Agenda — Indio City Council, November 2, 2022

City of Indio
AGENDA
City Council / Indio Water Authority
Wednesday, November 2, 2022 @ 5:00 PM
Council Chamber, 150 Civic Center Mall

The City Council serves as the Board for Indio Water Authority and Housing Authority

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 i ndoor public settings and businesses. [Eff. 3/1/22].

You may view the meeting via Livestream on the City’s website, Facebook Live, YouTube or view and participate via Zoom
Webinar ID: 814 0482 6109 Passcode: 92201

Agenda en Español

Consistent with Government Cod e 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 require ments. If you are an individual with a disability and need a reasonable modification or accommodation pursuant 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 writing as described below.

Oral Comments: Oral testimony can be provided in person or during the virtual 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 located 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 wh en 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 Cit y Clerk at [email protected]. Please specify on the subject line the agenda item number or if g eneral 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.

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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 - 4 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.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 Conference with Real Property Negotiators, Government Code Section 54956.8; APNs 611- 172- 003, 017, 018, 019, 020, 022, 023, 025, 026, 027, Indio, City of Indio Negotiator: Bryan H. Montgomery, City Manager; Negotiating Party: Versed Development Group, LLC; Under Negotiation: Price and Terms of Payment

3.2 Conference with Real Property Negotiators, pursuant to California Government Code Section 54956.8; Properties: 45751 Aladdin Street (APN 608-230-002) and 45777 Aladdin Street (APN 608 -230-023); Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and Vasilia A. Hernandez; Under Negotiation: Price and Terms of payment.

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 Council 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

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5. PRESENTATIONS

5.1 Presentation of New Employees & Promotions

5.2 Presentation - College of the Desert Free Programs

5.3 Presentation - Riverside County Transportation Commission

6. YOUTH ADVISORY COUNCIL (YAC)
Frida Arriaga, Sofia Campbell, Miabella Cansino, Kailey Cisneros, Stephanie DeJesus, Mia Garcia, Xitlali Lucero Natividad, April Nuñez Aceves, Taliyah Randolph, Aramis Jasso Rivera, Daniela Rodriguez, Vianca Terriquez, Victoria Terriquez, and Viviana Terriquez.

7. CITY MANAGER REPORTS AND INFORMATION

8. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS,

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

9. APPOINTMENTS

9.1 Appointment to the Community Services Commission to fill one (1) vacancy for unexpired term
Staff Report - Appointment to the Community Services Commission - Pdf
6 10. 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 any 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 mem ber of the public then wishes to speak, he/she shall limit comments to matters raised during the Council discussion.

10.1 Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Clerk Administrator) Recommendation: Approve
Staff Report - Minutes for Oct. 19, 2022 - Pdf
7 - 12

10.2 City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant City Manager and Director of Finance) Recommendation:

Receive & File
Staff Report - City Warrants from 10.14.2022 thru 10.31.2022 - Pdf 13 - 39

10.3 IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Manager) Recommendation: Receive & File
Staff Report - IWA Warrants from 10.05.2022 thru 10.18.2022 - Pdf 40 - 45

10.4 Second Reading of Ordinance No. 1786 - Adoption of amendments to Chapter 33 of the Indio Municipal Code pertaining to the Transportation Uniform Mitigation Fees and adoption of the Revised Fee Schedule for the Transportation Uniform Mitigation Fees effective January 1, 2023 (Kevin Snyder, Director of Community Development) Recommendation: Approve
Staff Report - Second Reading of Ordinance No. 1786 - TUMF - Pdf 46 - 60

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10.5 Second Reading of Ordinance No. 1787 amending Chapter 93, Chapter 101, and Chapter 130 of the Indio Municipal Code relating to Safe and Sane Fireworks, and the use Possession and Use of Dangerous Fireworks (Michael Washburn, Chief of Police) Recommendation: Approve
Staff Report - Second Reading of Ordinance No. 1787 relating to Fireworks - Pdf
61 - 81

10.6 Authorizing the Executive Director to execute a Memorandum of Understanding with Coachella Valley Association of Governments (CVAG) for the CV Housing First Program, and budget adjustments (Bryan H. Montgomery, Executive Director) Recommendation:

Approve
Staff Report - MOU w/ CVAG for CV Housing First Program - Pdf 82 - 88

11. ADMINISTRATIVE ITEMS

11.1 INDIO HOUSING AUTHORITY: Request by Pacific West
Communities, Inc. for conditional land acquisition loan in the amount of $2,471,850 from the Low and Moderate Income Housing Asset Fund (LMIHAF) for the development of 180 affordable housing units west of Avenue 44 and Golf Center Parkway (Kevin Snyder, Director of Community Development) Recommendation: Approve
Staff Report - Pacific West Communities Request - Indio Housing Authority - Pdf
89 - 129

11.2 Ordinance No. 1788 amending Section 70.160 of the Indio Municipal Code in order to be consistent with changes to California Vehicle Code 21461.5 taking effect on January 1, 2023, effecting pedestrian crossings, introduce the ordinance by title only and request the City Cler k to read the title (Michael Washburn, Chief of Police) Recommendation: Approve
Staff Report - Ordinance No. 1788 relating to pedestrian crossings - Pdf
130 - 135

11.3 Jackson Street Bridge Mural Project, painting 12 columns and three (3) wing walls, per the approved Public Arts Work Plan (Scott Trujillo, Deputy City Manager) Recommendation: Approve
Staff Report - Jackson Street Bridge Mural Project - Pdf 136 - 153

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 p rescribed on the first page of this agenda.

13. ADJOURN
NEXT COUNCIL / IWA MEETING: NOVEMBER 16, 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 agenda 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

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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 o ffice 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 Cou ncil in 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 Councilmember 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 October 27, 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

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City of Indio
City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Appointment to the Community Services Commission to fill one (1) vacancy for unexpired term

RECOMMENDATION:

Ratify the appointment by Councilmember Ramos Amith to the Community Services Commission to fill one (1) vacancy consisting of an unexpired term through January 2025.

BACKGROUND INFORMATION:

On February 7, 2022, Mr. Kevin Wilcoxon submitted his resignation from the Community Services Commission, resulting in one (1) vacancy. A notice of vacancy was posted as required by the Maddy Act (set forth in Government Code section 54970). The notice was published in the Desert Sun on June 10, 2022 and posted on the City's social media platforms.

FINANCIAL SUMMARY:

Current FY Financial
Impact:

In current year budget:

Current FY General
Fund Impact:

Budget adjustment:

Next FY Financial
Impact:

Strategic Objective:

Source of funds: Fund-Org-Object
Reference:

Additional Financial Details:

Pursuant to the Indio Municipal Code section 32.04(B)(2), Commissioners receive a stipend in the amount of $50 per any officially convened meeting they attend.

APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 26 Oct 2022

AGENDA ITEM #9.1
Appointment to the Community Services Commission to fill one (1) vacancy... Page 6 of 153 City of Indio
City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Minutes for City Council meeting of Oct 19, 2022.

RECOMMENDATION:

Approve the Minutes of October 19, 2022, as presented.

ATTACHMENTS:
19 Oct 2022 - Unofficial Minutes_FINAL

AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 7 of 153 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, October 19, 2022
Mayor Pro Tem Oscar Ortiz called to order the closed session meeting of the City Council for the City of Indio and the Indio Water Authority, at 4:00 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Pro Tem Oscar Ortiz
Councilmember Glenn Miller
Councilmember Elaine Holmes

Absent:

Mayor Waymond Fermon
Councilmember Lupe Ramos Amith

*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 LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure to Litigation (1 Potential Case) – Pursuant to Section 54956.9(d)(2)
REGULAR SESSION - 5 PM
Mayor Waymond Fermon called to order the regular joint meeting of the City Council for the City of Indio and the Indio Water Authority, at 5:00 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.

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AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 8 of 153 City Council / Indio Water Authority
October 19, 2022
City Staff Present:

Bryan H. Montgomery, City Manager, Rob Rockwell, Asst. City Manager & Dir. Of Finance, Scott Trujillo, Deputy City Manager, Mike Washburn, Chief of Police, Kevin H. Snyder, Dir. Of Community Development, Timothy T. Wassil, Dir. Of Public Works, Ian Cozens, Dir. Of Information Technology, Sabdi Sanchez, City Clerk Administrator and Vanessa Castillo, City Clerk Specialist.

2. INVOCATION None

3. PLEDGE OF ALLEGIANCE led by Mayor Fermon

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Steven Graham reported Council met in Closed Session to discuss the items listed therein and direction was given by consensus.

5. YOUTH ADVISORY COUNCIL (YAC)
Stephanie DeJesus, YAC Treasurer shared an update on Dia De Los Muertos Alter to be displayed at Palm Springs Art Museum and Annual Halloween Carnival at Desert Recreation District to be held on Saturday October 29, 2022 from 1pm - 6pm.

6. CITY MANAGER REPORTS AND INFORMATION

6.1 CIP and Parks Improvement Update
Bryan Montgomery, City Manager introduced the item.

Timothy T. Wassil, Director of Public Works presented a PowerPoint Presentation.

7. 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 report.

Councilmember Ramos Amith reported on Riverside County Date Festival and Pickering Events as the new vendor.

Councilmember Miller had no report.

Mayor Pro Tem Ortiz reported on SoCal Energy and Environment Committee, SoCal Resilience and Conservation Committee, and Coachella Valley Economic Partnership Retreat.

Mayor Fermon had no report.

8. CONSENT CALENDAR

8.1 Minutes for City Council meeting of Oct 5, 2022

8.2 City Warrants from 09.30.2022 thru 10.13.2022

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AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 9 of 153 City Council / Indio Water Authority
October 19, 2022

8.3 IWA Warrants from 09.21.2022 thru 10.04.2022

8.4 Water improvements, Performance Bond (No. 0746747) in the amount of $125,508 from Veritas Lido LLC for Tract Map No. 31601, and Bill of Sale for Water System Facilities and Maintenance Guaranty Bond (No. 0808953) in the amount of $12,550.80 from Lennar Homes of California LLC, (Lido at Terra Lago) Indio, for Tract Map No. 31601 to be released on October 19, 2023 after the one year warranty period

8.5 Purchase and Installation of Shade Structures Contract Award to USA Shade and Fabric Structures for the purchase and installation of shade structures for a not-to-exceed amount of $226,444.79

8.6 Second Reading of Ordinance No. 1784, adoption of 2022 California Building Standards

8.7 Second Reading of Ordinance No. 1785 adopting by reference the 2022 edition of the California Fire Code with amendments and making findings that modifications to the California Fire Code are reasonably necessary because of local conditions

8.8 Resolution No. 10333 acknowledging receipt of a report made by the Fire Chief of Indio Fire Department regarding compliance with the annual inspection of certain identified occupancies pursuant to sections 13146.2 and 13146.3 of the California Health and Safety Code

8.9 Compensation and Benefits Plan for Management, Confidential, and Unrepresented Employees (MCU), the Indio City Employee Association (ICEA), and Service Employee International Union (SEIU) regarding salaries and benefits

8.10 Resolution No. 10334 supporting State Proposition 26 and opposing State Proposition 27

8.11 Construction Contract with Coast Recreation, Inc. in the amount of $170,085.06 for the Dr. Carreon Park Playground Renovation Project (Project No. PK2208)

8.12 Construction Contract change order with ATP General Engineering Contractors for various road improvements, and budget adjustments in the amount of $1,700,000.00

8.13 Procurement of twenty (20) Ford Police Interceptor SUVs AWD, based upon the lowest bid, for $1,777,543.20, including the costs for up fitting

8.14 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 pursuant to the findings set forth in Government Code Section 54953(e)(3)
Public Comments provided by the following:

1. Sunshine Herrera (Item 8.10)

Discussion ensued.

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AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 10 of 153 City Council / Indio Water Authority
October 19, 2022
Motion made by Councilmember Elaine Holmes, seconded by Mayor Pro Tem Oscar Ortiz to approve Consent Calendar Items 8.1 thru 8.14, to exclude Item

8.10, approving Resolution No. 10333, and adopting Ordinance No. 1784, 2022 Building Codes, and Ordinance No. 1785, 2022 Fire Codes, as presented by Roll Call. Carried Unanimously.

Item 8.10 was pulled for separate vote. Motion carried 3/2 to approve Resolution No. 10334, with Councilmembers Glenn Miller and Lupe Ramos Amith opposing.

9. ADMINISTRATIVE ITEMS

9.1 Final Parcel Map for The City of Indio, a Municipal Corporation, Parcel Map No. 38387, generally located on the northeast corner of Monroe Street and John Nobles Avenue
Juan Raya, City Engineer presented the staff report.

Public Comment provided by the following:

1. Clarice Thomas
Discussion Ensued.

Motion made by Councilmember Elaine Holmes, seconded by Mayor Pro Tem Oscar Ortiz to approve Item 9.1, as presented by Roll Call. Carried Unanimously.

9.2 Ordinance No. 1787 amending Chapter 93, Chapter 101, and Chapter 130 of the Indio Municipal Code relating to Safe and Sane Fireworks, and the use Possession and Use of Dangerous Fireworks, introduce the ordinance by title only and request the City Clerk to read the title
Michael Washburn, Chief of Police introduced the item.

Jason Anderson, Code Enforcement Manager presented the staff report.

Discussion ensued.

Motion made by Councilmember Glenn Miller, seconded by Mayor Pro Tem Oscar Ortiz to approve Ordinance No. 1787 and waive full reading, introduced by title only, as presented by Roll Call. Carried Unanimously

10. PUBLIC HEARINGS

10.1 Ordinance No. 1786, adopting amendments to Chapter 33 of the Indio Municipal Code pertaining to the Transportation Uniform Mitigation Fees and adoption of the Revised Fee Schedule for the Transportation Uniform Mitigation Fees effective January 1, 2023
Kevin Snyder, Director of Community Development presented the PowerPoint

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AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 11 of 153 City Council / Indio Water Authority
October 19, 2022
Presentation.

Mayor Fermon opened the Public Hearing at 6:21pm
Public comments provided by the following:

1. Peter Satin (CVAG)
Mayor Fermon closed the Public Hearing at 6:23ppm

Motion made by Mayor Pro Tem Oscar Ortiz, seconded by Councilmember Glenn Miller to approve Ordinance No. 1786 and waive full reading, introduced by title only, as presented by Roll Call. Carried Unanimously

11. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Public Comments provided by the following:

1. Casey Bowen (Indio Library)

12. ADJOURN
There being no further business to discuss Mayor Fermon adjourned the regular meeting at 6:29 p.m., in memory of Indio resident Jessie Galvez.

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

Page 6 of 6 ends

AGENDA ITEM #10.1
Minutes for City Council meeting of Oct 19, 2022 (Sabdi Sanchez, City Cl... Page 12 of 153 City of Indio
City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Adrienne Aguilar, Finance Technician II
Subject: City Warrants from 10.14.2022 thru 10.31.2022

RECOMMENDATION:

Receive & File

SUMMARY:

City Warrants from 10.14.2022 thru 10.31.2022

BACKGROUND INFORMATION:

N/A

ALTERNATIVES:

N/A

ATTACHMENTS:

City Warrants 103122

APPROVAL(S):

Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 31 Oct 2022

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C... Page 13 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234690 10/21/2022PRINTED 8033 GERARD PARRA 101 GENERAL FUND 103060 1,737.20 234759 10/31/2022PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 3,668.54 234652 10/21/2022VOID 181 NATIONWIDE RETIREMENT SOLUTIONS 101 GENERAL FUND 206070 25,389.16 234625 10/21/2022VOID 130 ICMA RETIREMENT TRUST #457 101 GENERAL FUND 206075 10,967.59 234637 10/21/2022PRINTED 3481 LEGAL SHIELD 101 GENERAL FUND 206095 439.21 234583 10/21/2022PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 206100 57.46 234717 10/31/2022PRINTED 4515 ENRIQUE CONTRERAS 101 GENERAL FUND 206105 186.52 234662 10/21/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 234743 10/31/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 234743 10/31/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 44.48 234743 10/31/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 46.11 234743 10/31/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 17.89 234743 10/31/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.52 234662 10/21/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.52 234662 10/21/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 234676 10/21/2022PRINTED 7457 TEXAS LIFE INSURANCE COMPANY 101 GENERAL FUND 206130 1,760.00 234586 10/21/2022PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION101 GENERAL FUND 208015 (3,699.25) 234586 10/21/2022PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION101 GENERAL FUND 208015 117,385.00 234656 10/21/2022PRINTED 4839 PETTY CASH - TEEN CENTER 101 GENERAL FUND 208017 115.28 234693 10/31/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 101 GENERAL FUND 208018 81.49 234583 10/21/2022PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 210035 1,382.78 234728 10/31/2022PRINTED 564 INDIO WATER AUTHORITY 101 GENERAL FUND 210060 100.86 234645 10/21/2022PRINTED 3938 MARIE EMERSON 101 GENERAL FUND 401505 76.03 234646 10/21/2022PRINTED 3938 SANDRA TENNANT 101 GENERAL FUND 401505 35.86 234645 10/21/2022PRINTED 3938 MARIE EMERSON 101 GENERAL FUND 401520 11.32 234646 10/21/2022PRINTED 3938 SANDRA TENNANT 101 GENERAL FUND 401520 15.14 234572 10/21/2022PRINTED 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 7,372.00 234586 10/21/2022PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION101 GENERAL FUND 406720 36.99 234586 10/21/2022PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION101 GENERAL FUND 406720 (1,173.85) 101 Total 166,350.07
234604 10/21/2022PRINTED 6908 DUDEK 207 LOCAL GOV PLANNING SUPPORT GR521064 9,602.50 207 Total 9,602.50
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 521064 1,212.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 523006 332.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 523006 555.50 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 34.85 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.65 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.91 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 125.54 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.93 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.60 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.64 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.66 1 of 26

Page 2 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 14 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.88 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.30 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.41 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.29 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 291.99 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.44 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.81 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 144.31 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 22.97 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.42 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.55 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.42 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.69 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.05 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.00 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.46 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.62 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.83 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.51 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.06 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.93 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.35 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.22 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.22 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 171.20 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.43 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.46 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.13 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.43 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.34 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.16 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.69 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.50 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.52 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.07 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.14 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.95 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.09 2 of 26

Page 3 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 15 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.52 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.61 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.10 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.56 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.92 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.71 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.26 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 29.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.26 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 34.74 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.86 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.84 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.17 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.47 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.88 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.00 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.04 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.86 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.72 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.28 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.62 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.97 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 19.30 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 22.14 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.76 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.45 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.78 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.83 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.75 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.02 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.92 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.33 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.40 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.43 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 35.08 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.18 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.26 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.49 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.28 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.86 3 of 26

Page 4 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 16 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.94 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.36 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.16 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.55 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.15 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.95 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.41 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 35.95 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.93 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.77 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.57 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.68 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.18 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.89 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.54 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.21 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.77 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.59 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.13 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.03 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.81 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.23 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.53 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.77 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.16 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 37.59 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.07 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.76 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.47 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.57 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.16 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.92 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.51 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.48 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.61 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.26 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.64 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.32 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 167.97 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.53 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.31 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.84 4 of 26

Page 5 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 17 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.83 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.36 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.24 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.46 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.24 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.22 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.99 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.16 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.97 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.90 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.22 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 378.19 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 128.87 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.64 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.85 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.52 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.39 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.85 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.71 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.89 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 129.85 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 142.31 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.35 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.85 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 168.87 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.35 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 119.90 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.06 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.79 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.36 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.23 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.07 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 192.28 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.84 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.88 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.70 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.15 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.57 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.74 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 155.43 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 186.46 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.75 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.81 5 of 26

Page 6 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 18 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.75 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 165.40 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 159.08 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 138.34 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.18 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.01 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.62 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.66 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.51 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.47 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.28 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.83 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.36 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.89 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.94 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.62 210 Total 16,766.48
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 5,789.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 4,146.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM521064 38.50 234569 10/21/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 212 LOCAL STREETS & ROADS PROGRAM523006 2,434.00 234569 10/21/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 212 LOCAL STREETS & ROADS PROGRAM523006 29,961.76 234643 10/21/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 212 LOCAL STREETS & ROADS PROGRAM523006 8,981.75 234643 10/21/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 212 LOCAL STREETS & ROADS PROGRAM523006 3,276.00 234643 10/21/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 212 LOCAL STREETS & ROADS PROGRAM523006 20,830.29 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 4,280.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 3,694.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 644.50 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 404.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM523006 101.00 212 Total 84,580.80
234712 10/31/2022PRINTED 1551 DEPARTMENT OF TOXIC SUBSTANCES 216 NAT'L POLLUTANT DISC ELEM SYS 521068 52.50 216 Total 52.50
234580 10/21/2022PRINTED 6400 BUZZFACTORY, INC 217 WASTE RECYCLING AB939 521064 682.50 234580 10/21/2022PRINTED 6400 BUZZFACTORY, INC 217 WASTE RECYCLING AB939 521064 325.00 234739 10/31/2022PRINTED 5781 PAUL ASSOCIATES 217 WASTE RECYCLING AB939 521064 66.34 234580 10/21/2022PRINTED 6400 BUZZFACTORY, INC 217 WASTE RECYCLING AB939 524002 97.50 234585 10/21/2022PRINTED 6335 CHICO BAG COMPANY 217 WASTE RECYCLING AB939 531060 4,975.93 217 Total 6,147.27
234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 218 DEPT CONSERVATION RECYCLE 531060 1,139.43 218 Total 1,139.43
6 of 26

Page 7 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 19 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234747 10/31/2022PRINTED 347 RIVERSIDE COUNTY DA'S OFFICE 222 Asset Forfeiture 254020 12,610.00 234747 10/31/2022PRINTED 347 RIVERSIDE COUNTY DA'S OFFICE 222 Asset Forfeiture 561006 112.62 222 Total 12,722.62
234696 10/31/2022PRINTED 7980 BRANDON ANDERSON 226 CANNABIS TAX FUND GRANT 521064 23,845.00 234609 10/21/2022PRINTED 6098 FELIPE ESCALANTE 226 CANNABIS TAX FUND GRANT 524028 1,831.00 226 Total 25,676.00
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 230 COMMUNITY DEV BLOCK GRANT 523006 332.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 230 COMMUNITY DEV BLOCK GRANT 523006 101.00 230 Total 433.00
234659 10/21/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 25,767.57 234660 10/21/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 109.00 234741 10/31/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 40.00 234742 10/31/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 3,583.33 234742 10/31/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 13,966.70 234741 10/31/2022PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO204005 31,287.64 234602 10/21/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 410.60 234715 10/31/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 410.60 234715 10/31/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 2,668.90 234715 10/31/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 1,803.46 234715 10/31/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 1,219.16 234602 10/21/2022PRINTED 3782 DOKKEN ENGINEERING 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 795.92 234758 10/31/2022PRINTED 5588 T.Y. LIN INTERNATIONAL 233 HIGHWAY BRIDGE REPLACEMENT PRO523006 5,901.00 233 Total 87,963.88
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 521064 101.00 234590 10/21/2022PRINTED 575 COACHELLA VALLEY WATER 234 STATE TRANSPORTATION SB1 523006 172.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 3,064.00 234 Total 3,337.00
234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 299.50 234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 968.64 234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 78.74 234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 1,555.42 234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 405.64 234584 10/21/2022PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT531060 1,604.66 239 Total 4,912.60
234692 10/31/2022PRINTED 7935 ADRAZEN NETWORKS LLC 241 ARPA 523006 4,996.35 234706 10/31/2022PRINTED 4043 COAST RECREATION INC 241 ARPA 523006 3,325.11 234644 10/21/2022PRINTED 7881 MIRACLE PLAYGROUND SALES INC. 241 ARPA 523006 21,571.64 241 Total 29,893.10
234569 10/21/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 25,303.05 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 404.00 234569 10/21/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 43,920.00 234723 10/31/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 523006 11,550.00 234723 10/31/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 523006 1,697.50 7 of 26

Page 8 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 20 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234723 10/31/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 523006 8,962.50 234643 10/21/2022PRINTED 6110 MICHAEL BAKER INTERNATIONAL, INC 300 CAPITAL IMPROVEMENTS 523006 6,300.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 558.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 2,643.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,217.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,178.50 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 2,542.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 505.00 300 Total 106,780.55
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 394.50 311 Total 394.50
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 481.00 312 Total 481.00
234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 1,515.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 1,065.50 313 Total 2,580.50
234723 10/31/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 318 QUIMBY PARK FACILITIES IN-LIEU 523006 1,925.00 234723 10/31/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 318 QUIMBY PARK FACILITIES IN-LIEU 523006 3,700.00 234649 10/21/2022PRINTED 4469 NAI CONSULTING, INC 318 QUIMBY PARK FACILITIES IN-LIEU 523006 4,423.00 318 Total 10,048.00
234619 10/21/2022PRINTED 7849 GAFCON INC 331 LEASE REVENUE BONDS 2022 523006 694.00 234760 10/31/2022PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 331 LEASE REVENUE BONDS 2022 523006 13,646.00 234596 10/21/2022PRINTED 7912 DANNY LETNER, INC. 331 LEASE REVENUE BONDS 2022 553005 14,600.00 234635 10/21/2022PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 6,771.60 331 Total 35,711.60
234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 14,037.51 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 13,707.29 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 14,430.99 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521060 70.00 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521078 156.00 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521084 406.50 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521084 406.50 234727 10/31/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 477.51 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 7,116.77 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 46,499.59 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 2,893.92 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 1,065.00 234579 10/21/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 55.44 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 2,428.03 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 2,295.62 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524002 301.67 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 244.29 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524006 101.04 8 of 26

Page 9 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 21 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 3,239.37 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 2,880.66 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 3,499.58 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 3,349.50 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 7,239.38 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 5,360.49 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 149.97 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524028 63.77 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524028 35.15 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524028 41.54 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 526.50 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 220.00 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531033 303.35 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531033 140.21 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 66.61 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 29.91 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 9,781.76 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 516.45 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 1,894.48 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 1,948.03 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 260.64 234636 10/21/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 1,060.84 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531066 3.00 234734 10/31/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540021 80.21 520 Total 149,385.07
234730 10/31/2022PRINTED 8032 JERRY TACK 601 RISK MANAGEMENT 540021 12.00 234769 10/31/2022PRINTED 7013 VICTOR CARDENAS 601 RISK MANAGEMENT 540021 15.00 601 Total 27.00
234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 1,026.02 234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 116.95 234686 10/21/2022PRINTED 7761 IMAGE SOURCE 602 INFORMATION TECHNOLOGY 521064 16.65 234686 10/21/2022PRINTED 7761 IMAGE SOURCE 602 INFORMATION TECHNOLOGY 521064 4.58 234664 10/21/2022PRINTED 7651 QUEST 602 INFORMATION TECHNOLOGY 521064 5,400.00 234664 10/21/2022PRINTED 7651 QUEST 602 INFORMATION TECHNOLOGY 521064 22,500.00 234674 10/21/2022PRINTED 6690 SWAGIT PRODUCTIONS LLC 602 INFORMATION TECHNOLOGY 521064 4,195.00 234688 10/21/2022PRINTED 6749 WINBOURNE CONSULTING LLC 602 INFORMATION TECHNOLOGY 521064 8,002.50 234657 10/21/2022PRINTED 8026 PITNEY BOWES INC 602 INFORMATION TECHNOLOGY 523024 83.18 234755 10/31/2022PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524004 296.27 234685 10/21/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 5,841.16 234685 10/21/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 561.85 234755 10/31/2022PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524008 5,711.91 234611 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 1,709.00 234721 10/31/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 244.99 9 of 26

Page 10 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 22 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234608 10/21/2022PRINTED 458 FEDEX 602 INFORMATION TECHNOLOGY 524020 43.01 234608 10/21/2022PRINTED 458 FEDEX 602 INFORMATION TECHNOLOGY 524020 105.83 234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 370.42 234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 3,378.19 234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 14.32 234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 32.17 234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 1,495.29 234700 10/31/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 208.34 234755 10/31/2022PRINTED 6144 CHARTER COMMUNICATIONS 602 INFORMATION TECHNOLOGY 524026 658.89 234612 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 72.26 234613 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 37.45 234614 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 113.24 234615 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 98.71 234616 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 413.39 234617 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 37.45 234618 10/21/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 69.45 234680 10/21/2022PRINTED 6405 TPX COMMUNICATIONS COMPANY 602 INFORMATION TECHNOLOGY 524026 2,831.35 234680 10/21/2022PRINTED 6405 TPX COMMUNICATIONS COMPANY 602 INFORMATION TECHNOLOGY 524026 2,794.96 234719 10/31/2022PRINTED 8020 EYEP-SOLUTIONS INC 602 INFORMATION TECHNOLOGY 531018 171.23 234763 10/31/2022PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 5,920.00 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 602 INFORMATION TECHNOLOGY 531033 2,120.63 602 Total 76,696.64
234752 10/31/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 521064 468.76 234752 10/31/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 521064 151.85 234752 10/31/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 521064 151.85 234694 10/31/2022PRINTED 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 195.00 234694 10/31/2022PRINTED 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 195.00 234574 10/21/2022PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 41.00 234574 10/21/2022PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 294.00 234574 10/21/2022PRINTED 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 882.00 234592 10/21/2022PRINTED 2797 COMTRON SYSTEMS, INC 604 BUILDINGS AND GROUNDS 521078 190.00 234707 10/31/2022PRINTED 2797 COMTRON SYSTEMS, INC 604 BUILDINGS AND GROUNDS 521078 165.00 234738 10/31/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 195.00 234738 10/31/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 225.00 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 56.71 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 18.59 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 61.38 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 22.47 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 18.48 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 248.04 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,518.38 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 193.88 10 of 26

Page 11 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 23 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 131.82 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 126.39 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,695.18 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 4,553.87 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 3,810.22 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 689.58 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 354.47 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 619.88 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 3,119.70 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,426.59 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 331.54 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 776.58 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 170.76 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,901.35 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 446.85 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 446.85 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 414.45 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 414.45 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 533.16 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 533.16 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 533.16 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 414.45 234704 10/31/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 446.85 234714 10/31/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 176.31 234714 10/31/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 49.00 234610 10/21/2022PRINTED 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 523015 28,367.46 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 16.73 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 43.01 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 63.53 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 84.02 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 82.82 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 91.02 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 62.31 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 151.18 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 26.52 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 64.59 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 282.36 234678 10/21/2022PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 171.67 234573 10/21/2022PRINTED 7810 AUTOMATIC DOOR SPECIALIST INC 604 BUILDINGS AND GROUNDS 523021 575.00 234702 10/31/2022PRINTED 7817 CAVANAUGH ELECTRIC & AIR CONDITIONING604 BUILDINGS AND GROUNDS 523021 237.50 234703 10/31/2022PRINTED 7817 CAVANAUGH ELECTRIC & AIR CONDITIONING604 BUILDINGS AND GROUNDS 523021 570.00 234703 10/31/2022PRINTED 7817 CAVANAUGH ELECTRIC & AIR CONDITIONING604 BUILDINGS AND GROUNDS 523021 695.98 234702 10/31/2022PRINTED 7817 CAVANAUGH ELECTRIC & AIR CONDITIONING604 BUILDINGS AND GROUNDS 523021 475.00 11 of 26

Page 12 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 24 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234593 10/21/2022PRINTED 7873 FAULTINE PIGEON CONTROL 604 BUILDINGS AND GROUNDS 523021 1,750.00 234610 10/21/2022PRINTED 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 523021 1,414.92 234655 10/21/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 1,950.00 234661 10/21/2022PRINTED 8004 POWER SYSTEMS CONTROL 604 BUILDINGS AND GROUNDS 523021 2,170.00 234744 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 1,020.88 234745 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 1,518.90 234745 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 2,089.12 234745 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 465.00 234745 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 3,274.32 234745 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 337.50 234744 10/31/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 644.23 234752 10/31/2022PRINTED 264 SOUTH COAST AIR QUALITY MANAGEMENT604 BUILDINGS AND GROUNDS 523021 468.76 234753 10/31/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 2,240.56 234754 10/31/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 2,137.50 234753 10/31/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 526.89 234753 10/31/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523021 1,591.12 234766 10/31/2022PRINTED 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 523021 185.91 234683 10/21/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 108.29 234768 10/31/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 144.47 234683 10/21/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 740.58 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 1,025.00 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 414.00 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 63.48 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 38.93 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 44.40 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 67.49 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 680.38 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 197.08 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 424.51 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 151.77 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 150.57 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 400.12 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 530.71 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 155.33 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 258.59 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 86.57 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 172.70 12 of 26

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AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 25 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 293.95 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,450.43 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 360.79 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 142.23 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 70.67 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 198.53 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 1,268.53 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 313.97 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 592.04 234623 10/21/2022PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 531051 786.46 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 58.39 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 160.92 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 102.57 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 304.73 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 15.04 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 150.26 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 121.04 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 119.81 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 137.20 234708 10/31/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 122.31 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 143.65 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 32.47 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 73.95 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 7.03 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 608.82 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 91.01 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 7.81 234599 10/21/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 67.95 234599 10/21/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 5.20 234599 10/21/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 50.54 234599 10/21/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 861.17 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 52.20 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 228.73 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 120.10 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 13.31 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 264.40 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 203.30 234716 10/31/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 101.88 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 208.84 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 11.69 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 (34.85) 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 71.38 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 41.62 13 of 26

Page 14 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 26 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 54.90 234623 10/21/2022PRINTED 215 GRAINGER 604 BUILDINGS AND GROUNDS 531054 (251.53) 234726 10/31/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 24.85 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 108.62 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (81.41) 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (40.21) 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 215.88 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 89.37 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 101.13 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 (14.00) 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 43.41 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 13.01 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 293.83 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 14.09 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 239.37 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 21.18 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 29.22 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 166.09 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 24.85 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 1.71 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 15.83 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 220.96 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 193.96 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 55.37 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 211.33 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 331.62 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 71.75 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 453.33 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 68.01 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 342.96 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 155.98 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 361.94 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 500.22 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 37.08 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 711.23 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 15.25 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 85.33 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 14.02 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 39.42 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 43.40 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 55.29 234731 10/31/2022PRINTED 63 KAMAN INDUSTRIAL TECHNOLOGIES 604 BUILDINGS AND GROUNDS 531054 12.99 234761 10/31/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 19.85 14 of 26

Page 15 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 27 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234762 10/31/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 19.85 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 39.69 234722 10/31/2022PRINTED 215 W.W. GRAINGER INC. 604 BUILDINGS AND GROUNDS 531054 474.51 234722 10/31/2022PRINTED 215 W.W. GRAINGER INC. 604 BUILDINGS AND GROUNDS 531054 662.81 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 391.80 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 751.58 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 311.08 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 357.79 604 Total 109,492.47
234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 3,111.72 234670 10/21/2022PRINTED 7680 SC FUELS 605 FLEET MAINTENANCE 531030 1,111.12 234750 10/31/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,635.55 234750 10/31/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 2,643.67 234670 10/21/2022PRINTED 7680 SC FUELS 605 FLEET MAINTENANCE 531030 177.04 234670 10/21/2022PRINTED 7680 SC FUELS 605 FLEET MAINTENANCE 531030 72.20 234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 14,149.22 234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 9,105.52 234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 2,047.59 234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 2,678.01 234669 10/21/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 13,393.00 234623 10/21/2022PRINTED 215 GRAINGER 605 FLEET MAINTENANCE 531057 (513.61) 234764 10/31/2022PRINTED 1576 ULINE 605 FLEET MAINTENANCE 531057 811.69 605 Total 57,422.72
234582 10/21/2022PRINTED 7887 CALIFORNIA ASSOCIATION OF LOCAL HOUSING FINANCE873 HOUSING AUTHORITY 524028 900.00 873 Total 900.00
234691 10/26/2022PRINTED 1248 ALLIANT INSURANCE SERVICES, INC 875 EASTERN RIVERSIDE IN COM AUTH. 524010 14,118.36 875 Total 14,118.36
234577 10/21/2022PRINTED 7381 BOTTOMS, GABRIELA 999 TREASURY FUND 101007 408.46 999 Total 408.46
234757 10/31/2022PRINTED 7964 STRADLING YOCCA CARLSON & RAUTH, A PROFESSIONAL1011121CITY MANAGER'S OFFICE 521056 37,032.00 234739 10/31/2022PRINTED 5781 PAUL ASSOCIATES 1011121CITY MANAGER'S OFFICE 524022 71.46 234756 10/31/2022PRINTED 6088 STAPLES BUSINESS ADVANTAGE 1011121CITY MANAGER'S OFFICE 531033 90.25 1011121 Total 37,193.71
234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 3,527.50 234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 6,085.00 234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 332.00 234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 3,412.00 234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 1,563.21 15 of 26

Page 16 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 28 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 1,331.00 234735 10/31/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 8,379.40 234684 10/21/2022PRINTED 7852 VAN DERMYDEN MAKUS LAW CORPORATION1011122HUMAN RESOURCES 521056 1,775.31 234732 10/31/2022PRINTED 5424 KEENAN & ASSOCIATES 1011122HUMAN RESOURCES 521064 1,250.00 234736 10/31/2022PRINTED 5198 NAPA AUTO PARTS 1011122HUMAN RESOURCES 521072 80.04 234631 10/21/2022PRINTED 6728 IRC CORPORATION 1011122HUMAN RESOURCES 524018 122.85 234621 10/21/2022PRINTED 6033 GLS US 1011122HUMAN RESOURCES 524020 7.04 1011122 Total 27,865.35
234667 10/21/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 272.64 234746 10/31/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 100.48 234746 10/31/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 148.16 234667 10/21/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 171.84 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 119.07 234709 10/31/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 139.77 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 98.36 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 137.19 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 77.66 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 103.54 234729 10/31/2022PRINTED 637 INTERNATIONAL INSTITUTE OF 1011130CITY CLERK 540018 250.00 1011130 Total 1,618.71
234733 10/31/2022PRINTED 6308 LANCE, SOLL & LUNGHARD, LLP 1011151FINANCE 521012 12,730.00 234576 10/21/2022PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151FINANCE 521064 1,950.00 234576 10/21/2022PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151FINANCE 521064 2,550.00 234576 10/21/2022PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151FINANCE 521064 9,000.00 234697 10/31/2022PRINTED 248 BRINKS, INC. 1011151FINANCE 521064 401.18 234697 10/31/2022PRINTED 248 BRINKS, INC. 1011151FINANCE 521064 1,490.32 234622 10/21/2022PRINTED 7749 GovOS, Inc 1011151FINANCE 521064 1,695.00 1011151 Total 29,816.50
234647 10/21/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 1011165SENIOR CENTER 531021 813.62 234648 10/21/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 1011165SENIOR CENTER 531021 912.04 234648 10/21/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 1011165SENIOR CENTER 531021 1,159.11 234648 10/21/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 1011165SENIOR CENTER 531021 584.50 234693 10/31/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165SENIOR CENTER 531060 184.86 234693 10/31/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165SENIOR CENTER 540033 18.85 234693 10/31/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011165SENIOR CENTER 540033 63.06 1011165 Total 3,736.04
234656 10/21/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 531027 30.24 234656 10/21/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 540042 299.62 1011166 Total 329.86
16 of 26

Page 17 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 29 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234594 10/21/2022PRINTED 7700 CUSP AGENCY LLC 1011167COMMUNITY SERVICES 521064 75,000.00 234588 10/21/2022PRINTED 8015 SERGIO ARTURO VILLEGAS 1011167COMMUNITY SERVICES 521064 1,000.00 234587 10/21/2022PRINTED 366 COACHELLA VALLEY HOUSING COALITION1011167COMMUNITY SERVICES 540012 1,500.00 234591 10/21/2022PRINTED 8019 COLLEGE OF THE DESERT FOUNDATION 1011167COMMUNITY SERVICES 540012 2,500.00 1011167 Total 80,000.00
234578 10/21/2022PRINTED 8023 BRETT DELAURA 1011174PROMOTIONS & PUBLICITY 511008 4,000.00 234711 10/31/2022PRINTED 7509 DEL VALLE INFORMADOR INC 1011174PROMOTIONS & PUBLICITY 524002 960.00 234711 10/31/2022PRINTED 7509 DEL VALLE INFORMADOR INC 1011174PROMOTIONS & PUBLICITY 524002 960.00 234711 10/31/2022PRINTED 7509 DEL VALLE INFORMADOR INC 1011174PROMOTIONS & PUBLICITY 524002 960.00 234601 10/21/2022PRINTED 774 DESERT PUBLICATIONS, INC. 1011174PROMOTIONS & PUBLICITY 524002 3,995.00 1011174 Total 10,875.00
234770 10/31/2022PRINTED 7400 WILLDAN 1011175ECONOMIC DEVELOPMENT 521064 3,510.00 234570 10/21/2022PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES1011175ECONOMIC DEVELOPMENT 521079 1,006.00 234675 10/21/2022PRINTED 7800 TAKE FIVE ENTERTAINMENT LLC 1011175ECONOMIC DEVELOPMENT 521079 10,750.00 1011175 Total 15,266.00
234598 10/21/2022PRINTED 5837 DEPARTMENT OF ANIMAL SERVICES 1011181ANIMAL CARE 521068 93,094.42 1011181 Total 93,094.42
234739 10/31/2022PRINTED 5781 PAUL ASSOCIATES 1012130BUILDING & SAFETY 524022 71.46 234640 10/21/2022PRINTED 4322 LUIS CERROS 1012130BUILDING & SAFETY 524028 20.00 1012130 Total 91.46
234725 10/31/2022PRINTED 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1012182PLANNING 521064 375.00 234668 10/21/2022PRINTED 6754 RINCON CONSULTANTS, INC 1012182PLANNING 521064 885.00 234709 10/31/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 603.07 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 346.82 234595 10/21/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 341.88 234746 10/31/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1012182PLANNING 524022 75.00 234667 10/21/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1012182PLANNING 524022 75.00 234641 10/21/2022PRINTED 8024 MANUEL ROCHA 1012182PLANNING 524028 259.00 234642 10/21/2022PRINTED 8025 MARIBEL COVARRUBIAS 1012182PLANNING 524028 259.00 1012182 Total 3,219.77
234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 1,500.00 234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 175.00 234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 2,175.00 234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 750.00 234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 1,500.00 234653 10/21/2022PRINTED 176 NRO ENGINEERING 1013111PW ADMIN & ENGINEERING 521076 750.00 1013111 Total 6,850.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.51 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.84 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 73.26 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 16.66 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 17.65 17 of 26

Page 18 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 30 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 38.25 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 32.30 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 60.65 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 25.44 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 17.82 234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 53.50 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 242.82 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 119.07 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 193.77 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 101.71 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 576.71 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 103.98 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 139.49 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 212.03 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 206.88 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 90.85 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 968.46 234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 121.49 234666 10/21/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 1013131PARKS & PARKWAYS 523015 762.50 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 3,362.00 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 372.00 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 523027 649.79 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 48.28 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 35.75 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 54.83 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 53.24 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 59.24 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 51.65 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 51.65 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 35.75 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 115.10 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 357.72 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 2,915.81 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 2,913.64 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 203.25 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 549.96 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 80.02 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 202.93 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 285.62 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 267.69 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 234.74 18 of 26

Page 19 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 31 of 153 WARRANT REGISTER 10/14/22-10/31/22
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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 202.95 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,085.13 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 685.30 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 3,542.94 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 215.38 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 180.46 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 158.90 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 110.25 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 355.32 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 422.45 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,043.73 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 192.10 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 99.42 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 129.05 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 733.33 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 3,556.89 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,670.28 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 363.54 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 426.52 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,637.53 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 3,509.53 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,233.48 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 4,830.28 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 69.14 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 115.52 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 155.38 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 138.21 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 70.67 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 202.93 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 247.46 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 407.69 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 348.23 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 706.17 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 553.47 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 707.24 234710 10/31/2022PRINTED 1047 DAVE BANG & ASSOCIATES 1013131PARKS & PARKWAYS 531054 230.12 234713 10/31/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013131PARKS & PARKWAYS 531054 234.66 234720 10/31/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131PARKS & PARKWAYS 531054 5.93 234724 10/31/2022PRINTED 56 HIGH TECH IRRIGATION 1013131PARKS & PARKWAYS 531054 205.47 234724 10/31/2022PRINTED 56 HIGH TECH IRRIGATION 1013131PARKS & PARKWAYS 531054 134.62 234724 10/31/2022PRINTED 56 HIGH TECH IRRIGATION 1013131PARKS & PARKWAYS 531054 29.58 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 (54.33) 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 46.22 19 of 26

Page 20 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 32 of 153 WARRANT REGISTER 10/14/22-10/31/22
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NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 126.54 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 23.64 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 121.88 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 37.95 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 112.64 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 6.98 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 6.98 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 51.55 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 244.69 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 125.69 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 244.69 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 30.77 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 34.54 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 85.26 1013131 Total 49,438.38
234765 10/31/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 244.50 234765 10/31/2022PRINTED 415 UNDERGROUND SERVICE ALERT 1013141STREET MAINTENANCE 521064 71.56 234748 10/31/2022PRINTED 7317 SAME DAY EXPRESS LLC 1013141STREET MAINTENANCE 523039 1,200.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 1013141STREET MAINTENANCE 523045 665.21 234599 10/21/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013141STREET MAINTENANCE 531054 1,104.60 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531060 147.47 234606 10/21/2022PRINTED 246 ELMS EQUIPMENT RENTAL 1013141STREET MAINTENANCE 531063 92.04 234736 10/31/2022PRINTED 5198 NAPA AUTO PARTS 1013141STREET MAINTENANCE 531063 8.05 234736 10/31/2022PRINTED 5198 NAPA AUTO PARTS 1013141STREET MAINTENANCE 531063 3,024.98 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,131.50 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,131.50 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,490.38 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,490.38 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 2,512.13 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 1,101.09 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 558.98 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 559.85 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 1,124.26 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 1,011.54 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 1,794.38 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 244.69 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 777.56 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 604.22 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 147.47 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 15.00 234762 10/31/2022PRINTED 78 TOPS N BARRICADES 1013141STREET MAINTENANCE 531063 117.45 1013141 Total 26,370.79
234698 10/31/2022PRINTED 5585 BRUCE BOWER INVESTIGATION 1014211POLICE ADMINISTRATION 521064 2,610.00 20 of 26

Page 21 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 33 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234581 10/21/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 234699 10/31/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 234699 10/31/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 234671 10/21/2022PRINTED 6697 SERNA & ASSOCIATES 1014211POLICE ADMINISTRATION 521078 13,286.00 234751 10/31/2022PRINTED 6697 SERNA & ASSOCIATES 1014211POLICE ADMINISTRATION 521078 13,286.00 234679 10/21/2022PRINTED 78 TOPS N BARRICADES 1014211POLICE ADMINISTRATION 523024 59.06 234679 10/21/2022PRINTED 78 TOPS N BARRICADES 1014211POLICE ADMINISTRATION 523024 206.63 234663 10/21/2022PRINTED 5056 QUADIENT FINANCE USA, INC 1014211POLICE ADMINISTRATION 524020 1,027.89 234609 10/21/2022PRINTED 6098 FELIPE ESCALANTE 1014211POLICE ADMINISTRATION 524028 1,149.26 234632 10/21/2022PRINTED 3691 JEREMY HELLAWELL 1014211POLICE ADMINISTRATION 524028 152.31 234634 10/21/2022PRINTED 6035 KATHERINE LOMELI 1014211POLICE ADMINISTRATION 524028 246.17 234639 10/21/2022VOID 6650 LORI BROWN 1014211POLICE ADMINISTRATION 524028 0.04 234665 10/21/2022PRINTED 5915 NATHAN QUINTANA 1014211POLICE ADMINISTRATION 524028 55.50 234665 10/21/2022PRINTED 5915 NATHAN QUINTANA 1014211POLICE ADMINISTRATION 524028 0.03 234665 10/21/2022PRINTED 5915 NATHAN QUINTANA 1014211POLICE ADMINISTRATION 524028 0.41 234682 10/21/2022VOID 5359 UNIVERSITY OF SOUTHERN CALIFORNIA 1014211POLICE ADMINISTRATION 524028 350.00 234767 10/31/2022PRINTED 5359 UNIVERSITY OF SOUTHERN CALIFORNIA 1014211POLICE ADMINISTRATION 524028 350.00 234597 10/21/2022PRINTED 8031 DAVIS & STANTON, INC 1014211POLICE ADMINISTRATION 531015 374.00 234607 10/21/2022PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC1014211POLICE ADMINISTRATION 531018 585.81 234607 10/21/2022PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC1014211POLICE ADMINISTRATION 531018 136.81 234677 10/21/2022PRINTED 6614 THE B-PAD GROUP INC. 1014211POLICE ADMINISTRATION 531018 600.00 234672 10/21/2022PRINTED 1866 SPARKLETTS 1014211POLICE ADMINISTRATION 531021 83.78 234705 10/31/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 531027 132.78 234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 1014211POLICE ADMINISTRATION 531027 864.02 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014211POLICE ADMINISTRATION 531033 389.30 234620 10/21/2022PRINTED 5834 GALLS LLC 1014211POLICE ADMINISTRATION 531060 1,005.64 234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 1014211POLICE ADMINISTRATION 531060 50.75 234650 10/21/2022PRINTED 5198 NAPA AUTO PARTS 1014211POLICE ADMINISTRATION 531060 758.02 234681 10/21/2022PRINTED 2521 U.S. ARMOR CORPORATION 1014211POLICE ADMINISTRATION 531060 780.00 234638 10/21/2022PRINTED 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC.1014211POLICE ADMINISTRATION 531066 315.40 234651 10/21/2022PRINTED 6517 NATIONAL EMERGENCY NUMBER ASSOC 1014211POLICE ADMINISTRATION 540018 725.00 1014211 Total 41,380.61
234571 10/21/2022PRINTED 16 AMERICAN FORENSIC NURSES 1014212POLICE FIELD SERVICES 521060 300.50 234658 10/21/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 780.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 310.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 310.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 10.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 300.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 300.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 540.00 234740 10/31/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 300.00 234658 10/21/2022PRINTED 1175 PLAZA TOWING 1014212POLICE FIELD SERVICES 521064 60.00 234673 10/21/2022PRINTED 5455 SPEAKWRITE LLC 1014212POLICE FIELD SERVICES 521064 170.86 21 of 26

Page 22 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 34 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234633 10/21/2022PRINTED 6107 K & R CAR WASH, INC 1014212POLICE FIELD SERVICES 523036 3,000.00 234600 10/21/2022PRINTED 7947 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 79.38 234600 10/21/2022PRINTED 7947 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 172.88 234600 10/21/2022PRINTED 7947 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 57.63 234600 10/21/2022PRINTED 7947 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 57.63 1014212 Total 6,748.88
234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014213POLICE INVESTIGATIONS 531033 280.49 1014213 Total 280.49
234575 10/21/2022PRINTED 7857 BIDDLE CONSULTING GROUP, INC. 1014215POLICE SUPPORT SERVICES 521064 1,681.00 234695 10/31/2022PRINTED 5965 BIO-TOX LABORATORIES 1014215POLICE SUPPORT SERVICES 521064 376.00 234687 10/21/2022PRINTED 6687 VOIANCE LANGUAGE SERVICES, LLC 1014215POLICE SUPPORT SERVICES 521064 393.84 234603 10/21/2022PRINTED 609 DOOLEY ENTERPRISES, INC. 1014215POLICE SUPPORT SERVICES 531003 20,718.71 234749 10/31/2022PRINTED 1588 SAN DIEGO POLICE EQUIPMENT C. 1014215POLICE SUPPORT SERVICES 531003 1,119.44 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215POLICE SUPPORT SERVICES 531033 36.95 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215POLICE SUPPORT SERVICES 531033 114.87 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215POLICE SUPPORT SERVICES 531033 (87.51) 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215POLICE SUPPORT SERVICES 531033 (29.79) 1014215 Total 24,323.51
234737 10/31/2022PRINTED 6591 PALACIOS LAW OFFICE 1014241CODE ENFORCEMENT 521056 1,073.50 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014241CODE ENFORCEMENT 531033 130.49 234654 10/21/2022PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014241CODE ENFORCEMENT 531033 98.05 234605 10/21/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 108.64 234605 10/21/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 41.41 234605 10/21/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 212.56 234605 10/21/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 13.82 1014241 Total 1,678.47
234689 10/21/2022PRINTED 172 WITTMAN ENTERPRISES 1015131FIRE & AMBULANCE SERVICES 521004 11,242.00 1015131 Total 11,242.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001SUNDANCE (1) 523012 12.67 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001SUNDANCE (1) 523012 12.67 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400001SUNDANCE (1) 523027 657.00 2400001 Total 682.34
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400002SUNTREE (2) 523012 13.16 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400002SUNTREE (2) 523027 170.00 2400002 Total 183.16
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400003PARK PASEO (3) 523027 540.00 2400003 Total 540.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400004JACKSON PARK (4) 523027 440.00 2400004 Total 440.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005PACESETTER HOMES 523012 13.01 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005PACESETTER HOMES 523012 12.67 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400005PACESETTER HOMES 523027 170.00 2400005 Total 195.68
22 of 26

Page 23 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 35 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 13.16 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 13.50 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 13.83 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006WHISPERING PALMS 523027 600.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 91.34 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 309.48 2400006 Total 1,041.31
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400007PALMWOOD (7) 523012 12.67 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400007PALMWOOD (7) 523027 150.00 2400007 Total 162.67
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400008LUMBERMENS (8) 523027 550.00 2400008 Total 550.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009PAN AMERICAN (9) 523012 12.84 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009PAN AMERICAN (9) 523012 12.84 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009PAN AMERICAN (9) 523027 890.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 524.46 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 112.72 2400009 Total 1,552.86
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010LIBERTY VILLAGE (10) 523027 450.00 2400010 Total 450.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400011SANTA FE (11) 523012 13.50 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400011SANTA FE (11) 523027 740.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 552.78 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 294.53 2400011 Total 1,600.81
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400012PARK MADISON (12) 523012 12.84 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400012PARK MADISON (12) 523027 260.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400012PARK MADISON (12) 523045 210.22 2400012 Total 483.06
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400013INDIO CENTRE (13) 523027 200.00 2400013 Total 200.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400014WILDFLOWER (14) 523012 12.34 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400014WILDFLOWER (14) 523027 255.00 2400014 Total 267.34
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400015VILLA PACIFIC (15) 523027 150.00 2400015 Total 150.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400016ZALAY RANCH (16) 523012 13.16 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016ZALAY RANCH (16) 523027 250.00 2400016 Total 263.16
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400017HIGHWAY 111 (17) 523027 590.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 357.52 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 119.24 2400017 Total 1,066.76
23 of 26

Page 24 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 36 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400018ENCANTO (18) 523012 12.84 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400018ENCANTO (18) 523027 450.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400018ENCANTO (18) 523045 187.33 2400018 Total 650.17
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019PALM MEADOWS (19) 523012 13.01 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019PALM MEADOWS (19) 523012 13.50 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400019PALM MEADOWS (19) 523027 870.00 2400019 Total 896.51
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400020EL CID (20) 523027 150.00 2400020 Total 150.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021SANTA ROSA (21) 523012 13.16 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400021SANTA ROSA (21) 523027 1,700.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 411.25 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 214.06 2400021 Total 2,338.47
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022RIVERBEND (22) 523012 13.01 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022RIVERBEND (22) 523012 12.84 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400022RIVERBEND (22) 523027 125.00 2400022 Total 150.85
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024CALIFORNIA PALMS (24) 523012 12.84 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024CALIFORNIA PALMS (24) 523012 12.84 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024CALIFORNIA PALMS (24) 523027 290.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 182.26 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 450.66 2400024 Total 948.60
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400025VERANDAS (25) 523012 13.50 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025VERANDAS (25) 523027 550.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400025VERANDAS (25) 523045 457.36 2400025 Total 1,020.86
234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026RINCON HOMES (26) 523012 16.83 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026RINCON HOMES (26) 523012 13.66 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026RINCON HOMES (26) 523027 920.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 405.05 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 286.55 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 784.95 2400026 Total 2,427.04
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027SUMMER PLACE (27) 523012 12.34 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027SUMMER PLACE (27) 523012 13.33 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400027SUMMER PLACE (27) 523027 460.00 2400027 Total 485.67
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028CALIF PALMS II (28) 523012 13.01 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028CALIF PALMS II (28) 523012 13.16 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028CALIF PALMS II (28) 523027 300.00 24 of 26

Page 25 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 37 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 282.44 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 258.59 2400028 Total 867.20
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400029CHEYENNE RANCH (29) 523027 770.00 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 68.29 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 143.61 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 91.34 2400029 Total 1,073.24
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400031WARING PALMS (31) 523027 350.00 2400031 Total 350.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032MONTEGO DUNES (32) 523027 1,830.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 121.56 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 638.34 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 129.17 2400032 Total 2,719.07
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033SHAD HILLS VIL (33) 523012 12.34 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400033SHAD HILLS VIL (33) 523027 1,355.00 2400033 Total 1,367.34
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 13.50 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 13.16 234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 14.49 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034MADISON RANCH (34) 523027 1,400.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 458.95 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 690.81 2400034 Total 2,590.91
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035CORTA BELLA (35) 523027 750.00 2400035 Total 750.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036BELLA VIDA (36) 523027 1,820.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 292.30 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 151.97 2400036 Total 2,264.27
234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400037LAS BRISAS N (37) 523012 134.34 234701 10/31/2022PRINTED 3495 CANYON POOLS, INC. 2400037LAS BRISAS N (37) 523015 165.00 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037LAS BRISAS N (37) 523027 2,950.00 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 1,003.34 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 590.94 2400037 Total 4,843.62
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038VILLA MONTEGO (38) 523027 7,300.00 2400038 Total 7,300.00
234627 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039MONTICELLO (39) 523012 26.01 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039MONTICELLO (39) 523027 2,195.00 25 of 26

Page 26 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 38 of 153 WARRANT REGISTER 10/14/22-10/31/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234589 10/21/2022PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039MONTICELLO (39) 523045 475.38 234589 10/21/2022PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039MONTICELLO (39) 523045 42.36 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 2400039MONTICELLO (39) 531054 49.33 234624 10/21/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 2400039MONTICELLO (39) 531054 96.60 2400039 Total 2,884.68
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040SHADOW HILLS (40) 523027 3,525.00 2400040 Total 3,525.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041SUNBURST (41) 523027 1,625.00 2400041 Total 1,625.00
234626 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043WHITTIER RANCH (43) 523012 84.71 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043WHITTIER RANCH (43) 523027 3,900.00 2400043 Total 3,984.71
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044PALAZZO (44) 523027 1,900.00 2400044 Total 1,900.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400045SHAD HILLS BUS PK (45) 523027 1,600.00 2400045 Total 1,600.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046BELLA TIERRA (46) 523027 2,180.00 2400046 Total 2,180.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047RANCHO VERDE (47) 523027 1,180.00 2400047 Total 1,180.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400048GENERAL PATTON PARK (48) 523027 6,330.00 2400048 Total 6,330.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050DESERT TRACE (50) 523027 4,990.00 2400050 Total 4,990.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400051DESERT MEADOWS (51) 523027 540.00 2400051 Total 540.00
234628 10/21/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400052LAS COLINAS (52) 523012 13.37 234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400052LAS COLINAS (52) 523027 300.00 2400052 Total 313.37
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053PACIFIC INDIO RETAIL CTR (53) 523027 1,600.00 2400053 Total 1,600.00
234718 10/31/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400054COUNTY LAW BLDG (54) 523027 125.00 234630 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 48.01 234629 10/21/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 76.60 2400054 Total 249.61
Grand Total 1,561,369.41
26 of 26

Page 27 of 27 ends

AGENDA ITEM #10.2
City Warrants from 10.14.2022 thru 10.31.2022 (Rob Rockwell, Assistant C...Page 39 of 153 City of Indio
City Council
November 2, 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 10.05.2022 thru 10.18.2022

ATTACHMENTS:

IWA Warrants Period 10-05-22 to 10-18-22

APPROVAL(S):

Reymundo Trejo, P.E., IWA General Manager Approved - 19 Oct 2022

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man... Page 40 of 153

Page 2 of 6 ends

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man...Page 41 of 153

Page 3 of 6 ends

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man...Page 42 of 153

Page 4 of 6 ends

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man...Page 43 of 153

Page 5 of 6 ends

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man...Page 44 of 153

Page 6 of 6 ends

AGENDA ITEM #10.3
IWA Warrants from 10.05.2022 thru 10.18.2022 (Rey Trejo, IWA General Man...Page 45 of 153 City of Indio
City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Kevin H. Snyder, Dir. Of Community Development Subject: Second Reading of Ordinance No. 1786 - Adoption of amendments to Chapter 33 of the Indio Municipal Code pertaining to the Transportation Uniform Mitigation the for Schedule Fee Revised the of adoption and Fees Transportation Uniform Mitigation Fees effective January 1, 2023

RECOMMENDATION:

Approve Second Reading of Ordinance 1786 amending Chapter 33 of the Indio Municipal Code and adopting the revised Transportation Uniform Mitigation Fee schedule, introduce the ordinance by title only and request the City Clerk to read the title

SUMMARY:

Chapter 33 TUMF Amendment and Adoption of Revised TUMF Fee Schedule

FINANCIAL SUMMARY:

Current FY Financial
Impact:

In current year budget:

Current FY General
Fund Impact:

Budget adjustment:

Next FY Financial
Impact:

Strategic Objective:

Source of funds: Fund-Org-Object
Reference:

Additional Financial Details:

Transportation Uniform Mitigation Fee (TUMF) fees are paid to the City as part of the building permit process and passed through to the Coachella Valley Association of Governments (CVAG). There is no direct or direct financial impact to the City resulting from this action.

ALTERNATIVES:

The Transportation Uniform Mitigation Fee ( TUMF) was established in 1989 as a one - time impact fee Association Valley Coachella the within of development new all on charged occurring region. Monies (CVAG) Governments co are program TUMF the through applied llected to transportation-related capital facilities and infrastructure required to address new growth within the AGENDA ITEM #10.4
Second Reading of Ordinance No. 1786 - Adoption of amendments to Chapter... Page 46 of 153 Coachella Valley and are intended to compliment revenue generated through Riverside County' s Measure A sales tax.

The CVAG Executive Committee adopted a nexus study increasing fees and remove specific land - use exemptions. The Committee's 2018 action also allowed for the consideration of an annual inflation adjustment to the TUMF. The 2018 TUMF Handbook allows for the consideration of an annual inflation adjustment specifies that the inflation factor shall be the same one utilized by the Coachella Valley Local Development Mitigation Fee, based on the Riverside -San Bernardino -Ontario Consumer Price Index ( CPI). The CVAG Executive Committee annually reviews the CPI to determine whether or not to apply the inflation factor. The annual adjustment process was implemented in order to avoid steep, though less frequent, adjustments covering multiple years' worth of rising construction costs.

According to the April 25, 2022 staff report from Peter Satin, Regional Planner, to the CVAG Executive Committee, the CPI-U, All items, for the Riverside-San Bernardino-Ontario metropolitan area rose by

8.24-percent in 2021, largely due to steep increases in the cost of motor fuel, and, to a lesser extent, household energy. Motor fuel prices increased by almost 50 -percent over the course of 2021, rebounding from a marked low point during the initial wave of the coronavirus pand emic. The staff report notes that some entities choose to calculate “core” inflation on the CPI-U, less food and energy (which includes motor fuel), as these items tend to be more volatile in their pricing. Removing these volatile items from the regional C PI results in an inflation factor of 5.83 -percent. However, because motor fuel constitutes a significant cost component for the construction of TUMF -supported projects, CVAG staff recommended applying the full inflation factor to the current fee assessments, which was accepted by the CVAG Executive Committee and has been transmitted to the City of Indio for consideration. The following table is excerpted from the April 25, 2022 staff report and addresses current rates, proposed rates and value differences for specified land uses:

Page 2 of 15 ends

AGENDA ITEM #10.4
Second Reading of Ordinance No. 1786 - Adoption of amendments to Chapter... Page 47 of 153

CVAG staff have created a model ordinance for utilization by member organizations. The Coachella Valley cities that have adopted the model ordinance to date are - Cathedral City
- La Quinta
- Palm Desert
- Palm Springs
- Rancho Mirage

CVAG staff are currently coordinating with the remaining Coachella Valley cities and Riverside County on their potential adoption of the model ordinance. The model ordinance comprises the most up -to- date regulatory structure for the continued implementation of the regional TUMF program. Ordinance No. 1786 proposes to adopt this model ordinance. Currently, the City Council must take action to approve any changes in the TUMF fees established by CVAG. The model ordinance provides the option to allow for the automatic adjustment of fees as approved by the CVAG Executive Committee.

This eliminates the need for the City Council to consider and possibly amend the fee every few years.

If adopted, future TUMF adjustments approv ed by the CVAG Executive Committee would be implemented by the City Manager or designee. To date, the Cities of Indian Wells and Palm Desert have approved automatic adjustments implemented at the staff level and according to CVAG staff, other cities are considering this action.

Government Code Sections 66017 ( a) and 66019 ( b) specify that any action adopting a fee or charge, or increasing a fee or charge adopted, upon a development project, as defined in Section 66000 of the Government Code Section, which applies to the filing, accepting, reviewing, approving, or issuing

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AGENDA ITEM #10.4
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A legal public hearing notice for the Council's October 19, 2022 regular meeting pertaining to this item was published in the October 7, 2022 edition of the Desert Sun, the newspaper of record.

ATTACHMENTS:

Attachment1_OrdinanceNo1786Exhibit

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1 ORDINANCE NO. 1786

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDIO , CALIFORNIA, AMENDING CHAPTER 33 OF THE INDIO MUNICIPAL

CODE PERTAINING TO THE COLLECTION OF TRANSPORTATION

UNIFORM MITIGATION FEES AND ADOPTING THE REVISED FEE

SCHEDULE FOR THE TRA NSPORTATION UNIFORM MITIGATION FEES EFFECTIVE JANUARY 1, 2023

WHEREAS, the City of Indio , California, ("City") is a member agency of the Coachella Valley Association of Governments (“CVAG”), a joint powers agency consisting of the County of Riverside ("County"), the Agua Caliente Band of Cahuilla Indians, the Cabazon Band of Mission Indians, the Torres Martinez Desert Cahuilla Indians, the City of Blythe, and the nine cities (Desert Hot Springs, Palm Springs Cathedral City, Rancho Mirage, Palm Desert, Indian Wells, La Quinta, Indio and Coachella) situated in the Coachella Valley (collectively, "Member Agencies"); and

WHEREAS, acting in concert, the Member Agencies developed a plan whereby the shortfall in funds needed to enlarge the capacity of the Regional System of Highways and Arterials within CVAG's jurisdiction (the “Regional System”) could be made up in part by a Transportation Uniform Mitigation Fee ("TUMF") imposed on future residential, commercial and industrial development within the jurisdiction; and

WHEREAS, as a CVAG Member Agency, the City participated in the preparation of the 1987 Coachella Valley Area Transportation Study ("1987 Transportation Study") prepared pursuant to the Mitigation Fee Act (Government Code section 66000 et seq.) and based on the 1987 Transportation Study, the City adopted and implemented CVAG's model TUMF Ordinance as Palm Desert Municipal Code (PDMC) Chapter 3.44; and

WHEREAS, CVAG commissioned Michael Baker International, Inc. to prepare an updated TUMF study entitled "Transportation Uniform Mitigation Fee (TUMF) 2018 Fee Schedule Update, Nexus Study Report, " and dated March 2018 (“2018 Nexus Study") to establish updated TUMF levels and program revenue collection targets, which was approved by the CVAG Executive Committee on April 30, 2018; and

WHEREAS, the 2018 Nexus Study revealed the need to revise certain provisions of the model TUMF Ordinance to reflect changes in the Mitigation Fee Act which governs the adoption and implementation of development impact fees and to reflect the findings of the 2018 Nexus Study; and

WHEREAS, Chapter 2.6. General (21080 – 21098) of the California Public Resources Code and more specifically, Subsection 21080.b.8 reads:

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2 The establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, or other charges by public age ncies which the public agency finds are for the purpose of (A) meeting operating expenses, including employee wage rates and fringe benefits, (B) purchasing or leasing supplies, equipment, or materials, (C) meeting financial reserve needs and requirements, (D) obtaining funds for capital projects necessary to maintain service within existing service areas, or (E) obtaining funds necessary to maintain those intracity transfers as are authorized by city charter. The public agency shall incorporate written findings in the record of any proceeding in which an exemption under this paragraph is claimed setting forth with specificity the basis for the claim of exemption.

WHEREAS, the approval of this ordinance is consistent with the provisions of Subsection 21080. b.8 (D) in that the Traffic Uniform Mitigation Fees collected by the City through the imposition of said fee on future residential, commercial and industrial development within the City of Indio are remitted to CVAG for the purpose of enlarging the capacit y of the Regional System of Highways and Arterials within CVAG's jurisdiction (the “Regional System”); and,

WHEREAS, pursuant to California Government Code Section 66016.a, prior to levying a new fee or service charge, or prior to approving an increase i n an existing fee or service charge, a local agency shall hold at least one open and public meeting, at which oral or written presentations can be made, as part of a regularly scheduled meeting and further that notice of the time and place of the meeting, including a general explanation of the matter to be considered, and a statement that the data required by this section is available; and,

WHEREAS, California Government Code Section 66016.a further specifies that at least 10 days prior to the meeting, the local agency shall make available to the public data indicating the amount of cost, or estimated cost, required to provide the service for which the fee or service charge is levied and the revenue sources anticipated to provide the service, including General Fund revenues. Unless there has been voter approval, as prescribed by Section 66013 or 66014, no local agency shall levy a new fee or service charge or increase an existing fee or service charge to an amount which exceeds the estimated amount requir ed to provide the service for which the fee or service charge is levied; and,

WHEREAS, pursuant to California Government Code Section 66017.a, any action adopting a fee or charge, or increasing a fee or charge adopted, upon a development project, as defi ned in Section 66000, which applies to the filing, accepting, reviewing, approving, or issuing of an application, permit, or entitlement to use shall be enacted in accordance with the notice and public hearing procedures specified in Section 54986 or 66016 and shall be effective no sooner than 60 days following the final action

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3 on the adoption of the fee or charge or increase in the fee or charge; and,

WHEREAS, by notice duly given and posted, on October 19 , 202 2, the City Council conducted a public hearing to consider adoption of this ordinance; and

WHEREAS, at the time and place set for the hearing, the City Council duly considered the data and information provided by CVAG, City staff and the public relative to the TUMF and all other comments, whet her written or oral, submitted prior to the conclusion of the hearing; and

WHEREAS, the City Council wishes to accurately collect TUMF fees along with the other participating jurisdictions within the Coachella Valley, as requested by the CVAG General Assembly.

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Indio, California, as follows:

Section 1. Revised Chapter 33, Transportation Uniform Mitigation Fee.

Indio Municipal Code Chapter 33, Subsections 33.080 to 33.085 is hereby repealed and replaced in its entirety to read as follows:

TRANSPORTATION UNIFORM MITIGATION FEE

33.080 Purpose, Use and Findings.

The City Council finds and determines as follows:

A. The City is a Member Agency of the Coachella Valley
Association of Governments (“CVAG”), a joint powers agency consisting of public agencies situated in the Coachella Valley (collectively, "Member Agencies").

B. Acting in concert, the Member Agencies developed a plan whereby the shortfall in funds needed to enlarge the capacity of the Regional System of Highways and Arterials within CVAG's jurisdiction (the “Regional System”) could be made up in part by a Transportation Uniform Mitigation Fee ("TUMF") imposed on future residential, commercial and industrial development w ithin the jurisdiction.

C. That CVAG commissioned the preparation of various studies ("Fee Studies") which evaluate population and employment growth, future transportation needs and the availability of traditional transportation funding sources to establish updated TUMF levels and program revenue collection targets.

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4 D. That the Fee Studies, as periodically updated, make it possible to determine a reasonable relationship between the cumulative regional impacts of new land development projects in the Coachella Valley on the Regional System and the need to mitigate these transportation impacts using funds levied through the TUMF program.

E. That the Fee Studies, as periodically updated, establish the purposes of the TUMF, which may be summarized as a uniform development impact fee to help fund construction of the Regional System needed to accommodate growth in the Coachella Valley to the year 2030.

F. That the Fee Studies, as periodically updated, establish that the TUMF proceeds will be used to help pay for the engineering, construction and acquisition of the Regional System improvements identified therein. Such improvements are necessary for the safety, health and welfare of the residential and non -residential users of the development projects on which the TUMF will be levied.

G. That the Fee Studies, as periodically updated, establish a reasonable and rational relationship between the use of the TUMF proceeds and the type of development projects on which the TUMF is imposed.

H. That the Fee Studies, as periodically updated, establish the reasonable relationship between the impact of new development and the need for the TUMF.

I. That the TUMF program revenues to be generated by new development will not exceed the total fair share of these costs.

J. That the projects and methodology identified in the Fee Studies, as periodically updated, for the collection of fees is consistent with the goals, policies, objectives and implementation measures of the City’s General Plan.

K. That the TUMF program complies with the provisions of the Mitigation Fee Act.

33.081 Definitions

For the purposes of this chapter, the following words and phrases shall have the meanings respectively ascribed to them as follows:

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5 “Change of use” means any change in the use of an existing building that results in the increase of vehicular trips.

“Development” means any activity which requires discretionary or ministerial action by the City resulting in the issuance of grading, building, plumbing, mechanical or electrical permits, or certificates of occupancy issued by the City to construct, or change the use of, a building or property. Where “development” applies to an enlargement of an existing building, or a change of use of an existing building that results in increased vehicle trips, the average weekday trips shall be only the additional trips in excess of those associated with the existing use.

"Fee Study" means the studies prepared by CVAG and adopted by the City Council, which supports the fee established by this chapter, and includes all the underlying reports and documents referenced therein.

"Impact Fee Schedule" means the schedule of development impact fees approved by resolution of the City Council.

"Mitigation Fee Act" means the law set forth in the California Government Code (Government Code Section 66000 et seq.) that establishes the criteria for establishing a fee as a condition of approval of a development project.

"Regional System" means the regional system of roads, streets and highways identified by CVAG in its 2016 Transportation Project Prioritization Study (TPPS) to accommodate growth in the Coachella Valley to the year 2040. Only those projects scoring above 7.5 points in the TPPS are included for TUMF consideration.

"Transportation Mitigation Trust Fund" means the fund established pursuant to this chapter.

“TUMF" means the Transportation Uniform Mitigation Fee established by this chapter.

33.082 Transportation Uniform Mitigation Fee Established

A. There is established a Transportation Uniform Mitigation Fee ("TUMF"), which shall apply to new development yet to receive final discretionary approval and/or issuance of a building permit or other development right and to any reconstruction or new use of existing buildings that results in change of use and generates additional vehicular trips.

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6 B. The facilities to be funded by the TUMF are detailed in the Fee Study, which is on file with the City's Public Works Department.

C. The TUMF is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments.

D. If the amount of the recommended mitigation fee is amended by CVAG pursuant to CVAG's annual review, the TUMF applied within the city limits shall be automatically adjusted and said adjustment (s) shall be administered by the City Manager or designee.

33.083 Fund Established

A. There is established a Transportation Mitigation Trust Fund ("Trust Fund") into which TUMF proceeds shall be deposited.

B. TUMF proceeds shall be imposed and collected by the City and shall be transmitted to CVAG to be placed in the Trust Fund. All interest or other earnings of the Trust Fund shall be credited to the Trust Fund.

C. CVAG shall administer the Trust Fund in accordance with the Mitigation Fee Act.

33.084 Calculation and Collection of the TUMF

A. The method of calculating the TUMF shall be described in CVAG's Transportation Uniform Mitigation Fee Handbook, a copy of which is on file with the City's Community Development Department.

B. The amount of the fees due shall be the amount set forth in the applicable Impact Fee Schedule in effect at the time each fee is due.

The TUMF shall be collected pursuant to the City's established procedures for the collection of development impact fees.

33.085 Use Restrictions

TUMF proceeds shall be solely used for the engineering, construction and acquisition of the Regional System improvements identified in the Fee Study and any other purpose consistent with this chapter. TUMF proceeds shall not be used for Regional System maintenance.

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7 33.086 Exemptions and Credits

A. The following developments are exempted from payment of the fee required by this chapter:

1. Low and lower-income residential housing, including
single-family homes, apartments and mobile homes built for those whose income is no more than eighty percent of the median income in the San Bernardino- Riverside Standard Metropolitan Statistical Area and as determined and approved by the City Council or its designee.

The sales or rental price shall not exceed the affordability criteria as established under HUD Section 8 guidelines.

B. Credit against the TUMF shall be given where a developer improves streets included within the Regional System beyond the City's requirements established for on-site and off -site improvements imposed upon projects. To receive a credit, the developer shall obtain in advance an agreement with CVAG pursuant to CVAG's rules and regulations. That credit shall be an amount equal to the actual engineering and construction costs incurred at the time of the development to the extent that CVAG has included those costs in its estimated cost of constructing the Regional System.

33.087 Appeal Process

A. Any developer, who, because of the nature or type of uses proposed for a development project, contends that application of the TUMF is unconstitutional or unrelated to mitigation of the burdens of the development, may file a written appeal with the City within ninety days af ter imposition of the TUMF as a condition of approval or as otherwise provided by the Mitigation Fee Act.

B. The appeal shall be heard by the CVAG Executive Committee in accordance with CVAG's established policies and procedures for conducting such matters. The decision of the Executive Committee shall be final.

33.088 Administrative Fee

A. The City may impose an administrative fee in amount
computed to cover the average cost to the City of processing the TUMF. The City shall establish such fee in accordance with the City's procedures for establishing service-related fees.

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8 B. The administrative fee authorized by this section shall be in addition to the fee imposed under Section 3.44.030. The administrative fee, when collected, shall be retained by the City to recover its costs.

SECTION 2. California Environmental Quality (CEQA) Exemption. The City Council finds the project is exempt from the CEQA guidelines 14 Cal . Code.

Regs Section 15061(b)( 3) because it can be seen with certainty that there is no possibility that the adoption of this Ordinance in question may have a significant effect on the environment as set forth in Section 21080. 17 of the Public Resources Code. The project involves an adjustment in TUMF fees promulgated by the Coachella Valley Association of Governments only and associated City administrative procedures for future adjustments to these fees.

SECTION 3. City Council Approval. The City Council adopts the findings stated herein and approves the repeal and replacement of Indio Municipal Code Chapter 33, Subsections 33.080 to 33.085 with Indio Municipal Code Chapter 33, Subsections 33.080 to 33.088 and finds that said approval is statutorily exempt from further CEQA environmental review pursuant to the provisions of Chapter 2.6. General (21080 – 21098) of the California Public Resources Code and more specifically, Subsection 21080.b.8 that reads: “The establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, or other charges by public agencies which the public agency finds are for the purpose of (A) meeting operating expenses, includi ng employee wage rates and fringe benefits, (B) purchasing or leasing supplies, equipment, or materials, (C) meeting financial reserve needs and requirements, (D) obtaining funds for capital projects necessary to maintain service within existing service ar eas, or (E) obtaining funds necessary to maintain those intracity transfers as are authorized by city charter. The public agency shall incorporate written findings in the record of any proceeding in which an exemption under this paragraph is claimed setting forth with specificity the basis for the claim of exemption.”

SECTION 4. Adoption of Revised Fee Schedule. The City Council hereby adopts the Revised Fee Schedule for the Transportation Uniform Mitigation Fee (TUMF) effective January 1, 2023 attached hereto as Exhibit “A”.

SECTION 5. Severability. The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect. If any section, subsection, subdivision, paragraph, sentence, clause, or phr ase in this ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this ordinance or any part thereof. The City Council hereby declares that it would

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9 have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase thereof irrespective of the fact that one (1) or more subsections, subdivisions, paragraphs, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.

SECTION 6. Publication. The City Clerk shall certify to the passage, approval, and adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law.

SECTION 7. Effectiveness. This Ordinance shall be in full force and in effect sixty (60) days after its adoption pursuant to California Government Code Section 66017.a.

PASSED, APPROVED AND ADOPTED this 2nd day of November,
2022.

____________________________________

WAYMOND FERMON, MAYOR

ATTEST:

__________________________

CYNTHIA HERNANDEZ,

CMC CITY CLERK

APPROVED AS TO FORM:

__________________________
STEVEN P. GRAHAM

CITY ATTORNEY

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EXHIBIT “A”

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April 28, 2022

REVISED FEE SCHEDULE FOR THE TRANSPORTATION UNIFORM MITIGATION FEE EFFECTIVE JAUARY 1, 2023

The Transportation Uniform Mitigation Fee (TUMF) is a development impact fee designed to offset the effects of population growth on transportation infrastructure within the Coachella Valley. It is charged on any construction that will result in an increase in vehicular trips.

The TUMF is collected by the permitting jurisdiction in accordance with an adopted local ordinance, which further allows for an annual adjustment for inflation based on the Consumer Price Index for the Riverside-San Bernardino-Ontario metropolitan area. This inflation factor has been applied to the current fee schedule and results in the revised rates that will be assessed on new development starting January 1, 2023.

TUMF Category
Assessment
Unit
Rate as of
January 1, 2023
Single family detached Dwelling unit $2,550
Multi-family attached Dwelling unit $1,470
Nursing/congregate care Dwelling unit $545
Retail 1,000 sq. ft. $6,640
Office 1,000 sq. ft. $2,640
Industrial 1,000 sq. ft. $1,340
Fuel-gas Dispensing unit $9,515
Fuel-electric Dispensing unit $100
Hotel Room $3,880
Golf course Acre $1,015

For any question regarding the application of TUMF, please contact the Coachella Valley Association of Governments at (760) 346-1127 or by emailing [email protected].

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City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Mike Washburn, Chief of Police
Subject: Second Reading of Ordinance No. 1787 amending Chapter 93, Chapter 101, and Chapter 130 of the Indio Municipal Code relating to Safe and Sane Fireworks, and the use Possession and Use of Dangerous Fireworks

RECOMMENDATION:

Approve Second Reading of Ordinance No. 1787, An Ordinance of the City Council of the City of Indio Amending Chapter 93, Chapter 101, and Chapter 130 of the Indio Municipal Code Relating to Safe and Sane Fireworks, and the use Possession and Use of Dangerous Fireworks

SUMMARY:

The City of Indio currently allows for the sale of Safe and Sane fireworks between June 28th and July 6th each year. This current ordinance contains no restrictions on using Safe and Sane fireworks or the hours in which they can be used. As such, Safe and Sane fireworks can be used year-round and at any time of the day or night. The proposed ordinance will restrict fireworks use to the hours of 9:00 a..m. to 10:00 p.m. The proposed ordinance will also declare the illegal fireworks a public nuisance and allow for the issuance of Administrative Citations to property owners and tenants when the illegal fireworks are discharged or if Safe and Sane fireworks are used in a manner not allowed by this ordinance.

BACKGROUND INFORMATION:

Safe and Sane fireworks h ave been allowed in the City of Indio for over 20 years. The current ordinance authorizing the sale of Safe and Sane fireworks was adopted in 2003 and has not been modified since then. Nine (9) permits are issued to local non-profit groups yearly via a lottery system.

The Indio Youth Taskforce is allocated one (1) of those permits each year. The remaining eight (8) permits are issued to a pool of applicants via a lottery selection process. Safe and Sane fireworks sales are allowed to start on June 28th at noon and continue until July 6th at noon. There are currently no restrictions on using Safe and Sane fireworks, which are often used late at night.

Along with the use of Safe and Sane fireworks around the 4th of July holiday, Indio has seen an increase in illegal aerial fireworks throughout the year. These dangerous fireworks have caused numerous vegetation and structure fires in recent years. Using dangerous fireworks is a crime under state law. It is often difficult to charge a person with this crime as they have to be "caught" in the act before a citation could be issued or an arrest made.

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ATTACHMENTS:

Attachment 1 - Ordinance 1787

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ORDINANCE NO. 1787

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDIO,
CALIFORNIA, AMENDING CHAPTER 101 (SAFE AND SANE FIREWORKS)

OF TITLE IX (GENERAL REGULATIONS), AMENDING SUBDIVISION (H) OF SECTION 93.07 (AMENDMENTS AND ADDITIONS TO THE FIRE CODE) OF CHAPTER 93 (FIRE CODE) OF TITLE IX (GENERAL REGULATIONS), AMENDING SECTION 130.82 (DEFINITIONS) OF THE SUBSECTION

ENTITLED SOCIAL HOST RESPONSIBILITY AND LOUD OR UNRULY
EVENTS, AND AMENDING SECTION 130.999 (PENALTY) OF CHAPTER 130 (OFFENSES AGAINST PERSON OR PROPERTY) OF TITLE XIII (GENERAL

PROVISIONS) OF THE INDIO MUNICIPAL CODE, TO INCREASE THE

PENALTIES FOR CERTAIN FIREWORKS VIOLATIONS AND TO REVISE

CERTAIN PROVISIONS RELATING TO FIREWORKS DEFINITIONS,

RESPONSIBILITY AND ENFORCEMENT
WHEREAS, the City of Indio, pursuant to its police power, may adopt regulations to protect the health, safety, and welfare of the public under California Constitution, Article XI, Section 7 and California Government Code Section 37100, and thereby is authorized to declare what use or condition constitutes a public nuisance; and WHEREAS, the City has the authority under California Government Code Section 53069.4 to issue administrative citations for violations of the City’s ordinances and impose administrative fines and penalties for such violations; and further has authority pursuant to Health and Safety Code Section 12557 for the imposition of fines related to persons who possess, sell, use and/or display, and/or the seizure of, 25 pounds or less (gross weight) of dangerous fireworks; and
WHEREAS, pursuant to Subdivision (H)(1) of Section 93.07 (Amendments and Additions to the Fire Code) and Chapter 101 (Safe and Sane Fireworks) of Title IX (General Regulations) of the Indio Municipal Code, the City has established a Safe and Sane Fireworks Permit Process for fireworks classified as “safe and sane fireworks” by the State Fire Marshal, and which do not come within the definition of “dangerous fireworks” or “exempt fireworks” under California Health & Safety Code Sections 12505 and 12508; and\
WHEREAS, despite the existing permit process in the Indio Municipal Code, people within the City illegally use “safe and sane” fireworks and other much more powerful and dangerous fireworks on or near the Fourth of July holiday and also during or near other entertainment and cultural events and festivals throughout each year; and WHEREAS, the use and discharge of illegal dangerous fireworks, including rockets, roman candles, aerial cakes, firecrackers, missiles, shells, flying spinners, mines and other fireworks that explode, go into the air, or move on the ground in an uncontrollable manner, in the City’s local streets and neighborhoods has increasingly

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become difficult to police and overly burdensome on the City’s police and fire resources; and
WHEREAS, the City Council finds that it is in the interest of the health, safety and welfare of the City to declare it unlawful to possess, manufacture, sell, use or discharge “dangerous fireworks” and to increase the penalties imposed for violations related to all fireworks; and
WHEREAS, the City Council finds that holding the owner or tenant of private property responsible for unlawful activity that occurs at such property is an established and effective method of reducing unlawful activity, particularly where officers rarely witness the individual unlawfully discharging dangerous fireworks; and WHEREAS, the City Council finds that it is in the interest of the health, safety and welfare of the City to hold owners and tenants of private property responsible for the unlawful use, discharge, possession, storage and sale of dangerous fireworks on their property.

THE CITY COUNCIL OF THE CITY OF INDIO DOES ORDAIN AS FOLLOWS:

Section 1. Subsection (H) of Section 93.07 (Amendments and Additions to the Fire Code) of Chapter 93 (Fire Code) of Title IX (General Regulations) of the Indio Municipal Code is hereby amended to read as follows (deletions are marked by strike- outs; additions are marked by highlights):
“(H) Chapter 56 EXPLOSIVES AND FIREWORKS.
(1) Section 5608.2 is hereby added to the Fire Code to read as follows:

Section 5608.2 Safe and Sane Fireworks.

Safe and Sane Fireworks shall be permitted as set forth in Chapter 101, Fireworks, of Title IX;, General Regulations, Chapter 101 of the City of Indio Municipal Code, Safe and Sane Fireworks.”
Section 2. Chapter 101 (Safe and Sane Fireworks) of Title IX (General Regulations) of the Indio Municipal Code is hereby amended in its entirety to read as shown in Exhibit “A,” attached hereto and incorporated herein by this reference.

Section 3. Section 130.82 (Definitions) of the Subsection entitled “Social Host Responsibility and Loud or Unruly Events” of Chapter 130 (Offenses Against Persons or Property) of Title XIII (General Provisions) are amended to add the following definitions in alphabetical order, and all other definitions shall remain unchanged (deletions are marked by strike-outs; additions are marked by highlights):
“DANGEROUS FIREWORKS. Has the same meaning ascribed to it in Cal. Health and Safety Code § 12505, and Section 101.02 of this code, as presently adopted or further

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amended from time to time.

LOUD OR UNRULY EVENT. Loud or unruly conduct arising from an Event.

Such loud or unruly conduct includes, but is not limited to:
(1) Excessive noise;
(2) Excessive traffic or gridlock;
(3) Obstruction of public streets or crowds that have spilled into public streets; (4) Public drunkenness or unlawful public consumption of alcoholic beverages or controlled substances;
(5) Service to, or consumption of alcoholic beverages or controlled substances by any minor except as permitted by law;
(6) Assaults, batteries, fights, domestic violence or other disturbances of the peace;
(7) Vandalism;
(8) Litter;
(9) Lewd acts; or
(10) Dangerous Fireworks; or
(10)(11)Any conduct which constitutes a threat to public health, safety, quiet enjoyment of property or general welfare.

Section 4. Section 183A is hereby added to the Subsection entitled “Social Host Responsibility and Loud or Unruly Events” of Chapter 130 (Offenses Against Persons or Property) of Title XIII (General Provisions) to read as follows (additions are marked by highlights):
“§ 130.183A SOCIAL HOST OBLIGATIONS -- DANGEROUS FIREWORKS.

It is unlawful for any person(s) to conduct, permit, allow, or host an event at his or her place of residence or other private property or host an event at a public place under his or her control where dangerous fireworks are being sold, offered for sale, discharged, used or manufactured.”
Section 5. Subdivision (G) is hereby added to Section 130.999 (Penalty) of Chapter 130 (Offenses Against Persons or Property) of Title XIII (General Provisions) to read as follows (deletions are marked by strike-outs; additions are marked by

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highlights)
“F (1) Dangerous Fireworks -- Criminal Misdemeanor Penalty. Any person violating any provisions of § 180.183A of this chapter is guilty of a misdemeanor, and upon conviction shall be punished by a fine not exceeding one thousand dollars ($1,000) or by imprisonment in the city or county jail not exceeding six (6) months, or by both such fine and imprisonment. (2) In addition to any other penalties provided by law, whenever the enforcement official, as that term is defined in § 11.02, determines that a violation of § 130.183A has occurred, the enforcement official shall have the authority to issue an administrative citation with administrative civil penalties to any responsible person, as that term is defined in § 11.02, pursuant to the procedures set forth in Chapter 11 (Administrative Citations) of Title 1 (General Provisions).

With respect to dangerous fireworks, the imposition of administrative fines and penalties under this Section is limited to persons who possess, use, sell and/or display, and/or the seizure of, twenty-five (25) pounds or less of dangerous fireworks.
(a) Use of the administrative citation procedure in Chapter 11 with respect to such violations of § 130.183A shall be at the sole discretion of the city.
(b) The amount of the administrative civil penalties imposed for administrative citations issued for such violations of § 130.183A shall be established by resolution of the City Council.
(3) A person is guilty of a separate offense for each and every day or portion thereof during which he or she commits, continues, or permits a violation of § 130.183A.
(4) Nothing in this chapter limits any of the penalties provided in the Cal. Health and Safety Code or Cal. Penal Code with regard to the unlawful transportation, use, discharge, possession, storage or sale of dangerous fireworks.
(5) The provisions of this subsection are in addition to any other penalty set forth in this chapter.”
Section 6. CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

Section 7. Savings Clause. Neither the adoption of this Ordinance nor the

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repeal or amendment by this Ordinance of any ordinance or part or portion of any ordinance previously in effect in the City or within the territory comprising the City, shall in any manner affect the prosecution for the violation of any ordinance, which violation was committed prior to the effective date of this Ordinance, nor be construed as a waiver of any license, fee or penalty or the penal provisions applicable to any violation of such ordinances.

Section 8. Severability. If any section, sentence, clause or phrase of this Ordinance or the application thereof to any entity, person or circumstance is held for any reason to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are severable. The City Council of the City of Indio hereby declares that they would have adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses or phrases be declared invalid or unconstitutional.

Section 9. Publication. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law.

Section 10. Effective Date. This Ordinance shall become effective thirty (30) days following its adoption.

PASSED, APPROVED AND ADOPTED this ____ day of ______, 2022. _____________________________________

WAYMOND FERMON, MAYOR
ATTEST:
________________________________

CYNTHIA HERNANDEZ, CMC CITY
CLERK
APPROVED AS TO FORM:
________________________________

STEVEN GRAHAM, CITY ATTORNEY
Attachment: Exhibit A (Amendments to Chapter 101 of Title IX of Indio Municipal Code)

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EXHIBIT A
TITLE IX: GENERAL REGULATIONS
CHAPTER 101, SAFE AND SANE FIREWORKS

CHAPTER AND SECTIONS ARE AMENDED IN THEIR ENTIRETY TO READ AS FOLLOWS (deletions are marked by strike-outs; additions are marked by highlights):
“CHAPTER 101: SAFE AND SANE FIREWORKS
§ 101.01 PURPOSE.
(A) The provisions of this chapter are intended to regulate the use of all fireworks to provide for the safety of the community and the prevention of fires. (B)The purpose of this chapter is to increase the efficiency in the administration of codes and ordinances through reorganization. This chapter details the definitions, responsibilities, prohibitions and enforcement relating to fireworks pursuant to an amendment to the Uniform California Fire Code as authorized by § 93.07. (B)(C)This chapter shall simultaneously serve as the added Article 78 Chapter 93 of the Uniform California Fire Code, amended pursuant to § 93.07 and referred to in division (F)subsection (H) therein.
§ 101.02 DEFINITIONS.
(A) For the purpose of this chapter the following definitions shall apply unless the context clearly indicates or requires a different meaning.

AGRICULTURAL AND WILDLIFE FIREWORKS. Has the same meaning ascribed to it under § 12503 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and includes fireworks designed and intended by the manufacturer to be used to prevent damage to crops or unwanted occupancy of areas by animals or birds through the employment of sound or light, or both.

DANGEROUS FIREWORKS. Has the same meaning ascribed to it under §§ 12505 and 12561 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and includes all of the following:
(1) Any fireworks which contain any of the following:
(a) Arsenic sulfide, arsenates, or arsenites.

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(b) Boron.
(c) Chlorates, except:
(i) In colored smoke mixture in which an equal or greater amount of sodium bicarbonate is included.
(ii) In caps and party poppers.
(iii) In those small items (such as ground spinners) wherein the total powder content does not exceed 4 grams of which not greater than 15 percent (or 600 milligrams) is potassium, sodium, or barium chlorate. (d) Gallates or Gallic acid.
(e) Magnesium (magnesium-aluminum alloys, called magnalium, are permitted).
(f) Mercury salts.
(g) Phosphorous (red or white except that red phosphorus is permissible in caps and party poppers).
(h) Picrates or picric acid.
(i) Thiocyanates.
(j) Titanium, except in particle size greater than 100-mesh. (11) Zirconium.
(2) Firecrackers.
(3) Skyrockets and rockets, including all devices which employ any combustible or explosive material and which rise in the air during discharge. (4) Roman candles, including all devices which discharge balls of fire into the air.
(5) Chasers, including all devices which dart or travel about the surface of the ground during discharge.
(6) Sparklers more than 10 inches in length or one-fourth of one inch in diameter.

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(7) All fireworks designed and intended by the manufacturer to create the element of surprise upon the user. These items include, but are not limited to, auto-foolers, cigarette loads, exploding golf balls, and trick matches. (8) Fireworks known as devil-on-the-walk, or any other firework which explodes through means of friction, unless otherwise classified by the State Fire Marshal pursuant to this part.
(9) Torpedoes of all kinds which explode on impact.
(10) Fireworks kits.
(11) Such other fireworks examined and tested by the State Fire Marshal and determined by him, with the advice of the State Board of Fire Services, to possess characteristics of design or construction which make such fireworks unsafe for use by any person not specially qualified or trained in the use of fireworks.

DISCHARGE. Means and includes, but is not limited to, shoot, set off, ignite, explode, project, fire or otherwise discharge FIREWORKS of any classification or kind.

EXEMPT FIREWORKS. Has the same meaning ascribed to it under § 12508 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and includes any special item containing pyrotechnic compositions which the State Fire Marshal, with the advice of the State Fire Advisory Board, has investigated and determined to be limited to industrial, commercial, agricultural use, or religious ceremonies when authorized by a permit granted by the authority having jurisdiction and the Fire Chief.

FIRE CHIEF. Means the person designated as the Fire Chief of the County of Riverside or his or her authorized designee.

FIREWORKS. Regulated pursuant to the permitting process herein established are those classified by the State Fire Marshal as "safe and sane fireworks," and includes any FIREWORKS which do not come within the definition of "dangerous fireworks" or "exempt fireworks," under Cal. Health and Safety Code §§ 12505 and 12508. Has the same meaning ascribed to it under § 12511 of the Cal. Health and Safety Code as presently adopted or further amended from time to time. The term FIREWORKS includes DANGEROUS FIREWORKS, EXEMPT FIREWORKS, and SAFE AND SANE FIREWORKS, and further includes but is not limited to any device containing chemical elements and chemical compounds capable of burning independently of the oxygen of the atmosphere and producing audible, visual, mechanical, or thermal effects which are useful as pyrotechnic devices or for entertainment, including not limited to, devices designated by the manufacturer as fireworks, torpedoes, skyrockets, roman candles, rockets, Daygo bombs, sparklers, party

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poppers, paper caps, chasers, fountains, smoke sparks, aerial bombs, and fireworks kits.

FIREWORKS KIT. Has the same meaning ascribed to it under § 12512 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and means any assembly of materials or explosive substances, which is designed and intended by the seller to be assembled by the person receiving such material or explosive substance and when so assembled would come within the definition of FIREWORKS.

PERSON. Any natural person, business, organization, corporation or other entity.

POLICE CHIEF. Means the person designated as the police chief of the city of Indio or his or her authorized designee.

PROPERTY. Any private property, including but not limited to a home, yard or field, whether or not occupied as a dwelling and whether owned, leased, rented or used with or without compensation.

PUBLIC DISPLAY OF FIREWORKS. Has the same meaning ascribed to it under § 12524 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and means an entertainment feature where the public or a private group is admitted or permitted to view the display or discharge of DANGEROUS FIREWORKS.

PYROTECHNIC COMPOSITIONS. Has the same meaning ascribed to it under § 12525 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and means any combination of chemical elements or chemical compounds capable of burning independently of the oxygen of the atmosphere.

PYROTECHNIC OPERATOR. Has the same meaning ascribed to it under § 12527 of the Cal. Health and Safety Code, as presently adopted or further amended from time to time, and means any licensed pyrotechnic operator, who by examination, experience, and training, has demonstrated the required skill and ability in the use and discharge of fireworks as authorized by the license granted.

PYROTECHNIC SPECIAL EFFECTS MATERIAL. Means a low explosive material, other than detonating cord, commonly used in motion picture, television, theatrical, or group entertainment production for which a permit from the Fire Chief is required for use, storage or disposal.

RESPONSIBLE PERSON. Means a person or persons with a right of possession of the residence or other private property at which fireworks, dangerous fireworks, exempt fireworks, or safe and sane fireworks are sold,

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offered for sale, used or possessed. A RESPONSIBLE PERSON includes but is not limited to:
(1) Owner(s) and/or lessee(s) of the residence or other private property where fireworks, dangerous fireworks, exempt fireworks, or safe and sane fireworks are kept, stored, possessed, used, shot, discharged, set off, ignited, exploded, manufactured, sold, offer for sale, given, or transported. (2) Tenant in possession of the residence or other private property where fireworks, dangerous fireworks, exempt fireworks, or safe and sane fireworks are kept, stored, possessed, used, shot, discharged, set off, ignited, exploded, manufactured, sold, offer for sale, given, or transported. (3) Person or persons in immediate control of the residence or other private property where fireworks, dangerous fireworks, exempt fireworks, or safe and sane fireworks are kept, stored, possessed, used, shot, discharged, set off, ignited, exploded, manufactured, sold, offer for sale, given, or transported (4) Person or persons who organize, supervise, sponsor, conduct, allow, control or controls access to the residence or other private property where fireworks, dangerous fireworks, exempt fireworks, or safe and sane fireworks are kept, stored, possessed, used, shot, discharged, set off, ignited, exploded, manufactured, sold, offer for sale, given, or transported. (5) Any “responsible party” as defined in § 11.02 of this code.

SAFE AND SANE FIREWORKS. Has the same meaning ascribed to it in Cal.

Health and Safety Code § 12529, as presently adopted or further amended from time to time, and includes any fireworks which do not come within the definitions of DANGEROUS FIREWORKS or EXEMPT FIREWORKS, as defined in Cal. Health and Safety Code §§ 12505 or 12508, as presently adopted or further amended from time to time.

SPECIAL EFFECTS. Has the same meaning ascribed to it in Cal. Health and Safety Code § 12532, as presently adopted or further amended from time to time, and means articles containing any pyrotechnic composition manufactured and assembled, designed, or discharged in connection with television, theater, or motion picture productions, which may or may not be presented before live audiences and any other articles containing any pyrotechnic composition used for commercial, industrial, education, recreation, or entertainment purposes when authorized by the authority having jurisdiction.
(B) Other General Terms Defined. In addition to the terms set forth above, the terms defined in Cal. Health & Safety Code Division 11, Part 1 (Health and Safety Code § 12500 et seq.) are hereby incorporated into this chapter. § 101.04 PERMIT - GENERAL REQUIREMENT.

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Except as otherwise provided in this chapter, no person, without having a valid permit issued pursuant to this chapter, shall do any of the following:
(A) Keep, store, possess, use, shoot, discharge, set off, ignite, explode, manufacture, sell, offer to sell, give away, offer to give away distribute, offer to distribute, discharge, or use fireworks, including dangerous fireworks, exempt fireworks, or safe and sane fireworks, or fireworks kits, within the city, (B) Make or carry out any public display of fireworks in any place or location.
(C) Transport fireworks, except as provided in the State Fireworks Law. § 101.05 USE OF SAFE AND SANE FIREWORKS RESTRICTED.
(A) It is unlawful for any person to sell, offer to sell or possess for the purpose of sale, any safe and sane fireworks or fireworks kit without a valid retail sales permit issued by the city in accordance with § 101.06 of this chapter. (B) It is unlawful for any person to discharge or otherwise use any safe and sane fireworks or fireworks kit within the city except during the hours of 9:00 a.m. to 10:00 p.m.
(C) It is unlawful for any person to sell, offer for sale, or possess for the purpose of sale to any person, any safe and sane fireworks or fireworks kit at any time prior to noon on June 28 or after midnight on July 6 of the same calendar year. (D) It is unlawful for any person to sell, offer for sale or possess for the purpose of sale to any person, any safe and sane fireworks or fireworks kit within the city except at a temporary fireworks stand approved as part of a city-permit issued in accordance with § 101.06 of this chapter.
(E) Except as otherwise provided in this subsection, it is unlawful for any person to discharge or otherwise use at any time safe and sane fireworks or fireworks kit in or upon any city-owned or leased property, or any city redevelopment agency-owned or leased property, including but not limited to sidewalks, streets, parking facilities, parks, or in any upon any property not zoned for residential uses.

This prohibition shall not apply to any city-permitted, city-sponsored or city- conducted fireworks show that is reviewed and approved by the fire chief. § 101.0306APPLICATION FOR PERMIT.SAFE AND SANE FIREWORKS -- PERMIT REQUIREMENTS.
(A) General. This section establishes the requirements and procedures to obtain a permit for the retail sale of safe and sane fireworks or fireworks kits

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within the city.
(B) Application.
(A)(1)Timing. In addition to the requisite license from the State Fire Marshal pursuant to Cal. Health and Safety Code §§ 12500 et seq., application must be made to the City Clerk for a retail sales permit on or before the last Friday in March of the calendar year for which the permit is sought. Permit applications may be obtained from the Office of the City Clerk.
(B)(2)Eligibility and granting of permits. Eligibility shall only be open to those tax-exempt organizations as defined under Code Section 501(c)(3) of the Internal Revenue Code, one permit per each tax-exempt identification number. Every year, the City Clerk shall review all applications for timeliness and proper qualifications and shall issue a maximum of nine permits in any given year to qualified, timely applicants, one of which shall go to the Indio Youth Task Force. If the City Clerk shall have in excess of nine timely applications, the City Clerk shall select a total of eight permitees from the pool of qualified, timely applicants based on a lottery.
(C)(3)Notice. Applicants shall be notified of the granting or denial of the permit on or before the first Monday in May of each calendar year. (4) Limitations.
(a)Retail sales of safe and sane fireworks shall be authorized only during the period of 12 noon and 10:00 p.m. on June 28 of each year and 9:00 a.m. through 10:00 p.m. each day from June 29 through July 6 of the same calendar year and such license shall expire at the end of such period. Retail sales of safe and sane fireworks shall be prohibited on any other date or time during any calendar year. (b)No temporary safe and sane fireworks stand may be erected prior to June 18 or remain in place after July 6 of the same calendar year. § 101.04 PERMIT AUTHORITY.
(C) Permit Authority.

The City Clerk may grant or deny the issuance of a permit for erection of a temporary safe and sane fireworks stand and the retail sales of safe and sane fireworks pursuant to the delegation of such authority by the city. If an applicant believes its application was improperly excluded from the pool of qualified and timely applications, the applicant may receive a hearing by the City Manager to appeal the denial of a permit, at which time the City Manager may reverse, modify, or sustain the denial. § 101.05 PERMIT REQUIREMENTS.
(D) Permit Requirements.

The following provisions apply to each of the nine permittees for the retail sale of safe and sane fireworks:

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(A)(1)Each application shall be accompanied by a filing fee of $250 to defray the city's cost of providing public safety services; (B)(2)Once issued, permits shall not be transferable, assignable or renewable. Any permit issued shall be valid only for the dates and location specified in the permit. Only one temporary safe and sane fireworks stand may be operated by each permittee;
(C)(3)The applicant must be insured for the minimum coverage amounts of $1,000,000/$1,000,000 for potential public liability and property damage in connection with the operation of the temporary safe and sane fireworks stand. The city must be named as an additional insured under the insurance policy; (D)(4)Each permittee is required to obtain a City of Indio Special Events Business License;
(E)(5)Each permittee is required to obtain a State Board of Equalization Permit;
(F)(6)All permit requirements must be completed and returned to the City Clerk by 5:00 p.m. on June 1 of the calendar year for which the permit is sought; (G)(7)Each organization must be issued a license from the State Fire Marshal pursuant to Cal. Health and Safety Code §§ 12500, et seq.; (H)(8)Each organization must be a nonprofit association or corporation organized primarily for veteran, youth, patriotic, welfare, civic betterment, or charitable purposes;
(I)(9)Each organization must have its principal and permanent meeting place within the territorial limits of the city, must have been organized and established for a minimum of one year continuously preceding the filing of the application for the retail sales permit, and must have a bona fide membership of at least 20 members, the majority of whom reside in the city; and
(J)(10)No permit issued or authorized to be issued by the provisions of this section shall be transferable.
(11)Failure to meet any of the requirements will result in revocation of the application permit.
§ 101.06 TEMPORARY FIREWORKS STAND REQUIREMENTS.
(D) Temporary Safe and Sane Fireworks Stand Requirements.

Each of the nine selected permittees must submit to the Fire Chief a plot plan

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approved by the owner of the property upon which the applicant will construct a temporary fireworks stand for the sale of safe and sane fireworks. The Fire Chief shall make an investigation of the proposed site to ensure compliance with the following:
(A)(1)The temporary fireworks stand erected for the retail sale of safe and sane fireworks must be constructed under the supervision of the City Building Department Inspector in such a manner as will reasonably ensure the safety of salespersons and patrons. An electrical permit must be obtained if a temporary power pole is required; (B)(2)The temporary fireworks stand shall have at least two exits, each at least 30 inches in width, in locations to be approved by the Fire Chief. The stand shall be located at least 25 feet from any other structure or property line of adjoining land.

Minimum setback from the public sidewalk shall be 10 feet. No stand shall have a floor area in excess of 260 square feet;
(C)(3)At least two water base fire extinguishers shall be present in each temporary fireworks stand. The extinguishers shall be subject to inspection by the Fire Chief;
(D)(4)There shall be at least one adult present in the temporary fireworks stand who is 21 years of age or over during all hours of retail sales. No person under 18 years of age shall sell fireworks at such stand;
(E)(5)No smoking shall be allowed in the temporary fireworks stand nor within ten feet thereof. No alcoholic beverages shall be allowed on the premises; (F)(6)All weeds and combustible material shall be cleared from the location of the temporary fireworks stand including a distance of at least 25 feet surrounding the stand;
(G)(7)Signs stating "NO SMOKING" and "NO SALES TO ANYONE UNDER SIXTEEN (16) YEARS OF AGE," and all permits must be posted in a conspicuous place; and
(H)(8)An alert night watchman, at least 21 years of age, must be provided by the permittee to guard the temporary fireworks stand during the hours of storage. (9) If a portable power generator is utilized, it shall be screened or otherwise isolated to prevent public access and shall be located a minimum of 25 feet from the temporary fireworks stand. No combustible material shall be stored/placed within 25 feet of the portable generator. A minimum 2A10BC extinguisher shall be on site.
(10) Motor vehicles shall be parked or otherwise located a minimum of 25 feet from the temporary fireworks stand.
(11) A safety handout in English and Spanish shall be provided with each purchase, and the handout shall also be posted on the temporary fireworks

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stand in a location visible to the public.
(12) No dangerous fireworks or exempt fireworks shall be sold, offered for sale, distributed from, offered for distribution, given away, offered to be given away, displayed, or stored on any temporary fireworks stand. (13) No other merchandise, goods, or items of any kind shall be sold, offered for sale, distributed from, offered for distribution, given away, offered to be given away, displayed, or stored on any temporary fireworks stand. § 101.07 PUBLIC DISPLAY.

Notwithstanding any other provision of this chapter, fireworks may be lawfully possessed and used for public display within the city, as defined in Cal. Health and Safety Code §§ 12575 through 12577 and the Uniform Fire Code Article 78, upon written authorization by the Fire Chief .
§ 101.08 VIOLATION.(E) Revocation; Remedies.

In addition to all other remedies set forth in this chapter, failure Failure to remove the temporary fireworks stand in accordance with this chapter will result in the assessment of a penalty of $50 per day that the stand remains in place, or portion thereof. The Fire Chief may revoke the permit granted to any permittee that is operating a temporary fireworks stand in violation of the provisions of the permit, or of this chapter.

Such permittee shall not be eligible for a new permit for a period of one year thereafter.

The remedies and penalties prescribed by this section or which are available under any other provision of this code are cumulative and non-exclusive. § 101.07 DANGEROUS FIREWORKS PROHIBITED -- EXCEPTIONS.
(A) Except as otherwise provided by law, this chapter, or as part of a public display of fireworks permitted by the city under § 101.08 of this chapter, it is unlawful for any person to sell, offer to sell, give away, offer to give away, distribute, offer to distribute, possess, keep, store, discharge or use dangerous fireworks within the city, or to permit another person offer to sell, give away, offer to give away, distribute. offer to distribute, possess, keep, store, discharge or use dangerous fireworks within the city.
(B) It is unlawful for any person to implicitly or expressly, directly or indirectly, permit, allow, or consent to the discharge or use of dangerous fireworks on property within the city that is owned, leased, rented, or otherwise lawfully possessed by such person.
§ 101.0708 DANGEROUS FIREWORKS EXEMPTION -- CERTAIN PUBLIC DISPLAYS OF FIREWORKS.

Notwithstanding any other provision of this chapter, dangerous fireworks may be

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lawfully possessed and used for public display within the city, as defined in only in accordance with Cal. Health and Safety Code §§ 12575 through 12577 and the Uniform Fire Code Article 78Chapter 56 (as presently adopted or further amended from time to time), and upon compliance with all applicable requirements of the State Fire Marshal and state statutes and regulations, upon a permit issued written authorization by the Fire Chief.
§ 101.08 PYROTECHNIC SPECIAL EFFECTS MATERIAL --
RESTRICTIONS.
(A) A permit is required to manufacture, compound, store, discharge or use pyrotechnic special effects material. Permit application shall be made to the fire chief pursuant to rules and regulations adopted by the fire chief. A permit shall be granted only to a State Fire Marshal licensed pyrotechnic operator. (B) It is unlawful for any person to manufacture, compound, store, discharge or use pyrotechnic special effects material, a pyrotechnic device or pyrotechnic production effect unless such person is in possession of a valid pyrotechnic operator’s license issued by the office of the State Fire Marshal, a valid permit issued by the fire chief, and has paid the fees established by the city council. § 101.09 MANUFACTURE OF FIREWORKS -- PERMIT REQUIRED.

It is unlawful for any person to manufacture any fireworks, including any dangerous fireworks, exempt fireworks, or safe and sane fireworks, within the city, except pursuant to a permit obtained under the provisions of §§ 12640 to 12654 of the California Health and Safety Code, as presently adopted or further amended from time to time, the Fire Code adopted by the city, and this chapter, and any other state or local regulations issued by the fire chief.
§ 101.09 SALE TO MINORS PROHIBITED.

It is unlawful for any person to sell, offer to sell, expose for sale, display, distribute, offer to distribute, give away, or offer to give away, any fireworks, including any dangerous fireworks, exempt fireworks, safe and sane fireworks, or any fireworks kit of any classification or type, within the city to any person under the age of 18 years.
§ 101.10 RESPONSIBLE PERSON -- LIABILITY.

No property owner or person in control of property shall allow, cause, create, maintain, suffer, or permit a person to possess, keep, store, use, shoot, discharge, set off, ignite, explode, manufacture, sell, offer to sell, give, or transport any fireworks, dangerous fireworks, or safe and sane fireworks on the property owned by such a person or under such person's control except for use as agricultural and wildlife fireworks, or for use in a public display of fireworks

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pursuant to a permit obtained under the provisions of Health and Safety Code §§ 12640—12654 and this article. Any such person shall be in violation of this article, regardless of such person's intent, knowledge or negligence, such violation being hereby expressly declared a strict liability offense.
§ 101.11 EXCEPTIONS.
(A) Nothing in this chapter shall be construed to prohibit the use of fireworks by railroads or other transportation agencies for signal purposes of illumination, or the sale or use of blank cartridges for a show or theater, or for signal or ceremonial purposes in athletics or sports or for use by military organizations.
(B) This chapter does not forbid or control acts or matters expressly allowed, permitted, or licensed under State law; nor does it allow acts or matters more strictly forbidden or controlled by State law or by local fire regulations. § 101.12 REVOCATION.

The fire chief may suspend or revoke any permit upon proof that the permittee, or any of its officers, officials, employees, agents or members, has violated any of the provisions of this chapter relating to fireworks. The revocation of a permit may be appealed to the hearing officer in writing within 15 days of the date the notice was issued Upon failure to file such notice within the 15-day period, the action of the fire chief shall be final and conclusive. § 101.13 RULES AND REGULATIONS.

The fire chief and his or her authorized representatives are authorized to establish reasonable rules, regulations and procedures to implement this chapter, including but not limited to the issuance of the permits authorized pursuant to this chapter.
§ 101.14 ENFORCEMENT.
(A) It shall be the duty of the fire chief and his or her authorized representatives and the police chief and his or her authorized representatives to enforce the provisions of this chapter.
(B) The fire chief and his or her authorized representatives and the police chief and his or her authorized representatives shall have the authority to seize, take, and remove any fireworks, dangerous fireworks, exempt fireworks, safe and sane fireworks, and fireworks kits of any classification or type. The fire chief and his or her authorized representatives and the police chief and his or her authorized

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representatives may charge any person whose fireworks or fireworks kits are seized pursuant to this section, a reasonable amount which is sufficient to cover the cost of transporting, storing, handling, and disposing of the seized fireworks or fireworks kits.
(C) The additional remedies and procedures for violations of this chapter and for recovery of costs related to enforcement are provided for in §§ 10.23 through 10.25 of this code.
§ 101.15 - PENALTIES.
(A) Criminal misdemeanor penalty. Any person who causes, permits, aids, abets, suffers or conceals a violation any provision of this chapter is guilty of a misdemeanor in accordance with §§ 10.98 and 10.99 of this code, except that upon conviction shall be punished by a fine of not more than one thousand dollars ($1,000) or by imprisonment in the city or county jail not exceeding six (6) months, or by both such fine and imprisonment.
(B) Nuisance; civil remedies available. In addition to other penalties provided by law, any violation of any provision of this chapter or any state law enforceable by the city shall constitute a public nuisance and may be abated by the city through civil process by means of a restraining order, preliminary injunction, or any other manner provided by this code or state law for abatement of nuisances. Each day such condition continues shall constitute a new and separate offense in accordance with § 10.11 of this code. (C) Administrative citation.
(1) General. In addition to any other penalties provided by law, whenever the enforcement official, as that term is defined in § 11.02, determines that a violation of this chapter has occurred, the enforcement official shall have the authority to issue an administrative citation with administrative civil penalties to any responsible person, as that term is defined in § 101.02, pursuant to the procedures set forth in Chapter 11 (Administrative Citations) of Title 1 (General Provisions). Use of the administrative citation procedure in Chapter 11 with respect to violations of this chapter shall be at the sole discretion of the city. (2) Dangerous fireworks. Administrative fines and penalties collected pursuant this section related to dangerous fireworks shall not be subject to Cal. Health and Safety Code § 12706, and shall be allocated in compliance with Cal. Health and Safety Code § 12557, which requires the City to reimburse the State Fire Marshal for the costs associated with the disposal of seized dangerous fireworks.
(3) Civil penalty amounts. The amount of the administrative civil penalties imposed for administrative citations issued for violations of this chapter

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shall be established by resolution of the City Council. Different administrative civil penalties may be established for violations of this chapter involving safe and sane fireworks, exempt fireworks or dangerous fireworks.
(C) Separate offenses. A person is guilty of a separate offense for each and every day or portion thereof during which he or she commits, continues, or permits a violation of this chapter.
(D) No limitation under State Law. Nothing in this chapter limits any of the penalties provided in the Cal. Health and Safety Code or Cal. Penal Code with regard to the unlawful transportation, use, discharge, possession, storage or sale of fireworks.
(E) Remedies cumulative. The remedies and penalties prescribed by this section or which are available under any other provision of this chapter are cumulative and non-exclusive. The use of one or more remedies by the city shall not bar the use of any other remedy set forth in this chapter or code for the purpose of enforcing the provisions of this chapter.
§ 101.16 - DISPOSAL FEES.
(A) All companies licensed with the CAL FIRE-Office of the State Fire Marshal as a importers, exporters and wholesale are required to pay in addition to the annual license fee an annual Dangerous Fireworks Disposal Fee as prescribed section 981.3 of Article 3, Chapter 6, Division 1 of Title 19 of the Cal. Code of Regulations.
(B) All temporary safe and sane fireworks stands are required to pay at the time application a Dangerous Fireworks Disposal Fee in addition to the application fee as prescribed Section 981.3.

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AGENDA ITEM #10.5
Second Reading of Ordinance No. 1787 amending Chapter 93, Chapter 101, a... Page 81 of 153 City of Indio
City Council & Indio Housing Authority
November 2, 2022

STAFF REPORT

To: City Council & Indio Housing Authority
From: Bryan Montgomery, Executive Director
Prepared by: Bryan Montgomery, Executive Director
Subject: of Memorandum a execute to Executive the Authorizing Director Understanding with Coachella Valley Association of Governments (CVAG) for the CV Housing First Program, and budget adjustments.

RECOMMENDATION:

1.) City Council authorize the Executive Director to execute the MOU 2.) Indio Housing Authority direct the Finance Department to adjust the budget as reflected in the financial analysis section of this report.

SUMMARY:

As outlined in the MOU, the Coachella Valley Association of Governments (CVAG) will provide a number of key services to assist unsheltered individuals.

BACKGROUND INFORMATION:

CVAG provides services to unhoused individuals and families in the Coachella V alley, and more specifically in the City of Indio who are homeless. As part of the Housing First program, CVAG provides outreach, connections to housing solutions (including crisis stabilization housing and/or permanent solutions), rapid resolution assista nce for one -time emergency needs such as move -in costs, or other supportive services and resources such as food distribution, legal clinics, and linkages to services. A key component of the MOU is a quarterly report of the services provided in Indio.

CVAG has presented this MOU to the other member cities and, to date, the cities of Palm Desert, La Quinta, Indian Wells and Cathedral City have approved an MOU, with a contribution of $100,000 each.

Approval of the MOU is pending in the other cities. As pro posed herein, the MOU would commit funding from Indio to CVAG's Housing First program for fiscal years 2022-23 and 2023-24.

The City's Housing Funds are restricted for uses such as those proposed in this MOU with CVAG, so that is the recommended source f or funding rather than utilize General Fund dollars that have far fewer restrictions.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$100,000 In current year budget: No
Current FY General
Fund Impact:
$0 Budget adjustment: Yes
AGENDA ITEM #10.6
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Impact:
$100,000 Strategic Objective: Community Outreach
Source of funds: Housing Fund Fund-Org-Object
Reference:
873-521068

Additional Financial Details:

It is proposed that Housing funds be utilized for fiscal year 2022-23. The following budget adjustment is requested to account for this expenditure.

Increase appropriations:
873-521064 Other Gov't Agency Services $100,000

Expected offset:
873-305003 Restricted Fund Balance $100,000

ALTERNATIVES:
1) Not approve the MOU.
2) Modify terms of the MOU.

ATTACHMENTS:

Attachment 1: CVAG MOU for Housing First

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MEMORANDUM OF UNDERSTANDING

BETWEEN

INDIO HOUSING AUTHORITY
AND

COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS
This Memorandum of Understanding (the “Memorandum”) is made by and between the AUTHORITY OF INDIO HOUSING AUTHORITY (“Authority”) and the COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (“CVAG”), as of November 2, 2022 with respect to the following:

RECITALS
WHEREAS, the Authority is interested in providing food, emergency shelter, and outreach to those in need and, in that regard would like to support the CVAG homelessness program; and
WHEREAS, the Authority has been supporting CVAG’s CV Housing First program as a regional solution for homeless individuals; and WHEREAS, CVAG agrees to use the Authority funding for the CV Housing First program to provide case management and outreach services to homeless individuals in the Coachella Valley;
NOW, THEREFORE, the Authority and CVAG agree to the following:

1.0 TERM OF MEMORANDUM.The term of this Memorandum shall expire on June 30, 2024.

2.0 OBLIGATIONS OF THE PARTIES.

2.1 CVAG shall provide the services set forth in Exhibit A attached hereto and incorporated herein by this reference (“Scope of Services”). CVAG shall deliver to the Authority quarterly reports detailing the CV Housing First program metrics as set forth in Exhibit B attached hereto and incorporated by this reference (“Quarterly Reports”). CVAG shall comply with any and all federal, state, and local laws and regulations applicable to CVAG, the Scope of Services, and the use of the Authority Funds (as defined in Section 2.2 below) and the use of any other public moneys (collectively, the “Compliance Requirements”).

2.2 The Authority will provide financial support of One Hundred Thousand Dollars ($100,000) each for fiscal year 2022-23 and 2023-24 to CVAG. Provided CVAG complies with its obligations under this Memorandum, the Authority shall disburse the Authority Funds no later than December 31 st of each fiscal year. All Authority Funds shall be used by CVAG for the Scope of Services and for no other purpose. If CVAG fails to provide CV Housing First services for a fiscal year, the

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Authorizing the Executive Director to execute a Memorandum of Understand... Page 84 of 153 Authority may withhold an installment disbursement of the Authority Funds that has not yet been disbursed. If CVAG fails to comply with any Compliance Requirements, the Authority may (i) withhold an installment disbursement that has not yet been disbursed, (ii) order a return to the Authority of any portion or all Authority Funds that were not used in compliance with this Memorandum or any other Compliance Requirements, and/or (iii) seek any other rights or remedies available at law or in equity.

3.0 INDEMNITY AND RELEASE. CVAG hereby agrees to indemnify, defend, and hold harmless the Authority and its officers, employees, agents and independent contractors (collectively, “Indemnitees”) from and against any and all of claims, causes of action, obligations, losses, liabilities, judgments, or damages, including reasonable attorneys’ fees and costs of litigation (collectively “Claims”) arising out of and/or in any way relating to CVAG’s activities in the performance of this Memorandum, or to CVAG’s acts and/or omissions in providing or administering the same, excepting only those claims, actions, obligations, losses, liabilities, judgments, or damages arising out of the sole negligence, active negligence or willful misconduct of the Authority.

4.0 CVAG INSURANCE OBLIGATIONS. Without limiting the indemnification provisions provided herein, CVAG, at its sole expense, shall obtain and keep in force during the term of this Memorandum and any extensions thereof, a policy or policies of general liability insurance covering all injuries to persons and damage to property occurring in, upon or about the CVAG facility(ies) resulting from any actions or omissions of CVAG or any use of the CVAG facility(ies), or the CVAG’s invitees in accordance with the terms of this Memorandum. The policy or policies evidencing such insurance shall name the Authority as additional insureds, shall provide that same may not be cancelled or amended without thirty (30) days prior written notice to the Authority and shall provide for a combined single limit coverage of bodily injury and property damage in the amount of not less than One Million Dollars ($1,000,000). Such policy or policies shall be issued by an insurance company licensed to do business in the State of California and be rated A-/VIII or better by ambest.com. Prior to the date of this Memorandum, and upon renewal of such policies, CVAG shall submit to the Authority certificates of insurance and any applicable endorsements evidencing that the foregoing policy or policies are in effect. The coverage contemplated in this paragraph will be primary and the Authority’s coverage will not contribute. CVAG shall provide workers’ compensation insurance in accordance with California law.

5.0 ADDITIONAL PROVISIONS.

5.1 In all cases, the language in all parts of this Memorandum shall be construed according to its fair meaning and not strictly for or against either party, if being agreed that the parties or their agents have all participated in the preparation of this Memorandum.

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5.2 This Memorandum contains the entire agreement of the Parties and supersedes any prior oral or written statements or agreements between the Parties regarding the operation of CVAG’s CV Housing First Program.

5.3 No termination of this Memorandum shall release either party from any liability or obligation hereunder resulting from any acts, omissions or events happening prior to the termination of this Memorandum.

5.4 In the event either party brings any suit or other proceeding with respect to the subject matter or enforcement of this Memorandum, the prevailing party (as determined by California law) shall, in addition to such other relief as may be awarded, be entitled to recover reasonable attorneys’ fees, expenses and costs of suit or investigation as actually incurred (including, without limitation, reasonable attorneys’ fees, expenses, and costs incurred in establishing the right to indemnification).

IN WITNESS WHEREOF, Coachella Valley Association of Governments and PUBLIC ENTITY have executed this Memorandum as evidenced by the signatures contained below:

INDIO HOUSING AUTHORITY
By:___________________________
Bryan H. Montgomery, Exec. Director
Dated: ________________________
ATTEST:

By:

Sabdi Sanchez, City Clerk Administrator

COACHELLA VALLEY

ASSOCIATION OF GOVERNMENTS
By:_____________________________
Tom Kirk, Executive Director
Dated: __________________________

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EXHIBIT A
Scope of Services
Provide services to unhoused individuals and families in the Coachella Valley, and more specifically in the Authority of Indio who are literally homeless by providing outreach, connections to housing solutions (including crisis stabilization housing and/or permanent solutions), rapid resolution assistance for one-time emergency needs* such as move-in costs, or other supportive services and resources such as food distribution, childcare, legal clinics, and linkages to services.
*
•Emergency rental assistance is to be issued for no more than one month’s actual rent in arrears, which cannot be above the fair market rate for the occupied unit. To be eligible for rental assistance, the household must have a verifiable three-day pay or quit notice and landlords must be contacted to ensure that they will accept payment to bring the household to a state of good standing.
•To receive utility assistance, households must have a verifiable shutoff notice for cost for electric, gas, and/or water. These funds cannot be used for reconnection.
•All assistance payments are to be made payable directly to verified landlords and utility companies only.
•Priority is to be given to verified Indio residents for both types of emergency services.

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EXHIBIT B
Quarterly Reports for Indio
Provide homeless outreach via face to face or by
phone:
▪Number of completed interactions
▪Number of Referrals/Resources provided (submit
a narrative of what type of Resources used).

Provide homeless prevention assistance to those
who are at risk of homelessness through
emergency rental and utility assistance, or other
directly-provided resources to stay in current
home, food distribution, free child care, health
clinic, education, etc. resulting in successful
diversion. Provide type of Resources used.

Emergency rental and utility assistance:
▪Rental – households served expenditures
▪Rental – Indio households expenditures
▪Utility – households served expenditures
▪Utility – Indio households served expenditures
Sheltering:
▪How many individuals who were safely sheltered.
▪Units of face-to-face case management.
▪Number of clients assessed by case manager.
▪Number of individuals placed in housing.

Provide Rapid Rehousing or similar type
placement:
▪Number placed.
▪Housing stability – three-month follow up after
financial support ends.

Provide Employment Services:
▪Description of direct Employment Services
offered (submit narrative).
▪Number of individuals served.
▪Units of service.

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AGENDA ITEM #10.6
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Indio Housing Authority Board
November 2, 2022

STAFF REPORT

To: Indio Housing Authority Board
From: Bryan Montgomery, Executive Director
Prepared by: Kevin H. Snyder, Dir. Of Community Development Subject: Request by Pacific West Communities, Inc. for conditional land acquisition loan in the amount of $2,471,850 from the Low and Moderate Income Housing Asset Fund (LMIHAF) for the development of 180 affordable housing units west of Avenue 44 and Golf Center Parkway

RECOMMENDATION:
1) Authorize a conditional land acquisition loan to Pacific West Communities in the amount of $2,471,850 from the Low and Moderate Income Housing Asset Fund (LMIHAF) Communities, Inc. for the development of development of 180 affordable housing units west of Avenue 44 and Golf Center Parkway; 2) Authorize the Housing Authority Executive Director and Housing Authority Legal Counsel to negotiate and finalize the loan terms and prepare the necessary loan documents and any other documents/certifications necessary to finalize the loan; and 3) Direct the City of Indio Finance Department to appropriate $2,471,850 from the Low and Moderate Income Housing Asset Fund (LMIHAF) and complete the necessary budget adjustments

SUMMARY:

Pacific West Communities, Inc. is requesting financial assistance via the Low and Moderate Income Housing Asset Fund (LMIHAF) for a conditional land acquisition loan in the amount of $2,471,850 to support the construction of a new 180-unit 100% affordable rental housing project

BACKGROUND INFORMATION:

On August 3, 2022, Pacific West Communities, Inc. submitted a written request for financial assistance in the amount of $2,471,850 in support of a proposed 180-unit affordable rental housing project to be located north of Avenue 44 and west of Golf Center Parkway. The requested financial assistance would assist Pacific West Communities, Inc. in the purchase of 6.06 acres of vacant land comprised of two (2) privately-owned vacant parcels (Assessor Parcel Numbers 692-060-019 and 692-060-020) that would serve as the project site.

The Indio Housing Authority (IHA) serves as the Housing Successor to the former Redevelopment Agency per State Law and oversees approximately $4.4 Million in the Low and Moderate In come Housing Fund (LMIHF). A combined $400,000 of the Housing Funds are currently obligated to cover this year’s budgeted IHA operating expenses and a grant -match commitment related to the Neighborhood Stabilization Program. This $400,000 in combined obligated funds cannot be used for any other purpose. The remaining $4 Million represent unobligated funds that are currently available to fund eligible projects/expenses such as eligible affordable rental housing development projects, operating expenses and development and implementation of affordable housing strategies.

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Project Description and Developer Qualifications/Experience:

As proposed, the Project will be a newly -constructed 180-unit affordable rental housing project with 100% of the units being restricted for occupancy by extremely-low income to low-income households earning no more than 80% of the Area Median Income (AMI) for Riverside County, with the average affordability of the units designated for households earning up to 60% of the AMI. Of the 180 units, 18 units will be reserved for households earning no more than 30% AMI, 18 units for households earning no more than 50% AMI, 107 units for households earning no more than 60% AMI, and 35 units for households earning no more than 80% AMI. Two (2) units will be reserved as on-site manager units.

The following is a summary of the current 2022 income limits for each affordability category as established and adjusted by household size by the State yearly:

30% AMI Household (“Extremely -Low Incom e”): A household that falls within the 30% AMI income category is considered to be “Extremely -Low Income” and could earn up to $27,750 yearly for a household of 4 or $18,500 for a single-person household.

50% AMI Household (“Very-Low Income”): A household that falls within the 50% AMI considered to be “Very -Low Income” and can earn up to $44,000 yearly for a household of 4 or no more than
$30,800 for a single-person household.

80% AMI Household (“Low -Income”): A household that falls within the 80% AMI income category is considered to be “Low -income” and could earn up to $70,400 for a household of 4 persons or no more than $49,300 for a single-person households.

The proposed project would be comprised of 87 one -bedroom units (approximately 595 square feet in size), 48 two -bedroom units (approximately 825 square feet in size), and 45 three -bedroom units (approximately 986 square feet in size). The Project will be comprised of eight 3 -story apartment buildings tha t will also feature a centrally - located swimming pool, dog run/park, and playground, community building that will include a leasing office, spacious club room and resident lobby, fitness center, computer room, laundry facilities, and restrooms. Pacific We st Communities has previously submitted to the City's Community Development Department for project land use entitlement approvals.

Pacific West Communities, Inc. is part of a parent company named The Pacific Companies (TPC) TPC is a nationally recognized privately-held for -profit real estate enterprise that develops and operates special-use commercial real estate throughout the western United States with a focus on affordable and market - rate multifamily housing in California, Arizona, Nevada and Idaho. In 2018, TPC was named as the #1 ranked top developer in the nation by Affordable Housing Finance Magazine. Over the last 20 years, TPC has completed in excess of 160 housing communities, and has over 4,000 affordable housing units currently under construction in California alone including the 400 affordable housing unit Arroyo Crossing project in Indio. TPC will be starting construction on an additional 269 affordable housing units in Palm Desert as early as December 2022.

Review/Discussion of Available Funding in the Low and Moderate Income Housing Asset Fund (LMIHAF):

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AGENDA ITEM #11.1
INDIO HOUSING AUTHORITY: Request by Pacific West Communities, Inc. for c... Page 90 of 153 IHA’s Low and Moderate Income Housing Asset Fund (LMIHAF) contains $4.4 Million in State - restricted housing funds, of which $4 Million are currently unobl igated and are available for use by IHA under three (3) general eligible expense categories as follows:

1. Operations/Administration of the Housing Successor (such as costs for staffing, administration and other overhead expenses of IHA),

2. Rapid Re-housing and Homeless Prevention Program/Activities, and

3. Development of Rental Affordable Housing . In exchange for receiving assistance through the LMIHAF, developers are required to dedicate the assisted units to remain affordable to extremely-low to low -income households for a minimum period of 55 years. These commitments are secured through affordability covenants that are recorded through the County Recorder's Office and that run with the land.

Financial Review of Proposed Housing Project—Project Funding/Loan Terms:

Developer's Proposed Project Funding — The Developer's financing plan and proforma contemplate a total project cost of $69,689,938, with construction financing being provided as follows: 1) $53,200,000 in competitive 4% taxable and tax -exempt bonds as issue by the California Debt Limit Allocation Committee (CDLAC); 2) $4,422,233 in Low Income Housing Tax Credits (LIHTCs) as issued by the Tax Credit Allocation Committee (TCAC); 3) $8,604,133 in Deferred Developer Fees (which the Developer defers as a contribution to the Project); 4) $747,328 in other Deferred Costs; 5) $244,394 via a Transportation Uniform Mitigation Fee (TUMF) fee waiver being awarded by the Coachella Valley Association of Governments (CVAG); and, 6) the proposed acquisition loan from IHA in the amount of $2,471,850. Based on an appraisal recently completed in September 2022, the appraised value of the land is $2,500,000. Although not identified in the proforma, Pacific West Communities is also seeking financial assistance from Riv erside County for an allocation of Permanent Local Housing Allocation (PLHA), Section 8 Voucher Program funding and/or other County funds, which if awarded, could make the its tax -credit and bond financing applications more competitive. A financial gap analysis is being prepared by Keyser Marston Associates, Inc. (KMA) at the request of Indio Housing Authority staff to assess the project's financial feasibility. This report will be provided to the Housing Authority Board prior to its November 2, 2022 meeting.

Proposed Loan Terms — As reflected in the project proforma, the proposed land acquisition loan would be structured as a residual receipts note accruing 3% simple interest per year for the 55 -year term of the proposed loan. In exchange, the project w ould remain affordable to income eligible residents for a period of at least 55 years. The loan would be repaid from fifty -percent (50%) of the Project’s residual cash remaining after payment of project fees and expenses on a yearly basis. The proforma identifies that starting on the first year of the loan (year 1 of the Project’s completion), IHA would receive $19,182 as a partial payment. This repayment amount is based on the anticipated amount of available project cash -flow that remains after the Devel oper pays for financing expenses and operating costs for the year (“residual cash”). It is projected that the yearly repayment amount would increase incrementally each year. The yearly payment is estimated to have grown to $43,324 in year 10 and $144,665 in year 15. However, it is unclear what future payments will be beyond year 15 because as is typical of these housing project financing models, after years 10 -15, the project ownership and financing structure could change as a result of refinancing or re-syndication of the tax- credits. Although this could impact the project cash flow, influence the amount of monthly payments, and ultimately affect the repayment of the loan in the future, the 55 -year affordability covenants will remain in place for the entire term of 55 years ensuring affordability.

Meeting State-mandated Income-Targeting with LMIHAF:

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The State requires that a “minimum” of 30% of the funds that the Housing Successor utilizes to develop rental housing must be used to benefit households earning 30% or less of the Average Median Income (AMI). This requirement was meant to ensure that the h ousing needs of extremely - low income households which earn 30% or less of the AMI were being addressed. If the Board approves the $2,471,850 funding request Pacific West Communities, it proposes to dedicate $1,235,925 of the funding to directly target/fun d 30% AMI units, to benefit extremely -low income households and to use the remaining $1,235,925 of the IHA funding to target 50% AMI units. The State also has a separate "cap" restriction that no more than 20% (or $600,000) of the Housing Funds that are used for development can be used to benefit households earning 61% AMI to 80% AMI. This cap is placed on the funding to ensure that most of the funding is spent to benefit lower - income households earning 60% or less of the AMI. Pacific West Communities doe s not propose to utilize any of the IHA funding to assist units in this category range.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$2,471,850 In current year budget: No
Current FY General
Fund Impact:
0 Budget adjustment: Yes
Next FY Financial
Impact:

Strategic Objective:

Source of funds: Low and Moderate Income
Housing Asset Fund (LMIHAF) Fund-Org-Object
Reference:

Fund 873

ALTERNATIVES:

Alternative 1: Authorize as recommended the conditional commitment of $2,471,850 in funding from the Low and Moderate Income Housing Asset Fund (LMIHAF) to Pacific West Communities.

Alternative 2: Approve a different funding amount (lower or higher amount) for Pacific West Communities from the Low and Moderate Income Housing Asset Fund (LMIHAF)

Alternative 3: Decline Pacific West Communities' funding request from the Low and Moderate Income Housing Asset Fund (LMIHAF) and direct staff to develop recommended policies for the solicitation and consideration of future funding requests from affordable housing developers and submit these policies for Board review and approval

ATTACHMENTS:

Attachment 1_Funding Request Letter
Attachment 2_Project Location Map
Attachment 3_Project Description and Developer Information

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Attachment 5_Appraisal

APPROVAL(S):

Kevin H. Snyder, Dir. Of Community Development Approved - 26 Oct 2022 Bryan H. Montgomery, City Manager Approved - 26 Oct 2022

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AGENDA ITEM #11.1
INDIO HOUSING AUTHORITY: Request by Pacific West Communities, Inc. for c... Page 95 of 153 *IMPORTANT* Maps and data are to be used for reference purposes only. Map features are approximate, and are not necessarily accurate to surveying or engineering standards. The County of Riverside makes no warranty or guarantee as to the content (the source is often third party), accuracy, timeliness, or completeness of any of the data provided, and assumes no legal responsibility for the information contained on this map. Any use of this product with respect to accuracy and precision shall be the sole responsibility of the user. © Riverside County GIS
Legend
Project Location Map - LMIHF Funding Request from Pacific West Communities, Inc
Notes
REPORT PRINTED ON... 10/26/2022 2:59:22 PM
0 1,505752 Feet
Parcels
Blueline Streams
City Areas

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AGENDA ITEM #11.1
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City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Mike Washburn, Chief of Police
Subject: Ordinance No. 1788 Amending Section 70.160 of the Indio Municipal Code in order to be consistent with changes to California Vehicle Code 21461.5 taking effect on January 1, 2023, effecting pedestrian crossings, introduce the ordinance by title only and request the City Clerk to read the title.

RECOMMENDATION:

Waive full reading of Ordinance No. 1788 an ordinance of the city council of the City of Indio, California, amending Section 70.160 of the Indio Municipal Code related to pedestrian crossings, introduce the ordinance by title only and request the City Clerk to read the title.

SUMMARY:

On January 1, 2023, Section 70.160 of the Indio Municipal Code will be inconsistent with Section 21461.5 of the California Vehicle Code (“CVC”) following the adoption of AB 2147. Ordinance 1788 amends Section 70.160 of the Indio Municipal Code so that it w ill be consistent with the CVC. The proposed ordinance prohibits law enforcement from stopping an individual from illegally crossing a roadway unless it causes an immediate danger of a collision.

BACKGROUND INFORMATION:

Governor Gavin Newsom signed the Freedom to Walk Act (AB 2147) on September 20, 2022. The legislation limits enforcement of illegal pedestrian crossings unless it causes an immediate danger of a collision with a driver or cyclist. The legislation does not relieve the pedestrian or driver from exercising due care on the roadway. AB 2147 takes effect January 1, 2023 and will cause for Section

70.160 of the Indio Municipal Code to be out of compliance with Section 21461.5 of the California Vehicle Code.

ATTACHMENTS:

Attachment 1 - Ordinance 1788

APPROVAL(S):

Mike Washburn, Chief of Police Approved - 18 Oct 2022
Steven Graham, City Attorney Approved - 20 Oct 2022
Samantha Lopez, Finance Manager Approved - 26 Oct 2022
Bryan H. Montgomery, City Manager Approved - 26 Oct 2022 AGENDA ITEM #11.2
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O
R
D
I
N
A
N
C
E

N
O
.

AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY

OF INDIO, CALIFORNIA,
AMENDING SECTION 70.160

OF THE INDIO MUNICIPAL

CODE RELATED TO

PEDESTRIAN CROSSINGS
WHEREAS, the City of Indio, pursuant to its police
power, has adopted Section 70.160 of the Indio Municipal Code which prohibits pedestrians from crossing roadways by any route other than right angles except when in a
marked crosswalk; and
WHEREAS, the California Legislature has enacted
Assembly Bill 2147, which provides that a peace officer may stop a pedestrian in violation of a local traffic ordinance only if a reasonably careful person would realize there is an immediate danger of collision with a moving vehicle or other device moving exclusively by human power.

NOW, THEREFORE, THE CITY COUNCIL OF THE
CITY OF INDIO DOES ORDAIN AS FOLLOWS:

Section 1. MUNICIPAL CODE AMENDMENT.

Section 70.160 of the Indio Municipal Code is hereby
amended to read as follows:
§ 70.160 CROSSING AT RIGHT ANGLES.

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(A) No pedestrian shall cross a roadway at any
place other than by a route at right angles to
the curb or by the shortest route to the
opposite curb except in a marked crosswalk.
(B) A pedestrian shall not be stopped for a
violation of subsection (A) unless a reasonably
careful person would realize there is an
immediate danger of a collision with a moving
vehicle or other device moving exclusively by
human power.
(C) The provisions of subsection (B) do not relieve
a pedestrian from the duty of using due care
for their safety and do not relieve a driver of a
vehicle from the duty of exercising due care for
the safety of any pedestrian within the
roadway.

Section 2. CEQA. The City Council finds that this
Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

Section 3. SAVINGS CLAUSE. Neither the
adoption of this Ordinance nor the repeal or amendment by this Ordinance of any ordinance or part or portion of any ordinance previously in effect in the City or within the territory comprising the City, shall in any manner affect the prosecution for the violation of any ordinance, which
violation was committed prior to the effective date of this Ordinance, nor be construed as a waiver of any license, fee or penalty or the penal provisions applicable to any violation of such ordinances.

Section 4. SEVERABILITY. If any section,
sentence, clause or phrase of this Ordinance or the
application thereof to any entity, person or circumstance is held for any reason to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and

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to this end the provisions of this Ordinance are severable.

The City Council of the City of Indio hereby declares that they would have adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences,
clauses or phrases be declared invalid or unconstitutional.

Section 5. PUBLICATION. The City Clerk shall
certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law.

Section 6. EFFECTIVE DATE. This Ordinance
shall become effective thirty (30) days following its adoption.

PASSED, APPROVED AND ADOPTED this ____ day
of ______, 2022.
________________
____________________
_

WAYMOND

FERMON, MAYOR
ATTEST:
___________
___________
__________
CYNTHI
A
HERNA
NDEZ,
CMC
CITY
CLERK

APPROVED
AS TO
FORM:
___________
___________
__________

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STEVEN

GRAHAM,
CITY

ATTORNEY

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City Council
November 2, 2022

STAFF REPORT

To: City Council
From: Leila Namvar, Senior Planner
Prepared by: Scott Trujillo, Deputy City Manager
Subject: Select artist Christopher Stone for the Jackson Street Bridge Mural Project, painting 12 columns and three (3) wing walls, per the approved Public Arts Work Plan.

RECOMMENDATION:

Select artist Christopher Stone for the Jackson Street Bridge Mural Project per the approved Public Arts Work Plan; and authorize the City Manager and City Attorney to negotiate and finalize the terms of the agreement in the not to exceed amount of $45,000.

SUMMARY:

Select proposal # 3 by artist Christopher Stone from the five (5) proposals submitted for the Jackson Street Bridge Mural Project to paint 12 columns, three (3) wing walls, and the bridge's underbelly. Mr.

Stone's proposal is within the budget, plus it is airy, bright and colorful and would create a synergy between the Colossal Cacti and its adjacent mural.

BACKGROUND INFORMATION:

On April 6, 2022, the City of Indio City Council approved the City’s Public Arts Work Plan that included a mural project to paint the columns and three (3) wing walls located under the Jackson Street Bridge to enhance and beautify this area and to point the travelers to the City’s Downtown. The appropriated budget by the City Council was $45,000. Therefore, on July 1, 2022, the City's Public Arts Program released Indio Mural # 13 Request For Proposal (RFP) seeking artist or team of artists proposals to paint Jackson Bridge columns and three (3) wing walls for the amount of $45,000. The RFP's deadline was September 1, 2022 and the City received five (5) proposals from the following artists:

1. Michael Angelo

2. Adam Enrique Rodriguez

3. Christopher Stone

4. Kathrine Bingley

5. Chris Sanchez

The artists’ proposals are attached to this report as Attachment 1.

On September 26, the Ad Hoc Committee met (via zoom) and was not able to select a design for this project. Thus, staff presented all five (5) proposals to the Public Arts Commission at their regular meeting on October 11, 2022 and recommended that the Commission select one (1) design or make a recommendation to the City Council to increase the budget for a new project description. The AGENDA ITEM #11.3
Jackson Street Bridge Mural Project, painting 12 columns and three (3) w... Page 136 of 153 Commission made a recommendation that the City Council increase the budget from $45,000 to $65,000 and revise the RFP with a new project description. Per the Commission’s recommendation, the new project description shall indicate the City is seeking two designs one for the bridge’s west view and one for its east view.

However, upon ample review of the five submitted proposals, staff is recommending the City Council select artist Christopher Stone, as it is within budget and met all of the parameters of the RFP. Also, staff does not believe that merely increasing the budget by $20K will garner any more suitable proposals for the project, nor will changing RFP's description to two separate designs.

Again, Mr. Stone's proposal offers an airy, bright, and colorful design that would create a synergy between the Colossal Cacti, the adjacent Mural (# 12), and the Jackson Street Bridge. The artist is also recommending painting the surface of the bridge's underbelly.

The artist would complete the site preparation and mural installation in about three (3) months.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$45,000 In current year budget: Yes
Current FY General
Fund Impact:

None Budget adjustment: No
Next FY Financial
Impact:

None Strategic Objective: Community
Beautification
Source of funds: Public Arts Fund Fund-Org-Object
Reference:
203521064

ALTERNATIVES:

Increase the budget from $45,000 to $65,000 and revise the Request For Proposal (RFP) with a new project description, per the Public Arts Commission's recommendation.

ATTACHMENTS:

Attachment 1

APPROVAL(S):

Scott Trujillo, Deputy City Manager Approved - 25 Oct 2022 Steven Graham, City Attorney Approved - 26 Oct 2022
Samantha Lopez, Finance Manager Approved - 26 Oct 2022
Bryan H. Montgomery, City Manager Approved - 26 Oct 2022

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1- Michael Angelo
I am known for my original art and design. My passion is music and my love is art. I am the founder of the group SOTA, State Of The Arts. I started the group in April of 2019 by inviting a group of elite artists to be part of this group. SOTA creates different art events in all of Riverside County. We educate, influence, stimulate, inspire children and adults about art. Each artist in our group specializes in different art mediums such as acrylic on canvas, mixed media, charcoal, sculptures, metal art, watercolor, pop art, and airbrush. I have a college art degree.

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2. Adam Enrique Rodriguez
Each column and the wing walls will have complimentary and similar colors to tie each piece together and read as one singular composition. The composition itself will be a myriad of soft and vibrant color variations, emphasized with bold, black and white shapes and geometric patterns that will accentuate and compliment the area underneath the bridge. The mural will be eye-catching and visually striking, up close and from a distance.

All said columns will be painted on all four (4) sides and expand the entire height of the wing walls and columns.

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3. Christopher Stone

My creative work combines painting, printmaking, construction, and graphic design. My insight into art is supported by practice and instinct, one creation tends to influence aspects in other projects sometimes years later.

The combination of painting and silk screening have been the biggest inspiration in my current works. i am motivated by layers of colors and the blanket of objects that surround us in our daily lives.

In my painting and silk screening process, I layer images and color on top of each other to produce my individual thoughts onto different mediums including paper, cement, metal, glass and wood paneling. Though the subject matter of my work may vary, color remains its constant theme. I prize color for its powerful symbolism, its boldness and the ability to communicate emotion through the works that are represented below.

I believe that public murals help to create community by radiating stories and energy that touch everyone who passes by them. I st rive to create this immediate visual and emotional impact with every art piece i construct. Through this project I am challenging myself to create on a larger scale in hopes to connect with my community in the Coachella Valley for the public to enjoy.

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4. Katherine Bingley

The designs represents the wonder and possibility of Indio and the Coachella Valley. With colorful organic shapes and symbols representing this world of festivals and creativity. Almost like another planet, some of the shapes appear other worldly. Much like the installations found at Coachella or Desert X, the bridge shows the viewer what's to come- like a "WELCOME HOME" to all the inhabitants and also to the travelers en route to the experience of a lifetime. Transforming the Jackson Street Bridge into an eye-catching art piece that compliments India's rich desert landscape.

Here are some detailed samples- also attached rendering of bridge mock-up to get a feel for the palette! I ran out of time on the designs, but hopefully you get the picture.

I'll gladly send over more designs for columns and walls upon request!

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5. Chris Sanchez
Mural concept is a universal abstract design that will be broken up to wrap around the large walls/p illars seamlessly to the bridges architecture. The Chr oma color palette I chose is designed for the site to create an energetic movement within the bridge. That creates ever-changing color values with the light throughout the Mural concept is a universal abstract design.

Mural sk etch will be in gradation of color spec trum in a chromo color format. Mural concept merges 3D elements with geometric pattern and organic forms in a juxtapose textile format. Design to fit the full backdrop wall.

MURAL CONCEPT CAN ADJUST TO ANYSIZE WALL ORIGINAL HAND DRAWN

MURAL SKETCH AND COLOR GRADITION TRANSITIONS COLOR EXAMPLES SHOWN WITH ACRYLIC.

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Indio City CouncilNovember 2, 2022

Indio City Council
November 2, 2022