONAL INC
2410010180 10/01/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUERegistration and website hosting
$ 1,400.00
CHECK TOTAL FOR CHECK NUMBER 49370 $ 1,400.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 20 /
77 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; CHECK CLEARED DATE 49371; 11/07/2024; Outstanding; null
3100 DESERT CONCEPTS
CONSTRUCTION,
23540 10/25/2024 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 0.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23540 10/25/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 0.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 555-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE
SERVICES
$ 208.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 553-4320-43-48-000
0 CONTRACT SERVICES $ 350.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES $ 350.00 3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 559-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE
SERVICES
$ 350.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 504-4320-43-47-000
0 CONTRACT SERVICES ZONE 1
LANDSCAPING
SERVICES
$ 350.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 506-4320-43-47-000
0 CONTRACT SERVICES ZONE 1
LANDSCAPING
SERVICES
$ 792.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 503-4320-43-47-000
0 CONTRACT SERVICES ZONE 1
LANDSCAPING
SERVICES
$ 850.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23539 10/25/2024 PUB WKS 554-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE
SERVICES
$ 950.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23538 10/25/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 1,250.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23540 10/25/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 2,420.00
3100 DESERT CONCEPTS
CONSTRUCTION,
23538 10/25/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 4,844.50
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 21 /
77 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; CHECK CLEARED DATE 49371; 11/07/2024; Outstanding; null
3100 DESERT CONCEPTS
CONSTRUCTION,
23538 10/25/2024 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3
LANDSCAPING
SERVICES
$ 12,751.90
CHECK TOTAL FOR CHECK NUMBER 49371 $ 25,466.40
49372; 11/07/2024; Outstanding; null
FY23-24 SEC SS4
PASS THROUGH
DVD
1261 DESERT VALLEY
DISPOSAL, INC
FY23-24 SEC
SS4
10/17/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD
FY23-24 SEC SS3
PASS THROUGH DVD
$ 18,513.48
FY23-24 SEC SS4
PASS THROUGH
DVD
1261 DESERT VALLEY
DISPOSAL, INC
FY23-24 SEC
SS4
10/17/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD
FY23-24 SEC SS3
PASS THROUGH DVD
$ 94,421.48
CHECK TOTAL FOR CHECK NUMBER 49372 $ 112,934.96
49373; 11/07/2024; Outstanding; null
2747 DHS POA POA 11-07-24 11/07/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 11-07-24
$ 2,283.75
CHECK TOTAL FOR CHECK NUMBER 49373 $ 2,283.75
49374; 11/07/2024; Outstanding; null
2041 FARMER BROS. COFFEE 90667139 10/29/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
COFFEE SENIOR
CENTER
$ 304.37
CHECK TOTAL FOR CHECK NUMBER 49374 $ 304.37
49375; 11/07/2024; Outstanding; null
3005 FILEONQ, INC 12537 11/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q
ANNUAL
MAINTENANCE -JULY
2024-JUNE 2025
$ 795.00
CHECK TOTAL FOR CHECK NUMBER 49375 $ 795.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 22 /
77 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; CHECK CLEARED DATE 49376; 11/07/2024; Outstanding; null
10342 FRANK LUCKINO STATE OF
RIVCO
10/24/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
MILEAGE
REIMBURSEMENT
FOR 2024 STATE OF
RIVCO COUNTY - F.
LUCKINO
$ 102.96
10342 FRANK LUCKINO LUCKINO 24
LEAG
10/24/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND
TRAINING
MILEAGE
REIMBURSEMENT
FOR 2024 LEAGUE
OF CA CITIES
CONFERENCE - F.
LUCKINO
$ 136.89
CHECK TOTAL FOR CHECK NUMBER 49376 $ 239.85
49377; 11/07/2024; Outstanding; null
3903 FRIENDS OF THE PALM
SPRINGS AN
20240930 09/30/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES VETERINARIAN
SERVICES - ANIMAL
CARE AND CONTROL
$ 962.00
3903 FRIENDS OF THE PALM
SPRINGS AN
20241031 10/31/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES VETERINARIAN
SERVICES - ANIMAL
CARE AND CONTROL
$ 1,120.00
CHECK TOTAL FOR CHECK NUMBER 49377 $ 2,082.00
49378; 11/07/2024; Outstanding; null
WARDMAN PARK 3124 FRONTIER
COMMUNICATIONS
10-22-2024-IT 10/22/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park
$ 93.47
3124 FRONTIER
COMMUNICATIONS
10/24/2024 10/24/2024 POL DEPT 245-4200-42-23-000
0 UTILITIES ACCT#760-197-0087-
111617-5- FIBER
INTERNET 65950
PIERSON
$ 1,249.50
CHECK TOTAL FOR CHECK NUMBER 49378 $ 1,342.97 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 23 /
77 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; CHECK CLEARED DATE 49379; 11/07/2024; Outstanding; null
1373 HDL COREN & CONE SIN044098 10/22/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES &
MAINTENANCE
Statistical Package $ 695.00
OCTOBER -
DECEMBER 2024
1373 HDL COREN & CONE SIN044191 10/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES PROPERTY TAXES FY 25 $ 4,753.64
CHECK TOTAL FOR CHECK NUMBER 49379 $ 5,448.64
49380; 11/07/2024; Outstanding; null
10234 JNS NEXT CREATIVE &
MEDIA HUB
12644 10/24/2024 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES MARKETING
SERVICES -
SEPTEMBER 2024
$ 5,483.11
CHECK TOTAL FOR CHECK NUMBER 49380 $ 5,483.11
49381; 11/07/2024; Outstanding; null
2062 KIS
COMMUNICATIONS,
INC.
212823 11/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND
SUBSCRIPTIONS
Sire webpage hosting $ 125.00
CHECK TOTAL FOR CHECK NUMBER 49381 $ 125.00
49382; 11/07/2024; Outstanding; null
2349 LANDMARK
CONSULTANTS, INC.
LP1124-62 10/30/2024 ADMIN FIN 222-5020-50-42-800
4 CONSTRUCTION FY 25- FIRE STATION
98 - CONST TESTING
SERVICES
$ 264.00
CHECK TOTAL FOR CHECK NUMBER 49382 $ 264.00
49383; 11/07/2024; Outstanding; null
4129 LEGALSHIELD LEGAL
11-07-24
11/07/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 11-07-2024
$ 96.70
CHECK TOTAL FOR CHECK NUMBER 49383 $ 96.70
49384; 11/07/2024; Outstanding; null
10047 LF STAFFING SERVICES
INC
37-49-18694 10/20/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND
CONTROL
$ 946.96
CHECK TOTAL FOR CHECK NUMBER 49384 $ 946.96 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 24 /
77 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; CHECK CLEARED DATE 49385; 11/07/2024; Outstanding; null
10393 MEDIWASTE DISPOSAL,
LLC
86775 11/01/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES REGULATED WASTE
DISPOSAL
$ 200.00
CHECK TOTAL FOR CHECK NUMBER 49385 $ 200.00
49386; 11/07/2024; Outstanding; null
10440 METROHM USA, INC. 281-58015258
5 10/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
QUOTE -
QUO-307938-
M5N7D6
$ 3,090.00
CHECK TOTAL FOR CHECK NUMBER 49386 $ 3,090.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 25 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522683791 11/04/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592049 10/21/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522481175 10/21/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592053 10/21/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522683791 11/04/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592050 10/21/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592053 10/21/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592050 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592049 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522481175 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522683791 11/04/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 13.50
1531 MISSION LINEN &
UNIFORM SERVIC
522592050 10/21/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 64.43
1531 MISSION LINEN &
UNIFORM SERVIC
522592049 10/21/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 71.43
1531 MISSION LINEN &
UNIFORM SERVIC
522481175 10/21/2024 POL DEPT 245-4266-42-26-000
0 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 132.21
1531 MISSION LINEN &
UNIFORM SERVIC
522592053 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
JANITORIAL
SUPPLIES
$ 142.37
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 26 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 27 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 28 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 29 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 30 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 31 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 0.00
1531 MISSION LINEN &
UNIFORM SERVIC
522505292 10/07/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 57.50
1531 MISSION LINEN &
UNIFORM SERVIC
522592048 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 64.43
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 32 /
77 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; CHECK CLEARED DATE 49387; 11/07/2024; Outstanding; null
1531 MISSION LINEN &
UNIFORM SERVIC
522592047 10/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 64.43
1531 MISSION LINEN &
UNIFORM SERVIC
522592046 10/21/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 64.43
1531 MISSION LINEN &
UNIFORM SERVIC
522592045 10/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 64.43
1531 MISSION LINEN &
UNIFORM SERVIC
522637543 10/28/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 121.75
1531 MISSION LINEN &
UNIFORM SERVIC
522617880 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 164.86
1531 MISSION LINEN &
UNIFORM SERVIC
522592052 10/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
FIRST AID/
RESTROOM
SUPPLIES/SHOP
TOWELS/RENTAL
ITEMS
$ 1,558.92
CHECK TOTAL FOR CHECK NUMBER 49387 $ 2,584.69 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 33 /
77 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; CHECK CLEARED DATE 49388; 11/07/2024; Outstanding; null
10204 MISSION SQUARE PLAN
SERVICES
6871963 11/07/2024 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 11-07-2024
$ 40.66
10204 MISSION SQUARE PLAN
SERVICES
6871963 11/07/2024 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 11-07-2024
$ 40.67
10204 MISSION SQUARE PLAN
SERVICES
6871963 11/07/2024 ADMIN FIN 100-4140-41-12-0000 EMPLOYEE BENEFITS FRANK LUCKINO 11-07-2024
$ 1,000.00
10204 MISSION SQUARE PLAN
SERVICES
6128402 11/07/2024 ADMIN FIN 100-2107-00-00-000
0 ICMA 457 PAYABLE MISSION SQUARE
11-07-2024
$ 6,363.26
CHECK TOTAL FOR CHECK NUMBER 49388 $ 7,444.59
49389; 11/07/2024; Outstanding; null
4026 MY FLEETCENTER,
SOUND BILLING
10057854 10/31/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
VEHICLE
MAINTENANCE AND
REPAIR - POLICE
DEPARTMENT
$ 110.65
CHECK TOTAL FOR CHECK NUMBER 49389 $ 110.65 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 34 /
77 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; CHECK CLEARED DATE 49390; 11/07/2024; Outstanding; null
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &
MAINTENANCE
H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 100-4320-41-57-0000 CONTRACT SERVICES H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &
MAINTENANCE
H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9493 07/16/2024 PUB WKS 245-4320-42-26-000
0 CONTRACT SERVICES PD, ANIMAL
SANCTUARY,
ANIMAL CONTROLANNUAL HVAC
MAINTENANCE AND
EXTRA SERVICES
$ 0.00
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 35 /
77 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; CHECK CLEARED DATE 49390; 11/07/2024; Outstanding; null
2484 NICOL CLIMATE
CONTROL
9493 07/16/2024 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES PD, ANIMAL
SANCTUARY,
ANIMAL CONTROLANNUAL HVAC
MAINTENANCE AND
EXTRA SERVICES
$ 0.00
2484 NICOL CLIMATE
CONTROL
9785 10/10/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
H&W HVAC
REPLACE, ANNUAL
MAINTENANCE,
EXTRA SERVICES
$ 795.00
2484 NICOL CLIMATE
CONTROL
9493 07/16/2024 PUB WKS 245-4320-42-26-8018 CONTRACT SERVICES PD, ANIMAL
SANCTUARY,
ANIMAL CONTROLANNUAL HVAC
MAINTENANCE AND
EXTRA SERVICES
$ 1,350.00
CHECK TOTAL FOR CHECK NUMBER 49390 $ 2,145.00
49391; 11/07/2024; Outstanding; null
1938 O'REILLY AUTOMOTIVE,
LLC
3082-419597 10/15/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE
SUPPLIES $ 27.07
1938 O'REILLY AUTOMOTIVE,
LLC
3082-419968 10/17/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE
SUPPLIES $ 77.71
CHECK TOTAL FOR CHECK NUMBER 49391 $ 104.78
49392; 11/07/2024; Outstanding; null
10371 OAKVIEW
CONSTRUCTORS INC
282-04 09/30/2024 ADMIN FIN 222-5020-50-42-800
4 CONSTRUCTION PROJECT 8004- FIRE
STATION 98
CONSTRUCTION
$ 655,500.00
10371 OAKVIEW
CONSTRUCTORS INC
282-05 10/31/2024 ADMIN FIN 222-5020-50-42-800
4 CONSTRUCTION PROJECT 8004- FIRE
STATION 98
CONSTRUCTION
$ 697,851.00
CHECK TOTAL FOR CHECK NUMBER 49392 $ 1,353,351.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 36 /
77 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; CHECK CLEARED DATE 49393; 11/07/2024; Outstanding; null
3856 PACIFIC PRODUCTS
AND SERVICES
34888 10/21/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS
AND UNIFORMS
$ 1,079.26
CHECK TOTAL FOR CHECK NUMBER 49393 $ 1,079.26
49394; 11/07/2024; Outstanding; null
1570 PALM SPRINGS
MOTORS
890598 10/11/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE
DEPARTMENT FLEET
MAINTENANCE
$ 125.00
1570 PALM SPRINGS
MOTORS
890890 10/16/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE
DEPARTMENT FLEET
MAINTENANCE
$ 1,051.71
CHECK TOTAL FOR CHECK NUMBER 49394 $ 1,176.71
49395; 11/07/2024; Outstanding; null
1570 PALM SPRINGS
MOTORS
890318 10/02/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE
DEPARTMENT FLEET
MAINTENANCE
$ 5,000.00
CHECK TOTAL FOR CHECK NUMBER 49395 $ 5,000.00
49396; 11/07/2024; Outstanding; null
3187 PALM SPRINGS
UNIFIED SCHOOL DI
11112024 10/21/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS DONATION FOR JR
ROTC FOR STATE OF
THE CITY AND
VETERANS DAY
$ 200.00
CHECK TOTAL FOR CHECK NUMBER 49396 $ 200.00
49397; 11/07/2024; Outstanding; null
3122 PAMELA CHAFFIN 1005 - 1026 10/26/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED
VEHICLE
ABATEMENT (AVA)
OFFICER CONTRACT
$ 2,618.77
CHECK TOTAL FOR CHECK NUMBER 49397 Item Number: 18.$ 2,618.77
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 37 /
77 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; CHECK CLEARED DATE 49398; 11/07/2024; Outstanding; null
10430 PARADISE POOLS
(JORGE RAMIREZ)
0005436 10/24/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES &
MAINTENANCE
POOL
MAINTENANCE/
EXTRA SERVICES
$ 0.00
10430 PARADISE POOLS
(JORGE RAMIREZ)
0005436 10/24/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES POOL
MAINTENANCE/
EXTRA SERVICES
$ 3,600.00
CHECK TOTAL FOR CHECK NUMBER 49398 $ 3,600.00
49399; 11/07/2024; Outstanding; null
1581 PARKHOUSE TIRES,
INC.
2030242650 10/24/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
PATROL/
SUPERVISOR UNIT
TIRES - POLICE
DEPARTMENT
$ 104.13
CHECK TOTAL FOR CHECK NUMBER 49399 $ 104.13
49400; 11/07/2024; Outstanding; null
10162 POWERDMS, INC INV-119455 10/14/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWERTIME
SCHEDULING
SOFTWARE ANNUAL
$ 3,291.30
CHECK TOTAL FOR CHECK NUMBER 49400 $ 3,291.30 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 38 /
77 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; CHECK CLEARED DATE 49401; 11/07/2024; Outstanding; null
3823 QUINN COMPANY WO39001223
2 08/22/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ANNUAL
GENERATOR
MAINTENANCE AND
EXTRA SERVICES/
HEAVY EQUIPMENT
SERVICES
$ 0.00
3823 QUINN COMPANY WO39001223
2 08/22/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ANNUAL
GENERATOR
MAINTENANCE AND
EXTRA SERVICES/
HEAVY EQUIPMENT
SERVICES
$ 0.00
3823 QUINN COMPANY WO39001223
2 08/22/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
ANNUAL
GENERATOR
MAINTENANCE AND
EXTRA SERVICES/
HEAVY EQUIPMENT
SERVICES
$ 0.00
3823 QUINN COMPANY WO39001223
2 08/22/2024 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES ANNUAL
GENERATOR
MAINTENANCE AND
EXTRA SERVICES/
HEAVY EQUIPMENT
SERVICES
$ 0.00
3823 QUINN COMPANY WO39001223
2 08/22/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &
MAINTENANCE
ANNUAL
GENERATOR
MAINTENANCE AND
EXTRA SERVICES/
HEAVY EQUIPMENT
SERVICES
$ 6,137.31
3823 QUINN COMPANY WO39001223
3 08/22/2024 PUB WKS 245-4320-42-23-000
0 CONTRACT SERVICES PD, DETECTIVE
TRAILERGENERATOR
MAINTENANCE/
EXTRA SERVICES
$ 6,137.31
CHECK TOTAL FOR CHECK NUMBER 49401 $ 12,274.62 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 39 /
77 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; CHECK CLEARED DATE 49402; 11/07/2024; Outstanding; null
10389 ROGER THOMAS 2410 10/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON
PIERSON EVENT
MANAGEMENT -
OCTOBER 2024
$ 2,400.00
CHECK TOTAL FOR CHECK NUMBER 49402 $ 2,400.00
49403; 11/07/2024; Outstanding; null
10455 RSG, INC. 12394 09/30/2024 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES SB341 Catch up $ 275.00
CHECK TOTAL FOR CHECK NUMBER 49403 $ 275.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 40 /
77 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; CHECK CLEARED DATE 49404; 11/07/2024; Outstanding; null
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 22.99
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 45.98
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 45.98
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 45.98
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 68.97
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 68.97
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 245-4260-42-26-000
0 REPAIR &
MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 91.96
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 211-4260-44-56-0000 REPAIR & MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 91.96
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 245-4260-42-24-000
0 REPAIR &
MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 206.91
3636 S&D CAR WASH
MANAGEMENT DBA QU
ARB205037 10/31/2024 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
CAR WASH - ALL
CITY VEHICLES
$ 850.63
CHECK TOTAL FOR CHECK NUMBER 49404 $ 1,540.33 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 41 /
77 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; CHECK CLEARED DATE 49405; 11/07/2024; Outstanding; null
3756 SC FUELS 2755445-IN 10/24/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 3,587.44 3756 SC FUELS 2750643-IN 10/17/2024 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 4,504.30 CHECK TOTAL FOR CHECK NUMBER 49405 $ 8,091.74
49406; 11/07/2024; Outstanding; null
10081 SCA OF CA LLC 109902CS 10/21/2024 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET
SWEEPING
$ 894.16
10081 SCA OF CA LLC 109902CS 10/21/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET
SWEEPING
$ 8,574.17
CHECK TOTAL FOR CHECK NUMBER 49406 $ 9,468.33
49407; 11/07/2024; Outstanding; null
10367 SERVPRO-PALM
SPRINGS-INDIO
5275982 10/25/2024 CODE ENF 245-4320-42-24-000
0 CONTRACT SERVICES AS-NEEDED
ABATEMENT
SERVICES
$ 9,705.16
CHECK TOTAL FOR CHECK NUMBER 49407 $ 9,705.16
49408; 11/07/2024; Outstanding; null
3843 SIGNATURE TINT 2075 08/29/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE
$ 0.00
3843 SIGNATURE TINT 2075 08/29/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
SIGNS $ 0.00
3843 SIGNATURE TINT 2075 08/29/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &
MAINTENANCE
SIGNS $ 50.00
CHECK TOTAL FOR CHECK NUMBER 49408 $ 50.00
49409; 11/07/2024; Outstanding; null
10071 SMITH DAWSON &
ANDREWS
1011658 11/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - OCTOBER 2024
$ 4,000.00
CHECK TOTAL FOR CHECK NUMBER 49409 $ 4,000.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 42 /
77 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; CHECK CLEARED DATE 49410; 11/07/2024; Outstanding; null
1707 SMITH PIPE & SUPPLY,
INC
4192540 10/01/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 5,734.57
CHECK TOTAL FOR CHECK NUMBER 49410 $ 5,734.57
49411; 11/07/2024; Outstanding; null
SCE 10-2024 #1 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#1
10/22/2024 ADMIN FIN 100-1205-00-00-000
0 DUE FROM OTHER
GOVERNMENTS
SCE 10-2024 #1 $ 153.03
SCE 10-2024 #1 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#1
10/22/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 10-2024 #1 $ 237.14 SCE 10-2024 #1 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#1
10/22/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 10-2024 #1 $ 246.25 SCE 10-2024 #1 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#1
10/22/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 10-2024 #1 $ 557.61 CHECK TOTAL FOR CHECK NUMBER 49411 $ 1,194.03
49412; 11/07/2024; Outstanding; null
1721 SOUTHWEST
PLUMBING INC
51760 10/10/2024 PUB WKS 100-4266-41-57-0000 SUPPLIES &
MAINTENANCE
HUB-INSTALL
LAVATORY SINK AND
FAUCET
$ 1,049.56
CHECK TOTAL FOR CHECK NUMBER 49412 $ 1,049.56
49413; 11/07/2024; Outstanding; null
3096 SPECTRUM BUSINESS 189305701101
424
10/14/2024 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT # 189264201
DISPATCH CENTER
$ 0.00
3096 SPECTRUM BUSINESS 189305701101
424
10/14/2024 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT # 189305901
DISPACTH CENTER
$ 0.00
3096 SPECTRUM BUSINESS 189305701101
424
10/14/2024 POL DEPT 245-4200-42-23-000
0 UTILITIES ACCT# 189305701 -
POLICE DEPARTMENT
$ 352.42
CHECK TOTAL FOR CHECK NUMBER 49413 $ 352.42 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 43 /
77 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; CHECK CLEARED DATE 49414; 11/07/2024; Outstanding; null
1722 STAPLES ADVANTAGE 6015416509 10/26/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE
SUPPLIES
$ 101.33
1722 STAPLES ADVANTAGE 6016262904 11/02/2024 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NONDEPARTMENTAL
OFFICE SUPPLIES -
MAIN SPACES
$ 107.41
1722 STAPLES ADVANTAGE 6015362344 10/26/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIESANIMAL CONTROL$ 0.00
1722 STAPLES ADVANTAGE 6016262901 11/02/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIESPOLICE DEPARTMENT$ 82.81 1722 STAPLES ADVANTAGE 6015362344 10/26/2024 POL DEPT 245-4220-42-26-8018 OFFICE SUPPLIES OFFICE SUPPLIESANIMAL SANCTUARY$ 135.37 1722 STAPLES ADVANTAGE 6015362343 10/26/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIESPOLICE DEPARTMENT$ 646.06 CHECK TOTAL FOR CHECK NUMBER 49414 $ 1,072.98
49415; 11/07/2024; Outstanding; null
1744 THE COUNSELING
TEAM INTERNATIO
INV102189 11/01/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE
DEPARTMENT
COUNSELING
SERVICES
$ 720.00
CHECK TOTAL FOR CHECK NUMBER 49415 $ 720.00
49416; 11/07/2024; Outstanding; null
1750 THE LEW EDWARDS
GROUP
23-17.18 10/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FINANCE
CONSULTING
SERVICES
$ 39,770.89
CHECK TOTAL FOR CHECK NUMBER 49416 $ 39,770.89 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 44 /
77 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; CHECK CLEARED DATE 49417; 11/07/2024; Outstanding; null
2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00 2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00
2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 15,000.00 CHECK TOTAL FOR CHECK NUMBER 49417 $ 15,000.00
49418; 11/07/2024; Outstanding; null
1781 UPS STORE # 5062 EC1198 10/24/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR
UPCOMING EVENTS
$ 113.14
CHECK TOTAL FOR CHECK NUMBER 49418 $ 113.14
49419; 11/07/2024; Outstanding; null
1794 VALLEY LOCK AND
SAFE
190502 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT LOCKS
AND KEYS
$ 165.00
CHECK TOTAL FOR CHECK NUMBER 49419 $ 165.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 45 /
77 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; CHECK CLEARED DATE 49420; 11/07/2024; Outstanding; null
SHARP/MX-6070N
#9110
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1148 10/21/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-6071
#10122 & #10123
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1155 10/21/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-B376W
#10003
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1152 10/21/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 0.00
SHARP/MX-B376W
#10003
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1152 10/21/2024 ADMIN FIN 270-4266-44-51-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 32.21
SHARP/MX-6070N
#9110
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1148 10/21/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 172.00
SHARP/MX-6071
#10122 & #10123
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1155 10/21/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES &
MAINTENANCE
SHARP/MX-6071 (2
COPIERS) ADMIN
BLDG, SHARP/
MX-6070N FINANCE
BLDG, SHARP/MXB376W CABOTS
$ 1,037.20
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1153 10/21/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES &
MAINTENANCE
SENIOR CENTER
COPIER
$ 32.21
Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 46 /
77 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; CHECK CLEARED DATE 49420; 11/07/2024; Outstanding; null
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1156 10/21/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
Printing - Recreation
Center
$ 86.66
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1150 10/21/2024 CODE ENF 233-4215-42-24-0000 PRINTING BUILDING B
PRINTER/COPIER
EXPENSES FOR
ABANDONED
VEHICLE
ABATEMENT (AVA)
OFFICER.
$ 96.03
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1159 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT
COPIES AND PRINTS
$ 42.31
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1158 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT
COPIES AND PRINTS
$ 42.56
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1151 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT
COPIES AND PRINTS
$ 48.08
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1149 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT
COPIES AND PRINTS
$ 163.44
1795 VALLEY OFFICE
EQUIPMENT, INC.
IN2410-1157 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
POLICE
DEPARTMENT
COPIES AND PRINTS
$ 208.97
CHECK TOTAL FOR CHECK NUMBER 49420 $ 1,961.67
49421; 11/07/2024; Outstanding; null
2064 VANCE CORPORATION 2024-17.02 10/14/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION MISSION LAKES
BLVD- ROAD
ASPHALT
RESURFACING
$ 9,961.99
2064 VANCE CORPORATION 2024-17.03 10/14/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION MISSION LAKES
BLVD- ROAD
ASPHALT
RESURFACING
$ 27,478.75
CHECK TOTAL FOR CHECK NUMBER 49421 $ 37,440.74 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 47 /
77 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; CHECK CLEARED DATE 49422; 11/07/2024; Outstanding; null
3545 VCA 29 PALMS ANIMAL
HOSPITAL
913134005 11/01/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CREMATION
SERVICES - ANIMAL
CARE AND CONTROL
$ 812.00
CHECK TOTAL FOR CHECK NUMBER 49422 $ 812.00
49423; 11/07/2024; Outstanding; null
3543 VCA ANIMAL
HOSPITALS, INC.
5564644145 10/21/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES EMERGENCY
VETERINARIAN
SERVICES-ANIMAL
CONTROL
$ 320.62
3543 VCA ANIMAL
HOSPITALS, INC.
5564644460 10/29/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES EMERGENCY
VETERINARIAN
SERVICES-ANIMAL
CONTROL
$ 320.62
3543 VCA ANIMAL
HOSPITALS, INC.
5564643861 10/15/2024 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES EMERGENCY
VETERINARIAN
SERVICES-ANIMAL
CONTROL
$ 907.12
CHECK TOTAL FOR CHECK NUMBER 49423 $ 1,548.36
49424; 11/07/2024; Outstanding; null
10157 VOIANCE LANGUAGE
SERVS LLC
2024072778 10/31/2024 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES NASPO MSA
90-000-18-00003AG
and/or CA #
7-22-99-44-05 OPI
services $0.69 pm
VRI services $0.69
pm Spoken VRI
ASL services $1.25
pm
$ 13.11
CHECK TOTAL FOR CHECK NUMBER 49424 $ 13.11 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 48 /
77 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; CHECK CLEARED DATE 49425; 11/07/2024; Outstanding; null
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000288 09/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT
TAX ROLL BILLING &
DISPOSAL CITYWIDE
TAX ROLL BILLING
$ 1,198.50
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000298 09/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DVD DELINQUENT
TAX ROLL BILLING &
DISPOSAL CITYWIDE
TAX ROLL BILLING
$ 1,479.00
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000295 09/28/2024 ADMIN FIN 421-4320-60-15-0000 CONTRACT SERVICES CFD 2006-1 (IMPROVEMENT
AREA 1)
$ 1,785.00
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000293 09/28/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PUBLIC SAFETY
MEASURE TAX
(PTAX)
$ 0.00
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000297 09/28/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PUBLIC SAFETY
SERVICES TAX AREA
(PTAX2)
$ 0.00
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000293 09/28/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PUBLIC SAFETY
SERVICES TAX AREA
(PTAX2)
$ 1,351.50
3561 WEBB MUNICIPAL
FINANCE LLC
ARIV0000297 09/28/2024 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PUBLIC SAFETY
MEASURE TAX
(PTAX)
$ 3,366.00
CHECK TOTAL FOR CHECK NUMBER 49425 $ 9,180.00
49426; 11/07/2024; Outstanding; null
143358-000
CSCDA TRIP 2012A
DHS REVENUE FD
3531 WILMINGTON TRUST
FEE COLLECTIO
20240831-111
767
08/31/2024 ADMIN FIN 141-4285-60-15-0000 ADMINISTRATIVE FEES
143358-000 CSCDA
TRIP 2012A DHS
REVENUE FD
$ 1,500.00
144078-000
CSCDA TRIP 2020
CERT PMT FD
3531 WILMINGTON TRUST
FEE COLLECTIO
20241007-113
000
10/07/2024 ADMIN FIN 141-4285-60-15-0000 ADMINISTRATIVE FEES
144078-000 CSCDA
TRIP 2020 CERT PMT
FD
$ 1,500.00
CHECK TOTAL FOR CHECK NUMBER 49426 $ 3,000.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 49 /
77 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; CHECK CLEARED DATE 49427; 11/07/2024; Outstanding; null
4101 YUNEX LLC 5610003199 09/26/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &
MAINTENANCE
PALM/PIERSON,
HACIENDA/
VERBENA, PIERSON/
GOLDEN EAGLE,
PALM/HACIENDAREPAIRS
$ 22,775.68
CHECK TOTAL FOR CHECK NUMBER 49427 $ 22,775.68
49428; 11/07/2024; Outstanding; null
4101 YUNEX LLC 5610003363 10/21/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER
GOVERNMENTS
$ 0.00
4101 YUNEX LLC 5610003363 10/21/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 1,965.91 CHECK TOTAL FOR CHECK NUMBER 49428 $ 1,965.91
49429; 11/07/2024; Outstanding; null
4101 YUNEX LLC 5610003364 10/21/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 0.00 4101 YUNEX LLC 5610003364 10/21/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER
GOVERNMENTS
$ 680.00
CHECK TOTAL FOR CHECK NUMBER 49429 $ 680.00
49430; 11/07/2024; Outstanding; null
4101 YUNEX LLC 90003034 10/21/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER
GOVERNMENTS
$ 0.00
4101 YUNEX LLC 90003034 10/21/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 1,148.00 CHECK TOTAL FOR CHECK NUMBER 49430 $ 1,148.00
49431; 11/07/2024; Outstanding; null
4101 YUNEX LLC 90003035 10/22/2024 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES $ 0.00 4101 YUNEX LLC 90003035 10/22/2024 PUB WKS 100-1205-00-00-000 0 DUE FROM OTHER
GOVERNMENTS
$ 328.00
CHECK TOTAL FOR CHECK NUMBER 49431 $ 328.00 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 50 /
77 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; CHECK CLEARED DATE 49432; 11/12/2024; Outstanding; null
PLAN CHECK FEE 2561 DEPARTMENT OF
ENVIRONMENTAL HE
FURBEE POOL 10/29/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PERMIT- REPLASTER & COPING - FURBEE
POOL REMODEL
$ 252.00
CHECK TOTAL FOR CHECK NUMBER 49432 $ 252.00
49433; 11/12/2024; Outstanding; null
MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0176883 11/06/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE
MAINTENANCE FOR
VEHICLES
$ 424.06
LEASE 10218 ENTERPRISE FM TRUST FMR0206722 11/06/2024 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12
MONTHS)
$ 8,604.76
CHECK TOTAL FOR CHECK NUMBER 49433 $ 9,028.82
49434; 11/12/2024; Outstanding; null
H&W CENTER 3124 FRONTIER
COMMUNICATIONS
0219135 NOV
24 10/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 255.17
HEALTH &
WELLNESS CENTER
3124 FRONTIER
COMMUNICATIONS
0927175 NOV
24 10/27/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH &
WELLNESS CENTER
$ 278.73
CHECK TOTAL FOR CHECK NUMBER 49434 $ 533.90 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 51 /
77 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; CHECK CLEARED DATE 49435; 11/12/2024; Outstanding; null
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 10-2024 #1 $ 85.87 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 10-2024 #1 $ 249.75 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 504-4200-43-47-000
0 UTILITIES MSWD 10-2024 #1 $ 273.69
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 245-4200-42-23-000
0 UTILITIES MSWD 10-2024 #1 $ 386.52
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 10-2024 #1 $ 430.01 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 565-4200-43-48-000
0 UTILITIES MSWD 10-2024 #1 $ 609.59
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 10-2024 #1 $ 622.41 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 556-4200-43-48-000
0 UTILITIES MSWD 10-2024 #1 $ 750.16
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 502-4200-43-47-000
0 UTILITIES MSWD 10-2024 #1 $ 885.48
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 10-2024 #1 $ 901.49 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 10-2024 #1 $ 1,458.14 MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 503-4200-43-47-000
0 UTILITIES MSWD 10-2024 #1 $ 2,119.15
MSWD 10-2024 #1 1534 MISSION SPRINGS
WATER DISTRICT
MSWD
10-2024 #1
10/30/2024 ADMIN FIN 501-4200-43-45-000
0 UTILITIES MSWD 10-2024 #1 $ 15,844.44
CHECK TOTAL FOR CHECK NUMBER 49435 $ 24,616.70 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 52 /
77 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; CHECK CLEARED DATE 49436; 11/12/2024; Outstanding; null
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4225-41-19-0000 POSTAGE HR POSTAGE FEES $ 11.00
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES &
MAINTENANCE
FINANCE DEPT BDAY
SUPPLIES
$ 56.58
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4230-41-11-0008 TRAVEL AND
TRAINING
PER DIEM - ROGER
NUNEZ
$ 225.00
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4247-41-64-0000 SPECIAL EVENTS DIA DE LOS
MUERTOS- CANDY
$ 230.00
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 100-4266-41-12-0000 SUPPLIES &
MAINTENANCE
MULTIPLE CM DEPT
EXPENSES
$ 244.69
PETTY CASH
REIMBURSEMENTOCT 2024
1945 PETTY CASH OCT-24 10/31/2024 ADMIN FIN 245-4266-42-23-0000 SUPPLIES &
MAINTENANCE
SUPPORT SERVICES
DINNER
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 49436 $ 1,017.27
49437; 11/12/2024; Outstanding; null
2022 PLANIT 24182 10/23/2024 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION HACIENDA AVE STREET
IMPROVEMENTS -
PLANS
$ 48.24
2022 PLANIT 24167 10/23/2024 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX BUILDING - PLANS
$ 133.12
CHECK TOTAL FOR CHECK NUMBER 49437 $ 181.36
49438; 11/12/2024; Outstanding; null
CITY HALL 10445 RACE
TELECOMMUNICATION
S, LLC
RC1358662 10/27/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES 10Gbps Fiber City Hall $ 310.48 CHECK TOTAL FOR CHECK NUMBER 49438 $ 310.48 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 53 /
77 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; CHECK CLEARED DATE 49439; 11/12/2024; Outstanding; null
SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 569-4200-43-46-000
0 UTILITIES SCE 10-2024 #2 $ 23.30
SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 10-2024 #2 $ 32.07 SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 100-1205-00-00-000
0 DUE FROM OTHER
GOVERNMENTS
SCE 10-2024 #2 $ 33.97
SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 10-2024 #2 $ 333.69 SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCE 10-2024 #2 $ 628.27 SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 10-2024 #2 $ 2,133.96 SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 10-2024 #2 $ 3,438.20 SCE 10-2024 #2 1709 SOUTHERN
CALIFORNIA EDISON
SCE 10-2024
#2
11/06/2024 ADMIN FIN 245-4200-42-23-000
0 UTILITIES SCE 10-2024 #2 $ 5,017.72
CHECK TOTAL FOR CHECK NUMBER 49439 $ 11,641.18
49440; 11/12/2024; Outstanding; null
SENIOR CENTER 3096 SPECTRUM BUSINESS 00169201105
24 11/05/2024 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER
INTERNET
$ 178.37
CHECK TOTAL FOR CHECK NUMBER 49440 $ 178.37
49441; 11/12/2024; Outstanding; null
1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCG 10-2024 $ 15.83 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 10-2024 $ 37.94 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 10-2024 $ 47.20 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 10-2024 $ 86.74 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 10-2024 $ 132.11 1752 THE GAS COMPANY SCG 10-2024 11/04/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 10-2024 $ 405.57 CHECK TOTAL FOR CHECK NUMBER 49441 $ 725.39 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 54 /
77 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; CHECK CLEARED DATE 49442; 11/18/2024; Cleared; 11/18/2024
10364 LIVELY INC 1083449 11/06/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 10/1/2024 -
10/31/2024
$ 121.50
CHECK TOTAL FOR CHECK NUMBER 49442 $ 121.50
49443; 11/20/2024; Outstanding; null
10469 DANIEL MENDOZA DMENDOZA
FINAL
11/20/2024 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL DANIEL MENDOZA
FINAL CHECK
11-21-2024
$ 971.65
CHECK TOTAL FOR CHECK NUMBER 49443 $ 971.65 Item Number: 18.
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Dec 5, 2024 10:02 AM, APLISTCHECKSINVOICE, shruby 55 /
77 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; CHECK CLEARED DATE 49444; 11/21/2024; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1FFT-4D93-
G93C
11/07/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ (37.70)
3758 AMAZON CAPITAL
SERVICES, INC.
1M7F-Y6MRG46N11/07/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ (37.70)
3758 AMAZON CAPITAL
SERVICES, INC.
1TGN-CJ1KL1YD10/11/2002 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ (31.24)
3758 AMAZON CAPITAL
SERVICES, INC.
1K6MKRGF-4PCJ11/12/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 38.56
3758 AMAZON CAPITAL
SERVICES, INC.
1L73-7DH4-
HWH1
10/31/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 172.36
3758 AMAZON CAPITAL
SERVICES, INC.
1RVT-P1GTDDQK11/11/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 193.96
3758 AMAZON CAPITAL
SERVICES, INC.
1KXGNRXF-3NPX11/12/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 247.61
3758 AMAZON CAPITAL
SERVICES, INC.
1RG1-
NQ9R-49TF
11/04/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES &
MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 266.88
3758 AMAZON CAPITAL
SERVICES, INC.
1FM7-MY9FGNRJ10/02/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1C6PT6G6-1LC711/12/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1FM7-MY9FGNRJ10/02/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1C6PT6G6-1LC711/12/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C6PT6G6-1LC711/12/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 10.76 3758 AMAZON CAPITAL
SERVICES, INC.
1FM7-MY9FGNRJ10/02/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &
MAINTENANCE
SUPPLIES $ 20.47
3758 AMAZON CAPITAL
SERVICES, INC.
1NNWWW9L-1CGM11/12/2024 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office SuppliesPlanning$ 95.46 3758 AMAZON CAPITAL
SERVICES, INC.
1NNWWW9L-1CGM11/12/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office SuppliesBuilding$ 296.06 Item Number: 18.