City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District
2 Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, January 19, 2022
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
AS A RESULT OF THE SURGE OF COVID19 CASES, RESULTING ORDERS AND DIRECTION FROM THE GOVERNOR OF THE STATE OF CALIFORNIA, ASSEMBLY BILL 361, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, LIMITED INPERSON ATTENDANCE IS PERMITTED AT THIS TIME SUBJECT TO APPLICABLE RESTRICTIONS, INCLUDING TEMPATURE SCREENING, MANDATORY MASKS/FACE COVERINGS, AND PHYSICAL DISTANCING OF AT LEAST SIX FEET.
WATCHING LIVE VIA YOUTUBE: If you would like to watch the meeting live from home, please visit the City’s webpage at https://cityofmenifee.us/agendas and click on the YouTube icon . Please note
the YouTube icon will only appear once the meeting has started.
ZOOM PARTICIPATION: The public is encouraged to join the meeting live through Zoom. Please see the information below to join the meeting and instructions for providing public comment.
VIDEO LINK: https://cityofmenifeeus.zoom.us/j/89717971439 MEETING ID: 897 1797 1439 · To provide public comment, please click “Raise Hand”
during the item you wish to speak on. When it is
your turn to speak you will be unmuted.
PHONE: 16699006833 MEETING ID: 897 1797 1439
· To provide public comment when calling in, please dial *9 during the item you wish to speak on. This will indicate that you would like to provide public comment and you will be unmuted when it is your turn to speak.
THE COUNCIL CHAMBERS CAN ONLY ACCOMMODATE A LIMITED NUMBER OF PEOPLE WHILE OBSERVING SOCIAL DISTANCING REGULATIONS. PLEASE SEE THE INFORMATION BELOW FOR ATTENDING IN PERSON.
ATTENDING THE MEETING: Seating in the Council Chambers is limited due to social distancing regulations. Seating is available on a firstcomefirstserved basis. The public may begin lining up 30 minutes prior to the start of the meeting.
PUBLIC COMMENTS: Sign up with staff at City Hall on the day of the meeting to provide public comment.
The Clerk will call your name during the item(s) which you wish to speak on.
CLOSED SESSION (5:00 PM)
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); evaluation of City Manager REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Bob Warning – Crossway Menifee
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. 2021 Outstanding Citizen of the Year – Dawn Smith
5.2. Business Spotlight – Pete’s Music and Guitar Shop
5.3. EMWD Projects Update
5.4. Community Services Update
5.5. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 December 9, 2021 Special Minutes
9.2 December 15, 2021 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
10.4 Treasurer's Report, October 2021
RECOMMENDED ACTION
1. Approve the Treasurer’s Report for October 2021.
10.5 CalRecycle Edible Food Recovery Grant Application
RECOMMENDED ACTION
1. Approve and authorize the City Manager or his designee to execute all necessary agreements and other grantrelated documents thereof to the Department of Resources, Recycling, and Recovery (CalRecycle); and
2. Adopt a Resolution authorizing the City of Menifee to submit a cooperative application with Menifee Valley Community Cupboard for the CalRecyle Edible Food Recovery Grant.
10.6 Fiscal Year 2021/22 Memorandum of Understanding Amendment with the Menifee Valley Chamber of Commerce
RECOMMENDED ACTION
1. Approve a Resolution updating the list of activities, information and training programs, events, and promotional products in connection with the Menifee Valley Chamber of Commerce for fiscal year 2021/22.
10.7 Accela, Inc. License Agreement Amendment
RECOMMENDED ACTION
1. Approve a Purchase Order (PO) for five additional Accela user licenses in fiscal year 2021/2022 in the amount of $9,958.66; and
2. Authorize an additional amount up to $15,000 per year to accommodate the number of licenses needed to support City staff growth; and
3. Authorize the City Manager to execute all necessary documents.
10.8 Quest Media and Supplies Inc., Contract Addendum No. 2 RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute addendum no. 2 with Quest Media and Supplies Inc., authorizing up to an additional $20,000 per year for the threeyear term of the existing enterprise backup agreement.
10.9 PostRelease Accountability and Compliance Team Fiscal Year 202122 Memorandum of Understanding
RECOMMENDED ACTION
1. Authorize the City Manager, or designee, to enter into a Memorandum of Understanding (MOU) with the County of Riverside, on behalf of its Probation Department and PostRelease Accountability and Compliance Team (PACT) for Public Safety Realignment.
10.10 Fiscal Year 2021/2022 Police Department Fleet Vehicles Purchase Revisions RECOMMENDED ACTION
1. Approve and authorize the City Manager to close out the unused portion of the previously approved purchase order, and create a new purchase order for six vehicles from the State of California Contract Vendor Wondries/National Auto Fleet Group based on the attached quotes for a nottoexceed amount of $400,000 including tax and delivery, and using account number 1154911 53155; and
2. Allow the purchase to be made under the cooperative purchasing (piggyback) agreement as permitted under the Menifee Municipal Code Section 3.12.070 (6) with Sourcewell Contract No. 120716NAF, thereby exempting the purchase under the competitive bidding process; and
3. Authorize the City Manager to execute the required documents and approve any future change orders due to limited availability, or unavailability of vehicles.
10.11 Western Riverside Council of Governments' Joint Powers Agreement Amendment RECOMMENDED ACTION
1. Approve the amendment to the Western Riverside Council of Governments’ Joint Powers Agreement.
10.12 Housing Element Change of Zone Ordinance
RECOMMENDED ACTION
1. Adopt an Ordinance approving Change of Zone No. PLN210021.
10.13 Quarterly Change Order/Contract Amendments and CEQA Professional Services Agreements Report
RECOMMENDED ACTION
1. Receive and file quarterly change orders, contract amendments, and CEQA related professional services agreements report for the period of October 1, 2021 through December 31, 2021.
10.14 Agreement for Lines A and B Storm Drains and Appurtenances for Oak Hills Development by Woodside 05S, LP.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation District and Woodside 05S, LP for the construction, ownership, operation, and maintenance of the La Ladera Road Storm Drain, Stage 3 and the Salt Creek – Ridgemoor Road Storm Drain, Stage 4, and Appurtenances.
10.15 Agreement with KimleyHorn and Associates, Inc., for the Menifee Local Roadway Safety Plan
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KimleyHorn and Associates, Inc. for preparation of the Menifee Local Roadway Safety Plan in the amount nottoexceed of $98,604.27.
10.16 Premier/Menifee Lakes Resurfacing Improvement Project Acceptance RECOMMENDED ACTION
1. Accept the improvements for Premier/Menifee Lakes Resurfacing Improvement Project, located east of Interstate 215 and south of Newport Road; and
2. Authorize the City Clerk’s Office to file the Notice of Completion for Premier/Menifee Lakes Resurfacing Improvement Project, Capital Improvement Project No. CIP2115, with the Riverside County Recorder’s Office.
10.17 Agreement with KOA Corporation for Design of the Menifee Road Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with KOA Corporation for design services of the Menifee Road Resurfacing Project, Capital Improvement Project No. CIP2206, in the amount nottoexceed of $94,901.71.
10.18 Valley Boulevard Widening Project Agreements
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for Civil Engineering Design and Environmental Services for the Valley Boulevard Widening Project, Capital Improvement Project No. CIP2202, in the nottoexceed amount of $1,244,031.81; and
2. Award bid and authorize the City Manager to execute a Professional Services Agreement with Dennis Janda, Inc. for surveying services for the project in the nottoexceed amount of $44,000.
10.19 Menifee Road/La Piedra Road Traffic Signal and the Murrieta Road/Rouse Road Traffic Signal Agreement
RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute an OwnerContractor Agreement with Calpromax Engineering in the amount of $982,106.50 to perform construction of two traffic signal improvement projects at Menifee Road and La Piedra Road, Capital Improvement Project No. CIP2107, and Murrieta Road and Rouse Road, Capital Improvement Project No. CIP2110; and
2. Approve a Budget Adjustment Resolution appropriating additional funding in the total amount of $276,028 from DIF CitywideCirculation Fund No. 526 available fund balance.
10.20 Resolution of Intention to Establish Underground Utilities District No. 20221 RECOMMENDED ACTION
1. Adopt a Resolution of Intention to establish Underground Utility District No. 20221, located on Goetz Road near Vista Way, and to set a public hearing for February 16, 2022.
10.21 Security Improvement Bond Reduction, Tract Map 364851 by Sutter Mitland 01, LLC RECOMMENDED ACTION
1. Accept the public road/drainage, water system and sewer system improvements for Tract Map (TM) 364851, located northeast of Newport Road and Goetz Road; and
2. Approve the 90% bond reduction for road/drainage, water system, and sewer system improvements in TM 364851; and
3. Approve the release of the survey monument bond for TM 364851.
10.22 Streetscape Landscape Improvements Acceptance, Honeyrun Road, Parcel Map 31822F by Sutler Mitland 01 LLC
RECOMMENDED ACTION
1. Accept the streetscape landscape improvements on Honeyrun Road associated with the Audie Murphy Ranch Tract Map (TM) 31822F, located east of Goetz Road and north of Audie Murphy Road North.
10.23 CivilPros for the Scott/Bundy Canyon Road Widening Project Agreement Amendment RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute amendment no. 3 to the professional services agreement with CivilPros, Inc. for the Bundy Canyon/Scott Road Widening Project, Capital Improvement Project No. CIP20 01, in the nottoexceed amount of $520,900, and extend the term of services through June 30, 2024.
11. PUBLIC HEARING ITEMS NONE
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report (ACFR) for Fiscal Year End June 30, 2021 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2021.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Discuss Hunting Regulations Within the City (Zimmerman, December 2, 2020) Target Date: January 19, 2022
> Discuss Cooperative Agreement with Canyon Lake for Fire Services (Liesemeyer, February 17, 2021)
Target Date: January 19, 2022
> Discuss City Event for Welcome Home Vietnam Veterans Day (Deines, February 17, 2021) Target Date: January 19, 2022
> Menifee Bus Route Feasibility Study (Karwin, May 5, 2021) Target Date: February 2022 – following the RCTC feasibility study > Report on Pet Licensing Fees and Animal Services (Dienes, May 19, 2021) Target Date: TBD
> Regional Transportation Plan Update (Sobek, July 7, 2021) Target Date: TBD
> Update on Development East of the City and Traffic Concerns (Sobek, July 7, 2021) Target Date: TBD
> Discuss City Citizen’s Academy Commencing 2022 (Sobek, September 15, 2021) Target Date: TBD
> City Holiday Tree Lighting Event (Sobek, December 15, 2021) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
For information on how to participate in the meeting, please visit the City’s webpage at https://cityofmenifee.us/agendas . The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 6726777 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 6726777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 9, 2021
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District 2
Lesa Sobek, District 3
Dean Deines, District 4
MINUTES
Menifee City Council
Special Meeting Minutes
Thursday, December 9, 2021
5 :00 PM Special Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
SPECIAL MEETING (5:00 PM)
1. CALL TO ORDER
Mayor Zimmerman called the meeting to order at 5:01 PM.
2. ROLL CALL
Present: Dean Deines, Bob Karwin, Matthew Liesemeyer, Lesa Sobek, Bill Zimmerman
Absent: None
3. PLEDGE OF ALLEGIANCE
Planning Commissioner Jeff LaDue led the flag salute.
4. DISCUSSION ITEMS
4.1 Industrial Development and Good Neighbor Policies Discussion City Manager Armando Villa introduced Community Development Director Cheryl Kitzerow to present the item.
Ms. Kitzerow provided a presentation and reported on the background of the item; General Plan overview; business park and heavy industrial areas; Economic Development Corridor (EDC) Northern Gateway; EDC McCall Boulevard; EDC Newport; EDC Community Core; EDC Southern Gateway; Development Code; warehouse and distribution; building size samples; business park example; Good Neighbor Policies overview; General Performance Standards; site design, access, and layout; separation issues; Business Pak buffer; signage and information; environmental considerations; next steps for consideration; and the timeline.
The City Council inquired about the grouped criteria standards; extension of the EDC-Community Core to Scott Road; building square foot maximums; communication with the development community on the Good Neighbor Policy; EDC Southern Gateway designation on the east of the I-215 freeway and expansion of the Community Core to this area on the east side of I-215; and the Riverside County timeline for the Ethanac Road corridor expansion.
Item Title: 9.1 December 9, 2021 Special Minutes
Item Page Number: 1
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 9, 2021
Kassen Klein read a letter submitted on behalf of Dennis Fitzpatrick with PacTen Partners, LLC.
Nelson Wheeler stated concerns for limitations on square footage allowance.
Bill Blankenship thanked staff for the good working relationships and commented on his concerns for the constraints proposed in the Good Neighbor Policy.
Ryan Martin stated his concerns for limitations on square footage allowance and constraints proposed.
Ben Fraleigh stated his concerns on the proposed restrictions.
Jeff Boullick read a letter submitted by Kenneth Lounsbery and stated concerns with altering the land use designation near Haun Road and Garbani Road.
Betty Bouris stated her concerns for limitations on square footage allowance.
Gordon Mize commented on the growth of industrial development and stated concerns for limitations on square footage allowance.
Scott Stewart stated his concerns for limitations on square footage allowance.
Charlie Black stated concerns for the constraints proposed in the Good Neighbor Policy.
Bryan Bentrott stated his concerns for limitations on square footage allowance.
Tucker Hohenstein stated his concerns for limitations on square footage allowance.
Michelle Schierberl stated her concerns for land use changes and objections for extending the Community Core to Scott Road.
Councilmember Karwin and Liesemeyer stated their concerns on imposing constraints on building square footage.
Mayor Pro Tem Sobek stated she was in favor of the Good Neighbor Policy as presented and expanding the EDC Community Core to Scott Road. Mayor Pro Tem Sobek also stated she would be open to discuss increasing the square footage allowance and would like to be able to attract the larger technology focused development.
Councilmember Deines discussed the need to be business and residential friendly and stated he would be in favor of further defining business park and would be in favor of further discussions on square footage allowance.
Mayor Zimmerman stated the importance of finding a balance between the logistics industry and protecting quality of life for the residents. Mayor Zimmerman also stated he agreed with the next steps proposed by staff and commented on the importance of planning for the integrity of the roads.
Item Title: 9.1 December 9, 2021 Special Minutes
Item Page Number: 2
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 9, 2021
Councilmember Karwin stated he was in favor of a Good Neighbor Policy but would like to remove or alter the statement “extent feasible” and would like a more definite statement. Councilmember Karwin stated variances to the policy could be recommended for approval by staff and approved by the approving body.
Mayor Pro Tem Sobek disclosed that she had received letters and phone calls from developers prior to the meeting and inquired about how staff would move forward with pre-applications while there was still deliberation by the City Council. Mayor Pro Tem Sobek also stated she was concerned with the infrastructure in the Southern Gateway.
City Attorney Jeffrey Melching clarified that if projects come forward staff would continue with the City Council’s direction.
Councilmember Liesemeyer stated he was in favor of the Good Neighbor Policy and commented the importance of consistency between the Design Guidelines and proposed policies. Councilmember Liesemeyer stated he would like to review the allowable use matrix.
Councilmember Deines commented on the need to address the square footage allowed.
Mayor Pro Tem Sobek commented on the importance of protecting the EDC between Newport Road and Scott Road for revenue generating and tax base development. Mayor Pro Tem Sobek stated she would not be in favor of a logistics center along Haun Road adjacent to the freeway.
Mayor Zimmerman stated the General Plan Advisory Committee (GPAC) envisioned that the freeway frontage area along Haun Road would be reserved for retail development and the Southern Gateway was intended for more professional related jobs.
Ms. Kitzerow provided an overview of staff’s next steps following the City Council’s discussion.
The City Council provided consensus to continue with the proposed timeline and staff’s next steps.
5. ADJOURN
Mayor Zimmerman adjourned the meeting at 6:59 PM.
Sarah A. Manwaring, MMC
City Clerk
Item Title: 9.1 December 9, 2021 Special Minutes
Item Page Number: 3
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 9, 2021
Item Title: 9.1 December 9, 2021 Special Minutes
Item Page Number: 4
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 15, 2021
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Matthew Liesemeyer, District 2
Lesa Sobek, District 3
Dean Deines, District 4
MINUTES
Menifee City Council
Regular Meeting Minutes
Wednesday, December 15, 2021
5:30 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Sarah A. Manwaring, City Clerk
CLOSED SESSION (5:30 PM)
Mayor Zimmerman called Closed Session to order at 5:31 PM. Present were Councilmembers Deines, Karwin, Liesemeyer, Mayor Pro Tem Sobek, and Mayor Zimmerman. The City Council recessed to Closed Session for the purpose listed below. Councilmembers Karwin and Liesemeyer recused themselves.
1.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to litigation pursuant to Government Code paragraph (2) or (3) of subdivision (b) of Section 54956.9
2 potential cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Zimmerman called the meeting at order at 6:01 PM.
City Attorney Jeffrey Melching reported that Councilmembers Karwin and Liesemeyer did not participate in Closed Session and stated there was no reportable action.
2. ROLL CALL
Present: Dean Deines, Bob Karwin, Matthew Liesemeyer, Lesa Sobek, Bill Zimmerman
Absent: None
3. WORDS OF INSPIRATION
3.1 Pastor Gregory Perkins - The View Church
Pastor Gregory Perkins was unable to attend the meeting. Bruce Chapman, First Councilor of the Menifee Church of Latter-Day Saints, provided the words of inspiration.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 1
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Menifee Mayor and City Council December 15, 2021
4. PLEDGE OF ALLEGIANCE
Planning Commissioner Ben Diederich led the flag salute.
5. PRESENTATIONS
5.1 Introduction to WRCOG Executive Director Kurt Wilson Western Riverside Council of Governments (WRCOG) Executive Director Kurt Wilson introduced himself and reviewed the current WRCOG programs.
5.2 Outstanding Citizen of the Month – Joan Wakeland
The City Council recognized the Outstanding Citizen of the Month Joan Wakeland and thanked her for her community service and congratulated her on being crowned Mrs.
International Woman of Achievement.
5.3 Business Spotlight – Clever Fox Escape Rooms
Economic Development Director Gina Gonzalez introduced the Business Spotlight program and the recipient of this month’s Business Spotlight, Clever Fox Escape Rooms. Ms Gonzalez spoke on their community services efforts in Menifee and provided a short video. Tom and Jenny Crunk thanked the City Council for their support.
5.4 Retirement Recognition – Yolanda Macalalad
Public Works Director Nick Fidler and the City Council recognized Assistant City Engineer Yolanda Macalalad for her accomplishments and years of dedicated service to the City of Menifee. City staff and the City Council congratulated her and wished her well in her retirement. Ms. Macalalad thanked the City for the kind words.
5.5 Community Services Update
Community Services Director Jonathan Nicks and Community Services Supervisor Cynthia Morquecho provided a presentation and reported on the Community Services activities and events.
Community Services Coordinator Michael Rinehart introduced the fall quarter teen awardees Caleb Russell, Kaitlyn Restrepo, and Karliana Wise.
6. AGENDA APPROVAL OR MODIFICATIONS
City Clerk Sarah Manwaring stated staff requested to move discussion item nos. 13.3 and
13.4 prior to the public hearing items.
The City Council approved the agenda unanimously (5-0) as modified.
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
Zoltan Varga commented on transient activity in a vacant building within Sun City.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 2
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Ms. Miller spoke in opposition of development.
Debbie Manion provided an update and thanked the City and the City Council for their assistance with Santa’s Workshop.
8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Karwin reported on the meetings and events he attended. Sun City Library Redistricting Meeting
Christmas Tree Lighting and Parade
Student of the Month
Councilmember Karwin acknowledged the work of the Menifee Police Department.
Councilmember Liesemeyer reported on the meeting he attended. Western Riverside Council of Governments (WRCOG)
Councilmember Deines reported on the meetings and events he attended. Christmas Tree Lighting and Parade
SoCal Public Safety Community Fair
Industrial Workshop
KPC Hospital Advisory Board Meeting
Mayor Pro Tem Sobek reported on the meetings and events she attended. SoCal Public Safety Community Fair
Menorah Lighting at Central Park
Breakfast with Santa
Riverside County Supervisor Board Meeting
Evening of Gratitude
Mayor Pro Tem Sobek acknowledged the hard work of the Public Works Maintenance staff.
Mayor Zimmerman reported on the meetings and events he attended. Menifee Chamber of Commerce Board Meeting
Rotary Club Social
Government Advisory Group Meeting
KPC Hospital Advisory Board Meeting
First Trading Post Outdoor Market Event
Fitness Day at Central Park
History Program at Rural Center
Western Riverside Counties and Programs Committee Meeting Evening of Gratitude
Thanksgiving Meal at the Senior Center
Coffee Meeting with the Menifee Union School District Superintendent Menorah Lighting at Central Park
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 3
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Travel Club Event
SoCal Public Safety Community Fair
Christmas Tree Lighting and Parade
Riverside County Supervisor Board Meeting
Riverside County Transportation Commission (RCTC) Meeting Community Partners Virtual Coffee with the Superintendent Centennial HOA Holiday Event
CalCities Riverside Division Virtual Meeting for Mayors Mayor Zimmerman stated Santa’s Workshop would take place on Saturday, December 18, 2021 and there would be a band playing on Sunday, December 19, 2021 at Central Park.
9. APPROVAL OF MINUTES
9.1 November 17, 2021 Minutes
The minutes were approved unanimously (5-0) with no modifications.
10. CITY COUNCIL REORGANIZATION
10.1 Appointment of Mayor Pro Tem
Mayor Zimmerman said that the Mayor Pro Tem title has been routed through the Councilmembers by district. He thanked Lesa Sobek, District 3, for her service as Mayor Pro Tem over the past year and nominated Councilmember Deines, District 4, as the Mayor Pro Tem for the upcoming year.
ACTION
1. Appointed Dean Deines as Mayor Pro Tem.
MOVER: Lesa Sobek
SECONDER: Matthew Liesemeyer
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
10.2 2022 City Council Appointments to Regional Boards and Commissions Mayor Pro Tem Deines asked if Councilmember Karwin would like to take his place on the City and School District Committee. Councilmember Karwin accepted.
ACTION
1. Approved the 2022 City Council Appointments as amended and below.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 4
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Agency/Board Meeting dates
and times
Representative(s) or
Board Member(s) Alternate
Riverside County
Transportation
Commission (RCTC)
Western Riverside
Co. Programs &
Projects
Committee
2nd Wednesday of
each month
9:30 a.m.
4th Monday of
each month
1:30 p.m.
Zimmerman
Zimmerman
Deines
Deines
Western Riverside Council
of Governments
(WRCOG) and
WRCOG TUMF Program
Zone Committee
1st Monday of each
month
2:00 p.m.
Liesemeyer Sobek
Western Riverside
Regional Conservation
Authority (WRCRCA)
1st Monday of each
month
12:30 p.m.
Sobek Karwin
Riverside County Habitat
Conservation Agency
(RCHCA)
3rd Thursday,
various months
10:00 a.m.
Sobek Karwin
Riverside Transit Agency
(RTA)
4th Thursday of
each month
2:00 p.m.
Deines Karwin
Southern California
Association of
Governments (SCAG)
Karwin Deines
PARSAC City Manager Zimmerman
Regional Hospital
Advisory Board Deines Zimmerman
Loma Linda Hospital
Advisory Board Sobek
Menifee Chamber of
Commerce Zimmerman Karwin
Southwest Communities
Financing Authority
(Animal Friends of the
Valley)
Deines Karwin
Council Standing Committees Meeting Dates and Times Members Finance Committee As needed Deines, Sobek
City & School Districts
Committee
Annual – Prior to start of new
school year Sobek, Karwin
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 5
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Menifee Mayor and City Council December 15, 2021
Council Ad Hoc Committee Purpose Members
Economic Development Ad
Hoc Committee
Review & provide guidance to
Economic Development
Department on key
projects/initiatives as needed for
the year
Zimmerman, Liesemeyer
MOVER: Matthew Liesemeyer
SECONDER: Lesa Sobek
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
11. CONSENT CALENDAR
Councilmember Sobek requested to pull item no. 11.10. Councilmember Liesemeyer request to pull item nos. 11.17 and 11.19.
The balance of the consent calendar was approved by the following vote.
MOVER: Matthew Liesemeyer
SECONDER: Dean Deines
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
11.1 Waiver of Reading
ACTION
1. Waived the reading in full of any and all Ordinances listed on this agenda and provided that they be read by title only.
11.2 Warrant Register
ACTION
1. Ratified and approved the Voucher Lists dated 11/05/2021 and 11/19/2021, the Payroll Register/Other EFT’s dated 10/25/2021,10/28/2021, 10/29/2021, 11/02/2021, 11/03/2021, 11/04/2021, 11/09/2021, 11/10/2021, 11/12/2021, and 11/18/2021, and the Void Check Listing PE 10/31/2021 which have a total budgetary impact of $4,819,551.92.
11.3 Monthly Public Safety Reports
ACTION
1. Received and filed.
11.4 First Amendment to the Agreement for City Attorney Services ACTION
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 6
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Menifee Mayor and City Council December 15, 2021
1. Approved the first amendment to the agreement for City Attorney services.
11.5 Menifee Police Officers Association Memorandum of Understanding President of the Menifee Police Officers Association, Luis Isarraraz, expressed his gratitude and thanked staff for the meetings and Memorandum of Understanding process.
ACTION
1. Adopted Resolution No. 21-1105, approving the tentative agreement for the foundational Memorandum of Understanding (MOU) between the City of Menifee and the Menifee Police Officers Association (MPOA), for the period of July 1, 2021 through June 30, 2024; and
2. Authorized the City Manager or designee to execute and implement terms of the MOU and Resolution.
11.6 Annual Cleaning and Inspection of City Maintained Fossil Filters and Catch Basins Agreement with United Storm Water, Inc.
ACTION
1. Awarded and approved an agreement with United Storm Water, Inc. for fiscal year 2021/22 for fossil filter and catch basin cleaning in the not-to-exceed amount of $54,143.48; and
2. Authorized the City Manager to execute the agreement and three optional one- year extensions for fiscal years 2022/23, 2023/24 and 2024/25.
11.7 Agreement Amendment with MTGL for the Premier/Menifee Lakes Resurfacing Improvement Project
ACTION
1. Approved and authorized the City Manager to execute Amendment No. 1 to the Professional Services Agreement with MTGL for additional materials testing services in the amount of $4,471.79.
11.8 Agreement with Roadway Engineering & Contracting, Inc. for the Menifee Road and Garbani Road Traffic Signal Improvement Project
ACTION
1. Awarded bid and authorized the City Manager to execute an owner contractor agreement with Roadway Engineering & Contracting, Inc. in the amount of $1,127,922 to perform construction of the Menifee Road and Garbani Road Traffic Signal Improvement, Capital Improvement Project No. CIP 21-11.
11.9 Agreement with LC Paving & Sealing, Inc. for Murrieta Road and Sun City Boulevard Traffic Signal Improvement Project
ACTION
1. Awarded bid and authorized the City Manager to execute an Owner-Contractor Agreement with LC Paving & Sealing, Inc. in the amount of $819,469.59 to perform construction of the Murrieta Road and Sun City Boulevard Traffic Signal Improvement, Capital Improvement Project No. 21-09; and
2. Approved Resolution No. 21-11-06, appropriating additional funding in the amount of $189,955.60 into the project budget from the DIF Citywide Circulation available fund Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 7
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NAYS: None
RECUSE: None
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
balance.
11.10 Antelope Road Raised Safety Median Project Notice of Completion and Acceptance Councilmember Sobek stated she had received calls regarding the median and illegal turns. Public Works Director Nick Fidler stated he would have staff review the situation.
ACTION
1. Accepted the improvements for the Antelope Road Raised Safety Median Project; and
2. Authorized the City Clerk’s Office to file the Notice of Completion for the Antelope Road Raised Safety Median Project, Capital Improvement Project No. CIP19- 03, with the Riverside County Recorder’s Office.
MOVER: Lesa Sobek
SECONDER: Matthew Liesemeyer
11.11 Bond Release for Tract Map 31390 by Sutter Mitland 01, LLC ACTION
1. Approved the release of 10% bond for Road and Drainage, Water, and Sewer Improvements associated with Tract No. 31390 located southwest of Murphy Ranch Road and Murrieta Road; and
2. Approved the release of the Survey Monument Bond for Tract Map 31390.
11.12 Bond Release for Parcel Map 32269, Phase I Backbone Improvements (Audie Murphy Road South) by Sutter Mitland 01, LLC
ACTION
1. Approved the 10% bond release for Streets and Drainage, Water, Recycled Water, and Sewer Improvements associated with Parcel Map 32269, Phase I Backbone Improvements located along Newport Road and Audie Murphy Road.
11.13 Bond Release for Tract No. 30422-3, Heritage Lakes by Lennar Homes of California, Inc.
ACTION
1. Approved the 10% bond release for Streets and Drainage, Water, and Sewer improvements associated with Tract No. 30422-3 located south of Old Newport Road and west of Briggs Road.
11.14 Bond Release for Tract No. 31582-1 and Tract No. 31582, Heritage Hills by Lennar Homes of California, Inc.
ACTION
1. Approved the 10% bond release for Streets and Drainage, Water, and Sewer Improvements associated with Tract No. 31582-1 located south of Simpson Road Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 8
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Menifee Mayor and City Council December 15, 2021
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
and west of Lindenberger Road; and
2. Approved the 10% bond release for the Streets and Drainage, Water, and Sewer Improvements associated with Tract No. 31582 located east of Menifee Road and south of Simpson Road.
11.15 Second Reading and Adoption of an Ordinance Amending Citywide Prima Facie Speed Limits
ACTION
1. Adopted Ordinance No. 2021-332
2. amending sections 12.04.010 and 12.04.020 of the Menifee Municipal Code to update the prima facie speed limits on certain street segments in the City of Menifee.
11.16 Agreement Amendment for On-Call Construction Inspection Services ACTION
1. Approved and authorized the City Manager to execute Amendment No. 2 to Professional Services Agreement with D.R. Bechter Consulting, for on-call construction inspection services.
11.17 Lyle Marsh Park Permanent Restroom Purchase
Councilmember Liesemeyer inquired about the sewer connection. Community Services Director Jonathan Nicks stated staff was working with the consultant to ensure there would be no issues with the sewer connection.
ACTION
1. Approved the purchase of a prefabricated restroom building for Lyle Marsh Park (CIP No. CS032) from CXT Inc. in the amount not-to-exceed $51,889; and
2. Exempt the purchase from the competitive bidding process as purchase will be made under a cooperative purchasing (piggyback) agreement as allowed under Menifee Municipal Code Section 3.12.070(6) with Sourcewell Contract No. 081721-CXT; and
3. Authorized the City Manager to execute the required documents and the Finance Department to issues the corresponding purchase orders.
MOVER: Matthew Liesemeyer
SECONDER: Lesa Sobek
11.18 Canon Financial Services Inc. Lease Extension
ACTION
1. Approved and authorized the City Manager to execute a one-year extension Purchase Order (PO) to the existing Canon Financial Services Inc. (Canon) for copiers and printers City-wide lease.
11.19 Comprehensive Smart City and Broadband Master Plan Councilmember Liesemeyer asked for a presentation from staff.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 9
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Menifee Mayor and City Council December 15, 2021
AYES: Deines, Liesemeyer, Sobek, Zimmerman
NAYS: Karwin
RECUSE: None
Chief Information Officer Ron Puccinelli reported on the background of the item; community value; smart city and broadband master plan; comprehensive economic development strategy (CEDS) component; community needs based; and staff’s recommended action.
Councilmember Karwin inquired about this as a City expense and why it is not on the expense of the private companies. Mr. Puccinelli and Public Works Director Nick Fidler provided an explanation on the benefits.
City Manager Armando Villa spoke about the opportunity to receive grant funding and the need to have a plan in place to receive funds.
Councilmember Liesemeyer inquired about the policies in place and longevity of broadband. Mr. Puccinelli stated the master plan would be used to create policies and stated broadband is the physical cabling.
Councilmember Sobek commented on the need for the master plan and stated her support.
ACTION
1. Awarded bid and authorized the City Manager to execute a Professional Services Agreement with Magellan Advisors for development of a Comprehensive Smart City and Broadband Master Plan, in the amount not-to-exceed $162,050; and
2. Approved Resolution No. 21-1107 for expenditure appropriations in the amount of $162,050 from American Rescue Plan (ARP) funds to Account No. 301-4221-52216.
MOVER: Lesa Sobek
SECONDER: Matthew Liesemeyer
13.3 Community Facilities District 2019-1, Meadow Run, Issuance of Special Tax Bonds This item was moved during agenda approval.
City Consultant Shane Spicer introduced Lawrence Chan with Stradling, Michael Busch with Urban Futures, and Tom Jacob with Stifel.
The consultants provided a presentation and reported on the project and development summary; financing overview; items subject for City Council approval; sources, uses, and proposed debt service; estimated costs of issuance, and tentative schedule.
The City Council inquired about anticipated interest rates, pricing, and bond percentage caps.
ACTION
1. Adopted Resolution No. 21-1108, authorizing the issuance of special tax bonds and Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 10
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Menifee Mayor and City Council December 15, 2021
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
bond documents in connection with Community Facilities District 2019-1, Meadow Run, located at the southeast corner of Holland Road and Bradley Road.
MOVER: Matthew Liesemeyer
SECONDER: Dean Deines
13.4 Community Facilities District 2020-1, McCall Mesa, Special Tax Bonds This item was moved during agenda approval.
City Consultant Shane Spicer introduced Lawrence Chan with Stradling, Michael Busch with Urban Futures, and Tom Jacob with Stifel.
The consultants provided a presentation and reported on the project and development summary; financing overview; items subject for City Council approval; sources, uses, and proposed debt service; estimated costs of issuance, and tentative schedule.
The City Council inquired about bond percentages.
ACTION
1. Adopted Resolution No. 21-1109, authorizing the issuance of special tax bonds and bond documents in connection with Community Facilities District 2020-1, McCall Mesa, located at the southwest corner of Menifee and Rouse Roads.
MOVER: Lesa Sobek
SECONDER: Dean Deines
12. PUBLIC HEARING ITEMS
12.1 Appeals of the Planning Commission's Approval of Plot Plan No. PLN 20-0273 ("Crossroads") and Associated Entitlements
Councilmember Liesemeyer stated he recused himself because a company that he works for provided services to the applicant and Councilmember Karwin stated he recused himself from the discussion due to the location of his private business located across the street. Councilmembers Liesemeyer and Karwin left the room for the duration of the item.
City Manager Armando Villa introduced the item and Principal Planner Ryan Fowler to present the item. Mr. Fowler provided a presentation and reported on Appeal No. PLN 21-0347; Appeal No. PLN 21-0368; project location; project description; site layout; circulation; landscaping; architecture; signs; public convenience and necessity; Planning Commission meeting on August 25, 2021; Planning Commission meeting on October 27, 2021; Appeal No. PLN 21-0347 reason for appeal; Appeal No. PLN Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 11
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Menifee Mayor and City Council December 15, 2021
21-0368 reason for appeal; Environmental Review; and staff’s recommendation.
Mayor Zimmerman opened the public hearing at 8:21 PM. City Clerk Sarah Manwaring stated all correspondence received was provided to the City Council and the item was legally noticed.
The appellants for Appeal No. PLN 21-0347 and owners of Menfiee Crossroads, Tanya, Amir, and Ali Tabrizizadeh provided a presentation and reported on their family-owned business, the project, and concerns with the conditions of approval for a raised median on the project.
The appellants team continued with the presentation and reported on the project; the community benefits; construction timelines; their purpose; clarification of the scope of the appeal; clarification on the project; clarification on CEQA; requests; staff’s safety issue and the appellant’s arguments against it; history of the project; indemnification; split-phase traffic signals; traffic analysis; existing conditions; Bradley Road; what was evaluated in the project traffic studies; intersection and road enhancements comparisons; proposed solution; and procedural request.
Appellant representative for Appeal No PLN 21-0368 Matthew Nelson with Gresham Savage reported on his client’s concerns for the project and the construction of a raised median. Mr. Nelson provided the City Clerk with a petition in opposition of the Menifee Crossroads project from the Newport Plaza tenants.
Ms. Miller stated her opposition for development.
Mike Monroe, representative of the Murrieta Chamber of Commerce, spoke in favor of the Tabizizadeh family and the project.
Andrew Morris Wildomar resident spoke in favor of the Tabizizadeh family and the project.
There were no rebuttals from the appellants.
Public Works Director Nick Fidler reported on his discussions with Newport Plaza and spoke about the safety reasons for staff’s proposed raised median.
The City Council inquired about discussions with the Newport Plaza Managing Partner, City requirement for street improvements, and the two conditions of approval that were no longer being appealed.
Mayor Zimmerman closed the public hearing at 9:52 PM.
Mayor Pro Tem Deines stated his concerns for traffic safety.
Councilmember Sobek disclosed that Ms. Tabizizadeh and the owner of Giovanni's, Tom Powers had reached out to her prior to the meeting. Councilmember Sobek stated she liked the project, but had concerns for traffic safety.
Mayor Zimmerman stated he liked the project and stated his concerns for traffic safety.
The City Council stated they liked the project and hope there is a way for it to move Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 12
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Menifee Mayor and City Council December 15, 2021
forward in the future.
Tim Paone with Cox, Castle & Nicholson statedthe applicant would like to withdraw the application.
Councilmember Sobek, Mayor Pro Tem Deines, and Mayor Zimmerman unanimously approved the withdrawal of the Menifee Crossroads application and declared both appeals mute.
The Mayor called for a recess at 10:15 PM. The full City Council returned to the dais at 10:25 PM.
12.2 2021 – 2029 Housing Element Update Project
City Manager Armando Villa introduced the item and City consultant Dave Barquist with Kimley Horn and Associates. Mr. Barquist provided a presentation and reported on the project summary; what is a housing element; housing element housing plan; housing element policies; Regional Housing Needs Allocation (RHNA): 6th Cycle (2021-2029) ; adequate sites analysis; moderate and above moderate-income sites; very low- and low-income sites; safety element update; climate vulnerability assessment; new safety element policies; land use element update; land use amendments: environmental justice policies; overview of community outreach; environmental justice outreach; The California Department of Housing and Community Development (HCD) review; environmental review; and staff’s recommendation.
Councilmember Liesemeyer inquired about the Community Core designation and then environmental justice disadvantaged areas.
Mayor Zimmerman opened the public hearing at 10:47 PM. City Clerk Sarah Manwaring stated the City Council had received correspondence and the public hearing was legally noticed.
David Cordero representing the Southwest Regional Council of Carpenters spoke in favor of hiring a local skilled and trained workforce.
Juan Rotellini spoke about his property and desire to retain the same zoning.
Ms. Miller spoke in opposition of development.
Mayor Zimmerman closed the public hearing at 10:56 PM.
Councilmember Liesemeyer inquired about the response to the HCD comments, vertical integration of housing with nonr esidential uses, and additional language regarding industrial building.
Councilmember Liesemeyer stated his concerns with the inclusion of industrial language as part of the approval.
ACTION
1. Adopted Resolution No. 21-1110, certifying the Final Programmatic Environmental Impact Report (“FPEIR”) for the Housing Element Update Project (State Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 13
Menifee Mayor and City Council January 19, 2022
Menifee Mayor and City Council December 15, 2021
AYES: Deines, Karwin, Sobek, Zimmerman
NAYS: Liesemeyer
RECUSE: None
AYES: Deines, Karwin, Sobek, Zimmerman
NAYS: Liesemeyer
RECUSE: None
Clearinghouse No. 2022010031), based on the findings incorporated in the FPEIR and the conclusion that the project will not have a significant impact with mitigation; and
2. Adopted Resolution No. 21-1111, approving General Plan Amendment No.
PLN21-0022, based upon the findings and conclusions incorporated in the staff report and Resolution.
MOVER: Bill Zimmerman
SECONDER: Bob Karwin
City Attorney Jeffrey Melching introduced the Ordinance.
3. Introduced an Ordinance approving Change of Zone PLN21-0021 based upon the findings and conclusions incorporated in the staff report and Ordinance.
MOVER: Bill Zimmerman
SECONDER: Dean Deines
13. DISCUSSION ITEMS
13.1 Reserve Policy Fund Balance
City Manager Armando Villa introduced the item and Assistant City Manager Rochelle Clayton to present the item.
Ms. Clayton provided a presentation and reported on the general fund required reserve levels; general fund fiscal year 2020/21 audited fund balance; Quality of Life (Measure DD) fiscal year 2020/21 audited fund balance; and general fund proposed use of fund balance.
Public Works Director Nick Fidler reported on the Capital Improvement Program Fund Requests: future City Hall parking lot project, Holland Road overpass, Menifee Meadows and Potomac Projects, Fire Station No. 5, Fire Station No. 68, and Romoland Grid South of Highway 74.
The City Council inquired about the future City Hall building and parking lot location, funding and timeline, Romoland Grid construction cost and timeline, possible fund for future City Hall, Holland Road overpass, use of funds not used.
Mayor Pro Tem Deines requested staff look at putting reserves towards a community center.
Councilmember Sobek requested that one million from the City Hall fund be reserved for a community indoor recreation center. The City Council provided consensus for this request.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 14
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Menifee Mayor and City Council December 15, 2021
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
NAYS: None
RECUSE: None
ACTION
1. Approved revisions to fiscal year 2021/22 Capital Improvement Project (CIP) Program to add/update funding of various CIP projects; and
2. Approved Resolution Nos. 21-1112 and 21-1113, authorizing $12,411,723 in expenditures to General Fund (Fund 100) and Quality of Life (Measure DD) (Fund 105) as detailed within the Fiscal Impact section.
MOVER: Lesa Sobek
SECONDER: Bob Karwin
13.2 Revised Business License Program Ordinance
Financial Services Manager Margarita Cornejo, Management Aid Edna Aguilar, and Menifee Police Captain Dave Gutierrez provided a presentation and reported on the business license program background and overview; steps to obtaining a license; proposed updates and revisions to the Ordinance; special business types; licensing; and permits and approvals.
The City Council inquired about background check reviews, the City’s liability, and transfer fees.
Councilmember Karwin stated his opposition to the proposed language in the definition for sexual materials. City Attorney Jeffrey Melching stated staff would like a revising that language.
ACTION
The City Council provided consensus to continue item.
MOVER: Bill Zimmerman
SECONDER: Lesa Sobek
14. CITY ATTORNEY REPORTS
None.
15. CITY MANAGER REPORTS
City Manager Armando Villa stated the City of Menifee was awarded the Distinguished Budget Presentation Award for fiscal year 2021 by the Government Finance Officers Association.
16. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
Councilmember Sobek requested a discussion item on the City Holiday Tree Lighting Event.
Councilmember Liesemeyer seconded the request.
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 15
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Menifee Mayor and City Council December 15, 2021
17. ADJOURN
Mayor Zimmerman adjourned the meeting at 11:54 PM
____________________________
Sarah A. Manwaring, MMC
City Clerk
Item Title: 9.2 December 15, 2021 Minutes
Item Page Number: 16
Menifee Mayor and City Council January 19, 2022
CITY OF MENIFEE
SUBJECT: Monthly Public Safety Reports
MEETING DATE: January 19, 2022
TO: Mayor and City Council
PREPARED BY: Imelda Huerta, Senior Management Analyst
REVIEWED BY: Rochelle Clayton, Assistant City Manager
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file.
DISCUSSION
On September 15, 2021, City Council adopted Resolution No. 21-1062, formalizing public safety reporting. This report includes December 2021 reports for CAL FIRE/Riverside County Fire Department (Fire Department) and Code Enforcement. Additionally, the November 2021 report for the Menifee Police Department (Menifee PD) is attached. As noted previously, Menifee PD reports will be two months in arrears to ensure accurate statistical reporting.
STRATEGIC PLAN OBJECTIVE
Strategic Plan Objectives include Safe and Attractive Community & Responsive and Transparent Community Government.
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Menifee Police Department Monthly Report - November 2021
2. Code Enforcement Monthly Report - December 2021
3. CAL FIRE/Riverside County Fire Department Monthly Report - December 2021 Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 1
Menifee Mayor and City Council January 19, 2022
January 4, 2022 November Alarm CFS — 277, 3 true alarms - Totals will change - T/Cs - November 2021
Type Total
Complaint of Pain 10
Other Visible Injury 9
Property Damage only 37
Total 56
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 2
Menifee Mayor and City Council January 19, 2022
CODE ENFORCEMENT PUBLIC SAFETY REPORT- DECEMBER 2021
PUBLIC
NUISANCE
4%
ZONING
VIOLATION
9%
HAZARDOUS
CONDITION
4%
ILLEGAL
DUMPING
5%
ILLEGAL
VENDORS
14%
PROPERTY
MAINTENANCE
50%
GRAFFITI
9%
BUILDING
CODE
VIOLATION
5%
CODE ENFORCEMENT
CASELOADS
PUBLIC NUISANCE
ZONING VIOLATION
HAZARDOUS CONDITION
ILLEGAL DUMPING
ILLEGAL VENDORS
PROPERTY MAINTENANCE
GRAFFITI
BUILDING CODE VIOLATION
ACTION DETAIL STATS April
21 May
21 Jun
21 Jul
21 Aug
21 Sept
21 Oct
21 Nov
21 Dec
21 Current Open Cases 570 -- 738 -- 663 599 476 284 335 New Complaints
Received
91 89 67 62 82 82 49 53 43
New Cases 116 79 333 159 216 191 88 156 148
Follow-Up Inspections 30 27 28 17 87 44 56 78 78
Closed Cases 38 43 43 23 78 40 55 53 68
Notices of Violation
Issued
46 30 35 33 90 40 30 35 44
Admin Citations
Issued
17 08 11 24 70 74 13 55 57
Proactive Enforcement
Cases
5 01 1 15 57 11 3 2 25
CODE ENFORCEMENT
TOPICS OPENED
Apr
21 May
21 Jun
21 Jul
21 Aug
21 Sep
21 Oct
21 Nov
21 Dec
21 Building Code
Violation
3 9 6 6 3 2 0 0 1
Dangerous Building 3 0 0 1 0 1 0 0 0
Hazardous Condition 3 3 5 8 4 5 3 0 1
Illegal Dumping 3 1 12 8 4 6 2 4 1
Illegal Signs Removed 0 0 0 0 2 3 0 50 128
Property Maintenance 38 39 19 20 32 31 14 28 11
Public Nuisance 12 6 5 3 4 4 15 9 1
Vehicle Abatement 1 1 0 1 0 0 0 0 0
Vendor Enforcement 5 1 0 6 2 0 1 5 3
Weed Abatement 0 0 268 66 3 7 1 0 0
Zoning Violations 7 6 3 3 6 12 8 11 2
Public Works Referrals 2 1 1 4 0 6 2 1 0
Marijuana Cultivation 3 0 0 0 2 1 0 1 0
Graffiti 2
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 3
Menifee Mayor and City Council January 19, 2022
RIVERSIDE COUNTY FIRE / CAL-FIRE
Serving the City of Menifee
Monthly Report
12/01/2021 thru 12/31/2021
This monthly report is to provide communication between the fire department and city staff. In the report you will see emergency activity which has occurred in the City of Menifee, in addition to the general business activity undertaken by the fire staff.
1. INCIDENT SUMMARY
RESPONSE ACTIVITY
False Alarm 62
Medical 907
Other Fire 9
Other Misc. 4
Public Service Assist 86
Res Fire 2
Rescue 4
Ringing Alarm 2
Stand By 16
Traffic Collision 75
Incident Total: 1,167
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 4
Menifee Mayor and City Council January 19, 2022
STATION RESPONSES
JANUARY 2021 – DECEMBER 2021
STATION MONTHLY AVERAGE CURRENT MONTH YTD TOTAL 2020 TOTAL Station 5 77 92 912 1,024
Station 7 567 628 6,893 6,663
Station 68 90 92 1,057 1,493
Station 76 261 294 3,000 2,891
Station 54 45 55 541 545
Menifee City 1,041 1,167 12,498 11,448
*Station 54 responses only reflect calls within the City of Menifee
AVERAGE CODE 2 ENROUTE TO ONSCENE TIME*
<5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 147 174 23 1 6.0 45.1%
AVERAGE CODE 3 ENROUTE TO ONSCENCE TIME*
<5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 587 254 23 4 4.6 69.8%
2. RESPONSES TO CANYON LAKE
False Alarm Medical Wildland Fire Ringing Alarm Traffic Collison Structure Fire Public Service TOTAL Menifee Units Responses 4 12 0 0 1 5 0 22
Canyon Lake Response into
Menifee
3 8 0 0 0 1 1 13
3. SIGNIFICANT INCIDENTS:
**See attached SIRF forms**
4. STATION ACTIVITIES AND EVENTS:
School and Education Event Programs:
• Tree lighting event D3105, B13, E76, T76
• Breakfast with Santa E7
• All city stations participated with Spark of Love
• All city stations participated with a Firefighter at Target Station Tours:
• Stations closed to public due to Covid-19
Other Events:
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 5
Menifee Mayor and City Council January 19, 2022
5. MONTHLY INCIDENT MAP
RIVERSIDE COUNTY FIRE / CAL-FIRE
Serving the City of Menifee
Monthly Report
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 6
Menifee Mayor and City Council January 19, 2022
RIVERSIDE COUNTY FIRE DEPARTMENT
OFFICE OF THE FIRE MARSHAL
CITY OF MENIFEE
OFM MONTHLY ACTIVITY REPORT – DECEMBER 2021
ACTIVITY TOTAL
Total Number of Plan Reviews Completed 26
Plan Review Turnaround Time (Goal is 10 Days) 15
Total Number of Inspections Conducted 245
Inspection Turnaround Time (Goal is within 3 Days of Contact) 2 Planning & Development Cases Reviewed 19
Weed Abatement Inspections 0
Special Event Inspections 1
Description of Significant Activities/Major Accomplishments 91 fire applications processed. All inspector positions have been filled for a total of 3. FFS still vacant.
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 7
Menifee Mayor and City Council January 19, 2022
Bill Weiser
Significant Incident Report Form for City of Menifee
Fire Chief
Riverside County Fire Department/ CAL FIRE
Incident Description
0Encanto
21CARRU168966 12/4/2021 6:15:00PM
27600 Encanto Dr.
Menifee
Highway
Acres Burned:Incident Name:
Incident Number: Incident Date:
Incident Location:
Incident Area:
Occupancy:
None ReportedActivated:
Fire Cause:
Total Saved:Total Lost:
Comments/Narrative
E5 arrived at scene to find a 2 vehicle Traffic Accident on Encanto rd. between Shadel Rd. and Rouse Rd. Both lanes of Encanto were blocked two vehicles had major damage. There was one minor patient who signed AMA, second patient was immediate treated and transported to area Hospital. The third victim was pronounced deceased at the scene and required extrication to remove the body from the vehicle after the law enforcement investigation.
Injuries
1 0 1 1
0 0 0 0Fire Fighter:
Civilian:
FatalitiesMajorModerateMinor
Evacuations/Displaced
0 0 0
AdultsChildrenTotal
NAEvacuation Location:
Property Damage
0 0
0 0
0 0
0 0
0 2
0 0
VehiclesOut BuildingsCommercialResidential
Destroyed:
Damaged:
Threatened:
Resources
First Due Station: 2Incident Duration:
0 0
0 2
0 0
1 1
0 9
0 0
0 0
1 1 0
Engines:
Truck Co's:
Breathing Support:
Firefighters:
Squads:
Medic Unit: Overhead Pers:
Haz Mat Units:Ambulance - Air: Chief Officers:
Fire Crews:
Water Tenders:
Bulldozers:
Air Attacks:
Air Tankers:
Helicopters:
Ambulance - Grd:
07 Sun City
Cooperating Agencies
Menifee Police Department
Prepared By
Created By: CASEY VALEK12/4/2021 9:52:00PMCreated Date:
Approved By:Approved Date: 12/5/2021 7:54:00AM WILLIAM LAWE II, BATTALION CHIEF
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 8
Menifee Mayor and City Council January 19, 2022
Bill Weiser
Significant Incident Report Form for City of Menifee
Fire Chief
Riverside County Fire Department/ CAL FIRE
Incident Description
074
21CARRU172683 12/11/2021 6:24:00PM
27526 HWY74 East
Menifee
Commercial Building
Acres Burned:Incident Name:
Incident Number: Incident Date:
Incident Location:
Incident Area:
Occupancy:
None ReportedActivated:
Fire Cause:
Total Saved:Total Lost:
Comments/Narrative
CAL FIRE / Riverside County Firefighters were dispatched to a reported vehicle accident into a commercial building. First arriving engine reported one passenger pickup truck had gone completely traveled through the exterior wall of the building causing significant structural damage.
One patient was evaluated at scene and declined further treatment or transport.
City of Menifee building and safety was contacted and responded to the incident to red tag the building.
There will be an estimated product loss of 100,00 dollars to the market due to power having to be shut off.
Injuries
0 0 1 0
0 0 0 0Fire Fighter:
Civilian:
FatalitiesMajorModerateMinor
Property Damage
0 0
0 0
0 0
1 0
0 0
1 0
VehiclesOut BuildingsCommercialResidential
Destroyed:
Damaged:
Threatened:
Resources
First Due Station: 1.5 HRSIncident Duration:
0 0
0 1
0 0
1 5
0 19
0 0
0 0
0 1 0
Engines:
Truck Co's:
Breathing Support:
Firefighters:
Squads:
Medic Unit: Overhead Pers:
Haz Mat Units:Ambulance - Air: Chief Officers:
Fire Crews:
Water Tenders:
Bulldozers:
Air Attacks:
Air Tankers:
Helicopters:
Ambulance - Grd:
101 Downtown Perris
Cooperating Agencies
Menifee Police Department
Prepared By
Created By: WILLIAM LAWE II12/11/2021 7:39:00PMCreated Date:
Approved By:Approved Date: 12/11/2021 7:39:00PM WILLIAM LAWE II, BATTALION CHIEF
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 9
Menifee Mayor and City Council January 19, 2022
Bill Weiser
Significant Incident Report Form for City of Menifee
Fire Chief
Riverside County Fire Department/ CAL FIRE
Incident Description
0TULITA
21CARRU180660 12/26/2021 4:24:00PM
28720 Tulita Ln
Menifee
Single Family Residence
Acres Burned:Incident Name:
Incident Number: Incident Date:
Incident Location:
Incident Area:
Occupancy:
Fire AlarmActivated:
Accidental
$80,000.00 $870,000.00
Fire Cause:
Total Saved:Total Lost:
Comments/Narrative
CALFIRE/Riverside County Fire Department responded to a reported residential structure fire at the above location.
First on scene chief officer reported a single story single family dwelling with light smoke visible to the rear of the structure. Units made entry into the residence to find a fire in the kitchen with heavy smoke throughout the residence. Units on scene confirmed that fire did not extend into the attic space. Units remained at scene for salvage, overhaul and smoke removal.
Evacuations/Displaced
1 0 1
AdultsChildrenTotal
Property Damage
0 0
0 1
0 0
0 0
0 0
0 0
VehiclesOut BuildingsCommercialResidential
Destroyed:
Damaged:
Threatened:
Resources
First Due Station: Incident Duration:
0 0
0 0
0 0
1 4
0 18
0 0
0 0
1 1 0
Engines:
Truck Co's:
Breathing Support:
Firefighters:
Squads:
Medic Unit: Overhead Pers:
Haz Mat Units:Ambulance - Air: Chief Officers:
Fire Crews:
Water Tenders:
Bulldozers:
Air Attacks:
Air Tankers:
Helicopters:
Ambulance - Grd:
68 Menifee
Cooperating Agencies
Murrieta Fire
Menifee Police Dept.
Building Owner/Occupant
Lorida Warren 9512021655
Prepared By
Created By: SCOTT PHILIPPBAR12/26/2021 5:37:00PMCreated Date:
Approved By:Approved Date: 12/26/2021 5:37:00PM SCOTT PHILIPPBAR, BATTALION CHIEF
Item Title: 10.2 Monthly Public Safety Reports
Item Page Number: 10
Menifee Mayor and City Council January 19, 2022
CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: January 19, 2022
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Financial Services Manager REVIEWED BY: Wendy Preece, Deputy Finance Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 which have a total budgetary impact of $12,001,474.52.
DISCUSSION
The City of Menifee Municipal Code Chapter 3.16.050 requires that the City Council audit payments of demands and directs the City Manager to issue checks. The attached Voucher Lists and all corresponding invoices have been reviewed and approved for accuracy by the Financial Services Manager and by the Deputy Finance Director. Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021, 12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Check Listing PE 11/30/2021 and 12/31/2021 have a total budgetary impact of $12,001,474.52.
STRATEGIC PLAN OBJECTIVE
Responsive and Transparent Community Government
FISCAL IMPACT
As indicated above, Voucher Lists dated 12/03/2021, 12/17/2021, and 12/23/2021, the Payroll Register/Other EFT’s dated 11/22/2021, 11/24/2021, 11/26/2021, 12/02/2021,12/03/2021, 12/08/2021, 12/09/2021, 12/10/2021, 12/17/2021, 12/22/2021, and 12/23/2021, and the Void Item Title: 10.3 Warrant Register
Item Page Number: 1
Menifee Mayor and City Council January 19, 2022
City of Menifee Staff Report
Warrant Register
January 19, 2022
8 4
0 Check Listing PE 11/30/2021 and 12/31/2021 have a total budgetary impact of $12,001,474.52, which is included in the fiscal year 2021/22 budget.
ATTACHMENTS
1. Voucher Lists dated 12/03/2021
2. Voucher Lists dated 12/17/2021
3. Voucher Lists dated 12/23/2021
4. Voucher Credit Card Details 12/17/2021
5. Payroll Register/Other EFT’s
6. Void Check Listing 11/30/2021
7. Void Check Listing 12/31/2021
Item Title: 10.3 Warrant Register
Item Page Number: 2
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
1 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 50908 12/3/2021 01889 ADLERHORST INTERNATIONAL LLC 107420 03618 PD NARCOTICS DETECTION COURSE 5,700.00 Total : 5,700.00
50909 12/3/2021 01868 ADORAMA INC 29953884 03481 CITY MANAGER OFFICE/PIO CAMERA SYSTEM 526.57 03481 65.15CITY MANAGER OFFICE/PIO CAMERA SYSTEM30031338 03481 955.96CITY MANAGER OFFICE/PIO CAMERA SYSTEM30031833 Total : 1,547.68
50910 12/3/2021 01799 AIRFORCE 1 PLUMBING HEATING &, AIR, INC 101666 03574 LAZY CREEK FACILITY MAINTENANCE 6,200.00 Total : 6,200.00
50911 12/3/2021 01438 ALTA LANGUAGE SERVICES, INC IS557510 EMPLOYEE BILINGUAL TEST 66.00 Total : 66.00
50912 12/3/2021 01252 AMAZON CAPITAL SERVICES, INC. 14L7-JLF9-MWVK SUPPLIES FOR XMAS TREE LIGHTING EVENT 280.74
26.09COMM SVCS VEHICLE MAINTENANCE14NW-WTWX-PQ1G
30.42ECON DEV SUPPLIES17Q9-HF66-1Q9K
76.10SUPPLIES FOR SENIOR LUNCH PROGRAM19HK-9176-CC1V
43.49COMM SVCS SUPPLIES1FPM-1CP6-T164
41.02COMM SVCS SUPPLIES1GJT-KDJX-6YVV
34.78ECON DEV SUPPLIES1K1T-149D-1YMR
109.60SUPPLIES FOR SWEET TEAM1VMG-CQLC-RHJ6
9.23COMM SVCS SUPPLIES1W76-Y39R-1CXG
100.00COMM SVCS OFFICE SUPPLIES1W9H-KWHJ-9JFL
299.19COMM SVCS SUPPLIES1YNT-43VJ-N7MX
Total : 1,050.66
50913 12/3/2021 00123 AMBER MANAGEMENT, LLC DEC'21 DEC'21 CITY HALL MONTHLY RENT 46,134.04 29,431.16DEC'21 PD HEADQUARTERS MONTHLY RENTDEC'21
Total : 75,565.20
50914 12/3/2021 00258 AMERICAN FORENSIC NURSES, INC 75240 03571 NOV'21 PD FORENSIC SERVICES 65.00 Total : 65.00
50915 12/3/2021 00507 ANIMAL FRIENDS OF THE VALLEY AUG & SEP 2021 03405 AUG & SEP'21 ANIMAL FIELD SERVICES 39,000.00 Total : 39,000.00
1Page:
Item Title: 10.3 Warrant Register
Item Page Number: 3
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
2 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 50916 12/3/2021 00883 ANSER ADVISORY MANAGEMENT, LLC 2109 03159 OCT'21 CIP 21-15 PREMIER/MENIFEE LAKES A 1,437.50 Total : 1,437.50
50917 12/3/2021 01272 BOOT BARN INC. INV00137832 FIELD STAFF BOOTS 327.84 Total : 327.84
50918 12/3/2021 01624 BREAKING THE CHAIN CONSULTING 2021-136 03581 TEAM BUILDING WORKSHOP FOR BLDG/SFTY 2,239.88 Total : 2,239.88
50919 12/3/2021 02111 CANNON DESIGN 213939 03538 SEPT'21 CIP 21-04 NEW FIRE STATION NO. 5 68,512.50 Total : 68,512.50
50920 12/3/2021 01374 CIVILPROS COM_1002_202110 02109 OCT'21 CIP 20-01 SCOTT ROAD/BUNDY CANYON 19,048.71 Total : 19,048.71
50921 12/3/2021 01516 CN ENGINEERING, INC 03307-03 03307 SEPT'21 ON-CALL RECOVERABLE ENG SVCS LAN 336.00 03307 2,240.00OCT'21 ON-CALL RECOVERABLE ENGINEERING S03307-04 Total : 2,576.00
50922 12/3/2021 00881 D.R. BECHTER CONSULTING INC. 14-002-353 02590 NOV'21 ON-CALL RECOVERABLE CONSTRUCTION 9,570.00 02590 9,350.00NOV'21 CONSTRUCTION INSPECTION SVCS ON-C14-002-354 Total : 18,920.00
50923 12/3/2021 00453 DENNIS JANDA, INC. 14952 03317 OCT'21 ENG SURVEYING & MAPPING SVCS ON-C 12,895.00 825.00CIP 19-16 ENGINEERING MAPPING/SURVEY SVC14953
Total : 13,720.00
50924 12/3/2021 02075 DESIGN PATH STUDIOS 10 MENIFEE 03005 OCT'21 PERMIT READY ADU UNIT PLANS AND G 4,900.00 Total : 4,900.00
50925 12/3/2021 00272 DIAMOND ENVIRONMENTAL SVC 0003415267 RESTROOMS FOR TREE LIGHTING 1,704.00 Total : 1,704.00
50926 12/3/2021 02104 DOKKEN ENGINEERING 40038 03236 OCT'21 CIP 14-01 MCCALL BOULEVARD & I-21 40,529.86 Total : 40,529.86
50927 12/3/2021 01810 DOOLEY ENTERPRISES, INC 61631 03570 PD RANGE TRAINING AMMUNITION 41,039.82 2Page:
Item Title: 10.3 Warrant Register
Item Page Number: 4
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
3 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 41,039.82 50927 12/3/2021 01810 01810 DOOLEY ENTERPRISES, INC 50928 12/3/2021 00841 DUDEK 202106737 03399 AUG'21 ON-CALL CONSTRUCTION INSPECTION S 9,405.00 Total : 9,405.00
50929 12/3/2021 00407 ESGIL, LLC 72494 03287 AUG'21 BLDG/SFTY PLAN CHECK SVCS 24,740.39 03287 1,537.45SEPT'21 BUILDING & SAFETY PLAN REVIEW SV73128 Total : 26,277.84
50930 12/3/2021 00767 FAIR HOUSING COUNCIL CK REQ 10/7 03592 CDBG 2021/2022 PROGRAM REIMB REQ #1 4,643.04 03592 1,993.23CDBG 2021/2022 PROGRAM - REIMB REQ #4CK REQ 11/9/21 Total : 6,636.27
50931 12/3/2021 01286 FERGUSON PAPE BALDWIN, ARCHITECTS INC.19091-1021 03413 CITY HALL NEEDS ASSESSMENT 525.00 Total : 525.00
50932 12/3/2021 00805 GARY F. HOYT LANDSCAPE CP-2460A 03315 AUG'21 ON-CALL RECOVERABLE ENGINEERING 1,080.00 Total : 1,080.00
50933 12/3/2021 02129 GRACIELA VERDUZCO 11/19/21 DEC'21 DEC'21 LEASE FOR POLICE SUBSTATION 2,030.00 Total : 2,030.00
50934 12/3/2021 01482 GUIDA SURVEYING, INC 49501 03531 AUG'21 CIP 19-15 CENTRAL PARK AMPHITHEAT 8,914.70 Total : 8,914.70
50935 12/3/2021 02032 HELIX ENVIRONMENTAL, PLANNING, INC 110248 03256 OCT'21 CIP 17-01 EVANS PARK CEQA SERVICE 1,881.25 03256 33,177.48OCT'21 CIP 17-01 EVANS PARK CEQA SERVICE110361 Total : 35,058.73
50936 12/3/2021 00824 HILLCREST CONTRACTING, INC. PB 29955 03275 PALOMA WASH TRAIL IMPROVEMENTS PROJECT C 34,551.50 Total : 34,551.50
50937 12/3/2021 01461 IK CONSULTING, LLC IK-MENIFEE0821B 03436 ACCELA UPGRADES CONSULTING SERVICES 1,522.50 03436 5,546.25ACCELA UPGRADES CONSULTING SERVICESIK-MENIFEE0921C 03436 3,697.50ACCELA UPGRADES CONSULTING SERVICESIK-MENIFEE1021B Total : 10,766.25
50938 12/3/2021 01200 INLAND ELECTRIC INC 5924 03597 FIRE STATION #76 FACILITY MAINTENANCE 4,375.00 3Page:
Item Title: 10.3 Warrant Register
Item Page Number: 5
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
4 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,375.00 50938 12/3/2021 01200 01200 INLAND ELECTRIC INC 50939 12/3/2021 02107 INLAND FOUNDATION ENGINEERING, INC. 18642 03479 CIP 21-16 RANCHO LAVITA RESURFACING PROJ 11,570.00 Total : 11,570.00
50940 12/3/2021 01372 JLC ENGINEERING & CONSULTING 65144 03314 FY 2021/22 ON-CALL RECOVERABLE ENG SVCS 12,325.00 Total : 12,325.00
50941 12/3/2021 01437 JPW COMMUNICATIONS, LLC 2153 03141 PROF SVCS AGREEMENT FOR COMMUNITY SERVIC 7,000.00 Total : 7,000.00
50942 12/3/2021 02029 KEYSTONE INDUSTRIAL MEDICINE 1131 03504 MEDICAL CONSULTATION SERVICES ON CALL/AS 1,500.00 Total : 1,500.00
50943 12/3/2021 00840 KIMLEY-HORN AND ASSOCIATES, INC. 094991009-0921 03004 SEP'21 PROF SVCS FOR MOTTE-RANCON DISTRI 6,362.50 02511 20,393.71SEPT'21 PROF SVCS 2021-2029 HOUSING ELEM19866018 02792 274.24MENIFEE & GARBANI RD CIP 21-11: TRAFFIC20072196 03530 11,538.95CIP 22-15 ANTELOPE ROAD/MSJC ENTRANCE TR20106384 Total : 38,569.40
50944 12/3/2021 00848 KOBATA ASSOCIATES, INC. 4 2022 03291 OCT'21 ON-CALL LANDSCAPE DESIGN & INSPEC 11,012.50 Total : 11,012.50
50945 12/3/2021 00790 LEIGHTON CONSULTING, INC. 47967 02865 CIP 21-13 MCCALL BLVD RESURFACING- ENCAN 835.00 Total : 835.00
50946 12/3/2021 01567 LOZANO SMITH LLP 2150035 OCT'21 CITY LEGAL SVCS 372.00
82.50OCT'21 CITY LEGAL SVCS2150145
Total : 454.50
50947 12/3/2021 00241 LSA ASSOCIATES INC 179718 03588 SEP'21 CEQA TECHNICAL PEER REVIEW & IS/M 160.00 Total : 160.00
50948 12/3/2021 02165 MAP ADVISING 39 03401 JOBS BLUEPRINT 4,725.00 Total : 4,725.00
50949 12/3/2021 00753 MENIFEE BUZZ 4036 ADVERTISING SVCS FOR ECON DEV 1,500.00 4Page:
Item Title: 10.3 Warrant Register
Item Page Number: 6
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
5 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,500.00 50949 12/3/2021 00753 00753 MENIFEE BUZZ 50950 12/3/2021 01031 MENIFEE VALLEY TAEKWONDO ACADE CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 353.40 Total : 353.40
50951 12/3/2021 01432 MERRIMAN'S INC 070821-lida 03585 MINOR HOME REPAIR GRANT PROGRAM 17,030.00 03554 14,975.00MINOR HOME REHABILITATION GRANT PROGRAM091021-YEAKEL Total : 32,005.00
50952 12/3/2021 01655 MPA, INC 1057 03286 FY 21/22 PROFESSIONAL BACKGROUND INVESTI 9,075.00 Total : 9,075.00
50953 12/3/2021 02178 NORTHSOUTH GIS LLC 2760 03394 OCT'21 PROF GIS CONSULTING SVCS 8,711.50 Total : 8,711.50
50954 12/3/2021 00706 NPG ASPHALT 21231 P/W MATERIALS & SUPPLIES 1,007.25 1,519.28P/W MATERIALS & SUPPLIES21606
Total : 2,526.53
50955 12/3/2021 02082 OPTIMA RPM, INC 5000432 03099 OCT'21 CIP 19-16 LAZY CREEK RECREATION C 316,803.99 Total : 316,803.99
50956 12/3/2021 01761 P.L. PERRIN & ASSOCIATES 20-21 03285 PD POLYGRAPH SVCS 270.00 03285 1,080.00PD POLYGRAPH SVCS21-19
03285 540.00PD POLYGRAPH SVCS21-20
03285 270.00PD POLYGRAPH SVCS21-22
Total : 2,160.00
50957 12/3/2021 00716 PACIFIC MOBILE STRUCTURES, INC INV-00195201 03393 DEC'21 LEASE OF MEN'S AND WOMEN'S LOCKER 3,120.05 03393 3,110.26DEC'21 LEASE OF MEN'S AND WOMEN'S LOCKERINV-00195202 Total : 6,230.31
50958 12/3/2021 00810 PALEO SOLUTIONS, INC. COM-FRE-03 03294 MAY-SEP'21 ON-CALL PLANNING ENVIRONMENTA 280.00 03294 1,295.00SEP'21 ON-CALL PLANNING ENVIRONMENTAL RECOM-HAR-01 Total : 1,575.00
50959 12/3/2021 01467 PARRON-HALL CORPORATION 35273 COMMUNITY SERVICES FURNITURE FOR RECEPTI 2,662.96 03260
5Page:
Item Title: 10.3 Warrant Register
Item Page Number: 7
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
6 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,662.96 50959 12/3/2021 01467 01467 PARRON-HALL CORPORATION 50960 12/3/2021 01160 PAYPRO ADMINISTRATORS 78768 HR FORM 1094-C SETUP 1,824.00 Total : 1,824.00
50961 12/3/2021 00822 PCR SERVICES CORPORATION 167323 03288 AUG'21 ON-CALL PLANNING ENVIRONMENTAL RE 4,585.00 03288 732.50OCT'21 ON-CALL PLANNING ENVIRONMENTAL RE169163 Total : 5,317.50
50962 12/3/2021 00938 PETTIT 15221 03319 JUL-OCT'21 ON-CALL RECOVERABLE ENG SVCS 3,720.00 03319 2,280.00JUL-OCT'21 ON-CALL RECOVERABLE ENG SVCS15225 03319 840.00JUL-OCT'21 ON-CALL RECOVERABLE ENG SVCS15226 03319 3,840.00JUL-OCT'21 ON-CALL RECOVERABLE ENG SVCS15229 Total : 10,680.00
50963 12/3/2021 00346 PLACEWORKS, INC. 76011 03251 JUL'21 PROF SVCS AGREEMENT FOR QUAIL HIL 8,241.55 03251 4,016.25AUG'21 PROF SVCS AGREEMENT FOR QUAIL HIL76242 Total : 12,257.80
50964 12/3/2021 00421 RBF/MICHAEL BAKER CORPORATION 1133386 03175 OCT'21 PROF SVCS FOR CDBG & CDBG-CV 2,212.00 03296 5,272.29OCT'21 CDBG FIVE YEAR CONSOLIDATED PLAN1133485 Total : 7,484.29
50965 12/3/2021 01457 RICK ENGINEERING 19053A(18) MAR'21 PROF SVCS ENG DRAINAGE PLAN 650.00 Total : 650.00
50966 12/3/2021 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL0000016070 TRAFFIC SIGNAL INSPECTION 384.57 Total : 384.57
50967 12/3/2021 00962 RUTAN & TUCKER, LLP 909321 AUG'21 CITY LEGAL SVCS 2,273.00 1,148.00AUG'21 CITY LEGAL SVCS909322
37,656.60AUG'21 CITY LEGAL SVCS909354
11,522.45SEP'21 CITY LEGAL SVCS911550
9,272.60SEP'21 CITY LEGAL SVCS911551
1,147.50SEP'21 CITY LEGAL SVCS911552
2,255.00SEP'21 CITY LEGAL SVCS911553
82.00OCT'21 CITY LEGAL SVCS911554
471.50SEP'21 CITY LEGAL SVCS911555
6Page:
Item Title: 10.3 Warrant Register
Item Page Number: 8
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
7 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 50967 12/3/2021 (Continued)00962 RUTAN & TUCKER, LLP
15,985.00SEPT'21 CITY LEGAL SVCS911556
232.41SEPT'21 CITY LEGAL SVCS911557
115.00SEP'21 CITY LEGAL SVCS911558
3,772.00SEP'21 CITY LEGAL SVCS911559
900.00SEPT'21 CITY LEGAL SVCS911560
46.00SEP'21 CITY LEGAL SVCS911561
11,232.00AUG'21 CITY LEGAL SVCS911761
21,766.00OCT'21 CITY LEGAL SVCS912439
348.50OCT'21 CITY LEGAL SVCS912440
5,248.00OCT'21 CITY LEGAL SVCS912441
1,865.50OCT'21 CITY LEGAL SVCS912442
738.00OCT'21 CITY LEGAL SVCS912443
102.50OCT'21 CITY LEGAL SVCS912444
497.00OCT'21 CITY LEGAL SVCS912445
2,848.00OCT'21 CITY LEGAL SVCS912446
1,472.00OCT'21 CITY LEGAL SVCS912447
7,943.22OCT'21 CITY LEGAL SVCS912449
5,020.89OCT'21 CITY LEGAL SVCS912450
Total : 145,960.67
50968 12/3/2021 01923 SAFETY COMPLIANCE COMPANY 203321 03448 SAFETY COMPLIANCE TRAINING (INJURY & ILL 250.00 03448 250.00SAFETY COMPLIANCE TRAINING204200
Total : 500.00
50969 12/3/2021 00596 SATCOM DIRECT COMMUNICATIONS 7421927 OCT'21 EMERGENCY SATELLITE PHONE SVC 54.25
54.25OCT'21 EMERGENCY SATELLITE PHONE SVC7421928
54.25OCT'21 EMERGENCY SATELLITE PHONE SVC7421929
54.25OCT'21 EMERGENCY SATELLITE PHONE SVC7421930
54.25OCT'21 EMERGENCY SATELLITE PHONE SVC7421931
Total : 271.25
50970 12/3/2021 01318 SEARLE CREATIVE GROUP LLC 21981-CM 03432 FY 21/22 ON-CALL MARKETING SERVICES 1,732.80 Total : 1,732.80
50971 12/3/2021 01339 SNOWONDER INC. 93286 AMAZING SNOWMAN FOR XMAS TREE LIGHTING 1,735.66 7Page:
Item Title: 10.3 Warrant Register
Item Page Number: 9
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
8 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,735.66 50971 12/3/2021 01339 01339 SNOWONDER INC. 50972 12/3/2021 01236 SPICER CONSULTING GROUP LLC 0913 03457 OCT'21 DISTRICT ADMINISTRATION SERVICES 9,527.05 03454 10,000.0021/22 BONDED CFD FORMATION & BOND SALE S0923 03320 5,000.0020/21 CFD ANNEXATION SERVICES RECOVERABL0924 Total : 24,527.05
50973 12/3/2021 01695 SUSAN SAXE-CLIFFORD 21-1101-4 03284 PD PSYCHOLOGICAL EVALUATION SVCS 425.00 03284 425.00PD PSYCHOLOGICAL EVALUATION SVCS21-1112-3
Total : 850.00
50974 12/3/2021 00899 T.Y. LIN INTERNATIONAL 102110173 03252 SEPT'21 CIP 19-15 CENTRAL AMPHITHEATER P 6,835.00 03252 197.50OCT'21 CIP 19-15 CENTRAL AMPHITHEATER PR102111112 02748 112,913.64OCT'21 CIP 13-03: HOLLAND RD OVERPASS DE102111165 Total : 119,946.14
50975 12/3/2021 01895 THE COUNSELING TEAM, INTERNATIONAL 80632 03416 PD BEHAVIORAL HEALTH AND WELLNESS SERVIC 1,000.00 Total : 1,000.00
50976 12/3/2021 01449 THE NATELSON DALE GROUP, INC 03673 03206 FOREIGN DIRECT INVESTMENT (FDI) STRATEGI 4,220.00 03400 4,000.00COMPREHENSIVE ECONOMIC DEVELOPMENT STRAT4146-2 Total : 8,220.00
50977 12/3/2021 02034 TR DESIGN GROUP INC. 4564 02975 OCT'21 CIP 21-03 FIRE STATION#68 IMPROVE 3,180.00 Total : 3,180.00
50978 12/3/2021 01378 VISIONARIES IMAGE COMPANY 0001176 03103 STATE OF THE CITY VIDEO SVCS 22,125.00 03415 17,798.65STATE OF THE CITY VIDEO SVCS0001176-1
Total : 39,923.65
50979 12/3/2021 01285 WEATHERTIGHT ROOFING INC 6033 03579 MINOR HOME REHABILITATION GRANT PROGRAM 10,610.00 Total : 10,610.00
50980 12/3/2021 00298 WEX BANK 75699405 OCT'21 CITY VEHICLE FUEL & MAINT CHARGES 37,414.54 Total : 37,414.54
50981 12/3/2021 00555 ADAME LANDSCAPING, INC. 90823 03485 NOV'21 ROW LANDSCAPE MAINTENANCE SVCS 37,960.91 03487 698.00NOV'21 PLANTER AREA/TURF MAINTENANCE SVC90824 8Page:
Item Title: 10.3 Warrant Register
Item Page Number: 10
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
9 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38,658.91 50981 12/3/2021 00555 00555 ADAME LANDSCAPING, INC. 50982 12/3/2021 01334 ALL STAR ELITE SPORTS 2617 UNIFORMS FOR PARKS MAINTENANCE STAFF 687.07 Total : 687.07
50983 12/3/2021 00365 AMERICAN PLANNING ASSOC. 114642-211003 APA MEMBERSHIP RENEWAL 727.00 461.00APA MEMBERSHIP RENEWAL249223-211003PBM
Total : 1,188.00
50984 12/3/2021 01948 APPLEONE EMPLOYMENT SERVICES 01-6096512 TEMP EMP SVCS PE 10/30/21 2,034.00 1,786.60TEMP EMP SVCS PE 11/06/2101-6102831
2,093.44TEMP EMP SVCS PE 11/13/2101-6109122
Total : 5,914.04
50985 12/3/2021 01646 ARROYO BACKGROUND, INVESTIGATIONS 2612 03283 PROF BCKGRND INVESTIGATION SVCS 1,200.00 Total : 1,200.00
50986 12/3/2021 02249 AUDACY OPERATIONS, INC 1948667-1 MARKETING FOR FALL FESTIVAL 500.00 1,000.00MARKETING FOR FALL FESTIVAL1948764-1
Total : 1,500.00
50987 12/3/2021 01203 BALLET FOLKLORICO, LORENA HANCOCK CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 90.00 Total : 90.00
50988 12/3/2021 01746 BAY AREA DRIVING SCHOOL, INC CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 28.00 Total : 28.00
50989 12/3/2021 01975 BIGFOOT GRAPHICS CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 9.00 Total : 9.00
50990 12/3/2021 00259 BIO-TOX LABORATORIES INC 42000 03417 OCT'21 PD BLOOD ALCOHOL ANALYSIS 171.00 03417 569.00OCT'21 PD BLOOD ALCOHOL ANALYSIS42082
Total : 740.00
50991 12/3/2021 01098 CAL TRUE VALUE OCT'21 SUPPLIES FOR COMM SVCS & P/W 1,706.51 Total : 1,706.51
50992 12/3/2021 02279 CALIBER HOME LOANS, INC CK REQ 11/8 03611 CDBG-CV RENTAL MORTGAGE ASSISTANCE PROGR 9,000.00 9Page:
Item Title: 10.3 Warrant Register
Item Page Number: 11
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
10 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,000.00 50992 12/3/2021 02279 02279 CALIBER HOME LOANS, INC 50993 12/3/2021 00781 CALIF. MUNICIPAL STATISTICS 21111101 DEBT STATEMENT 6/30/21 500.00 Total : 500.00
50994 12/3/2021 00686 CALTRANS 22004081 03615 CIP 20-05 GARBANI RD/I-215 INTERCHANGE P 32,000.00 03615 554.60CIP 20-05 GARBANI RD/I-215 INTERCHANGE P22004082 03615 819.24CIP 20-05 GARBANI RD/I-215 INTERCHANGE P22004527 Total : 33,373.84
50995 12/3/2021 01612 CAZCOM, INC 39791 03472 PD RADIO REPROGRAMMING 6,720.00 Total : 6,720.00
50996 12/3/2021 01397 CHARTERS, KAYLA CK REQ 11/29 PER DIEM ICMA CONFERENCE 297.50 Total : 297.50
50997 12/3/2021 02195 CINTAS CORPORATION NO. 2 5081263859 FIRST AID KITS 51.67 158.39FIRST AID KITS5081263867
Total : 210.06
50998 12/3/2021 02083 COUNTY OF RIVERSIDE, EXECUTIVE OFFICE 10/20/21 03427 FY21/22 ANIMAL SHELTERING SERVICES 85,211.00 Total : 85,211.00
50999 12/3/2021 01722 CPS HR CONSULTING SOP53876 RECRUITMENT TESTING 621.50 Total : 621.50
51000 12/3/2021 00019 CSMFO 200011348 CSMFO CONFERENCE REGISTRATION 470.00 470.00CSMFO CONFERENCE REGISTRATION200011349
Total : 940.00
51001 12/3/2021 02117 DANIEL KIMBERLY HALL #1 2021 FLYOVER FOR THE VETRAN'S DAY EVENT 400.00 Total : 400.00
51002 12/3/2021 01910 DONNOE & ASSOCIATES, INC 9109 PRE-EMPLOYMENT HIRING EXAMS 660.00 Total : 660.00
51003 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500001174 10/27 OCT'21 CSA 145 WATER SVCS 851.09 1,176.03SEPT'21 LLMD ZONE 3 WATER SVCS500012382 11/2/21 10Page:
Item Title: 10.3 Warrant Register
Item Page Number: 12
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
11 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51003 12/3/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 2,227.30OCT'21 LLMD ZONE 3 WATER SVCS500012382 11/2/21
2,443.99SEPT'21 LLMD ZONE 3 WATER SVCS500029235 11/2/21 4,285.98OCT'21 LLMD ZONE 3 WATER SVCS500029235 11/2/21
1,898.98SEPT'21 CSA 145 WATER SVCS500036121 11/2/21
1,107.71OCT'21 CSA 145 WATER SVCS500036121 11/2/21
1,171.37SEPT'21 CSA 145 WATER SVCS500056016 11/2/21
1,650.16SEPT'21 CSA 145 WATER SVCS500056017 11/2/21
1,322.87OCT'21 CSA 145 WATER SVCS500056017 11/2/21
1,375.05SEPT'21 LLMD ZONE 3 WATER SVCS500065258 11/3/21 1,197.35OCT'21 LLMD ZONE 3 WATER SVCS500065258 11/3/21
1,818.77SEPT'21 LLMD ZONE 69 WATER SVCS500069563 11/3/21 2,630.86OCT'21 LLMD ZONE 69 WATER SVCS500069563 11/3/21 1,287.29SEPT'21 LLMD ZONE 69 WATER SVCS500069564 11/3/21 1,759.22OCT'21 LLMD ZONE 69 WATER SVCS500069564 11/3/21 2,174.66SEPT'21 CSA 145 WATER SVCS500069659 11/3/21
1,825.17OCT'21 CSA 145 WATER SVCS500069659 11/3/21
833.39SEPT'21 LLMD ZONE 81 WATER SVCS500073607 11/3/21
1,225.42OCT'21 HAUN RD WATER SVC500075900 11/19/21
1,408.88SEPT'21 AMR ROW WATER SVCS500075952 11/3/21
1,058.97OCT'21 AMR ROW WATER SVCS500075952 11/3/21
940.27OCT'21 AMR SPORTS PARK IRRIGATION500076871 10/27
945.05OCT'21 AMR ROW IRRIGATION SVCS5000776550 10/27
787.50OCT'21 AMR ROW IRRIGATION SVCS500077903 10/27
1,050.36OCT'21 SPIRIT PARK WATER SVCS500078181 11/1/21
1,280.79SEPT'21 LLMD ZONE 3 WATER SVCS500078190 11/3/21 1,261.84OCT'21 LLMD ZONE 3 WATER SVCS500078190 11/3/21
3,071.70SEPT'21 AMR ROW WATER SVCS500079022 11/3/21
2,874.57OCT'21 AMR ROW WATER SVCS500079022 11/3/21
831.03SEPT'21 LLMD ZONE 77 WATER SVCS500079270 11/3/21
1,620.40SEPT'21 AMR ROW WATER VCS500084513 11/2/21
957.77OCT'21 AMR ROW WATER SVCS500087515 10/27
1,760.00SEPT'21 CSA 145 WATER SVCS500099235 11/2/21
6,558.12SEPT'21 CSA 145 WATER SVCS500160209 11/3/21
2,511.85OCT'21 CSA 145 WATER SVCS500160209 11/3/21
Total : 63,181.76
11Page:
Item Title: 10.3 Warrant Register
Item Page Number: 13
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
12 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51004 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 238836-02 9/21/21 AUG'21 AMR ROW WATER SVCS 485.83 390.53SEPT'21 LLMD ZONE 38 WATER SVCS500049743 11/2/21
719.67OCT'21 CSA 145 WATER SVCS500056016 11/2/21
429.63SEPT'21 LLMD ZONE 3 WATER SVCS500059674 11/2/21
408.33OCT'21 LLMD ZONE 3 WATER SVCS500059674 11/2/21
417.98OCT'21 LLMD ZONE 47 WATER SVCS500061346 11/2/21
466.38SEPT'21 LLMD ZONE3 WATER SVCS500064203 11/3/21
441.35OCT'21 LLMD ZONE 3 WATER SVCS500064203 11/3/21
722.74SEPT'21 LLMD ZONE 3 WATER SVCS500065261 11/3/21
545.98OCT'21 LLMD ZONE 3 WATER SVCS500065261 11/3/21
411.66SEP'21 CSA 145 ROW WATER SVCS500071797 11/3/21
635.45SEPT'21 LLMD ZONE 77 WATER SVCS500072316 11/3/21
780.22OCT'21 LLMD ZONE 77 WATER SVCS500072316 11/3/21
553.05OCT'21 LLMD ZONE 3 WATER SVCS500072538 11/1/21
463.99OCT'21 LLMD ZONE 3 WATER SVCS500072542 11/1/21
412.39OCT'21 NEWPORT/HAUN STREET MEDIAN WATER500074611 11/2/21 528.49SEPT'21 AMR ROW WATER SVCS500077836 11/3/21
422.40OCT'21 AMR ROW WATER SVCS500077836 11/3/21
457.72OCT'21 AMR ROW IRRIGATION SVCS500077904 10/27
699.82OCT'21 AMR ROW WATER SVCS500077905 10/27/21
394.19NOV'21 AMR ROW WATER SVCS500077905 11/18/21
540.84NOV'21 SPIRIT PARK WATER SVCS500078181 11/18/21
585.64SEPT'21 FIRE STATION #7 WATER SVCS500079969 11/2/21 679.85OCT'21 FIRE STATION #7 WATER SVC500079969 11/2/21 494.84NOV'21 HIDDEN HILLS PARK WATER SVCS500082800 11/18/21 455.62SEPT'21 CITY HALL WATER SVCS500084101 11/2/21
419.93OCT'21 CITY HALL WATER SVCS500084101 11/2/21
605.29OCT'21 AMR SILVERSTAR IRRIGATION WATER S500085671 10/27 783.27NOV'21 AMR ROW WATER SVCS500086136 11/18/21
453.19NOV'21 CENTRAL PARK IRRIGATION SVCS500086861 11/18/21 442.14NOV'21 AMR ROW WATER SVCS500087515 11/18/21
404.64OCT'21 CSA 145 WATER SVCS500099169 11/2/21
522.40AUG & SEP'21 LLMD ZONE 3 WATER SVCS500136663 11/19/21 374.40SEPT'21 WATER SVC SENIOR CENTER500146772 11/2/21
398.52SEPT'21 LLMD ZONE 3 WATER SVCS500160706 11/3/21
443.90NOV'21 AMR ROW WATER SVCS50086142 11/18/21
12Page:
Item Title: 10.3 Warrant Register
Item Page Number: 14
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
13 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,392.27 51004 12/3/2021 00161 00161 EASTERN MUNICIPAL WATER DIST. 51005 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500000191 11/4/21 SEPT'21 FIRE STATION #76 WATER SVCS 361.51 355.57OCT'21 FIRE STATION #76 WATER SVCS500000191 11/4/21 309.50NOV'21 CSA 145 WATER SVCS500001174 11/18/21
275.90SEPT'21 LLMD ZONE 3 WATER SVCS500049740 11/2/21
249.51SEPT'21 LLMD ZONE 38 WATER SVCS500049742 11/2/21
321.59OCT'21 LLMD ZONE 38 WATER SVCS500049743 11/2/21
272.13SEPT'21 LLMD ZONE 38 WATER SVCS500049745 11/2/21
285.19OCT'21 LLMD ZONE 38 WATER SVCS500049745 11/2/21
354.20SEPT'21 LLMD ZONE 47 WATER SVCS500061346 11/2/21
266.06SEPT'21 POLICE HEADQUARTERS WATER SVC500072807 11/2/21 306.71OCT'21 LLMD ZONE 81 WATER SVCS500073607 11/3/21
347.19SEPT'21 NEWPORT/HAUN STREET MEDIAN WATER500074611 11/2/21 283.82NOV'21 AMR SPORTS PARK IRRIGATION SVCS500076871 11/18/21 315.12NOV'21 AMR ROW IRRIGATION SVCS500077650 11/18/21
354.85NOV'21 AMR ROW WATER SVCS500077903 11/18/21
253.08NOV'21 AMR ROW WATER SVCS500077904 11/18/21
262.66NOV'21 TOWN CENTER ROW WATER SVCS500079032 11/18/21 258.36OCT'21 LLMD ZONE 77 WATER SVCS500079270 11/3/21
360.06OCT'21 AMR CREEK VIEW IRRIGATION WATER S500084766 10/27 357.59NOV'21 AMR SILVERSTAR IRRIGATION WATER S500085671 11/18/21 248.87NOV'21 TOWN CENTER ROW WATER SVCS500086214 11/18/21 271.28NOV'21 CENTENNIAL PARK IRRIGATION WATER500087645 11/18/21 353.09NOV'21 CENTENNIAL PARK IRRIGATION WATER500087646 11/18/21 349.78OCT'21 CFD 2015-2 ANNEXATION 28 ZONE 28500089384 10/27 357.05SEPT'21 CSA 145 WATER SVCS500099169 11/2/21
244.39SEPT'21 CHERRY HILLS BLVD ST. MEDIAN ROW500104746 11/2/21 312.16OCT'21 CHERRY HILLS BLVD ST. MEDIAN ROW500104746 11/2/21 344.72OCT'21 WATER SVC SENIOR CENTER500146772 11/2/21
286.23SEPT'21 CSA 33 WATER SVCS500153535 11/4/21
252.19OCT'21 CSA 33 WATER SVCS500153535 11/4/21
324.91SEPT'21 LLMD ZONE 3 WATER SVCS500157631 11/2/21
243.51SEPT'21 LLMD ZONE 3 WATER SVCS500160208 11/2/21
281.63OCT'21 LLMD ZONE 3 WATER SVCS500160208 11/2/21
342.67OCT'21 LLMD ZONE 3 WATER SVCS500160706 11/3/21
256.64SEPT'21 PW MOC WATER SVCS500163451 11/2/21
13Page:
Item Title: 10.3 Warrant Register
Item Page Number: 15
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
14 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51005 12/3/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 369.06OCT'21 CSA 145 ROW WATER SVCS50071797 11/3/21
Total : 10,988.78
51006 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500035570 11/2/21 SEPT'21 LLMD ZONE 3 WATER SVCS 215.58 222.26OCT'21 LLMD ZONE 3 WATER SVCS500035570 11/2/21
161.96SEPT'21 LLMD ZONE 3 WATER SVCS500036123 11/8/21
182.08OCT'21 LLMD ZONE 3 WATER SVCS500036123 11/8/21
195.20SEPT'21 WATER SVCS FIRE STATION #5500036595 11/2/21 181.20OCT'21 WATER SVCS FIRE STATION #5500036595 11/2/21 214.72OCT'21 LLMD ZONE 3 WATER SVCS500049740 11/2/21
145.04OCT'21 LLMD ZONE 38 WATER SVCS500049741 11/2/21
195.87OCT'21 LLMD ZONE 38 WATER SVCS500049742 11/2/21
213.79SEPT'21 LLMD ZONE 3 WATER SVCS500064205 11/3/21
177.01OCT'21 LLMD ZONE 3 WATER SVCS500064205 11/3/21
153.75SEPT'21 LLMD ZONE 3 WATER SVCS500064230 11/8/21
238.07NOV'21 LLMD ZONE 3 WATER SVCS500072538 11/18/21
202.46NOV'21 LLMD ZONE 3 WATER SVCS500072542 11/18/21
233.60OCT'21 POLICE HEADQUARTERS WATER SVC500072807 11/2/21 211.20SEP'21 AMR SPORTS PARK WATER SVCS500075951 11/3/21 182.20OCT'21 AMR SPORTS PARK WATER SVCS500075951 11/3/21 213.42OCT'21 LA PIEDRA/SHERMAN IRRIGATION WATE500076722 10/27 168.65OCT'21 AMR ROW WATER SVCS500077538 10/27
187.84SEPT'21 FIRE STATION #7 WATER SVC500079968 11/2/21 162.57OCT'21 FIRE STATION #7 WATER SVCS500079968 11/2/21 141.91SEPT'21 LLMD ZONE 167 WATER SVCS500083873 11/4/21 165.57OCT'21 LLMD ZONE 167 WATER SVCS500083873 11/4/21
180.09NOV'21 MAYFIELD PARK IRRIGATION SVCS500084765 11/18/21 194.56NOV'21 AMR CREEK VIEW IRRIGATION WATER S500084766 11/18/21 232.92NOV'21 TOWN CENTER WATER SVCS500086865 11/18/21
214.00SEPT'21 CFD 2015-2 ANNEXATION 34 ZONE 34500087081 11/3/21 181.16OCT'21 CFD 2015-2 ANNEXATION34 ZONE 34500087081 11/3/21 181.27OCT'21 AMR ROW WATER SVCS500087091 10/27
207.30OCT'21 AMR ROW WATER SVCS500087092 10/27
187.50OCT'21 LLMD ZONE 3 WATER SVCS500136046 11/2/21
191.17SEPT'21 LLMD ZONE 3 WATER SVCS500151224 11/2/21
180.29OCT'21 LLMD ZONE3 WATER SVCS500151224 11/2/21
14Page:
Item Title: 10.3 Warrant Register
Item Page Number: 16
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
15 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51006 12/3/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 241.11OCT'21 LLMD ZONE3 WATER SVCS500157631 11/2/21
177.81SEPT'21 LLMD ZONE 3 WATER SVCS500158962 11/2/21
224.94OCT'21 PW MOC WATER SVCS500163451 11/2/21
Total : 6,960.07
51007 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500000768 11/4/21 SEPT'21 FIRESTATION #76 WATER SVCS 110.08 118.42OCT'21 FIRESTATION #76 WATER SVCS500000768 11/4/21 113.79SEPT'21 LLMD ZONE 3 WATER SVCS500010197 11/2/21
113.15OCT'21 LLMD ZONE 3 WATER SVCS500010197 11/2/21
140.18SEPT'21 LLMD ZONE 38 WATER SVCS500049741 11/2/21
128.01OCT'21 LLMD ZONE 3 WATER SVCS500064230 11/8/21
101.51NOV'21 LLMD ZONE 3 WATER SVCS500072544 11/18/21
122.56SEPT'21 POLICE HEADQUARTERS WATER SVC500072808 11/2/21 111.24OCT'21 POLICE HEADQUARTERS WATER SVC500072808 11/2/21
97.53NOV'21 LA PIEDRA/SHERMAN IRRIGATION WATE500076722 11/18/21
93.78NOV'21 AMR ROW WATER SVCS500077538 11/18/21
79.02SEPT'21 SUN CITY ROW IRRIGATION500079012 11/02/21
127.67NOV'21 TOWN CENTER ROW WATER SVCS500079028 11/18/21
96.97OCT'21 TOWN CENTER ROW WATER SVCS500079033 10/27/21
97.89NOV'21 AMR WATER SVCS500079481 11/18/21
85.49OCT'21 CSA 145 WATER SVCS500083890 11/3/21
117.12SEPT'21 HIDDEN HILLS PARK RESTROOM WATER500084613 11/3/21 106.94OCT'21 HIDDEN HILLS PARK RESTROOM WATER500084613 11/3/21 117.84NOV'21 AMR ROW WATER SVCS500086143 11/18/21
80.64SEPT'21 CENTENNIAL PARK WATER SVCS500087044 11/3/21 101.00NOV'21 AMR ROW WATER SVCS500087090 11/18/21
125.67NOV'21 CENTENNIAL PARK IRRIGATION WATER500087647 11/18/21 124.93NOV'21 CFD 2015-2 ANNEXATION 28 ZONE 28500089384 11/18/21 134.40SEPT'21 WATER SVC NORTH ANNEX BLDG500096665 11/2/21 100.51OCT'21 WATER SVC NORTH ANNEX BLDG500096665 11/2/21 140.62SEPT'21LLMD ZONE 3 WATER SVCS500136046 11/2/21
78.97OCT'21 LLMD ZONE 3 WATER SVCS500136663 11/19/21
116.58SEPT'21 RANCHO RAMONA PARK WATER SVCS500154617 11/4/21 116.47OCT'21 RANCHO RAMONA PARK WATER SVCS500154617 11/4/21 101.50SEPT'21 CSA 33 WATER SVCS500154618 11/19/21
118.88OCT'21 CSA 33 WATER SVCS500154618 11/19/21
15Page:
Item Title: 10.3 Warrant Register
Item Page Number: 17
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
16 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51007 12/3/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 135.57SEPT'21 LLMD ZONE 3 WATER SVCS500158562 11/3/21
125.58OCT'21 LLMD ZONE 3 WATER SVCS500158562 11/3/21
77.39OCT'21 LLMD ZONE3 WATER SVCS500158962 11/2/21
139.34SEPT'21 LLMD ZONE 3 WATER SVCS500163592 11/3/21
114.27OCT'21 LLMD ZONE 3 WATER SVCS500163592 11/3/21
Total : 4,011.51
51008 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500000711 11/2/21 SEPT'21 LLMD ZONE 3 WATER SVCS 56.40
43.46OCT'21 LLMD ZONE 3 WATER SVCS500000711 11/2/21
49.20SEPT'21 LLMD ZONE 3 WATER SVCS500012499 11/2/21
60.17SEPT'21 LLMD ZONE 3 WATER SVCS500015569 11/3/21
61.60OCT'21 LLMD ZONE 3 WATER SVCS500015569 11/3/21
74.24SEPT'21 CSA 145 WATER SVCS500056015 11/2/21
70.42OCT'21 CSA 145 WATER SVCS500056015 11/2/21
72.32SEPT'21 LLMD ZONE 37 WATER SVCS500058727 11/2/21
65.43OCT'21 LLMD ZONE 37 WATER SVCS500058727 11/2/21
60.67SEPT'21 BRADLEY RD ROW WATER SVCS500074646 11/2/21
67.01OCT'21 BRADLEY RD ROW WATER SVCS500074646 11/2/21
61.49OCT'21 SUN CITY ROW IRRIGATION500079012 11/2/21
70.86NOV'21 TOWN CENTER ROW WATER SVCS500079025 11/18/21
55.06NOV'21 TOWN CENTER ROW WATER SVCS500079033 11/18/21
42.88SEPT'21 FIRE STATION #7 WATER SVCS500079488 11/2/21
40.20OCT'21 FIRE STATION #7 WATER SVC500079488 11/2/21
58.24SEPT'21 CSA 145 WATER SVCS500083890 11/3/21
59.95SEPT'21 AMR SILVERSTAR PARK WATER SVCS500084125 11/2/21
67.01OCT'21 AMR SILVERSTAR PARK WATER SVCS500084125 11/2/21
67.69OCT'21 AMR ROW WATER SVCS500084513 11/2/21
74.24SEPT'21 CENTRAL PARK WATER SVCS500086730 11/3/21
67.81OCT'21 CENTRAL PARK WATER SVCS500086730 11/3/21
73.62OCT'21 CENTENNIAL PARK WATER SVCS500087044 11/3/21
70.13NOV'21 AMR ROW WATER SVCS500087091 11/18/21
68.03NOV'21 AMR ROW WATER SVCS500087092 11/18/21
72.32SEPT'21 LLMD ZONE 3 WATER SVCS500136045 11/2/21
65.43OCT'21 LLMD ZONE 3 WATER SVCS500136045 11/2/21
61.44SEPT'21 FIRE STATION #68 WATER SVCS500138106 11/3/21
53.41OCT'21 FIRE STATION #68 WATER SVCS500138106 11/3/21 16Page:
Item Title: 10.3 Warrant Register
Item Page Number: 18
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
17 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51008 12/3/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST.
41.57SEPT'21 LLMD ZONE 3 WATER SVCS500145028 11/4/21
42.88SEPT'21 WATER SVCS ANNEX BLDG500147167 11/2/21
72.32SEPT'21 LLMD ZONE 3 WATER SVCS500149389 11/5/21
67.69OCT'21 LLMD ZONE 3 WATER SVCS500149389 11/5/21
42.24SEPT'21 CSA 145 WATER SVCS500159132 11/2/21
72.32SEPT'21 LLMD ZONE 3 WATER SVCS500160206 11/10/21
67.69OCT'21 LLMD ZONE 3 WATER SVCS500160206 11/10/21
Total : 2,217.44
51009 12/3/2021 00161 EASTERN MUNICIPAL WATER DIST. 500000508 11/3/21 SEPT'21 CSA 145 WATER SVCS 19.20
17.40OCT'21 CSA 145 WATER SVCS500000508 11/3/21
30.16SEPT'21 FIRE STATION #76 WATER SVCS500004008 11/4/21
30.16OCT'21 FIRE STATION #76 WATER SVCS500004008 11/4/21
24.61OCT'21 LLMD ZONE 3 WATER SVCS500012499 11/2/21
26.24SEPT'21 CSA 145 WATER SVCS500025389 11/2/21
23.79OCT21 CSA 145 WATER SVCS500025389 11/2/21
23.68SEPT'21 WATER SVC NORTH ANNEX500073302 11/2/21
22.20OCT'21 WATER SVC NORTH ANNEX500073302 11/2/21
19.20SEPT'21 HIDDEN HILLS PARK IRRIGATION SVC500084615 11/3/21
18.00OCT'21 HIDDEN HILLS PARK IRRIGATION SVCS500084615 11/3/21
23.68SEPT'21 FIRE STATION #68 WATER SVCS500138108 11/3/21
21.46OCT'21 FIRE STATION #68 WATER SVCS500138108 11/3/21
28.82OCT'21 LLMD ZONE 3 WATER SVCS500145028 11/4/21
38.86OCT'21 WATER SVC ANNEX BLDG500147167 11/2/21
36.59OCT'21 CSA 145 WATER SVCS500159132 11/2/21
Total : 404.05
51010 12/3/2021 01503 ETIENNE, ANN-MARIE CK REQ 11/29 PD PETTY CASH REIMB PE 11/29/21 428.56 Total : 428.56
51011 12/3/2021 01042 FISHER WIRELESS SERVICES, INC 075058 JAN'22 CITY RADIO CHARGES 232.56 Total : 232.56
51012 12/3/2021 01222 FREEWAY TOYOTA OF HANFORD 4133118 03177 FIRE MARSHALL VEHICLE PURCHASE 31,205.97 Total : 31,205.97
17Page:
Item Title: 10.3 Warrant Register
Item Page Number: 19
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
18 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51013 12/3/2021 01142 FRONTIER CALIFORNIA INC. 310-150-0013 11/6/21 NOV'21 CITY HALL IP CIRCUIT (MAIN) 427.94 140.98NOV'21 SENIOR CENTER FIOS SVCS323-159-1679 11/10
504.54NOV'21 MENIFEE PD FIOS SVCS323-160-9666 11/7/21
990.00NOV'21 CITY HALL DEDICATED FIBER (EIA)951-197-0298 11/4/21 990.00NOV'21 PD MENIFEE FIOS SVCS951-197-0485 10/28
990.00NOV'21 PD HEADQUARTERS DEDICATED FIBER (951-197-0579 11/4/21 420.10NOV'21 MENIFEE PD EVPL (LIVE SCAN)951-197-0673 11/1/21 130.98NOV'21 FIRESTATION #7 FIOS SVCS951-679-0060 11/7/21 694.04NOV'21 PW YARD FIOS SVCS951-679-2323 11/6/21
182.38NOV'21 ALARM CITY HALL951-679-3592 11/4/21
664.85NOV'21 MENIFEE PD SUBSTATION FIOS951-679-7031 11/1/21 115.14NOV'21 LAZY CREEK ALARM SVCS951-679-8153 11/4/21
Total : 6,250.95
51014 12/3/2021 02078 FUN EXPRESS LLC 712815277-01 CRAFTS AND CANDY CANES FOR TREE LIGHTING 971.35 Total : 971.35
51015 12/3/2021 02278 GARON WYATT INVESTIGATIVE, SERVICES, LLC001 03608 PROFESSIONAL INVESTIGATIVE SERVICES 5,075.11 Total : 5,075.11
51016 12/3/2021 01322 GEOCON WEST INC 721100423 03543 OCT'21 CIP 19-15 CENTRAL PARK AMPHITHEAT 10,717.50 03477 4,507.50OCT'21 TRADEWINDS COMMUNITY RESURFACING721100426 Total : 15,225.00
51017 12/3/2021 00139 GHA TECHNOLOGIES INC 101167252 IT SUPPLIES 581.81 03596 4,307.87NETWORK SWITCHES FOR A/V EQUIPMENT101168003 528.31USB HEADSETS FOR CITY HALL101169052
1,376.34IT EQUIPMENT101169053
Total : 6,794.33
51018 12/3/2021 01396 GONZALEZ, GINA CK REQ 11/29 PER DIEM ICMA CONFERENCE 172.50 Total : 172.50
51019 12/3/2021 01944 GRACIE'S LUNCHBOX CK REQ 11/30 MEALS FOR BREAKFAST WITH SANTA EVENT 1,141.88 Total : 1,141.88
51020 12/3/2021 00558 HDL COREN & CONE SIN012196 03303 DEC'21 PROPERTY TAX AUDIT SERVICES 3,170.00 18Page:
Item Title: 10.3 Warrant Register
Item Page Number: 20
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
19 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,170.00 51020 12/3/2021 00558 00558 HDL COREN & CONE 51021 12/3/2021 01427 HERMOSILLO, JOEL CK REQ 11/29 PER DIEM ICMA CONFERENCE 172.50 Total : 172.50
51022 12/3/2021 00274 HINDERLITER DELLAMAS & ASSOC. SIN012767 SALES TAX AUDITING SERVICES 2ND QTR 7,825.23 Total : 7,825.23
51023 12/3/2021 02240 HSI WORKPLACE COMPLIANCE, SOLUTIONS, INCINV53566 03533 SAFETY DATA SHEETS (SDS) MANAGEMENT PLAT 1,250.00 Total : 1,250.00
51024 12/3/2021 01515 IE GENERAL ENGINEERING 003 03204 SEP'21 CIP 19-03 ANTELOPE ROAD RAISED SA 38,623.34 Total : 38,623.34
51025 12/3/2021 01969 IE RISING STARS BASKETBALL, ACADEMY CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 31.50 Total : 31.50
51026 12/3/2021 00548 IMPACT PROMOTIONAL PRODUCTS 28961 ENGINEERING CIP EMPLOYEE SHIRTS 460.32 Total : 460.32
51027 12/3/2021 00225 INT'L CITY MGMT ASSOC 1077939 21/22 ICMA MEMBERSHIP 200.00 Total : 200.00
51028 12/3/2021 02211 JACOB GREEN & ASSOCIATES INC 1946 03602 PD: LEADERSHIP TRAINING 7,293.75 Total : 7,293.75
51029 12/3/2021 01745 KITTRICH CORPORATION MENIFEE1027 CANOPY FOR CS EVENTS 549.16 Total : 549.16
51030 12/3/2021 01331 KOA CORPORATION JC12056-4 03312 OCT'21 ON-CALL NON-RECOVERABLE ENG SVCS 15,940.00 Total : 15,940.00
51031 12/3/2021 01342 LA SIERRA FIRE EQUIPMENT INC 56633MJ FLEET VEHICLE MAINTENANCE 190.31 Total : 190.31
51032 12/3/2021 00525 LIEBERT CASSIDY WHITMORE 203734 AUG'21 CITY LEGAL SVCS 1,204.40 Total : 1,204.40
51033 12/3/2021 02208 MARK A. GARCIA 01 03476 AUG-SEP'21 PD INVESTIGATIVE SERVICES 4,501.48 19Page:
Item Title: 10.3 Warrant Register
Item Page Number: 21
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
20 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,501.48 51033 12/3/2021 02208 02208 MARK A. GARCIA 51034 12/3/2021 01563 MERCHANTS BUILDING MAINTENANCE 646964 03564 NOV'21 JANITORIAL SERVICES 8,138.76 Total : 8,138.76
51035 12/3/2021 00474 CIMARRON RIDGE LLC CK REQ 11/17 REFUND DEPOSIT BASED FEE TM36658 62,661.47 Total : 62,661.47
51036 12/3/2021 00474 MERITAGE HOMES OF CA CK REQ 11/2 REFUND SECURITY DEPOSIT PMT17-04499 10,000.00 Total : 10,000.00
51037 12/3/2021 00474 CHARLENE KUSSNER CK REQ 11/17 REFUND SECURITY DEPOSIT PLN20-0190 7,800.00 Total : 7,800.00
51038 12/3/2021 00474 CHARLENE KUSSNER CK REQ 11/17 REFUND SECURITY DEPOSIT PLN19-0011 6,800.00 Total : 6,800.00
51039 12/3/2021 00474 CENTURY 21 FULL REALTY SVCS CK REQ 10/22 REFUND SECURITY DEPOSIT PMT21-01695 4,000.00 Total : 4,000.00
51040 12/3/2021 00474 RIGHTIME HOME SERVICES CK REQ 10/25 REFUND BLDG PERMIT PMT21-05159 245.84 Total : 245.84
51041 12/3/2021 00474 JOYCE MORIN CK REQ 11/12 REFUND FOR FIRE PERMIT FIRE20-1329 224.00 Total : 224.00
51042 12/3/2021 00474 IE, INC. CK REQ 10/22 REFUND BLDG PERMIT PMT21-04847 176.12 Total : 176.12
51043 12/3/2021 00474 THE ENERGUY CK REQ 10/26 REFUND BLDG PERMIT PMT21-03699 121.44 Total : 121.44
51044 12/3/2021 00474 CHESTER HILL CK REQ 11/10 REIMB FOR LIVESCAN 25.00 Total : 25.00
51045 12/3/2021 01058 MONOPRICE INC. 22078438 SIT-STAND DESK CONVERTER 271.86 541.55SIT-STAND DESK CONVERTER22079152
203.79IT SUPPLIES22081720
20Page:
Item Title: 10.3 Warrant Register
Item Page Number: 22
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
21 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,017.20 51045 12/3/2021 01058 01058 MONOPRICE INC. 51046 12/3/2021 01472 MTGL, INC 0066194 03280 AUG'21 CIP 21-15 PREMIER/MENIFEE LAKES A 16,447.95 Total : 16,447.95
51047 12/3/2021 00648 NAIOP INLAND EMPIRE 292878 '22 NAIOP MEMBERSHIP DUES 2022 550.00 Total : 550.00
51048 12/3/2021 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA72688313 PRE-EMPLOYMENT TESTING SVCS 287.50 303.50PRE-EMPLOYMENT TESTING SVCS73000908
1,562.00PRE-EMPLOYMENT TESTING SVCS73157868
Total : 2,153.00
51049 12/3/2021 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.502326 CITY HALL DOC SHREDDING SVCS 225.00 Total : 225.00
51050 12/3/2021 02224 POLICE RECORDS AND INFORMATION, MANAGEMENT GROUP, INC.14775 03503 PD: LEADERSHIP TRAINING 2,117.42 03503 12,000.00PD: LEADERSHIP TRAINING14854
Total : 14,117.42
51051 12/3/2021 01065 PRUDENTIAL OVERALL SUPPLY 23239814 P/W UNIFORM LAUNDRY SVCS 166.87 Total : 166.87
51052 12/3/2021 00261 RIVERSIDE COUNTY FLOOD CONTROL, & WATER CONSERV DISTFC019160 CIP20-04 PALOMA WASH TRAIL IMPROVEMENTS 450.31 Total : 450.31
51053 12/3/2021 01760 ROSEEN, STEPHANIE CK REQ 11/16 PER DIEM FOR LOCC (TRANING) 281.24 Total : 281.24
51054 12/3/2021 02280 RUSHMORE LOAN MANAGEMENT, SERVICES, LLCCK REQ 11/8 03609 CDBG-CV RENTAL MORTGAGE ASSISTANCE PROGR 1,886.34 Total : 1,886.34
51055 12/3/2021 01335 SAN DIEGO ICE COMPANY, INC 00-1170797 03508 SNOW AND HAY BALES FOR CHRISTMAS TREE LI 15,250.00 Total : 15,250.00
51056 12/3/2021 00803 SCS ENGINEERS 0419062 03318 OCT'21 ON-CALL RECOVERABLE ENGINEERING S 637.50 Total : 637.50
21Page:
Item Title: 10.3 Warrant Register
Item Page Number: 23
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
22 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51057 12/3/2021 00046 SOUTHERN CALIFORNIA EDISON 700035766267 11/2/21 OCT'21 CSA 33 STREET LIGHT SVCS 85.79 1,372.50OCT'21 CSA 86 STREET LIGHT SVCS700036971996 11/1/21
70.03OCT'21 2015-2 ANNEXATION #12 TRAFFIC SIG70005057749 11/4/21 389.49OCT'21 CENTRAL PARK ELECTRIC SVCS700056766363 11/5/21
32.23OCT'21 CFD 2015-2 ANNEX 12 TRAFFIC SIGNA700058132851 11/5/21
12.75OCT'21 NEWPORT BRIDGE TRAFFIC SIGNAL700085556771 11/5/21
44.21OCT'21 NEWPORT BRIDGE LIGHT SVCS700088568320 11/5/21
44.25OCT'21 COMM SHACK DAILY RD ELECTRIC SVC700167267551 11/9/21 311.52SEPT'21 CITY SIGNAL SVCS700178388906 10/28
2,092.02OCT'21 SENIOR CENTER ELECTRICAL SVCS700210273412 11/5/21
27.18OCT'21 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 11/9/21
17.25OCT'21 LLMD ZONE 167 IRRIGATION SVCS700226009741 11/9/21
84.74OCT'21 LLMD ZONE 167 SGNL SVCS700228070080 11/3/21
57.62OCT'21 LLMD ZONE 167 SGNL SVCS700247913957 11/8/21
55.42OCT'21 LLMD ZONE 167 SAFETY LIGHT SVCS700249783128 11/3/21
26.73OCT'21 PARK CITY LS3 SIGNAL SVCS700253167519 11/5/21
70.41OCT'21 PARK CITY TC-1SIGNAL SVCS700253176512 11/5/21
87.93OCT'21 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 11/9/21
51.37OCT'21 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 11/9/21 2,697.53OCT'21 POLICE HEADQUARTERS ELECTRICAL SV700271101708 11/10
62.78OCT'21 AMR SILVERSTAR IRRIGATION SVCS700283505883 11/5/21
34.46OCT'21 TOWN CENTER IRRIGATION SVCS700308269175 11/10
96.05OCT'21 MENIFEE RD TC-1 SIGNAL SVCS700316479116 11/2/21
35.50OCT'21 HIDDEN HILLS PARK ELECTRIC SVCS700327396565 11/5/21 126.49OCT'21 AMR STREET LIGHT SVCS700344343273 10/26
162.95OCT'21 BRIGGS RD SGNL SVC700351649393 11/4/21
57.48OCT'21 CSA 80 STREET LIGHTS700413389590 11/1/21
354.94OCT'21 CITY SIGNAL SVCS700528318931 11/4/21
860.82OCT'21 POLICE HQ ELECTRICAL SVCS700529353801 11/10
28.73OCT'21 CSA 84 STREET LIGHT SVCS700548135223 11/1/21 370.78OCT'21 NEWPORT RD SGNL & STREETLIGHTING700549826154 11/10 1,198.30OCT'21 CITY SIGNAL SVCS700555228246 10/29
1,066.40AUG'21 CITY SIGNAL SVCS700555228246 9/29/21
90.68OCT'21 MCCALL TC-1 SIGNAL SVCS700589354664 11/4/21 101.75OCT'21 ANTELOPE RD TC-1 SGNL SVC700611879276 11/10 374.10JUL'21 AMR ROW ELECTRIC SVCS700667949522 10/27
22Page:
Item Title: 10.3 Warrant Register
Item Page Number: 24
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
23 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,653.18 51057 12/3/2021 00046 00046 SOUTHERN CALIFORNIA EDISON 51058 12/3/2021 01932 SOUTHERN CALIFORNIA NEWS GROUP 0011487257 LEGAL ADVERTISING SVCS 178.40 608.50LEGAL ADVERTISING SVCS0011491890
1,007.00LEGAL ADVERTISING SVCS0011492616
200.40LEGAL ADVERTISING SVCS0011493633
226.80LEGAL ADVERTISING SVCS0011494431
1,551.20LEGAL ADVERTISING SVCS0011497096
Total : 3,772.30
51059 12/3/2021 00045 STAPLES 6041 11/15 OFFICE SUPPLIES 114.57 Total : 114.57
51060 12/3/2021 00861 STAPLES CONTRACT & COMMERICAL 8064409807 NOV'21 OFFICE SUPPLIES 4,869.28 Total : 4,869.28
51061 12/3/2021 01010 STC TRAFFIC, INC. 4934 02738 SEP'21 CIP 21-07 MENIFEE/LA PIEDRA ROAD 2,626.75 02737 2,300.00SEP'21 CIP 21-10 MURRIETA RD AND ROUSE R4935 Total : 4,926.75
51062 12/3/2021 00098 THE GAS COMPANY 008 125 8251 8 10/26 OCT'21 CSA 145 GAS SVCS 4.93 140.07OCT'21 FIRE STATION #7 GAS SVCS047 770 7105 3 10/25 204.56OCT'21 FIRE STATION #76 GAS SVCS114 347 5472 4 11/3 Total : 349.56
51063 12/3/2021 01092 THE REINALT-THOMAS CORPORATION 1240155 PD VEHICLE TIRES 1,973.25 Total : 1,973.25
51064 12/3/2021 01751 TUMBLE-N-KIDS, INC CK REQ 11/30 COMM SVCS INSTRUCTOR PAYMENT 1,461.60 Total : 1,461.60
51065 12/3/2021 00703 UEBER HAUN I, LLC 113 DEC'21 LAND LEASE AGREEMENT 5,298.07 Total : 5,298.07
51066 12/3/2021 01315 ULINE, INC 139232778 P/W MATERIALS & SUPPLIES 1,621.49
73.27P/W SMALL TOOLS & FIELD EQUIPMENT139840276
1,984.90IT WORKROOM SUPPLIES140817771
23Page:
Item Title: 10.3 Warrant Register
Item Page Number: 25
Menifee Mayor and City Council January 19, 2022
12/02/2021
Voucher List
City of Menifee
24 8:53:25AM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,679.66 51066 12/3/2021 01315 01315 ULINE, INC 51067 12/3/2021 00787 WAGEWORKS, INC. INV3181119 OCT'21 FSA MONTHLY PREMIUM 778.00 Total : 778.00
51068 12/3/2021 02265 WELLS FARGO HOME MORTGAGE CK REQ 11/8 03612 CDBG-CV RENTAL MORTGAGE ASSISTANCE PROGR 9,000.00 Total : 9,000.00
Bank total : 2,036,969.14 161 Vouchers for bank code : uboc 2,036,969.14Total vouchers :Vouchers in this report 161 24Page:
Item Title: 10.3 Warrant Register
Item Page Number: 26
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
1 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51069 12/17/2021 00748 4IMPRINT, INC. 22084509 03617 EMPLOYEE APPRECIATION GIVEAWAYS 2,377.01 03576 3,456.51WELLNESS PROGRAM SUPPLIES9479172
637.65SUPPLIES FOR MIGHTY ME XMAS EVENT9500666
Total : 6,471.17
51070 12/17/2021 00012 ALL SIGNS GRAPHICS & DESIGNS 1710 PD PRINTING SVCS 97.88 Total : 97.88
51071 12/17/2021 01786 ALL STAR PRINTING 78332 PD PRINTING SVCS 193.95 Total : 193.95
51072 12/17/2021 01438 ALTA LANGUAGE SERVICES, INC IS564221 EMPLOYEE BILINGUAL TEST 66.00 Total : 66.00
51073 12/17/2021 01252 AMAZON CAPITAL SERVICES, INC. 11LC-KLCP-4VRF EMPG GRANT SUPPLIES 1,421.75 271.86IT EQUIPMENT139W-DFDK-HD3J
311.48P/W EQUIPMENT MAINTENANCE14Y1-DV6R-1K9N
115.12SUPPLIES FOR SWEET TEAM19KJ-M33M-K94Y
324.08PW FACILITIES MATERIALS AND SUPPLIES1CNR-HQ1L-1DYG
74.91FLEET MATERIALS & SUPPLIES1CNR-HQ1L-VJ3G
275.94SUPPLIES FOR TREE LIGHTING EVENT1CVM-JJ4W-CK13
59.75IT SUPPLIES1CVM-JJ4W-GD3X
7.57IT SUPPLIES1DR7-FDYV-XD6V
652.35SUPPLIES FOR TREE LIGHTING EVENT1HKM-J36Y-C1N1
104.39P/W MATERIALS & SUPPLIES1K7G-FC16-NWYN
32.60SUPPLIES FOR TREE LIGHTING EVENT1KJP-V1X3-T9DW
21.72COMM SVCS VEHICLE MAINTENANCE1L9D-Y73V-P9CN
57.42SUPPLIES FOR TREE LIGHTING EVENT1M9Q-RJNV-RCRV
318.36PD OFFICE SUPPLIES1MQV-1P1G-PYYT
318.36PD OFFICE SUPPLIES1MQV-1P1G-PYYT
125.20COMM SVCS OFFICE SUPPLIES1PX6-MHKD-T1R9
16.11OFFICE SUPPLIES1QGJ-FQLC-TQJ4
8.69IT SUPPLIES1QHM-CKQG-VVHP
21.20COMM SVCS OFFICE SUPPLIES1RXL-X7LP-MMVK
21.20COMM SVCS SUPPLIES1RXL-X7LP-MMVK
113.98COMM SVCS SUPPLIES1TJV-JTHF-M41D
1Page:
Item Title: 10.3 Warrant Register
Item Page Number: 27
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
2 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51073 12/17/2021 (Continued)01252 AMAZON CAPITAL SERVICES, INC.
18.48CITY HALL MATERIALS & SUPPLIES1WTX-KVCG-T7VF
111.94PD MATERIALS & SUPPLIES1XWD-VNFV-QF66
14.13SUPPLIES FOR SWEET TEAM1YPK-3RQG-M1JG
81.55PD OFFICE SUPPLIES1YRH-L7CD-PVPH
Total : 4,900.14
51074 12/17/2021 00258 AMERICAN FORENSIC NURSES, INC 75256 03571 NOV'21 PD FORENSIC SERVICES 195.00 03571 500.00JAN'22 PD FORENSIC SERVICES75276
Total : 695.00
51075 12/17/2021 01898 AMERICAN RAMP COMPANY 26683 03613 EVANS PARK ASPHALT PUMP TRACK CIP 17-01 274,277.44 Total : 274,277.44
51076 12/17/2021 00883 ANSER ADVISORY MANAGEMENT, LLC 2157 03158 OCT'21 CIP 20-04 PALOMA WASH TRAIL IMPRO 1,265.00 03478 1,610.00OCT'21 CIP 21-16 RANCHO LAVITA RESURFACI2158 Total : 2,875.00
51077 12/17/2021 01607 ARCHITERRA DESIGN GROUP 28977 03346 NOV'21 ON-CALL LANDSCAPE DESIGN AND INSP 1,187.50 Total : 1,187.50
51078 12/17/2021 01841 AXON ENTERPRISE, INC INUS031461 03587 PD DASH CAMS 103,824.01 Total : 103,824.01
51079 12/17/2021 02111 CANNON DESIGN 214103 03538 NOV'21 CIP 21-04 NEW FIRE STATION NO. 5 63,945.00 Total : 63,945.00
51080 12/17/2021 00370 CHANDLER ASSET MANAGEMENT, INC 2111MENIFEE 03449 NOV'21 INVESTMENT MGMT FEE 374.54 Total : 374.54
51081 12/17/2021 00932 COAST RECREATION, INC. 14196 CSA 145 PARK MAINT 217.49 Total : 217.49
51082 12/17/2021 00776 CORELOGIC SOLUTIONS, LLC 82107750 NOV'21 CORELOGIC LICENSING 344.00 Total : 344.00
51083 12/17/2021 01210 CORKY'S PEST CONTROL 2904520 AMR PEST CONTROL SVCS 75.00 2Page:
Item Title: 10.3 Warrant Register
Item Page Number: 28
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
3 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.00 51083 12/17/2021 01210 01210 CORKY'S PEST CONTROL 51084 12/17/2021 00453 DENNIS JANDA, INC. 14950 03614 CIP17-01 EVANS PARK PUMP TRACK TOPOGRAPH 2,500.00 Total : 2,500.00
51085 12/17/2021 01988 DIVERSIFIED DISTRIBUTION 2001715 PD VEHICLE MAINTENANCE 845.47 831.89PD VEHICLE MAINTENANCE2001743
Total : 1,677.36
51086 12/17/2021 00080 DOCU-TRUST 044895 DOC STORAGE & RETRIEVAL SVCS 1,328.00 Total : 1,328.00
51087 12/17/2021 02154 EAN SERVICES, LLC 28519223 PD CAR RENTAL 176.93 Total : 176.93
51088 12/17/2021 00731 ENTERPRISE FM TRUST FBN4358405 03367 DEC'21 MENIFEE PD & CS VEHICLE LEASES 6,528.24 Total : 6,528.24
51089 12/17/2021 00767 FAIR HOUSING COUNCIL CK REQ 12/6 03592 CDBG 21/22 PROGRAM - REIMB REQ #5 1,834.22 Total : 1,834.22
51090 12/17/2021 01533 FASTSIGNS TEMECULA 581-100516 CUBICLE NAMEPLATES 58.73
13.05CUBICLE NAMEPLATES581-100519
16.31CUBICLE NAMEPLATES581-100730
Total : 88.09
51091 12/17/2021 00805 GARY F. HOYT LANDSCAPE CP-2465 SEP'21 LANDSCAPE DESIGN & INSPECTION SVC 6,655.00 03289
Total : 6,655.00
51092 12/17/2021 00824 HILLCREST CONTRACTING, INC. PB 29977 03275 NOV'21 PALOMA WASH TRAIL IMPROVEMENTS PR 160,927.99 Total : 160,927.99
51093 12/17/2021 01200 INLAND ELECTRIC INC 5931 FIRESTATION #76 FACILITY MAINTENANCE 401.79 Total : 401.79
51094 12/17/2021 01857 KC GRAPHICS 41730 PRINTING SVCS FOR PD 643.20 3Page:
Item Title: 10.3 Warrant Register
Item Page Number: 29
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
4 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 643.20 51094 12/17/2021 01857 01857 KC GRAPHICS 51095 12/17/2021 00840 KIMLEY-HORN AND ASSOCIATES, INC. 094991009-1021 03004 OCT'21 PROF SVCS FOR MOTTE-RANCON DISTRI 9,112.50 02511 18,765.00AUG'21 PROF SVCS AGREEMENT FOR '21-'29 H19656331 03086 1,560.00OCT'21 PROF SVCS FOR INITIAL STUDY/METIG19895972 03113 7,577.50OCT'21 LYLE MARSH PRE-FABRICATED RESTROO19895973 03161 3,447.50NOV'21 CIP 21-17 PEACOCK NEIGHBORHOOD RE20139372 Total : 40,462.50
51096 12/17/2021 01871 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20211031 03384 LAW ENFORCEMENT AGREEMENT FOR PD SOFTWAR 1,440.00 Total : 1,440.00
51097 12/17/2021 00241 LSA ASSOCIATES INC 179795 03588 OCT'21 CEQA TECHNICAL PEER REVIEW & IS/M 15,594.40 02905 1,901.66OCT'21 PROF SVCS FOR ENVIRONMENTAL CONSU179918 Total : 17,496.06
51098 12/17/2021 01031 MENIFEE VALLEY TAEKWONDO ACADE CK REQ 12/8 COMM SVCS INSTRUCTOR PAYMENT 2,157.60 Total : 2,157.60
51099 12/17/2021 00847 MIG/HOGLE IRELAND 0072383 03391 MENIFEE VILLAGE SPECIFIC PLAN AMENDMENT 3,297.50 Total : 3,297.50
51100 12/17/2021 01655 MPA, INC 1074 03286 21/22 PROFESSIONAL BACKGROUND INVESTIGAT 3,000.00 Total : 3,000.00
51101 12/17/2021 00706 NPG ASPHALT 21709 P/W MATERIALS & SUPPLIES 538.75 387.90P/W MATERIALS & SUPPLIES21714
905.10P/W MATERIALS & SUPPLIES21736
1,475.10P/W MATERIALS & SUPPLIES21739
80.81P/W MATERIALS & SUPPLIES21789
Total : 3,387.66
51102 12/17/2021 00863 NV5 INC 244875 00839 NOV'21 CIP13-04 BRADLEY ROAD BRIDGE DESI 24,627.48 Total : 24,627.48
51103 12/17/2021 02082 OPTIMA RPM, INC 5000438 03099 NOV'21 LAZY CREEK RECREATION CENTER CIP 191,762.37 Total : 191,762.37
4Page:
Item Title: 10.3 Warrant Register
Item Page Number: 30
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
5 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51104 12/17/2021 01467 PARRON-HALL CORPORATION 35426 03260 COMMUNITY SERVICES FURNITURE FOR RECEPTI 1,280.74 Total : 1,280.74
51105 12/17/2021 00822 PCR SERVICES CORPORATION 168763R1 03288 SEP'21 ON-CALL PLANNING ENVIRONMENTAL RE 522.50 Total : 522.50
51106 12/17/2021 01813 PHOENIX SUPPLY,LLC 24239 03621 SUPPLIES FOR PD 5,795.84 Total : 5,795.84
51107 12/17/2021 00346 PLACEWORKS, INC. 76541 03251 SEP'21 PROF SVCS AGREEMENT FOR QUAIL HIL 17,510.90 03251 11,109.08OCT'21 PROF SVCS AGREEMENT FOR QUAIL HIL76712 Total : 28,619.98
51108 12/17/2021 00252 PURCHASE POWER 0528-2038 NOV'21 NOV'21 POSTAGE REFILL 3,436.56 Total : 3,436.56
51109 12/17/2021 01212 R.J. NOBLE COMPANY 204450 P/W MATERIALS & SUPPLIES 224.81 193.67P/W MATERIALS & SUPPLIES204501
Total : 418.48
51110 12/17/2021 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL0000016021 03628 TRAFFIC SIGNAL INSTALLATION (MURRIETA RD 3,149.30 Total : 3,149.30
51111 12/17/2021 00962 RUTAN & TUCKER, LLP 912438 OCT'21 CITY LEGAL SVCS 13,463.49
82.00NOV'21 CITY LEGAL SVCS914180
2,501.00NOV'21 CITY LEGAL SVCS914182
9,913.00NOV'21 CITY LEGAL SVCS914184
874.00NOV'21 CITY LEGAL SVCS914185
1,610.00NOV'21 CITY LEGAL SVCS914186
3,818.00NOV'21 CITY LEGAL SVCS914187
Total : 32,261.49
51112 12/17/2021 00596 SATCOM DIRECT COMMUNICATIONS 7423743 NOV'21 EMERGENCY SATELLITE PHONE SVC 54.25
54.25NOV'21 EMERGENCY SATELLITE PHONE SVC7423744
54.25NOV'21 EMERGENCY SATELLITE PHONE SVC7423745
54.25NOV'21 EMERGENCY SATELLITE PHONE SVC7423746
54.25NOV'21 EMERGENCY SATELLITE PHONE SVC7423747
5Page:
Item Title: 10.3 Warrant Register
Item Page Number: 31
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
6 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 271.25 51112 12/17/2021 00596 00596 SATCOM DIRECT COMMUNICATIONS 51113 12/17/2021 01318 SEARLE CREATIVE GROUP LLC 21363 MARKETING FOR PD 100.00 250.00FY 2021/22 ON-CALL MARKETING SERVICES21910-CM-1
03433 18,404.95PROFESSIONAL VIDEO SVCS FOR ECON DEV21930-PHOTO 03414 2,900.00OCT'21 ON-CALL MARKETING SERVICES21982-ED Total : 21,654.95
51114 12/17/2021 01019 SIGNARAMA MURRIETA INV-22080 WALL DECALS FOR HUMAN RESOURCES 222.61 443.96FLEET MATERIALS & SUPPLIESINV-22247
Total : 666.57
51115 12/17/2021 01845 SPEAKWRITE LLC F2794C80 03344 PD AS NEEDED DICTATION SERVICES 866.77 Total : 866.77
51116 12/17/2021 01202 SUMMIT EQUIPMENT RENTAL 59887-1 P/W EQUIPMENT RENTAL 210.14 Total : 210.14
51117 12/17/2021 01228 SUN LIFE FINANCIAL 935452 DEC'21 DEC'21 INSURANCE PREMIUMS 32,147.43 Total : 32,147.43
51118 12/17/2021 01695 SUSAN SAXE-CLIFFORD 21-1129-8 03284 PD PSYCHOLOGICAL EVALUATION SVCS 425.00 Total : 425.00
51119 12/17/2021 01895 THE COUNSELING TEAM, INTERNATIONAL 80835 03416 PD BEHAVIORAL HEALTH AND WELLNESS SERVIC 1,000.00 Total : 1,000.00
51120 12/17/2021 02213 U.S. BANK NA 12981249 OCT'21 ACCT MGMT SVCS 291.67 Total : 291.67
51121 12/17/2021 01768 V&V MANUFACTURING, INC 54096 POLICE BADGES 158.91 Total : 158.91
51122 12/17/2021 00504 WALLACE & ASSOCIATES 21-09MENIFEE-19-16 03070 OCT'21 CIP 19-16 LAZY CREEK RECREATION C 443.00 Total : 443.00
51123 12/17/2021 01524 WRIGHT SEPTIC 34300 FIRESTATION #5 FACILITY MAINTENANCE 335.00 6Page:
Item Title: 10.3 Warrant Register
Item Page Number: 32
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
7 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 335.00 51123 12/17/2021 01524 01524 WRIGHT SEPTIC 51124 12/17/2021 01859 2 HOT ACTIVEWEAR & UNIFORMS 2964 PD UNIFORMS 140.21 143.47PD UNIFORMS2972
158.64PD UNIFORMS2978
154.29PD UNIFORMS2979
105.37PD UNIFORMS3021
Total : 701.98
51125 12/17/2021 02006 ACE UNIFORMS, LLC 114203 PD UNIFORMS 129.82
77.93PD UNIFORMS114204
258.55PD UNIFORMS273978
Total : 466.30
51126 12/17/2021 00555 ADAME LANDSCAPING, INC. 90822 03488 NOV'21 PARK MAINTENANCE SERVICES & PARK 36,687.65 Total : 36,687.65
51127 12/17/2021 00191 AFLAC 026479 NOV'21 INSURANCE PREMIUMS 16,959.98 Total : 16,959.98
51128 12/17/2021 01045 AHERN RENTALS, INC 24225116-001 EQUIPMENT RENTAL FIRE STATION #76 653.66 531.94P/W EQUIPMENT RENTAL24239691-001
Total : 1,185.60
51129 12/17/2021 01795 AIR & HOSE SOURCE, INC 441403 P/W EQUIPMENT MAINTENANCE 7.54
22.36P/W EQUIPMENT MAINTENANCE441969
Total : 29.90
51130 12/17/2021 00744 ALLIED TRAFFIC & EQUIP. RENTAL 84549 P/W SIGN MAINTENANCE & REPLACEMENT 76.13 1,049.44P/W SIGN MAINTENANCE & REPLACEMENT84553
400.00P/W SIGN MAINTENANCE & REPLACEMENT84587
1,250.63P/W SIGN MAINTENANCE & REPLACEMENT84594
92.44P/W SIGN MAINTENANCE & REPLACEMENT84637
1,677.47P/W SIGN MAINTENANCE & REPLACEMENT84661
65.25P/W SIGN MAINTENANCE & REPLACEMENT84662
350.00SUPPLIES FOR TREE LIGHTING EVENT84679
50.00SUPPLIES FOR TREE LIGHTING EVENT84742
652.50P/W SIGN MAINTENANCE & REPLACEMENT84746
7Page:
Item Title: 10.3 Warrant Register
Item Page Number: 33
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
8 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51130 12/17/2021 (Continued)00744 ALLIED TRAFFIC & EQUIP. RENTAL 342.56P/W SIGN MAINTENANCE & REPLACEMENT84747
Total : 6,006.42
51131 12/17/2021 02290 AMERICAN SOCIETY OF CIVIL, ENGINEERS 9/7/2021 MEMBERSHIP DUES 300.00 Total : 300.00
51132 12/17/2021 01350 AMERIGAS PROPANE L.P. 3129735398 FIRESTATION #5 PROPANE SVCS 834.50 Total : 834.50
51133 12/17/2021 01203 BALLET FOLKLORICO, LORENA HANCOCK CK REQ 12/8 COMM SVCS INSTRUCTOR PAYMENT 764.40 Total : 764.40
51134 12/17/2021 02263 BARNES, LAURA CK REQ 12/6 PER DIEM FOR COMPUTER CRIME TRAINING 267.00 Total : 267.00
51135 12/17/2021 01746 BAY AREA DRIVING SCHOOL, INC CK REQ 12/8 COMM SVCS INSTRUCTOR PAYMENT 28.00 Total : 28.00
51136 12/17/2021 01975 BIGFOOT GRAPHICS CK REQ 12/8 COMM SVCS INSTRUCTOR PAYMENT 297.60 Total : 297.60
51137 12/17/2021 00712 CALIF. ASSOC. FOR LOCAL, ECONOMIC DEVELOPMENT300003505 2021 CALED MEMBERSHIP DUES 667.53 Total : 667.53
51138 12/17/2021 00355 CALIFORNIA ASSOCIATION OF 300014825 CACEO MEMBERSHIP DUES 95.00
95.00CACEO MEMBERSHIP DUES300015469
95.00CACEO MEMBERSHIP DUES300015701
95.00CACEO MEMBERSHIP DUES300016089
95.00CACEO MEMBERSHIP DUES300016090
Total : 475.00
51139 12/17/2021 02191 CALIFORNIA INTERGOVERNMENTAL, RISK AUTHORITY (CIRA)INV-1163 WORKERS COMP PREMIUM QTR ENDING 9/30/21 12,083.89 Total : 12,083.89
51140 12/17/2021 02294 CALIFORNIA TRAILERS LLC 6280 03638 CERT TRAILER FOR EMERGENCY MANAGEMENT 14,499.64 Total : 14,499.64
8Page:
Item Title: 10.3 Warrant Register
Item Page Number: 34
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
9 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51141 12/17/2021 02282 CANINE TACTICAL OPERATIONS 01 03627 TUITION FOR CANINE TACTICAL OPERATIONS C 2,550.00 Total : 2,550.00
51142 12/17/2021 01511 CANON FINANCIAL SERVICES, INC 27686764 03380 NOV'21 PRINTER LEASE SERVICES 354.80 03381 7,863.12NOV'21 PRINTER LEASE SERVICES27686765
03382 2,231.25OCT'21 PRINTER LEASE SERVICES27686767
03381 185.17NOV'21 PRINTER LEASE SERVICES27686768
03383 499.09OCT'21 PRINTER LEASE SERVICES27686769
Total : 11,133.43
51143 12/17/2021 02289 CARRINGTON MORTGAGE SERVICES, LLC CK REQ 11/30 03629 CDBG-CV RENTAL MORTGAGE ASSISTANCE PROGR 8,277.48 Total : 8,277.48
51144 12/17/2021 00615 CMRTA,, C/O CITY OF MENLO PARK 2205 CMRTA MEMBERSHIPS 150.00 Total : 150.00
51145 12/17/2021 01699 CONCENTRA HEALTH SERVICES, INC 15216430 PRE-EMPLOYMENT TESTING SVCS 60.00 Total : 60.00
51146 12/17/2021 01550 COSTAR REALTY INFORMATION, INC 115100240-1 03599 FY21/22 CO-STAR SERVICES 12,477.36 Total : 12,477.36
51147 12/17/2021 00019 CSMFO 200011350 2022 CSMFO CONFERNECE REGISTRATION 470.00 470.002022 CSMFO CONFERNECE REGISTRATION200011352
Total : 940.00
51148 12/17/2021 02275 CUTTING EDGE SUPPLY COLINV100204 PW FLEET EQUIPMENT MAINT 334.12 Total : 334.12
51149 12/17/2021 01178 DIRECTV LLC 004016741X211116 NOV'21 FIRE STATION #7 SATELLITE SVCS 292.24 Total : 292.24
51150 12/17/2021 00673 DL IMAGING ARINV016055 03558 FY21/22 MILITARY BANNER PROGRAM 5,102.20 Total : 5,102.20
51151 12/17/2021 01950 DOCUSIGN, INC. INV27834818 03598 FY21/22 DOCUSIGN SERVICES 5,066.60 Total : 5,066.60
9Page:
Item Title: 10.3 Warrant Register
Item Page Number: 35
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
10 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51152 12/17/2021 00161 EASTERN MUNICIPAL WATER DIST. 500084101 12/2/21 NOV'21 CITY HALL WATER SVCS 429.22 1,131.18OCT'21 TOWN CENTER ROW WATER SVCS500086213 11/18/21 Total : 1,560.40
51153 12/17/2021 01701 ERIC TOMASEK CK REQ 12/01 DJ FOR MIGHTY ME HOLIDAY PARTY 150.00 Total : 150.00
51154 12/17/2021 01030 EWING IRRIGATION PRODUCTS, INC 15617288 AMR FACILITY MAINTENANCE 76.05 Total : 76.05
51155 12/17/2021 00024 FEDEX 7-467-01109 AUG'21 EXPRESS DELIVERY SVCS 66.85
30.32SEP'21 EXPRESS DELIVERY SVCS7-511-92434
44.17OCT'21 EXPRESS DELIVERY SVCS7-525-87909
5.87SEP'21 EXPRESS DELIVERY SVCS9-607-61873
6.24NOV'21 EXPRESS DELIVERY SVCS9-613-67971
Total : 153.45
51156 12/17/2021 01142 FRONTIER CALIFORNIA INC. 209-188-1265 11/24 DEC'21 CITY HALL FIOS & PHONE LINES 2,218.56 290.98NOV'21 WEST ANNEX FIOS SVCS213-166-6081 11/16
300.98NOV'21 SPIRIT PARK FIOS310-010-9929 11/19
153.36NOV'21 911 ANALOG BACKUP LINES FOR KCSC951-679-6259 11/16 664.85DEC'21 MENIFEE PD SUBSTATION FIOS951-679-7031 12/1/21
67.75DEC'21 SENIOR CENTER FIRE ALARM951-679-8460 11/28
376.80NOV'21 CITY HALL ROLLOVER LINES SVC951-679-8527 11/19 Total : 4,073.28
51157 12/17/2021 02078 FUN EXPRESS LLC 713113848-01 03605 CRAFT SUPPLIES FOR BREAKFAST WITH SANTA 922.99 Total : 922.99
51158 12/17/2021 00023 GOLDING PUBLICATIONS 14265 HOMELESS TASKFORCE DOOR HANGERS 350.62 Total : 350.62
51159 12/17/2021 00908 GOSCH AUTO GROUP 2077160 FLEET MATERIALS & SUPPLIES 23.54
44.83FLEET MATERIALS & SUPPLIES2081224
24.33CITY MANAGER VEHICLE MAINTENANCE(VEH#4022082396
704.20PD VEHICLE MAINTENANCE5031839
Total : 796.90
10Page:
Item Title: 10.3 Warrant Register
Item Page Number: 36
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
11 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51160 12/17/2021 00921 HD SUPPLY CONSTRUCTION SUPPLY 50017437766 P/W MATERIALS & SUPPLIES 48.91 178.77P/W MATERIALS & SUPPLIES50017442344
Total : 227.68
51161 12/17/2021 00650 HDL SOFTWARE, LLC SIN013193 SEP'21 HDL ONLINE CC PROCESSING SVCS 178.41 Total : 178.41
51162 12/17/2021 02287 HUNTER, ROCHELLE CK REQ 11/24 PER DIEM FOR PD TRAINING 189.00 Total : 189.00
51163 12/17/2021 00548 IMPACT PROMOTIONAL PRODUCTS 28924 COMM SVCS UNIFORMS 1,412.71 629.31ENGINEERING / CIP EMPLOYEE SHIRTS28960
Total : 2,042.02
51164 12/17/2021 01043 IMPERIAL SPRINKLER SUPPLY 4799271-00 PARKS SMALL TOOLS/FIELD EQUIPMENT 690.54
8.72PARKS SMALL TOOLS/FIELD EQUIPMENT4800379-00
25.80PARKS SMALL TOOLS/FIELD EQUIPMENT4800565-00
398.29COMM SVCS ROW IRRIGATION REPAIRS4800864-00
27.28CFD IRRIGATION SUPPLIES4805015-00
35.53COMM SVCS ROW IRRIGATION REPAIRS4860974-00
101.41CSA 145 IRRIGAITON SUPPLIES4862317-00
126.36COMM SVCS ROW IRRIGATION REPAIRS4864451-00
111.92COMM SVCS ROW IRRIGATION REPAIRS4865330-00
31.77AMR IRRIGAITON SUPPLIES4875091-00
59.79PARKS SMALL TOOLS/FIELD EQUIPMENT4877740-00
Total : 1,617.41
51165 12/17/2021 02211 JACOB GREEN & ASSOCIATES INC 1954 03602 PD: LEADERSHIP TRAINING 5,868.75 Total : 5,868.75
51166 12/17/2021 01341 JOHNSON EQUIPMENT COMPANY 7607 ENGINEERING VEHICLE MAINTENANCE(VEH#245) 1,829.67 Total : 1,829.67
51167 12/17/2021 02268 KEEPER SECURITY, INC INV44906 IT SECURITY SOFTWARE 209.44 Total : 209.44
51168 12/17/2021 02137 KNOTT'S BERRY FARM CK REQ 12/26 RESERVATIONS FOR TEEN CAMP PROGRAM 540.00 11Page:
Item Title: 10.3 Warrant Register
Item Page Number: 37
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
12 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 540.00 51168 12/17/2021 02137 02137 KNOTT'S BERRY FARM 51169 12/17/2021 01342 LA SIERRA FIRE EQUIPMENT INC 56805MJ PD VEHICLE MAINTENANCE 284.25 Total : 284.25
51170 12/17/2021 00316 LENNAR HOMES CK REQ 12/10 TUMF REIMB. HERITAGE LAKES PHASE I & II 1,159,748.00 Total : 1,159,748.00
51171 12/17/2021 00525 LIEBERT CASSIDY WHITMORE 207048 OCT'21 CITY LEGAL SVCS 1,600.00 Total : 1,600.00
51172 12/17/2021 00128 LOWES 901084 -IABKXX FIRESTATION #68 FACILITY MAINTENANCE 95.20
7.50COMM SVCS FACILITY MAINTENANCE901151-HSRYAS
115.38GRAFFITI ABATEMENT SUPPLIES901276 -HZLPEW
106.38P/W MATERIALS & SUPPLIES901310 -HZLPFA
298.79COMM SVCS FACILITY MAINTENANCE901549-HTBCXW
26.63P/W VEHICLE MAINTENANCE901605-HYSJAK
167.84FIRESTATION #76 FACILITY MAINTENANCE901673-HYSJAQ
93.42FIRESTATION FACILITY MAINTENANCE901747-HTAYVD
10.81CITY HALL FACILITY MAINTENANCE901771-HTSKEP
44.03FLEET MATERIALS & SUPPLIES911402 -HZLPEQ
97.24FIRESTATION #76 FACILITY MAINTENANCE911596-HZBKGQ
14.43CITY HALL FACILITY MAINTENANCE912246-HSMYKA
47.28COMM SVCS SMALL TOOLS & FIELD EQUIPMENT912454-HTXLPL
35.10FIRESTATION #68 FACILITY MAINTENANCE923651-HYWOOS
975.27FIRESTATION FACILITY MAINTENANCE971383-HTXLPF
360.56ENGINEERING VEHICLE MAINT985515-HYXQRY
Total : 2,495.86
51173 12/17/2021 00163 MENIFEE VALLEY CHAMBER OF COMM 10272021-1 03366 FY 21/22 MOU WITH MENIFEE VALLEY CHAMBER 6,667.00 Total : 6,667.00
51174 12/17/2021 01605 MOBILE MODULAR MANAGEMENT CORP 300589525 MOBILE MODULAR RENTAL 107.88 107.88MOBILE MODULAR RENTAL300612560
Total : 215.76
51175 12/17/2021 01472 MTGL, INC 0066507 03352 OCT'21 EVANS PARK PERMANENT PRE-FABRICAT 1,250.00 03351 1,250.00OCT'21 LYLE MARSH PERMANENT PRE-FABRICAT0066508 12Page:
Item Title: 10.3 Warrant Register
Item Page Number: 38
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
13 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,500.00 51175 12/17/2021 01472 01472 MTGL, INC 51176 12/17/2021 02015 NATIONAL TRAINING CONCEPTS INC 21-249 PD TACTICAL TRAINING 557.00 Total : 557.00
51177 12/17/2021 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA72301845 PRE-EMPLOYMENT TESTING SVCS 57.50 287.50PRE-EMPLOYMENT TESTING SVCS72688313
57.50PRE-EMPLOYMENT TESTING SVCS72763607
58.50PRE-EMPLOYMENT TESTING SVCS72765747
168.50PRE-EMPLOYMENT TESTING SVCS73242601
87.00PRE-EMPLOYMENT TESTING SVCS73316936
57.50PRE-EMPLOYMENT TESTING SVCS73536941
1,562.00PRE-EMPLOYMENT TESTING SVCS73606593
Total : 2,336.00
51178 12/17/2021 01130 O'REILLY AUTO PARTS 4746-265152 COMM SVCS VEHICLE MAINTENANCE 39.84
70.00COMM SVCS VEHICLE MAINTENANCE(VEH#614)4746-266724
9.55COMM SVCS VEHICLE MAINTENANCE(VEH#616)4746-266750
116.71COMM SVCS VEHICLE MAINTENANCE(VEH#614)4746-267343
19.54FLEET MATERIALS & SUPPLIES4746-267344
27.67P/W VEHICLE MAINTENANCE (VEH#206)4746-267474
31.31P/W EQUIPMENT MAINTENANCE4746-268854
32.57FLEET MATERIALS & SUPPLIES4746-268893
53.76P/W EQUIPMENT MAINTENANCE4746-268926
74.96P/W MATERIALS & SUPPLIES4746-270141
10.86P/W VEHICLE MAINTENANCE (VEH#209)4746-270452
106.25P/W VEHICLE MAINTENANCE4746-270980
Total : 593.02
51179 12/17/2021 01674 PACIFIC ALARM SERVICE R-00331921 03541 JAN'22 FIRE & BURGLAR ALARM MONITORING S 110.00 03541 2,215.16JAN'22 FIRE & BURGLAR ALARM MONITORING SR-00335485 Total : 2,325.16
51180 12/17/2021 00886 PACIFIC MH CONSTRUCTION INC. 191040 03577 MINOR HOME REHABILITATION GRANT PROGRAM 14,954.00 Total : 14,954.00
51181 12/17/2021 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.501686 POLICE DOC SHREDDING SVCS 95.00 13Page:
Item Title: 10.3 Warrant Register
Item Page Number: 39
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
14 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 95.00 51181 12/17/2021 01096 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC. 51182 12/17/2021 01843 PARKHOUSE TIRE, INC 2010768039 COMM SVCS VEHICLE MAINTENANCE 402.81 Total : 402.81
51183 12/17/2021 00373 PITNEY BOWES GLOBAL FIN. SERV. 3105095989 03404 FY21/22 POSTAGE MACHINE SOLUTION: MULTI- 535.29 Total : 535.29
51184 12/17/2021 02101 PLANWEST PARTNERS INC 21-266-01 03082 NOV'21 LAFCO MUNICIPAL SERVICES REVIEW 1,127.50 Total : 1,127.50
51185 12/17/2021 01065 PRUDENTIAL OVERALL SUPPLY 23239815 FLEET PROFESSIONAL SERVICES 35.94 166.87P/W UNIFORM LAUNDRY SVCS23243291
35.94FLEET PROFESSIONAL SERVICES23243292
212.24P/W UNIFORM LAUNDRY SVCS23247032
35.94FLEET MATERIALS & SUPPLIES23247033
154.11P/W UNIFORM LAUNDRY SVCS23249652
35.94FLEET PROFESSIONAL SERVICES23249653
Total : 676.98
51186 12/17/2021 00006 R&R BUSINESS SOLUTIONS 8720 PRINTING SERVICES 68.04
42.10PRINTING SERVICES8734
650.50PRINTING SERVICES8746
Total : 760.64
51187 12/17/2021 00013 READYREFRESH 01K0036688976 CITY HALL BOTTLE WATER SUPPLY 350.01 Total : 350.01
51188 12/17/2021 00301 RIGHTWAY 292186 P/W EQUIPMENT RENTAL 223.50 Total : 223.50
51189 12/17/2021 02281 RIO HONDO COMMUNITY COLLEGE, DISTRICT F21-141-ZMEN PD SUPERVISORY TRAINING 228.00 Total : 228.00
51190 12/17/2021 00359 RIVERSIDE COUNTY, RECORDER 21-514567 PROJECT RECORDINGS 197.00 Total : 197.00
51191 12/17/2021 01858 SAFETY-KLEEN SYSTEMS, INC 87480261 FLEET PROFESSIONAL SERVICES 229.50 14Page:
Item Title: 10.3 Warrant Register
Item Page Number: 40
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
15 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 229.50 51191 12/17/2021 01858 01858 SAFETY-KLEEN SYSTEMS, INC 51192 12/17/2021 01453 SIGNS BY TOMORROW 27812 03468 FY21/22 PUBLIC HEARING NOTICE SIGNAGE SE 960.75 03468 960.75FY21/22 PUBLIC HEARING NOTICE SIGNAGE SE27935 Total : 1,921.50
51193 12/17/2021 01912 SLI CLEANING SERVICES 0012 PD CLEANING SVCS 325.00 Total : 325.00
51194 12/17/2021 00046 SOUTHERN CALIFORNIA EDISON 700021216873 11/20 NOV'21 CSA 145-IRRIGATION SVCS 1,086.58 681.05OCT'21 LLMD IRRIGATION SVCS700033176468 11/12
17.21NOV'21 CFD 2014-1 TOWN CENTER IRRIGATION700126333652 12/3/21 224.57NOV'21 PD SUB STATION ELECTRICAL700145838534 12/1
97.99SEPT'21 CFD 2017-1 TOWN CENTER TRAFFIC S700268894249 10/11
84.03OCT'21 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 11/9/21
14.99AUG'21 CFD 2017-1 TOWN CNTR IRRIGATION S700268908801 11/29 104.06NOV'21 DERBY HILLS TC-1 SIGNAL SVCS700275721130 11/20
90.82NOV'21 DERBY HILL TC-1 SIGNAL SVC700275763768 11/20
92.23NOV'21 CSA 145 IRRIGATION SVCS700285086781 12/3/21
23.12OCT'21 CFD 2015-2 ANNEX 18 STREET LIGHT700288704174 11/5/21
75.08NOV'21 AMR TRAFFIC SGNL SVCS700290354992 11/20
30.70NOV'21 AMR STREET TRAFFIC SGNL SVCS700290425017 11/20
32.50OCT'21 AMR ROW IRRIGATION SVCS700303731902 11/10
17.77OCT'21 AMR ROW IRRIGATION SVCS700303753524 11/5/21
17.25OCT'21 AMR ROW IRRIGATION SVCS700303769688 11/5/21 169.66NOV'21 NEWPORT RD/AMR CFD 2012-1 SGNL SV700318765585 11/20 359.33NOV'21 PW MOC ELECTRICAL SVCS700325024513 12/3/21 2,333.45NOV'21 FIRE STATIONS ELECTRICAL SVCS700449636167 11/24
17.87NOV'21 LLMD ZONE 3 IRRIGATION700451160986 12/3/21
3,718.49OCT'21 CITY HALL ELECTRIC SVCS700578241393 11/20 106.73NOV'21 AMR ROW ELECTRIC SVCS700667949522 11/29
36.19OCT'21 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 11/5/21
17.90OCT'21 CFD 2015-2 ANNEX 18, ZONE 19700685745988 11/5/21 Total : 9,449.57
51195 12/17/2021 01932 SOUTHERN CALIFORNIA NEWS GROUP 0011498986 LEGAL ADVERTISING SVCS 410.50 779.00LEGAL ADVERTISING SVCS0011499265
15Page:
Item Title: 10.3 Warrant Register
Item Page Number: 41
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
16 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51195 12/17/2021 (Continued)01932 SOUTHERN CALIFORNIA NEWS GROUP 169.60LEGAL ADVERTISING SVCS0011503101
Total : 1,359.10
51196 12/17/2021 01428 SOUTHFORK CATERING & EVENTS 3430 03630 2021 HOLIDAY APPRECIATION EVENT CATERING 5,418.33 Total : 5,418.33
51197 12/17/2021 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE547081 OCT'21 BLOOD ALCOHOL ANALYSIS 455.00 Total : 455.00
51198 12/17/2021 02085 TALALAY TENNIS CK REQ 12/8 COMM SVCS INSTRUCTOR PAYMENT 1,019.16 Total : 1,019.16
51199 12/17/2021 01034 TEMECULA WINNELSON CO. 244481 01 PD FACILITY MAINTENANCE 116.34 Total : 116.34
51200 12/17/2021 00098 THE GAS COMPANY 008 125 8251 8 11/29 NOV'21 CSA 145 GAS SVCS 5.26 144.74NOV'21 FIRE STATION #7 GAS SVCS047 770 7105 3 11/24
15.78NOV 21 WEST ANNEX/SR CTR GAS SVCS064 825 8334 8 11/29
78.63NOV'21 NORTH ANNEX GAS SVCS069 025 8387 8 11/29
20.88NOV'21 PW YARD GAS SVCS071 023 9513 9 11/24
22.57NOV'21 POLICE DEPT BLDG A GAS SVCS091-934-9672-7 11/29
85.43NOV'20 POLICE DEPT (BLDG B) GAS SVCS186 436 1021 7 11/29 Total : 373.29
51201 12/17/2021 00854 THE LLOYD PEST CONTROL CO, INC 7574388 NOV'21 P/W PEST CONTROL SVCS 70.00
75.00NOV'21 CITY HALL PEST CONTROL SVCS7574389
99.00NOV'21 PD HQ PEST CONTROL SVCS7574688
40.00NOV'21 PD HQ PEST CONTROL SVCS7575647
75.00NOV'21 CITY HALL PEST CONTROL SVCS7585476
Total : 359.00
51202 12/17/2021 01085 THE SHERWIN-WILLIAMS CO 4467-6 MAYFIELD PARK FACILITY MAINTENANCE 116.45 Total : 116.45
51203 12/17/2021 01585 THOMSON REUTERS- WEST 845272845 03390 NOV'21 PD PUBLIC RECORDS INFORMATION SVC 678.15 Total : 678.15
16Page:
Item Title: 10.3 Warrant Register
Item Page Number: 42
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
17 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51204 12/17/2021 01475 THRILLOGY ENTERPRISES LLC KH211216-579 PHOTOBOOTH FOR EMPLOYYE APPRECIATION EVE 750.00 Total : 750.00
51205 12/17/2021 01683 TOMMY'S EXPRESS CARWASH DECEMBER 1,2021 CITY VEHICLE MAINT OCT-NOV'21 490.00 Total : 490.00
51206 12/17/2021 01064 TRI STATE MATERIALS INC 98566 AMR FACILITY MAINT 96.98 Total : 96.98
51207 12/17/2021 02233 TRI-STATE HOME IMPROVEMENT'S, INC 1534 03637 PUBLIC WORKS MOC HVAC REPLACEMENT 9,962.45 Total : 9,962.45
51208 12/17/2021 00054 TYLER TECHNOLOGIES, INC, EDEN SYSTEMS DIVISION025-358227 MY CITY APP SUBSCRIPTION 1,157.63 Total : 1,157.63
51209 12/17/2021 02210 VERIZON CONNECT FLEET USA LLC 330000027897 OCT'21 VEHICLE GPS SERVICE 907.40 Total : 907.40
51210 12/17/2021 00189 VERIZON WIRELESS 9893482238 NOV'21 PD MOBILE CHARGES 6,074.38 Total : 6,074.38
51211 12/17/2021 01803 WEST TOW 21-87759 PD VEHICLE TOWING SVCS 130.00 Total : 130.00
51212 12/17/2021 02051 WORLDPAC INC 35943185 PD VEHICLE MAINTENANCE 101.91
62.79PW VEHICLE MAINTENANCE35944571
17.45PW VEHICLE MAINTENANCE35950733
511.00PD VEHICLE MAINTENANCE36144896
236.62PD VEHICLE MAINTENANCE36481842
30.25PW VEHICLE MAINTENANCE VEH# 22437605588
257.63PD VEHICLE MAINTENANCE37611494
Total : 1,217.65
Bank total : 2,464,796.24 144 Vouchers for bank code : uboc 2,464,796.24Total vouchers :Vouchers in this report 144 17Page:
Item Title: 10.3 Warrant Register
Item Page Number: 43
Menifee Mayor and City Council January 19, 2022
12/15/2021
Voucher List
City of Menifee
18 5:07:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 18Page:
Item Title: 10.3 Warrant Register
Item Page Number: 44
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
1 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51213 12/22/2021 01243 COUNTY OF RIVERSIDE, AIRPORT, LAND USE COMMISSIONCK REQ 12/22 FEES FOR AIRPORT LAND USE COMMISSION RVW 420.00 Total : 420.00
51214 12/23/2021 00748 4IMPRINT, INC. 9511446 EMPLOYEE WELLNESS PROGRAM SHIRTS 486.91 Total : 486.91
51215 12/23/2021 01276 ADVANTAGE 162644 03650 EXPLORE MENIFEE MAGAZINE PRINTING 8,877.30 Total : 8,877.30
51216 12/23/2021 01252 AMAZON CAPITAL SERVICES, INC. 1CD6-PCPF-JKHJ IT SMALL TOOLS & FIELD EQUIPMENT 266.54
27.52P/W SMALL TOOLS & FIELD EQUIPMENT1DJG-4RFC-74NW
13.04P/W MOC MATERIALS AND SUPPLIES1FDV-CDTQ-FWGV
95.66CITY HALL MATERIALS & SUPPLIES1HCQ-VGCN-C7WQ
43.36PD OFFICE SUPPLIES1JH3-4V96-PHN3
36.96FLEET MATERIALS AND SUPPLIES1KK7-FJY3-NC7D
30.42SUPPLIES FOR ECON DEV1N6D-DRGM-GYXM
129.76PW MATERIALS AND SUPPLIES1NMH-96X9-JYDP
176.10OFFICE SUPPLIES1PPN-963H-XHMT
7.60FLEET MATERIALS AND SUPPLIES1WWR-XHJR-NGPM
25.80SUPPLIES FOR CITY MANAGER'S OFFICE1YCK-V91D-YYDF
Total : 852.76
51217 12/23/2021 00123 AMBER MANAGEMENT, LLC JAN'22 JAN'22 PD HEADQUARTERS MONTHLY RENT 29,431.16 46,134.04JAN'22 CITY HALL MONTHLY RENTJAN'22
Total : 75,565.20
51218 12/23/2021 00258 AMERICAN FORENSIC NURSES, INC 75315 03571 NOV'21 PD FORENSIC SERVICES 65.00 Total : 65.00
51219 12/23/2021 01607 ARCHITERRA DESIGN GROUP 28882 OCT'21 ON-CALL LANDSCAPE DESIGN AND INSP 4,468.90 03346
Total : 4,468.90
51220 12/23/2021 00915 BMW MOTORCYCLES OF RIVERSIDE 6028553/1 PD VEHICLE MAINTENANCE 202.50 1,969.65PD VEHICLE MAINTENANCE6028627/1
641.55PD VEHICLE MAINTENANCE6028706/1
1Page:
Item Title: 10.3 Warrant Register
Item Page Number: 45
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
2 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51220 12/23/2021 (Continued)00915 BMW MOTORCYCLES OF RIVERSIDE 284.45PD VEHICLE MAINTENANCE6028711/1
940.69PD VEHICLE MAINTENANCE6028713/1
Total : 4,038.84
51221 12/23/2021 01374 CIVILPROS COM_1002_202111 02109 NOV'21 CIP 20-01 SCOTT ROAD/BUNDY CANYON 3,523.00 Total : 3,523.00
51222 12/23/2021 01210 CORKY'S PEST CONTROL 2924208 WEST ANNEX PEST CONTROL SVCS 85.00 Total : 85.00
51223 12/23/2021 00949 CR&R INCORPORATED 000002791 03540 NOV'21 STREET SWEEPING SERVICES 5,705.32 Total : 5,705.32
51224 12/23/2021 00881 D.R. BECHTER CONSULTING INC. 14-002-355 02590 NOV'21 CONSTRUCTION INSPECTION SVCS ON-C 6,545.00 Total : 6,545.00
51225 12/23/2021 00453 DENNIS JANDA, INC. 14990 03317 NOV'21 ENG SURVEYING & MAPPING SVCS ON-C 5,882.50 Total : 5,882.50
51226 12/23/2021 02075 DESIGN PATH STUDIOS 11 MENIFEE 03005 NOV'21 PERMIT READY ADU UNIT PLANS AND G 775.00 Total : 775.00
51227 12/23/2021 01988 DIVERSIFIED DISTRIBUTION 2001805 PD VEHICLE MAINTENANCE 266.43 106.57VEHICLE MAINTENANCE2001806
565.45PW EQUIPMENT MAINTENANCE2001807
Total : 938.45
51228 12/23/2021 00805 GARY F. HOYT LANDSCAPE CP-2466A 03315 SEP'21 ON-CALL RECOVERABLE ENG SVCS LAND 1,200.00 03315 5,460.00SEP'21 ON-CALL RECOVERABLE ENG SVCS LANDCP-2466B Total : 6,660.00
51229 12/23/2021 01310 GOLDSTAR ASPHALT PRODUCTS 1120425 03591 P/W EQUIPMENT RENTAL 4,480.00 Total : 4,480.00
51230 12/23/2021 02129 GRACIELA VERDUZCO 12/23/21 JAN'22 JAN'22 LEASE FOR POLICE SUBSTATION 2,044.00 Total : 2,044.00
2Page:
Item Title: 10.3 Warrant Register
Item Page Number: 46
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
3 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51231 12/23/2021 02032 HELIX ENVIRONMENTAL, PLANNING, INC 111096 03256 NOV'21 CIP 17-01 EVANS PARK CEQA SERVICE 18,784.35 Total : 18,784.35
51232 12/23/2021 01200 INLAND ELECTRIC INC 5928 FIRE STATION #76 FACILITY MAINTENANCE 1,982.79 Total : 1,982.79
51233 12/23/2021 01372 JLC ENGINEERING & CONSULTING 65224 03314 FY 21/22 ON-CALL ENGINEERING SERVICES (R 4,680.00 03314 3,375.00FY 21/22 ON-CALL ENGINEERING SERVICES (R65225 Total : 8,055.00
51234 12/23/2021 01437 JPW COMMUNICATIONS, LLC 2378 03435 FY21/22 MENIFEE MATTERS: DEVELOPMENT & P 10,706.25 Total : 10,706.25
51235 12/23/2021 00840 KIMLEY-HORN AND ASSOCIATES, INC. 20188131 03530 NOV'21 CIP 22-15 ANTELOPE ROAD/MSJC ENTR 810.00 Total : 810.00
51236 12/23/2021 00848 KOBATA ASSOCIATES, INC. 5-2022 NOV'21 ON-CALL LANDSCAPE DESIGN & INSPEC 10,650.00 03291
Total : 10,650.00
51237 12/23/2021 00241 LSA ASSOCIATES INC 180391 02905 NOV'21 PROF SVCS FOR ENVIRONMENTAL CONSU 4,427.50 Total : 4,427.50
51238 12/23/2021 02165 MAP ADVISING 47 03401 JOBS BLUEPRINT 2,278.75 Total : 2,278.75
51239 12/23/2021 00753 MENIFEE BUZZ 4041 ADVERTISING SVCS FOR ECON DEV 1,500.00 Total : 1,500.00
51240 12/23/2021 01432 MERRIMAN'S INC 102921 03584 MINOR HOME REHABILITATION GRANT PROGRAM 10,795.00 Total : 10,795.00
51241 12/23/2021 00847 MIG/HOGLE IRELAND 0071967 03391 MENIFEE VILLAGE SPECIFIC PLAN AMENDMENT 5,886.25 Total : 5,886.25
51242 12/23/2021 02178 NORTHSOUTH GIS LLC 2778 03394 NOV'21 PROF GIS CONSULTING SVCS 3,669.75 Total : 3,669.75
3Page:
Item Title: 10.3 Warrant Register
Item Page Number: 47
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
4 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51243 12/23/2021 00706 NPG ASPHALT 21629 P/W EQUIPMENT RENTAL 1,251.19 Total : 1,251.19
51244 12/23/2021 01761 P.L. PERRIN & ASSOCIATES 21-24 03285 PD POLYGRAPH SVCS 270.00 Total : 270.00
51245 12/23/2021 00716 PACIFIC MOBILE STRUCTURES, INC INV-00200976 03393 JAN'22 LEASE OF MEN'S AND WOMEN'S LOCKER 3,110.26 03393 3,120.05JAN'22 LEASE OF MEN'S AND WOMEN'S LOCKERINV-00200977 Total : 6,230.31
51246 12/23/2021 01160 PAYPRO ADMINISTRATORS 031621 NOV'21 COBRA INSURANCE 60.00 Total : 60.00
51247 12/23/2021 00938 PETTIT 15223 03319 JUL-OCT'21 ON-CALL RECOVERABLE ENG SVCS 14,460.00 Total : 14,460.00
51248 12/23/2021 00346 PLACEWORKS, INC. 77068 03251 NOV'21 PROF SVCS AGREEMENT FOR QUAIL HIL 1,160.25 Total : 1,160.25
51249 12/23/2021 01497 QUINN RENTAL SERVICES 20012402 EQUIPMENT RENTAL TREE LIGHTING SVCS 395.44 Total : 395.44
51250 12/23/2021 01212 R.J. NOBLE COMPANY 203435 P/W MATERIALS & SUPPLIES 172.61 196.42P/W MATERIALS & SUPPLIES203493
Total : 369.03
51251 12/23/2021 00421 RBF/MICHAEL BAKER CORPORATION 1135080 03175 NOV'21 PROF SVCS FOR CDBG & CDBG-CV 1,567.50 Total : 1,567.50
51252 12/23/2021 00260 RIVERSIDE COUNTY FIRE DEPT 234651 FY 21/22 1ST QTR FIRE PROTECTION SVCS 2,811,467.15 Total : 2,811,467.15
51253 12/23/2021 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL0000016045 SEPT'21 SLF MONTHLY COST 17,576.07 15,206.81OCT'21 SLF MONTHLY COSTTL0000016098
Total : 32,782.88
51254 12/23/2021 00962 RUTAN & TUCKER, LLP 914178 NOV'21 CITY LEGAL SVCS 13,278.66 13,800.50NOV'21 CITY LEGAL SVCS914179
4Page:
Item Title: 10.3 Warrant Register
Item Page Number: 48
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
5 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51254 12/23/2021 (Continued)00962 RUTAN & TUCKER, LLP
8,671.50NOV'21 CITY LEGAL SVCS914181
615.00NOV'21 CITY LEGAL SVCS914183
Total : 36,365.66
51255 12/23/2021 01318 SEARLE CREATIVE GROUP LLC 21910-CM 03432 FY21/22 ON CALL MARKETING SERVICES CITY 1,579.35 Total : 1,579.35
51256 12/23/2021 01236 SPICER CONSULTING GROUP LLC 0928 03457 NOV'21 DISTRICT ADMINISTRATION SERVICES 9,527.05 Total : 9,527.05
51257 12/23/2021 00899 T.Y. LIN INTERNATIONAL 102112269 02748 NOV'21 CIP 13-03: HOLLAND RD OVERPASS DE 60,122.91 Total : 60,122.91
51258 12/23/2021 00741 U.S. BANK CORP. PYMT. SYSTEM **1394 City Credit Card Charges 470.94 941.88City Credit Card Charges**1394
1,240.00City Credit Card Charges**1394
332.62City Credit Card Charges**1632
246.98City Credit Card Charges**1632
399.00City Credit Card Charges**1632
665.06City Credit Card Charges**1632
1,918.93City Credit Card Charges**1632
500.00City Credit Card Charges**1632
1,346.21City Credit Card Charges**1632
1,830.44City Credit Card Charges**1632
594.00City Credit Card Charges**1632
3,599.79City Credit Card Charges**1632
1,789.00City Credit Card Charges**1632
2,547.14City Credit Card Charges**1632
3,539.46City Credit Card Charges**1632
798.00City Credit Card Charges**1678
315.18City Credit Card Charges**1678
650.00City Credit Card Charges**1678
1,990.00City Credit Card Charges**1678
817.42City Credit Card Charges**1678
1,209.60City Credit Card Charges**1678
923.09City Credit Card Charges**5047
5Page:
Item Title: 10.3 Warrant Register
Item Page Number: 49
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
6 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51258 12/23/2021 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM 893.19City Credit Card Charges**5047
650.00City Credit Card Charges**5047
1,213.40City Credit Card Charges**5047
422.29City Credit Card Charges**5047
1,174.00City Credit Card Charges**8389
373.34City Credit Card Charges**8389
1,107.94City Credit Card Charges**8389
402.35City Credit Card Charges**9199
899.00City Credit Card Charges**9199
749.00City Credit Card Charges**9199
432.00City Credit Card Charges**9199
265.00City Credit Card Charges**9739
1,071.19City Credit Card Charges**9739
Total : 38,317.44
51259 12/23/2021 00741 U.S. BANK CORP. PYMT. SYSTEM **1016 City Credit Card Charges 0.99 217.35City Credit Card Charges**1394
121.39City Credit Card Charges**1394
175.00City Credit Card Charges**1632
240.00City Credit Card Charges**1632
149.97City Credit Card Charges**1632
116.58City Credit Card Charges**1632
53.33City Credit Card Charges**1632
157.59City Credit Card Charges**1678
190.55City Credit Card Charges**1678
157.59City Credit Card Charges**1678
157.59City Credit Card Charges**1678
139.18City Credit Card Charges**5047
88.34City Credit Card Charges**5047
52.99City Credit Card Charges**5047
144.83City Credit Card Charges**5047
70.69City Credit Card Charges**5047
45.84City Credit Card Charges**7121
124.74City Credit Card Charges**8389
124.74City Credit Card Charges**8389
112.74City Credit Card Charges**8389
6Page:
Item Title: 10.3 Warrant Register
Item Page Number: 50
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
7 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51259 12/23/2021 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM
27.71City Credit Card Charges**9199
188.45City Credit Card Charges**9739
82.83City Credit Card Charges**9739
65.40City Credit Card Charges**9739
49.48City Credit Card Charges**9739
99.33City Credit Card Charges**9739
58.13City Credit Card Charges**9739
165.00City Credit Card Charges**9739
9.99City Credit Card Charges**9962
214.88City Credit Card Charges**9962
106.84City Credit Card Charges**9962
116.03City Credit Card Charges**9962
Total : 3,826.09
51260 12/23/2021 00504 WALLACE & ASSOCIATES W800026 03070 NOV'21 CIP 19-16 LAZY CREEK RECREATION C 605.00 03070 690.00NOV'21 CIP 19-16 LAZY CREEK RECREATION CW800027 Total : 1,295.00
51261 12/23/2021 00298 WEX BANK 76544209 NOV'21 CITY VEHICLE FUEL & MAINT CHARGES 38,024.58 Total : 38,024.58
51262 12/23/2021 00143 WRCRCA CK REQ 12/14 NOV 2021 - MSHCP FEES 161,425.00 Total : 161,425.00
51263 12/23/2021 01524 WRIGHT SEPTIC 34477 FIRESTATION #5 FACILITY MAINTENANCE 485.00 Total : 485.00
51264 12/23/2021 02006 ACE UNIFORMS, LLC 115307 PD VOLUNTEER UNIFORMS 1,730.17 Total : 1,730.17
51265 12/23/2021 01045 AHERN RENTALS, INC 24312076-001 COMM SVCS EQUIPMENT RENTAL FOR TREE LIGH 1,132.07 Total : 1,132.07
51266 12/23/2021 00744 ALLIED TRAFFIC & EQUIP. RENTAL 84637 P/W MATERIALS & SUPPLIES 92.44 184.88P/W SIGN MAINTENANCE & REPLACEMENT84752
Total : 277.32
7Page:
Item Title: 10.3 Warrant Register
Item Page Number: 51
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
8 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51267 12/23/2021 00058 AMERICAN REPROGRAPHICS CO. LLC 11089627 SUPPLIES FOR ECONOMIC DEVELOPMENT 233.89 Total : 233.89
51268 12/23/2021 02238 APEX MOBILE 2265 03639 PD MOBILE REPORTING AND INFORMATION SHAR 7,500.00 Total : 7,500.00
51269 12/23/2021 02249 AUDACY OPERATIONS, INC 1989377-1 MARKETING FOR TREE LIGHTING 350.00 Total : 350.00
51270 12/23/2021 00712 CALIF. ASSOC. FOR LOCAL, ECONOMIC DEVELOPMENT300003566 2022 CALED MEMBERSHIP DUES 100.00 Total : 100.00
51271 12/23/2021 00686 CALTRANS SL220604 LLMD ZONE 114 AND CITY SIGNAL SVCS 3,704.94 Total : 3,704.94
51272 12/23/2021 01612 CAZCOM, INC 39843 MENIFEE PD RADIO SUPPLIES 240.00 Total : 240.00
51273 12/23/2021 02293 COUNTY OF RIVERSIDE PE0000000010 03634 POLICE RADIOS 6,197.04 03634 6,361.20POLICE RADIOSPE0000000039
03634 5,458.32POLICE RADIOSPE0000000068
Total : 18,016.56
51274 12/23/2021 00825 DIV. OF THE STATE ARCHITECT CK REQ 12/21 SB 1186 FEES QTR ENDING SEP'21 116.40 Total : 116.40
51275 12/23/2021 00161 EASTERN MUNICIPAL WATER DIST. 34058 REIMB FOR PARASDISE MEADOWS TANK SITE EL 309.00
47.23NOV'21 LLMD ZONE 3 WATER SVCS500000711 12/2/21
124.68NOV'21 LLMD ZONE 3 WATER SVCS500010197 12/2/21
2,585.90NOV'21 LLMD ZONE WATER SVCS500029235 12/2/21
352.72NOV'21 LLMD ZONE 3 WATER SVCS500035570 12/2/21
1,690.02NOV'21 CSA 145 WATER SVCS500036121 12/2/21
78.70NOV'21 LLMD ZONE 3 WATER SVCS500036123 12/2/21
184.40NOV'21 WATER SVCS FIRE STATION #5500036595 12/2/21 214.72NOV'21 LLMD ZONE 38 WATER SVCS500049740 12/2/21
371.81NOV'21 LLMD ZONE 38 WATER SVCS500049741 12/2/21
315.68NOV'21 LLMD ZONE 38 WATER SVCS500049742 12/2/21
429.20NOV'21 LLMD ZONE 38 WATER SVCS500049743 12/2/21
8Page:
Item Title: 10.3 Warrant Register
Item Page Number: 52
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
9 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51275 12/23/2021 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 1,444.15NOV'21 LLMD ZONE 38 WATER SVCS500049745 12/2/21
67.22NOV'21 CSA 145 WATER SVCS500056015 12/2/21
1,723.04NOV'21 CSA 145 WATER SVCS- LA LADERA500056017 12/2/21
67.69NOV'21 LLMD ZONE 37 WATER SVCS500058727 12/2/21
367.68NOV'21 LLMD ZONE 3 WATER SVCS500059674 12/2/21
453.79NOV'21 LLMD ZONE 47 WATER SVCS500061346 12/2/21
55.04SEPT'21 SPIRIT PARK RESTROOM WATER SVCS500069405 11/2/21
56.61OCT'21 SPIRIT PARK RESTROOM WATER SVCS500069405 11/2/21
53.41NOV'21 SPIRIT PARK RESTROOM WATER SVCS500069405 12/2/21 114.95NOV'21 POLICE HQ WATER SVC500072808 12/2/21
550.15NOV'21 NEWPORT/HAUN STREET MEDIAN500074611 12/2/21
65.16NOV'21 AMR SILVERSTAR PARK WATER SVCS500084125 12/2/21
67.69NOV'21 AMR ROW WATER SVCS500084513 12/2/21
72.95OCT'21 POLICE HQ WATER SVCS500088856 11/2/21
80.52NOV'21 POLICE HQ WATER SVC500088856 12/2/21
67.69NOV'21 LLMD ZONE 3 WATER SVCS500136045 12/2/21
185.99NOV'21 LLMD ZONE 3 WATER SVCS500136046 12/2/21
65.43NOV'21 LLMD ZONE 3 WATER SVCS500149389 12/2/21
187.83NOV'21 LLMD ZONE 3 WATER SVCS500151224 12/2/21
203.41NOV21 LLMD ZONE 3 WATER SVCS500157631 12/2/21
72.80NOV'21 LLMD ZONE 3 WATER SVCS500158962 12/2/21
65.43NOV'21 LLMD ZONE 3 WATER SVCS500160206 12/2/21
234.46NOV'21 P/W MOC WATER SVCS5001634512/2/21
138.91NOV'21 LLMD ZONE 3 WATER SVCS5500064230 12/2/21
Total : 13,166.06
51276 12/23/2021 00161 EASTERN MUNICIPAL WATER DIST. 500012382 12/2/21 NOV'21 LLMD ZONE 3 WATER SVCS 24.61
24.61NOV'21 LLMD ZONE 3 WATER SVCS500012499 12/2/21
24.61NOV'21 CSA 145 WATER SVCS500025389 12/2/21
22.20NOV'21 WATER SVC NORTH ANNEX500073302 12/2/21
19.20SEPT'21 AUDIE MURPHY RD. SOUTH500083336 11/2/21
40.20NOV'21 WATER SVCS ANNEX BLDG500147167 12/2/21
37.41NOV'21 CSA 145 WATER SVCS500159132 12/2/21
Total : 192.84
51277 12/23/2021 01928 EFAX CORPORATE 3599052 DEC'21 PD VIRUTAL FAX LINES FOR TRAINING 139.50 9Page:
Item Title: 10.3 Warrant Register
Item Page Number: 53
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
10 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 139.50 51277 12/23/2021 01928 01928 EFAX CORPORATE 51278 12/23/2021 00024 FEDEX 7-467-01108 AUG'21 EXPRESS DELIVERY SVCS 35.00
12.48AUG'21 EXPRESS DELIVERY SVCS7-475-05872
28.39OCT'21 EXPRESS DELIVERY SVCS7-549-16840
28.02NOV'21 EXPRESS DELIVERY SVCS7-555-97936
29.28NOV'21 EXPRESS DELIVERY SVCS7-564-23726
Total : 133.17
51279 12/23/2021 01967 FLOCK SAFETY CINV-005546 03003 AUTOMATED LICENSE PLATE READER CAMERAS 16,500.00 Total : 16,500.00
51280 12/23/2021 01142 FRONTIER CALIFORNIA INC. 951-197-0485 11/28 DEC'21 MENIFEE PD FIOS SVCS 990.00 Total : 990.00
51281 12/23/2021 00278 GALLS, LLC BC1504565 MENIFEE PD PROTECTIVE DEVICES AND ACCESS 1,326.40 Total : 1,326.40
51282 12/23/2021 01969 GARLAND, WALTER CK REQ 10/26 COMM SVCS INSTRUCTOR PAYMENT 724.50 388.50COMM SVCS INSTRUCTOR PAYMENTCK REQ 11/9
Total : 1,113.00
51283 12/23/2021 01322 GEOCON WEST INC 721110433 03477 OCT'21 TRADEWINDS COMMUNITY RESURFACING 2,992.50 Total : 2,992.50
51284 12/23/2021 00139 GHA TECHNOLOGIES INC 101169411 03596 ARUBA NETWORK SWITCHES FOR A/V EQUIPMENT 17,069.40 Total : 17,069.40
51285 12/23/2021 00908 GOSCH AUTO GROUP 1037578 PW VEHICLE MAINTENANCE 28.45 250.89FLEET MATERIALS & SUPPLIES2084965
79.62BLDG/SFTY VEHICLE MAINTENANCE2084983
Total : 358.96
51286 12/23/2021 00274 HINDERLITER DELLAMAS & ASSOC. SIN013473 CONTRACT SERVICES - SALES TRANS TAX 2ND 300.00 Total : 300.00
51287 12/23/2021 01734 HOME DEPOT CREDIT SERVICES 7141 12/13 SUPPLIES 7,475.39 10Page:
Item Title: 10.3 Warrant Register
Item Page Number: 54
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
11 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,475.39 51287 12/23/2021 01734 01734 HOME DEPOT CREDIT SERVICES 51288 12/23/2021 00548 IMPACT PROMOTIONAL PRODUCTS 28972 COMM SVCS EMPLOYEE SHIRTS 1,403.75 360.79ENGINEERING EMPLOYEE SHIRTS29004
287.54FINANCE EMPLOYEE SHIRTS29021
86.75COMMUNITY DEVELOPMENT EMPLOYEE SHIRTS29056
Total : 2,138.83
51289 12/23/2021 02001 KIMBERLY H. OLSON-HARRIS 005 MENIFEE MAGAZINE SUPPORT SERVICES 1,200.00 Total : 1,200.00
51290 12/23/2021 01331 KOA CORPORATION JC12056-5 03312 NOV'21 ON-CALL NON-RECOVERABLE ENG SVCS 1,395.00 Total : 1,395.00
51291 12/23/2021 01852 LANGUAGE LINE SERVICES, INC 10398571 03568 OCT'21 COMPREHENSIVE INTERPRETATION 12.22 Total : 12.22
51292 12/23/2021 00128 LOWES 901842 -IBCFSA COMM SVCS FACILITY MAINTENANCE 6.47
21.16P/W MATERIALS & SUPPLIES902997 -HZWUCC
108.41PW FACILITIES MAINTENANCE987643 -IAEHDQ
Total : 136.04
51293 12/23/2021 01563 MERCHANTS BUILDING MAINTENANCE 650222 03564 DEC'21 JANITORIAL SERVICES 8,138.76 Total : 8,138.76
51294 12/23/2021 00474 BRIAN GOSSETT CK REQ 12/2 REFUND DEPOSIT BASED FEE 2018-252 1,881.61 Total : 1,881.61
51295 12/23/2021 00474 LEFT COAST BLUEPRINTS, LLC CK REQ 12/14 REFUND MSHCP FEES PMT21-05245 1,129.00 Total : 1,129.00
51296 12/23/2021 00474 LINDA PATTERSON CK REQ 12/19 DEPOSIT REFUND KC SNR CTR 300.00 Total : 300.00
51297 12/23/2021 00474 MONICA OMAR CK REQ 11/4 REFUND FOR CANCELLED ACTIVITY 65.00 Total : 65.00
51298 12/23/2021 00474 ANGELA ELDER CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 40.00 11Page:
Item Title: 10.3 Warrant Register
Item Page Number: 55
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
12 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 40.00 51298 12/23/2021 00474 00474 ANGELA ELDER 51299 12/23/2021 00474 TRACI PESTA CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 30.00 Total : 30.00
51300 12/23/2021 00474 CIARA RODRIGUEZ CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 20.00 Total : 20.00
51301 12/23/2021 00474 JEANELLE JENSEN C/O RINALDI CK REQ 11/9 REFUND FOR CANCELLED ACTIVITY 11.25 Total : 11.25
51302 12/23/2021 00474 DILYANA ALY CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 10.00 Total : 10.00
51303 12/23/2021 00474 JULIO SANDOVAL CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 10.00 Total : 10.00
51304 12/23/2021 00474 BILL ACKERMAN CK REQ 11/2 REFUND FOR TROT FOR A CAUSE 10.00 Total : 10.00
51305 12/23/2021 00690 MMASC 4096 MMASC MEMBERSHIP 90.00 Total : 90.00
51306 12/23/2021 00648 NAIOP INLAND EMPIRE 292903 '22 NAIOP MEMBERSHIP DUES 2022 250.00 Total : 250.00
51307 12/23/2021 01301 NATIONAL AUTO FLEET GROUP D1123 03029 PD FLEET VEHICLE PURCHASE 49,935.55 03029
03029 49,935.55PD FLEET VEHICLE PURCHASED1133
Total : 99,871.10
51308 12/23/2021 02292 NATIONAL GRANTS MANAGEMENT, ASSOCIATION18292 NGMA MEMBERSHIP DUES 174.00 Total : 174.00
51309 12/23/2021 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA73391618 PRE-EMPLOYMENT TESTING SVCS 231.50 1,562.00PRE-EMPLOYMENT TESTING SVCS73394531
1,562.00PRE-EMPLOYMENT TESTING SVCS73537272
12Page:
Item Title: 10.3 Warrant Register
Item Page Number: 56
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
13 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,355.50 51309 12/23/2021 01558 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA 51310 12/23/2021 01130 O'REILLY AUTO PARTS 4746-272868 PW EQUIPMENT MAINTENANCE 92.18
62.03PW EQUIPMENT MAINTENANCE4746-272871
22.97PW VEHICLE MAINTENANCE4746-274532
Total : 177.18
51311 12/23/2021 01674 PACIFIC ALARM SERVICE J-701004360 03348 PD ACCESS CONTROL SYSTEM SERVICES 24,851.25 Total : 24,851.25
51312 12/23/2021 01559 PACIFIC PRODUCTS & SVCS. LLC 29501 P/W SIGN MAINTENANCE & REPLACEMENT 1,198.97 1,155.47P/W SIGN MAINTENANCE & REPLACEMENT29502
Total : 2,354.44
51313 12/23/2021 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.503347 COMM SVCS DOC SHREDDING SVCS 179.00
55.00POLICE DOC SHREDDING SVCS504018
95.00POLICE DOC SHREDDING SVCS504019
Total : 329.00
51314 12/23/2021 00373 PITNEY BOWES GLOBAL FIN. SERV. 1019079337 POSTAGE MACHINE SUPPLIES 1,358.72 1,289.61FY21/22 POSTAGE MACHINE LEASE3105215770
Total : 2,648.33
51315 12/23/2021 01739 PROFORCE LAW ENFORCEMENT 464234 03473 MENIFEE PD WEAPONS PURCHASE 14,739.90 03510 251.65PD PATROL SAFETY SUPPLIES469160
Total : 14,991.55
51316 12/23/2021 01065 PRUDENTIAL OVERALL SUPPLY 23253224 P/W UNIFORM LAUNDRY SVCS 153.95 Total : 153.95
51317 12/23/2021 00006 R&R BUSINESS SOLUTIONS 8749 PRINTING SERVICES 589.43 128.87PRINTING SERVICES8750
89.37PRINTING SERVICES8751
Total : 807.67
51318 12/23/2021 00500 RIVERSIDE HABITAT CONSERVATION CK REQ 12/14 NOV'21 K-RAT FEES 510.00 Total : 510.00
13Page:
Item Title: 10.3 Warrant Register
Item Page Number: 57
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
14 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51319 12/23/2021 00456 ROGERS, ANDERSON, MALODY 67263 03616 FY21/22 AUDITING SERVICES 16,850.00 03616 9,500.00FY21/22 AUDITING SERVICES67513
Total : 26,350.00
51320 12/23/2021 00046 SOUTHERN CALIFORNIA EDISON 700036971996 12/1/21 NOV'21 CSA 86 STREET LIGHT SVCS 1,380.73
80.65NOV'21 2015-2 ANNEXATION #12 TRAFFIC SIG700055057749 12/7/21
47.78NOV'21 COMM SHACK DAILY RD ELECTRIC SVC700167267551 12/10 349.51OCT'21 CITY SIGNAL SVCS700178388906 12/1/21
29.51NOV'21 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 12/10
18.65NOV'21 LLMD ZONE 167 IRRIGATION SVCS700226009741 12/10
67.64NOV'21 LLMD ZONE 167 SIGNAL SVCS700247913957 12/9/21
30.13NOV'21 PARK CITY LS3 SIGNAL SVCS700253167519 12/8/21
79.89NOV'21 PARK CITY TC-1 SIGNAL SVCS700253176512 12/8/21
94.59NOV'21 CFD 2017-1 TOWN CENTER TRAFFIC SN700268849486 12/10
56.52NOV'21 CFD 2017-1 TOWN CENTER TRAFFIC SG700268863432 12/10
91.63NOV'21 CFD 2017-1TOWN CENTER TRAFFIC SGN700268894249 12/10 2,823.66NOV'21 POLICE HQ ELECTRICAL SVCS700271101708 12/13
36.89NOV'21 TOWN CENTER IRRIGATION SVCS700308269175 12/13 194.22NOV'21 BRIGGS RD SGNL SVC700351649393 12/7/21
492.53OCT'21 CFD 2017-1 STREET LIGHT & IRRIGAT700354571622 10/25 137.66NOV'21 CFD 2012-1 AMR STREETLIGHT SVCS700362876640 12/1/21
57.83NOV'21 CSA 80 STREET LIGHTS700413389590 12/1/21
377.48SEPT'21 CITY SIGNAL SVCS700528318931 10/6/21
417.34NOV'21 CITY SIGNAL SVCS700528318931 12/7/21
892.71NOV'21 POLICE HQ ELECTRICAL SVCS700529353801 12/13
28.90NOV'21 CSA 84 STREET LIGHT SVCS700548135223 12/1/21 411.00NOV'21 NEWPORT RD SGNL & STREETLIGHT SVC700549826154 12/13 1,284.30NOV'21 CITY SIGNAL SVCS700555228246 12/1/21
923.65NOV'21 LLMD SIGNAL SVCS700559066517 12/1/21
3,089.02NOV'21 CITY SIGNAL SVCS700559501603 12/1/21
104.04NOV'21 MCCALL TC-1 SIGNAL SVCS700589354664 12/7/21 4,452.47OCT'21 AMR SPORTS PARK ELECTRIC SVCS700600041741 11/20 115.80NOV'21 ANTELOPE RD TC-1 SGNL SVC700611879276 12/13 458.43OCT'21 CFD 2015-2 ANNEXATION 20, ZONE700692224780 11/3/21 674.60NOV'21 CFD 2015-2 ANNEXATION 20, ZONE 21700692224780 12/6/21 Total : 19,299.76
14Page:
Item Title: 10.3 Warrant Register
Item Page Number: 58
Menifee Mayor and City Council January 19, 2022
12/23/2021
Voucher List
City of Menifee
15 2:19:48PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 51321 12/23/2021 01932 SOUTHERN CALIFORNIA NEWS GROUP 0011499667 LEGAL ADVERTISING SVCS 231.20 363.20LEGAL ADVERTISING SVCS0011502594
Total : 594.40
51322 12/23/2021 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE551622 NOV'21 NEW HIRE SCREENING 669.00 315.00NOV'21 BLOOD ALCOHOL ANALYSIS552854
Total : 984.00
51323 12/23/2021 01010 STC TRAFFIC, INC. 4862 03323 JUL'21 ON-CALL RECOVERABLE ENGINEERING S 20,816.00 03323 5,879.25AUG'21 ON-CALL RECOVERABLE ENGINEERING S4911 03322 2,132.00SEP'21 ON-CALL NON-RECOVERABLE TRAFFIC E4956 Total : 28,827.25
51324 12/23/2021 01053 SUN CITY HARDWARE 6726777 11/30 COMM SVCS & P/W SUPPLIES 888.61 Total : 888.61
51325 12/23/2021 00098 THE GAS COMPANY 114 347 5472 4 12/6 NOV'21 FIRE STATION #76 GAS SVCS 162.96 Total : 162.96
51326 12/23/2021 01085 THE SHERWIN-WILLIAMS CO 4275-5 AMR PARK FACILITY MAINTENANCE 63.61 Total : 63.61
51327 12/23/2021 01585 THOMSON REUTERS- WEST 845440501 03390 DEC'21 PD PUBLIC RECORDS INFORMATION SVC 678.15 Total : 678.15
51328 12/23/2021 01683 TOMMY'S EXPRESS CARWASH DECEMBER 1, 2021 PD PD VEHICLE MAINT MAY'21-JUL'21 1,148.00 Total : 1,148.00
51329 12/23/2021 01064 TRI STATE MATERIALS INC 99027 AMR FACILITY MAINT 77.58 Total : 77.58
51330 12/23/2021 02192 TS WORLDWIDE, LLC 2021021997-1 03447 HOTEL DEMAND STUDY 3,000.00 Total : 3,000.00
51331 12/23/2021 00703 UEBER HAUN I, LLC 114 JAN'22 LAND LEASE AGREEMENT 5,298.07 Total : 5,298.07
51332 12/23/2021 01887 VISCID DESIGN CO. 10243 PD VEHICLE CUSTOM WRAP 1,469.75 15Page:
Item Title: 10.3 Warrant Register
Item Page Number: 59
Menifee Mayor and City Council January 19, 2022