Indio City Council
March 16, 2022

City of Indio
AGENDA
City Council / Indio Water Authority
Wednesday, March 16, 2022 @ 5:00 PM
Council Chamber, 150 Civic Center Mall

The City Council serves as the Indio Water Authority, Successor Agency to the Redevelopment Agency of the City of Indio

The City Council Chamber will be open to the public and City Council meetings will be conducted in person and remotely through Zoom in compliance with Government Code Section 54953(e) (AB 361)

Members of the public will be required to comply with the California Department of Health Guidance for the Use of Face Coverings which strongly recommends that all persons, regardless of vaccine status, continue to mask while in indoor public settings and businesses. [Eff. 3/1/22].

You may view the meeting via Livestream on the City’s website or via Facebook Live
or via YouTube
or view and participate via Zoom
Webinar ID: 828 8146 3640 Passcode: 602090

Agenda en Español

Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and City Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements. If you are an individual with a disability and need a reasonable modification or accommodation pursuan t to the Americans with Disabilities Act (“ADA”) please contact the office of the City Clerk at 760-391-4007 prior to the meeting for assistance.

Members of the public who desire to address the City Council during the meeting may do so either in person or orally or in wr iting as described below.

Oral Comments: Oral testimony can be provided in person or during the vir tual live session. Individual speakers are limited to three minutes each, unless the Mayor amends the time limit. To address the Council in person please complete speaker request card l ocated at the entrance and give it to the City Clerk. Your name will be called when it is your turn to speak. To address the Council during the virtual live session via zoom, please email the City Clerk at [email protected], or alternatively, during the specific agenda item or general comment period (i.e. non-agenda items), please use the "raise your hand" function in zoom in order to be recognized by the City Clerk in order to provide comments in real time. The City Clerk will facilitate to the extent possible any email requests to provide oral testimony that are sent during the live meeting. Please specify on the subject line of the email “Oral Comment” and note the agenda item number or if general comment (i.e. non-agenda item). To participate during the live session, please keep track of the meeting proceedings by watching the meeting via Livestream, Facebook Live, YouTube, or Zoom. Please raise your hand and your name or other identifier (phone number) will be called when it is your turn to speak.

Written Comments: If you are unable to provide comments during the meeting (whether in person or the virtual live session), written public comments on agenda and non-agenda items, or both, may be submitted by email to the City Clerk at [email protected]. Please specify on the subject line the agenda item number or if general public comment (i.e. non-agenda item). For example on a specific item, write "agenda item 8a" on the email subject line.

Email/Written comments must be received by the City Clerk no later than 2:00 p.m. on the day of the meeting and such comments will be distributed to the City Clerk, City Council, posted on the agenda landing page and be made part of the agenda packet and public record of the meeting; however, they will not be read during the meeting.

Public Hearing Items: Any person may provide in-person comments on public hearing items. Oral or written comments will also be accepted on public hearing items in the manner prescribed in the notice at the top of this agenda except that comments will be accepted during the public hearing until the hearing is closed.

MISSION STATEMENT

THE CITY OF INDIO'S PUBLIC SERVANTS PROVIDE OUTSTANDING MUNICIPAL SERVICES TO ENCHANCE THE

QUALITY OF LIFE FOR OUR RESIDENTS, VISITORS AND THE BUSINESS COMMUNITY

CLOSED SESSION - 3:30 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith
Councilmember Glenn Miller
Councilmember Elaine Holmes

2. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda. If the total time of comments extend beyond 30 minutes, the Mayor may defer further public comments for items Not on the Agenda until the end of the Agenda.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 Conference with Real Property Negotiators, Government Code Section 54956.8; 44700 Palm Street (APN 611-075-019); City of Indio Negotiator:

Bryan Montgomery, City Manager. Negotiating Party; Hari Om Group LLC; Under Negotiation: Price and Terms of Payment.

3.2 Conference with Real Property Negotiators, Government Code Section 54956.8; 45151 Oasis Street (APNs 611 -164-006; 611 -164-007; 611 - 164-009; and, 611-164-017); City of Indio Negotiator: Bryan Montgomery, City Manager; Negotiating Party: Scott Sklar ; Under Negotiation: Price and Terms of Payment.

3.3 Conference with Real Property Negotiators, Government Code Section 54956.8; 44700 Palm Street (APN 611-075-019); City of Indio Negotiator:

Bryan Montgomery, City Manager; Negotiating Party: LINC Hou sing; Under Negotiation: Price and Terms of Payment.

3.4 Conference with Real Property Negotiators, Government Code Section 54956.8; 44700 Palm Street (APN 611-075-019); City of Indio Negotiator:

Bryan Montgomery, City Manager; Negotiating Party: Arman Ordian; Under Negotiation: Price and Terms of Payment.

3.5 Conference with Real Property Negotiators, Government Code Section 54956.8; for APN 614 -130-036, Indio, City of Indio Negotiator: Bryan H.

Montgomery, City Manager; Marc C. Pange and Carol Ann Pange, as Trustees of the Pange Revocable Trust, as to an undivided 1/3rd interest; Ann Pang McClelland, as Trustee of The Ann Pang McClelland Trust, as to an undivided 1/3rd interest; and Ann McClelland, Trustee or any successor Trustee of the Jeffry M. Jarvie Daughters' Trust, as to an undivided 1/3rd interest; Under Negotiation: Price and Terms of Payment.

3.6 Conference with Labor Negotiator, Government Code Section 54957.6; City Negotiator: Bryan H. Montgomery, City Manager, Rob Rockwell,

Assistant City Manager & Finance Director, Scott Trujillo, Deputy C ity Manager, and Andrew Ansoorian, Director of Human Resources and Risk Management; Employee Organizations: ICEA and IWAEA
REGULAR SESSION - 5 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith
Councilmember Glenn Miller
Councilmember Elaine Holmes

2. INVOCATION
The City Council does not endorse the content of the invocation and does not endorse the invocational speaker’s particular faith, belief and/or religious denomination. The City Council does not engage in any prior inquiry, review of, or involvement in, the content of the invocation, except to request the speaker to refrain from using the invocation as an opportunity to attempt to convert others to a particular faith or to disparage any faith or belief and for the speaker to face the City Council. The City C ouncil has an established neutral policy for selecting and scheduling invocational speakers. The City Clerk will make the Council’s policy on invocations available upon request for public inspection and copying.

3. PLEDGE OF ALLEGIANCE

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Proclamation - History of the Athletic Program at Indio High School (Mayor Fermon)

5.2 Presentation by Arturo Aviles, Community Engagement Manager for the Acrisure Arena (Bryan H. Montgomery, City Manager)

6. YOUTH ADVISORY COUNCIL (YAC)
Frida Arriaga, Miabella Cansino, Kailey Cisneros, Stephanie DeJesus, Lilyana Garcia, Eliana Perez, Daniela Rodriguez, Vianca Terriquez, and Victoria Terriquez

7. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS,

COMMISSIONS AND COMMITTEE MEETINGS AND REP ORT ON
MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)

8. CITY MANAGER REPORTS AND INFORMATION

9. CONSENT CALENDAR
Consent calendar items are considered to be routine in nature and will be approved by one motion. Reading of text of Ordinances is waived and Ordinances are adopted as second reading, by title only. Public requests to discuss consent calendar items must be filed with the City Clerk before the consent calendar is called.

This is the time for any member of the public wishing to speak on a consent calendar item to do so. Any member of the public wishing to speak shall have a total of three minutes to address a ny and all items on which he/she wishes to speak. Unless a consent calendar item is pulled for discussion by a council member, there will be no further opportunity to discuss the matter. If a consent calendar item is pulled for Council discussion and a member of the public then wishes to speak, he/she shall limit comments to matters raised during the Council discussion.

9.1 Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sanchez, City Clerk Administrator) Recommendation: Approve Staff Report - Minutes for March 2, 2022 - Pdf
6 - 12

9.2 City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City Manager & Director of Finance) Recommendation: Receive & File Staff Report - City Warrants - Pdf
13 - 43

9.3 IWA Warrants from 02.16.2022 thru 03.01.2022 (Rey Trejo, IWA General Manager) Recommendation: Receive & File
Staff Report - IWA Warrants from 02/16/2022 to 03/01/2022 - Pdf 44 - 47

9.4 Approval of the City's Participation in the California Department of Technology Enterprise Agreement for Microsoft 365 G5 subscription in the amount of $517,697.18
Staff Report - Microsoft 365 Subscription - Pdf
48 - 50

9.5 Receive and File the 2021 Housing Element Annual Progress Report (APR) (Kevin Snyder, Directo r of Community Development) Recommendation: Receive & File
Staff Report - Receive and File 2021 Housing Element Annual Progress Report - Pdf
51 - 76

9.6 Utility Agreement between the City of Indio and the Indio Water Authority associated with the Avenue 44 Bridge Project, City Project No. BR1101 (Timothy T. Wassil, Director of Public Works) Recommendation: Approve Staff Report - Utility Agreement between the City of Indio and the Indio Water Authority associated with the Avenue 44 Bridge Project, City Project No - Pdf
77 - 82

9.7 Reconsideration of the circumstances of the COVID -19 state of emergency and determine that the legislative bodies of the City of Indio will continue to hold meetings via teleconferencing pur suant to the findings set forth in Government Code Section 54953(e)(3). (Roxanne Diaz, City Attorney) Recommendation: Approve
Staff Report - Reconsideration of Covid state of emergency - Pdf 83 - 84

9.8 Resolution No. 10270, accepting a $21,154 grant under the Fiscal Year 2021 Emergency Management Performance Grant Program (Scott Trujillo, Deputy City Manager) Recommendation: Approve
Staff Report - Resolution No. 10270 of the City Council of the City of Indio accepting a $21,154 grant under the Fiscal Year 2021 Emergency Management - Pdf
85 - 87

10. ADMINISTRATIVE ITEMS

10.1 Review and provide further input for the development of the 2022 -24 Strategic Plan for the City (Bryan H. Montgomery, City Manager) Staff Report - Draft Strategic Plan 2022-24 - Pdf
88 - 102

11. PUBLIC HEARINGS

11.1 Public Hearing to Solicit Input from the Public and City Council regarding the Preparation of the City's FY22/23 Annual Action Plan as necessary to receive an allocation of CDBG Funds (Kevin Snyder, Director of Community Development)
Staff Report - Community and City Council Input Solicitation for Preparation of the CDBG FY22/23 Annual Action Plan - Pdf 103 - 106

12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed on the first page of this agenda.

13. ADJOURN
NEXT COUNCIL / IWA MEETING: APRIL 6, 2022
Agenda packets are available on the city’s website at www.indio.org and at the public counter in City Hall at 100 Civic Center Mall, Indio, California. Materials related to an item on this Agenda submitted to the City Council after distribution of the agen da packet are available for public inspection at the front counter of the lobby of the City Hall Administration Building at 100 Civic Center Mall, Indio, during normal City business hours and during the meeting.

PUBLIC NOTICE
The Indio City Council Chamber is accessible to person(s) with disabilities. If special equipment is needed, for the hearing impaired, please call the City Clerk's office. Persons with disabilities can receive this agenda in an alternative format and should call the City Clerk's office at 3914007.

Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102.35.104 ADA Title 11).

RULES OF DECORUM
To help conduct the business of the City Council i n an orderly fashion, the City Council has adopted rules pertaining to decorum and order, as provided for in Ordinance No. 1205. The City Council will strictly enforce these rules in order to allow full expression of ideas and opinions by councilmembers, staff and the public. Generally, the City's rules of decorum prohibit comments or actions which willfully disrupt the meeting. All remarks and questions shall be addressed to the Council as a whole and not to any particular member. No individual Councilmemb er or member of the City staff shall be questioned without first obtaining permission from the Presiding Officer. The City Council asks that all persons - including councilmembers, staff and the public - act and speak respectfully.

DECLARATION OF POSTING

I, Sabdi Sanchez, City Clerk Administrator of the City of Indio, California, do hereby declare that the foregoing agenda was posted on March 11, 2022, at least seventy-two (72) hours prior to the meeting per Government Code 54954.2, at the following locations:

City of Indio Council Chamber, 150 Civic Center Mall, Indio, CA 92201 City of Indio website www.indio.org

Sabdi Sanchez

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Approval of Minutes for the Regular Meeting held March 2, 2022

RECOMMENDATION:

Approve the Minutes for the regular City Council/Indio Water Authority meeting held March 2, 2022, as presented

ATTACHMENTS:
2 Mar 2022 - Unofficial Minutes_FINAL

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 6 of 106 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, March 2, 2022

CLOSED SESSION - 4 PM

Mayor Waymond Fermon called to order the closed session meeting of the City Council for the City of Indio and the Indio Water Authority, at 4:17 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith*
Councilmember Glenn Miller
Councilmember Elaine Holmes

*Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and City Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements.

2. PUBLIC COMMENT None

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 Conference with Labor Negotiator, Government Code Section 54957.6; City Negotiator: Bryan H. Montgomery, City Manager, Rob Rockwell, Assistant City Manager & Finance Director, Scott Trujillo, Deputy City Manager, and Andrew Ansoorian, Director of Huma
n Resources and Risk Management; Employee
Organizations: ICEA and IWAEA

REGULAR SESSION - 5 PM

Mayor Waymond Fermon called to order the regular meeting of the City Council for the City of Indio and the Indio Water Authority, at 5:01 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith*
Councilmember Glenn Miller
Councilmember Elaine Holmes

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 7 of 106 City Council / Indio Water Authority
March 2, 2022
*Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and City Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements.

City Staff Present:

Bryan H. Montgomery, City Manager, Rob Rockwell, Asst. City Manager & Dir. Of Finance, Scott Trujillo, Deputy City Manager, Kevin H. Snyder, Dir. Of Community Development, Carl S. Morgan, Dir. Of Economic Development, Timothy T. Wassil, Dir.

Of Public Works, and Sabdi Sanchez, City Clerk Administrator

2. 3.

INVOCATION None

PLEDGE OF ALLEGIANCE led by Chief Mike Washburn

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Roxanne Diaz reported Council met in Closed Session to discuss the items listed therein with no reportable action.

5. PRESENTATIONS

5.1 Presentation by Greenleaf Energy, owners and operators of Desert View Power in the Coachella Valley

Mitchell Martin, Director of Operations & Engineering for Greenleaf Power, LLC provided a power-point presentation on renewable energy.

5.2 Presentation of New Employees & Promotions

City Manager Bryan Montgomery, along with Mayor Fermon & Councilmembers introduced New and Newly Promoted Employees.

New Employees

Present:

Clementina Barragan, Administrative Assistant
Alyssa Suarez, Interim Senior Planner
Erika Garcia, Receptionist/Greeter
Maricza Rios, Receptionist/Greeter

Not Present:

Bryan Guadron, IPD Dispatcher
Ana Escobar Duarte, Code Enforcement Office Assistant
William Myers, Building Inspector
Joshua Rendon, Community Program Aide
Javier Estrada, Senior Accountant

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 8 of 106 City Council / Indio Water Authority
March 2, 2022
Promotions

Present:

Reymundo Trejo, IWA General Manager
Rio Score, IWA Water Programs Specialist
Josue Birruete, IWA Senior Customer Service Technician
Gloria Hernandez, IWA Senior Water Management Analyst
Vianka Orrantia, Public Works Administrative Coordinator William Evans, Code Enforcement II
Gabriela Torres, IPD Records Specialist II
Liberty Urban, Finance Manager
Hector Orozco, Senior Accountant
Anisha Koyanagi, Senior Account Tech

Not Present:

Russel Peddycord, IPD Police Officer
Daniel Torres, IPD Police Officer
Francine Archuleta, Water Administrative Coordinator
Melissa Wise, IPD Records Specialist II
Fernando Ruelas, Water Utility Worker I

5.3 Fiber Master Plan Midpoint Update

Ian Cozens, Director of IT introduced the item.

Preston Young, Project Manager and Jory Wolf, Project Executive from Magellan Advisors presented a power-point presentation.

6. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS, COMMISSIONS

AND COMMITTEE MEETINGS AND REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)

Councilmember Holmes had no reports.

Councilmember Ramos Amith had no reports.

Councilmember Miller reported on Sunline Transit Agency.

Councilmember Ortiz reported on Water Education for Latino Leaders (WELL) Conference.

Mayor Pro Tem Fermon reported on Coachella Valley Association of Governments Executive Meeting.

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 9 of 106 City Council / Indio Water Authority
March 2, 2022

7. CITY MANAGER REPORTS AND INFORMATION

City Manager Montgomery reported on the results o f the investigation regarding the allegations against Chief Michael Washburn and Assistant Police Chief Chris Schafer.

The allegations were not sustained and both were clear from any wrongdoing. City Manager Montgomery stated that Chief Washburn would continue with the City of Indio at least for five more years.

7.1 City Council Input on Potential Uses of FY2022/2023 Community Development Block Grant (CDBG) Funds as necessary to prepare the Draft Fiscal Year 2022- 2023 Annual Action Plan

Kevin Snyder, Director of Community Development introduced the item.

Jesus Gomez, Housing Manager presented a power -point presentation for Council input.

Discussion of Council ensued and input was provided.

8. CONSENT CALENDAR

8.1 Approval of Minutes for Regular Meeting held February 16, 2022

8.2 City warrants from 02/11/2022 to 02/24/2022 Received & Filed

8.3 IWA Warrant Register 02-03-2022 thru 02-15-2022 Received & Filed

8.4 Second Reading of Ordinance No. 1775, adjusting the boundaries of the City Council Districts and adopting a new official "Council District Map"

8.5 Authorize the City Manager to execute a Pilot Operating Agreement with Bird Rides, Inc for a stand-up electric scooter sharing system within the City of Indio.

8.6 Resolution No. 10269, opposing Statewide Ballot Initiative 21 -0042A1, that would limit the ability of voters and State and local governments to raise revenues for government services.

8.7 Master Services and Purchasing Agreement with Axon Enterprise Inc. for the Body-Worn Camera Technology Assurance Plan Package, TASER 7 Certification Plan, and Digital Evidence Storage for Five Years at a Total Cost of $848,383.

Public Comments for Item 8.4 were provided by the following:

1. Karen Borja

2. Jon Becerra

3. Ana Lisa Vargas

4. Sandra Tolento

5. Paula Morgan

6. Dr. Jesus Perez

7. Christian Rodriguez-Ceja (via zoom)

Mayor Pro Tem Ortiz pulled Item 8.4 - Discussion ensued.

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 10 of 106 City Council / Indio Water Authority
March 2, 2022

Councilmember Glenn Miller made a motion to approve the Consent Calendar Items 8.1 thru 8.7, and approve Resolution No. 10269 and Ordinance No. 1775, as presented by Roll Call Vote and Councilmember Elaine Holmes seconded the motion. All items with the exception of Item 8.4, carrie d unanimously. Item 8.4 carried 4/1 opposed by Mayor Pro Tem Ortiz.

9. ADMINISTRATIVE ITEMS

9.1 Independent auditor's report and the City's Annual Comprehensive Financial report for fiscal year 2020-21. Received & Filed

Rob Rockwell, Assistant City Manager & Director of Finance introduced the item.

Ryan Domino, Assurance Partner with LSL presented a power -point presentation.

Councilmember Glenn Miller made a motion to Receive and File the City's Annual Comprehensive Financial report for fiscal year 2020-21. Councilmember Elaine Holmes seconded the motion. Carried 4/0/1 (Mayor Pro Tem stepped away from the Dais)

9.2 Resolution No. 10268, declaring the City of Indio’s intent to reimburse certain expenditures for the new Public Safety Campus project from proceeds of bonds.

Rob Rockwell, Assistant City Manager & Director of Finance presented the item.

Councilmember Glenn Miller made a motion to approve Resolution No. 10268, declaring the City of Indio's intent to reimburse certain expenditures for the new Public Safety Campus project from proceeds of bonds. Mayor Pro Tem Oscar Ortiz seconded the motion. Motion carried unanimously.

10. PUBLIC HEARINGS

10.1 Tentative Parcel Map No. 38238 (TPM 21-08-411)

Kevin H. Snyder, Director of Community Development introduced the project and requested a continuation on behalf of the applicant to a date uncertain.

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 11 of 106 City Council / Indio Water Authority
March 2, 2022

11. 12.

PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA

Public Comments were provided by the following:

1. Al Meza

ADJOURN
There being no further business to discuss, Mayor Fermon adjourned the regular joint meeting at 7:08 p.m.

Respectfully Submitted,

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

AGENDA ITEM #9.1
Approval of Minutes for the Regular Meeting held March 2, 2022 (Sabdi Sa... Page 12 of 106 City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Adrienne Aguilar, Finance Technician II
Subject: City warrants from 02/25/2022 - 03/10/2022

RECOMMENDATION:

Receive & File

SUMMARY:

City warrants from 02/25/22 - 03/10/22

BACKGROUND INFORMATION:

N/A

ALTERNATIVES:

N/A

ATTACHMENTS:

City Warrants 03102022

APPROVAL(S):

Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 11 Mar 2022

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City... Page 13 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231522 03/03/2022PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 3,930.96 445 03/03/2022WIRE 6562 PRINCIPAL LIFE INSURANCE 101 GENERAL FUND 206090 115.88 445 03/03/2022WIRE 6562 PRINCIPAL LIFE INSURANCE 101 GENERAL FUND 206100 538.97 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 8.10 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.98 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 503.23 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 24.20 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 24.20 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 24.20 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 132.74 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 38.08 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 34.22 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 44.01 231612 03/10/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 44.01 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 208011 68.00 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 208011 64.00 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 208011 78.00 231497 03/03/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 663.29 231598 03/10/2022PRINTED 493 ALL DESERT PLUMB HEATING & AIR 101 GENERAL FUND 401405 20.00 231599 03/10/2022PRINTED 493 CALIFORNIA DREAMING CANDLE CO 101 GENERAL FUND 401405 197.00 231600 03/10/2022PRINTED 493 CALIFORNIA DREAMING CANDLE CO 101 GENERAL FUND 401405 41.00 231601 03/10/2022PRINTED 493 PRICE CREATIVE SERVICES 101 GENERAL FUND 401405 302.00 231602 03/10/2022PRINTED 493 RYAN WILSON 101 GENERAL FUND 401405 1,635.00 231536 03/10/2022PRINTED 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 4,218.00 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 406720 (5.00) 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 406720 (5.25) 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 101 GENERAL FUND 406720 (5.50) 101 Total 12,911.54
231542 03/10/2022PRINTED 7813 CALIFORNIA CAREFORCE 1011110CITY COUNCIL 540003 1,000.00 231469 03/03/2022PRINTED 512 DESERT ARC 1011110CITY COUNCIL 540003 1,500.00 231608 03/10/2022PRINTED 7819 ONEFUTURE COACHELLA VALLEY 1011110CITY COUNCIL 540003 2,500.00 231451 03/03/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011110CITY COUNCIL 540015 167.67 231625 03/10/2022PRINTED 4584 SHELLEY SOLIZ 1011110CITY COUNCIL 540015 46.00 1011110 Total 5,213.67
1 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 14 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231509 03/03/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 111.60 231620 03/10/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 1,275.00 231620 03/10/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 137,339.99 231509 03/03/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 195.01 231509 03/03/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 1,729.82 231509 03/03/2022PRINTED 238 RICHARDS, WATSON & GERSHON 1011115CITY ATTORNEY 521056 276.12 1011115 Total 140,927.54
231487 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1011121CITY MANAGER'S OFFICE 521064 3,465.00 231487 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1011121CITY MANAGER'S OFFICE 521064 2,327.50 231625 03/10/2022PRINTED 4584 SHELLEY SOLIZ 1011121CITY MANAGER'S OFFICE 531021 408.50 231625 03/10/2022PRINTED 4584 SHELLEY SOLIZ 1011121CITY MANAGER'S OFFICE 531033 54.31 231491 03/03/2022PRINTED 239 LEAGUE OF CALIFORNIA CITIES 1011121CITY MANAGER'S OFFICE 540018 25,586.00 231593 03/10/2022PRINTED 239 LEAGUE OF CALIFORNIA CITIES 1011121CITY MANAGER'S OFFICE 540018 100.00 1011121 Total 31,941.31
231545 03/10/2022PRINTED 3000 CERNA, RICARDO 1011122HUMAN RESOURCES 515012 563.00 231540 03/10/2022PRINTED 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122HUMAN RESOURCES 521056 1,080.00 231591 03/10/2022PRINTED 7803 JL GROUP, LLC 1011122HUMAN RESOURCES 521056 17,341.63 231596 03/10/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 1,178.00 231596 03/10/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 1,385.00 231596 03/10/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 945.50 231534 03/10/2022PRINTED 6301 ALTA LANGUAGE SERVICES, INC 1011122HUMAN RESOURCES 521072 330.00 231557 03/10/2022PRINTED 5881 DAVE FIELD 1011122HUMAN RESOURCES 521072 400.00 231589 03/10/2022PRINTED 6728 IRC CORPORATION 1011122HUMAN RESOURCES 524018 116.80 231549 03/10/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122HUMAN RESOURCES 531033 46.45 231606 03/10/2022PRINTED 6341 OFFICE DEPOT, INC 1011122HUMAN RESOURCES 531033 200.51 1011122 Total 23,586.89
231577 03/10/2022PRINTED 3743 GLADWELL GOVERNMENTAL SERVICE INC1011130CITY CLERK 521064 500.00 231502 03/03/2022PRINTED 6740 NETFILE, INC. 1011130CITY CLERK 521064 7,750.00 231619 03/10/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 180.62 231517 03/03/2022PRINTED 5058 STERICYCLE, INC 1011130CITY CLERK 521064 162.80 231517 03/03/2022PRINTED 5058 STERICYCLE, INC 1011130CITY CLERK 521064 165.54 231554 03/10/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 82.88 231554 03/10/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 132.09 231466 03/03/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 683.29 231451 03/03/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011130CITY CLERK 531033 184.85 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 105.48 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 40.23 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 19.99 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 0.54 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 5.70 1011130 Total 10,014.01
2 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 15 of 106 WARRANT REGISTER 02/25/22-03/10/22
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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231622 03/10/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,318.40 231622 03/10/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,318.40 231622 03/10/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,005.28 231622 03/10/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,054.72 231622 03/10/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,318.40 231644 03/10/2022PRINTED 4113 VERONICA ALVARADO 1011151FINANCE 521036 1,360.00 231532 03/10/2022PRINTED 5875 AK & COMPANY 1011151FINANCE 521064 2,500.00 231454 03/03/2022PRINTED 6695 BARTEL ASSOCIATES 1011151FINANCE 521064 1,290.00 231547 03/10/2022PRINTED 4901 CHANDLER ASSET MANAGEMENT, INC. 1011151FINANCE 521064 4,839.83 231479 03/03/2022PRINTED 163 GOVERNMENT FINANCE OFFICERS ASSOC.1011151FINANCE 521064 610.00 231569 03/10/2022PRINTED 458 FEDEX 1011151FINANCE 524020 47.49 231477 03/03/2022PRINTED 458 FEDEX 1011151FINANCE 524020 75.68 231500 03/03/2022PRINTED 5198 NAPA AUTO PARTS 1011151FINANCE 531033 105.82 231606 03/10/2022PRINTED 6341 OFFICE DEPOT, INC 1011151FINANCE 531033 115.14 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1011151FINANCE 531033 73.47 1011151 Total 17,032.63
231523 03/03/2022PRINTED 1641 SACHER ENTERPRISES 1011165SENIOR CENTER 531021 800.00 231627 03/10/2022PRINTED 75 SMART & FINAL 1011165SENIOR CENTER 531021 95.53 231627 03/10/2022PRINTED 75 SMART & FINAL 1011165SENIOR CENTER 531021 29.21 231627 03/10/2022PRINTED 75 SMART & FINAL 1011165SENIOR CENTER 531021 38.04 1011165 Total 962.78
231535 03/10/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166TEEN CENTER 531060 41.06 1011166 Total 41.06
231515 03/03/2022PRINTED 7467 SESAC LLC 1011167COMMUNITY SERVICES 531066 1,669.00 1011167 Total 1,669.00
231450 03/03/2022PRINTED 6301 ALTA LANGUAGE SERVICES, INC 1011174PROMOTIONS & PUBLICITY 521064 118.20 231453 03/03/2022PRINTED 7821 JUAN CARLOS BARAJAS 1011174PROMOTIONS & PUBLICITY 540027 3,490.33 1011174 Total 3,608.53
231533 03/10/2022PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES1011175ECONOMIC DEVELOPMENT 521028 806.00 231632 03/10/2022PRINTED 7800 TAKE FIVE ENTERTAINMENT LLC 1011175ECONOMIC DEVELOPMENT 521028 560.00 231465 03/03/2022PRINTED 7811 CV ART CENTER INC. 1011175ECONOMIC DEVELOPMENT 521064 229.75 231546 03/10/2022PRINTED 7784 CES POWER LLC 1011175ECONOMIC DEVELOPMENT 524024 945.00 231562 03/10/2022PRINTED 7783 DIAMOND ENVIRONMENTAL SERVICES LP1011175ECONOMIC DEVELOPMENT 524024 1,075.00 231496 03/03/2022PRINTED 98 KEALA MARE 1011175ECONOMIC DEVELOPMENT 524028 24.83 1011175 Total 3,640.58
231559 03/10/2022PRINTED 5837 DEPARTMENT OF ANIMAL SERVICES 1011181ANIMAL CARE 521068 59,893.86 1011181 Total 59,893.86
231476 03/03/2022PRINTED 1110 FANTASY SPRINGS RESORT CASINO 1011185EMERGENCY PREPARDNESS 521028 1,370.25 1011185 Total 1,370.25
231648 03/10/2022PRINTED 7400 WILLDAN 1012130BUILDING & SAFETY 521064 5,005.00 231648 03/10/2022PRINTED 7400 WILLDAN 1012130BUILDING & SAFETY 521064 15,432.50 231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 16,042.00 231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 6,263.00 231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 16,349.00 3 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 16 of 106 WARRANT REGISTER 02/25/22-03/10/22
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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 11,835.00 231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 6,461.00 231621 03/10/2022PRINTED 349 RKA CONSULTING GROUP 1012130BUILDING & SAFETY 521076 11,514.00 231647 03/10/2022PRINTED 7826 WILLIAM MYERS 1012130BUILDING & SAFETY 524028 16.50 231650 03/10/2022PRINTED 86 YELLOW MART STORES 1012130BUILDING & SAFETY 531015 103.30 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012130BUILDING & SAFETY 531033 14.31 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012130BUILDING & SAFETY 531033 21.47 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012130BUILDING & SAFETY 531033 173.13 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012130BUILDING & SAFETY 531033 369.27 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012130BUILDING & SAFETY 531033 (2.06) 231579 03/10/2022PRINTED 6165 HDL SOFTWARE, LLC 1012130BUILDING & SAFETY 531066 6,639.50 1012130 Total 96,236.92
231462 03/03/2022PRINTED 7732 CIVIC SOLUTIONS INC 1012182PLANNING 521036 8,008.68 231616 03/10/2022PRINTED 6392 RAIMI + ASSOCIATES, INC 1012182PLANNING 521064 9,120.08 231616 03/10/2022PRINTED 6392 RAIMI + ASSOCIATES, INC 1012182PLANNING 521064 1,230.00 231508 03/03/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1012182PLANNING 521064 140.58 231529 03/03/2022PRINTED 4129 XPRESS GRAPHICS 1012182PLANNING 521064 9,572.66 231554 03/10/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 411.81 231466 03/03/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 549.08 231490 03/03/2022PRINTED 7773 LA PRENSA HISPANA INC 1012182PLANNING 524002 1,800.00 231490 03/03/2022PRINTED 7773 LA PRENSA HISPANA INC 1012182PLANNING 524002 720.00 231507 03/03/2022PRINTED 614 QUILL CORPORATION 1012182PLANNING 531033 (2.06) 1012182 Total 31,550.83
231449 03/03/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 1013111PW ADMIN & ENGINEERING 521064 1,337.75 231449 03/03/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 1013111PW ADMIN & ENGINEERING 521064 6,005.00 231449 03/03/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 1013111PW ADMIN & ENGINEERING 521064 362.25 231494 03/03/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 1013111PW ADMIN & ENGINEERING 521064 7,620.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 1013111PW ADMIN & ENGINEERING 521064 535.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 750.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 1,500.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 3,987.50 4 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 17 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 350.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 350.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 350.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 350.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 750.00 231605 03/10/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 375.00 231478 03/03/2022PRINTED 6033 GLS 1013111PW ADMIN & ENGINEERING 524020 28.93 231478 03/03/2022PRINTED 6033 GLS 1013111PW ADMIN & ENGINEERING 524020 31.68 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1013111PW ADMIN & ENGINEERING 531033 60.12 1013111 Total 24,743.23
231481 03/03/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 1013131PARKS & PARKWAYS 521064 245.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 608.34 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 608.33 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 608.33 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 885.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 735.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 735.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 735.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 885.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 735.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 1013131PARKS & PARKWAYS 523009 965.00 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 79.87 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 15.69 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 137.31 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 43.87 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 19.79 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 18.50 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.50 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.66 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.66 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 843.16 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 68.41 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 461.32 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 60.35 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 99.55 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 107.95 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 63.72 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 116.87 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 6,041.83 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 67.61 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 469.59 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 164.70 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 125.80 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 1,542.40 5 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 18 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231567 03/10/2022PRINTED 5228 ET WATER SYSTEMS, INC. 1013131PARKS & PARKWAYS 523027 239.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 315.03 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 168.84 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 340.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 1,227.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 426.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 400.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 880.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,220.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 448.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 356.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 412.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 108.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 375.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 636.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 4,094.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 583.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 406.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 1,832.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 949.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 8,500.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 300.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,487.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 7,610.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,681.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 1,425.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 640.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,088.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 985.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 426.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 400.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 6 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 19 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
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VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 880.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,220.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 448.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 356.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 412.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 108.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 375.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 636.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 4,094.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 583.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 406.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 1,832.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 949.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 8,500.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 600.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 300.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,487.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 7,610.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,681.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 1,425.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 640.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,088.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 985.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 324.68 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 52.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 95.26 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 229.68 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 267.79 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 164.29 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,042.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 1013131PARKS & PARKWAYS 523027 322.65 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 1013131PARKS & PARKWAYS 523027 296.26 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 1,155.00 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 2,420.00 7 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 20 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
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VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 409.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 34.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 35.75 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 42.11 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 32.29 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 24.34 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 44.93 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 40.52 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 38.93 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 67.49 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 21.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 36.21 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 36.21 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 296.73 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 204.52 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 191.80 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 231.56 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 641.99 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 142.27 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 85.05 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 96.66 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 216.22 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 310.69 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 232.58 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 155.45 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 99.20 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 123.58 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 908.57 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 239.51 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 292.19 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 307.63 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 2,336.50 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 578.17 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 4,525.78 8 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 21 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
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VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 84.60 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 126.76 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 171.40 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 227.42 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 261.20 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 235.06 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 290.71 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 411.86 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 38.93 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 250.64 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 78.69 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 444.78 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 190.21 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 547.96 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 80.72 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,053.79 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 42.11 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 190.21 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 552.73 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,080.05 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 105.81 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 974.13 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 202.38 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 770.59 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 354.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,943.58 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 344.68 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 91.35 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 261.08 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 185.79 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 478.30 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 190.21 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 126.76 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 476.45 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 1013131PARKS & PARKWAYS 531027 462.91 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 1013131PARKS & PARKWAYS 531027 254.53 231552 03/10/2022PRINTED 4043 COAST RECREATION INC 1013131PARKS & PARKWAYS 531054 534.91 231578 03/10/2022PRINTED 215 GRAINGER, INC. 1013131PARKS & PARKWAYS 531054 133.28 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013131PARKS & PARKWAYS 531057 20.93 1013131 Total 143,102.42
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AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 22 of 106 WARRANT REGISTER 02/25/22-03/10/22
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VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231623 03/10/2022PRINTED 195 SAFETY-KLEEN SYSTEM, INC. 1013141STREET MAINTENANCE 521064 5,815.13 231527 03/03/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 70.55 231639 03/10/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 70.55 231639 03/10/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 212.95 231527 03/03/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 203.05 231541 03/10/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1013141STREET MAINTENANCE 523039 11,911.18 231551 03/10/2022PRINTED 7359 COACHELLA VALLEY TRANSFER STATION 1013141STREET MAINTENANCE 523039 1,209.93 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 1013141STREET MAINTENANCE 523045 698.60 231563 03/10/2022PRINTED 1330 DUNN-EDWARDS CORP 1013141STREET MAINTENANCE 531051 303.09 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 125.02 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 572.42 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 154.15 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 161.34 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 1,716.08 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 680.78 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 1,000.50 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 122.67 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531051 616.34 231646 03/10/2022PRINTED 6736 WHITE CAP LP 1013141STREET MAINTENANCE 531051 733.15 231646 03/10/2022PRINTED 6736 WHITE CAP LP 1013141STREET MAINTENANCE 531051 658.57 231646 03/10/2022PRINTED 6736 WHITE CAP LP 1013141STREET MAINTENANCE 531051 456.64 231646 03/10/2022PRINTED 6736 WHITE CAP LP 1013141STREET MAINTENANCE 531051 196.71 231524 03/03/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531057 140.94 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531057 25.18 231587 03/10/2022PRINTED 521 INLAND POWER EQUIPMENT CO. 1013141STREET MAINTENANCE 531060 260.99 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 718.40 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 244.69 231635 03/10/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 174.00 231524 03/03/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,878.57 231524 03/03/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,972.41 231626 03/10/2022PRINTED 3991 SIERRA PACIFIC 1013141STREET MAINTENANCE 555005 7,400.00 1013141 Total 42,504.58
231456 03/03/2022PRINTED 5585 BRUCE BOWER INVESTIGATION 1014211POLICE ADMINISTRATION 521064 4,931.00 231459 03/03/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 231459 03/03/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 231513 03/03/2022PRINTED 6697 SERNA & ASSOCIATES 1014211POLICE ADMINISTRATION 521078 13,286.00 231517 03/03/2022PRINTED 5058 STERICYCLE, INC 1014211POLICE ADMINISTRATION 523024 19.90 231477 03/03/2022PRINTED 458 FEDEX 1014211POLICE ADMINISTRATION 524020 62.86 231477 03/03/2022PRINTED 458 FEDEX 1014211POLICE ADMINISTRATION 524020 35.97 231506 03/03/2022PRINTED 5056 QUADIENT FINANCE USA, INC 1014211POLICE ADMINISTRATION 524020 53.84 231461 03/03/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 524024 841.73 231498 03/03/2022PRINTED 3276 MOBILE MODULAR 1014211POLICE ADMINISTRATION 524024 3,648.56 231649 03/10/2022PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211POLICE ADMINISTRATION 524024 3,173.60 10 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 23 of 106 WARRANT REGISTER 02/25/22-03/10/22
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CHECK DATE CHECK TYPE VENDOR
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VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231580 03/10/2022PRINTED 7809 HELEN POLANCO 1014211POLICE ADMINISTRATION 524028 766.70 231590 03/10/2022PRINTED 4242 JESUS GUTIERREZ 1014211POLICE ADMINISTRATION 524028 1,130.80 231597 03/10/2022PRINTED 3478 MARLENA HERNANDEZ 1014211POLICE ADMINISTRATION 524028 766.70 231566 03/10/2022PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC1014211POLICE ADMINISTRATION 531018 2,392.50 231633 03/10/2022PRINTED 6614 THE B-PAD GROUP INC. 1014211POLICE ADMINISTRATION 531018 540.00 231633 03/10/2022PRINTED 6614 THE B-PAD GROUP INC. 1014211POLICE ADMINISTRATION 531018 180.00 231526 03/03/2022PRINTED 1576 ULINE 1014211POLICE ADMINISTRATION 531033 867.24 231492 03/03/2022VOID 5966 BOY SCOUTS OF AMERICA CALIFORNIA INLAND EMPIRE1014211POLICE ADMINISTRATION 531066 1,119.00 231594 03/10/2022PRINTED 5966 BOY SCOUTS OF AMERICA CALIFORNIA INLAND EMPIRE1014211POLICE ADMINISTRATION 531066 1,119.00 231458 03/03/2022PRINTED 3893 CACEO 1014211POLICE ADMINISTRATION 531066 95.00 231493 03/03/2022PRINTED 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC.1014211POLICE ADMINISTRATION 531066 304.00 1014211 Total 36,534.40
231452 03/03/2022PRINTED 16 AMERICAN FORENSIC NURSES 1014212POLICE FIELD SERVICES 521060 339.50 231452 03/03/2022PRINTED 16 AMERICAN FORENSIC NURSES 1014212POLICE FIELD SERVICES 521060 145.50 231452 03/03/2022PRINTED 16 AMERICAN FORENSIC NURSES 1014212POLICE FIELD SERVICES 521060 1,978.00 231514 03/03/2022PRINTED 7789 SERVPRO OF PALM DESERT 1014212POLICE FIELD SERVICES 521064 5,522.71 231516 03/03/2022PRINTED 5455 SPEAKWRITE LLC 1014212POLICE FIELD SERVICES 521064 265.67 231636 03/10/2022PRINTED 171 TURBO DATA SYSTEMS, INC. 1014212POLICE FIELD SERVICES 521064 2,304.57 231488 03/03/2022PRINTED 6107 K & R CAR WASH, INC 1014212POLICE FIELD SERVICES 523036 3,000.00 231488 03/03/2022PRINTED 6107 K & R CAR WASH, INC 1014212POLICE FIELD SERVICES 523036 3,000.00 231471 03/03/2022PRINTED 1598 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 65.23 231471 03/03/2022PRINTED 1598 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 52.19 1014212 Total 16,673.37
231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 155.72 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 15.21 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 29.68 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 8.70 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 13.02 231503 03/03/2022PRINTED 6341 OFFICE DEPOT, INC 1014213POLICE INVESTIGATIONS 521028 16.16 231564 03/10/2022PRINTED 5751 EISENHOWER MEDICAL CENTER 1014213POLICE INVESTIGATIONS 521060 1,200.00 231521 03/03/2022PRINTED 515 THE COUNSELING TEAM INTERNATIONAL1014213POLICE INVESTIGATIONS 521064 300.00 231501 03/03/2022PRINTED 6324 NET TRANSCRIPTS, INC 1014213POLICE INVESTIGATIONS 521080 38.25 231530 03/03/2022PRINTED 7565 ZORO 1014213POLICE INVESTIGATIONS 531060 127.53 1014213 Total 1,904.27
231495 03/03/2022PRINTED 504 CITY OF REDLANDS 1014214POLICE TRAFFIC ENFORCEMENT 524028 800.00 231510 03/03/2022PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 1014214POLICE TRAFFIC ENFORCEMENT 524028 265.00 231505 03/03/2022PRINTED 3196 PVP COMMUNICATIONS 1014214POLICE TRAFFIC ENFORCEMENT 531060 1,165.17 1014214 Total 2,230.17
231455 03/03/2022PRINTED 5965 BIO-TOX LABORATORIES 1014215POLICE SUPPORT SERVICES 521064 56.00 231455 03/03/2022PRINTED 5965 BIO-TOX LABORATORIES 1014215POLICE SUPPORT SERVICES 521064 1,998.00 231517 03/03/2022PRINTED 5058 STERICYCLE, INC 1014215POLICE SUPPORT SERVICES 521064 139.61 231604 03/10/2022PRINTED 6517 NATIONAL EMERGENCY NUMBER ASSOC 1014215POLICE SUPPORT SERVICES 524028 425.00 231604 03/10/2022PRINTED 6517 NATIONAL EMERGENCY NUMBER ASSOC 1014215POLICE SUPPORT SERVICES 524028 575.00 1014215 Total 3,193.61
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AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 24 of 106 WARRANT REGISTER 02/25/22-03/10/22
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NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231467 03/03/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 2,925.00 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 45.00 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,462.50 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 292.50 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 283.84 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 157.50 231555 03/10/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 525.63 231467 03/03/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 6,253.30 231467 03/03/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,478.00 231467 03/03/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 628.76 231609 03/10/2022PRINTED 6591 PALACIOS LAW OFFICE 1014241CODE ENFORCEMENT 521056 459.26 231556 03/10/2022PRINTED 5464 DATA TICKET, INC. 1014241CODE ENFORCEMENT 521064 703.74 231636 03/10/2022PRINTED 171 TURBO DATA SYSTEMS, INC. 1014241CODE ENFORCEMENT 524024 1,653.00 231563 03/10/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 895.23 1014241 Total 17,763.26
231528 03/03/2022PRINTED 172 WITTMAN ENTERPRISES 1015131FIRE & AMBULANCE SERVICES 521004 12,628.00 231468 03/03/2022PRINTED 6741 DEPARTMENT OF HEALTH CARE SERVICES1015131FIRE & AMBULANCE SERVICES 521068 33,754.20 231468 03/03/2022PRINTED 6741 DEPARTMENT OF HEALTH CARE SERVICES1015131FIRE & AMBULANCE SERVICES 521068 35,592.30 231583 03/10/2022PRINTED 7771 STRYKER SALES LLC 1015131FIRE & AMBULANCE SERVICES 531060 1,668.62 1015131 Total 83,643.12
231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.14 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.44 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.08 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.04 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.41 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.80 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.49 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.90 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.04 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.88 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.77 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.79 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.51 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.77 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.66 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.18 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.75 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.17 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.54 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.43 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.74 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.71 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.94 12 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 25 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.36 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.48 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.74 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.35 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 133.91 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.56 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.50 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.93 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.68 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.76 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.92 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.78 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.11 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.30 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.35 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.71 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.97 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.04 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.05 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 36.66 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.65 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.63 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.86 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.91 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.27 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.45 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.96 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.12 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.27 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.47 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.00 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.73 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.52 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 170.36 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.23 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.19 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 125.43 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.26 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.99 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.97 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.48 13 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 26 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.44 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 179.74 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.44 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.15 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.04 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.43 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.88 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.36 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.50 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.74 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 457.09 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.80 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 154.33 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.68 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.84 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 117.04 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.94 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.99 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.21 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.88 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 118.19 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.52 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.20 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.98 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.11 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.53 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.32 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 150.61 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.77 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.22 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.48 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.11 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.91 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.88 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.24 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.99 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.32 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.46 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.59 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.43 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.92 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.54 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.49 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.15 14 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 27 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 200.20 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 122.39 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.90 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 203.59 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.19 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.48 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.53 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 115.91 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.00 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.17 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41,336.60 210 Total 51,124.89
231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 3,218.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 267.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 733.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 267.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 78.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 157.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 1,284.00 231463 03/03/2022PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 212 LOCAL STREETS & ROADS PROGRAM523006 10,471.90 231463 03/03/2022PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 212 LOCAL STREETS & ROADS PROGRAM523006 65,162.37 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 3,672.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 5,183.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 1,084.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 480.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 3,098.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 314.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 735.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM531063 785.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM531063 471.00 212 Total 97,463.27
231466 03/03/2022PRINTED 6580 DAILY JOURNAL CORPORATION 230 COMMUNITY DEV BLOCK GRANT 524002 406.63 230 Total 406.63
231611 03/10/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 22,748.42 231460 03/03/2022PRINTED 4198 CALIFORNIA DEPT OF FISH AND WILDLIFE233 HIGHWAY BRIDGE REPLACEMENT PRO523006 1,615.50 231472 03/03/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 1,484.47 231472 03/03/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 5,590.47 231472 03/03/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 2,270.94 231472 03/03/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 2,883.68 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 70.00 231504 03/03/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 2,235.00 15 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 28 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231611 03/10/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 111.75 231611 03/10/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 1,050.00 231504 03/03/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 454,968.38 231520 03/03/2022PRINTED 5588 T.Y. LIN INTERNATIONAL 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 3,900.00 231520 03/03/2022PRINTED 5588 T.Y. LIN INTERNATIONAL 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 35,300.00 233 Total 534,228.61
231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 521064 1,431.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 521064 1,727.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 521064 280.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 521064 2,810.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 4,442.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 1,834.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 235.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523035 1,491.50 234 Total 14,251.50
231620 03/10/2022PRINTED 238 RICHARDS, WATSON & GERSHON 238 NEIGHBORHOOD STABILTIZATION 2 521056 150.00 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 238 NEIGHBORHOOD STABILTIZATION 2 523012 12.34 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 238 NEIGHBORHOOD STABILTIZATION 2 523045 23.62 238 Total 185.96
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400001SUNDANCE (1) 523027 657.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 69.08 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 218.83 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 77.03 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 182.61 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 276.74 2400001 Total 1,481.29
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400002SUNTREE (2) 523027 170.00 2400002 Total 170.00
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400003PARK PASEO (3) 523027 540.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400003PARK PASEO (3) 523045 218.24 2400003 Total 758.24
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400004JACKSON PARK (4) 523012 12.34 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400004JACKSON PARK (4) 523027 440.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400004JACKSON PARK (4) 523045 37.34 2400004 Total 489.68
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400005PACESETTER HOMES 523027 170.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400005PACESETTER HOMES 523045 73.85 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400005PACESETTER HOMES 523045 217.22 2400005 Total 461.07
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006WHISPERING PALMS 523027 600.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006WHISPERING PALMS 523027 306.96 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400006WHISPERING PALMS 523027 11.95 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 38.93 16 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 29 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 75.44 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 199.75 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 154.30 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 202.74 2400006 Total 1,655.97
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400007PALMWOOD (7) 523027 150.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400007PALMWOOD (7) 523045 228.19 2400007 Total 378.19
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400008LUMBERMENS (8) 523027 550.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400008LUMBERMENS (8) 523045 76.14 2400008 Total 626.14
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009PAN AMERICAN (9) 523027 890.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 174.47 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 72.26 2400009 Total 1,136.73
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400010LIBERTY VILLAGE (10) 523012 13.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010LIBERTY VILLAGE (10) 523027 450.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400010LIBERTY VILLAGE (10) 523045 198.78 2400010 Total 661.78
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400011SANTA FE (11) 523027 740.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400011SANTA FE (11) 523027 11.95 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 930.45 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 199.75 2400011 Total 1,882.15
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400012PARK MADISON (12) 523027 260.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400012PARK MADISON (12) 523045 184.75 2400012 Total 444.75
231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400013INDIO CENTRE (13) 523012 341.54 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400013INDIO CENTRE (13) 523027 200.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400013INDIO CENTRE (13) 523045 287.21 2400013 Total 828.75
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400014WILDFLOWER (14) 523027 255.00 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 2400014WILDFLOWER (14) 523027 296.26 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400014WILDFLOWER (14) 523045 129.94 2400014 Total 681.20
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400015VILLA PACIFIC (15) 523012 17.85 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400015VILLA PACIFIC (15) 523027 150.00 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 2400015VILLA PACIFIC (15) 523027 1,220.64 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400015VILLA PACIFIC (15) 523045 121.99 2400015 Total 1,510.48
17 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 30 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016ZALAY RANCH (16) 523027 250.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016ZALAY RANCH (16) 523027 111.26 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400016ZALAY RANCH (16) 523045 34.16 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400016ZALAY RANCH (16) 523045 125.17 2400016 Total 520.59
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400017HIGHWAY 111 (17) 523027 590.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 69.08 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 205.22 2400017 Total 864.30
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400018ENCANTO (18) 523027 450.00 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400018ENCANTO (18) 523027 2,078.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400018ENCANTO (18) 523045 112.85 2400018 Total 2,640.85
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400019PALM MEADOWS (19) 523027 870.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400019PALM MEADOWS (19) 523027 11.95 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400019PALM MEADOWS (19) 523045 173.52 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400019PALM MEADOWS (19) 523045 343.19 2400019 Total 1,398.66
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400020EL CID (20) 523027 150.00 2400020 Total 150.00
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400021SANTA ROSA (21) 523027 1,700.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400021SANTA ROSA (21) 523027 23.90 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 291.98 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 194.98 2400021 Total 2,210.86
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400022RIVERBEND (22) 523027 125.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400022RIVERBEND (22) 523045 210.31 2400022 Total 335.31
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024CALIFORNIA PALMS (24) 523027 290.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 182.26 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 237.77 2400024 Total 710.03
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025VERANDAS (25) 523027 550.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400025VERANDAS (25) 523027 11.95 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400025VERANDAS (25) 523045 487.60 2400025 Total 1,049.55
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026RINCON HOMES (26) 523027 920.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400026RINCON HOMES (26) 523027 23.90 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 234.89 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 142.47 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 454.63 2400026 Total 1,775.89
18 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 31 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400027SUMMER PLACE (27) 523027 460.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400027SUMMER PLACE (27) 523027 11.95 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 40.53 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 152.20 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 131.53 2400027 Total 796.21
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028CALIF PALMS II (28) 523027 300.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400028CALIF PALMS II (28) 523027 11.95 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 227.62 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 235.44 2400028 Total 775.01
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400029CHEYENNE RANCH (29) 523027 770.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 49.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 67.49 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 91.15 2400029 Total 977.64
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400031WARING PALMS (31) 523027 350.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400031WARING PALMS (31) 523045 196.57 2400031 Total 546.57
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032MONTEGO DUNES (32) 523027 1,830.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 101.90 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 212.57 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 73.85 2400032 Total 2,218.32
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033SHAD HILLS VIL (33) 523012 12.34 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033SHAD HILLS VIL (33) 523012 12.83 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033SHAD HILLS VIL (33) 523012 12.83 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400033SHAD HILLS VIL (33) 523027 1,355.00 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 2400033SHAD HILLS VIL (33) 523027 351.69 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400033SHAD HILLS VIL (33) 523045 147.43 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400033SHAD HILLS VIL (33) 523045 194.57 2400033 Total 2,086.69
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034MADISON RANCH (34) 523027 1,400.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034MADISON RANCH (34) 523027 184.06 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 411.39 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 274.49 2400034 Total 2,269.94
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035CORTA BELLA (35) 523027 750.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035CORTA BELLA (35) 523027 114.96 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400035CORTA BELLA (35) 523045 34.16 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400035CORTA BELLA (35) 523045 38.94 2400035 Total 938.06
19 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 32 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036BELLA VIDA (36) 523027 1,820.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 64.72 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 155.38 2400036 Total 2,040.10
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037LAS BRISAS N (37) 523027 2,950.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 347.64 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 306.30 2400037 Total 3,603.94
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 13.96 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 13.80 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 13.31 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 48.99 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 13.00 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400038VILLA MONTEGO (38) 523012 39.25 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038VILLA MONTEGO (38) 523027 7,300.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400038VILLA MONTEGO (38) 523027 35.85 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400038VILLA MONTEGO (38) 523027 535.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 199.75 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 233.15 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 145.84 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 559.69 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 400.87 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 161.75 2400038 Total 9,714.21
231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039MONTICELLO (39) 523012 45.89 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039MONTICELLO (39) 523027 2,195.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400039MONTICELLO (39) 523027 11.95 231464 03/03/2022PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039MONTICELLO (39) 523045 39.76 231464 03/03/2022PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039MONTICELLO (39) 523045 100.64 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400039MONTICELLO (39) 523045 141.07 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400039MONTICELLO (39) 523045 145.84 2400039 Total 2,680.15
231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040SHADOW HILLS (40) 523027 334.80 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040SHADOW HILLS (40) 523027 3,525.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400040SHADOW HILLS (40) 523045 212.47 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400040SHADOW HILLS (40) 523045 242.69 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400040SHADOW HILLS (40) 523045 286.52 2400040 Total 4,601.48
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041SUNBURST (41) 523027 1,625.00 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400041SUNBURST (41) 523027 242.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400041SUNBURST (41) 523045 129.94 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400041SUNBURST (41) 523045 232.23 2400041 Total 2,229.17
20 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 33 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 12.83 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 12.83 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 13.00 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 12.83 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 90.13 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043WHITTIER RANCH (43) 523027 3,900.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400043WHITTIER RANCH (43) 523045 162.90 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400043WHITTIER RANCH (43) 523045 140.64 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400043WHITTIER RANCH (43) 523045 105.66 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400043WHITTIER RANCH (43) 523045 119.97 2400043 Total 4,570.79
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044PALAZZO (44) 523027 1,900.00 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400044PALAZZO (44) 523027 1,085.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400044PALAZZO (44) 523045 118.38 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400044PALAZZO (44) 523045 241.36 2400044 Total 3,344.74
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400045SHAD HILLS BUS PK (45) 523027 1,600.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400045SHAD HILLS BUS PK (45) 523045 210.69 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400045SHAD HILLS BUS PK (45) 523045 51.67 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400045SHAD HILLS BUS PK (45) 523045 69.08 2400045 Total 1,931.44
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046BELLA TIERRA (46) 523012 13.15 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046BELLA TIERRA (46) 523012 12.83 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046BELLA TIERRA (46) 523027 2,180.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400046BELLA TIERRA (46) 523045 160.16 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400046BELLA TIERRA (46) 523045 125.17 2400046 Total 2,491.31
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047RANCHO VERDE (47) 523027 1,180.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400047RANCHO VERDE (47) 523045 62.82 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400047RANCHO VERDE (47) 523045 73.19 2400047 Total 1,316.01
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400048GENERAL PATTON PARK (48) 523027 6,330.00 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 2400048GENERAL PATTON PARK (48) 523027 978.75 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400048GENERAL PATTON PARK (48) 523045 40.52 2400048 Total 7,349.27
231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400050DESERT TRACE (50) 523012 18.73 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050DESERT TRACE (50) 523027 183.39 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050DESERT TRACE (50) 523027 4,990.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050DESERT TRACE (50) 523027 183.39 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400050DESERT TRACE (50) 523045 34.16 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400050DESERT TRACE (50) 523045 371.92 2400050 Total 5,781.59
21 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 34 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231474 03/03/2022PRINTED 5228 ET WATER SYSTEMS, INC. 2400051DESERT MEADOWS (51) 523027 239.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400051DESERT MEADOWS (51) 523027 540.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400051DESERT MEADOWS (51) 523045 85.10 2400051 Total 864.10
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400052LAS COLINAS (52) 523027 300.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 2400052LAS COLINAS (52) 523045 65.90 2400052 Total 365.90
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053PACIFIC INDIO RETAIL CTR (53) 523027 1,600.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400053PACIFIC INDIO RETAIL CTR (53) 523045 107.42 2400053 Total 1,707.42
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400054COUNTY LAW BLDG (54) 523027 125.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 39.58 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 74.91 2400054 Total 239.49
231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 241 ARPA 521064 87,630.00 231582 03/10/2022PRINTED 5814 HOLT ARCHITECTS, INC. 241 ARPA 521064 15,349.65 231582 03/10/2022PRINTED 5814 HOLT ARCHITECTS, INC. 241 ARPA 521064 11,000.00 231558 03/10/2022PRINTED 3856 DEMO UNLIMITED, INC. 241 ARPA 523006 144,796.15 231558 03/10/2022PRINTED 3856 DEMO UNLIMITED, INC. 241 ARPA 523006 82,969.82 231473 03/03/2022PRINTED 6552 DOVE PRINTING 241 ARPA 524022 3,790.28 231473 03/03/2022PRINTED 6552 DOVE PRINTING 241 ARPA 524022 4,427.90 231473 03/03/2022PRINTED 6552 DOVE PRINTING 241 ARPA 524022 5,099.90 231473 03/03/2022PRINTED 6552 DOVE PRINTING 241 ARPA 524022 4,427.90 231539 03/10/2022PRINTED 7831 BIG TRUCK & EQUIPMENT SALES, LLC 241 ARPA 555005 75,000.00 241 Total 434,491.60
231560 03/10/2022PRINTED 3901 DESERT CONCEPTS CONSTRUCTION INC 300 CAPITAL IMPROVEMENTS 204005 20,121.99 231560 03/10/2022PRINTED 3901 DESERT CONCEPTS CONSTRUCTION INC 300 CAPITAL IMPROVEMENTS 204005 6,952.55 231449 03/03/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 4,700.00 231554 03/10/2022PRINTED 6580 DAILY JOURNAL CORPORATION 300 CAPITAL IMPROVEMENTS 523006 2,007.25 231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 9,000.00 231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 14,298.75 231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 17,325.00 231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 4,606.88 231482 03/03/2022PRINTED 5814 HOLT ARCHITECTS, INC. 300 CAPITAL IMPROVEMENTS 523006 17,690.63 231489 03/03/2022PRINTED 2873 KOA CORPORATION 300 CAPITAL IMPROVEMENTS 523006 1,515.00 231494 03/03/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 300 CAPITAL IMPROVEMENTS 523006 6,300.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 262.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 628.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,328.00 300 Total 106,736.05
231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 1,003.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 367.00 311 Total 1,370.50
22 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 35 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 2,329.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 262.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 157.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 1,974.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 78.50 312 Total 4,801.00
231470 03/03/2022PRINTED 39 DESERT ELECTRIC SUPPLY 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 70,017.84 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 2,612.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 78.50 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 1,712.00 231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 157.00 313 Total 74,577.84
231499 03/03/2022PRINTED 4469 NAI CONSULTING, INC 318 QUIMBY PARK FACILITIES IN-LIEU 523006 105.00 318 Total 105.00
231650 03/10/2022PRINTED 86 YELLOW MART STORES 5106713WATER DISTRIBUTION 531015 225.00 231650 03/10/2022PRINTED 86 YELLOW MART STORES 5106713WATER DISTRIBUTION 531015 190.30 231650 03/10/2022PRINTED 86 YELLOW MART STORES 5106713WATER DISTRIBUTION 531015 173.99 5106713 Total 589.29
231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 15,604.21 231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521084 865.50 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 372.60 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 8,408.24 231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 1,075.00 231457 03/03/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 42.76 231457 03/03/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 42.76 231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 113.61 231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 5,564.63 231592 03/10/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 132.23 520 Total 32,221.54
231550 03/10/2022PRINTED 5916 CJIS SOLUTIONS, LLC 602 INFORMATION TECHNOLOGY 521084 3,420.00 231570 03/10/2022PRINTED 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 5.00 231570 03/10/2022PRINTED 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 500.00 231595 03/10/2022PRINTED 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC.602 INFORMATION TECHNOLOGY 521084 12,182.67 231565 03/10/2022PRINTED 6627 EPOWER NETWORK, INC. 602 INFORMATION TECHNOLOGY 523024 673.56 231565 03/10/2022PRINTED 6627 EPOWER NETWORK, INC. 602 INFORMATION TECHNOLOGY 523024 673.63 231588 03/10/2022PRINTED 4673 INTELESYSONE 602 INFORMATION TECHNOLOGY 523024 2,509.31 231614 03/10/2022PRINTED 5839 QUADIENT, INC 602 INFORMATION TECHNOLOGY 523024 187.77 231642 03/10/2022PRINTED 7824 US POSTAGE METER CENTER INC 602 INFORMATION TECHNOLOGY 523024 500.45 231630 03/10/2022PRINTED 6144 TIME WARNER CABLE 602 INFORMATION TECHNOLOGY 524004 292.68 231643 03/10/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 3,456.74 231553 03/10/2022PRINTED 6352 CROWN CASTLE FIBER LLC 602 INFORMATION TECHNOLOGY 524008 2,947.18 231575 03/10/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 244.99 231607 03/10/2022PRINTED 6793 ONE RING NETWORK INC 602 INFORMATION TECHNOLOGY 524008 816.00 231630 03/10/2022PRINTED 6144 TIME WARNER CABLE 602 INFORMATION TECHNOLOGY 524008 5,633.95 23 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 36 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231569 03/10/2022PRINTED 458 FEDEX 602 INFORMATION TECHNOLOGY 524020 187.52 231487 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 602 INFORMATION TECHNOLOGY 524020 105.70 231613 03/10/2022PRINTED 5056 QUADIENT FINANCE USA, INC 602 INFORMATION TECHNOLOGY 524020 4,000.00 231572 03/10/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 101.58 231573 03/10/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 36.50 231574 03/10/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 93.69 231576 03/10/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 36.50 231630 03/10/2022PRINTED 6144 TIME WARNER CABLE 602 INFORMATION TECHNOLOGY 524026 657.38 231544 03/10/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531018 30,446.18 231637 03/10/2022PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 700.00 231606 03/10/2022PRINTED 6341 OFFICE DEPOT, INC 602 INFORMATION TECHNOLOGY 531033 1,830.98 231543 03/10/2022PRINTED 3814 CDCE, INC 602 INFORMATION TECHNOLOGY 531060 3,314.35 231544 03/10/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 322.48 602 Total 75,876.79
231628 03/10/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 521068 142.59 231628 03/10/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 521068 440.15 231538 03/10/2022PRINTED 3230 BENNY'S VACUUM SHOP & CARPET CLEANR604 BUILDINGS AND GROUNDS 523009 145.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 430.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 1,885.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 424.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 340.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 2,141.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 2,730.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 222.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 251.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 1,081.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 345.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 200.00 231610 03/10/2022PRINTED 184 PAUL'S JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 150.00 231483 03/03/2022PRINTED 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523012 1,873.51 231483 03/03/2022PRINTED 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523012 3,387.66 231584 03/10/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 556.95 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 19.61 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 37.48 231485 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 62.13 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 119.32 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 97.97 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 92.99 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 174.75 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 266.22 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 275.24 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 8,894.49 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 631.59 24 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 37 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 608.80 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 576.38 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,009.21 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,292.80 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 177.67 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 6,482.71 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 97.27 231484 03/03/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 712.55 231548 03/10/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 380.30 231548 03/10/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 489.17 231548 03/10/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 409.95 231548 03/10/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 489.14 231548 03/10/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 380.22 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523015 1,468.13 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 16.73 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 143.76 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 511.92 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 57.24 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 613.28 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 145.57 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 16.27 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 620.24 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 763.40 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 772.78 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 24.85 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 53.27 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 609.36 231634 03/10/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 158.34 231537 03/10/2022PRINTED 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 5,007.10 231618 03/10/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 2,445.00 231618 03/10/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 703.77 231629 03/10/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 630.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 186.23 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 910.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,628.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 175.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 150.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 25 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 38 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 150.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 867.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 700.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 310.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 250.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 250.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 416.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 967.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,809.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 651.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 144.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 144.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 608.00 231568 03/10/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,410.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 175.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 150.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 150.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 867.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 700.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 310.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 250.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 250.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 416.00 26 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 39 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 200.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 400.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 100.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 967.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,809.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 651.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 144.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 144.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 608.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,410.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 530.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 70.00 231475 03/03/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 554.00 231617 03/10/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 604 BUILDINGS AND GROUNDS 523027 47.80 231631 03/10/2022PRINTED 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523027 296.26 231631 03/10/2022PRINTED 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523027 706.88 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523027 778.10 231518 03/03/2022PRINTED 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523027 296.27 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 310.00 231645 03/10/2022PRINTED 3421 WEST COAST ARBORISTS, INC 604 BUILDINGS AND GROUNDS 523027 1,176.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 35.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 30.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 50.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 60.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 35.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 28.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 30.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 32.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 32.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 50.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 48.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 90.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 50.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 35.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 48.00 231571 03/10/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 40.00 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 45.29 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 27 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 40 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 25.93 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 40.52 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 56.08 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231586 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 69.08 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 193.39 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 263.36 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 622.75 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 188.62 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 202.74 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 277.97 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 118.00 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 70.67 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 286.45 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 269.25 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 132.95 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 182.49 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 143.57 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 474.62 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 162.99 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 91.34 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 137.46 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 133.65 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 110.94 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 70.67 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 741.93 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 179.89 231585 03/10/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 324.37 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 371.35 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 105.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 75.12 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 104.06 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 202.93 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 353.64 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 332.67 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 141.79 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 211.58 28 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 41 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 81.80 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 286.92 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 220.84 231486 03/03/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 112.56 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 219.70 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 331.63 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 284.55 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 423.90 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 365.51 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 133.98 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 106.21 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 453.17 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 123.54 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 519.30 231615 03/10/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 10.51 231615 03/10/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 114.63 231615 03/10/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 14.45 231615 03/10/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 36.63 231615 03/10/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 14.45 231561 03/10/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 34.26 231561 03/10/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 206.59 231578 03/10/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 251.53 231578 03/10/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 321.95 231640 03/10/2022PRINTED 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 130.08 604 Total 101,157.97
231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521036 300.00 231531 03/10/2022PRINTED 6116 AIRWAVE COMMUNICATIONS 605 FLEET MAINTENANCE 523033 135.00 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 112,902.54 231519 03/03/2022PRINTED 836 SUNLINE TRANSIT AGENCY 605 FLEET MAINTENANCE 531012 2,162.59 231512 03/03/2022PRINTED 7680 CARDLOCK FUELS SYSTEMS INC 605 FLEET MAINTENANCE 531030 388.44 231512 03/03/2022PRINTED 7680 CARDLOCK FUELS SYSTEMS INC 605 FLEET MAINTENANCE 531030 10.26 231512 03/03/2022PRINTED 7680 CARDLOCK FUELS SYSTEMS INC 605 FLEET MAINTENANCE 531030 281.46 231511 03/03/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,237.35 231624 03/10/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 7,677.54 231624 03/10/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,062.01 231624 03/10/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 7,769.98 231624 03/10/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 7,933.51 231511 03/03/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 2,403.38 231511 03/03/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 10,783.57 231511 03/03/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,761.38 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 734.96 231603 03/10/2022PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 169.08 231480 03/03/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 3,579.89 231581 03/10/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 202.52 29 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 42 of 106 WARRANT REGISTER 02/25/22-03/10/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231480 03/03/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 3,831.44 231480 03/03/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 1,915.72 231480 03/03/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 1,899.55 605 Total 169,142.17
231641 03/10/2022PRINTED 7630 US BANK 870 RDA TAX ALLOCATION BONDS 561009 3,060.00 870 Total 3,060.00
231525 03/03/2022PRINTED 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 14,254.75 231638 03/10/2022PRINTED 4854 U.S. BANK "CALCRD" CORP. PMT. SYS. 999 TREASURY FUND 201998 22,137.99 999 Total 36,392.74
Grand Total 2,641,339.19
30 of 30

AGENDA ITEM #9.2
City warrants from 02/25/2022 - 03/10/2022 (Rob Rockwell, Assistant City...Page 43 of 106 City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Reymundo Trejo, P.E., IWA General Manager
Subject: IWA Warrants from 02/16/2022 to 03/01/2022

RECOMMENDATION:

Receive & File

SUMMARY:

IWA Warrants from 02/16/2022 to 03/01/2022

BACKGROUND INFORMATION:

N/A

ALTERNATIVES:

N/A

ATTACHMENTS:

IWA Warrant Register Period 02-16-2022 thru 03-01-2022

AGENDA ITEM #9.3
IWA Warrants from 02.16.2022 thru 03.01.2022 (Rey Trejo, IWA General Man... Page 44 of 106

AGENDA ITEM #9.3
IWA Warrants from 02.16.2022 thru 03.01.2022 (Rey Trejo, IWA General Man... Page 45 of 106

AGENDA ITEM #9.3
IWA Warrants from 02.16.2022 thru 03.01.2022 (Rey Trejo, IWA General Man... Page 46 of 106 IWA Warrant Register Period 02-16-22 to 03-01-22
Approved by:

Date:

1i/JLA��
Brian M. Kinder
Finance Manager
March 2, 2022

AGENDA ITEM #9.3
IWA Warrants from 02.16.2022 thru 03.01.2022 (Rey Trejo, IWA General Man...Page 47 of 106 City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ian Cozens, Director of Information Technology Subject: California the in the City's of Approval Participation of Department Technology Enterprise Agreement for Microsoft 365 G5 subscription in the amount of $517,697.18

RECOMMENDATION:

Approve the City's participation in the State of California Department of Technology Microsoft Enterprise Agreement as an affiliate and authorize the purchase of software and products as set forth in the Quote in an amount not to exceed $517,697.18.

SUMMARY:

Staff is proposing that the City of Indio join the State of California Department of Technology's Microsoft Enterprise Agreement for Microsoft 365 (M365) G5 offering for a total cost of $517,697.18.

M365 is a collection of software that includes Microsoft Office, an online email server, Microsoft Teams, mobile device management and enhanced security controls amongst some if its features. The State maintains an enterprise agreement with Microsoft for certain software and products. The City would participate in the State's agreement as an "affiliate," which does not require the City to execute an agreement with the State. Rather, the agreement with the State of California is a billing agreeement whereby the City will reimburse the State for the cost of the Cit y's licensing and products as well as costs associated with the State's administration of the contract. By utilizing the State's contract the City will leverage the purchasing power of the State of California and receive much lower pricing then we would be able secure ourselves. The agreement will run from July 1, 2022 to March 31, 2026 and the $517,697.18 cost is inclusive of all fees.

BACKGROUND INFORMATION:

The City of Indio currently has a Select Plus agreement with Microsoft, meaning that the City purchases Microsoft licensing as needed and do not have rights to upgrade without purchasing a new license. By moving to the M365 G5 licensing the City will have the latest versions of the Microsoft products included in the contract without additional cost. Additionally, the City will move its email server to the Microsoft Government Cloud providing additional redundancy to the City's email system with multiple datacenters across the United States and will take the administration of the email server off of staff, ensuring the email server always has the latest security updates.

With the implementation of the new cloud based CAD/RMS at the Police Department there are new requirements that the City must meet to remain in compliance with the FBI's Criminal Ju stice Information Systems (CJIS) and California DOJ requirements. The additional security features that are included in the M365 G5 offering will allow the Police Department to meet these additional AGENDA ITEM #9.4
Approval of the City's Participation in the California Department of Tec... Page 48 of 106 requirements. Additionally, to remain CJIS compliant the Police Departments needs a more robust mobile device management platform, which is included in the M365 G5 subscription.

FINANCIAL DETAIL:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Future FY Financial
Impact:
$91,416.86 For fiscal year: 22/23
Source of funds: Information Technology ISF Account number: 602-531018

Additional Financial Details:

The agreement would begin on July 1, 2022, as such there is no current year financial impact. The California Department of Technology charges a 2.71% service fee and a 3.5% distribution fee for the administration of the contract in addition to the Microsoft subscription fees. Please see below for detailed breakdown of costs. If approved the costs will be budgetted in the IT ISF.

Microsoft 365 Extended Costs
CDT Annual Cost With 2.71% Service
Cost
Total W/ 3.5% Dist.

Costs
FY 22/23 $85,995.00 $88,325.46 $91,416.86
FY 23/24 $114,660.00 $117,767.29 $121,889.14
FY 24/25 $136,932.00 $140,642.86 $145,565.36
FY 25/26 $149,406.00 $153,454.90 $158,825.82
Total $517,697.18

ATTACHMENTS:

City of Indio - M365 G5 - July 1 Start Date - Budgetary Quote 021122

APPROVAL(S):

Ian Cozens, Director of Information Technology Approved - 07 Mar 2022 Roxanne Diaz, City Attorney Approved - 09 Mar 2022
Liberty Urban, Finance Manager Approved - 10 Mar 2022
Bryan H. Montgomery, City Manager Approved - 10 Mar 2022

AGENDA ITEM #9.4
Approval of the City's Participation in the California Department of Tec... Page 49 of 106 Quote Date: 02.11.2022 Customer Quoted by:

Otech on behalf of City of Indio Crayon Software Experts LLC Attn: Ian Cozens 12221 Merit Drive, Suite 800
[email protected] Dallas, TX 75251
Susan McDowell
[email protected]
**Budgetary Pricing does not include CDT Fees**
**Please note a final quote will be issued once final configuration is determined and validated by Microsoft.**
**FromSA pricing available on initial purchase of G5 licenses only; all reservations and adds will receive full USL pricing.**

Pricing for Enterprise Agreement Renewal
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 2 - 9 months with 07/01 start (07/01/2022 - 03/27/2023) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 300 286.65$ 85,995.00$ Year 2 Total 85,995.00$
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 3 - 12 months (03/28/2023 - 03/27/2024) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 300 382.20$ 114,660.00$ Year 3 Total 114,660.00$
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 4 - 12 months (03/28/2024 - 03/27/2025) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 300 456.44$ 136,932.00$ Year 4 Total 136,932.00$
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 5 - 12 months (03/28/2025 - 03/31/2026) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 300 498.02$ 149,406.00$ Year 5 Total 149,406.00$
Total Years 2 - 5 486,993.00$
** Pricing Expires in 45 days from date of quote**
**All items included in this RFQ are new, unused, not refurbished, with original manufacturer warranty.** Remit to Address:

CDT will remit payment

AGENDA ITEM #9.4
Approval of the City's Participation in the California Department of Tec...Page 50 of 106 City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Kevin H. Snyder, Dir. Of Community Development Subject: Receive and File the 2021 Housing Element Annual Progress Report (APR)

RECOMMENDATION:

Receive and File the APR and authorize its submittal to the State Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR) as required by State Law.

SUMMARY:

Government Code Section 65400(a)(2) mandates that all Cities and Counties submit to their legislative bodies an Annual Progress Report (“Report”) on the status and implementation of the General Plan’s Housing Element. The City’s 2021 Report (ATTACHMENT A) details the City’s progress in meeting the jurisdiction’s share of determined regional housing needs, and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing for the period of January 1, 2021 to Dece mber 31, 2021. The Report also includes an Addendum (required pursuant Assembly Bill 1793) that contains information regarding the housing units that were assisted by the Indio Housing Authority (the former Indio Redevelopment Agency’s housing successor) that are subject to covenants or restrictions (See ATTACHMENT B.) The submittal of the attached aforementioned the of requirements the with City Council the to Report complies Government Code Section. As required, City Staff will submit the Report to the St ate of California Housing and Community Development Department (HCD) and the Governor's Office of Planning and Research (OPR) on April 1, 2022.

BACKGROUND INFORMATION:

The Annual Progress Report, which the City prepares and self -certifies yearly, provides an overview of the progress made during the reporting period and describes the effectiveness of the City’s Housing Element in attaining housing goals and objectives. The statutory forms and instructions originally adopted March 27, 2010 were updated for the 2019 reporting year to incorporate new reporting requirements pursuant to Chapter 374, Statutes of 2017 (Assembly Bill 879) and Chapter 366, Statutes of 2017 (Senate Bill 35). Per the new requirements, the City must now report the number of completed entitlement applications and annual building activity for each subdivision. Subsequently, Staff has to provide additional information such as location, approval date, and assessor’s parcel numbers of each development project.

The Report also includes an Addendum required per Assembly Bill 1793 (AB 1793). Per AB 1793, the Indio Housing Authority (as the Housing Successor to the Former Redevelopment Agency) must have in place an inventory of homeownership units that were assisted by the former redevelopment agency AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 51 of 106 or the housing successor and that are subject to covenants or restrictions pursuant to subdivision (f) of Section 33334.3. The inventory helps ensure that the former redevelopment agency’s investment of moneys from the Low and Moderate Income Housing Fund are protected. Per AB 1793, the Addendum must contain information such as the number of homeownership units that are subject to affordability covenants, the number of units lost to the portfolio and the number of funds recaptured by, or repaid to, the housing successor.

The following is a summary of housing -related programs and projects that were implemented during the reporting period of January 1, 2021 to December 31, 2021 and additional housing -related information:

Housing Production

As reflected in the attached report, the City issued 553 building permits for the development of new single-family and multi-family homes. The City issued 391 Certificates of Occupancy (CofO’s) for new single-family detached housing units classified as above -moderate income units. They also issued two CofO’s to single-family dwellings that were classified as affordable low -income units. These two units were constructed in partnership with Habitat For Humanity of the Coachella Valley and the Indio Housing Authority.

Increasing construction costs and the lingering negative impacts of the loss of statewide Redevelopment financing are factors still affecting the production of “affordable housing” (i.e. those units containing deed restrictions that restrict the rents or s ales prices to amounts that result in units that are affordable to extremely -low to moderate -income households). The State of California’s elimination of redevelopment agencies in 2011/2012 resulted in the elimination of tax -increment financing—a funding source vital to the production of affordable housing throughout the State. Prior to dissolution, the former Indio Redevelopment Agency was allocating approximately $2,000,000 of its tax -increment revenue per year into the Agency’s Low and Moderate Income Ho using Fund (“Housing Fund”). The Agency was required to use the Housing Funds to create, improve and expand the supply of affordable housing in the City of Indio.

Despite the loss of redevelopment housing revenue, the Housing and Neighborhood Services section of the Community Development Department continues to explore opportunities to produce affordable housing. These efforts have included meeting with potential affordable housing development partners to consider development opportunities in the City. Sin ce last year’s reporting period, Pacific West Communities, Inc., has started development of their proposed 184 unit affordable housing rental project known as Arroyo Crossing located at 47555 Jefferson Street, Indio CA 92201. One hundred and eighty-two (182) of the units are proposed to be rent restricted while the remaining two (2) units are proposed to be assigned manager units. Eighty (80) percent of the proposed units will be provided to very low and low income qualified persons while twenty (20) percent of the units will be provided to moderate income qualified persons. Phase II of the Arroyo Crossing project has been entitled and is proposing to develop two hundred and fourteen (214) units, which will be rent restricted while the remaining two (2) unit s are proposed to be assigned manager units. Once construction has been finalized, the creation of units will be reported in a subsequent Annual Progress Report covering that period.

Staff will continue to monitor the condition of the affordable housing ma rket including the short -term and long-term impacts the COVID-19 pandemic may have on home construction and financing. Staff will also continue to assess the impacts recent State legislation may have on the availability of funding to support affordable housing production. Staff will also monitor the impact of rising rental costs and construction costs may have on affordable housing. During the reporting period, staff participated and

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 52 of 106 attended funding program workshops and webinars to explore funding program opportunities. Staff will continue this effort indefinitely.

Neighborhood Stabilization Program

Through various rounds of Neighborhood Stabilization Program funding (NSP1, NSP2 and NSP3), the City has been able to eliminate blight conditions caused by the existence of vacant foreclosed homes. During the current reporting period, the availability of e ligible vacant and foreclosed homes available for purchase by the City has declined. As a result, the City did not sell one (1) single -family home. The current home that we have available has already been completely rehabilitated in 2021. It is anticipated that after we sell this last property, the City’s NSP2 Funds to purchase, rehabilitate and resell will be exhausted. As a result of these factors, staff will pursue closeout and conclude the NSP2 Program during Fiscal Year 22/23.

Additionally, during the reporting period, Staff worked closely with Habitat for Humanity of the Coachella Valley (Habitat) to develop the final two (2) single -family homes subject to a previous Council approved NSP2 Agreement between the City and Habitat that required using NSP2 Funds to build the homes. The two (2) homes were constructed and Certificates of Occupancy granted during calendar year 2021.

Pilot Minor Home Repair Program

Since the elimination of redevelopment funding, the City had not funded a home rehabilitation program until the City Council approved the implementation of the City’s pilot Minor Home Repair Pilot Program (MHRP) as part of the Fiscal Year 2020/21 Budget. Funded by the City’s Community Development Block Grant (CDBG) Program, the MHRP provided low-income homeowners grants of up to $10,000 to complete minor home repairs that created a safe and accessible environment in their homes.

Examples of possible eligible minor home repairs that were include but not limited to roof leaks, damaged stairs, floor repair, plumbing/sewer repairs, access for people with physical disabilities, as well as cooling and heating system repairs. During the portion of the reporting period which the MHRP was being developed (July to December 2019), staff was involved in creating policies and procedures, application and other program forms, establishing an eligible pre -qualified contractors list, obtaining environmental clearance from the U.S. Department and Housing and Urban Development, as well as obtaining approval from the Sta te Historic Preservation Office. To date, the City has received and processed 30 applications. Currently we have been able to assist five (5) households with their home repairs and now plan on helping at least twenty (20) more residents in the year of 2021.

Housing Element

The City of Indio’s current Housing Element (2014/2021) has been certified by the State of California Housing and Community Development Department and is in compliance with yearly reporting requirements. As a result of complying with t hese reporting requirements over the years, the City is eligible to apply for various State -funded Programs that could support affordable housing projects.

The Community Development Department has updated the next Housing Element for 2021/2029. The Housing Element has already been submitted to HCD for approval and is currently under review.

Staff will continue to stay informed of funding opportunities and will review/consider the funding - availability notices as they are published during the year. Staff is exploring the possibility of creating a homebuyer assistance program potentially utilizing State of California CalHome Program and Federal HOME Program. Staff will also remain vigilant on ways to address short -term and long-term impacts from the COVID-19 pandemic on the Indio community.

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 53 of 106

ALTERNATIVES:

There is no viable alternative to accepting the Annual Progress Report.

ATTACHMENTS:

Attachment B - Addendum to the 2021 Housing Element APR Attachment A - Final Indio Housing Element APR 2021

APPROVAL(S):

Kevin H. Snyder, Dir. Of Community Development Approved - 09 Mar 2022 Bryan H. Montgomery, City Manager Approved - 09 Mar 2022

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 54 of 106 Addendum to the 2020 Housing Element Annual Progress Report Pursuant to Assembly Bill 1793
(Successor Entity Report as Required Pursuant to California Health and Safety Code Section 347176.1)

As required, per Assembly Bill 1793 (AB 1793), the Housing Successor must have an inventory of homeownership units assisted by the former redevelopment agency or the housing successor that are subject to covenants or restrictions or to an adopted program that protects the former redevelopment agency’s investment of moneys from the Low and Moderate Income Housing Fund pursuant to subdivision (f) of Section 33334.3. This inventory shall include all of the following information:

(A) The number of those homeownership units covenanted to be affordable as of June 30, 2020:

Indio Mortgage Assistance Program: 7 units
Housing Rehabilitation Loan Program: 0 units

(B) The number of the units lost to the portfolio in the last fiscal year and the reason for those losses.

Number of covenanted units lost and the reason for the losses:

Indio Mortgage Assistance Program: 0 units Reason for Loss: n/a Housing Rehabilitation Loan Program: 11 unit Reason for Loss: *Affordability Term Expired___ _ _
*(Execution of Loan Reconveyance documents pending)

(C) Any funds returned to the housing successor as part of an adopted program that protects the former redevelopment agency’s investment of moneys from the Low and Moderate Income Housing Fund.

The amount of repayments or recapture of funds:

Indio Mortgage Assistance Program: $0
Housing Rehabilitation Loan program: $0

(D) Whether the housing successor has contracted with any outside entity for the management, monitoring or oversight of the units and, if so, the identity of the entity.

The Indio Housing Authority has not contracted with any outside entity to perform these functions. All functions are performed internally by Indio Housing Authority Staff.

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 55 of 106 Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title
Email
Phone
Street Address
City
Zipcode
v 2_15_2022
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.
100 Civic Center Mall
Indio
92201
Please Start Here
General Information
2021
Indio
Contact Information
Juan
Rodriguez
Development Analyst
[email protected]
7603914028
Mailing Address
Annual Progress Report January 2020

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 56 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Notes
2 3 4 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted+
(see
instructions)
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-
Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Was APPLICATION

SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Was a Density
Bonus requested
for this housing
development?
Was a Density
Bonus approved
for this housing
development?
Please indicate
the status of the
application.

Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 1996 1996 0 0 TPM 21-08-411 N/A Enoc Cota SFD O 8/18/2021 4 4 No No N/A Pending TPM 21-09-412Between Zenda
Drive and Ave 52 Petr Kim SFD O 9/14/2021 2 2 No No N/A Pending 691-060-006 79750 Ave 39 The Decker at Avenue
39 SFD O 4/26/2021 4 4 No No N/A Pending
TTM No. 38072SEC Avenue 49
and Jackson St. Coco Palms SFD O 4/5/2021 173 173 No No N/A Pending 691-100-002 NEC of Ave 40 and
Jefferson St Pulte Indio Subdivision SFD O 11/18/2021 1450 1450 No No N/A Pending 691-510-021 NWC of Ave 42
and Monroe St
Monroe Residential
project
SFD O 8/19/2021 193 193 No No N/A Pending
691-510-018 81520 Ave 42 Avenue 42 Housing
Proejct
SFA O 8/30/2021 132 132 No No N/A Pending
TTN 31649-2 NEC of Dunes Rd
and Ave 36 Trieste at Talavera SFD O 5/18/2021 38 38 No No N/A Pending 0 0
0 0
Table A
Housing Development Applications Submitted
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes (CCR Title 25 §6202)
Density Bonus Applications
10

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 57 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 216 0 0 0 0 0 225 441 0 184 0 0 0 0 568 752 2 0 0 0 0 0 405 407 0 0 0 0 696-620-042 43834 Mariano
Way B21-002-043 SFD O 0 0 1 3/29/2021 1 N
606-660-009 80096 Canyon Club
Ct B18-000-165 SFD O 0 0 1 6/8/2021 1 N
692-260-007 83317 North Shore
Dr B18-002-560 SFD O 0 0 1 11/15/2021 1 N
614-520-064 82777 Freeman Ct B19-002-269 SFD O 0 0 1 11/20/2021 1 N 610-146-018 43689 Arabia St B19-002-378 SFD O 0 0 1 1/2/2021 1 N Other 20 610-221-015 43655 Towne St B19-002-424 SFD O 0 0 1 1/2/2021 1 N Other 20 696-580-007 43675 Brovello Dr B19-002-506 SFD O 0 0 1 1/17/2021 1 N 691-050-005 79665 Avenue 38 B19-001-778 SFD O 0 0 1 1/22/2021 1 N 614-120-037 46600 Padua Cir B19-001-468 SFD O 0 0 1 1/30/2021 1 N 696-580-043 43770 Vacanza Ct B20-000-409 SFD O 0 0 1 2/27/2021 1 N 696-580-028 43715 Vacanza Ct B20-000-410 SFD O 0 0 1 2/27/2021 1 N 696-580-042 43742 Vacanza Ct B20-000-411 SFD O 0 0 1 2/27/2021 1 N 696-580-041 43720 Vacanza Ct B20-000-413 SFD O 0 0 1 2/27/2021 1 N 606-660-017 80107 Canyon Club
Ct B19-002-515 SFD O 0 0 1 7/1/2021 1 N
606-660-010 45888 Champion Ct B19-002-516 SFD O 0 0 1 7/1/2021 1 N 606-660-013 45926 Champion Ct B19-002-517 SFD O 0 0 1 7/1/2021 1 N 606-660-014 45928 Champion Ct B19-002-518 SFD O 0 0 1 7/1/2021 1 N 606-660-018 80103 Canyon Club
Ct B19-002-519 SFD O 0 0 1 7/1/2021 1 N
606-660-011 45906 Champion Ct B19-002-520 SFD O 0 0 1 7/1/2021 1 N 606-660-012 45922 Champion Ct B19-002-521 SFD O 0 0 1 7/1/2021 1 N 606-660-015 45930 Champion Ct B19-002-522 SFD O 0 0 1 7/1/2021 1 N 606-660-016 80108 Westward
Ho Dr B19-002-523 SFD O 0 0 1 7/1/2021 1 N
692-440-021 83328 Saddle
Ranch Rd B20-001-349 SFD O 0 0 1 7/6/2021 1 N
692-440-032 83341 Saddle
Ranch Rd B20-001-350 SFD O 0 0 1 7/6/2021 1 N
692-440-020 83342 Saddle
Ranch Rd B20-001-351 SFD O 0 0 1 7/6/2021 1 N
692-440-029 83297 Saddle
Ranch Rd B20-001-352 SFD O 0 0 1 7/6/2021 1 N
692-440-023 83298 Saddle
Ranch Rd B20-001-353 SFD O 0 0 1 7/6/2021 1 N
692-440-030 83311 Saddle
Ranch Rd B20-001-354 SFD O 0 0 1 7/6/2021 1 N
692-440-022 83312 Saddle
Ranch Rd B20-001-355 SFD O 0 0 1 7/6/2021 1 N
692-440-031 83327 Saddle
Ranch Rd B20-001-356 SFD O 0 0 1 7/6/2021 1 N
614-640-078 82676 Redford
Way B19-002-538 SFD O 0 0 1 8/4/2021 1 N
614-460-081 82688 Redford
Way B19-002-541 SFD O 0 0 1 8/4/2021 1 N
614-460-082 82700 Redford
Way B19-002-542 SFD O 0 0 1 8/4/2021 1 N
692-080-008 40233 Taranto Ct B20-001-609 SFD O 0 0 1 8/5/2021 1 N 692-080-034 82223 Sardinia Rd B20-001-612 SFD O 0 0 1 8/5/2021 1 N 692-080-032 82197 Sardinia Rd B20-001-613 SFD O 0 0 1 8/5/2021 1 N 692-080-006 40224 Taranto Ct B20-001-614 SFD O 0 0 1 8/5/2021 1 N 692-080-033 82211 Sardinia Rd B20-001-616 SFD O 0 0 1 8/5/2021 1 N 779-520-057 82610 Walker
Canyon Dr B20-001-601 SFD O 0 0 1 8/7/2021 1 N
779-520-055 50850 Walker
Canyon Dr B20-001-602 SFD O 0 0 1 8/7/2021 1 N
779-520-072 50875 Walker
Canyon Dr B20-001-603 SFD O 0 0 1 8/7/2021 1 N
779-520-073 50865 Walker
Canyon Dr B20-001-604 SFD O 0 0 1 8/7/2021 1 N
779-520-038 50720 Bee Canyon
Dr B20-001-605 SFD O 0 0 1 8/7/2021 1 N
779-520-041 50760 Bee Canyon
Dr B20-001-606 SFD O 0 0 1 8/7/2021 1 N
692-440-046 83296 White
Stallion Rd B20-001-691 SFD O 0 0 1 8/11/2021 1 N
692-440-051 42969 Cowboy Ct B20-001-692 SFD O 0 0 1 8/11/2021 1 N 692-440-049 42907 Cowboy Ct B20-001-693 SFD O 0 0 1 8/11/2021 1 N 692-440-053 83295 White
Stallion Rd B20-001-694 SFD O 0 0 1 8/11/2021 1 N
692-440-047 83280 White
Stallion Rd B20-001-695 SFD O 0 0 1 8/11/2021 1 N
692-440-048 42873 Cowboy Ct B20-001-697 SFD O 0 0 1 8/11/2021 1 N 692-440-001 83279 White
Stallion Rd B20-001-698 SFD O 0 0 1 8/11/2021 1 N
692-080-018 40254 Carnevale Ct B20-001-681 SFD O 0 0 1 8/12/2021 1 N 692-080-021 40200 Carnevale Ct B20-001-682 SFD O 0 0 1 8/12/2021 1 N 692-080-023 40213 Carnevale Ct B20-001-683 SFD O 0 0 1 8/12/2021 1 N 692-080-017 40282 Carnevale Ct B20-001-684 SFD O 0 0 1 8/12/2021 1 N 692-080-019 40228 Carnevale Ct B20-001-685 SFD O 0 0 1 8/12/2021 1 N 692-080-024 40235 Carnevale Ct B20-001-686 SFD O 0 0 1 8/12/2021 1 N 692-080-020 40210 Carnevale Ct B20-001-687 SFD O 0 0 1 8/12/2021 1 N 692-080-022 40201 Carnevale Ct B20-001-688 SFD O 0 0 1 8/12/2021 1 N 692-080-025 40263 Carnevale Ct B20-001-689 SFD O 0 0 1 8/12/2021 1 N 779-550-048 82756 Raval Ct B20-001-745 SFD O 0 0 1 8/13/2021 1 N 779-550-046 82776 Raval Ct B20-001-746 SFD O 0 0 1 8/13/2021 1 N 779-550-045 82757 Raval Ct B20-001-747 SFD O 0 0 1 8/13/2021 1 N 779-550-049 82746 Raval Ct B20-001-748 SFD O 0 0 1 8/13/2021 1 N 779-550-044 82747 Raval Ct B20-001-749 SFD O 0 0 1 8/13/2021 1 N 779-550-047 82766 Raval Ct B20-001-750 SFD O 0 0 1 8/13/2021 1 N 696-590-031 43837 Adria Dr B20-001-744 SFD O 0 0 1 8/17/2021 1 N 779-560-036 50380 Timber
Creek Way B20-001-659 SFD O 0 0 1 8/21/2021 1 N
779-560-037 50360 Timber
Creek Way B20-001-660 SFD O 0 0 1 8/21/2021 1 N
608-340-012 81361 Monet Ct B18-002-093 SFD O 0 0 1 9/1/2021 1 N 608-340-009 81374 Monet Ct B18-002-103 SFD O 0 0 1 9/1/2021 1 N 608-340-010 81364 Monet Ct B18-002-104 SFD O 0 0 1 9/1/2021 1 N 608-340-011 81352 Montet Ct B18-002-105 SFD O 0 0 1 9/1/2021 1 N 608-340-014 81371 Monet Ct B18-002-106 SFD O 0 0 1 9/1/2021 1 N 779-520-004 50790 Monterey
Canyon Dr B20-001-894 SFD O 0 0 1 9/4/2021 1 N
779-520-075 50805 Walker
Canyon Dr B20-001-895 SFD O 0 0 1 9/4/2021 1 N
779-530-035 50640 Bee Canyon
Dr B20-001-897 SFD O 0 0 1 9/4/2021 1 N
779-520-040 50750 Bee Canyon
Dr B20-001-898 SFD O 0 0 1 9/4/2021 1 N
779-520-043 50790 Bee Canyon
Dr B20-001-899 SFD O 0 0 1 9/4/2021 1 N
779-520-049 50910 Bee Canyon
Dr B20-001-900 SFD O 0 0 1 9/4/2021 1 N
692-440-044 83326 White
Stallion Rd B20-001-957 SFD O 0 0 1 9/8/2021 1 N
692-440-045 83312 White
Stallion Rd B20-001-959 SFD O 0 0 1 9/8/2021 1 N
692-440-056 83341 White
Stallion Rd B20-001-960 SFD O 0 0 1 9/8/2021 1 N
692-440-054 83311 White
Stallion Rd B20-001-961 SFD O 0 0 1 9/8/2021 1 N
692-440-057 83355 White
Stallion Rd B20-001-962 SFD O 0 0 1 9/8/2021 1 N
692-440-043 83342 White
Stallion Rd B20-001-963 SFD O 0 0 1 9/8/2021 1 N
692-440-055 83325 White
Stallion Rd B20-001-964 SFD O 0 0 1 9/8/2021 1 N
779-550-032 82749 Padrera Ln B20-001-968 SFD O 0 0 1 9/18/2021 1 N 779-550-038 82738 Pedrera Ln B20-001-969 SFD O 0 0 1 9/18/2021 1 N 779-550-040 82718 Pedrera Ln B20-001-970 SFD O 0 0 1 9/18/2021 1 N 779-550-037 82748 Pedrera Ln B20-001-971 SFD O 0 0 1 9/18/2021 1 N 779-550-039 82728 Pedrera Ln B20-001-972 SFD O 0 0 1 9/18/2021 1 N 779-230-029 51641 Golden
Eagle Dr B20-001-889 SFD O 0 0 1 9/23/2021 1 N
779-230-030 51631 Golden
Eagle Dr B20-001-890 SFD O 0 0 1 9/23/2021 1 N
779-530-040 50665 Bee Canyon
Dr B20-001-892 SFD O 0 0 1 9/23/2021 1 N
779-520-039 50740 Bee Canyon
Dr B20-001-893 SFD O 0 0 1 9/23/2021 1 N
696-590-029 43795 Adria Dr B20-002-147 SFD O 0 0 1 10/2/2021 1 N 696-590-042 43824 Adria Dr B20-002-149 SFD O 0 0 1 10/2/2021 1 N 696-590-041 43844 Adria Dr B20-002-150 SFD O 0 0 1 10/2/2021 1 N 779-520-042 50770 Bee Canyon
Dr B20-002-123 SFD O 0 0 1 10/7/2021 1 N
779-530-042 50625 Bee Canyon
Dr B20-002-124 SFD O 0 0 1 10/7/2021 1 N
696-580-040 43694 Vacanza Ct B20-002-238 SFD O 0 0 1 10/19/2021 1 N 779-550-036 82758 Pedrera Ln B20-002-243 SFD O 0 0 1 10/19/2021 1 N 779-550-035 82768 Pedrera Ln B20-002-244 SFD O 0 0 1 10/19/2021 1 N 779-550-034 82769 Pedrera Ln B20-002-245 SFD O 0 0 1 10/19/2021 1 N 779 -550-033 82759 Pedrera Ln B20-002-246 SFD O 0 0 1 10/19/2021 1 N 779-550 -025 82606 Pedrera Ln B20-002-325 SFD O 0 0 1 10/19/2021 1 N 779-520-002 50750 Monterey
Canyon Dr B20-002-193 SFD O 0 0 1 10/21/2021 1 N
779-530-034 50620 Bee Canyon
Dr B20-002-194 SFD O 0 0 1 10/21/2021 1 N
779-530-039 50685 Bee Canyon
Dr B20-002-195 SFD O 0 0 1 10/21/2021 1 N
779-530-043 50605 Bee Canyon
Dr B20-002-196 SFD O 0 0 1 10/21/2021 1 N
779-530-041 50645 Bee Canyon
Dr B20-002-231 SFD O 0 0 1 10/21/2021 1 N
779-520-003 50770 Monterey
Canyon Dr B20-002-232 SFD O 0 0 1 10/21/2021 1 N
779-530-031 50550 Bee Canyon
Dr B20-002-233 SFD O 0 0 1 10/21/2021 1 N
779-530-048 50505 Bee Canyon
Dr B20-002-234 SFD O 0 0 1 10/21/2021 1 N
696-590-026 43735 Adria Dr B20-002-235 SFD O 0 0 1 10/23/2021 1 N 692-440-059 83387 White
Stallion Rd B20-002-268 SFD O 0 0 1 10/31/2021 1 N
692-440-040 83388 White
Stallion Rd B20-002-269 SFD O 0 0 1 10/31/2021 1 N
692-440-060 83401 White
Stallion Rd B20-002-270 SFD O 0 0 1 10/31/2021 1 N
692-440-041 83372 White
Stallion Rd B20-002-271 SFD O 0 0 1 10/31/2021 1 N
692-440-039 83402 White
Stallion Rd B20-002-272 SFD O 0 0 1 10/31/2021 1 N
692-440-061 83417 White
Stallion Rd B20-002-273 SFD O 0 0 1 10/31/2021 1 N
692-440-038 83418 White
Stallion Rd B20-002-274 SFD O 0 0 1 10/31/2021 1 N
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 58 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
692-440-058 83371 White
Stallion Rd B20-002-275 SFD O 0 0 1 10/31/2021 1 N
692-440-035 83419 Saddle
Ranch Rd B20-002-276 SFD O 0 0 1 10/31/2021 1 N
692-440-017 83408 Saddle
Ranch Rd B20-002-277 SFD O 0 0 1 10/31/2021 1 N
692-440-033 83387 Saddle
Ranch Rd B20-002-278 SFD O 0 0 1 10/31/2021 1 N
692-440-019 83378 Saddle
Ranch Rd B20-002-279 SFD O 0 0 1 10/31/2021 1 N
692-440-034 83403 Saddle
Ranch Rd B20-002-280 SFD O 0 0 1 10/31/2021 1 N
692-440-016 83424 Saddle
Ranch Rd B20-002-281 SFD O 0 0 1 10/31/2021 1 N
692-440-018 83392 Saddle
Ranch Rd B20-002-282 SFD O 0 0 1 10/31/2021 1 N
696-380-007 44285 San
Chapelle Ct B20-002-437 SFD O 0 0 1 11/5/2021 1 N
696-370-018 44258 San
Chapelle Ct B20-002-438 SFD O 0 0 1 11/5/2021 1 N
696-380-062 44336 San
Chapelle Ct B20-002-439 SFD O 0 0 1 11/5/2021 1 N
696-370-001 44259 San
Chapelle Ct B20-002-440 SFD O 0 0 1 11/5/2021 1 N
696-380-061 44366 San
Chapelle Ct B20-002-441 SFD O 0 0 1 11/5/2021 1 N
696-380-006 44311 San
Chapelle Ct B20-002-442 SFD O 0 0 1 11/5/2021 1 N
696-370-019 44288 San
Chapelle Ct B20-002-443 SFD O 0 0 1 11/5/2021 1 N
696-380-005 44337 San
Chapelle Ct B20-002-444 SFD O 0 0 1 11/5/2021 1 N
692-080-028 82192 Sardinia Rd B20-002-347 SFD O 0 0 1 11/10/2021 1 N 692-080-015 40336 Carnevale Ct B20-002-347 SFD O 0 0 1 11/10/2021 1 N 692-080-026 40291 Carnevale Ct B20-002-348 SFD O 0 0 1 11/10/2021 1 N 692-080-030 82171 Sardinia Rd B20-002-349 SFD O 0 0 1 11/10/2021 1 N 692-080-014 40362 Carnevale Ct B20-002-350 SFD O 0 0 1 11/10/2021 1 N 692-080-016 40308 Carnevale Ct B20-002-351 SFD O 0 0 1 11/10/2021 1 N 692-080-027 40315 Carnevale Ct B20-002-352 SFD O 0 0 1 11/10/2021 1 N 692-080-029 82174 Sardinia Rd B20-002-353 SFD O 0 0 1 11/10/2021 1 N 692-080-031 82185 Sardinia Rd B20-002-354 SFD O 0 0 1 11/10/2021 1 N 779-230-031 51621 Golden
Eagle Dr B20-002-470 SFD O 0 0 1 11/12/2021 1 N
N/A 51611 Golden
Eagle Dr B20-002-471 SFD O 0 0 1 11/12/2021 1 N
779-570-039 50590 Monterey
Canyon Dr B20-002-472 SFD O 0 0 1 11/12/2021 1 N
779-530-033 50600 Bee Canyon
Dr B20-002-473 SFD O 0 0 1 11/12/2021 1 N
779-530-047 50525 Bee Canyon
Dr B20-002-676 SFD O 0 0 1 11/12/2021 1 N
779-530-044 50595 Bee Canyon
Dr B20-002-677 SFD O 0 0 1 11/12/2021 1 N
696-600-003 43972 Triolo Way B20-002-680 SFD O 0 0 1 11/15/2021 1 N 696-600-004 43960 Triolo Way B20-002-681 SFD O 0 0 1 11/15/2021 1 N 779-550-073 82667 Pedrera Ln B20-002-314 SFD O 0 0 1 11/19/2021 1 N 779-550-029 82647 Pedrera Ln B20-002-315 SFD O 0 0 1 11/19/2021 1 N 779-550-020 82646 Pedrera Ln B20-002-317 SFD O 0 0 1 11/19/2021 1 N 779-550-030 82657 Pedrera Ln B20-002-318 SFD O 0 0 1 11/19/2021 1 N 779-550-019 82656 Pedrera Ln B20-002-319 SFD O 0 0 1 11/19/2021 1 N 779-550-021 82636 Pedrera LN B20-002-320 SFD O 0 0 1 11/19/2021 1 N 779-550-027 82627 Pedrera Ln B20-002-321 SFD O 0 0 1 11/19/2021 1 N 779-550-024 82608 Pedrera Ln B20-002-322 SFD O 0 0 1 11/19/2021 1 N 779-550-022 82626 Pedrera Ln B20-002-323 SFD O 0 0 1 11/19/2021 1 N 779-550-026 82617 Pedrera Ln B20-002-324 SFD O 0 0 1 11/19/2021 1 N 779-550-038 82616 Pedrera Ln B20-002-326 SFD O 0 0 1 11/19/2021 1 N 696-580-032 43621 Vacanza Ct B20-002-767 SFD O 0 0 1 11/24/2021 1 N 696-580-037 43624 Vacanza Ct B20-002-768 SFD O 0 0 1 11/24/2021 1 N 696-600-002 43984 Triolo Way B20-002-753 SFD O 0 0 1 11/24/2021 1 N 696-600-005 43977 Triolo Way B20-002-754 SFD O 0 0 1 11/24/2021 1 N 696-600-001 43992 Triolo Way B20-002-755 SFD O 0 0 1 11/24/2021 1 N 696-370-003 44209 San
Chapelle Ct B20-002-860 SFD O 0 0 1 11/25/2021 1 N
696-370-014 44156 San
Chapelle Ct B20-002-861 SFD O 0 0 1 11/25/2021 1 N
696-370-002 44235 San
Chapelle Ct B20-002-862 SFD O 0 0 1 11/25/2021 1 N
696-370-015 44180 San
Chapelle Ct B20-002-863 SFD O 0 0 1 11/25/2021 1 N
696-370-005 44151 San
Chapelle Ct B20-002-864 SFD O 0 0 1 11/25/2021 1 N
696-370-016 44204 San
Chapelle Ct B20-002-865 SFD O 0 0 1 11/25/2021 1 N
696-370-004 44179 San
Chapelle Ct B20-002-866 SFD O 0 0 1 11/25/2021 1 N
692-440-062 83433 White
Stallion Rd B20-002-906 SFD O 0 0 1 12/11/2021 1 N
692-440-064 42936 Southfork Ct B20-002-910 SFD O 0 0 1 12/11/2021 1 N 692-440-063 42968 Southfork Ct B20-002-912 SFD O 0 0 1 12/11/2021 1 N 692-440-065 42906 Southfork Ct B20-002-913 SFD O 0 0 1 12/11/2021 1 N 696-600-026 44041 Triolo Way B20-002-757 SFD O 0 0 1 12/14/2021 1 N 696-600-024 44030 Triolo Way B20-002-758 SFD O 0 0 1 12/14/2021 1 N 696-600-025 44027 Triolo Way B20-002-759 SFD O 0 0 1 12/14/2021 1 N 696-600-027 44065 Triolo Way B20-002-760 SFD O 0 0 1 12/14/2021 1 N 779-530-045 50565 Bee Canyon
Dr B20-002-876 SFD O 0 0 1 12/15/2021 1 N
779-530-046 50545 Bee Canyon
Dr B20-002-877 SFD O 0 0 1 12/15/2021 1 N
779-530-029 50510 Bee Canyon
Dr B20-002-878 SFD O 0 0 1 12/15/2021 1 N
779-530-032 50570 Bee Canyon
Dr B20-002-879 SFD O 0 0 1 12/15/2021 1 N
779-530-030 50530 Bee Canyon
Dr B20-002-880 SFD O 0 0 1 12/15/2021 1 N
779-240-002 51650 Golden
Eagle Dr B20-002-881 SFD O 0 0 1 12/15/2021 1 N
779-240-001 51640 Golden
Eagle Dr B20-002-882 SFD O 0 0 1 12/15/2021 1 N
779-520-001 50730 Monterey
Canyon Dr B20-002-883 SFD O 0 0 1 12/15/2021 1 N
779-201-015 51591 Golden
Eagle Dr B20-002-827 SFD O 0 0 1 12/15/2021 1 N
779-201-016 51581 Golden
Eagle Dr B20-002-828 SFD O 0 0 1 12/15/2021 1 N
696-580-033 43603 Vacanza Ct B20-002-769 SFD O 0 0 1 12/22/2021 1 N 696-580-035 43583 Vacanza Ct B20-002-770 SFD O 0 0 1 12/22/2021 1 N 696-580-036 43600 Vacanza Ct B20-002-771 SFD O 0 0 1 12/22/2021 1 N 696-580-034 43595 Vacanza Ct B20-002-772 SFD O 0 0 1 12/22/2021 1 N 696-300-038 85773 Burano Pl B20-003-026 SFD O 0 0 1 12/27/2021 1 N N/A 85791 Burano Pl B20-003-027 SFD O 0 0 1 12/27/2021 1 N 696-600-008 85781 Burano Pl B20-003-029 SFD O 0 0 1 12/27/2021 1 N 696-600-028 44085 Triolo Way B20-003-031 SFD O 0 0 1 12/27/2021 1 N 696-580-045 43753 Asti Ct B20-003-036 SFD O 0 0 1 12/27/2021 1 N 696-580-044 43781 Asti Ct B20-003-037 SFD O 0 0 1 12/27/2021 1 N 696-580-047 43675 Asti Ct B20-003-038 SFD O 0 0 1 12/27/2021 1 N 696-580-046 43725 Asti Ct B20-003-039 SFD O 0 0 1 12/27/2021 1 N 696-580-003 43648 Giorno Ct B20-003-040 SFD O 0 0 1 12/27/2021 1 N 696-580-001 85522 Giorno Ct B20-003-041 SFD O 0 0 1 12/27/2021 1 N 696-580-005 43700 Giorno Ct B20-003-042 SFD O 0 0 1 12/27/2021 1 N 696-580-002 85546 Giorno Ct B20-003-043 SFD O 0 0 1 12/27/2021 1 N 696-580-004 43674 Giorno Ct B20-003-044 SFD O 0 0 1 12/27/2021 1 N 696-370-006 44125 San
Chapelle Ct B20-002-993 SFD O 0 0 1 1/4/2021 1 N
696-370-009 44041 San
Chapelle Ct B20-002-994 SFD O 0 0 1 1/4/2021 1 N
696-370-012 44098 San
Chapelle Ct B20-002-995 SFD O 0 0 1 1/4/2021 1 N
696-370-007 44097 San
Chapelle Ct B20-002-996 SFD O 0 0 1 1/4/2021 1 N
696-370-011 44070 San
Chapelle Ct B20-002-997 SFD O 0 0 1 1/4/2021 1 N
696-370-010 44040 San
Chapelle Ct B20-002-998 SFD O 0 0 1 1/4/2021 1 N
696-370-008 44071 San
Chapelle Ct B20-002-999 SFD O 0 0 1 1/4/2021 1 N
696-370-013 44126 San
Chapelle Ct B20-003-000 SFD O 0 0 1 1/4/2021 1 N
N/A 50460 Monterey
Canyon Dr B20-002-975 SFD O 0 0 1 1/8/2021 1 N
779-570-038 50570 Monterey
Canyon Dr B20-002-976 SFD O 0 0 1 1/8/2021 1 N
779-530-049 50485 Bee Canyon
Dr B20-002-977 SFD O 0 0 1 1/8/2021 1 N
779-530-050 50465 Bee Canyon
Dr B20-002-978 SFD O 0 0 1 1/8/2021 1 N
779-201-037 51598 Golden
Eagle Dr B20-002-979 SFD O 0 0 1 1/8/2021 1 N
779-201-038 51610 Golden
Eagle Dr B20-002-980 SFD O 0 0 1 1/8/2021 1 N
779-530-028 50470 Bee Canyon
Dr B20-002-981 SFD O 0 0 1 1/8/2021 1 N
779-570-037 50550 Monterey
Canyon Dr B20-002-982 SFD O 0 0 1 1/8/2021 1 N
779-560-031 82680 Timber
Creek Way B20-002-983 SFD O 0 0 1 1/8/2021 1 N
779-200-025 51655 Ponderosa
Dr B20-002-984 SFD O 0 0 1 1/8/2021 1 N
779-200-026 51645 Ponderosa
Dr B20-002-985 SFD O 0 0 1 1/8/2021 1 N
779-560-030 82720 Timber
Creek Way B20-003-024 82720 SFD O 0 0 1 1/19/2021 1 N
779-560-032 82660 Timber
Creek Way B20-003-025 SFD O 0 0 1 1/19/2021 1 N
696-380-001 44447 San
Chapelle Ct B21-000-114 SFD O 0 0 1 1/26/2021 1 N
696-380-004 44361 San
Chapelle Ct B21-000-115 SFD O 0 0 1 1/26/2021 1 N
696-380-002 44417 San
Chapelle Ct B21-000-116 SFD O 0 0 1 1/26/2021 1 N
696-380-060 44392 San
Chapelle Ct B21-000-117 SFD O 0 0 1 1/26/2021 1 N
696-380-059 44418 San
Chapelle Ct B21-000-118 SFD O 0 0 1 1/26/2021 1 N
696-380-003 44389 San
Chapelle Ct B21-000-119 SFD O 0 0 1 1/26/2021 1 N
696-380-058 44444 San
Chapelle Ct B21-000-120 SFD O 0 0 1 1/26/2021 1 N
779-570-035 50500 Monterey
Canyon Dr B21-000-269 SFD O 0 0 1 2/9/2021 1 N
779-240-037 51680 Ponderosa
Dr B21-000-270 SFD O 0 0 1 2/9/2021 1 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 59 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
779-240-025 51670 Ponderosa
Dr B21-000-271 SFD O 0 0 1 2/9/2021 1 N
779-560-027 82770 Timber
Creek Way B21-000-272 SFD O 0 0 1 2/9/2021 1 N
779-570-036 50520 Monterey
Canyon Dr B21-000-273 SFD O 0 0 1 2/9/2021 1 N
779-550-066 50126 Aragon St B21-000-361 SFD O 0 0 1 2/18/2021 1 N 779-550-064 50146 Aragon St B21-000-363 SFD O 0 0 1 2/18/2021 1 N 779-550-065 50136 Aragon St B21-000-364 SFD O 0 0 1 2/18/2021 1 N 779-550-067 50116 Aragon St B21-000-365 SFD O 0 0 1 2/18/2021 1 N 779-550-069 50096 Aragon St B21-000-366 SFD O 0 0 1 2/18/2021 1 N 779-550-018 82655 Morera Ct B21-000-367 SFD O 0 0 1 2/18/2021 1 N 779-550-016 82635 Morera Ct B21-000-368 SFD O 0 0 1 2/18/2021 1 N 779-550-007 82654 Morera Ct B21-000-369 SFD O 0 0 1 2/18/2021 1 N 779-550-017 82645 Morera Ct B21-000-370 SFD O 0 0 1 2/18/2021 1 N 779-550-009 82634 Morera Ct B21-000-371 SFD O 0 0 1 2/18/2021 1 N 779-550-008 32411 Morera Ct B21-000-372 SFD O 0 0 1 2/18/2021 1 N 696-046-072 84535 Mesilla Way B21-000-374 SFD O 0 0 1 2/18/2021 1 N 696-046-070 84565 Mesilla Way B21-000-375 SFD O 0 0 1 2/18/2021 1 N 696-038-054 84594 Mesilla Way B21-000-376 SFD O 0 0 1 2/18/2021 1 N 696-046-069 84587 Mesilla Way B21-000-377 SFD O 0 0 1 2/18/2021 1 N 696-038-056 84568 Mesilla Way B21-000-378 SFD O 0 0 1 2/18/2021 1 N 696-046-071 84549 Mesilla Way B21-000-380 SFD O 0 0 1 2/18/2021 1 N 696-038-055 84582 Mesilla Way B21-000-381 SFD O 0 0 1 2/18/2021 1 N 779-560-033 82650 Timber
Canyon Way B21-000-424 SFD O 0 0 1 3/4/2021 1 N
779-200-003 51571 Golden
Eagle Dr B21-000-425 SFD O 0 0 1 3/4/2021 1 N
779-200-004 51561 Golden
Eagle Dr B21-000-426 SFD O 0 0 1 3/4/2021 1 N
779-570-034 50480 Monterey
Canyon Dr B21-000-427 SFD O 0 0 1 3/4/2021 1 N
696-370-028 44263 Le Blanc Ct B21-000-500 SFD O 0 0 1 3/9/2021 1 N 696-370-020 44291 Le Blanc Ct B21-000-506 SFD O 0 0 1 3/9/2021 1 N 779-570-016 50690 Havasu Falls
Dr B21-000-494 SFD O 0 0 1 3/22/2021 1 N
779-560-005 50325 Timber
Creek Way B21-000-495 SFD O 0 0 1 3/22/2021 1 N
779-560-034 82630 Timber
Creek Way B21-000-496 SFD O 0 0 1 3/22/2021 1 N
779-560-028 Timber Creek Way B21-000-497 SFD O 0 0 1 3/22/2021 1 N 779-200-022 51578 Golden
Eagle Dr B21-000-498 SFD O 0 0 1 3/22/2021 1 N
779-200-021 51568 Golden
Eagle Dr B21-000-499 SFD O 0 0 1 3/22/2021 1 N
696-037-025 44152 Le Blanc Ct B21-000-658 SFD O 0 0 1 3/26/2021 1 N 696-037-037 44234 Le Blanc Ct B21-000-659 SFD O 0 0 1 3/26/2021 1 N 696-037-023 44215 Le Blanc Ct B21-000-660 SFD O 0 0 1 3/26/2021 1 N 696-037-035 44176 Le Blanc Ct B21-000-661 SFD O 0 0 1 3/26/2021 1 N 696-037-022 44239 Le Blanc Ct B21-000-662 SFD O 0 0 1 3/26/2021 1 N 696-037-025 44159 Le Blanc Ct B21-000-663 SFD O 0 0 1 3/26/2021 1 N 696-037-036 44206 Le Blanc Ct B21-000-665 SFD O 0 0 1 3/26/2021 1 N 779-240-023 51650 Ponderosa
Dr B21-000-667 SFD O 0 0 1 3/26/2021 1 N
779-240-024 1660 Ponderosa Dr B21-000-668 SFD O 0 0 1 3/26/2021 1 N 779-570-02050635 Havasu Falls
Dr B21-000-669 SFD O 0 0 1 3/26/2021 1 N
779-200-027 51635 Ponderosa
Dr B21-000-677 SFD O 0 0 1 3/26/2021 1 N
779-200-028 51625 Ponderosa
Dr B21-000-678 SFD O 0 0 1 3/26/2021 1 N
779-570 -02150595 Havasu Falls
Dr B21-000-679 SFD O 0 0 1 3/26/2021 1 N
779-560-002 50405 Timber
Creek Way B21-000-680 SFD O 0 0 1 3/26/2021 1 N
779-570-019 50655 Havasu Falls
Dr B21-000-681 SFD O 0 0 1 3/26/2021 1 N
779-560-030 Timber Creek Way B21-000-682 SFD O 0 0 1 3/26/2021 1 N 779-560-035 50400 Timber
Creek Way B21-000-683 SFD O 0 0 1 3/26/2021 1 N
779-570-018 50675 Havasu Falls
Dr B21-000-684 SFD O 0 0 1 3/26/2021 1 N
779-560-001 50415 Timber
Creek Way B21-000-685 SFD O 0 0 1 3/26/2021 1 N
696-037-026 44127 Le Blanc Ct B21-000-739 SFD O 0 0 1 3/29/2021 1 N 696-037-028 44073 Le Blanc Ct B21-000-740 SFD O 0 0 1 3/29/2021 1 N 696-037-030 44042 Le Blanc Ct B21-000-741 SFD O 0 0 1 3/29/2021 1 N 696-037-032 44100 Le Blanc Ct B21-000-742 SFD O 0 0 1 3/29/2021 1 N 696-037-027 44099 Le Blanc Ct B21-000-743 SFD O 0 0 1 3/29/2021 1 N 696-037-031 44072 Le Blanc Ct B21-000-744 SFD O 0 0 1 3/29/2021 1 N 696-037-029 44043 Le Blanc Ct B21-000-745 SFD O 0 0 1 3/29/2021 1 N 696-037-033 44130 Le Blanc Ct B21-000-746 SFD O 0 0 1 3/29/2021 1 N 691-670-042 39764 Picasso Ct B21-000-512 SFD O 0 0 1 3/29/2021 1 N 691-670-023 39787 Picasso Ct B21-000-513 SFD O 0 0 1 3/29/2021 1 N 691-670-024 39805 Picasso Ct B21-000-514 SFD O 0 0 1 3/29/2021 1 N 691-670-022 39765 Picasso Ct B21-000-515 SFD O 0 0 1 3/29/2021 1 N 691-670-026 79099 Picasso Ct B21-000-518 SFD O 0 0 1 3/29/2021 1 N 691-670-043 39796 Picasso Ct B21-000-521 SFD O 0 0 1 3/29/2021 1 N 691-670-045 79110 Picasso Ct B21-000-522 SFD O 0 0 1 3/29/2021 1 N 691-670-025 39821 Picasso Ct B21-000-525 SFD O 0 0 1 3/29/2021 1 N 691-670-044 39798 Picasso Ct B21-000-526 SFD O 0 0 1 3/29/2021 1 N 779-200-029 51615 Ponderosa
Dr B21-000-916 SFD O 0 0 1 4/16/2021 1 N
779-200-030 51599 Ponderosa
Dr B21-000-917 SFD O 0 0 1 4/16/2021 1 N
779-560-004 50355 Timber
Creek Way B21-000-918 SFD O 0 0 1 4/16/2021 1 N
779-570-022 50575 Havasu Falls
Dr B21-000-919 SFD O 0 0 1 4/16/2021 1 N
779-570-014 50600 Havasu Falls
Dr B21-000-920 SFD O 0 0 1 4/16/2021 1 N
779-570-023 50545 Havasu
Falls Dr B21-000-921 SFD O 0 0 1 4/16/2021 1 N
779-560-038 50320 Timber
Creek Way B21-000-922 SFD O 0 0 1 4/16/2021 1 N
779-200-020 51558 Golden
Eagle Dr B21-000-923 SFD O 0 0 1 4/16/2021 1 N
779-200-019 51548 Golden
Eagle Dr B21-000-924 SFD O 0 0 1 4/16/2021 1 N
779-560-003 50385 Timber
Creek Way B21-001-182 SFD O 0 0 1 4/30/2021 1 N
779-560-039 50300 Timber
Creek Way B21-001-183 SFD O 0 0 1 4/30/2021 1 N
779-560-008 82520 Temescal
Canyon Dr B21-001-184 SFD O 0 0 1 4/30/2021 1 N
779-560-006 50315 Timber
Creek Way B21-001-185 SFD O 0 0 1 4/30/2021 1 N
779-560-040 50305 Logan Creek
Dr B21-001-186 SFD O 0 0 1 4/30/2021 1 N
779-560-041 50325 Logan Creek
Dr B21-001-187 SFD O 0 0 1 4/30/2021 1 N
779-560-042 50365 Logan Creek
Dr B21-001-188 SFD O 0 0 1 4/30/2021 1 N
779-560-043 50345 Logan Creek
Dr B21-001-189 SFD O 0 0 1 4/30/2021 1 N
779-560-046 50385 Logan Creek
Dr B21-001-190 SFD O 0 0 1 4/30/2021 1 N
79-570-031 50400 Monterey
Canyon Dr B21-001-192 SFD O 0 0 1 4/30/2021 1 N
779-560-012 82620 Temescal
Canyon Dr B21-001-193 SFD O 0 0 1 4/30/2021 1 N
779-550-012 82604 Morera Ct B21-001-165 SFD O 0 0 1 5/6/2021 1 N 779-550-013 82609 Morera Ct B21-001-166 SFD O 0 0 1 5/6/2021 1 N 779-550-011 82614 Morera Ct B21-001-167 SFD O 0 0 1 5/6/2021 1 N 779-550-010 82624 Morera Ct B21-001-168 SFD O 0 0 1 5/6/2021 1 N 779-550-015 82625 Morera Ct B21-001-169 SFD O 0 0 1 5/6/2021 1 N 779-550-014 82615 Morera Ct B21-001-170 SFD O 0 0 1 5/6/2021 1 N 696-600-008 43864 Mezzelune
Way B21-001-126 SFD O 0 0 1 5/8/2021 1 N
696-620-033 43886 Mezzelune
Way B21-001-127 SFD O 0 0 1 5/8/2021 1 N
696-620-041 43883 Mezzelune
Way B21-001-128 SFD O 0 0 1 5/8/2021 1 N
696-620-040 43857 Mezzelune
Way B21-001-129 SFD O 0 0 1 5/8/2021 1 N
696-620-039 43835 Mezzelune
Way B21-001-130 SFD O 0 0 1 5/8/2021 1 N
696-620-035 43842 Mezzelune
Way B21-001-131 SFD O 0 0 1 5/8/2021 1 N
696-620-037 43796 Mezzelune
Way B21-001-132 SFD O 0 0 1 5/8/2021 1 N
696-620-036 43820 Mezzelune
Way B21-001-133 SFD O 0 0 1 5/8/2021 1 N
696-620-038 43791 Mezzelune
Way B21-001-134 SFD O 0 0 1 5/8/2021 1 N
696-038-051 44480 Melkesian
Blvd B21-001-405 SFD O 0 0 1 5/26/2021 1 N
696-046-067 84613 Mesilla Way B21-001-406 SFD O 0 0 1 5/26/2021 1 N 696-038-046 44338 Melkesian
Blvd B21-001-407 SFD O 0 0 1 5/26/2021 1 N
696-038-049 44428 Melkesian
Blvd B21-001-408 SFD O 0 0 1 5/26/2021 1 N
696-038-048 44400 Melkesian
Blvd B21-001-409 SFD O 0 0 1 5/26/2021 1 N
696-038-047 44370 Melkesian
Blvd B21-001-410 SFD O 0 0 1 5/26/2021 1 N
696-038-050 44450 Melkesian
Blvd B21-001-411 SFD O 0 0 1 5/26/2021 1 N
696-046-068 84601 Mesilla Way B21-001-412 SFD O 0 0 1 5/26/2021 1 N 692-070-003 40274 Vivaldi Ct B21-001-234 SFD O 0 0 1 5/27/2021 1 N 692-070-015 40311 Vivaldi Ct B21-001-235 SFD O 0 0 1 5/27/2021 1 N 692-070-018 40353 Vivaldi Ct B21-001-236 SFD O 0 0 1 5/27/2021 1 N 692-070-001 40340 Vivaldi Ct B21-001-237 SFD O 0 0 1 5/27/2021 1 N 692-070-015 40285 Vivaldi Ct B21-001-238 SFD O 0 0 1 5/27/2021 1 N 692-070-002 40302 Vivaldi Ct B21-001-240 SFD O 0 0 1 5/27/2021 1 N 692-070-014 40261 Vivaldi Ct B21-001-241 SFD O 0 0 1 5/27/2021 1 N 692-070-017 40333 Vivaldi Ct B21-001-242 SFD O 0 0 1 5/27/2021 1 N 696-600-012 85815 Burano Pl B21-001-458 SFD O 0 0 1 5/28/2021 1 N 696-600-011 85803 Burano Pl B21-001-459 SFD O 0 0 1 5/28/2021 1 N 696-000-010 85799 Burano Pl B21-001-460 SFD O 0 0 1 5/28/2021 1 N 696-600-013 85823 Burano Pl B21-001-461 SFD O 0 0 1 5/28/2021 1 N 779-201-061 51630 Ponderosa
Dr B21-001-527 SFD O 0 0 1 5/28/2021 1 N
779-201-062 51640 Ponderosa
Dr B21-001-528 SFD O 0 0 1 5/28/2021 1 N
779-201-019 51551 Golden
Eagle Dr B21-001-529 SFD O 0 0 1 5/28/2021 1 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 60 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
779-201-020 51531 Golden
Eagle Dr B21-001-530 SFD O 0 0 1 5/28/2021 1 N
779-570-011 50510 Havasu Falls
Dr B21-001-531 SFD O 0 0 1 5/28/2021 1 N
696-600-014 85829 Burano Pl B21-001-702 SFD O 0 0 1 6/21/2021 1 N 696-600-015 85835 Burano Pl B21-001-703 SFD O 0 0 1 6/21/2021 1 N 696-600-017 44160 Triolo Way B21-001-704 SFD O 0 0 1 6/21/2021 1 N 696-600-018 44140 Triolo Way B21-001-705 SFD O 0 0 1 6/21/2021 1 N 696-600-016 85841 Burano Pl B21-001-706 SFD O 0 0 1 6/21/2021 1 N 696-600-019 44124 Triolo Way B21-001-707 SFD O 0 0 1 6/21/2021 1 N 779-560-010 82580 Temescal
Canyon Dr B21-001-871 SFD O 0 0 1 6/21/2021 1 N
779-560-013 82640 Temescal
Canyon Dr B21-001-872 SFD O 0 0 1 6/21/2021 1 N
696-620-046 43779 Mariano
Way B21-001-540 SFD O 0 0 1 5/28/2021 1 N
696-620-045 43772 Mariano
Way B21-001-542 SFD O 0 0 1 5/28/2021 1 N
696-620-047 43797 Mariano
Way B21-001-543 SFD O 0 0 1 5/28/2021 1 N
779-550-006 82653 Nuevo Ct B21-002-109 SFD O 0 0 1 7/22/2021 1 N 779-550-004 82633 Nuevo Ct B21-002-110 SFD O 0 0 1 7/22/2021 1 N 779-540-011 82642 Nuevo Ct B21-002-111 SFD O 0 0 1 7/22/2021 1 N 779-550-005 82643 Nuevo Ct B21-002-113 SFD O 0 0 1 7/22/2021 1 N 779-540-012 82632 Nuevo Ct B21-002-114 SFD O 0 0 1 7/22/2021 1 N 779-540-010 82652 Nuevo Ct B21-002-115 SFD O 0 0 1 7/22/2021 1 N 696-620-049 43829 Mariano
Way B21-002-044 SFD O 0 0 1 7/28/2021 1 N
696-620-048 43825 Mariano
Way B21-002-046 SFD O 0 0 1 7/28/2021 1 N
600-020-016 47543 Jefferson St B21-003-161 MH O 0 30 10/20/2021 30 0 N All units constructed will be 100% affordable
600-020-016 47553 Jefferson St B21-003-162 MH O 0 30 10/20/2021 30 0 N All units constructed will be 100% affordable
600-020-016 47551 Jefferson St B21-003-163 MH O 0 31 10/20/2021 31 0 N All units constructed will be 100% affordable
600-020-016 47545 Jefferson St B21-003-164 MH O 0 30 10/20/2021 30 0 N All units constructed will be 100% affordable
600-020-016 47555 Jefferson St B21-003-165 MH O 0 21 10/20/2021 21 0 N All units constructed will be 100% affordable
600-020-016 47547 Jefferson St B21-003-166 MH O 0 21 10/20/2021 21 0 N All units constructed will be 100% affordable
600-020-016 47549 Jefferson St B21-003-167 MH O 0 21 10/20/2021 21 0 N All units constructed will be 100% affordable
614-351-023 49248 Cochran Dr B21-003-856 SFD O 0 1 12/22/2021 1 0 N 614-351-026 49198 Cochran Dr B21-003-857 SFD O 0 1 12/22/2021 1 0 N 614-351-029 49142 Cochran Dr B21-003-858 SFD O 0 1 12/22/2021 1 0 N 614-351-032 49110 Cochran Dr B21-003-859 SFD O 0 1 12/22/2021 1 0 N 614-351-035 49060 Cochran Dr B21-003-860 SFD O 0 1 12/22/2021 1 0 N 614-351-037 49040 Cochran Dr B21-003-861 SFD O 0 1 12/22/2021 1 0 N 614-351-021 49270 Cochran Dr B21-003-862 SFD O 0 1 12/22/2021 1 0 N 614-351-024 49236 Cochran Dr B21-003-863 SFD O 0 1 12/22/2021 1 0 N 614-351-027 49186 Cochran Dr B21-003-864 SFD O 0 1 12/22/2021 1 0 N 614-351-030 49134 Cochran Dr B21-003-865 SFD O 0 1 12/22/2021 1 0 N 614-351-033 49084 Cochran Dr B21-003-866 SFD O 0 1 12/22/2021 1 0 N 614-351-036 49048 Cochran Dr B21-003-867 SFD O 0 1 12/22/2021 1 0 N 614-351-022 49260 Cochran Dr B21-003-868 SFD O 0 1 12/22/2021 1 0 N 614-351-025 49208 Cochran Dr B21-003-869 SFD O 0 1 12/22/2021 1 0 N 614-351-028 49174 Cochran Dr B21-003-870 SFD O 0 1 12/22/2021 1 0 N 614-351-031 49120 Cochran Dr B21-003-871 SFD O 0 1 12/22/2021 1 0 N 614-351-034 49072 Cochran Dr B21-003-872 SFD O 0 1 12/22/2021 1 0 N 616-351-032 49431 Braley Ct B20-001-411 SFD O 0 1 1/4/2021 1 0 N 696-370-006 44125 San
Chapelle Ct B20-002-993 SFD O 0 1 1/4/2021 1 0 N
696-370-009 44041 San
Chapelle Ct B20-002-994 SFD O 0 1 1/4/2021 1 0 N
696-370-012 44098 San
Chapelle Ct B20-002-995 SFD O 0 1 1/4/2021 1 0 N
696-370-007 44097 San
Chapelle Ct B20-002-996 SFD O 0 1 1/4/2021 1 0 N
696-370-011 44070 San
Chapelle Ct B20-002-997 SFD O 0 1 1/4/2021 1 0 N
696-370-010 44040 San
Chapelle Ct B20-002-998 SFD O 0 1 1/4/2021 1 0 N
696-370-008 44071 San
Chapelle Ct B20-002-999 SFD O 0 1 1/4/2021 1 0 N
696-370-013 44126 San
Chapelle Ct B20-003-000 SFD O 0 1 1/4/2021 1 0 N
779-570-033 50460 Monterey
Canyon Dr B20-002-975 SFD O 0 1 1/8/2021 1 0 N
779-570-038 50570 Monterey
Canyon Dr B20-002-976 SFD O 0 1 1/8/2021 1 0 N
779-530-049 50485 Bee Canyon
Dr B20-002-977 SFD O 0 1 1/8/2021 1 0 N
779-530-050 50465 Bee Canyon
Dr B20-002-978 SFD O 0 1 1/8/2021 1 0 N
779-201-037 51598 Golden
Eagle Dr B20-002-979 SFD O 0 1 1/8/2021 1 0 N
779-201-038 51610 Golden
Eagle Dr B20-002-980 SFD O 0 1 1/8/2021 1 0 N
779-530-028 50470 Bee Canyon
Dr B20-002-981 SFD O 0 1 1/8/2021 1 0 N
779-570-037 50550 Monterey
Canyon Dr B20-002-982 SFD O 0 1 1/8/2021 1 0 N
779-560-031 82680 Timber
Creek Way B20-002-983 SFD O 0 1 1/8/2021 1 0 N
779-200-025 51655 Ponderosa
Dr B20-002-984 SFD O 0 1 1/8/2021 1 0 N
779-200-026 51645 Ponderosa
Dr B20-002-985 SFD O 0 1 1/8/2021 1 0 N
779-560-030 82720 Timber
Creek Way B20-003-024 SFD O 0 1 1/19/2021 1 0 N
779-560-032 82660 Timber
Creek Way B20-003-025 SFD O 0 1 1/19/2021 1 0 N
610-202-008 43716 Deglet Noor
St B19-001-736 SFD O 0 1 1/25/2021 1 0 N
696-380-001 44447 San
Chapelle Ct B21-000-114 SFD O 0 1 1/26/2021 1 0 N
696-380-004 44361 San
Chapelle Ct B21-000-115 SFD O 0 1 1/26/2021 1 0 N
696-380-002 44417 San
Chapelle Ct B21-000-116 SFD O 0 1 1/26/2021 1 0 N
696-380-060 44392 San
Chapelle Ct B21-000-117 SFD O 0 1 1/26/2021 1 0 N
696-380-059 44418 San
Chapelle Ct B21-000-118 SFD O 0 1 1/26/2021 1 0 N
696-380-003 44389 San
Chapelle Ct B21-000-119 SFD O 0 1 1/26/2021 1 0 N
696-380-058 44444 San
Chapelle Ct B21-000-120 SFD O 0 1 1/26/2021 1 0 N
616-351-031 49841 Braley Ct B21-000-208 SFD O 0 1 1/26/2021 1 0 N 691-680-054 39530 Taffala Dr B21-000-022 SFD O 0 1 2/3/2021 1 0 N 691-680-055 39508 Taffala Dr B21-000-024 SFD O 0 1 2/3/2021 1 0 N 691-680-056 39484 Taffala Dr B21-000-025 SFD O 0 1 2/3/2021 1 0 N 779-570-035 50500 Monterey
Canyon Dr B21-000-269 SFD O 0 1 2/9/2021 1 0 N
779-240-037 51680 Ponderosa
Dr B21-000-270 SFD O 0 1 2/9/2021 1 0 N
779-240-025 51670 Ponderosa
Dr B21-000-271 SFD O 0 1 2/9/2021 1 0 N
779-560-027 82770 Timber
Creek Way B21-000-272 SFD O 0 1 2/9/2021 1 0 N
779-570-036 50520 Monterey
Canyon Dr B21-000-273 SFD O 0 1 2/9/2021 1 0 N
779-550-066 50126 Aragon St B21-000-361 SFD O 0 1 2/18/2021 1 0 N 779-550-068 50106 Aragon St B21-000-362 SFD O 0 1 2/18/2021 1 0 N 779-550-064 50146 Aragon St B21-000-363 SFD O 0 1 2/18/2021 1 0 N 779-550-065 50136 Aragon St B21-000-364 SFD O 0 1 2/18/2021 1 0 N 779-550-067 50116 Aragon St B21-000-365 SFD O 0 1 2/18/2021 1 0 N 779-550-069 50096 Aragon St B21-000-366 SFD O 0 1 2/18/2021 1 0 N 779-550-018 82655 Morera Ct B21-000-367 SFD O 0 1 2/18/2021 1 0 N 779-550-016 82635 Morera Ct B21-000-368 SFD O 0 1 2/18/2021 1 0 N 779-550-007 82654 Morera Ct B21-000-369 SFD O 0 1 2/18/2021 1 0 N 779-550-017 82645 Morera Ct B21-000-370 SFD O 0 1 2/18/2021 1 0 N 779-550-009 82634 Morera Ct B21-000-371 SFD O 0 1 2/18/2021 1 0 N 779-550-008 32411 Morera Ct B21-000-372 SFD O 0 1 2/18/2021 1 0 N 696-046-072 84535 Mesilla Way B21-000-374 SFD O 0 1 2/18/2021 1 0 N 696-046-070 84565 Mesilla Way B21-000-375 SFD O 0 1 2/18/2021 1 0 N 696-038-054 84594 Mesilla Way B21-000-376 SFD O 0 1 2/18/2021 1 0 N 696-046-069 84587 Mesilla Way B21-000-377 SFD O 0 1 2/18/2021 1 0 N 696-038-056 84568 Mesilla Way B21-000-378 SFD O 0 1 2/18/2021 1 0 N 696 038 057 84556 Mesilla Way B21-000-379 SFD O 0 1 2/18/2021 1 0 N 696-046-071 84549 Mesilla Way B21-000-380 SFD O 0 1 2/18/2021 1 0 N 696-038-055 84582 Mesilla Way B21-000-381 SFD O 0 1 2/18/2021 1 0 N 779-560-033 82650 Timber
Canyon Way B21-000-424 SFD O 0 1 3/4/2021 1 0 N
779-200-003 51571 Golden
Eagle Dr B21-000-425 SFD O 0 1 3/4/2021 1 0 N
779-200-004 51561 Golden
Eagle Dr B21-000-426 SFD O 0 1 3/4/2021 1 0 N
779-570-034 50480 Monterey
Canyon Dr B21-000-427 SFD O 0 1 3/4/2021 1 0 N
696-370-028 44263 Le Blanc Ct B21-000-500 SFD O 0 1 3/9/2021 1 0 N 696-370-053 44290 Melkesian
Blvd B21-000-501 SFD O 0 1 3/9/2021 1 0 N
696-370-039 44292 Le Blanc Ct B21-000-502 SFD O 0 1 3/9/2021 1 0 N 696-370-052 44260 Melkesian
Blvd B21-000-503 SFD O 0 1 3/9/2021 1 0 N
696-370-038 44262 Le Blanc Ct B21-000-504 SFD O 0 1 3/9/2021 1 0 N 696-370-041 44267 Melkesian
Blvd B21-000-505 SFD O 0 1 3/9/2021 1 0 N
696-370-020 44291 Le Blanc Ct B21-000-506 SFD O 0 1 3/9/2021 1 0 N 696-370-040 44293 Melkesian
Blvd B21-000-507 SFD O 0 1 3/9/2021 1 0 N
779-570-016 50690 Havasu Falls
Dr B21-000-494 SFD O 0 1 3/22/2021 1 0 N
779-560-005 50325 Timber
Creek Way B21-000-495 SFD O 0 1 3/22/2021 1 0 N
779-560-034 82630 Timber
Creek Way B21-000-496 SFD O 0 1 3/22/2021 1 0 N
779-560-028 82740 Timber
Creek Way B21-000-497 SFD O 0 1 3/22/2021 1 0 N
779-200-022
51578 Golden
Eagle Dr Model
7002
B21-000-498 SFD O
0 1 3/22/2021 1 0 N
779-200-021 51568 Golden
Eagle Dr B21-000-499 SFD O 0 1 3/22/2021 1 0 N
696-037-025 44152 Le Blanc Ct B21-000-658 SFD O 0 1 3/26/2021 1 0 N 696-037-037 44234 Le Blanc Ct B21-000-659 SFD O 0 1 3/26/2021 1 0 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 61 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
696-037-023 44215 Le Blanc Ct B21-000-660 SFD O 0 1 3/26/2021 1 0 N 696-037-035 44176 Le Blanc Ct B21-000-661 SFD O 0 1 3/26/2021 1 0 N 696-037-022 44239 Le Blanc Ct B21-000-662 SFD O 0 1 3/26/2021 1 0 N 696-037-025 44159 Le Blanc Ct B21-000-663 SFD O 0 1 3/26/2021 1 0 N 696-037-024 44189 Le Blanc Ct B21-000-664 SFD O 0 1 3/26/2021 1 0 N 696-037-036 44206 Le Blanc Ct B21-000-665 SFD O 0 1 3/26/2021 1 0 N 779-240-023 51650 Ponderosa
Dr B21-000-667 SFD O 0 1 3/26/2021 1 0 N
779-240-024 51660 Ponderosa
Dr B21-000-668 SFD O 0 1 3/26/2021 1 0 N
779-570-020 50635 Havasu Falls
Dr B21-000-669 SFD O 0 1 3/26/2021 1 0 N
779-200-027 51635 Ponderosa
Dr B21-000-677 SFD O 0 1 3/26/2021 1 0 N
779-200-028 51625 Ponderosa
Dr B21-000-678 SFD O 0 1 3/26/2021 1 0 N
779-570-021 50595 Havasu Falls
Dr B21-000-679 SFD O 0 1 3/26/2021 1 0 N
779-560-002 50405 Timber
Creek Way B21-000-680 SFD O 0 1 3/26/2021 1 0 N
779-570-019 50655 Havasu Falls
Dr B21-000-681 SFD O 0 1 3/26/2021 1 0 N
779-560-030 82700 Timber
Creek Way B21-000-682 SFD O 0 1 3/26/2021 1 0 N
779-560-035 50400 Timber
Creek Way B21-000-683 SFD O 0 1 3/26/2021 1 0 N
779-570-018 50675 Havasu Falls
Dr B21-000-684 SFD O 0 1 3/26/2021 1 0 N
779-560-001 50415 Timber
Creek Way B21-000-685 SFD O 0 1 3/26/2021 1 0 N
696-037-026 44127 Le Blanc Ct B21-000-739 SFD O 0 1 3/29/2021 1 0 N 696-037-028 44073 Le Blanc Ct B21-000-740 SFD O 0 1 3/29/2021 1 0 N 696-037-030 44042 Le Blanc Ct B21-000-741 SFD O 0 1 3/29/2021 1 0 N 696-037-032 44100 Le Blanc Ct B21-000-742 SFD O 0 1 3/29/2021 1 0 N 696-037-027 44099 Le Blanc Ct B21-000-743 SFD O 0 1 3/29/2021 1 0 N 696-037-031 44072 Le Blanc Ct B21-000-744 SFD O 0 1 3/29/2021 1 0 N 696-037-029 44043 Le Blanc Ct B21-000-745 SFD O 0 1 3/29/2021 1 0 N 696-037-033 44130 Le Blanc Ct B21-000-746 SFD O 0 1 3/29/2021 1 0 N 691-670-042 39764 Picasso Ct B21-000-512 SFD O 0 1 3/29/2021 1 0 N 691-670-023 39787 Picasso Ct B21-000-513 SFD O 0 1 3/29/2021 1 0 N 691-670-024 39805 Picasso Ct B21-000-514 SFD O 0 1 3/29/2021 1 0 N 691-670-022 39765 Picasso Ct B21-000-515 SFD O 0 1 3/29/2021 1 0 N 691-670-028 79115 Picasso Ct B21-000-516 SFD O 0 1 3/29/2021 1 0 N 691-670-072 79150 Picasso Ct B21-000-517 SFD O 0 1 3/29/2021 1 0 N 691-670-026 79099 Picasso Ct B21-000-518 SFD O 0 1 3/29/2021 1 0 N 691-670-029 79125 Picasso Ct B21-000-519 SFD O 0 1 3/29/2021 1 0 N 691-670-073 79162 Picasso Ct B21-000-520 SFD O 0 1 3/29/2021 1 0 N 691-670-043 39796 Picasso Ct B21-000-521 SFD O 0 1 3/29/2021 1 0 N 691-670-045 79110 Picasso Ct B21-000-522 SFD O 0 1 3/29/2021 1 0 N 691-670-031 79151 Picasso Ct B21-000-523 SFD O 0 1 3/29/2021 1 0 N 691-670-071 79140 Picasso Ct B21-000-524 SFD O 0 1 3/29/2021 1 0 N 691-670-025 39821 Picasso Ct B21-000-525 SFD O 0 1 3/29/2021 1 0 N 691-670-044 39798 Picasso Ct B21-000-526 SFD O 0 1 3/29/2021 1 0 N 691-670-027 79105 Picasso Ct B21-000-527 SFD O 0 1 3/29/2021 1 0 N 691-670-030 79137 Picasso Ct B21-000-528 SFD O 0 1 3/29/2021 1 0 N 691-670-070 79128 Picasso Ct B21-000-529 SFD O 0 1 3/29/2021 1 0 N 692-680-003 82088 Paradiso Dr B21-000-655 SFD O 0 1 4/16/2021 1 0 N 692-680-002 82078 Paradiso Dr B21-000-656 SFD O 0 1 4/16/2021 1 0 N 692-680-001 82066 Paradiso Dr B21-000-657 SFD O 0 1 4/16/2021 1 0 N 779-570-017 50700 Havasu Falls
Dr B21-000-915 SFD O 0 1 4/16/2021 1 0 N
779-200-029 51615 Ponderosa
Dr B21-000-916 SFD O 0 1 4/16/2021 1 0 N
779-200-030 51599 Ponderosa
Dr B21-000-917 SFD O 0 1 4/16/2021 1 0 N
779-560-004 50355 Timber
Creek Way B21-000-918 SFD O 0 1 4/16/2021 1 0 N
779-570-022 50575 Havasu Falls
Dr B21-000-919 SFD O 0 1 4/16/2021 1 0 N
779-570-014 50600 Havasu Falls
Dr B21-000-920 SFD O 0 1 4/16/2021 1 0 N
779-570-023 50545 Havasu Falls
Dr B21-000-921 SFD O 0 1 4/16/2021 1 0 N
779-560-038 50320 Timber
Creek Way B21-000-922 SFD O 0 1 4/16/2021 1 0 N
779-200-020 51558 Golden
Eagle Dr B21-000-923 SFD O 0 1 4/16/2021 1 0 N
779-200-019 51548 Golden
Eagle Dr B21-000-924 SFD O 0 1 4/16/2021 1 0 N
779-560-003 50385 Timber
Creek Way B21-001-182 SFD O 0 1 4/30/2021 1 0 N
779-560-039 50300 Timber
Creek Way B21-001-183 SFD O 0 1 4/30/2021 1 0 N
779-560-008 82520 Temescal
Canyon Dr B21-001-184 SFD O 0 1 4/30/2021 1 0 N
779-560-006 50315 Timber
Creek Way B21-001-185 SFD O 0 1 4/30/2021 1 0 N
779-560-040 50305 Logan Creek
Dr B21-001-186 SFD O 0 1 4/30/2021 1 0 N
779-560-041 50325 Logan Creek
Dr B21-001-187 SFD O 0 1 4/30/2021 1 0 N
779-560-042 50365 Logan Creek
Dr B21-001-188 SFD O 0 1 4/30/2021 1 0 N
779-560-043 50345 Logan Creek
Dr B21-001-189 SFD O 0 1 4/30/2021 1 0 N
779-560-046 50385 Logan Creek
Dr B21-001-190 SFD O 0 1 4/30/2021 1 0 N
779-570-031 50400 Monterey
Canyon Dr B21-001-192 SFD O 0 1 4/30/2021 1 0 N
779-560-012 82620 Temescal
Canyon Dr B21-001-193 SFD O 0 1 4/30/2021 1 0 N
779-550-012 82604 Morera Ct B21-001-165 SFD O 0 1 5/6/2021 1 0 N 779-550-013 82609 Morera Ct B21-001-166 SFD O 0 1 5/6/2021 1 0 N 779-550-011 82614 Morera Ct B21-001-167 SFD O 0 1 5/6/2021 1 0 N 779-550-010 82624 Morera Ct B21-001-168 SFD O 0 1 5/6/2021 1 0 N 779-550-015 82625 Morera Ct B21-001-169 SFD O 0 1 5/6/2021 1 0 N 779-550-014 82615 Morera Ct B21-001-170 SFD O 0 1 5/6/2021 1 0 N 696-600-008 43864 Mezzelune
Way B21-001-126 SFD O 0 1 5/8/2021 1 0 N
696-620-033 43886 Mezzelune
Way B21-001-127 SFD O 0 1 5/8/2021 1 0 N
696-620-041 43883 Mezzelune
Way B21-001-128 SFD O 0 1 5/8/2021 1 0 N
696-620-040 43857 Mezzelune
Way B21-001-129 SFD O 0 1 5/8/2021 1 0 N
696-620-039 43835 Mezzelune
Way B21-001-130 SFD O 0 1 5/8/2021 1 0 N
696-620-035 43842 Mezzelune
Way B21-001-131 SFD O 0 1 5/8/2021 1 0 N
696-620-037 43796 Mezzelune
Way B21-001-132 SFD O 0 1 5/8/2021 1 0 N
696-620-036 43820 Mezzelune
Way B21-001-133 SFD O 0 1 5/8/2021 1 0 N
696-620-038 43791 Mezzelune
Way B21-001-134 SFD O 0 1 5/8/2021 1 0 N
696-038-051 44480 Melkesian
Blvd B21-001-405 SFD O 0 1 5/26/2021 1 0 N
696-046-067 84613 Mesilla Way B21-001-406 SFD O 0 1 5/26/2021 1 0 N 696-038-046 44338 Melkesian
Blvd B21-001-407 SFD O 0 1 5/26/2021 1 0 N
696-038-049 44428 Melkesian
Blvd B21-001-408 SFD O 0 1 5/26/2021 1 0 N
696-038-048 44400 Melkesian
Blvd B21-001-409 SFD O 0 1 5/26/2021 1 0 N
696-038-047 44370 Melkesian
Blvd B21-001-410 SFD O 0 1 5/26/2021 1 0 N
696-038-050 44450 Melkesian
Blvd B21-001-411 SFD O 0 1 5/26/2021 1 0 N
696-046-068 84601 Mesilla Way B21-001-412 SFD O 0 1 5/26/2021 1 0 N 692-070-003 40274 Vivaldi Ct B21-001-234 SFD O 0 1 5/27/2021 1 0 N 692-070-015 40311 Vivaldi Ct B21-001-235 SFD O 0 1 5/27/2021 1 0 N 692-070-018 40353 Vivaldi Ct B21-001-236 SFD O 0 1 5/27/2021 1 0 N 692-070-001 40340 Vivaldi Ct B21-001-237 SFD O 0 1 5/27/2021 1 0 N 692-070-015 40285 Vivaldi Ct B21-001-238 SFD O 0 1 5/27/2021 1 0 N 692-070-019 40371 Vivaldi Ct B21-001-239 SFD O 0 1 5/27/2021 1 0 N 692-070-002 40302 Vivaldi Ct B21-001-240 SFD O 0 1 5/27/2021 1 0 N 692-070-014 40261 Vivaldi Ct B21-001-241 SFD O 0 1 5/27/2021 1 0 N 692-070-017 40333 Vivaldi Ct B21-001-242 SFD O 0 1 5/27/2021 1 0 N 696-600-012 85815 Burano Pl B21-001-458 SFD O 0 1 5/28/2021 1 0 N 696-600-011 85803 Burano Pl B21-001-459 SFD O 0 1 5/28/2021 1 0 N 696-000-010 85799 Burano Pl B21-001-460 SFD O 0 1 5/28/2021 1 0 N 696-600-013 85823 Burano Pl B21-001-461 SFD O 0 1 5/28/2021 1 0 N 779-201-061 51630 Ponderosa
Dr B21-001-527 SFD O 0 1 5/28/2021 1 0 N
779-201-062 51640 Ponderosa
Dr B21-001-528 SFD O 0 1 5/28/2021 1 0 N
779-201-019 51551 Golden
Eagle Dr B21-001-529 SFD O 0 1 5/28/2021 1 0 N
779-201-020 51531 Golden
Eagle Dr B21-001-530 SFD O 0 1 5/28/2021 1 0 N
779-570-011 50510 Havasu Falls
Dr B21-001-531 SFD O 0 1 5/28/2021 1 0 N
779-570-015 50660 Havasu Falls
Dr B21-001-532 SFD O 0 1 5/28/2021 1 0 N
696-600-014 85829 Burano Pl B21-001-702 SFD O 0 1 6/21/2021 1 0 N 696-600-015 85835 Burano Pl B21-001-703 SFD O 0 1 6/21/2021 1 0 N 696-600-017 44160 Triolo Way B21-001-704 SFD O 0 1 6/21/2021 1 0 N 696-600-018 44140 Triolo Way B21-001-705 SFD O 0 1 6/21/2021 1 0 N 696-600-016 85841 Burano Pl B21-001-706 SFD O 0 1 6/21/2021 1 0 N 696-600-019 44124 Triolo Way B21-001-707 SFD O 0 1 6/21/2021 1 0 N 779-560-010 82580 Temescal
Canyon Dr B21-001-871 SFD O 0 1 6/21/2021 1 0 N
779-560-013 82640 Temescal
Canyon Dr B21-001-872 SFD O 0 1 6/21/2021 1 0 N
779-570-032 50420 Monterey
Canyon Dr B21-001-873 SFD O 0 1 6/21/2021 1 0 N
779-560-011 82610 Temescal
Canyon Dr B21-001-874 SFD O 0 1 6/21/2021 1 0 N
779-560-007 50305 Timber
Creek Way B21-001-875 SFD O 0 1 6/21/2021 1 0 N
779-560-009 82560 Temescal
Canyon Dr B21-001-876 SFD O 0 1 6/21/2021 1 0 N
696-380-040 84715 Merus Ave B21-001-857 SFD O 0 1 6/25/2021 1 0 N 696-380-042 84689 Merus Ave B21-001-858 SFD O 0 1 6/25/2021 1 0 N 696-380-043 84675 Merus Ave B21-001-859 SFD O 0 1 6/25/2021 1 0 N 696-380-041 84701 Merus Ave B21-001-860 SFD O 0 1 6/25/2021 1 0 N 696-380-045 84649 Merus Ave B21-001-861 SFD O 0 1 6/25/2021 1 0 N 696-380-044 84663 Merus Ave B21-001-862 SFD O 0 1 6/25/2021 1 0 N 696-370-076 84716 Merus Ave B21-001-863 SFD O 0 1 6/25/2021 1 0 N 696-620-046 43779 Mariano
Way B21-001-540 SFD O 0 1 6/30/2021 1 0 N
696-620-044 43790 Mariano
Way B21-001-541 SFD O 0 1 6/30/2021 1 0 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 62 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
696-620-045 43772 Mariano
Way B21-001-542 SFD O 0 1 6/30/2021 1 0 N
696-620-047 43797 Mariano
Way B21-001-543 SFD O 0 1 6/30/2021 1 0 N
779-560-014 82660 Temescal
Canyon Dr B21-002-037 SFD O 0 1 7/12/2021 1 0 N
779-560-015 82680 Temescal
Canyon Dr B21-002-038 SFD O 0 1 7/12/2021 1 0 N
779-560-016 82700 Temescal
Canyon Dr B21-002-039 SFD O 0 1 7/12/2021 1 0 N
779-570-024 50525 Havasu Falls
Dr B21-002-040 SFD O 0 1 7/12/2021 1 0 N
779-570-025 50515 Havasu Falls
Dr B21-002-041 SFD O 0 1 7/12/2021 1 0 N
779-570-026 50495 Havasu Falls
Dr B21-002-042 SFD O 0 1 7/12/2021 1 0 N
696-370-075 84702 Merus Ave B21-002-028 SFD O 0 1 7/16/2021 1 0 N 696-370-055 84670 Merus Ave B21-002-029 SFD O 0 1 7/16/2021 1 0 N 696-370-054 84652 Merus Ave B21-002-030 SFD O 0 1 7/16/2021 1 0 N 696-370-057 44229 Le Seine Ln B21-002-031 SFD O 0 1 7/16/2021 1 0 N 696-370-056 44255 Le Seine Ln B21-002-032 SFD O 0 1 7/16/2021 1 0 N 696-370-072 44226 Le Seine Ln B21-002-033 SFD O 0 1 7/16/2021 1 0 N 696-370-074 84688 Merus Ave B21-002-034 SFD O 0 1 7/16/2021 1 0 N 696-370-073 44254 Le Seine Ln B21-002-035 SFD O 0 1 7/16/2021 1 0 N 779-550-006 82653 Nuevo Ct B21-002-109 SFD O 0 1 7/22/2021 1 0 N 779-550-004 82633 Nuevo Ct B21-002-110 SFD O 0 1 7/22/2021 1 0 N 779-540-011 82642 Nuevo Ct B21-002-111 SFD O 0 1 7/22/2021 1 0 N 779-550-005 82643 Nuevo Ct B21-002-113 SFD O 0 1 7/22/2021 1 0 N 779-540-012 82632 Nuevo Ct B21-002-114 SFD O 0 1 7/22/2021 1 0 N 779-540-010 82652 Nuevo Ct B21-002-115 SFD O 0 1 7/22/2021 1 0 N 779-570-012 50550 Havasu Falls
Dr B21-002-244 SFD O 0 1 7/28/2021 1 0 N
779-200-083 51521 Golden
Eagle Dr B21-002-245 SFD O 0 1 7/28/2021 1 0 N
779-200-084 51511 Golden
Eagle Dr B21-002-246 SFD O 0 1 7/28/2021 1 0 N
779-200-018 51538 Golden
Eagle Dr B21-002-247 SFD O 0 1 7/28/2021 1 0 N
779-200-039 51412 Mastic Way B21-002-248 SFD O 0 1 7/28/2021 1 0 N 779-200-040 51422 Mastic Way B21-002-249 SFD O 0 1 7/28/2021 1 0 N 779-200-017 51528 Golden
Eagle Dr B21-002-250 SFD O 0 1 7/28/2021 1 0 N
696-620-049 43829 Mariano
Way B21-002-044 SFD O 0 1 7/28/2021 1 0 N
696-620-043 43812 Mariano
Way B21-002-045 SFD O 0 1 7/28/2021 1 0 N
696-620-048 43825 Mariano
Way B21-002-046 SFD O 0 1 7/28/2021 1 0 N
696-620-015 85597 Veneto Ln B21-002-094 SFD O 0 1 7/30/2021 1 0 N 696-620-017 85627 Veneto Ln B21-002-095 SFD O 0 1 7/30/2021 1 0 N 696-620-014 85589 Veneto Ln B21-002-096 SFD O 0 1 7/30/2021 1 0 N 696-620-016 85615 Veneto Ln B21-002-097 SFD O 0 1 7/30/2021 1 0 N 696-610-029 85497 Giorno Ct B21-002-098 SFD O 0 1 7/30/2021 1 0 N 696-610-032 85541 Giorno Ct B21-002-099 SFD O 0 1 7/30/2021 1 0 N 696-610-030 85505 Giorno Ct B21-002-100 SFD O 0 1 7/30/2021 1 0 N 696-610-031 85521 Giorno Ct B21-002-101 SFD O 0 1 7/30/2021 1 0 N 691-670-011 39560 Picasso Ct B21-001-708 SFD O 0 1 8/2/2021 1 0 N 691-670-051 39633 Olite Ct B21-001-709 SFD O 0 1 8/2/2021 1 0 N 691-670-010 39570 Picasso Ct B21-001-710 SFD O 0 1 8/2/2021 1 0 N 691-670-005 39696 Picasso Ct B21-001-711 SFD O 0 1 8/2/2021 1 0 N 691-670-050 39665 Olite Ct B21-001-712 SFD O 0 1 8/2/2021 1 0 N 691-670-052 39609 Olite Ct B21-001-713 SFD O 0 1 8/2/2021 1 0 N 691-670-019 39709 Picasso Ct B21-001-714 SFD O 0 1 8/2/2021 1 0 N 691-670-060 39634 Olite Ct B21-001-715 SFD O 0 1 8/2/2021 1 0 N 691-670-048 39713 Olite Ct B21-001-716 SFD O 0 1 8/2/2021 1 0 N 779-570-013 50570 Havasu Falls
Dr B21-002-461 SFD O 0 1 8/4/2021 1 0 N
779-570-011 50530 Havasu Falls
Dr B21-002-462 SFD O 0 1 8/4/2021 1 0 N
779-570-009 50490 Havasu Falls
Dr B21-002-463 SFD O 0 1 8/4/2021 1 0 N
779-560-068 82705 Temescal
Canyon Dr B21-002-464 SFD O 0 1 8/4/2021 1 0 N
779-560-069 82685 Temescal
Canyon Dr B21-002-465 SFD O 0 1 8/4/2021 1 0 N
696-370-058 44205 Le Seine Ln B21-002-229 SFD O 0 1 8/5/2021 1 0 N 696-370-060 44149 Le Seine Ln B21-002-230 SFD O 0 1 8/5/2021 1 0 N 696-370-069 44138 Le Seine Ln B21-002-231 SFD O 0 1 8/5/2021 1 0 N 696-370-071 44190 Le Seine Ln B21-002-232 SFD O 0 1 8/5/2021 1 0 N 696-370-061 44121 Le Seine Ln B21-002-233 SFD O 0 1 8/5/2021 1 0 N 696-370-059 44181 Le Seine Ln B21-002-234 SFD O 0 1 8/5/2021 1 0 N 696-370-078 44162 Le Seine Ln B21-002-235 SFD O 0 1 8/5/2021 1 0 N 696-370-082 44113 Beringer Dr B21-002-580 SFD O 0 1 8/13/2021 1 0 N 696-370-062 44095 Le Seine Ln B21-002-581 SFD O 0 1 8/13/2021 1 0 N 696-370-070 84672 Shiraz Way B21-002-582 SFD O 0 1 8/13/2021 1 0 N 696-370-067 84718 Shiraz Way B21-002-583 SFD O 0 1 8/13/2021 1 0 N 696-370-068 44110 Le Seine Ln B21-002-584 SFD O 0 1 8/13/2021 1 0 N 696-370-065 84690 Shiraz Way B21-002-585 SFD O 0 1 8/13/2021 1 0 N 696-370-063 44069 Le Seine Ln B21-002-586 SFD O 0 1 8/13/2021 1 0 N 696-370-066 84704 Shiraz Way B21-002-587 SFD O 0 1 8/13/2021 1 0 N 779-560-066 82725 Temescal
Canyon Dr B21-002-476 SFD O 0 1 8/17/2021 1 0 N
779-560-067 82715 Temescal
Canyon Dr B21-002-477 SFD O 0 1 8/17/2021 1 0 N
799-560-017 82720 Temescal
Canyon Dr B21-002-478 SFD O 0 1 8/17/2021 1 0 N
779-560-019 82760 Temescal
Canyon Dr B21-002-479 SFD O 0 1 8/17/2021 1 0 N
779-560-018 82740 Temescal
Canyon Dr B21-002-480 SFD O 0 1 8/17/2021 1 0 N
779-560-020 82780 Temescal
Canyon Dr B21-002-481 SFD O 0 1 8/17/2021 1 0 N
696-300-038 85486 Giorno Ct B21-002-452 SFD O 0 1 8/23/2021 1 0 N 696-610-001 85498 Giorno Ct B21-002-453 SFD O 0 1 8/23/2021 1 0 N 696-610-027 85481 Giorno Ct B21-002-454 SFD O 0 1 8/23/2021 1 0 N 696-610-028 85489 Giorno Ct B21-002-455 SFD O 0 1 8/23/2021 1 0 N 696-620-011 85565 Veneto Ln B21-002-472 SFD O 0 1 8/23/2021 1 0 N 696-620-010 85557 Veneto Ln B21-002-473 SFD O 0 1 8/23/2021 1 0 N 696-620-012 85573 Veneto Ln B21-002-474 SFD O 0 1 8/23/2021 1 0 N 696-620-013 85581 Veneto Ln B21-002-475 SFD O 0 1 8/23/2021 1 0 N 611-282-005 83107 Sonora Ave B21-002-363 SFD O 0 1 8/27/2021 1 0 N 601-700-064 84669 Litorale Ct B21-002-534 SFD O 0 1 8/27/2021 1 0 N 601-700-066 84657 Litorale Ct B21-002-535 SFD O 0 1 8/27/2021 1 0 N 601-700-068 84645 Litorale Ct B21-002-536 SFD O 0 1 8/27/2021 1 0 N 601-700-070 84633 Litorale Ct B21-002-537 SFD O 0 1 8/27/2021 1 0 N 601-700-072 84621 Litorale Ct B21-002-538 SFD O 0 1 8/27/2021 1 0 N 601-700-062 84681 Litorale Ct B21-002-539 SFD O 0 1 8/27/2021 1 0 N 601-700-063 84675 Litorale Ct B21-002-540 SFD O 0 1 8/27/2021 1 0 N 601-700-065 84663 Litorale Ct B21-002-541 SFD O 0 1 8/27/2021 1 0 N 601-700-067 84651 Litorale Ct B21-002-542 SFD O 0 1 8/27/2021 1 0 N 601-700-069 84639 Litorale Ct B21-002-543 SFD O 0 1 8/27/2021 1 0 N 601-700-071 84627 Litorale Ct B21-002-544 SFD O 0 1 8/27/2021 1 0 N 601-700-074 84626 Litorale Ct B21-002-546 SFD O 0 1 8/27/2021 1 0 N 601-700-077 84644 Litorale Ct B21-002-547 SFD O 0 1 8/27/2021 1 0 N 601-700-079 84656 Litorale Ct B21-002-548 SFD O 0 1 8/27/2021 1 0 N 601-700-081 84668 Litorale Ct B21-002-549 SFD O 0 1 8/27/2021 1 0 N 601-700-073 84620 Litorale Ct B21-002-551 SFD O 0 1 8/27/2021 1 0 N 601-700-075 84632 Litorale Ct B21-002-552 SFD O 0 1 8/27/2021 1 0 N 601-700-076 84638 Litorale Ct B21-002-553 SFD O 0 1 8/27/2021 1 0 N 601-700-078 84650 Litorale Ct B21-002-554 SFD O 0 1 8/27/2021 1 0 N 601-700-080 84662 Litorale Ct B21-002-555 SFD O 0 1 8/27/2021 1 0 N 691-670-068 39730 Olite Ct B21-001-717 SFD O 0 1 8/27/2021 1 0 N 691-670-049 39691 Olite Ct B21-001-718 SFD O 0 1 8/27/2021 1 0 N 691-670-046 39761 Olite Ct B21-001-719 SFD O 0 1 8/27/2021 1 0 N 691-670-047 39737 Olite Cir B21-001-720 SFD O 0 1 8/27/2021 1 0 N 691-670-061 79148 Palmar Ln B21-001-721 SFD O 0 1 8/27/2021 1 0 N 691-670-062 79162 Palmar Ln B21-001-722 SFD O 0 1 8/27/2021 1 0 N 691-670-069 39766 Olite Ct B21-001-723 SFD O 0 1 8/27/2021 1 0 N 692-070-008 40132 Vivaldi Ct B21-001-243 SFD O 0 1 8/27/2021 1 0 N 692-070-010 40135 Vivaldi Ct B21-001-244 SFD O 0 1 8/27/2021 1 0 N 692-070-011 40161 Vivaldi Ct B21-001-245 SFD O 0 1 8/27/2021 1 0 N 692-070-013 40233 Vivaldi Ct B21-001-246 SFD O 0 1 8/27/2021 1 0 N 692-070-004 40258 Vivaldi Ct B21-001-247 SFD O 0 1 8/27/2021 1 0 N 692-070-006 40194 Vivaldi Ct B21-001-248 SFD O 0 1 8/27/2021 1 0 N 692-070-009 40113 Vivaldi Ct B21-001-249 SFD O 0 1 8/27/2021 1 0 N 692-070-012 40205 Vivaldi Ct B21-001-250 SFD O 0 1 8/27/2021 1 0 N 692-070-005 40220 Vivaldi Ct B21-001-251 SFD O 0 1 8/27/2021 1 0 N 692-070-007 40166 Vivaldi Ct B21-001-252 SFD O 0 1 8/27/2021 1 0 N 779-560-064 82775 Temescal
Canyon Dr B21-002-738 SFD O 0 1 8/31/2021 1 0 N
779-560-065 82755 Temescal
Canyon Dr B21-002-739 SFD O 0 1 8/31/2021 1 0 N
779-560-021 82810 Temescal
Canyon Dr B21-002-740 SFD O 0 1 8/31/2021 1 0 N
779-560-063 82805 Temescal
Canyon Dr B21-002-741 SFD O 0 1 8/31/2021 1 0 N
779-200-052 51620 Ponderosa
Dr B21-002-913 SFD O 0 1 9/15/2021 1 0 N
779-100-051 51610 Ponderosa
Dr B21-002-914 SFD O 0 1 9/15/2021 1 0 N
779-200-031 51595 Ponderosa
Dr B21-002-915 SFD O 0 1 9/15/2021 1 0 N
779-200-015 51520 Golden
Eagle Dr B21-002-916 SFD O 0 1 9/15/2021 1 0 N
779-200-016 51589 Ponderosa
Dr B21-002-917 SFD O 0 1 9/15/2021 1 0 N
779-200-016 51508 Golden
Eagle Dr B21-002-918 SFD O 0 1 9/15/2021 1 0 N
779-570-027 50475 Havasu Falls
Dr B21-002-919 SFD O 0 1 9/15/2021 1 0 N
779-570-028 50455 Havasu Falls
Dr B21-002-920 SFD O 0 1 9/15/2021 1 0 N
696-037-077 44253 Beringer Dr B21-002-764 SFD O 0 1 9/17/2021 1 0 N 696-037-079 44199 Beringer Dr B21-002-765 SFD O 0 1 9/17/2021 1 0 N 696-037-088 44192 Beringer Dr B21-002-766 SFD O 0 1 9/17/2021 1 0 N 696-038-008 44272 Beringer Dr B21-002-767 SFD O 0 1 9/17/2021 1 0 N 696-037-078 44225 Beringer Dr B21-002-768 SFD O 0 1 9/17/2021 1 0 N 696-038-009 44298 Beringer Dr B21-002-769 SFD O 0 1 9/17/2021 1 0 N 696-037-090 44248 Beringer Dr B21-002-770 SFD O 0 1 9/17/2021 1 0 N 696 037 089 44220 Beringer Dr B21-002-771 SFD O 0 1 9/17/2021 1 0 N 696-580-005 85452 Giorno Ct B21-002-456 SFD O 0 1 9/21/2021 1 0 N 696-300-024 85473 Giorno Ct B21-002-457 SFD O 0 1 9/21/2021 1 0 N 696-580-004 85466 Giorno Ct B21-002-458 SFD O 0 1 9/21/2021 1 0 N 696-580-003 85478 Giorno Ct B21-002-459 SFD O 0 1 9/21/2021 1 0 N 696-300-024 85457 Giorno Ct B21-002-460 SFD O 0 1 9/21/2021 1 0 N 779-570-008 50460 Havasu Falls
Dr B21-002-921 SFD O 0 1 9/28/2021 1 0 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 63 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
779-570-029 50435 Havasu Falls
Dr B21-002-922 SFD O 0 1 9/28/2021 1 0 N
779-570-007 50450 Havasu Falls
Dr B21-003-158 SFD O 0 1 9/28/2021 1 0 N
779-570-006 50420 Havasu Falls
Dr B21-003-159 SFD O 0 1 9/28/2021 1 0 N
779-540-015 82602 Nuevo Ct B21-002-752 SFD O 0 1 9/30/2021 1 0 N 779-540-013 82622 Nuevo Ct B21-002-753 SFD O 0 1 9/30/2021 1 0 N 779-550-076 82607 Nuevo Ct B21-002-754 SFD O 0 1 9/30/2021 1 0 N 779-540-014 82612 Nuevo Ct B21-002-755 SFD O 0 1 9/30/2021 1 0 N 779-550-003 82623 Nuevo Ct B21-002-756 SFD O 0 1 9/30/2021 1 0 N 779-550-077 82613 Nuevo Ct B21-002-757 SFD O 0 1 9/30/2021 1 0 N 779-200-050 51600 Ponderosa
Dr B21-003-366 SFD O 0 1 10/19/2021 1 0 N
779-200-049 51590 Ponderosa
Dr B21-003-367 SFD O 0 1 10/19/2021 1 0 N
779-200-014 51500 Golden
Eagle Dr B21-003-368 SFD O 0 1 10/19/2021 1 0 N
779-200-013 51490 Golden
Eagle Dr B21-003-369 SFD O 0 1 10/19/2021 1 0 N
779-200-085 51501 Golden
Eagle Dr B21-003-370 SFD O 0 1 10/19/2021 1 0 N
779-200-086 51499 Golden
Eagle Dr B21-003-371 SFD O 0 1 10/19/2021 1 0 N
696-037-083 44060 Beringer Dr B21-003-373 SFD O 0 1 10/19/2021 1 0 N 696-037-085 44112 Beringer Dr B21-003-374 SFD O 0 1 10/19/2021 1 0 N 696-037-084 44086 Beringer Dr B21-003-375 SFD O 0 1 10/19/2021 1 0 N 696-037-087 44164 Beringer Dr B21-003-376 SFD O 0 1 10/19/2021 1 0 N 696-037-081 44141 Beringer Dr B21-003-377 SFD O 0 1 10/19/2021 1 0 N 696-037-086 44140 Beringer Dr B21-003-378 SFD O 0 1 10/19/2021 1 0 N 696-037-080 44171 Beringer Dr B21-003-379 SFD O 0 1 10/19/2021 1 0 N 696-300-038 85533 Veneto Ln B21-003-100 SFD O 0 1 10/20/2021 1 0 N 696-620-009 85549 Veneto Ln B21-003-101 SFD O 0 1 10/20/2021 1 0 N 696-620-006 85521 Veneto Ln B21-003-103 SFD O 0 1 10/20/2021 1 0 N 696-620-008 85541 Veneto Ln B21-003-104 SFD O 0 1 10/20/2021 1 0 N 691-670-058 79176 Palmar Ln B21-001-726 SFD O 0 1 10/22/2021 1 0 N 691-670-064 39649 S Majorca
Dr B21-001-727 SFD O 0 1 10/22/2021 1 0 N
691-680-035 39594 S Majorca
Dr B21-001-728 SFD O 0 1 10/22/2021 1 0 N
691-670-075 39741 S Majorca
Dr B21-001-729 SFD O 0 1 10/22/2021 1 0 N
691-680-036 39616 S Majorca
Dr B21-001-730 SFD O 0 1 10/22/2021 1 0 N
691-670-065 39617 S Majorca
Dr B21-001-731 SFD O 0 1 10/22/2021 1 0 N
691-680-037 39644 S Majorca
Dr B21-001-732 SFD O 0 1 10/22/2021 1 0 N
692-070-037 40107 Padova Dr B21-001-745 SFD O 0 1 10/25/2021 1 0 N 692-070-033 40108 Padova Dr B21-001-746 SFD O 0 1 10/25/2021 1 0 N 692-070-031 40160 Padova Dr B21-001-747 SFD O 0 1 10/25/2021 1 0 N 692-070-034 40072 Padova Dr B21-001-748 SFD O 0 1 10/25/2021 1 0 N 692-070-035 40053 Padova Dr B21-001-749 SFD O 0 1 10/25/2021 1 0 N 692-070-036 40081 Padova Dr B21-001-750 SFD O 0 1 10/25/2021 1 0 N 692-070-039 40161 Padova Dr B21-001-751 SFD O 0 1 10/25/2021 1 0 N 692-070-038 40133 Padova Dr B21-001-752 SFD O 0 1 10/25/2021 1 0 N 692-070-032 40134 Padova Dr B21-001-753 SFD O 0 1 10/25/2021 1 0 N 696-037-047 44128 Melkesian
Blvd B21-003-608 SFD O 0 1 11/2/2021 1 0 N
696-037-050 44202 Melkesian
Blvd B21-003-609 SFD O 0 1 11/2/2021 1 0 N
696-037-042 44241 Melkesian
Blvd B21-003-610 SFD O 0 1 11/2/2021 1 0 N
696-037-048 44154 Melkesian
Blvd B21-003-611 SFD O 0 1 11/2/2021 1 0 N
696-037-043 44217 Melkesian
Blvd B21-003-612 SFD O 0 1 11/2/2021 1 0 N
696-037-049 44178 Melkesian
Blvd B21-003-613 SFD O 0 1 11/2/2021 1 0 N
696-037-051 44232 Melkesian
Blvd B21-003-614 SFD O 0 1 11/2/2021 1 0 N
696-037-044 44191 Melkesian
Blvd B21-003-615 SFD O 0 1 11/2/2021 1 0 N
779-570-005 50410 Havasu Falls
Dr B21-003-631 SFD O 0 1 11/3/2021 1 0 N
779-570-030 50405 Havasu Falls
Dr B21-003-632 SFD O 0 1 11/3/2021 1 0 N
779-560-023 82850 Temescal
Canyon Dr B21-003-623 SFD O 0 1 11/3/2021 1 0 N
779-560-024 82880 Temescal
Canyon Dr B21-003-624 SFD O 0 1 11/3/2021 1 0 N
779-560-022 82830 Temescal
Canyon Dr B21-003-625 SFD O 0 1 11/3/2021 1 0 N
779-560-060 82865 Temescal
Canyon Dr B21-003-626 SFD O 0 1 11/3/2021 1 0 N
779-560-062 82825 Temescal
Canyon Dr B21-003-627 SFD O 0 1 11/3/2021 1 0 N
779-560-061 82845 Temescal
Canyon Dr B21-003-628 SFD O 0 1 11/3/2021 1 0 N
779-540-042 50066 Aragon St B21-003-633 SFD O 0 1 11/5/2021 1 0 N 779-540-044 50046 Aragon St B21-003-634 SFD O 0 1 11/5/2021 1 0 N 779-540-041 50076 Aragon St B21-003-635 SFD O 0 1 11/5/2021 1 0 N 779-540-043 50056 Aragon St B21-003-636 SFD O 0 1 11/5/2021 1 0 N 779-540-074 82610 Sagrada Ct B21-003-637 SFD O 0 1 11/5/2021 1 0 N 779-540-009 82651 Sagrada Ct B21-003-638 SFD O 0 1 11/5/2021 1 0 N 779-540-003 82600 Sagrada Ct B21-003-639 SFD O 0 1 11/5/2021 1 0 N 779-540-064 82650 Sagrada Ct B21-003-640 SFD O 0 1 11/5/2021 1 0 N 779-540-072 82620 Sagrada Ct B21-003-641 SFD O 0 1 11/5/2021 1 0 N 779-540-004 82603 Sagrada Ct B21-003-642 SFD O 0 1 11/5/2021 1 0 N 779-540-065 82640 Sagrada Ct B21-003-643 SFD O 0 1 11/5/2021 1 0 N 696-300-038 85441 Giorno Ct B21-003-582 SFD O 0 1 11/8/2021 1 0 N 696-610-007 85438 Giorno Ct B21-003-583 SFD O 0 1 11/8/2021 1 0 N 696-610-024 85447 Giorno Ct B21-003-584 SFD O 0 1 11/8/2021 1 0 N 696-610-006 85444 Giorno Ct B21-003-585 SFD O 0 1 11/8/2021 1 0 N 601-710-081 84683 Lago Breeza
Dr B21-003-645 SFD O 0 1 11/12/2021 1 0 N
601-710-083 84665 Lago Breeza
Dr B21-003-646 SFD O 0 1 11/12/2021 1 0 N
601-710-085 84653 Lago Breeza
Dr B21-003-647 SFD O 0 1 11/12/2021 1 0 N
601-710-087 84635 Lago Breeza
Dr B21-003-648 SFD O 0 1 11/12/2021 1 0 N
601-710-089 84621 Lago Breeza
Dr B21-003-649 SFD O 0 1 11/12/2021 1 0 N
601-710-080 84691 Lago Breeza
Dr B21-003-650 SFD O 0 1 11/12/2021 1 0 N
601-710-082 84675 Lago Breeza
Dr B21-003-651 SFD O 0 1 11/12/2021 1 0 N
601-710-084 84659 Lago Breeza
Dr B21-003-652 SFD O 0 1 11/12/2021 1 0 N
601-710-086 84645 Lago Breeza
Dr B21-003-653 SFD O 0 1 11/12/2021 1 0 N
601-710-088 84629 Lago Breeza
Dr B21-003-654 SFD O 0 1 11/12/2021 1 0 N
601-710-090 84615 Lago Breeza
Dr B21-003-655 SFD O 0 1 11/12/2021 1 0 N
779-200-035 51575 Ponderosa
Dr B21-003-617 SFD O 0 1 11/15/2021 1 0 N
779-200-036 51565 Ponderosa
Dr B21-003-618 SFD O 0 1 11/15/2021 1 0 N
779-200-033 51585 Ponderosa
Dr B21-003-619 SFD O 0 1 11/15/2021 1 0 N
779-200-034 51579 Ponderosa
Dr B21-003-620 SFD O 0 1 11/15/2021 1 0 N
779-200-012 51480 Golden
Eagle Dr B21-003-621 SFD O 0 1 11/15/2021 1 0 N
779-200-011 51470 Golden
Eagle Dr B21-003-622 SFD O 0 1 11/15/2021 1 0 N
696-046-066 44533 Melkesian
Blvd B21-003-847 SFD O 0 1 11/22/2021 1 0 N
696 047 036 44582 Melkesian
Blvd B21-003-848 SFD O 0 1 11/22/2021 1 0 N
696-046-063 44609 Melkesian
Blvd B21-003-849 SFD O 0 1 11/22/2021 1 0 N
696-038-052 44508 Melkesian
Blvd B21-003-850 SFD O 0 1 11/22/2021 1 0 N
696-046-064 44585 Melkesian
Blvd B21-003-851 SFD O 0 1 11/22/2021 1 0 N
696-046-065 44559 Melkesian
Blvd B21-003-852 SFD O 0 1 11/22/2021 1 0 N
696-047-037 44614 Melkesian
Blvd B21-003-853 SFD O 0 1 11/22/2021 1 0 N
696-038-053 44536 Melkesian
Blvd B21-003-854 SFD O 0 1 11/22/2021 1 0 N
696-046-062 44635 Melkesian
Blvd B21-003-970 SFD O 0 1 11/23/2021 1 0 N
696-047-040 44696 Melkesian
Blvd B21-003-971 SFD O 0 1 11/23/2021 1 0 N
696-047-039 44672 Melkesian
Blvd B21-003-972 SFD O 0 1 11/23/2021 1 0 N
696-046-060 44691 Melkesian
Blvd B21-003-973 SFD O 0 1 11/23/2021 1 0 N
696-047-038 44644 Melkesian
Blvd B21-003-974 SFD O 0 1 11/23/2021 1 0 N
696-046-061 44659 Melkesian
Blvd B21-003-975 SFD O 0 1 11/23/2021 1 0 N
696-046-057 44789 Melkesian
Blvd B21-003-976 SFD O 0 1 11/23/2021 1 0 N
696-046-058 44753 Melkesian
Blvd B21-003-977 SFD O 0 1 11/23/2021 1 0 N
696-046-059 44721 Melkesian
Blvd B21-003-978 SFD O 0 1 11/23/2021 1 0 N
696-047-043 44770 Melkesian
Blvd B21-003-979 SFD O 0 1 11/23/2021 1 0 N
696-047-042 44750 Melkesian
Blvd B21-003-980 SFD O 0 1 11/23/2021 1 0 N
696-047-041 44720 Melkesian
Blvd B21-003-981 SFD O 0 1 11/23/2021 1 0 N
696-047-044 44800 Melkesian
Blvd B21-003-982 SFD O 0 1 11/23/2021 1 0 N
692-070-040 40160 Catania Ct B21-001-754 SFD O 0 1 11/30/2021 1 0 N 692-070-043 40082 Catania Ct B21-001-755 SFD O 0 1 11/30/2021 1 0 N 692-070-045 40081 Catania Ct B21-001-756 SFD O 0 1 11/30/2021 1 0 N 692-070-042 40106 Catania Ct B21-001-757 SFD O 0 1 11/30/2021 1 0 N 692-070-044 40064 Catania Ct B21-001-758 SFD O 0 1 11/30/2021 1 0 N 692-070-047 40133 Catania Ct B21-001-759 SFD O 0 1 11/30/2021 1 0 N 692-070-041 40134 Catania Ct B21-001-760 SFD O 0 1 11/30/2021 1 0 N 692-070-046 40107 Catania Ct B21-001-761 SFD O 0 1 11/30/2021 1 0 N 692-070-048 40161 Catania Ct B21-001-762 SFD O 0 1 11/30/2021 1 0 N 691-680-043 39613 Taffala Dr B21-001-733 SFD O 0 1 11/30/2021 1 0 N 691-680-050 39642 Taffala Dr B21-001-734 SFD O 0 1 11/30/2021 1 0 N 691-680-052 39576 Taffala Dr B21-001-735 SFD O 0 1 11/30/2021 1 0 N 691-680-044 39581 Taffala Dr B21-001-736 SFD O 0 1 11/30/2021 1 0 N 691-680-042 39635 Taffala Dr B21-001-737 SFD O 0 1 11/30/2021 1 0 N 691-680-051 39614 Taffala Dr B21-001-738 SFD O 0 1 11/30/2021 1 0 N 779-560-046 82715 Logan Creek
Dr B21-003-629 SFD O 0 1 12/1/2021 1 0 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 64 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202)
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
779-560-045 82695 Logan Creek
Dr B21-003-630 SFD O 0 1 12/1/2021 1 0 N
696-620-001 43775 Edolo Way B21-003-931 SFD O 0 1 12/2/2021 1 0 N 696-620-002 43791 Edolo Way B21-003-932 SFD O 0 1 12/2/2021 1 0 N 696-620-004 85495 Veneto Ln B21-003-933 SFD O 0 1 12/2/2021 1 0 N 696-620-005 85515 Veneto Ln B21-003-934 SFD O 0 1 12/2/2021 1 0 N 696-620-003 43805 Edolo Way B21-003-935 SFD O 0 1 12/2/2021 1 0 N 691-670-074 39763 S Majorca
Dr B21-001-724 SFD O 0 1 12/7/2021 1 0 N
602-570-014 80883 Roys Ct B21-001-643 SFD O 0 1 12/10/2021 1 0 N 602-570-001 80917 Roys Ct B21-001-644 SFD O 0 1 12/10/2021 1 0 N 602-570-015 80889 Roys Ct B21-003-686 SFD O 0 1 12/10/2021 1 0 N 602-570-002 80943 Roys Ct B21-003-687 SFD O 0 1 12/10/2021 1 0 N 602-570-003 80944 Roys Ct B21-003-688 SFD O 0 1 12/10/2021 1 0 N 602-570-004 80922 Roys Ct B21-003-689 SFD O 0 1 12/10/2021 1 0 N 602-570-005 80904 Roys Ct B21-003-690 SFD O 0 1 12/10/2021 1 0 N 602-570-006 80896 Roys Ct B21-003-691 SFD O 0 1 12/10/2021 1 0 N 602-570-007 80888 Roys Ct B21-003-692 SFD O 0 1 12/10/2021 1 0 N 750-430-005 79641 Bolton Dr B21-003-939 SFD O 0 1 12/14/2021 1 0 N 750-430-006 79645 Bolton Dr B21-003-940 SFD O 0 1 12/14/2021 1 0 N 779-560-047 82735 Logan Creek
Dr B21-004-009 SFD O 0 1 12/15/2021 1 0 N
779-506-048 82755 Logan Creek
Dr B21-004-010 SFD O 0 1 12/15/2021 1 0 N
779-560-050 82730 Logan Creek
Dr B21-004-011 SFD O 0 1 12/15/2021 1 0 N
779-560-053 82790 Logan Creek
Dr B21-004-012 SFD O 0 1 12/15/2021 1 0 N
779-560-052 82770 Logan Creek
Dr B21-004-013 SFD O 0 1 12/15/2021 1 0 N
779-560-051 82750 Logan Creek
Dr B21-004-014 SFD O 0 1 12/15/2021 1 0 N
N/A 82199 Verdi Rd B21-004-139 SFD O 0 1 12/20/2021 1 0 N 692-690-024 40836 Ferrara Ct B21-004-140 SFD O 0 1 12/20/2021 1 0 N 692-690-023 40866 Ferrara Ct B21-004-141 SFD O 0 1 12/20/2021 1 0 N N/A 82188 Verdi Rd B21-004-142 SFD O 0 1 12/20/2021 1 0 N N/A 82185 Verdi Rd B21-004-143 SFD O 0 1 12/20/2021 1 0 N N/A 82211 Verdi Rd B21-004-144 SFD O 0 1 12/20/2021 1 0 N 692-690-022 40894 Ferrara Ct B21-004-145 SFD O 0 1 12/20/2021 1 0 N 601-730-012 43166 Portuale Ct B21-003-656 SFD O 0 1 12/21/2021 1 0 N 601-730-015 43208 Portuale Ct B21-003-657 SFD O 0 1 12/21/2021 1 0 N 601-730-017 43220 Portuale Ct B21-003-658 SFD O 0 1 12/21/2021 1 0 N 601-730-011 43156 Portuale Ct B21-003-659 SFD O 0 1 12/21/2021 1 0 N 601-730-013 43180 Portuale Ct B21-003-660 SFD O 0 1 12/21/2021 1 0 N 601-730-014 43202 Portuale Ct B21-003-661 SFD O 0 1 12/21/2021 1 0 N 601-730-016 43214 Portuale Ct B21-003-662 SFD O 0 1 12/21/2021 1 0 N 750-270-001 Tentative Tract
Map 37756 SFD O 24 3/17/2021 24 0 0 N
691-040-005 Tentative Parcel
Map 21-02-410 SFD O 4 7/21/2021 4 0 0 N
602-070-004 Tentative Tract
Map 20-05-479 SFD O 103 7/21/2021 103 0 0 N
600-020-006
South of Hwy 111
and west of
Jefferson St
5+ R 216 7/28/2021
216
0 0 N Other
Cochran St and
Garland St
Tract Map No.
14690 SFA O 32 6/23/2021 32 0 0 N
602-090-006
East of Jefferson
St and north of Ave
50 5+ R 62 7/14/2021
62 0 0 N
614-164-008 82474 Deborah Dr B20-001-196 ADU O 0 0 1 8/4/2021 1 N 608-111-004 44869 Windsor Dr B20-001-627 ADU O 0 0 1 8/21/2021 1 N 611-072-007 44861 Rubidoux St B20-001-672 ADU O 0 0 1 9/3/2021 1 N 750-310-037 37500 Goodman
Rd B20-001-248 ADU O 0 0 1 9/3/2021 1 N
692-510-002 83518 Manzanita
Ave B20-002-004 ADU O 0 0 1 9/24/2021 1 N
616-490-005 48620 Anastacia Ct B20-001-880 ADU O 0 0 1 10/1/2021 1 N 616-332-013 81398 Avenida
Tortuga B20-001-821 ADU O 0 0 1 10/21/2021 1 N
608-181-026 45627 Senegal Pl B21-000-071 ADU O 0 0 1 2/25/2021 1 N 612-483-025 83390 Wexford Ave B21-000-472 ADU O 0 0 1 3/5/2021 1 N 608-292-009 81841 Tecoma Ave B21-001-791 ADU O 0 0 1 6/25/2021 1 N 602-050-016 80117 Tangier Ave B21-000-339 ADU O 0 0 1 7/1/2021 1 N 610-213-003 43820 Smurr St B21-002-130 ADU O 0 0 1 8/3/2021 1 N 692-290-005 83099 Broadmoor
Dr B21-002-268 ADU O 0 0 1 8/26/2021 1 N
600-381-025 47475 Lagoon Ct B21-002-413 ADU O 0 0 1 8/26/2021 1 N 612-420-008 47245 Margarita St B21-001-651 ADU O 0 0 1 8/26/2021 1 N 616-323-018 81735 Olea Ave B21-000-223 ADU O 0 1 2/19/2021 1 0 N 608-181-026 45627 Senegal Pl B21-000-071 ADU O 0 1 2/25/2021 1 0 N 614-112-010 46526 Aster Ct B21-000-308 ADU O 0 1 2/26/2021 1 0 N 612-483-025 83390 Wexford Ave B21-000-472 ADU O 0 1 3/5/2021 1 0 N 612-373-017 83181 Blue
Mountain Ct B21-000-347 ADU O 0 1 3/10/2021 1 0 N
610-193-017 43737 Oasis St B20-001-918 ADU O 0 1 3/11/2021 1 0 N 692-521-006 43800 W Circle Dr B21-000-471 ADU O 0 1 3/15/2021 1 0 N 610-166-029 82490 Crest Ave B21-000-878 ADU O 0 1 4/13/2021 1 0 N 610-221-017 43711 Towne St B20-002-481 ADU O 0 1 5/20/2021 1 0 N 608-310-001 81283 Avenida
Garcia B21-001-011 ADU O 0 1 5/25/2021 1 0 N
610-123-008 82195 Ocotillo Ave B21-001-581 ADU O 0 1 5/27/2021 1 0 N 612-400-049 83332 Calypso Cir B21-001-645 ADU O 0 1 6/16/2021 1 0 N 608-292-009 81841 Tecoma Ave B21-001-791 ADU O 0 1 6/25/2021 1 0 N 602-050-016 80117 Tangier Ave B21-000-339 ADU O 0 1 7/1/2021 1 0 N 600-350-016 80741
Diamondback Trl B21-001-867 ADU O 0 1 7/19/2021 1 0 N
610-174-021 82698 Smoke Tree
Ave B21-002-057 ADU O 0 1 7/20/2021 1 0 N
610-213-003 43820 Smurr St B21-002-130 ADU O 0 1 8/3/2021 1 0 N 692-471-005 43374 Zuni Ct B21-000-373 ADU O 0 1 8/3/2021 1 0 N 612-420-008 47245 Margarita St B21-001-651 ADU O 0 1 8/26/2021 1 0 N 692-290-005 83099 Broadmoor
Dr B21-002-268 ADU O 0 1 8/26/2021 1 0 N
600-381-025 47475 Lagoon Ct B21-002-413 ADU O 0 1 8/26/2021 1 0 N 610-222-011 43551 Smurr St B21-002-255 ADU O 0 1 9/9/2021 1 0 N 600-100-003 80458 Suncastle
Rd B21-002-622 ADU O 0 1 9/24/2021 1 0 N
612-372-002 80458 Suncastle
Rd B21-002-622 ADU O 0 1 10/5/2021 1 0 N
611-092-023 82290 Bliss Ave B21-003-020 ADU O 0 1 10/5/2021 1 0 N 611-244-012 83140 Tourmaline
Ave B21-003-091 ADU O 0 1 11/1/2021 1 0 N
610-244-010 82785 Crest Ave B21-003-292 ADU O 0 1 11/2/2021 1 0 N 692-544-002 43790 Commanche
St ADU O 0 1 11/5/2021 1 0 N
692-474-006 83741 Hopi Ave ADU O 0 1 11/5/2021 1 0 N

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 65 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021 (CCR Title 25 §6202) 1 3 4
RHNA Allocation
by Income Level 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted - 84 - - - - - 102 - Non-Deed Restricted - - - - - - - - - Deed Restricted - - - - - - - - - Non-Deed Restricted - - - - - - - - - Deed Restricted - - - - - - - - - Non-Deed Restricted - 1 - - - - - - - Above Moderate 1,271 - 367 319 228 247 31 265 407 366 2,230 - 3,025
- 452 319 228 247 31 265 509 366 2,417 1,567 Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units. 487
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period.

Total RHNA
Total Units
Income Level
Very Low
Low
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. 552
186
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
1 Moderate
714
487
553
Please contact HCD if your data is different than the material supplied here -
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
528

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 66 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-IncomeAbove Moderate- Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/NonvacantDescription of Existing
Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
(CCR Title 25 §6202)

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 67 of 106 Jurisdiction Indio
Reporting Year 2021 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Adopt Reasonable Accommodation
Procedures
Adopt Reasonable Accommodation Procedures In process Staff has drafted an initial policy.

Farmworker Housing Encourage and facilitate development of 115 farmworker housing units
Ongoing/Yearly On an ongoing basis and as opportunities arise, the City continues to outreach to non-profit housing developers and agricultural stakeholders to encourage and facilitate development of farmworker housing. In 2014, the Coachella Valley Housing Coalition (CVHC) completed the construction of 85 new farmworker affordable housing units (which are now occupied) at the Fred Young Farmworker Housing Apts. The housing development project is now called the Villa Hermosa Phase I Project. In 2020, CVHC completed Villa Hermosa Phase II which contained 68 affordable housing units for farmworkers. In late 2021 (during this current reporting period), CVHC began construction of another 100 units for low-income farmworkers as part of the Villa Hermosa Phase III Project.

Mixed-Income Housing Encourage Mixed-income Housing Ongoing To the extent feasible, staff encourages potential developers to consider mixed-income housing opportunities.

Partnerships with Housing Developers Create partnerships with non-profit and for-profit housing developers
Ongoing The City has ongoing discussions with developers regarding development opportunities; however, Developers cite current market conditions and lack of available public funding as detrimental to development. New funding programs are being considered as they become available.

Infill Opportunity Partnerships Support and facilitate the development of 1,201 infill housing units for very low and low-income
households
Ongoing The City has ongoing discussions with developers regarding the development of affordable housing units.

Expeditions Development Processing Continue to monitor processing times Anually Annual monitoring. However, with the recent State legilation that passed, the City now implements procedures that improve processing times as a way to encourage and support housing development.

Standard Application Package Continue to provide Standard Application package Ongoing (update as necessary)
Application Packets have been assembled and are dissemination on an ongoing basis.

Encourage Housing for Extremely-low
Income Households
Encourage and facilitate construction of 357
extremely low-income housing units
Ongoing The City has ongoing discussions with developers to encourage development. This has included discussions with Habitat for Humanity and other special needs housing developers that are researching the possiblity of creating housing to target this income group.

Create income-based inventory of units
built
Create the inventory and update it as needed Ongoing Inventory is pending.

Consistency with the General Plan Annual Review Annually Annual review/monitoring. During the reporting period, the City worked with a consultant to update the General Plan. This update has been finalized.

Minimum Unit Size Requirements Reduced minimum unit size requirements Within 1 year of adoption Completed Compliance with Employee Housing Act Ongoing compliance with Act Ongoing Ongoing Vacant Land Inventory Update vacant land inventory Anually Pending Residential-Supporting Services and
Amenities
Encourage development of supportive services and
amenities
Ongoing Ongoing effort
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 68 of 106 Jurisdiction Indio
Reporting Year 2021 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Encourage Mixed-use and High-density
Residential Development in the
Downtown Area
High density mixed-use and residential
development
Ongoing Ask Carl about efforts that could be reported on here for 2021 Encourage Mixed-use and High-density
Residential Development in the
Downtown Area
Adoption of Downtown Specific Plan 2020 Compelted. The Downtown Specific Plan was adopted in 2020.

Preserve Existing Residential
Neighborhoods
Protect existing residential neighborhoods from
incompatible uses
Ongoing Ongoing through careful review of proposed projects/uses.

Proactive Code Enforcement Increase responses to calls for service by 10% annually
Anually Pending
Promote Energy Conservation Promote energy conservation by providing information from IID and other organization at public
meetings places
Ongoing Encouraged of all public projects.

Encourage Green Building Practices Develop a green building program and a menu of development incentives offered to projects that
meet minimum performance criteria
2015 Encouraged of all public projects.

Housing Rehabilitation Program Restart the Housing Rehabilitation Program Ongoing The City's Housing Rehabilitation Program was cancelled due to the elimination of RDA's in 2012 (staff will seek alternative sources of funding that may help resurrect a housing program).

Rental-Housing Rehabilitation Study the potential for a Rental Housing Rehabilitation Program
2015 Pending--Study not initiated.

Neighborhood Cleanup Program Two (2) Neighborhood Cleanups as funding is available
Anually In early 2020, the City conducted 2 neighborhood clean ups. The program was placed on stand by due to the COVID-19 pandemic and was not reinitiated due to continued conerns in 2021.

Multi-family Acquisition and Rehabilitation
Program
Rehabilitate 50 units during the Planning Period, as
funds are available
2014-2021 Ongoing consideration with developers was diminished as a result of the new law eliminating RDAs. However, funding in the Housing Fund has been slowly increasing due to the repayment of a SERAF Loan. Although the City has not directly funded acq/rehab activites, the City has held several TEFRA public hearing to consider issuance of tax-exempt bonds to fund multi-family housing and the issuance of tax-credits.

Senior Emergency Assistance Grant
Program
Reinitiate the Program if funds become available,
and provide 2 grants
Anually Program is currently on hold as a result of the elimination of RDAs. RDA Housing Funds were main source of financing. Staff will consider alternative funding sources, especially as State funding may now become available.

Monitor and Preserve At-risk Units Monitor and preserve at-risk units Anually Staff holds discussions and meetings with property owners/managers as needed.

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 69 of 106 Jurisdiction Indio
Reporting Year 2021 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Fair Housing Commitment Fair Housing Commitment by Housing Fund Recipients
Ongoing Ongoing
Fair Housing Information Assemble and distribute Fair Housing information material
Ongoing Ongoing (Inland Fair Housing and Mediation Board distributes iliterature via radio, print and television media, and at public counters.)
Fair Housing Referrals Refer inquires or complaints to the appropriate agencies
Ongoing Ongoing referrals to the City's HUD-approved fair housing services provided. (Inland Fair Housing and Mediation Board).

Outreach for Persons with Developmental
Disabilities
Develop and outreach program to provide
information on housing options for persons with
developmental disabilities
2015 This is pending; however, the City utilizes an Affordable Housing Brochure as a handout to residents who are interested in renting affordable housing units that are designed for persons with disabilities.

Section 8 Housing Choice Vouchers Referrals to County Housing Authority Section 8 Program
Ongoing Ongoing referrals to the County's Section 8 Program, as administered by the County's Housing Authority.

Participation in SCAG RHNA Process SCAG participation Ongoing Ongoing City participation as a member.

Maximize External Funding Resources Monitor funding opportunities and secure funding Ongoing Ongoing search for new funding has resulted in over $12 million in Federal Neighborhodo Stabilization Programs Funds coming to the City to address foreclosures and associated blight. The City has also received multiple grants, such as the Housing Related Parks Grant Program, which has now provided over $2,700,000 to rehab/expand/create parks. Now that the State has approved recent legislation and funding support of affordable housing, staff will pursue funding of prime importance in the support of a home buyer assistance program. A proposed program takes into account recent input received through community meetings and a recent community needs survey.

Housing Programs Information Disseminate information on available programs Ongoing Ongoing update of literature for dissemination.

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 70 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 71 of 106 Jurisdiction Indio ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 (CCR Title 25 §6202) Extremely Low-
Income+ Very Low-Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields. The description should adequately document how each unit complies with subsection (c) of Government
Code Section 65583.1+
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 72 of 106 Jurisdiction Indio
Reporting Period 2021 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 73 of 106 Jurisdiction Indio
Note: "+" indicates
an optional field
Reporting Period 2021
(Jan. 1 - Dec.
31)
Cells in grey contain
auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
611-222-009 45659 Smurr Street Vacant Surplus Land 0.12 611-222-014 45767 Smurr Street Vacant Surplus Land 0.17 611-151-012 82680 Miles Avenue Vacant Surplus Land 0.17 Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Table H
Locally Owned Surplus Sites
For Riverside County jurisdictions, please format the APN's as follows:999-999-999

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 74 of 106 Jurisdiction Indio
Reporting Year 2021 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Current Year
Deed Restricted 0
Non-Deed Restricted 184
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
539
723
Units by Structure Type Entitled Permitted Completed
SFA 32 0 0
SFD 131 539 392
2 to 4 0 0 0
5+ 278 0 0
ADU 0 0 0
MH 0 184 0
Total 441 723 392
8 1,996
0 0
0 0
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Cells in grey contain auto-calculation formulas
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining
Total Units Constructed with Streamlining
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (... Page 75 of 106 Jurisdiction Indio
Reporting Year 2021 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement
Requested
Other
Funding Notes
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 216
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
225
441
Current Year
Deed Restricted 0
Non-Deed Restricted 184
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
539
723
Current Year
Deed Restricted 2
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
390
392

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
-$
Task Status
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low

AGENDA ITEM #9.5
Receive and File the 2021 Housing Element Annual Progress Report (APR) (...Page 76 of 106 City of Indio
City Council
March 16, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Utility Agreement between the City of Indio and the Indio Water Authority associated with the Avenue 44 Bridge Project, City Project No. BR1101.

RECOMMENDATION:
(1) The City Council approve the Utility Agreement between the City of Indio and the Indio Water Authority; and (2) the Indio Water Authority Board approve the Utility Agreement with the City of Indio and authorize the Indio Water Authority General Manager to execute the agreement.

SUMMARY:

The City of Indio is proposing to replace the existing low water crossing along Avenue 44 across the Coachella Valley Storm Water Channel, also known as the Whitewater River. With the bridge as part of the project, the Indio Water Authority will be replaci ng the existing 10 -inch water distribution and 24-inch water transmission lines within the low water crossing with new facilities that will be installed within the bridge.

BACKGROUND INFORMATION:

The existing low water crossing along Avenue 44 at the Whitewater River will need to be removed to allow for the construction of the proposed bridge. The City has secured environmental clearance for this work and has completed the purchase of needed permanent right -of-way and temporary construction easements fro m several affected properties. In addition, the final design has been submitted to the Coachella Valley Water District for review and approval.

As part of the project, the Indio Water Authority will need to remove two existing water lines with the low water crossing and install them within the bridge. It is proposed that the City include the work to relocate the two water lines within the bridge with the construction documents for the bridge project, rather than having Indio Water Authority hire their own contractor. The Indio Water Authority will costs associated with this work.

Since this project is federally funded with Highway Bridge Program funding, in order to properly certify the project right -of-way, the City of Indio and the Indio Water Author ity must enter into a Utility Agreement to document each agency’s responsibility. The Utility Agreement also addresses minor adjustments to Indio Water Authority facilities, including the adjustment of water valves, the relocation of a fire hydrant, and t he removal of a fire hydrant. Staff from the City of Indio and the Indio Water Authority have reviewed the agreement and believe it is fair and reasonable. Accordingly, Staff is recommending that the City Council take action to approve the Utility Agreement and separately that the Indio Water Authority Board take action to also approve the Utility Agreement.

AGENDA ITEM #9.6
Utility Agreement between the City of Indio and the Indio Water Authorit... Page 77 of 106

FINANCIAL DETAIL:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Future FY Financial
Impact:
$737,699.40 For fiscal year: 21/22
Source of funds: IWA FY 2022/23 Account number: 812

Additional Financial Details:

The costs associated with the Utility Agreement are outlined below.

Relocate Water Lines $662,699.40
Adjust facilities $ 10,000.00
Contingency $ 65,000.00
Total $737,699.40

Funding will be built into Indio Water Authority’s recommended FY 2022/23 Operating budget.

ATTACHMENTS:

Attachment 1 - IWA Draft UA

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 10 Mar 2022 Roxanne Diaz, City Attorney Approved - 10 Mar 2022
Liberty Urban, Finance Manager Approved - 11 Mar 2022
Reymundo Trejo, P.E., IWA General Manager Approved - 11 Mar 2022 Bryan H. Montgomery, City Manager Approved - 11 Mar 2022