City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
Page
1 of 377
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
Page
2 of 377
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
Page
3 of 377
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
Page
4 of 377
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
Page
5 of 377
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada,District 2
Lesa Sobek, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, April 5, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Kay Vinson, Acting Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)): One Case City of Menifee vs. City of Perris, et al, Riverside County Superior Court Case No. CVR12200340
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
(Pursuant to Government Code Section 54956.9(d)(1)):
In re. National Prescription Opiate Litigation, No. 117md02804 (S.D. Ohio)
3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION:
(Pursuant to Government Code Section 54956.9(d)(2) or (3)) Significant Exposure to Litigation: One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Proclamation – DMV/Donate Life Month
5.2. Proclamation – National Community Development Week, April 1014, 2023
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 March 1, 2023 Special Minutes
9.2 March 1, 2023 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. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
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 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
10.3 Treasurer's Report – February 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
10.4 Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 220130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utilityscale battery energy storage systems.
10.5 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police Department
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
10.6 Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I215 Overcrossing Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I215 Overcrossing, Capital Improvement Project No. CIP 1303.
10.7 Amendment No. 1 to American Forensic Nurses, Inc. Professional Services Agreement
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with American Forensic Nurses, Inc. for professional blood draw and forensic services for the Police Department, increasing the contract in the amount of $10,000, for a revised total notto exceed $25,000 through June 30, 2023.
10.8 Amendment to OnCall Land Surveying and Mapping Services Agreement RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement with Dennis Janda, Inc. for oncall land survey and mapping services in an amount nottoexceed $45,000, for a total agreement amount of $110,000.
10.9 Agreement with All American Asphalt, Inc. for Construction Services for the Murrieta Road Resurfacing and Improvements Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute an OwnerContractor Agreement with All American Asphalt, Inc. to perform construction services for the Murrieta Road Resurfacing and Improvements Project, Capital Improvement Project No. 2307, in an amount nottoexceed $1,962,222; and
2. Authorize the City Manager to execute a Utility Relocation Agreement between the City of Menifee and Eastern Municipal Water District, and any future amendments thereof, for reimbursement of costs related to the adjustment and relocation of existing water utilities; and
3. Adopt a Budget Amendment Resolution appropriating $373,000 from Measure A (Fund 220) fund balance into the project fund.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 37576, Meadow Run, by Meritage Homes of California, Inc.
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water and sewer systems, as well as subdivision monuments for Tract Map 37576, Meadow Run, located south of Holland Road and east of Bradley Road; and
2. Authorize the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Business License Denial Appeal Hearing for Happy Seven RECOMMENDED ACTION
1. Conduct appeal hearing in accordance with Chapters 2.04.050 and 5.01.250 of the Menifee Municipal Code; and
2. Adopt a resolution denying the appeal filed by the applicant/appellant Yihai Ace, Inc. dba Happy Seven, filed by representative Fangkai Jiang, which appeals the Deputy Finance Director's (December 2, 2022) denial of a business license application for a massage business at 27701 Scott Road, #204, Menifee, CA 92584.
11.2 Ordinance Introduction and Annexation No. 18, Rockport Ranch, into CFD 20171 (Maintenance Services)
RECOMMENDED ACTION
1. Adopt a resolution calling an election to annex territory, including TR 37131, located south of Old Newport Road and west of Briggs Road, into City of Menifee Community Facilities District (CFD) No. 20171 (Maintenance Services) and to levy a special tax on that land; and
2. Hold a special landowner election and canvass the election; and
3. Adopt a resolution declaring results of special landowner election; and
4. Introduce an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
11.3 Development Code Amendment to Implement Housing Element Program Action 5 RECOMMENDED ACTION
1. Find that Code Amendment No. LR230017 is exempt from further environmental review pursuant to Section 15061 (b)(3) “Common Sense Exemption” of the California Environmental Quality Act (CEQA) and 14 CCR 15168 (c)(2) based on the City’s previously certified 6th cycle, 20212029 Housing Element Project Final Program Environmental Impact Report, and direct staff to file a Notice of Exemption; and
2. Introduce an Ordinance approving Code Amendment No. LR230017, to amend Chapter 9.130.030 of the Development Code (Title 9 of the Menifee Municipal Code) to add provisions to for byright review of residential projects with a minimum of 20% of the units affordable to lower income households and located on candidate sites identified in the current Housing Element and used in a prior housing element as required to implement Housing Element Program Action 5 and comply with State law.
12. DISCUSSION ITEMS
12.1 Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail Construction and Maintenance
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Dokken Engineering for a Feasibility Study of the Salt Creek Trail construction and maintenance in the amount not to exceed of $141,735; and
2. Adopt a Budget Amendment Resolution authorizing the appropriation of expenditures in the amount of $41,735 from available Community Services Department operating funds to account no. 512455558147.
12.2 Creation of Historic Districts and Preservation of Rural Areas Discussion RECOMMENDED ACTION
1. Discuss the creation of historic districts and the preservation of rural areas; and
2. Provide direction to City staff.
12.3 2022 Education Summit
RECOMMENDED ACTION
1. Receive and file an update on the 2022 Education Summit.
12.4 Discussion on the Creation of a Business Incentive District RECOMMENDED ACTION
1. Discuss the creation of a Business Incentive District within the City of Menifee.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Review Graffiti Ordinance (Sobek, April 20, 2022)
Target Date: April 19, 2023
> 2026 Semisesquicentennial Independence Celebration Event (Sobek, Sept. 21, 2022) Target Date: May 3, 2023
> City Fine Structure for Illegal Fireworks (Sobek, July 20, 2022) Target Date: May 3, 2023
> Noise Concerns on Newport Corridor (Sobek, Sept. 21, 2022) Target Date: May 17, 2023
> Menifee Police Youth Driving Program (Liesemeyer, Oct. 19, 2022) Target Date: May 17, 2023
> Feasibility of Establishing a Volunteer Traffic Enforcement Unit (Karwin, Nov. 16, 2022) Target Date: May 17, 2023
> Update on Development East of the City (Sobek, July 7, 2021) Target Date: May 17, 2023
> Update from George Krikorian (Sobek, June 15, 2022)
Target Date: TBD
> Update on Water by Darcy Burke, WaterMark Associates, and Eastern Municipal Water District (Sobek, March 1, 2023)
Target Date: TBD
> Existing Staff Member to serve as a Resident Benefits Liaison (Karwin, March 1, 2023) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
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 the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. 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
April 5, 2023
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City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada, District 2
Lesa Sobek, District 3
Dean Deines, District 4
SPECIAL
MINUTES
Menifee City Council
Special Meeting Minutes
Wednesday, March 01, 2023
4:00 PM Special Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Kay Vinson, Acting Clerk
SPECIAL MEETING (4:00 PM)
1. CALL TO ORDER
Mayor Zimmerman called the special meeting to order at 4:01 PM.
2. ROLL CALL
Present: Dean Deines, Ricky Estrada, Bob Karwin, Lesa Sobek, Bill Zimmerman
Absent: None
3. PLEDGE OF ALLEGIANCE
Wendy Preece led the flag salute.
4. FISCAL YEAR 202223 MIDYEAR BUDGET ADJUSTMENTS AND REVIEW AND
CAPITAL IMPROVEMENT PROGRAM STATUS UPDATE
4.1. Fiscal Year 202223 MidYear Budget Adjustments and Review, Including a Capital Improvement Program Status Update
Deputy Finance Director Margarita Cornejo provided a presentation. Public Works Director Nick Fidler provided a presentation on the Capital Improvement Program budget.
ACTION:
1. Accepted the fiscal year 202223 MidYear budget review and approved the additional budget revenue and appropriations recognitions as presented by adoption of Resolution No.231286 amending the fiscal year 202223 Operating Budget; and
2. Adopted Resolution No. 231285 updating the City’s Authorized Position Listing approving additional staffing changes; and
3. Received an update on the fiscal year 202223 Capital Improvement Program.
MOVER: Dean Deines
SECONDER: Lesa Sobek
Item Title: 9.1
March 1, 2023 Special Minutes
Item Page Number: 1
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5. ADJOURN
Mayor Zimmerman adjourned the meeting at 5:16 pm
Kay Vinson, MMC, Acting City Clerk
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
Item Title: 9.1
March 1, 2023 Special Minutes
Item Page Number: 2
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April 5, 2023
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Menifee Mayor and City Council March 1, 2023
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada, District 2
Lesa Sobek, District 3
Dean Deines, District 4 MINUTES
Menifee City Council
Regular Meeting Minutes
Wednesday, March 01, 2023
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Kay Vinson, Acting Clerk
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Zimmerman called the regular meeting to order at 6:01 PM.
2. ROLL CALL
Present: Dean Deines, Ricky Estrada, Bob Karwin, Lesa Sobek, Bill Zimmerman
Absent: None
3. WORDS OF INSPIRATION
3.1 Women’s Relief Society President Heather Gray La Piedra Ward of the Menifee Church of Jesus Christ of Latter-day Saints
4. PLEDGE OF ALLEGIANCE
Cathy Growcock led the flag salute.
5. PRESENTATIONS NONE
6. AGENDA APPROVAL OR MODIFICATIONS
The agenda was approved unanimously (50) with no modifications.
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
Jose Marin addressed the City Council on a nonagenda item.
8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Deines reported out on meetings and events he attended:
•Brokers Appreciation luncheon awards
•Coldwell Banker grand opening
•Police Department promotional ceremony
•Menifee/Winchester Ad Hoc Committee meeting with County staff •Transportation NOW, regional committee for Riverside Transit Agency Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 1
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•Riverside Transit Agency Board meeting
•Motte Museum
•Bel Air Mobile Home Estates
Councilmember Estrada reported out on the meetings and events he attended:
•Police Department promotional ceremony
•Police Officers Association
•Wilderness Lakes RV ribbon cutting
Councilmember Sobek reported out on the meetings and events she attended:
•Thousand Trails, Wilderness Lakes Resort ribbon cutting •Southwest Women Elected Leaders
•Soul Food Fest 2023 at the View Church in celebration of Black History Month •You Matter Workshops, next one on March 16, 2023
•Menifee AB 1234 Ethics Training
•ValleyWide Ad Hoc Committee meeting
•Meetings with residents
Mayor Pro Tem Karwin reported out on the meetings and events he attended:
•Brokers Appreciation luncheon awards
•Wilderness Lakes RV ribbon cutting
•Chamber of Commerce Mixer at Pacifica Senior Living
•Pacifica Senior Living chili cookoff
•Western Riverside Council of Governments new member information session •Menifee AB 1234 Ethics Training
•Congressman Ken Calvert and his staff
•Substituted for Mayor at City Selection Committee, noting LAFCO alternate Norco Mayor Pro Tem Ted Hoffman passed away and Greg Newton was appointed to the vacancy Mayor Zimmerman reported out on the meetings and events he attended:
•Neighbors’ monthly business mixer in Wildomar
•Brokers luncheon
•Sphere of Influence Committee with Supervisor Washington and Winchester community representatives
•Chamber of Commerce Mixer celebrating Coldwell Banker’s new office •Police Department promotion ceremony
•Guest panelist at Building Industry Association forum
•Chamber of Commerce Mixer at Pacifica Senior Living
•Regional Homeless Workshop at French Valley Library
•Congressman Ken Calvert and staff
•Art Affair hosted by Community Services at Kay Ceniceros Senior Center celebrating Black History Month
•Presented proclamation at Motte Museum’s 10th Anniversary event •Western Riverside County Programs and Projects Committee, subsidiary of Riverside County Transportation Commission
•Partners in Education mixer hosted by Menifee Union School District Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 2
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9. APPROVAL OF MINUTES
9.1 February 1, 2023 Minutes
The minutes were approved unanimously (50) with modification to reflect Michael Cano, Quality of Life (Measure DD) Oversight Committee Member, led the flag salute.
10. CONSENT CALENDAR
Councilmember Sobek requested to pull item no. 10.7. The balance of the Consent Calendar was approved by the following vote:
MOVER: Dean Deines
SECONDER: Bob Karwin
10.1 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.
10.2 Warrant Register
ACTION
1. Ratifed and approved the Voucher Lists dated 01/26/2023 and 02/02/2023 and the Payroll Register/Other EFTs dated 01/25/2023, 01/31/2023, 02/02/2023, and 02/03/2023, and the Void Check Listing PE 01/31/2023 which have a total budgetary impact of $2,363,108.57.
10.3 Second Reading and Adoption of the Mobile Home Park Rent Stabilization Ordinance ACTION
1. Adopted Ordinance No. 2023-366 amending the Menifee Municipal Code to include Chapter 5.80 “Mobile Home Park Rent Stabilization.”
10.4 Agreement with Integrated Pest Control Management
ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement with Integrated Pest Control Management, Inc. for facility pest control services in the amount of $6,528 for the remainder of Fiscal Year 2022/2023; and
2. Authorized four automatic oneyear renewals to the Professional Services Agreement, at a cost of $17,584 per year, at the City’s discretion, and contingent on availability of the corresponding budget.
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 3
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10.5 Arroyo Background Investigations Contract Amendment for Police Department Recruitments
ACTION
1. Approved Amendment No. 1 to Professional Services Agreement with Arroyo Background Investigations for professional background investigation services for Police Department recruitments, increasing the contract in the nottoexceed amount of $13,500, for a revised contract total of $38,400.
10.6 Reimbursement Agreement with Western Riverside Council of Governments (WRCOG) for the Menifee Road Widening Project
ACTION
1. Amended the Fiscal Year (FY) 20222027 Five Year Capital Improvement Program to update FY 2022/2023 funding for the Menifee Road Widening (Garbani Road to Scott Road), CIP No. 2312; and
2. Approved the Transportation Uniform Mitigation Fee (TUMF) Program Reimbursement Agreement with WRCOG for the Menifee Road Widening project in an amount nottoexceed $2,169,000; and
3. Adopted Budget Amendment Resolution No. 23-1287 appropriating $2,169,000 to Fund 310 in expenditures and corresponding revenues; and
4. Authorized the City Manager, or their designee, to execute the Reimbursement Agreement with the WRCOG.
10.7 Agreement with CivilPros for Design Services for the Bell Mountain Middle School Pedestrian Project
This item was pulled for discussion. Public Works Director Nick Fidler provided the presentation.
ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement with CivilPros in an amount nottoexceed $68,941.13 to conduct design, project management and supporting services for the Bell Mountain Middle School Pedestrian Project, Capital Improvement Project No. 2225.
MOVER: Lesa Sobek
SECONDER: Dean Deines
10.8 Final Map, Subdivision Improvement Agreement and Bonds for Tract Map 36803, Menifee 80, by FPG Sun Menifee, LLC
ACTION
1. Approved and authorized the filing of final map 36803, Menifee 80, by FPG Sun Menifee, LLC, located at the southeast corner of Holland Road and Evans Road; and
2. Approved and authorized the City Manager to execute the Subdivision Improvement Agreement to guarantee completion of required public improvements associated with Tract Map 36803.
AYES: Deines, Estrada, Karwin, Sobek and Zimmerman
NAYS: None
RECUSE: None
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 4
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10.9 Acceptance of Public Improvements and Release of Security for Tract Map 318222, Audie Murphy Ranch, by Sutter Mitland 01, LLC
ACTION
1. Accepted the public improvements for streets, drainage, water, recycled water, sewer and survey monuments for Tract Map 318222, Audie Murphy Ranch, located on the northeast side of Audie Murphy Road North and southeast of Whispering Way; and
2. Authorized the City Engineer to release the posted securities per the City’s Standard Policies.
10.10 Acceptance of Public Improvements and Release of Security for Tract Map 364853, Audie Murphy Ranch, by Sutter Mitland 01, LLC
ACTION
1. Accepted the public improvements for streets, drainage, water, and sewer systems, as well as subdivision monuments for Tract Map 364853, Audie Murphy Ranch, located on the west side of Rancho Del Oro Drive and north of Audie Murphy Road South; and
2. Authorized the City Engineer to release the posted securities per the City’s Standard Policies.
10.11 Acceptance of Public Landscape Improvements for Goetz Road Phase 2, Audie Murphy Ranch, by Sutter Mitland 01, LLC
ACTION
1. Accepted the public landscape improvements for Goetz Road Phase 2, Audie Murphy Ranch, located along Goetz Road between Montgomery Way and the northern boundary of Audie Murphy Ranch.
10.12 Acceptance of Remington Park, Tract Map 31098, McCall Mesa, by Lennar Homes of California, LLC
ACTION
1. Authorized the City Engineer to accept the public improvements at Remington Park; and
2. Adopted Resolution No. 23-1288 approving the grant deed and certificate of acceptance for Remington Park; and
3. Authorized the City Engineer to release the posted securities per the City’s Standard Policies.
11. PUBLIC HEARING ITEMS
11.1 Ordinance Introduction and Annexation No. 17, On Deck, into CFD 20171 (Maintenance Services)
Mayor Zimmerman opened the public hearing at 6:35 PM. Acting City Clerk Kay Vinson stated the public hearing was legally noticed; there was no correspondence received and there were no public comments. There were no protests received and no registered voters in Annexation No. 17. The owners consented to the special election, and it was proper to hold the election. Mayor Zimmerman closed the public hearing at 6:36 PM.
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 5
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ACTION
1. Adopted Resolution No. 23-1289 calling an election to annex territory, including PM 37145, located east of I215 on the northwest corner of Highway 74 and Trumble Road, into City of Menifee Community Facilities District No. 20171 (Maintenance Services) ("CFD No. 20171" or "CFD"), and to levy a special tax on that land.
MOVER: Dean Deines
SECONDER: Lesa Sobek
2. Held a special landowner election and canvassed the election.
Acting City Clerk Vinson stated she had received the official ballots and election materials from the landowners who can cast votes on behalf of the voters of all the property included in the territories proposed, and all five “Yes” votes were cast.
3. Adopted Resolution No. 23-1290 declaring results of special landowner election.
MOVER: Dean Deines
SECONDER: Lesa Sobek
Acting City Clerk Vinson introduced the ordinance by title for Annexation No. 17.
4. Introduced an ordinance, amending Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
MOVER: Dean Deines
SECONDER: Lesa Sobek
11.2 Ordinance Introduction and Annexation No. 19, Popeyes, into CFD 20171 (Maintenance Services)
Mayor Zimmerman opened the public hearing at 6:40 PM. Acting City Clerk Kay Vinson stated the public hearing was legally noticed; there was no correspondence received and no public comments. There were no protests received and no registered voters in Annexation No. 19. The owners consented to the special election, and it was proper to hold the election. Mayor Zimmerman closed the public hearing at 6:41 PM.
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 6
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ACTION
1. Adopted Resolution No. 23-1291 calling an election to annex territory, including PLN 220199, located south of Newport Road and west of Winter Hawk Road, into City of Menifee Community Facilities District No. 20171 (Maintenance Services) ("CFD No. 20171" or "CFD"), and to levy a special tax in that land.
MOVER: Dean Deines
SECONDER: Lesa Sobek
2. Held a special landowner election and canvassed the election.
Acting City Clerk Vinson stated she had received the official ballot and election materials from the landowners who can cast votes on behalf of the voters of all the property included in the territories proposed and the vote was a “Yes” vote.
3. Adopted Resolution No. 23-1292 declaring results of special landowner election.
MOVER: Dean Deines
SECONDER: Bob Karwin
Acting City Clerk Vinson introduced the ordinance by title for Annexation No. 19.
4. Introduced an ordinance, amending the Ordinance No. 2017231 and levying and apportioning the special tax in CFD 20171.
MOVER: Dean Deines
SECONDER: Bob Karwin
12. DISCUSSION ITEMS
12.1 2022 City of Menifee Local Hazard Mitigation Plan
Emergency Management Analyst Vanessa Barrera provided the presentation and Deputy Human Resources Director Robert Cardenas responded to questions.
ACTION
1. Adopted Resolution No. 23-1293 adopting the 2022 City of Menifee Local Hazard Mitigation Plan as revised.
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 7
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MOVER: Lesa Sobek
SECONDER: Bill Zimmerman
12.2 Strategic Plan Update (20182023)
Assistant to the City Manager Rebekah Kramer provided a presentation.
ACTION
1. Received and filed an update on the implementation of the 20182023 Strategic Plan.
12.3 Adoption of the 20232028 Strategic Plan
Assistant to City Manager Rebekah Kramer provided the presentation.
ACTION
1. Reviewed, discussed, and adopted the City of Menifee’s 20232028 Strategic Plan.
MOVER: Bill Zimmerman
SECONDER: Lesa Sobek
13. CITY ATTORNEY REPORTS
None.
14. CITY MANAGER REPORTS
None.
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
Councilmember Sobek requested an update to Council on water by Darcy Burke, WaterMark Associates, and Jeff Armstrong, Division 4 Board Member, Eastern Municipal Water District, seconded by Mayor Pro Tem Karwin.
Mayor Pro Tem Karwin requested a future agenda item to consider training an existing staff member to serve as a resident benefits liaison, seconded by Councilmember Sobek.
16. ADJOURN
The meeting was adjourned at 7:32 PM in memory of Norco Mayor Pro Tem Ted Hoffman.
Kay Vinson, MMC, Acting City Clerk
AYES: Deines, Estrada, Karwin, Sobek, Zimmerman
NAYS: None
RECUSE: None
AYES: Deines, Karwin, Sobek, Zimmerman, Estrada
NAYS: None
RECUSE: None
Item Title: 9.2
March 1, 2023 Minutes
Item Page Number: 8
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CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: April 5, 2023
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Margarita Cornejo, Deputy Finance Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 02/23/2023, 3/01/2023, and 03/09/2023, and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023, and the Void Check Listing PE 2/28/2023 which have a total budgetary impact of $4,313,986.79.
DISCUSSION
The City of Menifee Municipal Code Chapter 3.16.050 requires that the City Council audit payments of demands and direct the City Manager to issue checks. The attached Voucher Lists and all corresponding invoices have been reviewed and approved for accuracy by the Finance Manager and by the Deputy Finance Director. Voucher Lists dated 02/23/2023, 3/01/2023, & 03/09/2023 and the Payroll Register/Other EFTs dated 02/24/2023, 02/28/2023, 03/02/2023, 03/03/2023, and 03/08/2023 and the Void Check Listing PE 2/28/2023 have a total budgetary impact of $4,313,986.79.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $4,313,986.79, which is included in the Fiscal Year 2022/2023 Budget Item Title: 10.2
Warrant Register
Item Page Number: 1
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City of Menifee Staff Report
Warrant Register
April 5, 2023
1 4
9 7
ATTACHMENTS
1. Voucher Listing 2-24-2023
2. Voucher Listing 3-03-2023
3. Voucher Listing 3-10-2023
4. Payroll Register-Other EFTs
5. City Credit Card Details
6. Void Check Listing A-P
Item Title: 10.2
Warrant Register
Item Page Number: 2
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02/23/2023
Voucher List
City of Menifee
1 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55770 2/24/2023 01252 AMAZON CAPITAL SERVICES, INC. 17F7-9CKF-F1FN CS SPECIAL EVENT SUPPLIES 9.47
44.79CS TRAILER SHELVING1991-9CT9-GGML
268.60PD MATERIALS / SUPPLIES19MT-KJ7R-C7MF
64.14BLDG/SAFETY SUPPLIES1DKT-W67M-4JRW
-12.91OFFICE SUPPLIES1M4N-YJV1-PRHL
24.93P/W IT SUPPLIES1NT6-GH6F-1WDH
238.29PD VEHICLE MAINT1RFD-DN66-CMMH
82.97PD OFFICE SUPPLIES1XMY-6QT9-HTRY
Total : 720.28
55771 2/24/2023 00258 AMERICAN FORENSIC NURSES, INC 77139 04266 DEC'22 PD FORENSIC SERVICES 67.60 Total : 67.60
55772 2/24/2023 00507 ANIMAL FRIENDS OF THE VALLEY DEC.2022 04304 DEC'22 ANIMAL FIELD SERVICES 19,500.00 Total : 19,500.00
55773 2/24/2023 01762 ANSER ADVISORY, LLC 15522 03677 DEC'22 LABOR COMPLIANCE SVCS CIP 21-11 577.00 Total : 577.00
55774 2/24/2023 00932 COAST RECREATION, INC. 14932 CSA 145 FACILITY MAINT 633.10 Total : 633.10
55775 2/24/2023 00776 CORELOGIC SOLUTIONS, LLC 30648499 03928 JAN'23 CORELOGIC LICENSING 400.00 Total : 400.00
55776 2/24/2023 01988 DIVERSIFIED DISTRIBUTION 2002819 P/W EQUIPMENT MAINT 424.09 168.51BLDG / SFTY VEHICLE MAINT2002826
282.73P/W VEHICLE MAINT2002827
337.02PD VEHICLE MAINT2002828
104.27PD VEHICLE MAINT2002829
Total : 1,316.62
55777 2/24/2023 00841 DUDEK 202210724 04397 NOV'22 ENVIRONMENTAL IMPACT REPORT SVCS 3,510.00 Total : 3,510.00
55778 2/24/2023 02503 ENERGAGE, LLC INVZ00019250 04508 TOP WORKPLACE SURVEY PRESENTATION SRVS 5,000.00 1Page:
Item Title: 10.2
Warrant Register
Item Page Number: 3
Menifee Mayor and City Council
April 5, 2023
Page
19 of 377
02/23/2023
Voucher List
City of Menifee
2 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,000.00 55778 2/24/2023 02503 02503 ENERGAGE, LLC 55779 2/24/2023 00731 ENTERPRISE FM TRUST FBN4670787 04043 FEB'23 PD/CODE/CS VEHICLE LEASES 11,951.87 Total : 11,951.87
55780 2/24/2023 02411 JCOS DEVELOPMENT, INC. 4 04053 JAN'23 CIP 21-03 FIRE STATION NO. 68 IMP 126,863.00 Total : 126,863.00
55781 2/24/2023 02512 PARTS AUTHORITY, LLC 062-832266 PD VEHICLE MAINT 24.43
57.29P/W VEHICLE MAINT062-834254
28.64P/W VEHICLE MAINT062-835286
143.90PD VEHICLE MAINT062-835450
65.09PD VEHICLE MAINT101-711309
-20.66PD VEHICLE MAINT292-119296
71.95PD VEHICLE MAINT292-402341
172.89PD VEHICLE MAINT292-403306
185.61PD VEHICLE MAINT292-403490
Total : 729.14
55782 2/24/2023 01212 R.J. NOBLE COMPANY 223142 P/W MATERIALS / SUPPLIES 240.33 Total : 240.33
55783 2/24/2023 00850 SOBOBA BAND OF LUISENO INDIANS HOLLAND-01 04465 CIP 13-03 EXCAVATION & GRADING 1,656.00 Total : 1,656.00
55784 2/24/2023 02505 SPORTS INNOVATORS 1243 04460 CS BSKTBLL LEAGUE OFFICIALS SVC 1,050.00 Total : 1,050.00
55785 2/24/2023 01768 V&V MANUFACTURING, INC 56341 POLICE BADGES 560.72 778.00POLICE BADGES56342
194.50POLICE BADGES56343
Total : 1,533.22
55786 2/24/2023 00143 WRCRCA CK REQ 2/10/23 JAN 2023 - MSHCP FEES 82,991.80 Total : 82,991.80
55787 2/24/2023 01524 WRIGHT SEPTIC 38500 FIRESTATION #5 FACILITY MAINT 646.00 2Page:
Item Title: 10.2
Warrant Register
Item Page Number: 4
Menifee Mayor and City Council
April 5, 2023
Page
20 of 377
02/23/2023
Voucher List
City of Menifee
3 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 646.00 55787 2/24/2023 01524 01524 WRIGHT SEPTIC 55788 2/24/2023 01795 AIR & HOSE SOURCE, INC 492430 P/W VEHICLE MAINT 20.00
49.17P/W VEHICLE MAINT492837
Total : 69.17
55789 2/24/2023 01948 APPLEONE EMPLOYMENT SERVICES 01-6530832 PE 1/7/23 TEMP EMP SVCS 3,023.68 2,545.72PE 1/14/23 TEMP EMP SVCS01-6535271
Total : 5,569.40
55790 2/24/2023 02387 ARDURRA GROUP, INC. 15591 04046 DEC'22 PMP 22-01 LABOR COMPLIANCE SVCS 390.00 Total : 390.00
55791 2/24/2023 02293 COUNTY OF RIVERSIDE PE0000000700 04436 DEC'22 POLICE RADIOS 15,534.00 Total : 15,534.00
55792 2/24/2023 01722 CPS HR CONSULTING 0008514 04012 HR CUSTOMER SERVICE PLAN 360.00 Total : 360.00
55793 2/24/2023 02600 DELTA DENTAL INSURANCE COMPANY BE005315122 JAN'23 INSURANCE PREMIUMS 15,683.95 Total : 15,683.95
55794 2/24/2023 00673 DL IMAGING ARINV019637 04075 FY 22-23 MILITARY BANNER PROGRAM 341.45 Total : 341.45
55795 2/24/2023 00161 EASTERN MUNICIPAL WATER DIST. 500025389 2/2/23 JAN'23 CSA 145 WATER SVCS 25.83
97.36JAN'23 LLMD ZONE 38 WATER SVCS500049745 2/2/23
70.34JAN'23 CSA 145 WATER SVCS500056015 2/2/23
157.58JAN'23 CSA 145 WATER SVCS500056016 2/2/23
173.18JAN'23 CSA 145 WATER SVCS500056017 2/2/23
155.86JAN'23 LLMD ZONE 37 WATER SVCS500058727 2/2/23
25.83JAN'23 LLMD ZONE 47 WATER SVCS500061346 2/2/23
81.76JAN'23 LLMD ZONE 3 WATER SVCS500064230 2/2/23
247.76JAN'23 PD HQ WATER SVC500072807 2/2/23
126.16JAN'23 PD HQ WATER SVC500072808 2/2/23
22.57JAN'23 WATER SVC NORTH ANNEX500073302 2/2/23
78.17JAN'23 NEWPORT/HAUN STREET MEDIAN WATER500074611 2/2/23 400.27JAN'23 BRADLEY RD ROW WATER SVCS500074646 2/2/23
3Page:
Item Title: 10.2
Warrant Register
Item Page Number: 5
Menifee Mayor and City Council
April 5, 2023
Page
21 of 377
02/23/2023
Voucher List
City of Menifee
4 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55795 2/24/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST.
30.65JAN'23 SUN CITY ROW IRRIGATION500079012 2/2/23
38.59JAN'23 FIRE STATION #7 WATER SVCS500079488 2/2/23
205.47JAN'23 FIRE STATION #7 WATER SVCS500079968 2/2/23 999.42JAN'23 FIRE STATION #7 WATER SVCS500079969 2/2/23
19.67JAN'23 AUDIE MURPHY RD SOUTH500083336 2/2/23
450.67JAN'23 CITY HALL WATER SVCS500084101 2/2/23
68.18JAN'23 AMR SILVERSTAR PARK WATER SVCS500084125 2/2/23
73.96JAN'23 AMR ROW WATER SVCS500084513 2/2/23
85.49JAN'23 CFD 2015-2 ANNEX 18, ZONE 19 WATE500084836 2/2/23 101.30JAN'23 POLICE HEADQUARTERS WATER SVC500088856 2/2/23 139.62JAN'23 WATER SVC NORTH ANNEX BLDG500096665 2/2/23 Total : 3,875.69
55796 2/24/2023 01928 EFAX CORPORATE 4396051 FEB'23 FAX LINES PD REPORTS 149.50 Total : 149.50
55797 2/24/2023 01142 FRONTIER CALIFORNIA INC. 2091881265 1/24/23 FEB'22 CITY HALL FIOS & PHONE LINES 3,100.87 459.64FEB'23 CITY HALL IP CIRCUIT (MAIN)3101500013 2/6/23 990.00FEB'23 CITY HALL DEDICATED FIBER (EIA)9511970298 2/4/23 990.00FEB'23 P/W YARD FIOS SVCS9511970823 2/1/23
184.97FEB'23 ALARM CITY HALL9516793592 2/4/23
791.36FEB'23 PD SUBSTATION FIOS9516797031 2/25/23
Total : 6,516.84
55798 2/24/2023 00908 GOSCH AUTO GROUP 5055369 PD VEHICLE MAINT 153.98
43.39PD VEHICLE MAINT5055370
85.50PD VEHICLE MAINT5055990
85.50PD VEHICLE MAINT5055991
Total : 368.37
55799 2/24/2023 01043 IMPERIAL SPRINKLER SUPPLY 0009281586-001 CS ROW IRRIGATION REPAIRS 27.34
12.39CS ROW IRRIGATION REPAIRS0009283433-001
41.48CS ROW IRRIGATION REPAIRS0009283433-002
Total : 81.21
55800 2/24/2023 02566 IMPERIAL SPRINKLER SUPPLY 0009314705-001 LLMD ZONE 3 IRRIGATION REPAIRS 120.61 4Page:
Item Title: 10.2
Warrant Register
Item Page Number: 6
Menifee Mayor and City Council
April 5, 2023
Page
22 of 377
02/23/2023
Voucher List
City of Menifee
5 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55800 2/24/2023 (Continued)02566 IMPERIAL SPRINKLER SUPPLY
15.65LLMD ZONE 3 IRRIGATION REPAIRS0009326621-001
285.49CS ROW IRRIGATION REPAIRS0009326756-001
Total : 421.75
55801 2/24/2023 01090 INTELESYONE 106929 04504 PHONE SYSTEM MAINT FY22-23 MITEL 12,720.00 Total : 12,720.00
55802 2/24/2023 02386 KARWIN, BOB 23-002 PER DIEM- COUNCILMEMBER TRAINNING 283.34 Total : 283.34
55803 2/24/2023 00128 LOWES 901526-KISIBQ CS SMALL TOOLS/FIELD EQUP 317.57
44.70CSA 145 FACILITY MAINT901692-KIXACO
41.38CSA 145 FACILITY MAINT901952-KJBVJL
-542.06CS PARKS SUPPLIES917461-KCFVWE
44.49CS SPORTS SUPPLIES944451-KFUZWH
5.83PARKS SUPPLIES971508-KIVLWA
360.52FLEET MATERIALS / SUPPLIES975112-KKPIFK
Total : 272.43
55804 2/24/2023 00474 CHICK-FIL-A CK REQ 2/13/23 REFUND FOR CQA22-006 16,156.79 Total : 16,156.79
55805 2/24/2023 00474 CARPENTERS SOUTHWEST ADMINISTR CK REQ 2/16.23 REFUND DEPOSIT BASED FEE VARIOUS PROJECT 11,769.36 Total : 11,769.36
55806 2/24/2023 00474 KASSEN KLEIN CK REQ 2/16/23 REFUND DEPOSIT BASED FEE IS19-046 3,500.00 Total : 3,500.00
55807 2/24/2023 00474 DIANA CHISOLM CK REQ 1/17/23 CS COOKING CLASS REFUND 60.00 Total : 60.00
55808 2/24/2023 01058 MONOPRICE INC. 23273740 IT SMALL TOOLS/FIELD EQUIP 543.64 Total : 543.64
55809 2/24/2023 01130 O'REILLY AUTO PARTS 4746-384605 P/W EQUIP MAINT -18.66
26.40FLEET MATERIALS / SUPPLIES4746-392508
186.96PD VEHICLE MAINT4746-392571
5Page:
Item Title: 10.2
Warrant Register
Item Page Number: 7
Menifee Mayor and City Council
April 5, 2023
Page
23 of 377
02/23/2023
Voucher List
City of Menifee
6 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55809 2/24/2023 (Continued)01130 O'REILLY AUTO PARTS
10.76FLEET MATERIALS / SUPPLIES4746-392575
Total : 205.46
55810 2/24/2023 00006 R&R BUSINESS SOLUTIONS 8939 CS PRINTING / DUPLICATION 387.04 Total : 387.04
55811 2/24/2023 00141 ROTARY CLUB OF MENIFEE 2/17/23 FY23 MAYORS CHARITY GALA SPONSORSHIP 1,500.00 Total : 1,500.00
55812 2/24/2023 02076 SH-MENIFEE, LLC CK REQ 1/24/23 Q4 22 HOTEL INCENTIVE PAYMENT FAIRFIELD 58,210.06 Total : 58,210.06
55813 2/24/2023 00046 SOUTHERN CALIFORNIA EDISON 700035766267 2/2/23 JAN'23 CSA 33 STREET LIGHT SVCS 111.72
89.43JAN'23 2015-2 ANNEXATION #12 TRAFFIC SIG700055057749 2/6/23
17.81JAN'23 NEWPORT BRIDGE TRAFFIC SIGNAL700085556771 2/7/23
56.66JAN'23 NEWPORT BRIDGE LIGHT SVCS700088568320 2/7/23
13.57JAN'23 CFD 2014-1 TOWN CENTER IRRIGATION700126333652 2/2/23
80.73JAN'23 CSA 145 IRRIGATION SVCS700285086781 2/2/23
122.26JAN'23 MENIFEE RD TC-1 SIGNAL SVCS700316479116 2/2/23 413.91JAN'23 P/W MOC ELECTRICAL SVCS700325024513 2/2/23 220.54JAN'23 BRIGGS RD SGNL SVC700351649393 2/6/23
14.38JAN'23 LLMD ZONE 3 IRRIGATION700451160986 2/2/23
118.86JAN'23 MCCALL TC-1 SIGNAL SVCS700589354664 2/6/23 Total : 1,259.87
55814 2/24/2023 01808 SPECIAL SERVICE GROUP, LLC 16895 ANNUAL PD COVERT TRACK SERVICE 1,200.00 Total : 1,200.00
55815 2/24/2023 01034 TEMECULA WINNELSON CO. 2754845 01 CSA 145 FACILITY MAINT 590.99 Total : 590.99
55816 2/24/2023 01911 US ARMOR CORPORATION 40362 PATROL BODY ARMOR 989.46 989.46PATROL BODY ARMOR40363
989.46PATROL BODY ARMOR40364
989.46PATROL BODY ARMOR40365
Total : 3,957.84
6Page:
Item Title: 10.2
Warrant Register
Item Page Number: 8
Menifee Mayor and City Council
April 5, 2023
Page
24 of 377
02/23/2023
Voucher List
City of Menifee
7 4:52:56PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55817 2/24/2023 02595 WHITE CAP, LP 10017365054 P/W MATERIALS / SUPPLIES 1,180.22 352.41PARKS UNIFORMS50020629170
461.31PARKS UNIFORMS50020629189
301.52P/W MATERIALS / SUPPLIES50020805115
38.41P/W MATERIALS / SUPPLIES50020813701
Total : 2,333.87
55818 2/24/2023 02051 WORLDPAC INC 64370723 PD VEHICLE MAINT 242.61 192.99PD VEHICLE MAINT64390655
209.29PD VEHICLE MAINT64393282
209.29PD VEHICLE MAINT64405501
192.99PD VEHICLE MAINT64407911
478.73PD VEHICLE MAINT64601592
Total : 1,525.90
Bank total : 425,223.88 49 Vouchers for bank code : uboc 425,223.88Total vouchers :Vouchers in this report 49
7Page:
Item Title: 10.2
Warrant Register
Item Page Number: 9
Menifee Mayor and City Council
April 5, 2023
Page
25 of 377
03/01/2023
Voucher List
City of Menifee
1 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55819 3/3/2023 00748 4IMPRINT, INC. 10847615 ECON DEV SUPPLIES 944.40 Total : 944.40
55820 3/3/2023 01534 ADVANCE REFRIGERATION & ICE 52997 SENIOR CENTER MAINT 240.00 1,069.71FIRESTATION #7 FACILITY MAINT53001
Total : 1,309.71
55821 3/3/2023 01252 AMAZON CAPITAL SERVICES, INC. 19QP-Y1YL-1TDV ECON DEVELOPMENT EVENTS 20.06
97.54IT SMALL TOOLS & FIELD EQUIPMENT1DKC-WPRM-1W1Y
164.20CS VEHICLE MAINTENANCE1J16-HW9F-DPHW
34.30EQUIPMENT MAINTENANCE1NC6-NMGL-3L3W
21.52P/W MATERIALS / SUPPLIES1X1C-GL6P-3JJ7
Total : 337.62
55822 3/3/2023 00123 AMBER MANAGEMENT, LLC FEB'23-1 FEB'23 CITY HALL EXTRA OFFICE SPACE MONT 5,121.45 5,121.45MAR'23 CITY HALL EXTRA OFFICE SPACE MONMAR'23-1 Total : 10,242.90
55823 3/3/2023 00258 AMERICAN FORENSIC NURSES, INC 73864 04266 AUG'20 PD FORENSIC SERVICES 315.00 04266 202.80SEPT'22 PD FORENSIC SERVICES76607
04266 270.40OCT'22 PD FORENSIC SERVICES76859
04266 520.00MAR'23 PD FORENSIC SERVICES77165
Total : 1,308.20
55824 3/3/2023 01841 AXON ENTERPRISE, INC INUS130608 04546 PD BODY WORN EQUIP 800.16 04546 7,487.25CODE BODY WORN EQUIPINUS135351
Total : 8,287.41
55825 3/3/2023 02350 CMS MOBILE GLASS SHOP LLC. 3935 PD VEHICLE MAINTENANCE 500.23 Total : 500.23
55826 3/3/2023 00989 CRAFCO, INC 9402867615 P/W MATERIALS & SUPPLIES 685.13 Total : 685.13
55827 3/3/2023 00881 D.R. BECHTER CONSULTING INC. 14-002-386 FEB'23 ENG CONSTRUCTION INSPECTION SVCS 6,660.00 04246
1Page:
Item Title: 10.2
Warrant Register
Item Page Number: 10
Menifee Mayor and City Council
April 5, 2023
Page
26 of 377
03/01/2023
Voucher List
City of Menifee
2 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,660.00 55827 3/3/2023 00881 00881 D.R. BECHTER CONSULTING INC. 55828 3/3/2023 01444 DAYSMART RECREATION INV00877101 04379 FEB'23 DASH SOFTWARE 416.66 Total : 416.66
55829 3/3/2023 00795 DERRIGO DEMOGRAPHIC STUDIES 4941 04476 2023 DEMOGRAPHIC MARKETING STUDY 7,800.00 04514 3,850.00DEMOGRAPHIC GROCERY STUDY4943
Total : 11,650.00
55830 3/3/2023 01988 DIVERSIFIED DISTRIBUTION 2002803 PD VEHICLE MAINTENANCE 337.02 Total : 337.02
55831 3/3/2023 00080 DOCU-TRUST 0048761 DOC STORAGE & RETRIEVAL SVCS 898.11 Total : 898.11
55832 3/3/2023 02104 DOKKEN ENGINEERING 42731 03707 DEC'22 CIP 22-02 VALLEY BLVD WIDENING PR 3,485.00 Total : 3,485.00
55833 3/3/2023 01297 ENVIRONMENTAL LOGISTICS, INC 116700 04493 P/W HAZ MATERIAL CLEANUP SVCS 2,958.00 Total : 2,958.00
55834 3/3/2023 02129 GRACIELA VERDUZCO MAR'23 MAR'23 LEASE PD SUBSTATION 2,213.00 Total : 2,213.00
55835 3/3/2023 00558 HDL COREN & CONE SIN024900 04135 JAN-MAR'23 CONTRACT PROPERTY TAX SVCS 3,170.00 Total : 3,170.00
55836 3/3/2023 01498 INNOVATIVE DOCUMENT SOLUTIONS, T36E 247890 OFFICE SUPPLIES 73.95 Total : 73.95
55837 3/3/2023 02029 KEYSTONE INDUSTRIAL MEDICINE 1184 04333 MEDICAL CONSULTATION SERVICES 1,500.00 Total : 1,500.00
55838 3/3/2023 00790 LEIGHTON CONSULTING, INC. 54217 03836 NOV'22 PMP22-02 MATERIAL TESTING SVCS 819.50 Total : 819.50
55839 3/3/2023 01432 MERRIMAN'S INC 122222-L Lagos 04442 CDBG MINOR HOME REPAIR GRANT PROGRAM 13,130.00 Total : 13,130.00
2Page:
Item Title: 10.2
Warrant Register
Item Page Number: 11
Menifee Mayor and City Council
April 5, 2023
Page
27 of 377
03/01/2023
Voucher List
City of Menifee
3 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55840 3/3/2023 00857 MOTOPORT USA 151058 PD TRAFFIC UNIFORMS 2,180.63 03941
1,453.75PD TRAFFIC UNIFORMS151156
Total : 3,634.38
55841 3/3/2023 02370 MR. BILLS COLLISION CENTER 20312 04384 PD VEHCICLE MAINT #20-12 7,386.35 Total : 7,386.35
55842 3/3/2023 01970 PACIFIC COAST STITCH LLC 2661 CS SPORTS TEES 487.20 Total : 487.20
55843 3/3/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00279635 04082 FEB'23 LOCKER ROOM LEASE 3,389.21 Total : 3,389.21
55844 3/3/2023 01467 PARRON-HALL CORPORATION 39027 CS FACILITY MAINT 355.60 Total : 355.60
55845 3/3/2023 02512 PARTS AUTHORITY, LLC 062-855715 P/W VEHICLE MAINTENANCE 57.29
26.86PD VEHICLE MAINTENANCE101-732336
260.46PD VEHICLE MAINT292-404637
172.89PD VEHICLE MAINTENANCE403306
24.43PD VEHICLE MAINTENANCE93-493031
Total : 541.93
55846 3/3/2023 02159 QUEST 537311E 04190 FY23 IT SYSTEM BACKUP SVC 577.50 Total : 577.50
55847 3/3/2023 01212 R.J. NOBLE COMPANY 222514 P/W MATERIALS & SUPPLIES 443.16 347.81P/W MATERIALS & SUPPLIES222766
337.62P/W MATERIALS & SUPPLIES222813
235.80P/W MATERIALS & SUPPLIES222923
448.55P/W MATERIALS & SUPPLIES223018
327.17P/W MATERIALS / SUPPLIES223186
226.75P/W MATERIALS / SUPPLIES223264
216.19P/W MATERIALS / SUPPLIES223295
Total : 2,583.05
55848 3/3/2023 02525 RSG, INC. I009926 04429 BUSINESS INCUBATOR FEASIBILITY STUDY 2,436.25 3Page:
Item Title: 10.2
Warrant Register
Item Page Number: 12
Menifee Mayor and City Council
April 5, 2023
Page
28 of 377
03/01/2023
Voucher List
City of Menifee
4 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55848 3/3/2023 (Continued)02525 RSG, INC.
04507 206.25ON-CALL ECONOMIC DEVELOPMENT ADVISORY SRI009934 Total : 2,642.50
55849 3/3/2023 01869 RSM DESIGN 23926 04470 CITY WIDE SIGNAGE PROGRAM 5,374.75 Total : 5,374.75
55850 3/3/2023 01923 SAFETY COMPLIANCE COMPANY 218158 04269 SAFETY COMPLIANCE TRAINING 250.00 Total : 250.00
55851 3/3/2023 00809 SAFEWAY SIGN COMPANY 54162 04439 P/W SIGN MAINTENANCE AND REPLACEMENT 4,893.75 1,451.81P/W SIGN MAINTENANCE AND REPLACEMENT54163
04120 366.87P/W SIGN MAINTENANCE AND REPLACEMENT54200
Total : 6,712.43
55852 3/3/2023 01019 SIGNARAMA INV-24696 CITY HALL NAME PLATES 193.36 Total : 193.36
55853 3/3/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 0011579891 LEGAL ADVERTISING SVCS 574.40 Total : 574.40
55854 3/3/2023 01236 SPICER CONSULTING GROUP LLC 1243 04257 FY23 CFD ANNEXATION SERVICES (RECOVERABL 5,000.00 Total : 5,000.00
55855 3/3/2023 02505 SPORTS INNOVATORS 2073 04460 DEC'22 CS BSKTBLL LEAGUE SVCS 1,050.00 Total : 1,050.00
55856 3/3/2023 01674 SSD ALARM R-00422621 04136 FEB'23 BURGLAR ALARM MONITORING SVCS 1,906.35 Total : 1,906.35
55857 3/3/2023 01695 SUSAN SAXE-CLIFFORD 23-0119-10 04274 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 04274 900.00PD PSYCHOLOGICAL EVALUATION SVCS23-0123-6
Total : 1,350.00
55858 3/3/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **1140 City Credit Card Charges 1,198.22 582.57City Credit Card Charges**1140
650.00City Credit Card Charges**1394
1,964.10City Credit Card Charges**1632
4Page:
Item Title: 10.2
Warrant Register
Item Page Number: 13
Menifee Mayor and City Council
April 5, 2023
Page
29 of 377
03/01/2023
Voucher List
City of Menifee
5 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55858 3/3/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM 315.18City Credit Card Charges**1632
6,044.52City Credit Card Charges**1632
1,982.96City Credit Card Charges**1632
1,941.50City Credit Card Charges**1632
1,280.52City Credit Card Charges**1632
750.00City Credit Card Charges**1632
2,209.57City Credit Card Charges**1632
1,083.21City Credit Card Charges**1632
723.00City Credit Card Charges**1632
2,070.38City Credit Card Charges**1632
2,510.20City Credit Card Charges**1632
1,953.96City Credit Card Charges**1678
1,592.48City Credit Card Charges**1678
300.00City Credit Card Charges**1678
437.61City Credit Card Charges**1678
289.00City Credit Card Charges**1678
1,338.46City Credit Card Charges**1678
909.92City Credit Card Charges**1678
1,099.00City Credit Card Charges**3723
451.00City Credit Card Charges**4538
814.18City Credit Card Charges**4538
358.29City Credit Card Charges**5725
332.00City Credit Card Charges**5725
1,592.55City Credit Card Charges**9199
441.59City Credit Card Charges**9199
1,620.00City Credit Card Charges**9199
456.04City Credit Card Charges**9739
879.20City Credit Card Charges**9739
360.87City Credit Card Charges**9739
285.00City Credit Card Charges**9739
1,194.10City Credit Card Charges**9739
366.14City Credit Card Charges**9739
Total : 42,377.32
55859 3/3/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0098 City Credit Card Charges 69.00 100.00City Credit Card Charges**1140
5Page:
Item Title: 10.2
Warrant Register
Item Page Number: 14
Menifee Mayor and City Council
April 5, 2023
Page
30 of 377
03/01/2023
Voucher List
City of Menifee
6 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55859 3/3/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM
27.24City Credit Card Charges**1140
244.80City Credit Card Charges**1140
40.00City Credit Card Charges**1140
95.40City Credit Card Charges**1140
142.27City Credit Card Charges**1140
75.03City Credit Card Charges**1394
149.99City Credit Card Charges**1394
107.96City Credit Card Charges**1394
139.18City Credit Card Charges**1394
18.49City Credit Card Charges**1632
208.48City Credit Card Charges**1632
125.00City Credit Card Charges**1632
160.00City Credit Card Charges**1632
244.93City Credit Card Charges**1632
22.00City Credit Card Charges**1632
199.00City Credit Card Charges**1632
212.00City Credit Card Charges**1678
222.01City Credit Card Charges**4538
90.00City Credit Card Charges**4538
134.00City Credit Card Charges**5725
60.28City Credit Card Charges**5725
72.02City Credit Card Charges**5725
14.00City Credit Card Charges**7121
30.00City Credit Card Charges**9199
106.35City Credit Card Charges**9199
119.99City Credit Card Charges**9199
40.00City Credit Card Charges**9199
15.00City Credit Card Charges**9199
175.76City Credit Card Charges**9739
154.75City Credit Card Charges**9739
61.33City Credit Card Charges**9739
100.00City Credit Card Charges**9739
127.45City Credit Card Charges**9739
9.99City Credit Card Charges**9962
Total : 3,913.70
6Page:
Item Title: 10.2
Warrant Register
Item Page Number: 15
Menifee Mayor and City Council
April 5, 2023
Page
31 of 377
03/01/2023
Voucher List
City of Menifee
7 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55860 3/3/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **1016 City Credit Card Charges 0.99 Total : 0.99
55861 3/3/2023 01768 V&V MANUFACTURING, INC 56340 04380 POLICE BADGES 2,970.02 Total : 2,970.02
55862 3/3/2023 01378 VISIONARIES IMAGE COMPANY 0001210 04471 FY22/23 ECON DEV VIDEO & PHOTOGRAPHY SVC 11,455.45 Total : 11,455.45
55863 3/3/2023 01250 VULCAN MATERIALS COMPANY 73529722 P/W MATERIALS & SUPPLIES 303.95 Total : 303.95
55864 3/3/2023 01198 WHITE HOUSE SANITATION 0001929500 FEB'23 PORTABLE RESTROOM SVCS LYLE MARSH 185.46 Total : 185.46
55865 3/3/2023 00555 ADAME LANDSCAPING, INC. 97017 04176 JAN'23 PLANTER AREA/TURF MAINT SVCS 732.91 Total : 732.91
55866 3/3/2023 01795 AIR & HOSE SOURCE, INC 494300 2/8/23 P/W VEHICLE MAINTENANCE 98.19 Total : 98.19
55867 3/3/2023 01350 AMERIGAS PROPANE L.P. 3146454714 FIRESTATION #68 PROPANE SVCS 1,287.61 Total : 1,287.61
55868 3/3/2023 01948 APPLEONE EMPLOYMENT SERVICES 01-6540316 PE 1/21/23 TEMP EMP SVCS 2,404.98 2,658.71PE 1/28/23 TEMP EMP SVCS01-6547054
Total : 5,063.69
55869 3/3/2023 01206 BACKFLOW TESTING BY PATRICK 2210 LLMD ZONE 3 BACKFLOW TESTING 60.00
60.00CSA 145 BACKFLOW TESTING2212
60.00CSA 145 BACKFLOW TESTING2213
60.00PARKS / ROW BACKFLOW TESTING2214
60.00PARKS / ROW BACKFLOW TESTING2215
60.00LLMD ZONE 3 BACKFLOW TESTING2217
60.00LLMD ZONE 77 BACKFLOW TESTING2218
60.00CSA 145 BACKFLOW TESTING2219
60.00CSA 145 BACKFLOW TESTING2221
60.00LLMD ZONE 3 BACKFLOW TESTING2223
7Page:
Item Title: 10.2
Warrant Register
Item Page Number: 16
Menifee Mayor and City Council
April 5, 2023
Page
32 of 377
03/01/2023
Voucher List
City of Menifee
8 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55869 3/3/2023 (Continued)01206 BACKFLOW TESTING BY PATRICK
60.00LLMD ZONE 38 BACKFLOW TESTING2225
60.00LLMD ZONE 3 BACKFLOW TESTING2226
60.00LLMD ZONE 38 BACKFLOW TESTING2227
60.00PARKS / ROW BACKFLOW TESTING2228
60.00PARKS / ROW BACKFLOW SERVICES2230
60.00PARKS / ROW BACKFLOW SERVICES2231
60.00LLMD ZONE 3 BACKFLOW TESTING2232
60.00LLMD ZONE 3 BACKFLOW TESTING2233
60.00LLMD ZONE 3 BACKFLOW TESTING2234
60.00PARKS / ROW BACKFLOW TESTING2237
60.00CSA 145 BACKFLOW TESTING2238
60.00LLMD ZONE 47 BACKFLOW TESTING2239
60.00CFD BACKFLOW TESTING2240
60.00AMR BACKFLOW TESTING2241
60.00LLMD ZONE 3 BACKFLOW TESTING2242
60.00LLMD ZONE 3 BACKFLOW TESTING2243
60.00LLMD ZONE 3 BACKFLOW TESTING2249
60.00AMR BACKFLOW TESTING2251
60.00AMR BACKFLOW TESTING2252
Total : 1,740.00
55870 3/3/2023 02260 BARBIERI, PAUL CK REQ 1/31/23 PER DIEM-PD TRAINING 897.00 Total : 897.00
55871 3/3/2023 00259 BIO-TOX LABORATORIES INC 43182 04303 JUL'22 TOXICOLOGICAL LAB TESTING SVCS 1,631.00 04303 76.00JUL'22 TOXICOLOGICAL LAB TESTING SVCS43258
04303 492.00AUG'22 TOXICOLOGICAL LAB TESTING SVCS43311 04303 76.00AUG'22 TOXICOLOGICAL LAB TESTING SVCS43387
Total : 2,275.00
55872 3/3/2023 02216 BROOKS, KEVIN CK REQ 1/24/23 PER DIEM-PD TRAINING 158.50 167.50PER DIEM-PD TRAININGCK REQ 1/31/23
Total : 326.00
55873 3/3/2023 01098 CAL TRUE VALUE 004751/1 PD FACILITY MAINT 48.51 152.24CFD FACILITY MAINT004756/1
8Page:
Item Title: 10.2
Warrant Register
Item Page Number: 17
Menifee Mayor and City Council
April 5, 2023
Page
33 of 377
03/01/2023
Voucher List
City of Menifee
9 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55873 3/3/2023 (Continued)01098 CAL TRUE VALUE
33.53CSA 145 FACILITY MAINT004758/1
48.93PARKS SMALL TOOLS / FIELD EQUIP004760/1
54.79PARKS SMALL TOOLS / FIELD EQUIP004762/1
472.23CSA 145 FACILITY MAINT004763/1
16.63CSA 145 FACILITY MAINT004764/1
12.71PARKS SUPPLIES004765/1
116.96CFD SMALL TOOLS / FIELD EQUIP004767/1
64.35LLMD ZONE 3 IRRIGATION SUPPLIES004769/1
24.32PARKS SMALL TOOLS / FIELD EQUIP004771/1
25.40CFD FACILITY MAINT004773/1
130.82CS PARKS SUPPLIES0047761/1
134.23PARKS SMALL TOOLS / FIELD EQUIP004778/1
66.00SMALL TOOL / FIELD EQUIP004779/1
33.73LLMD ZONE 3 IRRIGATION SUPPLIES004781/1
66.33CSA 145 FACILITY MAINT004782/1
32.01CS MATERIALS / SUPPLIES004784/1
70.29CFD FACILITY MAINT004785/1
20.90CFD SMALL TOOLS / FIELD EQUIP004786/1
17.60CFD SMALL TOOLS / FIELD EQUIP004794/1
66.30CSA 145 FACILITY MAINT004796/1
225.10CSA 145 FACILITY MAINT004797/1
17.22PARKS SMALL TOOLS / FIELD EQUIP004798/1
109.58CS VEHICLE MAINT004799/1
58.70MATERIALS / SUPPLIES004804/1
161.11CFD FACILITY MAINT004808/1
125.52PARKS SMALL TOOLS / FIELD EQUIP004809/1
90.35AMR SMALL TOOLS / FIELD EQUIP004810/1
18.07CSA 145 FACILITY MAINT004812/1
391.49FACILITY MAINT FIRESTATION 76004817/1
109.58FACILITY MAINT SUPPLIES004848/1
22.50CFD MAINT SUPPLIES004858/1
27.52CSA 145 IRRIGATION SUPPLIES004860/1
13.69CS / PW SUPPLIES004863/1
46.96CSA 145 IRRIGATION SUPPLIES004872/1
Total : 3,126.20
9Page:
Item Title: 10.2
Warrant Register
Item Page Number: 18
Menifee Mayor and City Council
April 5, 2023
Page
34 of 377
03/01/2023
Voucher List
City of Menifee
10 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55874 3/3/2023 01098 CAL TRUE VALUE 004768/1 EQUIP MAINT 8.80
0.87LLMD ZONE 3 IRRIGATION SUPPLIES004772/1
9.07CFD SMALL TOOLS / FIELD EQUIP004787/1
7.82LLMD IRRIGATION SUPPLIES004871/1
Total : 26.56
55875 3/3/2023 00897 CALIFORNIA PARK & REC SOCIETY 126895 12/19/22 04503 CPRS 2023 MEMBERSHIP RENEWAL 2,210.00 Total : 2,210.00
55876 3/3/2023 02369 CRIME SCENE CLEANERS 20230128 PD BIOHAZARD REMOVAL 850.00 Total : 850.00
55877 3/3/2023 02600 DELTA DENTAL INSURANCE COMPANY BE005357386 FEB'23 DENTAL HMO INSURANCE PREMIUMS 1,743.91 Total : 1,743.91
55878 3/3/2023 01996 DINH, TRONG CK REQ 1/24/23 PER DIEM-PD TRAINING 158.50 Total : 158.50
55879 3/3/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000191 2/6/23 JAN'23 FIRE STATION #76 WATER SVCS 48.09 130.94JAN'22 FIRE STATION #76 WATER SVCS500000768 2/6/23
33.43JAN'22 FIRE STATION #76 WATER SVCS500004008 2/6/23 1,552.40JAN'23 LLMD ZONE 3 WATER SVCS500010197 2.2.23
50.15JAN'23 LLMD ZONE 3 WATER SVCS500059674 2/2/23
169.28JAN'23 CSA 145 WATER SVCS500099169 2/2/23
955.50JAN'23 CSA 145 WATER SVCS500099235 2/2/23
138.08JAN'23 CHERRY HILLS BLVD STREET MEDIAN R500104746 2/2/23
73.96JAN'23 LLMD ZONE 3 WATER SVCS500136045 2/2/23
73.96JAN'23 LLMD ZONE 3 WATER SVCS500136046 2/2/23
86.86JAN'23 LLMD ZONE 3 WATER SVCS500136663 2/6/23
40.98JAN'23 LLMD ZONE 3 WATER SVCS500145028 2/6/22
285.29JAN'23 WATER SVC SENIOR CENTER500146772 2/2/23
39.97JAN'23 WATER SVC ANNEX BLDG500147167 2/2/23
452.03JAN'23 LLMD ZONE 3 WATER SVCS500149389 2/2/23
122.48JAN'23 LLMD ZONE 3 WATER SVCS500151224 2/2/23
130.39JAN'23 RANCHO RAMONA PARK WATER SVCS500154617 2/6/23 122.59JAN'23 CSA 33 WATER SVCS500154618 2/6/23
93.46JAN'23 LLMD ZONE 3 WATER SVCS500157631 2/2/23
10Page:
Item Title: 10.2
Warrant Register
Item Page Number: 19
Menifee Mayor and City Council
April 5, 2023
Page
35 of 377
03/01/2023
Voucher List
City of Menifee
11 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55879 3/3/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 179.43JAN'23 LLMD ZONE 3 WATER SVCS500158962 2/2/23
49.99DEC'22 CSA 145 WATER SVCS500159132 2/2/23
81.76JAN'23 LLMD ZONE 3 WATER SVCS500160206 2/2/23
73.96JAN'23 LLMD ZONE 3 WATER SVCS500160208 2/2/23
238.06JAN'23 P/W MOC WATER SVCS500163451 2/2/23
26.75JAN'23 SUNSET PARK WATER SVCS500304217 2/2/23
95.05JAN'23 PUMP TRACK WATER METER USAGE500316437 2/6/23
85.25JAN'23 CFD2015-2 ANNEX #7, ZONE 8 WATER500403157 2/3/23 Total : 5,430.09
55880 3/3/2023 02368 ENVIRONMENTAL SCIENCE, ASSOCIATES 181824 DEC'22 ENVIRONMENTAL REVIEW SVCS 3,060.00 04011
Total : 3,060.00
55881 3/3/2023 02544 EVIDENCE IQ, INC EIQ-020123-1 04472 PD BALLISITC IQ SOLUTION 9,999.00 Total : 9,999.00
55882 3/3/2023 02367 FIRSTCARBON SOLUTIONS 00073941 03924 NOV'22 CEQA TECHNICAL PEER REVIEW 431.25 Total : 431.25
55883 3/3/2023 01967 FLOCK SAFETY INV-6429 04548 PD LICENSE PLATE READER SVC 5,000.00 Total : 5,000.00
55884 3/3/2023 02546 FLUID MANAGEMENT, INC. 2214 04456 P/W GRAFFITI PAINT MATCH EQUIP 6,521.54 Total : 6,521.54
55885 3/3/2023 01142 FRONTIER CALIFORNIA INC. 213-166-6081 1/16/23 FEB'23 WEST ANNEX FIOS SVC 290.98 990.00FEB'23 PD FIOS SVCS9511970485 1/28/23
990.00FEB'23 PD HQ DEDICATED FIBER (EIA)9511970579 2/4/23 990.00FEB'23 PD HEADQUARTERS DEDICATED FIBER (951-197-0579 2/4/23 990.00FEB'23 CS DIA SERVICE9511970818 2/1/23
990.00FEB'23 LAZY CREEK DIA SERVICE9511970820 2/7/23
136.47FEB'23 LAZY CREEK ALARM SVCS9516798153 2/4/23
Total : 5,377.45
55886 3/3/2023 02078 FUN EXPRESS LLC 722358186-03 CS INDEPENDENCE EVENT SUPPLIES 618.94 656.80SPRING FESTIVAL SUPPLIES722525951-01
11Page:
Item Title: 10.2
Warrant Register
Item Page Number: 20
Menifee Mayor and City Council
April 5, 2023
Page
36 of 377
03/01/2023
Voucher List
City of Menifee
12 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,275.74 55886 3/3/2023 02078 02078 FUN EXPRESS LLC 55887 3/3/2023 02517 GONZALEZ, ANDREW CK REQ 1/24/23 PER DIEM-PD TRAINING 158.50 Total : 158.50
55888 3/3/2023 00908 GOSCH AUTO GROUP 2108637 CS VEHICLE MAINTENANCE 263.73 266.71PD VEHICLE MAINTENANCE5055589
64.25CS VEHICLE MAINTENANCEE16928
Total : 594.69
55889 3/3/2023 00273 GOSCH TOWING & RECOVERY 1051626 CS VEHICLE MAINTENANCE 291.02 Total : 291.02
55890 3/3/2023 01060 HANK'S HARDWARE & LUMBER INC. 445110 COMM SVCS SMALL TOOLS & FIELD EQUIP 205.80
84.76AMR SMALL TOOLS / FIELD EQUIPMENT445112
73.24CFD PARK MAINTENANCE445114
Total : 363.80
55891 3/3/2023 02420 HO, LYON CK REQ 1/24/23 PER DIEM-PDTRAINING 158.50 Total : 158.50
55892 3/3/2023 00548 IMPACT PROMOTIONAL PRODUCTS 12874 IT EMPLOYEE SHIRTS 415.85 04516 2,558.56HR EMPLOYEE SHIRTS12969
Total : 2,974.41
55893 3/3/2023 02566 IMPERIAL SPRINKLER SUPPLY 0009299553-001 CSA 145 IRRIGATION SUPPLIES 26.72 1,018.02LLMD ZONE 3 IRRIGATION REPAIRS0009323110-001
50.17AMR IRRIGATION SUPPLIES0009335665-001
6.94CSA 145 IRRIGATION SUPPLIES0009388367-001
37.89LLMD IRRIGATION SUPPLIES0009467618-001
75.43LLMD IRRIGATION SUPPLIES0009471726-001
100.54LLMD ZONE 3 IRRIGATION REPAIRS009453499-001
149.54LLMD 89-1 C ZONE 37 IRRIGATION SUPPLIES009457776-001 Total : 1,465.25
55894 3/3/2023 02586 ISARRARAZ, LUIS CK REQ 1/24/23 PER DIEM FOR PD TRAINING 158.50 Total : 158.50
12Page:
Item Title: 10.2
Warrant Register
Item Page Number: 21
Menifee Mayor and City Council
April 5, 2023
Page
37 of 377
03/01/2023
Voucher List
City of Menifee
13 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55895 3/3/2023 02269 JENNINGS ENVIRONMENTAL, LLC 2022-MENI-002 04443 AMR DRAINAGE CHANNEL MAINT 4,681.50 Total : 4,681.50
55896 3/3/2023 01341 JOHNSON EQUIPMENT COMPANY 8204 04500 CS UNIT#630 2,357.85 Total : 2,357.85
55897 3/3/2023 02204 JOLLY JUMPS 040123 04502 SPRINGFEST- JUMPER RENTALS 3,030.00 Total : 3,030.00
55898 3/3/2023 02137 KNOTT'S BERRY FARM CK REQ 11/29/22-1 04426 CS SUMMER FIELD TRIP TICKETS 2,785.00 Total : 2,785.00
55899 3/3/2023 00501 KOSMONT COMPANIES 2210.9-002 04378 NOV'22 ECON DEV ADVISORY SVCS 8,564.40 04378 7,326.80DEC'22 ECON DEV ADVISORY SVCS2210.9-003
Total : 15,891.20
55900 3/3/2023 01743 L.N. CURTIS & SONS INV668018 PD VOLUNTEER SUPPLIES 297.31 Total : 297.31
55901 3/3/2023 01852 LANGUAGE LINE SERVICES, INC 10732473 04339 JAN'23 COMPREHENSIVE INTERPRETATION 104.40 Total : 104.40
55902 3/3/2023 00070 LEAGUE OF CALIF CITIES, RIVERSIDE COUNTY DIVISION2620 LOCC LUNCHEON 400.00 Total : 400.00
55903 3/3/2023 00525 LIEBERT CASSIDY WHITMORE 232566 DEC'22 CITY LEGAL SVCS 91.50 Total : 91.50
55904 3/3/2023 02590 LOS ANGELES COUNTY SHERIFF, SEB K9 0241 TACTICAL CANINE COURSE 1,500.00 Total : 1,500.00
55905 3/3/2023 00128 LOWES 901802-KKPIFH CFD FACILITY MAINT 186.93
44.19CITY HALL MATERIALS & SUPPLIES902236-KJXFWX
Total : 231.12
55906 3/3/2023 01885 LYNN PEAVEY COMPANY 396606 PD PROPERTY/EVIDENCE/FORENSIC 312.90 258.39PD PROPERTY/EVIDENCE/FORENSICS397641
13Page:
Item Title: 10.2
Warrant Register
Item Page Number: 22
Menifee Mayor and City Council
April 5, 2023
Page
38 of 377
03/01/2023
Voucher List
City of Menifee
14 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 571.29 55906 3/3/2023 01885 01885 LYNN PEAVEY COMPANY 55907 3/3/2023 02498 MCNINCH, RYAN CK REQ 1/24/23 PER DIEM-PD TRAINING 158.50 Total : 158.50
55908 3/3/2023 00872 MENIFEE CAR WASH COM-JAN2023 PD VEHICLE MAINT 16.06 Total : 16.06
55909 3/3/2023 00163 MENIFEE VALLEY CHAMBER OF COMM 13913 ECON DEV SPONSORSHIP 500.00 Total : 500.00
55910 3/3/2023 02431 MERCADO, QUINCY CK REQ 1/31/23 PER DIEM-PD TRAINING 167.50 Total : 167.50
55911 3/3/2023 02587 MERCADO, QUINCY CK REQ 1/24/23 PER DIEM FOR PD TRAINING 158.50 Total : 158.50
55912 3/3/2023 00474 SADHANA GHIMIRE CK REQ 1/24/23 DEPOSIT REFUND-RESERVATION AT KCSC 300.00 Total : 300.00
55913 3/3/2023 00474 DEBRA GODFREY CK REQ 1/24/23 DEPOSIT REFUND-RESERVATION AT KCSC 200.00 Total : 200.00
55914 3/3/2023 00474 WENDY CALDWELL CK REQ 1/24/23 DEPOSIT REFUND-RESERVATION OF WEST ANNEX 100.00 Total : 100.00
55915 3/3/2023 01605 MOBILE MODULAR MANAGEMENT CORP 300968919 MOBILE MODULAR RENTAL 123.11 Total : 123.11
55916 3/3/2023 01058 MONOPRICE INC. 23246852 IT SUPPLIES 54.36 Total : 54.36
55917 3/3/2023 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA77985824 PRE-EMPLOYMENT TESTING SVCS 118.00 Total : 118.00
55918 3/3/2023 01130 O'REILLY AUTO PARTS 4746-396492 FLEET MATERIALS & SUPPLIES 45.54 Total : 45.54
55919 3/3/2023 02090 PACIFIC SAFETY CENTER 83700 MEMBERSHIP RENEWAL PACIFIC SAFETY CENTER 145.00 14Page:
Item Title: 10.2
Warrant Register
Item Page Number: 23
Menifee Mayor and City Council
April 5, 2023
Page
39 of 377
03/01/2023
Voucher List
City of Menifee
15 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 145.00 55919 3/3/2023 02090 02090 PACIFIC SAFETY CENTER 55920 3/3/2023 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.536836 PD SUBSTATION DOC SHREDDING SVCS 105.00 Total : 105.00
55921 3/3/2023 01843 PARKHOUSE TIRE, INC 2010835147 PD VEHICLE TIRES 1,397.43 979.10PD VEHICLE TIRES2010835160
899.45PD VEHICLE TIRES2010836469
1,397.43PD VEHICLE TIRES2010836817
758.68P/W ENG VEHICLE TIRES2010837587 2/9/23
Total : 5,432.09
55922 3/3/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS18623 04466 DEC'22 CIP 13-03 EXCAVATION/GRADING SVCS 1,520.00 Total : 1,520.00
55923 3/3/2023 00039 POSTMASTER CK REQ 2/7/2023 04539 POSTAGE SPRING EDITION OF MESSUARE DD 8,087.11 Total : 8,087.11
55924 3/3/2023 01739 PROFORCE LAW ENFORCEMENT 506074 04141 PD PROTECTIVE DEVICES AND ACCESSORIES 4,695.83 Total : 4,695.83
55925 3/3/2023 01065 PRUDENTIAL OVERALL SUPPLY 23439980 P'/W UNIFORMS 211.57
38.48FLEET SUPPLIES23439982
215.33P/W UNIFORMS23443062
38.48FLEET SUPPLIES23443063
38.48FLEET SUPPLIES23446107
Total : 542.34
55926 3/3/2023 00006 R&R BUSINESS SOLUTIONS 8914 PRINTING SVCS 59.35 173.48CITY CLERK PRINTING SVCS8930
92.44PRINTING SERVICES8932
785.72PD PRINTING SERVICES8934
123.50CS SPORT SHIRTS8935
Total : 1,234.49
55927 3/3/2023 00301 RIGHTWAY 329338 RESTROOM RENTAL FIRESTATION #68 223.50 Total : 223.50
15Page:
Item Title: 10.2
Warrant Register
Item Page Number: 24
Menifee Mayor and City Council
April 5, 2023
Page
40 of 377
03/01/2023
Voucher List
City of Menifee
16 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55928 3/3/2023 00359 RIVERSIDE COUNTY, RECORDER 22-345037 PLN PROJ RECORDING 50.00 200.00NOV'22 PLN PROJ RECORDINGCEQA NOV'22
Total : 250.00
55929 3/3/2023 02454 SAFE AND SECURE LOCKSMITH, SERVICES 52772 PD SUBSTATION FACILITY MAINTENANCE 255.49 Total : 255.49
55930 3/3/2023 02124 SANTIAGO, JOHN CK REQ 1/24/23 PER DIEM-PD TRAINING 158.50 Total : 158.50
55931 3/3/2023 01912 SLI CLEANING SERVICES 0023 PD BIOHAZARD CLEANUP SVCS 325.00 Total : 325.00
55932 3/3/2023 01663 SONSRAY MACHINERY, LLC PSO063137-2 P/W EQUIP MAINT 291.08 Total : 291.08
55933 3/3/2023 02364 SOUTH COAST INDUSTRIAL, DOOR, INC 0123-110 CALFIRE FACILITY MAINT 756.25 Total : 756.25
55934 3/3/2023 00046 SOUTHERN CALIFORNIA EDISON 700021216873 1/23/23 JAN'23 CSA 145-IRRIGATION SVCS 1,540.38 576.69JAN'23 LLMD IRRIGATION SVCS700033176468 2/8/23
359.24JAN'23 CENTRAL PARK ELECTRIC SVCS700056766363 2/7/23
51.37JAN'23 COMM SHACK DAILY RD ELECTRIC SVC700167267551 2/9/23 1,930.55JAN'23 SENIOR CENTER ELECTRICAL SVCS700210273412 2/7/23
38.01JAN'23 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 2/9/23
38.29JAN'23 PARK CITY LS3 SIGNAL SVCS700253167519 2/7/23 124.27JAN'23 PARK CITY TC-1 SIGNAL SVCS700253176512 2/7/23 110.78JAN'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 2/9/23
80.22JAN'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 2/9/23 103.91JAN'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 2/9/23 3,288.78JAN'23 PD HQ ELECTRICAL SVCS700271101708 2/10/23 195.36JAN'23 CITY STREET LIGHT SVCS700274062026 2/1/23
98.44JAN'23 AMR SILVERSTAR IRRIGATION SVCS700283505883 2/7/23
36.82JAN'23 AMR ROW IRRIGATION SVCS700303731902 2/10/23
16.03JAN'23 AMR ROW IRRIGATION SVCS700303753524 2/7/23
16.02JAN'23 AMR ROW IRRIGATION SVCS700303769688 2/7/23
29.29JAN'23 TOWN CENTER IRRIGATION SVCS700308269175 2/10/23 16Page:
Item Title: 10.2
Warrant Register
Item Page Number: 25
Menifee Mayor and City Council
April 5, 2023
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City of Menifee
17 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55934 3/3/2023 (Continued)00046 SOUTHERN CALIFORNIA EDISON
26.86JAN'23 HIDDEN HILLS PARK ELECTRIC SVCS700327396565 2/7/23 718.20JAN'23 AMR STREET LIGHT SVCS700344343273 1/26/23
26.28JAN'23 AMR SPORTS PARK ELECTRIC SVCS700352616969 2/10/23 3,045.44JAN'23 CENTENNIAL PARK ELECTRIC SVCS700381274106 1/24/23
66.70JAN'23 CSA 80 STREET LIGHTS700413389590 2/1/23
351.43JAN'23 CITY SIGNAL SVCS700528318931 2/9/23
849.18JAN'23 PD HQ ELECTRICAL SVCS700529353801 2/12/23
33.52JAN'23 CSA 84 STREET LIGHT SVCS700548135223 2/1/23 483.04JAN'23 NEWPORT RD SGNL & STREETLIGHTING700549826154 2/10/23 128.16JAN'23 ANTELOPE RD TC-1 SGNL SVC700611879276 2/10/23 133.77JAN'23 SCOTT/MURRIETA RD TRAFFIC SIGNAL700647813231 2/9/23
17.09JAN'23 CFD 2015-2 ANNEX 28 ELECTRICAL SV700648541337 2/7/23
93.52JAN'23 AMR ROW ELECTRIC SVCS700667949522 1/27/23
55.47JAN'23 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 2/7/23
16.02JAN'23 CFD 2015-2 ANNEX 18, ZONE 19 STRE700685745988 2/7/23 252.64JAN'23 CFD 2015-2, ANNEX 11, ZONE 12 STR700709848872 291.49JAN'23 LAZY CREEK ELECTRICAL SVCS700710295476 2/7/23
82.06JAN'23 SUNSET PARK ELECTRICAL SVCS700738858441
Total : 15,305.32
55935 3/3/2023 00046 SOUTHERN CALIFORNIA EDISON 700226009741 2/9/23 JAN'23 LLMD ZONE 167 IRRIGATION SVCS 15.54 Total : 15.54
55936 3/3/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 2/2/23 JAN'22 GAS SVCS FIRE STATION #76 1,597.74 Total : 1,597.74
55937 3/3/2023 01010 STC TRAFFIC, INC. 5437 04433 JUL'22 ENG PLAN CK SVCS NON-RECOVERABLE 15,258.25 04433 8,852.00AUG'22 ON-CALL TRAFFIC ENG SVCS (PLAN CH5524 Total : 24,110.25
55938 3/3/2023 02085 TALALAY TENNIS CK REQ 2/1/23 COMM SVCS INSTRUCTOR PAYMENT 275.40 Total : 275.40
55939 3/3/2023 00854 THE LLOYD PEST CONTROL CO, INC 7991671 P/W PEST CONTROL SVCS 70.00 Total : 70.00
17Page:
Item Title: 10.2
Warrant Register
Item Page Number: 26
Menifee Mayor and City Council
April 5, 2023
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Voucher List
City of Menifee
18 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55940 3/3/2023 01585 THOMSON REUTERS- WEST 847769360 04227 JAN'23 PD PUBLIC RECORDS INFO SVCS 698.50 Total : 698.50
55941 3/3/2023 01430 TRACTOR SUPPLY CREDIT PLAN 200251534 P/W MATERIALS/SUPPLIES 21.74 Total : 21.74
55942 3/3/2023 01315 ULINE, INC 158902700 P/W MATERIALS & SUPPLIES 46.85
88.34P/W MATERIALS & SUPPLIES158902765
637.02P/W MATERIAL & SUPPLIES159088382
213.20P/W MATERIAL & SUPPLIES159088383
254.28P/W MATERIALS & SUPPLIES159334278
Total : 1,239.69
55943 3/3/2023 01119 WEST COAST ARBORISTS INC. 195275 04474 FY 22/23 TREE MAINTENANCE SVCS 3,134.00 Total : 3,134.00
55944 3/3/2023 01803 WEST TOW 23-111209 PD VEHICLE TOWING SVCS 35.00
45.00PD VEHICLE TOWING SVCS23-111263
35.00PD VEHICLE TOWING SVCS23-111289
45.00PD VEHICLE TOWING SVCS23-111418
Total : 160.00
55945 3/3/2023 02051 WORLDPAC INC 63870568 PD VEHICLE MAINTENANCE 13.17
82.50PD VEHICLE MAINTENANCE64117433
20.05PD VEHICLE MAINTENANCE64117446
235.27PD VEHICLE MAINTENANCE64119272
117.38FLEET MATERIALS & SUPPLIES64141709
90.88PD VEHICLE MAINTENANCE64213667
79.76B&S VEHICLE MAINTENANCE64227878
81.14CS VEHICLE MAINTENANCE64234137
111.32PD VEHICLE MAINTENANCE64778773
162.62PD VEHICLE MAINTENANCE64779670
97.52PD VEHICLE MAINTENANCE64781087
42.70PD VEHICLE MAINTENANCE65170324
293.86PD VEHICLE MAINT65238584
293.86PD VEHICLE MAINTENANCE65242292
Total : 1,722.03
18Page:
Item Title: 10.2
Warrant Register
Item Page Number: 27
Menifee Mayor and City Council
April 5, 2023
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43 of 377
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Voucher List
City of Menifee
19 5:20:37PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 346,192.68 127 Vouchers for bank code : uboc 346,192.68Total vouchers :Vouchers in this report 127
19Page:
Item Title: 10.2
Warrant Register
Item Page Number: 28
Menifee Mayor and City Council
April 5, 2023
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03/09/2023
Voucher List
City of Menifee
1 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55946 3/3/2023 02257 ALL PURPOSE CONSTRUCTION, SERVICES, INC.1175 04492 CBDG MINOR HOME REPAIR SVC 12,500.00 Total : 12,500.00
55947 3/3/2023 00123 AMBER MANAGEMENT, LLC FEB'23 FEB'23 CITY HALL MONTHLY RENT 53,110.16 30,153.00FEB'23 PD HQ MONTHLY RENTFEB'23 PD
53,110.16MAR'23 CITY HALL MONTHLY RENTMAR'23
Total : 136,373.32
55948 3/3/2023 01841 AXON ENTERPRISE, INC INUS100900 04538 PD BODY WORN EQUIPMENT 103,824.01 Total : 103,824.01
55949 3/3/2023 00848 KOBATA ASSOCIATES, INC. 06 2023 04018 DEC'22 LANDSCAPE/INSPECTION SVCS 2,725.00 04018 4,087.50JAN'23 LANDSCAPE/INSPECTION SVCS07 2023
Total : 6,812.50
55950 3/3/2023 00790 LEIGHTON CONSULTING, INC. 54377 03836 SEPT'22 PMP 22-02 MATERIAL TESTING SVCS 15,190.98 Total : 15,190.98
55951 3/3/2023 01948 APPLEONE EMPLOYMENT SERVICES 01-6502659 PE 12/3/22 TEMP EMP SVCS 3,800.32 4,164.48PE 12/10/22 TEMP EMP SVCS01-6505851
3,546.64PE 12/17/22 TEMP EMP SVCS01-6515824
3,368.00PE 12/24/2022 TEMP EMP SVCS01-6521311
559.68PE 12/31/22 TEMP EMP SVCS01-6524299
Total : 15,439.12
55952 3/3/2023 01891 MATTHEW FAGAN CONSULTING, INC 9 03806 03806 DEC'22 PLN CEQA REVIEW SVCS 1,495.00 Total : 1,495.00
55953 3/3/2023 02336 ONSITE TEMP HOUSING, CORPORATION 2327 04047 MAR'23 CIP 21-03 TRAILER RENTAL 2,995.00 Total : 2,995.00
55954 3/3/2023 02547 X-RITE, INCORPORATED 10273887 04463 P/W EQUIPMENT 6,553.28 Total : 6,553.28
55955 3/10/2023 01534 ADVANCE REFRIGERATION & ICE 53013 P/W YARD FACILITY MAINT 828.75 Total : 828.75
1Page:
Item Title: 10.2
Warrant Register
Item Page Number: 29
Menifee Mayor and City Council
April 5, 2023
Page
45 of 377
03/09/2023
Voucher List
City of Menifee
2 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55956 3/10/2023 01252 AMAZON CAPITAL SERVICES, INC. 13X9-RW33-HKPN CS FACILITY MAINT 75.03 254.71ECON DEV SUPPLIES19GV-P4RG-1JRV
37.15CS PARKS SMALL TOOLS/FIELD EQUIP19Y1-4KJL-3CP3
66.12OFFICE SUPPLIES1D1N-DY6K-DTJK
408.22FLEET MATERIALS/SUPPLIES1G7N-VCC4-PMK6
131.90FACILITY MAINT SUPPLIES1G7N-VCC4-PPJ7
22.72ECON DEV SUPPLIES1HX1-H1NG-3WTN
84.53PD OFFICE SUPPLIES1JRH-C1MD-C1QN
31.52FIRE FACILITY MAINTENANCE1K7J-PDXT-3FVC
24.80IT SMALL TOOLS/FIELD EQUIP1KWF-RMMP-C9HV
29.33OFFICE SUPPLIES1L1X-JQVX-CKHJ
126.31CS LAZY CREEK SUPPLIES1LC3-YXK9-46DX
976.15CS LAZY CREEK SUPPLIES1LX4-R93C-VGCV
53.46CS SUPPLIES1MCK-JYDR-CG9X
44.58CS REC SUPPLIES1MQ6-KNCC-1NCD
216.40IT SMALL TOOLS/FIELD EQUIP1N43-C1FF-CYRP
74.97CS PARK SUPPLIES1NVL-MDJ6-KPH3
46.75OFFICE SUPPLIES1PKH-LMFK-C3N7
86.90FLEET MATERIALS AND SUPPLIES1PND-JW67-L4DR
62.19CS SPORTS SUPPLIES1QVP-49J6-1NPK
127.57OFFICE SUPPLIES1RDF-XTMD-3DG3
182.68CS SPORTS SUPPLIES1TCM-M199-RFWN
73.25P/W EQUIPMENT MAINTENANCE1TN4-VNKT-JKPW
135.76PD OFFICE SUPPLIES1TXY-G76D-3KYG
32.61HR SUPPLIES1TYJ-61W9-F4RC
119.58PD OFFICE SUPPLIES1TYJ-61W9-VMYD
32.30PUBLIC WORKS IT SUPPLIES1VQY-TCK6-3VQF
69.31ECON DEV SUPPLIES1VV3-DCRY-3D9D
313.33CS REC SUPPLIES1W6F-74M9-DVJG
107.22HR EMP WELLNESS SUPPLIES1WDW-N6LN-4L4N
51.66IT/AV SUPPLIES1WNJ-X99D-7FQJ
Total : 4,099.01
55957 3/10/2023 00123 AMBER MANAGEMENT, LLC MAR'23 PD MAR'23 PD HQ MONTHLY RENT 30,153.00 Total : 30,153.00
55958 3/10/2023 00258 AMERICAN FORENSIC NURSES, INC 77250 04266 JAN'23 PD FORENSIC SVCS 135.20 2Page:
Item Title: 10.2
Warrant Register
Item Page Number: 30
Menifee Mayor and City Council
April 5, 2023
Page
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03/09/2023
Voucher List
City of Menifee
3 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55958 3/10/2023 (Continued)00258 AMERICAN FORENSIC NURSES, INC 04266 520.00APR'23 PD FORENSIC SERVICES77296
Total : 655.20
55959 3/10/2023 00507 ANIMAL FRIENDS OF THE VALLEY JAN 2023 04304 JAN'23 ANIMAL FIELD SERVICES 19,500.00 Total : 19,500.00
55960 3/10/2023 01607 ARCHITERRA DESIGN GROUP 30491 04015 JAN'23 LNDSCPE DSGN/INSPCTON SVCS 802.40 04015 3,088.91JAN'23 LNDSCPE DSGN/INSPCTON SVCS30492
04015 781.63JAN'23 LNDSCPE DSGN/INSPCTON SVCS30493
04015 2,669.66JAN'23 LNDSCPE DSGN/INSPCTON SVCS30494
04015 1,253.00JAN'23 LNDSCPE DSGN/INSPCTON SVCS30495
04015 1,139.43JAN'23 LNDSCPE DSGN/INSPCTON SVCS30496
04015 516.38JAN'23 LNDSCPE DSGN/INSPCTON SVCS30497
04015 531.25JAN'23 LNDSCPE DSGN/INSPCTON SVCS30498
04015 375.00JAN'23 LNDSCPE DSGN/INSPCTON SVCS30499
04015 375.00JAN'23 LNDSCPE DSGN/INSPCTON SVCS30500
Total : 11,532.66
55961 3/10/2023 01841 AXON ENTERPRISE, INC INUS130620 04099 PD BODY WORN EQUIP 20,733.30 Total : 20,733.30
55962 3/10/2023 02111 CANNON DESIGN 233062 03538 JAN'23 CIP 21-04 ENG SVCS 14,362.00 Total : 14,362.00
55963 3/10/2023 02554 CASTUS CORPORATION 1846 04451 CASTUS CLOUD STREAMING SVC 1,999.00 Total : 1,999.00
55964 3/10/2023 00370 CHANDLER ASSET MANAGEMENT, INC 2301MENIFEE 04467 JAN'23 INVSTMNT SCVS 1,058.81 Total : 1,058.81
55965 3/10/2023 01374 CIVILPROS COM_0002_202301 03951 JAN'23 CIP 22-14 DESIGN SVCS 330.00 03994 3,802.00SEPT-JAN'23 CIP 23-07 RESURFACING PROJCOM_0003_202301 Total : 4,132.00
55966 3/10/2023 01210 CORKY'S PEST CONTROL 3355322 LAZY CREEK PEST CONTROL SVCS 59.00
85.00CS PEST CNTRL FACILITY MAINTENANCE3355354
75.00AMR PEST CONTROL SVCS3366661
3Page:
Item Title: 10.2
Warrant Register
Item Page Number: 31
Menifee Mayor and City Council
April 5, 2023
Page
47 of 377
03/09/2023
Voucher List
City of Menifee
4 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 219.00 55966 3/10/2023 01210 01210 CORKY'S PEST CONTROL 55967 3/10/2023 02513 CUTTING EDGE PARTS 14689 STREET SWEEPING SUPPLIES 1,760.76 Total : 1,760.76
55968 3/10/2023 02606 DELTA DENTAL OF CALIFORNIA (C BE005355824 FEB'23 PPO INSURANCE PREMIUMS 15,683.95 Total : 15,683.95
55969 3/10/2023 00272 DIAMOND ENVIRONMENTAL SVC 0004478705 NOVA PARK RESTROOM RENTAL 160.64 Total : 160.64
55970 3/10/2023 01988 DIVERSIFIED DISTRIBUTION 2002860 PD VEHICLE MAINTENANCE 337.02 505.52PD VEHICLE MAINT2002883
282.73P/W EQUIP MAINT2002886
337.02PD VEHICLE MAINT2002900
Total : 1,462.29
55971 3/10/2023 02104 DOKKEN ENGINEERING 42730 03236 DEC'22 ENGINEERING SVCS CIP 14-01 MCCALL 12,030.00 03707 3,060.00JAN'23 CIP 22-02 PRO ENVIROMNTAL/CIVIL42892 Total : 15,090.00
55972 3/10/2023 01297 ENVIRONMENTAL LOGISTICS, INC 116827 04494 P/W HAZ MATERIAL CLEANUP 10,992.00 Total : 10,992.00
55973 3/10/2023 00767 FAIR HOUSING COUNCIL CK REQ 2/3/23 04212 CDBG 22/23 PROGRAM REMIB REQ #7 2,523.20 Total : 2,523.20
55974 3/10/2023 01310 GOLDSTAR ASPHALT PRODUCTS 21907 P/W MATERIALS & SUPPLIES 278.53 Total : 278.53
55975 3/10/2023 00974 HOSPICE OF THE VALLEYS CK REQ 1/7/23 04374 FY22/23 REIMB-SENIOR ASSISTANCE PROGRAM 1,938.13 Total : 1,938.13
55976 3/10/2023 02516 HUNSAKER & ASSOCIATES IRVINE,, INC. 22120411 04357 DEC'22 CIP 23-04 TOPOGRAPHIC SURVEY SVCS 14,279.00 04357 3,393.01JAN'23 CIP 23-04 TOPOGRAPHIC SURVEY SVCS23010372 Total : 17,672.01
55977 3/10/2023 01200 INLAND ELECTRIC INC 6125 IT OFFICE WORK 729.00 4Page:
Item Title: 10.2
Warrant Register
Item Page Number: 32
Menifee Mayor and City Council
April 5, 2023
Page
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Voucher List
City of Menifee
5 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 729.00 55977 3/10/2023 01200 01200 INLAND ELECTRIC INC 55978 3/10/2023 01857 KC GRAPHICS 41805 PD PRINTING SVCS 688.38 688.38PD PRINTING SVCS41806
Total : 1,376.76
55979 3/10/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 094991014-1222 03814 DEC'22 CQA PLN SVCS CADO MENIFEE 8,540.00 04278 1,800.00JAN'23 CIP 22-08 ROAD IMPRVMNT SVCS094991019-0123 04521 4,462.50SEPT-DEC'22 EVANS PARK RESTROOM PROJ23607294 03529 12,560.54DEC'22 CIP 20-05 PROJ INITIATION DOC SVC23735866 03529 10,603.18JAN'23 CIP 20-05 PROJ INITIATION DOC SVC23979137 03813 5,301.50JAN'23 CIP 22-24 PARKING LOT DESIGN SVC24084074 Total : 43,267.72
55980 3/10/2023 01871 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20230131 04317 JAN'23 ONLINE REPORTING SYS 1,440.00 Total : 1,440.00
55981 3/10/2023 01567 LOZANO SMITH LLP 2180203 04554 DEC'22 LEGAL SVCS 5,416.00 04554 8,509.50JAN'23 CITY LEGAL SVCS2182425
04554 487.50JAN'23 LEGAL SVCS2182430
Total : 14,413.00
55982 3/10/2023 00241 LSA ASSOCIATES INC 186576 03780 DEC'22 CQA22-003 PLN SVCS 145.00 03844 929.60JAN'23 PLN CONSULTING SVCS187046
Total : 1,074.60
55983 3/10/2023 02142 MATRIX CONSULTING GROUP 21-43 #15-1 03257 USER FEE/DIF STUDY 3,600.00 Total : 3,600.00
55984 3/10/2023 00977 MENIFEE VALLEY BOYS/GIRLS CLUB CK REQ 1/31/23 04173 FY22/23 CDBG REIMBURSEMENT REQ #1 & #2 1,746.84 Total : 1,746.84
55985 3/10/2023 00847 MIG/HOGLE IRELAND 0079077 04021 DEC'22 CQA PLN SVCS 5,492.50 03391 1,301.72JAN'23 2019-017 PLN SVCS0079460
Total : 6,794.22
55986 3/10/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00285631 04082 MAR'23 LOCKER ROOM LEASE 3,399.87 04082 3,389.21MAR'23 LOCKER ROOM LEASEINV-00285632
5Page:
Item Title: 10.2
Warrant Register
Item Page Number: 33
Menifee Mayor and City Council
April 5, 2023
Page
49 of 377
03/09/2023
Voucher List
City of Menifee
6 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,789.08 55986 3/10/2023 00716 00716 PACIFIC MOBILE STRUCTURES, INC 55987 3/10/2023 02574 PARADISE CHEVROLET CADILLAC CTCS994966 CS VEHICLE MAINT 89.95 Total : 89.95
55988 3/10/2023 01467 PARRON-HALL CORPORATION DEP62217 04540 CREDENZA CFO OFFICE UPGRADES 3,415.58 04545 7,918.60PD FURNITURE SVCDEP62438
Total : 11,334.18
55989 3/10/2023 02512 PARTS AUTHORITY, LLC 062-891112 P/W EQUIP MAINT 57.29 188.51PD VEHICLE MAINT062-891132
11.30PD VEHICLE MAINT062-893644
71.95PD VEHICLE MAINT065-823664
53.36FLEET MATERIALS & SUPPLIES101-748859
99.26PD VEHICLE MAINT101-771093
9.91PD VEHICLE MAINT292-405922
185.61PD VEHICLE MAINTENANCE403490
10.46PD VEHICLE MAINTENANCE403992
105.05PD VEHICLE MAINT406423
105.05PD VEHICLE MAINTENANCE407379
21.95CS VEHICLE MAINTENANCE407380
9.91PD VEHICLE MAINTENANCE494557
95.61PD VEHICLE MAINTENANCE920333
21.95CS VEHICLE MAINTENANCE921514
Total : 1,047.17
55990 3/10/2023 01160 PAYPRO ADMINISTRATORS 036597 JAN'23 COBRA INSURANCE 60.00 Total : 60.00
55991 3/10/2023 01717 QUINN COMPANY PCA20031954 P/W EQUIP MAINT 59.27 Total : 59.27
55992 3/10/2023 00421 RBF/MICHAEL BAKER CORPORATION 1167485 03925 NOV'22 CQA22-008 PLN SVCS 6,161.40 04268 5,661.25DEC'22 CQA22-019 PLN SVCS TTM383461170232 Total : 11,822.65
55993 3/10/2023 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL16697 DEC'22 CIP21-07 TRAFFIC SIGNAL INSPECTIO 361.62 746.24DEC'22 CIP21-10 TRAFFIC SIGNAL INSPECTIOTL16698
6Page:
Item Title: 10.2
Warrant Register
Item Page Number: 34
Menifee Mayor and City Council
April 5, 2023
Page
50 of 377
03/09/2023
Voucher List
City of Menifee
7 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 55993 3/10/2023 (Continued)00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION 1,627.54DEC'22 CIP21-09 TRAFFIC SIGNAL INSPECTIOTL16701 Total : 2,735.40
55994 3/10/2023 00962 RUTAN & TUCKER, LLP 953211 DEC'22 CITY LEGAL SVCS 11,205.10 Total : 11,205.10
55995 3/10/2023 02427 S GRONER ASSOCIATES, INC. 3132 04117 JAN'23 SB1383 CONSULTANT SVCS 6,155.36 Total : 6,155.36
55996 3/10/2023 00596 SATCOM DIRECT COMMUNICATIONS 7450134 JAN'23 EMERGENCY SATELLITE PHONE SVC 59.25
59.25JAN'23 EMERGENCY SATELLITE PHONE SVC7450135
59.25JAN'23 EMERGENCY SATELLITE PHONE SVC7450136
113.50DEC'22-JAN'23 EMERGENCY SATELLITE PHONE7450137
59.25JAN'23 EMERGENCY SATELLITE PHONE SVC7450138
Total : 350.50
55997 3/10/2023 01019 SIGNARAMA INV-24664 PD NAME PLATES 50.00 Total : 50.00
55998 3/10/2023 02534 SILVER LINING SOLUTIONS, LLC 661 04361 ACCELA GIS INTEGRATION 8,670.00 04361 1,870.00ACCELA GIS INTEGRATION672
Total : 10,540.00
55999 3/10/2023 00850 SOBOBA BAND OF LUISENO INDIANS HOLLAND-02 04465 CIP 13-03 EXCAVATION/GRADING SVC 4,968.00 Total : 4,968.00
56000 3/10/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 0011578641 PLN NOTICE OF PUBLIC HEARING 665.60 819.50PLN NOTICE OF PUBLIC HEARING0011583302
346.40PLN LEGAL ADVERTISING SVCS0011584787
232.40CS LEGAL ADVERTISING SVCS0011585035
1,715.52CIP NOTICE INVITING BIDS0011586507
Total : 3,779.42
56001 3/10/2023 01845 SPEAKWRITE LLC 0dfc629c PD DICTATION SERVICES 1,276.08 Total : 1,276.08
56002 3/10/2023 02505 SPORTS INNOVATORS 2063 04460 FEB'23 CS BSKTBLL LEAGUE SVCS 1,050.00 7Page:
Item Title: 10.2
Warrant Register
Item Page Number: 35
Menifee Mayor and City Council
April 5, 2023
Page
51 of 377
03/09/2023
Voucher List
City of Menifee
8 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,050.00 56002 3/10/2023 02505 02505 SPORTS INNOVATORS 56003 3/10/2023 01674 SSD ALARM R-00430024 04267 MAR'23 FIRE ALARM MONITORING SVCS 580.06 Total : 580.06
56004 3/10/2023 01695 SUSAN SAXE-CLIFFORD 23-0202-10 04274 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 Total : 450.00
56005 3/10/2023 00899 T.Y. LIN INTERNATIONAL 102301172 02748 DEC'22 CIP 13-03 ENG SVCS 12,644.62 Total : 12,644.62
56006 3/10/2023 02034 TR DESIGN GROUP INC. 4716 02975 CIP 21-03 STATION#68 IMPROVEMENTS PROJ 3,557.60 Total : 3,557.60
56007 3/10/2023 02597 VISION SERVICE PLAN 817008826 FEB'23 VISION INSURANCE PREMIUMS 4,689.45 Total : 4,689.45
56008 3/10/2023 01250 VULCAN MATERIALS COMPANY 73549217 P/W MATERIALS & SUPPLIES 296.56 301.39P/W MATERIALS/SUPPLIES73551590
408.78P/W MATERIALS / SUPPLIES73554949
203.91P/W MATERIALS / SUPPLIES73556391
348.14P/W MATERIALS / SUPPLIES73558872
204.87P/W MATERIALS / SUPPLIES73558873
Total : 1,763.65
56009 3/10/2023 00504 WALLACE & ASSOCIATES 15582 03873 DEC'22 CIP 21-04 LBR. COMPLIANCE SVCS 11,625.00 03759 200.00JAN'23 CIP 21-07/10 LBR. COMPLIANCE SVCSW801015 Total : 11,825.00
56010 3/10/2023 00298 WEX BANK 87093650 JAN'23 CITY VEHICLE FUEL & MAINT CHARGES 49,225.27 Total : 49,225.27
56011 3/10/2023 01198 WHITE HOUSE SANITATION 0001974995 MAR'23 PORTABLE RESTROOM RENTAL 185.46 Total : 185.46
56012 3/10/2023 00555 ADAME LANDSCAPING, INC. 97388 04176 FEB'23 PLANTER AREA/TURF MAINT SVC 732.91 Total : 732.91
8Page:
Item Title: 10.2
Warrant Register
Item Page Number: 36
Menifee Mayor and City Council
April 5, 2023
Page
52 of 377
03/09/2023
Voucher List
City of Menifee
9 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 56013 3/10/2023 01812 ADAMSON POLICE PRODUCTS INV391725 04484 PD WEAPONS 1,019.34 Total : 1,019.34
56014 3/10/2023 00191 AFLAC 673166 FEB'23 INSURANCE PREMIUMS 16,743.20 Total : 16,743.20
56015 3/10/2023 00744 ALLIED TRAFFIC & EQUIP. RENTAL 89050 P/W SIGN MAINT / REPLACEMENT 489.38 146.81P/W SIGN MAINTENANCE & REPLACEMENT89130
293.63P/W SIGN MAINTENANCE & REPLACEMENT89131
54.38P/W SIGN MAINTENANCE & REPLACEMENT89132
Total : 984.20
56016 3/10/2023 01948 APPLEONE EMPLOYMENT SERVICES 01-6556892 TEMP SVCS PE 2/11/23 912.64 Total : 912.64
56017 3/10/2023 02387 ARDURRA GROUP, INC. 15594 04163 DEC'22 CIP 21-03 LBR COMPL SVCS 715.00 04163 975.00JAN'23 CIP 21-03 LBR COMPL15675
Total : 1,690.00
56018 3/10/2023 01814 ARROWHEAD FORENSICS 156280 EVIDENCE & CSI SUPPLIES 281.01 Total : 281.01
56019 3/10/2023 00679 AUTOZONE INC. 6163430623 PD VEHICLE MAINTENANCE 41.79 Total : 41.79
56020 3/10/2023 02366 AZTEC JANITORIAL SERVICES J1404 04121 JAN'23 CITY FACILITIES JANITORIAL SERVIC 18,353.61 Total : 18,353.61
56021 3/10/2023 02260 BARBIERI, PAUL CK REQ 2/8/23 PD/TRAINING PER DIEM 34.00 Total : 34.00
56022 3/10/2023 00259 BIO-TOX LABORATORIES INC 43953 04303 JAN'23 TOXICOLOGICAL LAB TESTING SVCS 1,650.00 Total : 1,650.00
56023 3/10/2023 01098 CAL TRUE VALUE 004866/1 P/W EQUIPMENT MAINTENANCE 111.53
19.55PARKS SMALL TOOLS / FIELD EQUIP004873/1
19.56PARKS SUPPLIES004874/1
109.86P/W SMALL TOOLS/FIELD EQUIP004879/1
9Page:
Item Title: 10.2
Warrant Register
Item Page Number: 37
Menifee Mayor and City Council
April 5, 2023
Page
53 of 377
03/09/2023
Voucher List
City of Menifee
10 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 56023 3/10/2023 (Continued)01098 CAL TRUE VALUE
264.23P/W SMALL TOOLS/FIELD EQUIP442619/1
54.31P/W SUPPLIES445072/1
6.34P/W EQUIP MAINT446304/1
91.00FLEET EQUIP MAINT447525/1
Total : 676.38
56024 3/10/2023 00137 CALIF CITY MGMT FOUNDATION CK REQ 2/13/23 CCMF MEMBERSHIP 400.00 Total : 400.00
56025 3/10/2023 00686 CALTRANS 23006643 03615 DEC'22 CIP 20-05 PRJCT INITIATION DOC. S 7,535.19 03615 17,418.98JAN'23 CIP 20-05 PRJCT INITIATION DOC. S23007747 Total : 24,954.17
56026 3/10/2023 01511 CANON FINANCIAL SERVICES, INC 29861872 04407 JAN'22 PRINTER LEASE SERVICES 7,110.38 04407 2,288.57JAN'22 PRINTER LEASE SERVICES30022634
04407 165.29JAN'22 PRINTER LEASE SVCS30022635
04407 438.20JAN'22 PRINTER LEASE SERVICES30022637
Total : 10,002.44
56027 3/10/2023 01023 CLMP, LTD. MANPOWER 5121438 P/W TEMP EMP SVCS PE 2/5/23 1,539.46 1,539.45P/W TEMP EMP SVCS PE 2/12/235121544
1,539.46P/W PE 2/19/23 TEMP EMP SVCS5121648
Total : 4,618.37
56028 3/10/2023 01699 CONCENTRA HEALTH SERVICES, INC 16277641 PRE-EMPLOYMENT TESTING SVCS/ANNUAL FEE 125.00 Total : 125.00
56029 3/10/2023 01550 COSTAR REALTY INFORMATION, INC 120248275 04289 ECONDEV DATABASE SUBSCRIPT 10,900.00 Total : 10,900.00
56030 3/10/2023 02293 COUNTY OF RIVERSIDE PE0000000760 04436 JAN'23 POLICE RADIOS 15,534.00 Total : 15,534.00
56031 3/10/2023 01243 COUNTY OF RIVERSIDE, AIRPORT, LAND USE COMMISSIONCK REQ 2/28/23 FEES FOR ORDINANCE AMENDMENT (LR23-0013) 420.00 Total : 420.00
56032 3/10/2023 02369 CRIME SCENE CLEANERS 20220202 PD BIO HAZ REMOVAL 450.00 10Page:
Item Title: 10.2
Warrant Register
Item Page Number: 38
Menifee Mayor and City Council
April 5, 2023
Page
54 of 377
03/09/2023
Voucher List
City of Menifee
11 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 450.00 56032 3/10/2023 02369 02369 CRIME SCENE CLEANERS 56033 3/10/2023 02275 CUTTING EDGE SUPPLY 000497 EQUIP MAINT 558.92 Total : 558.92
56034 3/10/2023 02465 DCH CHRYSLER JEEP DODGE FIAT, OF TEMECULA431790 04197 PD VEHICLE MAINT UNIT # 21-56 11,193.21 Total : 11,193.21
56035 3/10/2023 02577 DIRECTV, LLC 004016741X230216 JAN'23 FIRESTATION #7 SATELLITE SVCS 130.24 Total : 130.24
56036 3/10/2023 02599 DOUBLETREE DANA POINT 1 2/19/23 04543 PD TEAM BUILDING EVENT 4,940.45 Total : 4,940.45
56037 3/10/2023 00161 EASTERN MUNICIPAL WATER DIST. 500001174 2/17/23 FEB'23 CSA 145 WATER SVCS 200.83 182.39FEB'23 LLMD ZONE 3 WATER SVCS500072538 2/17/23
102.11FEB'23 LLMD ZONE 3 WATER SVCS500072542 2/17/23
99.31FEB'23 LLMD ZONE 3 WATER SVCS500072544 2/17/23
2,655.42FEB'23 HAUN RD WATER SVC500075900 2/21/23
77.40FEB'23 LA PIEDRA/SHERMAN IRRIGATION WATE500076722 2/17/23 187.34FEB'23 AMR SPORTS PARK IRRIGATION500076871 2/28/23
77.01FEB'23 AMR ROW WATER SVCS500077538 2/17/23
183.09FEB'23 AMR ROW IRRIGATION SVCS500077650 2/17/23
65.54FEB'23 AMR ROW WATER SVCS500077903 2/17/23
74.14FEB'23 AMR ROW WATER SVCS500077904 2/17/23
77.01FEB'23 AMR ROW WATER SVCS500077905 2/17/23
126.48FEB'23 SPIRIT PARK WATER SVCS500078181 2/17/23
78.09FEB'23 TOWN CENTER ROW WATER SVCS500079028 2/17/23
69.49FEB'23 TOWN CENTER ROW WATER SVCS500079032 2/17/23 127.18FEB'23 AMR WATER SVCS500079481 2/17/23
134.12FEB'23 HIDDEN HILLS PARK WATER SVCS500082800 2/17/23 233.23JAN'23 LLMD ZONE 167 WATER SVCS500083873 2/6/23
59.81FEB'23 MAYFIELD PARK IRRIGATION 500084765 2/17/23
89.46FEB'23 AMR CREEK VIEW IRRIGATION WATER S500084766 2/17/23
81.31FEB'23 AMR SILVERSTAR IRRIGATION WATER S500085671 2/17/23 497.47FEB'23 AMR ROW WATER SVCS500086136 2/17/23
158.37FEB'23 AMR ROW WATER SVCS500086142 2/17/23
11Page:
Item Title: 10.2
Warrant Register
Item Page Number: 39
Menifee Mayor and City Council
April 5, 2023
Page
55 of 377
03/09/2023
Voucher List
City of Menifee
12 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 56037 3/10/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 100.93FEB'23 AMR ROW WATER SVCS500086143 2/17/23
62.33FEB'23 TOWN CENTER ROW WATER SVCS500086213 2/17/23
91.00FEB'23 TOWN CENTER ROW WATER SVCS500086214 2/17/23 102.11FEB'23 CENTRAL PARK IRRIGATION SVCS500086861 2/17/23 250.46FEB'23 MR ROW WATER SVCS500087515 2/17/23
59.36FEB'23 CENTENNIAL PARK IRRIGATION WATER500087645 2/17/23
62.67FEB'23 CENTENNIAL PARK IRRIGATION WATER500087646 2/17/23
55.95FEB'23 CENTENNIAL PARK IRRIGATION WATER500087647 2/17/23 145.47FEB'23 CFD 2015-2 ANNEXATION 28 ZONE 28500089384 2/17/23 169.39JAN'23 CSA 33 WATER SVCS500153535 2/6/23
176.30JAN'23 AIR GAP CONSTRUCTION WATER METER500163394 2/10/23
81.31FEB'23 SUNSET PARK WATER SVCS500304207 2/17/23
126.48FEB'23 SPIRIT PARK WATER SVCS700078181 2/17/23
Total : 7,120.36
56038 3/10/2023 00161 EASTERN MUNICIPAL WATER DIST. 500079025 2/17/23 FEB'23 TOWN CENTER ROW WATER SVCS 20.01
25.80FEB'23 TOWN CENTER ROW WATER SVCS500079033 2/17/23
52.64FEB'23 TOWN CENTER WATER SVCS500086865 2/17/23
42.26FEB'23 AMR ROW WATER SVCS500087090 2/17/23
33.66FEB'23 AMR ROW WATER SVCS500087091 2/17/23
46.56FEB'23 AMR ROW WATER SVCS500087092 2/17/23
45.12FEB'23 CFD2015-1 ANNEXATION 20 ZONE 21 W500242567 2/17/23
25.05FEB'23 CFD2015-1 ANNEXATION 20 ZONE 21 W500304117 2/17/23 Total : 291.10
56039 3/10/2023 02038 EMBASSY CONSULTING, SERVICES, LLC 8A554EF7-0001 PD TRAINING 500.00 Total : 500.00
56040 3/10/2023 02388 ENGINEERING RESOURCES OF, SOUTHERN CALIFORNIA, INC.58625 03962 JAN'23 CIP 20-13 DESIGN SVCS 3,660.00 Total : 3,660.00
56041 3/10/2023 02297 EPD SOLUTIONS, INC. 8486 03688 NOV'22 CQA22-001 PLN SVCS 8,900.59 Total : 8,900.59
56042 3/10/2023 01503 ETIENNE, ANN-MARIE CK REQ 12/7/22 CS PETTY CASH REIMB 12/7/22 44.06 Total : 44.06
12Page:
Item Title: 10.2
Warrant Register
Item Page Number: 40
Menifee Mayor and City Council
April 5, 2023
Page
56 of 377
03/09/2023
Voucher List
City of Menifee
13 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 56043 3/10/2023 00024 FEDEX 8-042-97077 FEB'23 EXPRESS DELIVERY SVCS 11.74
46.20FEB'23 EXPRESS DELIVERY SVCS8-042-97078
9.00FEB'23 EXPRESS DELIVERY SVCS9-645-79860
Total : 66.94
56044 3/10/2023 01042 FISHER WIRELESS SERVICES, INC 080109 FEB'23 CITY RADIO CHARGES 232.56 Total : 232.56
56045 3/10/2023 01967 FLOCK SAFETY INV-5636 04523 FY23 PD LIC PLATE RCRDR SVC 15,000.00 Total : 15,000.00
56046 3/10/2023 01142 FRONTIER CALIFORNIA INC. 2131666081 2/16/23 FEB'23 WEST ANNEX FIOS SVC 290.98 300.98MAR'23 SPIRIT PARK FIOS3100109929 2/19/23
140.98FEB'23 SENIOR CENTER FIOS SVCS3231591679 2/10/23
990.00MAR'23 PD FIOS SVCS9511970485 2/28/23
241.83MAR'23 KCSC 911 ANALOG BACKUP LINES9516796259 2/16/23 433.98MAR'23 CITY HALL ROLLOVER LINES SVC9516798527 2/19/23 1,549.49MAR'23 CITY HALL LOCAL & LONG DISTANCE S9517238881 2/24/23 144.82JAN'23 IT SATELLITE OFFICE DIA INTERNET9517238930 2/14/23 Total : 4,093.06
56047 3/10/2023 02078 FUN EXPRESS LLC 722983021-01 CS TINY TOT SUPPLIES 1,975.39 Total : 1,975.39
56048 3/10/2023 00908 GOSCH AUTO GROUP 1052530 PD VEHICLE MAINT 164.17 191.04FLEET SMALL TOOLS / FIELD EQUIP2109369
171.00PD VEHICLE MAINT5056246
81.42PD VEHICLE MAINTENANCE5056503
30.62PD VEHICLE MAINT5056505
Total : 638.25
56049 3/10/2023 01691 GUTIERREZ, DAVID CK REQ 2/8/23 PDTRAINING PER DIEM 34.00 Total : 34.00
56050 3/10/2023 02123 GUTIERREZ, HERIBERTO CK REQ 2/8/23 PDTRAINING PER DIEM 34.00 Total : 34.00
56051 3/10/2023 01419 HMR&R SERVICES INC 10620 04491 MINOR HOME REPAIR GRANT PROGRAM 17,800.00 13Page:
Item Title: 10.2
Warrant Register
Item Page Number: 41
Menifee Mayor and City Council
April 5, 2023
Page
57 of 377
03/09/2023
Voucher List
City of Menifee
14 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,800.00 56051 3/10/2023 01419 01419 HMR&R SERVICES INC 56052 3/10/2023 00548 IMPACT PROMOTIONAL PRODUCTS 12985 PLANNING SHIRTS 97.85 570.29FINANCE EMPLOYEE SHIRTS13023
71.90CD EMPLOYEE SHIRTS30216
Total : 740.04
56053 3/10/2023 02566 IMPERIAL SPRINKLER SUPPLY 0009410523-001 CS ROW IRRIGATION REPAIRS 123.62 147.93CSA IRRIGATION SUPPLIES0009513376-001
416.36LLMD ZONE 3 IRRIGATION REPAIRS0009695394-001
Total : 687.91
56054 3/10/2023 01077 INLAND LIGHTING SUPPLIES, INC 273312 AMR FACILITY MAINTENANCE 518.74 Total : 518.74
56055 3/10/2023 00172 INTERNATIONAL CODE COUNCIL 1001640814 B/S CODE BOOKS 65.99 125.06BLDG / SFTY PERMIT TECH EXAM BOOKS1001643642
Total : 191.05
56056 3/10/2023 02269 JENNINGS ENVIRONMENTAL, LLC 2022-MENI-004 P/W PALOMA WASH MONITORING SVC 750.00 Total : 750.00
56057 3/10/2023 01763 KARRER, CHRISTOPHER CK REQ 2/8/23 PDTRAINING PER DIEM 34.00
81.00PDTRAINING PER DIEMCK REQ 2/9/23
655.00PDTRAINING PER DIEMCK REQ 2/9/23
Total : 770.00
56058 3/10/2023 02614 KEITH, DENISE CK REQ 2/8/23 PDTRAINING PER DIEM 34.00 Total : 34.00
56059 3/10/2023 02440 KELLAR EQUIPMENT 2330 04557 STREET SWEEPER RENTAL SERVICES 13,593.75 Total : 13,593.75
56060 3/10/2023 00549 KOFF & ASSOCIATES, INC. 015433 04019 CLASSIFICATION & COMPENSATION STUDY 14,662.50 Total : 14,662.50
56061 3/10/2023 02596 LAND VERITAS CORP 1 2/23/23 04549 CIP 13-03 ENHANCEMENT CREDITS SVCS 340,000.00 14Page:
Item Title: 10.2
Warrant Register
Item Page Number: 42
Menifee Mayor and City Council
April 5, 2023
Page
58 of 377
03/09/2023
Voucher List
City of Menifee
15 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 340,000.00 56061 3/10/2023 02596 02596 LAND VERITAS CORP 56062 3/10/2023 02583 LC ACTION POLICE SUPPLY 448937 04513 PD PROTECTIVE GEAR/EQUIP 1,975.78 Total : 1,975.78
56063 3/10/2023 00128 LOWES 902294-KKDCQX P/W MATERIALS & SUPPLIES 58.79
32.94PD SUPPLIES902739-KKZLZK
17.29PD FACILITY MAINT911553-KLEMAF
51.55FIRESTATION #5 FACILITY MAINT911567-KMJPLY
290.49FIRESTATION #7 FACILITY MAINT919821-KLVFML
43.35FIRESTATION #7 FACILITY MAINT986589-KMGLFR
Total : 494.41
56064 3/10/2023 02594 MAGIC MOUNTAIN, LLC CK REQ 2/8/23 04542 CS REC TEEN TRIP 2,359.64 Total : 2,359.64
56065 3/10/2023 01891 MATTHEW FAGAN CONSULTING, INC 4 04085 04085 DEC'22 PLN CEQA REVIEW SVCS 12,605.00 04170 7,061.00DEC'22 PLN CEQA REVIEW SVCS4 04170
03950 5,880.00DEC'22 PLN CEQA REVIEW SVCS7 03950
Total : 25,546.00
56066 3/10/2023 00666 MENIFEE VALLEY COMM. CUPBOARD CK REQ 1/26/23 04403 CDBG 22/23 EMRGNCY FOOD DSTRBTN PROG - R 19,000.00 Total : 19,000.00
56067 3/10/2023 00474 LOVETT INDUSTRIAL, LLC CK REQ 2/21/23 PLN PERMIT REFUND PLN23-0041 863.49 Total : 863.49
56068 3/10/2023 00474 APPLE MEDICAL GROUP CK REQ 2/3/2023 BUS LIC FEE REFUND 718.00 Total : 718.00
56069 3/10/2023 00474 FREEDOM FOREVER CK REQ 2/15/23 BLDG PMT22-07292 REFUND 661.46 Total : 661.46
56070 3/10/2023 00474 PENGUIN HOME SOLUTIONS CK REQ 2/23/23 BLDG PERMIT REFUND PMT22-05232 331.04 Total : 331.04
56071 3/10/2023 00474 H & M RV SELF STORAGE CK REQ 2/3/2023-5 BUS LIC FEE REFUND 263.00 15Page:
Item Title: 10.2
Warrant Register
Item Page Number: 43
Menifee Mayor and City Council
April 5, 2023
Page
59 of 377
03/09/2023
Voucher List
City of Menifee
16 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 263.00 56071 3/10/2023 00474 00474 H & M RV SELF STORAGE 56072 3/10/2023 00474 JERSEY MIKES SUBS CK REQ 2/3/2023-7 BUS LIC FEE REFUND 263.00 Total : 263.00
56073 3/10/2023 00474 MENIFEE GLOBAL MULTI-SPECIALTY CK REQ 2/3/2023-9 BUS LIC FEE REFUND 263.00 Total : 263.00
56074 3/10/2023 00474 SPEEDY SMOKE SHOP #A CK REQ 2/3/2023-18 BUS LIC FEE REFUND 263.00 Total : 263.00
56075 3/10/2023 00474 TOMAS ARANETA CK REQ 2/3/2023-20 BUS LIC FEE REFUND 263.00 Total : 263.00
56076 3/10/2023 00474 VONDA A SIGSTAD CK REQ 2/3/2023-22 BUS LIC FEE REFUND 263.00 Total : 263.00
56077 3/10/2023 00474 BRAVO PATIO COVERS CK REQ 2/27/23 BLDG PERMIT REFUND PMT23-00980 242.90 Total : 242.90
56078 3/10/2023 00474 MONSTA SNOW CK REQ 2/3/2023-11 FIRE FEE REFUND 224.00 Total : 224.00
56079 3/10/2023 00474 R & R BUSINESS SOLUTIONS CK REQ 2/3/2023-17 FIRE FEE REFUND 224.00 Total : 224.00
56080 3/10/2023 00474 TOMMY'S EXPRESS CAR WASH CK REQ 2/3/2023-21 FIRE FEE REFUND 224.00 Total : 224.00
56081 3/10/2023 00474 KORTNEY TATUM SIMPSON CK REQ 2/2/23-1 DEPOSIT REFUND KCSC PALM ROOM 200.00 Total : 200.00
56082 3/10/2023 00474 NEPHROLOGY ASSOCIATES MEDICAL CK REQ 2/3/2023-13 NPDES FEE REFUND 195.00 Total : 195.00
56083 3/10/2023 00474 WEST COAST DENTAL GROUP OF MEN CK REQ 2/3/2023-23 NPDES FEE REFUND 195.00 Total : 195.00
56084 3/10/2023 00474 DIAMONIQUE BROGAN CK REQ 2/6/23 DEPOSIT REFUND ANNEX ROOM 100.00 16Page:
Item Title: 10.2
Warrant Register
Item Page Number: 44
Menifee Mayor and City Council
April 5, 2023
Page
60 of 377
03/09/2023
Voucher List
City of Menifee
17 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 56084 3/10/2023 00474 00474 DIAMONIQUE BROGAN 56085 3/10/2023 00474 MARIAH BENNETT CK REQ 2/16/2023 DEPOSIT REFUND / NORTH ANNEX RESERVATION 100.00 Total : 100.00
56086 3/10/2023 00474 DIVINE KOKLICH CK REQ 2/16/2023-1 DEPOSIT REFUND KCSC MAGNOLIA ROOM 100.00 Total : 100.00
56087 3/10/2023 00474 ENERSPECT MEDICAL SOLUTIONS LL CK REQ 2/3/2023-4 BUS LIC FEE REFUND 78.00 Total : 78.00
56088 3/10/2023 00474 TIFFANY MANGABAT CK REQ 2/15/23 CS REC CLASS REFUND 66.00 Total : 66.00
56089 3/10/2023 00474 LAW OFFICES OF ROYAL DL DE MAR CK REQ 2/3/2023-8 BUS LIC FEE REFUND 62.50 Total : 62.50
56090 3/10/2023 00474 QUIROZ TACOS CK REQ 2/3/2023-16 REFUND FOR OVER PMT OF CC PROCESSING FEE 55.53 Total : 55.53
56091 3/10/2023 00474 CLAYCO ELECTRIC INC CK REQ 2/3/2023-1 BUS LIC FEE REFUND 39.90 Total : 39.90
56092 3/10/2023 00474 COMMERCIAL DOOR COMPANY INC CK REQ 2/3/2023-2 BUS LIC FEE REFUND 39.90 Total : 39.90
56093 3/10/2023 00474 E4 CONTROL SYSTEMS INC CK REQ 2/3/2023-3 BUS LIC FEE REFUND 39.90 Total : 39.90
56094 3/10/2023 00474 MENIFEE VALLEY GLASS MIRROR & CK REQ 2/3/2023-10 BUS LIC FEE REFUND 39.90 Total : 39.90
56095 3/10/2023 00474 NP MECHANICAL CK REQ 2/3/2023-14 BUS LIC FEE REFUND 39.41 Total : 39.41
56096 3/10/2023 00474 HOME EXPRESSIONS CK REQ 2/3/2023-6 BUS LIC FEE REFUND 39.00 Total : 39.00
56097 3/10/2023 00474 MR CARLOS POOLS CK REQ 2/3/2023-12 BUS LIC FEE REFUND 39.00 17Page:
Item Title: 10.2
Warrant Register
Item Page Number: 45
Menifee Mayor and City Council
April 5, 2023
Page
61 of 377
03/09/2023
Voucher List
City of Menifee
18 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.00 56097 3/10/2023 00474 00474 MR CARLOS POOLS 56098 3/10/2023 00474 PIPE IT RIGHT PLUMBING CK REQ 2/3/2023-15 BUS LIC FEE REFUND 39.00 Total : 39.00
56099 3/10/2023 00474 THEY BUILD ALUMINUM CK REQ 2/3/2023-19 BUS LIC FEE REFUND 39.00 Total : 39.00
56100 3/10/2023 00474 JESSICA LEON CK REQ 1/17/23 REIMBURSEMENT FOR LIVESCAN 30.00 Total : 30.00
56101 3/10/2023 00690 MMASC 6465 MMASC MEMBERSHIP 90.00 Total : 90.00
56102 3/10/2023 02322 NATOA 10-1858 04298 NATOA MEMBERSHIP RENEWAL 1,385.00 Total : 1,385.00
56103 3/10/2023 01558 OCCUPATIONAL HEALTH CENTERS,, OF CALIFORNIA78056712 PRE-EMPLOYMENT TESTING SVCS 57.50 236.00PRE-EMPLOYMENT TESTING SVCS78136770
118.00PRE-EMPLOYMENT TESTING SVCS78286197
1,793.00PRE-EMPLOYMENT TESTING SVCS78357635
Total : 2,204.50
56104 3/10/2023 01130 O'REILLY AUTO PARTS 4746-398003 FLEET MATERIALS / SUPPLIES 70.86
13.68FLEET MATERIALS/SUPPLIES4746-398154
Total : 84.54
56105 3/10/2023 01843 PARKHOUSE TIRE, INC 2010836541 P/W VEHICLE TIRES 1,527.54 758.68PW/ENG VEHICLE TIRES2010836676
758.68PW/ENG VEHICLE TIRES2010836677
1,397.43PD VEHICLE TIRES2010839512
418.77CS VEHICLE TIRES2010839557
418.77PW VEHICLE TIRES2010839558
797.50FLEET TIRE DISPOSAL SVCS2010839566
Total : 6,077.37
56106 3/10/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS18750 04466 JAN'23 CIP 13-03 EXCAVATION/GRADING SVCS 1,899.23 18Page:
Item Title: 10.2
Warrant Register
Item Page Number: 46
Menifee Mayor and City Council
April 5, 2023
Page
62 of 377
03/09/2023
Voucher List
City of Menifee
19 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,899.23 56106 3/10/2023 01886 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS 56107 3/10/2023 00040 PRESS ENTERPRISE 901305980 1/13/23 CEO NEWSPAPER SUBSCRIPTION 95.95 Total : 95.95
56108 3/10/2023 01951 PRISTINE UNIFORMS, LLC 156 PD UNIFORMS 337.07
54.35PD UNIFORMS169
Total : 391.42
56109 3/10/2023 01065 PRUDENTIAL OVERALL SUPPLY 23446106 P/W UNIFORMS 232.61 232.61P/W UNIFORMS23449251
38.48FLEET SUPPLIES23449253
Total : 503.70
56110 3/10/2023 00006 R&R BUSINESS SOLUTIONS 8928 PRINTING SVCS 46.22
46.22PRINTING SVCS8937
123.50PRTC COMMISSION SHIRTS8943
92.44PRINTING SVCS8946
Total : 308.38
56111 3/10/2023 00301 RIGHTWAY 326470 RESTROOM RENTAL FIRE STATION #68 92.58
9.41FINANCE CHARGE328440
Total : 101.99
56112 3/10/2023 01491 RINCON CONSULTANTS, INC 45012 04049 DEC'22 PLN REVIEW SVCS TRUMBLE RD 2,579.25 Total : 2,579.25
56113 3/10/2023 00470 RIVERSIDE COUNTY AR0072862 1/17/23 04349 OCT-DEC'22 VECTOR CONTROL SVCS 3,665.84 Total : 3,665.84
56114 3/10/2023 00359 RIVERSIDE COUNTY, RECORDER 22-358693 OCT'22 PLN PROJ RCRD 50.00
50.00OCT'22 PLN PROJ RCRD22-363156
50.00OCT'22 PLN PROJ RCRD22-363166
700.00DEC'22 CODE ENF RELEASESDEC'22 CODE
Total : 850.00
56115 3/10/2023 00927 ROAD WORKS INC. 22E108RW-R CIP RETENTION RELEASE 2,646.00 19Page:
Item Title: 10.2
Warrant Register
Item Page Number: 47
Menifee Mayor and City Council
April 5, 2023
Page
63 of 377
03/09/2023
Voucher List
City of Menifee
20 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,646.00 56115 3/10/2023 00927 00927 ROAD WORKS INC. 56116 3/10/2023 01858 SAFETY-KLEEN SYSTEMS, INC 91110909 FLEET PROFESSIONAL SVCS 740.51 Total : 740.51
56117 3/10/2023 00803 SCS ENGINEERS 0458138 04364 JAN'23 ENG SVCS (RECOVERABLE) 789.00 04364 1,052.00JAN'23 ENG SVCS (RECOVERABLE)0458141
04364 1,052.00JAN'23 ENG SVCS (RECOVERABLE)0458143
Total : 2,893.00
56118 3/10/2023 02307 SHAW HR CONSULTING, INC 006964 04209 FY23 DISABILITY COMPL MGMT SVCS 495.00 737.50HR CONSULTING006976
Total : 1,232.50
56119 3/10/2023 01912 SLI CLEANING SERVICES 0024 PD BIOHAZARD CLEANUP SVCS 325.00 Total : 325.00
56120 3/10/2023 01663 SONSRAY MACHINERY, LLC PSO061951-1 P/W EQUIPMENT MAINTENANCE 1,578.74 338.11P/W EQUIPMENT MAINTENANCEPSO063137-1
Total : 1,916.85
56121 3/10/2023 00046 SOUTHERN CALIFORNIA EDISON 700145838534 2/28/23 FEB'23 PD SUB STATION ELECTRICAL 227.30 520.16JAN'23 CITY SIGNAL SVCS700178388906 2/28/23
77.00JAN'23 LLMD ZONE 167 SIGNAL SVCS700247913957 2/8/23 106.73JAN'23 LLMD ZONE 167 SIGNAL SVCS700249578216 2/7/23
15.08JAN'23 CFD 2017-1 TOWN CNTR IRRIGATION S700268908801 2/9/23 102.93FEB'23 DERBY HILL TC-1 SIGNAL SVCS700275721130 2/17/23
71.48FEB'23 DERBY HILL TC-1 SIGNAL SVC700275763768 2/17/23
32.01JAN'23 CFD 2015-2 ANNEX 18 STREET LIGHT700288704174 2/7/23
87.40FEB'23 AMR STREET TRAFFIC SIGNAL SVCS700290354992 2/17/23
39.73FEB'23 AMR STREET TRAFFIC SIGNAL SVCS700290425017 2/17/23 201.46FEB'23 NEWPORT RD/ AMR CFD 2012-1 SGNL S700318765585 2/21/23 3,617.67JAN'23 CENTENNIAL PARK ELECTRIC SVCS700381274106 2/22/23 2,973.60JAN'23 FIRE STATIONS ELECTRICAL SVCS700449636167 1/26/23 5,255.18JAN'23 CITY HALL ELECTRIC SVCS700578241393 2/21/23 4,965.25FEB'23 AMR SPORTS PARK ELECTRIC SVCS700600041741 2/17/23
38.11JAN'23 CFD 2015-2 ANNEX #7, ZONE 8 IRRIG700753351251 2/17/23 20Page:
Item Title: 10.2
Warrant Register
Item Page Number: 48
Menifee Mayor and City Council
April 5, 2023
Page
64 of 377
03/09/2023
Voucher List
City of Menifee
21 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,331.09 56121 3/10/2023 00046 00046 SOUTHERN CALIFORNIA EDISON 56122 3/10/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 2/23/23 FEB'23 FIRE STATION #7 GAS SVCS 547.52 200.80FEB'23 WEST ANNEX/SENIOR CTR GAS SVCS06482583348 2/24/23 935.38FEB'23 NORTH ANNEX GAS SVCS06902583878 2/24/23
487.40FEB'23 PW YARD GAS SVCS07102395139 2/24/23
35.95FEB'23 POLICE DEPT (BLDG A) GAS SVCS09193496727 2/24/23 159.82FEB'23 POLICE DEPARTMENT (BLDG B) GAS SV18643610217 2/24/23 Total : 2,366.87
56123 3/10/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE636407 JAN'23 NEW HIRE SCREENINGS 539.00 953.00JAN'23 FINGER PRINT SVCS637203
525.00JAN'23 BLOOD ALCOHOL ANALYSIS638219
70.00NOV'22 BLOOD ALCOHOL ANALYSIS638253
Total : 2,087.00
56124 3/10/2023 00875 STATE WATER RESOURCE CTRL BD WD-0228727 FY23 SWRCB ANNUAL PERMIT FEE 2,297.00 Total : 2,297.00
56125 3/10/2023 02609 SUKLJA, DANIEL CK REQ 2/22/23 04551 CDBG SVCS- ALICIA JACKSON/RODRICK LOWE 9,000.00 Total : 9,000.00
56126 3/10/2023 01053 SUN CITY HARDWARE 6726777 1/13 COMM SVCS/P/W SUPPLIES 1,487.98 Total : 1,487.98
56127 3/10/2023 00854 THE LLOYD PEST CONTROL CO, INC 7992747 CITY HALL PEST CONTROL SVCS 75.00
99.00PD PEST CONTROL SVCS7993017
40.00PD PEST CONTROL SVCS7993018
Total : 214.00
56128 3/10/2023 02521 TIME WARNER CABLE 127158101 1/21/23 FEB'23 SATELLITE SVCS (VARIOUS LOCATIONS 1,274.18 Total : 1,274.18
56129 3/10/2023 01683 TOMMY'S EXPRESS CARWASH JAN 1, 2023 JAN'23 VEHICLE MAINT 119.00 637.00JAN'23 PD VEHICLE MAINTJAN 1, 2023 PD
Total : 756.00
56130 3/10/2023 01492 TONKIN PLUMBING INC 51222 04553 50 GALLON PROPANE WATER HEATER 2,700.00 21Page:
Item Title: 10.2
Warrant Register
Item Page Number: 49
Menifee Mayor and City Council
April 5, 2023
Page
65 of 377
03/09/2023
Voucher List
City of Menifee
22 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,700.00 56130 3/10/2023 01492 01492 TONKIN PLUMBING INC 56131 3/10/2023 00703 UEBER HAUN I, LLC 128 MAR'23 LAND LEASE PD SUBSTATION 5,796.09 Total : 5,796.09
56132 3/10/2023 01315 ULINE, INC 159622569 P/W MATERIALS & SUPPLIES 167.86 655.09P/W MATERIALS & SUPPLIES159777785
1,547.44P/W MATERIALS & SUPPLIES160282859
Total : 2,370.39
56133 3/10/2023 01911 US ARMOR CORPORATION 40719 PATROL BODY ARMOR 984.95 Total : 984.95
56134 3/10/2023 02210 VERIZON CONNECT FLEET USA LLC 600000038625 FEB'23 VEHICLE GPS SVCS 907.40 Total : 907.40
56135 3/10/2023 01887 VISCID DESIGN CO. 11557 04529 CODE VEH MAINT SVCS 3,460.00 Total : 3,460.00
56136 3/10/2023 01119 WEST COAST ARBORISTS INC. 196270 04474 FY22-23 TREE TRIMMING MAINTENANCE SVCS 3,775.00 Total : 3,775.00
56137 3/10/2023 01803 WEST TOW 12844709 PD VEHICLE TOWING SVCS 770.50 325.00PD VEHICLE TOWING SVCS13465806
325.00PD VEHICLE TOWING SVCS13466004
125.00PD VEHICLE TOWING SVCS23-111475
85.00PD VEHICLE TOWING SVCS23-111859
35.00PD VEHICLE TOWING SVCS23-111957
130.00PD VEHICLE TOWING SVCS23-112003
35.00PD VEHICLE TOWING SVCS23-112123
45.00PD VEHICLE TOWING SVCS23-112255
Total : 1,875.50
56138 3/10/2023 02236 WILD WONDERS 1.b 04528 WILDLIFE APPRECIATION EVENT 2,000.00 Total : 2,000.00
56139 3/10/2023 02051 WORLDPAC INC 64930919 PD VEHICLE MAINTENANCE 60.67 170.15PD VEHICLE MAINTENANCE64937015
22Page:
Item Title: 10.2
Warrant Register
Item Page Number: 50
Menifee Mayor and City Council
April 5, 2023
Page
66 of 377
03/09/2023
Voucher List
City of Menifee
23 12:40:57PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 56139 3/10/2023 (Continued)02051 WORLDPAC INC
20.95PD VEHICLE MAINTENANCE64946562
58.93PD VEHICLE MAINTENANCE64946702
137.70PD VEHICLE MAINT65338311
209.29PD VEHICLE MAINT65355977
192.99PD VEHICLE MAINT65389823
62.47PD VEHICLE MAINT65684291
68.94PD VEHICLE MAINT65697648
180.87PD VEHICLE MAINT65701366
114.98PD VEHICLE MAINT65791436
23.64PD VEHICLE MAINT65853614
64.03CS VEHICLE MAINT65854686
293.86PD VEHICLE MAINT66257366
293.86PD VEHICLE MAINTENANCE66286972
95.93PD VEHICLE MAINTENANCE66298315
18.49PD VEHICLE MAINTENANCE66454044
18.49PD VEHICLE MAINTENANCE66455317
235.03PD VEHICLE MAINTENANCE66479377
164.13PD VEHICLE MAINTENANCE66828617
Total : 2,485.40
56140 3/10/2023 01693 NICKS, JONATHAN 23-001 PER DIEM LCW CONFERENCE 195.60 Total : 195.60
56141 3/10/2023 00334 PREECE, WENDY CK REQ 3/6/23 HSA ACCOUNT REIMB- W. PREECE 684.76 Total : 684.76
Bank total : 1,421,397.04 196 Vouchers for bank code : uboc 1,421,397.04Total vouchers :Vouchers in this report 196 23Page:
Item Title: 10.2
Warrant Register
Item Page Number: 51
Menifee Mayor and City Council
April 5, 2023
Page
67 of 377
Date Paid by: Payee Description Amount
3/3/2023 ACH City Payroll Payroll Period 2/11/2023 - 2/24/2023 1,024,528.03$ 3/3/2023 ACH Mission Square Payroll Period 2/11/2023 - 2/24/2023 93,397.22$ TOTAL PAYROLL: 1,117,925.25$
Date Paid by: Payee Description Amount
2/24/2023 ACH CALPERS - Retirement Payroll Period 12/03/2022-12/16/2022 103,390.85$ 2/24/2023 ACH CALPERS - Retirement Payroll Period 12/03/2022-12/16/2022 110,524.23$ 2/28/2023 WIRE Wilmington Trust CFD 2020-1 Interest Debt Payment 213,131.56$ 2/28/2023 WIRE Wilmington Trust CFD 2019-1 Interest Debt Payment 51,525.00$ 2/28/2023 WIRE Wilmington Trust CFD 2020-2 Interest Debt Payment 48,920.22$ 2/28/2023 WIRE Wilmington Trust CFD 2021-1 Interest Debt Payment 88,451.20$ 3/2/2023 ACH OpenEdge Credit Card Processing Fees February 2023 25,241.90$ 3/2/2023 ACH CALPERS - Retirement Payroll Period 1/14/2023-1/27/2023 112,080.48$ 3/2/2023 ACH CALPERS - Retirement Payroll Period 1/14/2023-1/27/2023 97,135.19$ 3/3/2023 ACH Cardpointe Credit Card Processing Fees February 2023 1,148.53$ 3/8/2023 WIRE First American Trust Future Menifee PD Substation Property Purchase Downpayment 167,500.00$ TOTAL OTHER EFTs: 1,019,049.16$
TOTAL PAYMENTS: 2,136,974.41$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
April 5, 2023
Item Title: 10.2
Warrant Register
Item Page Number: 52
Menifee Mayor and City Council
April 5, 2023
Page
68 of 377
City of Menifee
US Bank Credit Card Detail
Jan'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1394 City Card 1/5/2023 City Credit Card Charges Southwest - Airfare for PARMA Conference N.Jacobs N.Jacobs 107.96 100-4223-52210 **1394 City Card 1/6/2023 City Credit Card Charges 1-800Flowers.com - Bereavement Flowers for C.Reveles C.Reveles 69.59 100-4222-52797 **1394 City Card 1/6/2023 City Credit Card Charges 1-800Flowers.com - Bereavement Flowers for C.Musselman C.Musselman 69.59 100-4222-52797 **1394 City Card 1/12/2023 City Credit Card Charges CPS HR Consulting - HR Academy Training G.Alarcon G.Alarcon 650.00 100-4222-52211 **1394 City Card 1/20/2023 City Credit Card Charges 1-800Flowers.com - Bereavement Flowers for V.Barrera V.Barrera 75.03 100-4222-52797 **1394 City Card 1/25/2023 City Credit Card Charges 1-800Flowers.com - Get Well Flowers for V.Mendoza V.Mendoza 66.32 100-4222-52797 **1394 City Card 1/25/2023 City Credit Card Charges Panera Bread - Meals for Police Sergeant Interview Panel Human Resources 83.67 100-4222-50428 **7121 City Card 1/4/2023 City Credit Card Charges PE Subscriptions - Press Enterprise Subscription for Public Information Office PIO 14.00 100-4121-51600 **9199 City Card 12/31/2022 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription GIS 15.00 110-4119-51353 **9199 City Card 1/1/2023 City Credit Card Charges Microsoft - Project Plan Software Subscription GIS 30.00 110-4119-51353 **9199 City Card 1/10/2023 City Credit Card Charges SP Orolia - IT Supplies IT 1592.55 110-4115-51600 **9199 City Card 1/11/2023 City Credit Card Charges Microsoft - Microsoft Azure Support Services IT 106.35 110-4115-52500 **9199 City Card 1/12/2023 City Credit Card Charges Flickr.com - IT Supplies IT 71.99 110-4115-51600 **9199 City Card 1/12/2023 City Credit Card Charges Flowcode Pro - IT Supplies IT 369.60 110-4115-51600 **9199 City Card 1/16/2023 City Credit Card Charges Canva - IT Supplies IT 119.99 110-4115-51600 **9199 City Card 1/18/2023 City Credit Card Charges Optisigns - IT Supplies IT 1620.00 110-4115-51600 **9199 City Card 1/23/2023 City Credit Card Charges Sling.com - Sling Services for City Executive Office Executive Office 40.00 110-4111-51353 **1678 City Card 1/3/2023 City Credit Card Charges SBSD Advanced Officer - PD Training L.Martinez L.Martinez 215.00 100-4911-52211 **1678 City Card 1/3/2023 City Credit Card Charges SBSD Advanced Officer - PD Training B.Mooney B.Mooney 215.00 100-4911-52211 **1678 City Card 1/3/2023 City Credit Card Charges Riverside County Sheriff - PD Training A.Ochoa A.Ochoa 454.23 100-4911-52211 **1678 City Card 1/3/2023 City Credit Card Charges Riverside County Sheriff - PD Training J.Pesina J.Pesina 454.23 100-4911-52211 **1678 City Card 1/8/2023 City Credit Card Charges Residence Inn - Hotel Accommodations for Code Enforcement Training T.Wiggins T.Wiggins 909.92 100-4332-52211 **1678 City Card 1/9/2023 City Credit Card Charges Golden West College - PD Training R.Frederick R.Frederick 106.00 100-4911-52211 **1678 City Card 1/9/2023 City Credit Card Charges Golden West College - PD Training E.Walsh E.Walsh 106.00 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges LVMPD Foundation - PD Training K.Brooks K.Brooks 75.00 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges Riverside County Sheriff - PD Training M.Montero M.Montero 454.23 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges Riverside County Sheriff - PD Training R.Thatcher R.Thatcher 454.23 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges BATI - PD Training G.Khoudian G.Khoudian 575.00 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges Southpoint Hotel & Casino - Hotel Accommodations for PD Training K.Brooks K.Brooks 197.75 100-4911-52211 **1678 City Card 1/10/2023 City Credit Card Charges Southpoint Hotel & Casino - Hotel Accommodations for PD Training Q.Mercado Q.Mercado 197.75 100-4911-52211 **1678 City Card 1/11/2023 City Credit Card Charges SBSD Advanced Officer - PD Training J.Kaub J.Kaub 215.00 100-4911-52211 **1678 City Card 1/11/2023 City Credit Card Charges CNOA - PD Training D.Sosa D.Sosa 450.00 100-4911-52211 **1678 City Card 1/11/2023 City Credit Card Charges Savage Training Group - PD Training C.Perez C.Perez 289.00 100-4911-52211 **1678 City Card 1/11/2023 City Credit Card Charges LVMPD Foundation - PD Training Q.Mercado Q.Mercado 75.00 100-4911-52211 **1678 City Card 1/11/2023 City Credit Card Charges Humphrey's Half Moon Inn - Hotel Accommodations for PD Training C.Carrino C.Carrino 563.48 100-4911-52211 **1678 City Card 1/12/2023 City Credit Card Charges CAPE - PD Training H.Cook Rogato H.Cook Rogato 300.00 100-4911-52211 **1678 City Card 1/21/2023 City Credit Card Charges Hilton San Diego - Hotel Accommodations for PD Training C.Cox C.Cox 437.61 100-4911-52211 **1678 City Card 1/24/2023 City Credit Card Charges Savage Training Group - PD Training L.Isarraraz L.Isarraraz 289.00 100-4911-52211 **1632 City Card 12/30/2022 City Credit Card Charges Exact Metrics - Website Analytics for Economic Development Economic Development 199.00 100-4350-51720 **1632 City Card 12/31/2022 City Credit Card Charges Fairfield Inn & Suites - Hotel Accommodations for Fire Employees During Firestation Improvements CIP21-03 1255.10 100-4555-58101 CIP21-03 **1632 City Card 12/31/2022 City Credit Card Charges Fairfield Inn & Suites - Hotel Accommodations for Fire Employees During Firestation Improvements CIP21-03 1255.10 100-4555-58101 CIP21-03 **1632 City Card 1/2/2023 City Credit Card Charges EventBrite - ACRE Retail Expo Registration D.Milloy & G.Gonzalez D.Milloy & G.Gonzalez 160.00 100-4350-51700 **1632 City Card 1/3/2023 City Credit Card Charges GFOA - Federal Grants Webinar Registration D.Tartaglia D.Tartaglia 490.00 100-4220-52210 **1632 City Card 1/3/2023 City Credit Card Charges GFOA - Agency Membership Dues for Finance Department Finance 640.00 100-4220-52200 **1632 City Card 1/3/2023 City Credit Card Charges Stryder Transportation - Transportation for Economic Development Event Economic Development 360.00 100-4350-51700 **1632 City Card 1/3/2023 City Credit Card Charges Fairfield Inn & Suites - Hotel Accommodations for Fire Employees During Firestation Improvements CIP21-03 719.57 100-4555-58101 CIP21-03 Item Title: 10.2
Warrant Register
Item Page Number: 53
Menifee Mayor and City Council
April 5, 2023
Page
69 of 377
City of Menifee
US Bank Credit Card Detail
Jan'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1632 City Card 1/4/2023 City Credit Card Charges Fairfield Inn & Suites - Hotel Accommodations for Fire Employees During Firestation Improvements CIP21-03 181.82 100-4555-58101 CIP21-03 **1632 City Card 1/4/2023 City Credit Card Charges Fairfield Inn & Suites - Hotel Accommodations for Fire Employees During Firestation Improvements CIP21-03 901.39 100-4555-58101 CIP21-03 **1632 City Card 1/5/2023 City Credit Card Charges Statewide Mini Storage - Additional Storage for Community Services Community Services 723.00 100-4660-52054 **1632 City Card 1/6/2023 City Credit Card Charges Yeti - Promotional Items for Economic Development Economic Development 1967.50 100-4350-51600 **1632 City Card 1/6/2023 City Credit Card Charges Gracie's Lunchbox - Meals for Economic Development Workshop Economic Development 102.88 100-4350-51600 **1632 City Card 1/9/2023 City Credit Card Charges Starbucks - Supplies for Economic Development Meeting Economic Development 22.00 100-4350-51600 **1632 City Card 1/10/2023 City Credit Card Charges Target.com - Supplies for City Hall Non-Departmental 18.49 100-4221-51600 **1632 City Card 1/11/2023 City Credit Card Charges Target.com - Supplies for City Hall Non-Departmental 27.73 100-4221-51600 **1632 City Card 1/11/2023 City Credit Card Charges International Code Council - Certification Renewal K.Rugg K.Rugg 145.00 100-4331-52200 **1632 City Card 1/11/2023 City Credit Card Charges RSBITE - RSBITE Vendor Show Registration M.Alifard & R.Blough M.Alifard & R.Blough 40.00 100-4551-52210 **1632 City Card 1/11/2023 City Credit Card Charges Orbitz - Hotel Accommodations for Site Selector's Guild G.Gonzalez G.Gonzalez 1144.41 100-4350-52210 **1632 City Card 1/11/2023 City Credit Card Charges Southwest - Airfare for Site Selector's Guild G.Gonzalez G.Gonzalez 606.96 100-4350-52210 **1632 City Card 1/12/2023 City Credit Card Charges Target.com - Supplies for City Hall Non-Departmental 9.24 100-4221-51600 **1632 City Card 1/12/2023 City Credit Card Charges Target.com - Supplies for City Hall Non-Departmental 9.24 100-4221-51600 **1632 City Card 1/12/2023 City Credit Card Charges TheTollRoads.com - Replenish City Fleet Fastrak Account Non-Departmental 190.00 100-4221-51600 **1632 City Card 1/13/2023 City Credit Card Charges Tyler Forms - 1099 Forms & Envelopes for Accounting Non-Departmental 315.18 100-4221-51010 **1632 City Card 1/17/2023 City Credit Card Charges CSMFO - CSMFO Memberhsip Dues A.Zaki A.Zaki 125.00 100-4220-52200 **1632 City Card 1/18/2023 City Credit Card Charges New York Upper Crust Pizza - City Council Dinner City Council 142.87 100-4110-51600 **1632 City Card 1/18/2023 City Credit Card Charges Industry Era Women Leaders - Women Leaders Conference Registration G.Gonzalez G.Gonzalez 1800.00 100-4350-51600 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration O.Hernandez O.Hernandez 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration C.Thomas C.Thomas 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration J.Long J.Long 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration J.LaDue J.LaDue 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration B.Diederich B.Diederich 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges CalCities Registration - Planning Commissioners Academy Registration R.Madrid R.Madrid 675.00 100-4330-52210 **1632 City Card 1/18/2023 City Credit Card Charges New York Upper Crust Pizza - City Council Dinner City Council 51.65 100-4110-51600 **1632 City Card 1/19/2023 City Credit Card Charges Amazon.com - Supplies for Teen Awards Community Services 750.00 100-4662-51600 **1632 City Card 1/19/2023 City Credit Card Charges SoCal FPO - SoCal FPO Membership Dues Multiple Employees Fire Marshal 165.00 100-4446-52200 **1632 City Card 1/19/2023 City Credit Card Charges SoCal FPO - Residential Sprinkler Webinar Registration D.Young & I.Gutierrez D.Young & I.Gutierrez 150.00 100-4446-52211 **1632 City Card 1/19/2023 City Credit Card Charges CSMFO - CSMFO Conference Registration A.Zaki A.Zaki 575.00 100-4220-52210 **1632 City Card 1/19/2023 City Credit Card Charges Southwest - Refund for Airfare for CSMFO Conference A.Zaki A.Zaki -261.00 100-4220-52210 **1632 City Card 1/19/2023 City Credit Card Charges Southwest - Airfare for CSMFO Conference A.Zaki A.Zaki 603.96 100-4220-52210 **1632 City Card 1/20/2023 City Credit Card Charges JBL.com - Promotional Items for Economic Development Economic Development 1901.50 100-4350-51600 **1632 City Card 1/20/2023 City Credit Card Charges Menifee Cleaners - Dry Cleaning Services for Economic Development Economic Development 40.00 100-4350-51600 **1632 City Card 1/21/2023 City Credit Card Charges Hyatt Sacramento - Hotel Accommodations for CSMFO Conference A.Zaki A.Zaki 1280.52 100-4220-52210 **1632 City Card 1/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 139.96 100-4445-52200 **1632 City Card 1/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 104.97 100-4445-52200 **1632 City Card 1/24/2023 City Credit Card Charges ICSC - ICSC Membership Dues Multiple Employees Economic Development 750.00 100-4350-52200 **9962 City Card 1/12/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **5725 City Card 1/7/2023 City Credit Card Charges Stater Bros - Supplies for Executive Team Workshop Executive Office 72.02 100-4111-51600 **5725 City Card 1/10/2023 City Credit Card Charges CAPIO - Professional Development Webinar Registration P.Southard P.Southard 30.00 100-4121-52211 **5725 City Card 1/10/2023 City Credit Card Charges Urbane Café - Meals for Executive Team Workshop Executive Office 328.29 100-4111-51600 **5725 City Card 1/11/2023 City Credit Card Charges Panera Bread - Meals for Strategic Planning Workshop Executive Office 134.00 100-4111-51600 **5725 City Card 1/12/2023 City Credit Card Charges Krispy Kreme - Meals for Strategic Planning Workshop Executive Office 60.28 100-4111-51600 **5725 City Card 1/19/2023 City Credit Card Charges PRSA - Public Relations Society of America Membership Dues P.Southard P.Southard 332.00 100-4121-52200 **3723 City Card 1/19/2023 City Credit Card Charges NAB Show Registration - NAB Show Registration P.Stephens P.Stephens 1099.00 110-4115-52210 Item Title: 10.2
Warrant Register
Item Page Number: 54
Menifee Mayor and City Council
April 5, 2023
Page
70 of 377
City of Menifee
US Bank Credit Card Detail
Jan'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**9739 City Card 1/2/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 61.33 100-4662-51011 **9739 City Card 1/5/2023 City Credit Card Charges Pins & Pockets - Field Trip for Teen Program Community Services 100.00 100-4662-51600 **9739 City Card 1/6/2023 City Credit Card Charges Michaels - Supplies for Community Services Community Services 127.45 100-4662-51011 **9739 City Card 1/7/2023 City Credit Card Charges Michaels - Supplies for Community Services Community Services 366.14 100-4662-51011 **9739 City Card 1/11/2023 City Credit Card Charges Target - Supplies for Community Services Community Services 32.63 100-4660-51011 **9739 City Card 1/11/2023 City Credit Card Charges Riverside County Health - Health Permits for Wildlife Appreciation Day Community Services 207.00 100-4663-51600 **9739 City Card 1/11/2023 City Credit Card Charges Riverside County Health - Health Permits for Wildlife Appreciation Day Community Services 4.91 100-4663-51600 **9739 City Card 1/11/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 155.27 100-4662-51011 **9739 City Card 1/11/2023 City Credit Card Charges Bargain Balloons - Supplies for Community Services Community Services 56.23 100-4663-51600 **9739 City Card 1/12/2023 City Credit Card Charges Target - Supplies for Community Services Community Services 15.98 100-4660-51011 **9739 City Card 1/12/2023 City Credit Card Charges Target - Supplies for Community Services Community Services 9.78 100-4660-51011 **9739 City Card 1/12/2023 City Credit Card Charges CA Park & Rec Society - Award Application Fee Community Services 75.00 100-4660-51600 **9739 City Card 1/12/2023 City Credit Card Charges CA Park & Rec Society - Award Application Fee Community Services 75.00 100-4660-51600 **9739 City Card 1/17/2023 City Credit Card Charges ComplianceSigns.com - Maximum Capacity Signs for Community Services Facilities Community Services 154.75 116-4660-51501 **9739 City Card 1/19/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 879.20 100-4662-51600 **9739 City Card 1/20/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 56.42 100-4662-51011 **9739 City Card 1/20/2023 City Credit Card Charges 99 Cents Only Store - Supplies for Community Services Community Services 38.23 100-4662-51011 **9739 City Card 1/20/2023 City Credit Card Charges Crown Awards - Appreciation Awards for Parks Commission Community Services 266.22 100-4660-51600 **9739 City Card 1/23/2023 City Credit Card Charges Statewide Mini Storage - Additional Storage for Community Services Community Services 285.00 100-4660-52054 **9739 City Card 1/24/2023 City Credit Card Charges Uline - Floor Mats for Lazy Creek Recreation Center Community Services 394.10 116-4660-51501 **9739 City Card 1/24/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Moonlight Market Community Services 130.00 100-4662-52501 **9739 City Card 1/24/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Moonlight Market Community Services 130.00 100-4662-52501 **9739 City Card 1/24/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Spring Festival Community Services 130.00 100-4662-52501 23-Spring **9739 City Card 1/24/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Wildlife Appreciation Day Community Services 130.00 100-4662-52501 **9739 City Card 1/24/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Independence Day Event Community Services 280.00 100-4662-52501 23-Indday **1140 City Card 1/5/2023 City Credit Card Charges Michaels - PD Supplies PD 582.57 100-4911-51600 **1140 City Card 1/6/2023 City Credit Card Charges Target - Supplies for Explorer Program PD 142.27 100-4911-52508 **1140 City Card 1/10/2023 City Credit Card Charges Rubmaps - RubMaps Subscription for PD PD 100.00 100-4911-51600 **1140 City Card 1/11/2023 City Credit Card Charges Ralphs - Supplies for PD Meeting PD 50.56 100-4911-51600 **1140 City Card 1/11/2023 City Credit Card Charges National Business Furniture - Cabinet for PD Headquarters PD 1147.66 100-4911-53150 **1140 City Card 1/12/2023 City Credit Card Charges Better Buzz - Supplies for PD Meeting PD 27.24 100-4911-51600 **1140 City Card 1/19/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 122.40 100-4911-52753 **1140 City Card 1/19/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 122.40 100-4911-52753 **1140 City Card 1/23/2023 City Credit Card Charges Starbucks - Supplies for PD Meeting PD 40.00 100-4911-51600 **1140 City Card 1/24/2023 City Credit Card Charges Lucid Software - Lucid Software Subscription for PD PD 95.40 100-4911-51600 **0098 City Card 1/2/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 69.00 100-4911-51720 **1016 City Card 1/23/2023 City Credit Card Charges Apple.com - Extra Storage for City Manager Iphone Executive Office 0.99 100-4111-51600 **4538 City Card 1/3/2023 City Credit Card Charges Maintenance Superintendents Association - MSA Membership Dues M.Smith M.Smith 90.00 100-4550-52200 **4538 City Card 1/4/2023 City Credit Card Charges Professional Assc - Pesticide Applicators Training M.Smith M.Smith 200.00 200-4552-52211 **4538 City Card 1/4/2023 City Credit Card Charges PTI Sand & Gravel - Public Works Materials & Supplies Public Works 614.18 200-4552-51501 **4538 City Card 1/17/2023 City Credit Card Charges Building News Inc. - Public Works Materials & Supplies Public Works 222.01 200-4552-51501 **4538 City Card 1/24/2023 City Credit Card Charges APWA - APWA Membership Dues M.Smith M.Smith 286.25 100-4550-52200 **4538 City Card 1/24/2023 City Credit Card Charges APWA - APWA Membership Dues T.Fife T.Fife 164.75 100-4550-52200 46292.01
Item Title: 10.2
Warrant Register
Item Page Number: 55
Menifee Mayor and City Council
April 5, 2023
Page
71 of 377
A/P Void Check Listing
as at 2/28/2023
Status
V
V
V
V
Total Checks: 15,801.22
22-0101 01/25/2023 362.10 362.10
15,801.22
02/21/2023 01-6524299 01/04/2023 559.68 15,439.12
55724 02/17/2023 01666 BRYAN MELTON V 02/22/2023
02/21/2023 01-6515824 12/21/2022 3,546.64
02/21/2023 01-6521311 12/28/2022 3,368.00
12/14/2022 4,164.48
02/21/2023 01-6502659 12/07/2022 3,800.32
Invoice Inv. Date Amount Paid Check Total
55520 01/27/2023 01948 APPLEONE EMPLOYMENT S V 02/21/2023 01-6505851 Check # Date Vendor Clear/Void Date
Item Title: 10.2
Warrant Register
Item Page Number: 56
Menifee Mayor and City Council
April 5, 2023
Page
72 of 377
CITY OF MENIFEE
SUBJECT: Treasurer's Report – February 2023
MEETING DATE: April 5, 2023
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Margarita Cornejo, Deputy Finance Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of February 28, 2023.
DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of February 28, 2023
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Treasurer’s Report as of February 28, 2023
Item Title: 10.3
Treasurer's Report – February 2023
Item Page Number: 1
Menifee Mayor and City Council
April 5, 2023
Page
73 of 377
DocuSign Envelope ID: FAE2249B-832D-4928-8913-4CD925D3B735 3/30/2023
Item Title: 10.3
Treasurer's Report – February 2023
Item Page Number: 2
Menifee Mayor and City Council
April 5, 2023
Page
74 of 377
CITY OF MENIFEE
SUBJECT: Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment
MEETING DATE: April 5, 2023
TO: Mayor and City Council
PREPARED BY: Ryan Fowler, Principal Planner
REVIEWED BY: Cheryl Kitzerow, Community Development Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Adopt Development Code Amendment No. LR 22-0130 amending the City of Menifee Municipal Code and Menifee North Specific Plan zoning pertaining to utility-scale battery energy storage systems.
DISCUSSION
At the March 15, 2023 City Council hearing, Development Code Amendment No. LR 22-0130 to renumber the code sections only was introduced for first reading and the City Council scheduled the second reading. This is the required second reading and adoption. The Ordinance will become effective thirty (30) days from the date of adoption.
STRATEGIC PLAN OBJECTIVE
Livable and Economically Prosperous Community
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Ordinance - Development Code Amendment
2. Redlined Zoning Text Changes
Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 1
Menifee Mayor and City Council
April 5, 2023
Page
75 of 377
ORDINANCE NO. 2023-______
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MENIFEE,
CALIFORNIA, FINDING THAT PROPOSED DEVELOPMENT CODE
AMENDMENT NO. LR 22-0130 IS EXEMPT FROM ENVIRONMENTAL
REVIEW AND ADOPTING PROPOSED DEVELOPMENT CODE
AMENDMENT NO. LR 22-0130 TO AMEND THE MENIFEE MUNICIPAL CODE AND MENIFEE NORTH SPECIFIC PLAN NO. 260 ZONING
ORDINANCE RELATING TO BATTERY ENERGY STORAGE SYSTEM
WHEREAS, prior to adoption of Development Code Amendment No. LR 22- 0130, provisions of the City of Menifee Municipal Code did not address battery energy storage facilities; and
WHEREAS, on October 6, 2021, the City Council of the City of Menifee adopted an urgency Ordinance imposing a 45-day moratorium on utility-scale battery storage uses with later options to extend the moratorium for a total period of up to two years; and WHEREAS, on November 17, 2021, the City Council of the City of Menifee adopted an Ordinance extending the moratorium on utility-scale battery storage for a period of 10 months and 15 days; and
WHEREAS, City staff met the Southern California Edison and stakeholders to obtain feedback regarding development standards; and
WHEREAS, on June 2, 2022, the Riverside County Airport Land Use Commission (ALUC) found Development Code Amendment No. LR 22-0130 (Development Code Amendment, attached hereto as Exhibit “A”) consistent with the 2014 March Air Reserve Base/Inland Port Airport Land Use Compatibility Plan and the 2010/2011 Perris Valley Airport Land Use Compatibility Plan; and
WHEREAS, Development Code Amendment LR 22-0130, as adopted by City of Menifee City Council on October 5, 2022, consisted of four main code amendments to the Menifee Municipal Code: update to Title 9, Article 3 (“Zones”), Section 9.135.030 (“Allowed Uses and Approval Requirements”), Article 5 (“Special Use Standards”), Chapter 9.300 (“Energy Storage Facilities”), and Article 6 (“Definitions”), and an amendment to zoning text of the Menifee North Specific Plan No. 260 to include Battery Energy Storage as an allowable use subject to the above-referenced Chapter 9.300; and WHEREAS, Development Code Amendment LR 22-0130, as adopted by City of Menifee City Council on October 5, 2022, amended zoning text of the Menifee North Specific Plan No. 260, Amendment No. 3 by modifying the allowable uses within Planning Areas 2 and 3 to allow for Battery Energy Storage Systems, subject to the above- referenced Chapter 9.300; and
WHEREAS, on June 8, 2022, the Planning Commission held a duly noticed public hearing on the Development Code Amendment, considered all public testimony as well as all materials in the staff report and accompanying documents for the Development Code Amendment, which hearing was publicly noticed by a publication in the newspaper of general circulation, and an agenda posting; and
Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 2
Menifee Mayor and City Council
April 5, 2023
Page
76 of 377
WHEREAS, at the June 8, 2022 Planning Commission public hearing, based upon all materials and testimony considered, the Planning Commission voted 3-0-2 to adopt Resolution No. PC 22-562 recommending that the City Council find the Ordinance exempt from environmental review under the California Environmental Quality Act and adopt the Ordinance; and
WHEREAS, the City Council considered the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) regarding the possible impacts that the Development Code Amendment may have upon the environment; and
WHEREAS, on July 20, 2022, the City Council continued the public hearing for LR 22-0130 to August 17, 2022; and
WHEREAS, on August 17, 2022, the City Council continued the public hearing for LR 22-0130 to September 21, 2022; and
WHEREAS, on September 21, 2022, the City Council held a duly noticed public hearing concerning the Ordinance to approve the Development Code Amendment, and voted 4-0-1 to introduce and conduct a first reading of the Ordinance, and considered testimony and evidence at the Public Hearing held with respect thereto; and WHEREAS, on October 5, 2022, the City Council conducted a second reading and approved and adopted Ordinance No. 2022-356; and
WHEREAS, the Chapter numbering listed within the Ordinance adopted on October 5, 2022 was previously occupied by an existing Chapter of the City of Menifee Development Code (i.e., Chapter 9.300, “Universal Definitions”); and WHEREAS, on March 15, 2023, the City Council held a duly noticed public hearing concerning the Ordinance to approve the Development Code Amendment to rectify the numbering conflict and to assign a new Chapter number to the previously approved Development Code Amendment No. LR 22-0130.
WHEREAS, on April 5, 2023, the City Council conducted a second reading of the Ordinance to approve the Development Code Amendment.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES ORDAIN AS FOLLOWS:
Section 1:The proposed zone or amendments to this Title is consistent with the intent of the goals and policies of the General Plan.
Consistency with General Plan
The proposed modification to Development Code Amendment No. LR 22- 0130 includes only an editorial change which would rectify the above- described numbering conflict and would assign Chapter 9.297 in all cases where it had previously listed Chapter 9.300. Therefore, this modification would not conflict with the goals or policies of the General Plan.
Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 3
Menifee Mayor and City Council
April 5, 2023
Page
77 of 377
Section 2:The proposed zone or amendments to this Title (the Zoning and Development Code) prescribes reasonable controls and standards to ensure compatibility with other established uses.
Development Code Amendment LR 22-0130 will help provide more cohesive design standards for the existing built environment. These standards will ensure that there will be a smooth and buffered transition between existing and future land uses. The development standards will continue to promote the strategic and controlled growth.
Section 3:The proposed zone or amendments to this Title provides reasonable property development rights while protecting environmentally sensitive land uses and species.
The currently proposed modifications to Development Code Amendment LR 22-0130 will make only editorial modifications to the existing Development Code. The reasonable property development rights of landowners will not be impacted. Development Code Amendment LR 22- 0130 is intended to preserve the character of the city while creating a framework for thoughtful and compatible growth.
Section 4:The proposed zone or amendments to this Title ensures protection of the general health, safety and welfare of the community.
Development Code Amendment LR 22-0130 will not result in conditions detrimental to the public health, safety, or general welfare as designed and conditioned. The proposed approval is not a project and will not construct a development. The Development Code Amendment has been reviewed by a variety of Departments to ensure compliance with applicable regulations, including City of Menifee Building and Safety and Riverside County Fire Department, as well as Southern California Edison and stakeholder, including potential developers of battery energy storage system projects.
Therefore, the modification would not create conditions materially detrimental to the public health, safety and general welfare or injurious to or incompatible with other properties or land uses in the impacted vicinity.
Section 5: Compliance with California Environmental Quality Act (CEQA).
Processing and approval of the Development Code Amendment is in compliance with the requirements of CEQA.
The adoption of the Development Code Amendment does not fall within the definition of a “project” under CEQA because, as an editorial change to the Municipal Code, it does not have the potential to result in a direct or indirect physical change in the environment (CEQA Guidelines 15378(a)) and is an administrative activity of the City that will not result in direct or indirect physical changes in the environment (CEQA Guidelines 15378(b)(5)). In addition, the adoption of the Development Code Amendment is exempt from CEQA, because there is no possibility that the proposed ordinance, as a textural change to the Municipal Code, may have a significant impact on the physical environment (CEQA Guidelines 15061) and because, per Section 15061(b)(3), it can be seen with Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 4
Menifee Mayor and City Council
April 5, 2023
Page
78 of 377
certainty to have no possibility of a significant effect upon the environment.
Section 6: Adoption. The Development Code Amendment, as set forth on Exhibit “A” hereto, is hereby approved and adopted. Exhibit “A” shows the changes to existing Development Code with red text indicating the additions.
Section 7:Notice of Adoption. The City Clerk shall certify to the passage and adoption of this Ordinance, and shall cause the same to be published within fifteen (15) days after passage in accordance with law, and shall cause this Ordinance and its certification to be entered in the Book of Ordinances of the City of Menifee.
Section 8: Effective Date. This Ordinance shall take effect and be in full force and operation thirty (30) days after its adoption.
Section 9: Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is (including without limitation the provisions of the Development Code Amendment set forth in Exhibit “A”), for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.
THIS ORDINANCE WAS INTRODUCED AND READ ON THE 15 TH DAY OF MARCH, 2023 AND APPROVED AND ADOPTED THIS 5TH DAY OF APRIL, 2023. ______________________________
Bill Zimmerman, Mayor
Attest:
______________________________
Kay Vinson, Acting City Clerk
Approved as to form:
______________________________
Jeffrey T. Melching, City Attorney
Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 5
Menifee Mayor and City Council
April 5, 2023
Page
79 of 377
- EXHIBIT A, page 1 -
Exhibit “A”
Article 3: Zones
Chapter 9.135 Commercial and Industrial Zones
Sections:
9.135.030 Allowed Uses and Approval Requirements
A.Allowed Use Table. Table 9.135.030-1 identifies allowed uses and corresponding approval requirements for the commercial and industrial zones subject to compliance with all other provisions of this Title. Descriptions/definitions of many of the land uses can be found in Article 6 of this title (Definitions). The list of land uses on Table
9.135.030 shall be permitted in one or more of commercial and industrial zones as indicated in the columns corresponding to each zone.
B.Approval Requirements. Where indicated with a letter “P” the use shall be a permitted use. A letter “C” indicates the use shall be conditionally permitted subject to the approval of a conditional use permit. Where indicated with a “--,” the use is prohibited within the zone. The Additional Requirements column in the table identifies additional use regulations for specific uses and/or the specific chapter or section where additional regulations for that use type are located within this title, where applicable. Uses for which additional requirements are listed shall be allowed only upon satisfaction of the specified additional requirements. Under no circumstances shall Table 9.135.030-1 authorize a use without satisfaction of such specified additional requirements
C.Unlisted Uses. Uses not specifically listed in this table shall be considered not permitted in all of the listed zones. The Community Development Director may make a determination pursuant to Chapter 9.95 (Similar Use Determination) that new uses not listed here that have substantially similar characteristics to specific listed permitted uses may be considered permitted as the similar use by right, or conditionally as appropriate.
Table 9.135.030-1 Commercial and Industrial Zones – Allowed Uses and Approval Requirements Adult businesses -- -- -- -- See Ordinance XX
Airport -- -- -- C
Ambulance services C C P P
Amusement arcade P -- C --
Amusement park, (including multiple activities such as simulated flying, racing, mini-golf, etc.)
Indoor
Outdoor
P
C P
C
Animals, Small (e.g. hamsters, rabbits, chinchillas, and similar sized animals) Non-Commercial
Commercial
P
P
P
P
Chapter
9.235 (Animal Keeping)
Item Title: 10.4
Second Reading and Adoption of the Battery Energy Storage System Development Code Amendment Item Page Number: 6
Menifee Mayor and City Council
April 5, 2023
Page
80 of 377
- EXHIBIT A, page 2 -
Table 9.135.030-1 Commercial and Industrial Zones – Allowed Uses and Approval Requirements -- -- -- --
Animal hospitals and veterinary services
(with outdoor facilities)
P
C
--
P
C
C
--
Animal Rescue -- -- C C Chapter
9.235 (Animal Keeping)
Antique shops, pawn shops, thrift stores P -- C -- Outside collection bins prohibited
Art gallery, library, reading room, museum. P P -- --
Art supply shops and studios. P P P --
Auction Houses P -- P --
Auditoriums, event centers and assembly areas, including live entertainment:
Indoor
Outdoor
P
C
C
--
P
C
--
--
Bakery goods distributors. P -- P P
Bakery shops, Coffeehouse, Cybercafé, Delicatessens, Ice cream shops P P P -- Banks and financial institutions. P P P --
Banquet facilities. C -- C --
Batting cages – indoor
Outdoor
P
C -- C
C --
Billiard and pool halls, Bowling alleys P -- P -- Chapter
9.250 (Alcohol Sales)
Breweries, distilleries, and wine making facilities with on-site tasting room and sales for off-site consumption C -- P -- Chapter 9.250 (Alcohol Sales)
Business services P P P --
Car washes P -- C
Caretaker residence or on-site operator residence, only as accessory to primary use C C C C
Catering services P -- P --
Cemeteries and mausoleums -- -- C C
Clinics, including but not limited to medical and urgent care C C C -- Collection Containers -- -- -- --
Commercial television and radio broadcast structures -- -- -- P Concrete batch plants and asphalt plants -- -- -- C
Congregate care facility -- C C --
Chapter
9.270 (Community
Care Facilities)
Contractor, landscape and building materials storage yard -- -- C C Convenience stores, not including the sale of motor vehicle fuel P -- P -- Dance Halls, night clubs, discos, cabarets, cocktail lounges, lodges and incidental dancing areas, and similar facilities where dancing is the principal use
C -- C -- Chapter 9.250 (Alcohol
Sales)
Day Care Center P C C --
Chapter
9.270 (Community
Care Facilities)
Department stores P -- P --
Drug Store P P -- --
Dry cleaning and laundromats (except uniform supply
and industrial launderers); P C C --
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Table 9.135.030-1 Commercial and Industrial Zones – Allowed Uses and Approval Requirements Educational Institution C C C C
Emergency shelters -- -- -- P
In locations specified
in the Housing
Element
Battery Energy Storage Facility, Utility Scale -- -- C C Chapter 9.297 (Energy Storage Facilities)
Equipment sales and rental, Large (including large vehicles, trucks with beds over 18 feet in length, eighteen plus (18+) wheelers, and construction equipment)
-- -- -- C
Equipment sales and rental, Small (including rototillers, power mowers, sanders, power saws, cement and plaster mixers not exceeding 20 cubic feet in capacity and other similar equipment)
P -- C C
Fast food/quick service, with drive-through C C C --
Fast food/quick service, without drive-through P P P -- Feed and grain sales C -- -- P
Fertilizer production and processing (organic or inorganic) -- -- -- C Funeral parlor, mortuary with crematorium -- C C --
Funeral parlor, mortuary without crematorium P C C --
Gas station with/without convenience store, with or without alcoholic beverage sales, and with or without car wash C -- C C
General retail P -- -- --
General warehousing, distribution centers, and storage (except noxious, explosives, or dangerous materials) -- -- P P
Golf Course -- -- -- --
Golf driving range (not in association with full scale course) C -- C -- Governmental facility P P P P
Grocery Store P -- -- -- Chapter 9.250 (Alcohol
Sales)
Hardware and Building Supplies
without outdoor sales/storage
with outdoor sales/storage
P
C
--
--
P
C
P
C
Health, fitness, dance, martial arts studio
<5,000 sq.ft.
>5,000 sq.ft
P
C
C
C
P
C
--
Heliports -- -- C C
Hospital C C -- --
Hotels and resort hotels P C C --
Kennel or cattery -- -- C C Chapter
9.235 (Animal Keeping)
Laboratories, research and development P P P --
Live/work units C C C --
Lumber yard -- -- -- C
Manufacturing, Handcraft P P P P
Manufacturing, Light-Intensity -- C P P
Manufacturing, Medium-Intensity -- C C P
Manufacturing, Heavy-Intensity -- -- -- P
Marijuana dispensaries, mobile marijuana dispensaries, marijuana cultivation, and marijuana processing -- -- -- --
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Table 9.135.030-1 Commercial and Industrial Zones – Allowed Uses and Approval Requirements Massage Establishment C C -- --
Material storage yard -- -- C P
Membership clubs, organizations, and lounges C C C --
Mobile home sales and storage, trailer sales and rental house trailers C -- C C Motels C -- -- --
Motocross Facilities, Bicycle (BMX) course -- -- -- --
Motor vehicle body, paint and upholstery shops C -- C P Chapter 9.240 (Motor
Vehicle and Related
Uses)
Motor vehicle parts and supply stores P -- C --
Motor vehicle repair/services (e.g. tune-ups, emission tests, brakes, tires, batteries, electrical) P -- C P
Chapter 9.240 (Motor
Vehicle and Related
Uses)
Motor vehicle repairs/services - major (e.g., engine and transmission repair/rebuild, etc.) -- -- C P
Chapter 9.240 (Motor
Vehicle and Related
Uses)
Motor vehicle sales and rental (including outdoor display area and repairs associated with sales) C -- C --
Chapter 9.240 (Motor
Vehicle and Related
Uses)
Motor vehicle wholesale, with no outdoor display P P P P Motor vehicle impound, wrecking and junk yards -- -- -- C Chapter 9.240 (Motor
Vehicle and Related
Uses)
Motor vehicle, trailer or boat storage -- --
C
(indoor
only)
C
Chapter 9.240 (Motor
Vehicle and Related
Uses)
Nurseries and garden supply, indoor and outdoor (retail sales only) P -- -- P Does not include
cultivation
of marijuana/cannabis.
Offices, professional and medical P P P --
Parking lots and parking structures P P P P
Personal and Professional Services P -- P --
Public utility substations and storage buildings -- -- -- P Radio and television broadcasting and recording studios P -- P -- Recreational vehicle, trailer and mobile home sales and rental. C -- C C Chapter 9.240 (Motor
Vehicle and Related
Uses)
Recycling collection facilities C -- C C
Chapter
9.280 (Recycling
Facilities)
Recycling processing facilities -- -- C C
Chapter
9.280 (Recycling
Facilities)
Religious institutions P P P P
Restaurant P P P P Chapter 9.250 (Alcohol
sales)
Residential care facility -- C -- --
Chapter
9.270 (Community
Care Facilities)
Restaurants with breweries, distilleries and/or wine making facilities with sales for on-site and off-site consumption C C C C Chapter 9.250 (Alcohol sales)
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Table 9.135.030-1 Commercial and Industrial Zones – Allowed Uses and Approval Requirements Self-Storage, public storage facilities C -- C P
Shooting range; Indoor -- -- C --
Shooting range; Outdoor -- -- -- --
Simulated shooting games, Indoor (laser tag, etc.) C -- C -- Simulated shooting games, Outdoor (paintball, etc.) -- -- -- -- Solid Waste Disposal -- -- -- C
Specialized Retail P -- P --
Sports and recreational facilities (not including motor driven vehicles and riding academies, but including archery ranges, athletic playgrounds, athletic fields, sports arenas, skating rinks, skate parks stadiums, and commercial swimming pools)
Indoor
Outdoor
P
C
--
--
C
C
--
--
Studios for professional work in or teaching of any form of fine arts P C P -- Swap Meets (Indoor only) C -- -- C All activities must be conducted indoors.
Tattoo Establishments C C C -- Chapter 9.265 (Tattoo
Establishments)
Theater C -- C --
Tourist information centers P P P --
Towing services (with tow truck parking - no auto storage) -- -- P P Towing services (with tow truck parking and auto storage) -- -- -- C Transportation Stations (bus, railroad and taxi) P P P P Trucking and freighting operations -- -- -- C
Uniform supplier and industrial launderers -- -- C P
Utility offices, uses, and structures P P P P
Vehicle storage and impoundment within an enclosed building -- -- P P Vocational/trade school; C -- P C
Warehouse/club store, Standalone facility 50,000 sq. ft. or larger C -- C -- Wholesale businesses with samples on the premises but not including storage P -- P --
Wholesale stores and distributors -- -- C --
Wireless Communication Facilities C C C C
Chapter
9.290 (Wireless
Communications
Facilities)
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Article 5: Special Use Standards
Chapter 9.297 Energy Storage Facilities
Contents:
9.297.010 Purpose
9.297.020 Classification of Energy Storage Facilities
9.297.030 Applicability
9.297.040 Development Standards
9.297.050 Decommissioning
9.297.060 Performance Measures and Standard Conditions of Approval
9.297.070 Finding of Economic Benefit; Public Benefit Agreement; Exempt Projects
9.297.010 Purpose
Energy Storage Facility regulations are adopted with the intent of advancing and protecting the public health, safety, and welfare of the City of Menifee by establishing regulations for the installation and use of energy storage systems. The regulation herein are intended to protect the health, welfare, safety, and quality of life for the general public, to ensure compatible land uses in the areas affected by energy storage facilities and to mitigate the impacts of energy storage facilities on the environment.
9.297.020 Classification of Energy Storage Facilities
The following words and phrases shall, for the purposes of this chapter, have the meanings respectively ascribed to them by this section, as follows:
1. Battery: A single cell, stack, core building block, or a group of cells connected together electrically in series, in parallel, or a combination of both, which can charge, discharge, and store energy electrochemically. For the purposes of this chapter, batteries utilized in consumer products are excluded from these requirements.
2. Battery Management System: An electronic system that prevents storage batteries from operating outside their safe operating parameters and disconnects electrical power to the energy storage system or places it in a safe condition if potentially hazardous temperatures or other conditions are detected. The system generates an alarm and trouble signal for abnormal conditions
3. Battery Energy Storage System: A system consisting of electrochemical, kinetic, thermal, or other form of energy-storage technology storage batteries, battery chargers, controls, power conditioning systems and associated electrical equipment, assembled together, capable of storing energy in order to supply electrical energy at a future time, not to include a stand-alone 12-volt car battery or an electric motor vehicle.
4. Cell: The basic electrochemical unit, characterized by an anode and a cathode, used to receive, store, and deliver electrical energy.
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5. Commissioning: A systematic process that provides documented confirmation that a battery energy storage system functions according to the intended design criteria and complies with applicable code requirements.
6. Decommissioning Plan: A plan to retire the physical facilities of the Project, including decontamination, dismantlement, rehabilitation, landscaping and monitoring. The plan contains detailed information on the proposed decommissioning and covers the schedule, type and sequence of decommissioning activities; waste management, storage and disposal of the waste from decommissioning; the timeframe for decommissioning and site rehabilitation.
7. Energy Storage System: A system which stores energy and releases it in the same form as was input.
9.297.030 Applicability
The requirements of this ordinance shall apply to all utility-scale battery energy storage facilities permitted, installed, or modified after the effective date of this ordinance, excluding general maintenance and repair. Utility-scale battery energy storage systems constructed or installed prior to the effective date of this ordinance shall not be required to meet the requirements of this chapter. Modifications to, retrofits or replacements of an existing battery energy storage facility that increases the total energy storage system designed discharge duration or power rating shall be subject to this chapter. The continuation of legally established existing utility- scale battery energy storage systems shall be subject to the regulations and guidelines of Chapter 9.15 Nonconforming Uses and Structures of the City of Menifee Municipal Code.
9.297.040 Development Standards
1. Energy storage facilities must meet all applicable standards of the adopted Building and Safety Codes and of the adopted Fire Codes.
2. Energy storage facilities shall comply with the site design requirements set forth below in addition to all other applicable chapters of the City of Menifee Municipal Code:
a. Where visible from public view, the site shall be fully enclosed by a minimum six-foot, non-scalable solid wall. Where not visible from public view, the site shall be enclosed by a minimum six-foot, non-scalable solid wall or tubular steel or wrought iron fencing. Said wall or fencing shall be located outside of the required yard of the applicable zone.
Walls shall consist of either decorative concrete masonry block or decorative concrete tilt-up walls. Decorative masonry block means neutral colored slump stone block, split- face block, or precision block with a stucco, plaster, or cultured stone finish. Decorative concrete tilt-up wall means concrete with a combination of paint and raised patterns, reveals, and/or trim lines.
When sound and visual attenuation requires a wall exceeding 6 feet above the grade of the adjacent roadway, earth mounds shall be used, such that no more than 6 feet of the wall is visible from the roadway. The mounds shall not exceed a three-to-one (3:1) ratio slope. The mounds may support the wall or be placed against the wall on the street side.
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Maximum wall heights shall comply with Section 9.185.040(g) (“Maximum Heights”) of this Title.
b. No landscaping is required on the interior side of the screen walls described in subparagraph (a), above, regardless of the percentage of open space landscaped required.
The minimum required open space, as required by this Title, shall be limited to the perimeter landscaping surrounding the perimeter screening wall or fencing described in subparagraph (a), above. Said perimeter landscaping shall be no less than the applicable required yard setbacks.
c. Solid walls surrounding facilities which are below grade of an adjacent street or property shall incorporate a berm/slope along the entire length of the wall to ensure facilities are not visible from public view.
d. Anti-graffiti coating or equivalent measure to prevent graffiti shall be provided for all solid screen walls.
e. Except as set forth in subparagraph (f), no equipment or appurtenances not in an enclosed structure shall exceed the screen wall height described in subparagraph (a), above, unless it can be demonstrated through a line-of-sight analysis to the satisfaction of the approval body that the wall height will sufficiently screen said equipment and/or appurtenances. Enclosures for batteries and other systems shall not exceed fifteen feet in height.
f. Accessory structures such as utility poles or utility connection equipment, substation switchyard and similar equipment, necessary for the operation of the facility may exceed the height standards of the applicable zone subject to Planning Commission approval.
g. Within the Business Park (BP) zone, all equipment or appurtenances shall be located within an enclosed building. However, accessory structures such as utility poles or utility connection equipment substation switchyard, and similar equipment, necessary for the operation of the facility is not required to be located within the enclosed building. h. On-site parking shall be provided as specified below:
i. For sites occupied daily by employees or contractors, one parking space per employee or contractor shall be provided.
ii. For unoccupied sites, one on-site parking space shall be provided. iii. AII parking, fire access roadway, and drive aisles shall be paved with asphalt or concrete.
iv. All parking lots shall comply with Section 9.215, Parking and Loading Standards.
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- EXHIBIT A, page 9 -
vi. All facilities shall have an approved signage plan including safety signage to be posted at the site.
i. All improvements and site specifications shall be subject to approval of a Hazard Mitigation Analysis. Said reports shall be reviewed by the City of Menifee Fire Department and Building and Safety Departments. These reports must be approved concurrent with any entitlements. The purpose of this analysis is to evaluate the potential for adverse effects to people or the environment related to hazards and hazardous materials. The California Environmental Quality Act (CEQA) requires the analysis of potential adverse effects of a project on the environmental. Consistent with Appendix G of the CEQA Guidelines, a proposed project would cause adverse impacts related to hazards and hazardous materials if they would create a significant hazard to the public or the environmental through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment.
9.297.050 Decommissioning
1. Decommissioning Plan. Prior to issuance of any permits related to decommissioning activities, the applicant shall submit a decommissioning plan containing a narrative description of the activities to be accomplished for removing the energy storage system from service, and from the facility in which it is located. The decommissioning plan shall also include:
a. A narrative description of the activities to be accomplished, including who will perform that activity and at what point in time, for complete physical removal of all battery energy storage system components, structures, equipment, security barriers, and transmission lines from the site;
b. Disposal of all solid and hazardous waste in accordance with local, state, and federal waste disposal regulations;
c. The anticipated life of the battery energy storage system; d. The manner in which the battery energy storage system will be decommissioned, and the Site restored, including a description of how any changes to the surrounding areas and other systems adjacent to the battery energy storage system, such as, but not limited to, structural elements, building penetrations, means of egress, and required fire detection suppression systems, will be protected during decommissioning and confirmed as being acceptable after the system is removed; and e. A listing of any contingencies for removing an intact operational energy storage system from service, and for removing an energy storage system from service that has been damaged by a fire or other event.
2. Ownership Changes. If the owner of the battery energy storage facility changes or the owner of the property changes, the project approvals shall remain in effect, provided that the successor owner or operator assumes in writing all the obligations of the project, site plan approval, and decommissioning plan. A new owner or operator of the battery energy storage facility shall notify the Community Development Department of such change in ownership or operator within 30 days of the ownership change. A new owner or operator must provide such Item Title: 10.4
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notification to the Community Development Department in writing. The project and all approvals for the battery energy storage facilities would be void if a new owner or operator fails to provide written notification to the Community Development Department in the required timeframe. Reinstatement of a voided project or approvals will be subject to the same review and approval processes for new applications under this chapter.
9.297.060 Performance Measures and Standard Conditions of Approval The following measures shall be included as performance measures and standard conditions of approval for all energy storage facilities.
a. Facilities shall not store any products, goods, materials, or containers outside of any building on-site.
b. Facilities shall comply with Chapter 9.210 Noise Control Regulations of the City of Menifee Municipal Code.
c. Operators shall address any nuisance, safety issues or violations of conditions of approval within forty-eight hours of being notified by the city that an issue exists. d. Prior to the issuance of a Certificate of Occupancy or Business License, any operator of an energy storage facility shall sign a statement acknowledging acceptance of all operational conditions of approval associated with the approved entitlements for the facility.
9.297.070 Finding of Economic Benefit; Public Benefit Agreement; Exempt Projects
1. Consistent with Public Resources Code section 25545.9, and in additional to all other findings and determinations necessary for the grant of a conditional use permit, no conditional use permit for an Battery Energy Storage Facility, Utility Scale shall be granted unless the City finds that the construction and operation of the facility will have an overall net positive economic benefit to the City. For purposes of this sub-section, economic benefits may include, but are not limited to, any of the following:
a. Employment growth.
b. Housing development.
c. Infrastructure and environmental improvements.
d. Assistance to public schools and education.
e. Assistance to public safety agencies and departments. f. Property taxes and sales and use tax revenues.
2. Consistent with Public Resources Code section 24454.10, no conditional use permit for an Battery Energy Storage Facility, Utility Scale shall be granted unless the City has entered into a legally binding and enforceable agreement with, or that benefits, the City, where there is mutual Item Title: 10.4
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benefit to the parties to the agreement. The topics and specific terms of the community benefits agreements may vary and may include funding for or providing specific community improvements or amenities such as park and playground equipment, urban greening, enhanced safety crossings, and paving roads and bike paths.
3. The City of Menifee finds and declares that, where an Battery Energy Storage Facility, Utility Scale is issued a certificate pursuant to Chapter 6.2 (commencing with Section 25545) of Division 15 of the Public Resources Code, and where such certificate is in lieu of a conditional use permit or other permit, certificate, or document required by the City, a community benefit agreement in the form described in subdivision (2), above, shall satisfy the obligations on Public Resources Code section 24454.10.
Item Title: 10.4
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- EXHIBIT A, page 12 -
Article 6: Definitions
Chapter 9.300 Universal Definitions
Sections:
9.300.030 “B” Definitions
Balcony. A platform that projects from the wall of a building, typically above the first level, and is surrounded by a rail, balustrade or parapet.
Bar. Premises used primarily for the dispensing of alcoholic beverages by the drink for on-site consumption.
Battery: A single cell, stack, core building block, or a group of cells connected together electrically in series, in parallel, or a combination of both, which can charge, discharge, and store energy electrochemically. For the purposes of this chapter, batteries utilized in consumer products are excluded from these requirements.
Battery Management System: An electronic system that prevents storage batteries from operating outside their safe operating parameters and disconnects electrical power to the energy storage system or places it in a safe condition if potentially hazardous temperatures or other conditions are detected. The system generates an alarm and trouble signal for abnormal conditions
Battery Energy Storage Systems. A system consisting of electrochemical storage batteries, battery chargers, controls, power conditioning systems and associated electrical equipment, assembled together, capable of storing energy in order to supply electrical energy at a future time, not to include a stand-alone 12-volt car battery or an electric motor vehicle.
Battery Energy Storage Facility, Utility Scale. Stationary batteries that are connected to distribution/transmission networks or power-generation assets. Utility scale may also be referred to as “front-of-the-meter”, large-scale or grid-scale battery storage. Utility Scale systems are intended primarily to interact with the electric grid and are not intended to serve a specific end user “behind-the-meter”. Utility-scale systems increase flexibility in power systems, provide grid reliability support and enable an optimal use of variable electricity sources like photovoltaic and wind.
Bed and Breakfast. A business operated in an owner-occupied residence offering short-term rental of overnight accommodations, which provides on-site breakfast service.
Bedroom. A private room for sleeping, separated from other rooms, and accessible to a bathroom without crossing another bedroom.
Berm. A mound of earth or the act of pushing earth into a mound.
Buffer Area. A strip of land established to protect one type of land use from another land use.
A buffer may include a physical separation in the form of a specified distance, landscaping, berms or other screens which block vision, noise or other negative impacts.
Buildable Area/Building Envelope. The area of a lot remaining after the minimum setback and open space requirements have been met; the area within which primary and accessory structures may be located, unless an encroachment into the setback is otherwise permitted.
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Building. Any structure having a roof, or fully enclosed by walls, and intended for the shelter, housing or enclosure of persons, animals or property.
Building, Accessory. See Structure, Accessory.
Building Height. Building height shall be measured in accordance with Section in 9.195.040.A (Height Measurement).
Building Permit. Written permission issued by the City for the construction, repair, alteration or addition to a structure or building.
Building, Primary. A building in which the principal use is conducted.
Business Services. Rendering services to business establishments on a fee or contract basis, including printing and copying, blueprint services, advertising and mailing, office-related equipment rental and leasing, commercial research, development and testing, photo finishing and model building.
Sections:
9.300.050 “D” Definitions
Day Care Centers. Establishments providing nonmedical care for persons on a less than 24- hour basis other than in a family day care home (see Family Day Care Home). This classification includes nursery schools, preschools, and day-care facilities for children or adults, and any other day-care facility licensed by the State of California.
Days. Shall always be consecutive calendar days, unless otherwise stated.
Decommissioning Plan: A plan to retire the physical facilities of the Project, including decontamination, dismantlement, rehabilitation, landscaping and monitoring. The plan contains Item Title: 10.4
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detailed information on the proposed decommissioning and covers the schedule, type and sequence of decommissioning activities; waste management, storage and disposal of the waste from decommissioning; the timeframe for decommissioning and site rehabilitation.
Dedication. The transfer of property, such as streets and roads or other public usage, to a public agency or utility for specific purposes.
Density. The number of dwelling units, households or housing structures per unit of land.
Density Transfer. The transfer of all or part of the permitted density from one parcel to another parcel.
Detached. Any building or structure that does not have a wall or roof in common with any other building or structure.
Developer. The legal or beneficial owner or owners of property to be developed or being developed, including the holder of an option or contract to purchase or other person(s) having enforceable proprietary interests in such property.
Development. Any man-made change to improved or unimproved real estate, including but not limited to buildings or other structures, mining, dredging, filling, grading, paving, excavation or drilling operations, or storage of equipment or materials.
Development Agreement. A contract between the City and a developer through which the developer receives vested rights to construct a project subject to specific requirements benefiting the community.
Development Code. A set of land use regulations, as contained in Title 9 of the Menifee Municipal Code, adopted by the City which prescribes standards and regulations for land use and development.
Development Rights. The legally established right to develop land by a party.
Director. The Community Development Director of the City of Menifee or his/her designee.
Discretionary Decision. An action taken by a governmental agency that calls for the exercise of judgment in deciding whether to approve and/or how to carry out a project.
District. A zone or geographic area in the municipality within which certain zoning or development regulations apply.
Drainage. Surface water runoff; the removal of surface water or groundwater from land by drains, grading or other means, which include runoff controls to minimize erosion and sedimentation during and after construction or development.
Drainage Area. A geographical area, formed by topography, which collects and directs surface runoff from precipitation to natural or man-made channels.
Drive-through. Any portion of a building or development intended to allow service direct from the building through a window, kiosk or automated delivery system to vehicle occupants. Such facilities include but are not limited to food service windows, automatic teller machines or similar service systems.
Driveway. A roadway providing direct access for vehicles between a street or highway and an area containing parking spaces, loading, storage or refuse collection areas.
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Dwelling. A structure or portion thereof which is used for human habitation, including provision for living, sleeping, eating, cooking and sanitation.
Single Family, Attached. A dwelling unit designed for occupancy by one household, located on a single lot and typically grouped together with similar units. They may be attached through vertical party wall(s) to one or more dwellings on abutting lots or may be joined by carports or garages.
Single Family, Detached. A dwelling unit designed for occupancy by one household and located on a separate lot from any other dwelling, except permitted accessory dwelling units. This classification includes individual manufactured housing units installed on a foundation system pursuant to Section 18551 of the California Health and Safety Code Duplex. A single building on a lot that contains two dwelling units or two single- unit dwellings on the same lot. Duplex does not include a single family dwelling with an accessory dwelling unit on the same lot, which is an accessory residential unit as defined by State law and this Title (see Accessory Dwelling Unit).
Multiple Family. A single building on a lot that contains three or more dwelling units or three or more single-unit dwellings on the same lot, or any combination thereof.
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Menifee North Specific Plan No. 260, Amendment 3
ORDINANCE NO. 348.4581
AN ORDINANCE OF THE COUNTY OF RIVERSIDE AMENDING ORDINANCE NO. 348 RELATING TO ZONING
The Board of Supervisors of the County of Riverside ordains as follows:
Section 1. Article XVIIa, Section 17. 73 of Ordinance No. 348 is amended in its entirety to read as follows:
SECTION 17.73 S.P. ZONE REQUIREMENTS AND STANDARDS FOR SPECIFIC PLAN NO. 260. a. Planning Areas 2 and 3.
1. The uses permitted in Planning Areas 2 and 3 of Specific Plan No. 260 shall be the same as those uses permitted in Article XII, Section 12.2 of Ordinance No. 348, in addition Utility-Scale Battery Energy Storage Systems are permitted subject to Chapter 9.297 of the City of Menifee Municipal Code.
2. The development standards for Planning Areas 2 and 3 of Specific Plan No. 260 shall be the same as those standards identified in Article XII, Section 12.4 of Ordinance No. 348. However, the development standards of Chapter 9.297 shall apply to Utility-Scale Battery Energy Storage System uses.
3. Except as provided above, all other zoning requirements shall be the same as those requirements identified in Article XII of Ordinance No. 348.
Item Title: 10.4
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CITY OF MENIFEE
SUBJECT: 2023 Board of State and Community Corrections (BSCC) Officer Wellness Grant Award for the Menifee Police
Department
MEETING DATE: April 5, 2023
TO: Mayor and City Council
PREPARED BY: Christine Booker, Budgets & Grants Analyst REVIEWED BY: Chris Karrer, Police Chief
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Accept the 2023 Board of State and Community Corrections (BSCC) Officer Wellness and Mental Health Grant in the amount of $53,358.28; and
2. Adopt a Budget Adjustment Resolution appropriating $53,358.28 in revenue and expenditures, for Police Department.
DISCUSSION
The City of Menifee was allocated $53,358.28 as part of the 2023 BSCC Wellness Grant. The allocation for the grant set forth the following areas of allowable uses:
•Physical Health - fitness programs, purchase of exercise equipment, and nutritional programs
•Mental and/or Emotional Health - peer support programs, a mental health counselor or psychologist, coping skills education, mindfulness training •Other - financial literacy program, any other program which does not fall under physical health or emotional and/or mental health.
The Menifee Police Department would allocate the funding towards the department’s yearly Pinnacle Training Systems Program. This service is a professional consultant specialized in health and wellness programs for law enforcement agencies across the country. Their programs and services are focused on law enforcement health and training, with a unique approach addressing blood work, flexibility, heart rate, and body mass. The Menifee Police Department has utilized the services of Pinnacle Training Systems for the past three years.
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 1
Menifee Mayor and City Council
April 5, 2023
Page
96 of 377
City of Menifee Staff Report
BSCC Wellness Grant
April 5, 2023
1 4
6 4
STRATEGIC PLAN OBJECTIVE
Safe and Attractive Community
FISCAL IMPACT
With the acceptance of the Fiscal Year 2022/2023 BSCC Grant, a corresponding budget appropriation of $53,358.28 in grant revenue to account #301-3897 (BSCC Wellness Grant) and an appropriation in expenditures of $53,358.28 in account #301-4911-58171 (BSCC Wellness Grant) will be processed and included as part of the adjusted Fiscal Year 2022/2023 Budget. No match by the City is required.
ATTACHMENTS
1. Award Letter- 2023 BSCC Wellness
2. Grant Funding Distribution Schedule
3. Grant Summary Report – 2022 BCSS Wellness
4. BAR - Grant Fund
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 2
Menifee Mayor and City Council
April 5, 2023
Page
97 of 377
DATE: December 21, 2022
TO: Police Chiefs and Sheriffs
FROM: Linda Penner, Chair
SUBJECT: OFFICER WELLNESS AND MENTAL HEALTH GRANT AWARD
I am pleased to let you know that the BSCC has begun processing the Officer Wellness and Mental Health grants, which were included in the Budget Act of 2022. All eligible law enforcement agencies will receive their payment by February 15, 2023. This memorandum provides further information about the purposes of the grant, and requests your assistance in identifying the person in your agency who will be responsible for required data reporting.
This disbursement is being made in accordance with Assembly Bill 178, Chapter 45, Statutes of 2022, Item 5227-121-0001. This funding is available to all city and county law enforcement agencies employing officers described in Section 830.1 of the Penal Code. The Officer Wellness grant is for the purpose of improving officer wellness and expanding mental health sources as follows:
1. Establishing officer wellness units or expanding existing officer wellness units.
2. Establishing peer support units or expanding peer support units.
3. Services provided by a licensed mental health professional, counselor, or other professional that works with law enforcement.
4. Expanding multiagency mutual aid programs focused on officer wellness and mental health.
5. Other programs or services that are evidence based or have a successful track record of enhancing officer wellness.
For further information about this funding and to identify the amount of funding allocated to your agency, please visit the Board of State and Community Corrections’ webpage for the Officer Wellness and Mental Health Grant available at https://www.bscc.ca.gov/officer-wellness-and-mental-health-grant-program/.
Provision 2 of the Budget Act requires each grant recipient to submit an expenditure report and a final impact report no later than December 1, 2025. Additionally, grant recipients will submit a brief annual expenditure report. Reports will be provided to the Commission on Peace Officer Standards and Training (POST). Detailed information regarding reporting requirements and reporting requirement webinars will be sent out in early 2023.
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 3
Menifee Mayor and City Council
April 5, 2023
Page
98 of 377
Officer Wellness & Mental Health Grant Recipients
Please send the name and email address of the individual(s) within your agency who will be responsible for the implementation and reporting requirements for this grant to [email protected] by February 28, 2023 so they may receive additional information regarding detailed reporting requirements, webinars, and deadlines.
If you have any questions regarding this funding distribution, please email [email protected] and a BSCC staff member will respond.
Sincerely,
LINDA PENNER
Chair
Board of State & Community Corrections
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 4
Menifee Mayor and City Council
April 5, 2023
Page
99 of 377
COUNTY AGENCY NAME AWARD AMOUNT
ALAMEDA COUNTY ALAMEDA CO SD/CORONER 709,103.49$
ALAMEDA COUNTY ALAMEDA PD 47,741.62$
ALAMEDA COUNTY ALBANY PD 20,000.00$
ALAMEDA COUNTY BAY AREA RAPID TRANSIT PD 145,331.11$
ALAMEDA COUNTY BERKELEY PD 106,014.48$
ALAMEDA COUNTY EAST BAY REG PARK DPS 37,912.46$
ALAMEDA COUNTY EMERYVILLE PD 28,000.00$
ALAMEDA COUNTY FREMONT PD 117,949.89$
ALAMEDA COUNTY HAYWARD PD 113,737.39$
ALAMEDA COUNTY LIVERMORE PD 63,187.44$
ALAMEDA COUNTY NEWARK PD 34,402.05$
ALAMEDA COUNTY OAKLAND PD 483,032.87$
ALAMEDA COUNTY PIEDMONT PD 15,000.00$
ALAMEDA COUNTY PLEASANTON PD 54,762.45$
ALAMEDA COUNTY SAN LEANDRO PD 49,847.87$
ALAMEDA COUNTY UNION CITY PD 47,039.54$
ALPINE COUNTY ALPINE CO SO 15,000.00$
AMADOR COUNTY AMADOR CO SO/CORONER 32,997.89$
AMADOR COUNTY IONE PD 15,000.00$
AMADOR COUNTY JACKSON PD 15,000.00$
AMADOR COUNTY SUTTER CREEK PD 15,000.00$
BUTTE COUNTY BUTTE CO SO/CORONER 122,162.38$
BUTTE COUNTY CHICO PD 65,293.69$
BUTTE COUNTY GRIDLEY PD 15,000.00$
BUTTE COUNTY OROVILLE PD 15,000.00$
BUTTE COUNTY PARADISE PD 15,000.00$
CALAVERAS COUNTY ANGELS CAMP PD 15,000.00$
CALAVERAS COUNTY CALAVERAS CO SD 40,018.71$
COLUSA COUNTY COLUSA COUNTY SD 25,000.00$
COLUSA COUNTY COLUSA PD 15,000.00$
COLUSA COUNTY WILLIAMS PD 15,000.00$
CONTRA COSTA COUNTY ANTIOCH PD 77,229.09$
CONTRA COSTA COUNTY BRENTWOOD PD 46,337.46$
CONTRA COSTA COUNTY CLAYTON PD 15,000.00$
CONTRA COSTA COUNTY CONCORD PD 93,376.99$
CONTRA COSTA COUNTY CONTRA COSTA CO SO/CORONER 435,993.33$ CONTRA COSTA COUNTY EL CERRITO PD 25,000.00$
CONTRA COSTA COUNTY HERCULES PD 20,000.00$
CONTRA COSTA COUNTY KENSINGTON PD 15,000.00$
CONTRA COSTA COUNTY MARTINEZ PD 28,000.00$
CONTRA COSTA COUNTY MORAGA PD 15,000.00$
CONTRA COSTA COUNTY OAKLEY PD 28,000.00$
CONTRA COSTA COUNTY PINOLE PD 20,000.00$
CONTRA COSTA COUNTY PITTSBURG PD 62,485.36$
CONTRA COSTA COUNTY PLEASANT HILL PD 30,891.64$
CONTRA COSTA COUNTY RICHMOND PD 83,547.84$
CONTRA COSTA COUNTY SAN PABLO PD 37,912.46$
CONTRA COSTA COUNTY SAN RAMON PD 46,337.46$
CONTRA COSTA COUNTY WALNUT CREEK PD 51,252.03$
Officer Wellness and Mental Health Grant Program
Funding Distribution Schedule
December 12, 2022 1
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 5
Menifee Mayor and City Council
April 5, 2023
Page
100 of 377
COUNTY AGENCY NAME AWARD AMOUNT
DEL NORTE COUNTY CRESCENT CITY PD 15,000.00$
DEL NORTE COUNTY DEL NORTE COUNTY SO 15,000.00$
EL DORADO COUNTY EL DORADO CO SO 117,247.80$
EL DORADO COUNTY PLACERVILLE PD 15,000.00$
EL DORADO COUNTY SOUTH LAKE TAHOE PD 28,000.00$
FRESNO COUNTY CLOVIS PD 73,718.68$
FRESNO COUNTY COALINGA PD 15,000.00$
FRESNO COUNTY FIREBAUGH PD 15,000.00$
FRESNO COUNTY FOWLER PD 15,000.00$
FRESNO COUNTY FRESNO CO SO 288,555.97$
FRESNO COUNTY FRESNO PD 557,453.63$
FRESNO COUNTY HURON PD 15,000.00$
FRESNO COUNTY KERMAN PD 25,000.00$
FRESNO COUNTY KINGSBURG PD 20,000.00$
FRESNO COUNTY MENDOTA PD 15,000.00$
FRESNO COUNTY ORANGE COVE PD 15,000.00$
FRESNO COUNTY PARLIER PD 15,000.00$
FRESNO COUNTY REEDLEY PD 25,000.00$
FRESNO COUNTY SANGER PD 28,000.00$
FRESNO COUNTY SELMA PD 28,000.00$
GLENN COUNTY GLENN CO SO/CORONER 30,891.64$
GLENN COUNTY ORLAND PD 15,000.00$
HUMBOLDT COUNTY ARCATA PD 20,000.00$
HUMBOLDT COUNTY EUREKA PD 28,000.00$
HUMBOLDT COUNTY FERNDALE PD 15,000.00$
HUMBOLDT COUNTY FORTUNA PD 15,000.00$
HUMBOLDT COUNTY HUMBOLDT CO SO 128,481.13$
HUMBOLDT COUNTY RIO DELL PD 15,000.00$
IMPERIAL COUNTY BRAWLEY PD 20,000.00$
IMPERIAL COUNTY CALEXICO PD 20,000.00$
IMPERIAL COUNTY CALIPATRIA PD 15,000.00$
IMPERIAL COUNTY EL CENTRO PD 28,083.31$
IMPERIAL COUNTY IMPERIAL CO SO 63,187.44$
IMPERIAL COUNTY IMPERIAL PD 15,000.00$
IMPERIAL COUNTY WESTMORLAND PD 15,000.00$
INYO COUNTY BISHOP PD 15,000.00$
INYO COUNTY INYO COUNTY SO 28,000.00$
KERN COUNTY ARVIN PD 15,000.00$
KERN COUNTY BAKERSFIELD PD 305,405.96$
KERN COUNTY BEAR VALLEY PD 15,000.00$
KERN COUNTY CALIFORNIA CITY PD 15,000.00$
KERN COUNTY DELANO PD 33,699.97$
KERN COUNTY KERN COUNTY SO 501,989.10$
KERN COUNTY MCFARLAND PD 15,000.00$
KERN COUNTY RIDGECREST PD 25,000.00$
KERN COUNTY SHAFTER PD 25,000.00$
KERN COUNTY STALLION SPRINGS PD 15,000.00$
KERN COUNTY TAFT PD 15,000.00$
KERN COUNTY TEHACHAPI PD 15,000.00$
KINGS COUNTY AVENAL PD 15,000.00$
KINGS COUNTY CORCORAN PD 15,000.00$
KINGS COUNTY HANFORD PD 42,827.04$
December 12, 2022 2
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 6
Menifee Mayor and City Council
April 5, 2023
Page
101 of 377
COUNTY AGENCY NAME AWARD AMOUNT
KINGS COUNTY KINGS CO SHERIFF'S OFFICE 136,204.04$
KINGS COUNTY LEMOORE PD 28,000.00$
LAKE COUNTY CLEARLAKE PD 20,000.00$
LAKE COUNTY LAKE CO SO 64,591.60$
LAKE COUNTY LAKEPORT PD 15,000.00$
LASSEN COUNTY LASSEN CO SO 38,614.55$
LASSEN COUNTY SUSANVILLE PD 15,000.00$
LOS ANGELES COUNTY ALHAMBRA PD 56,868.70$
LOS ANGELES COUNTY ARCADIA PD 45,635.37$
LOS ANGELES COUNTY AZUSA PD 36,508.30$
LOS ANGELES COUNTY BALDWIN PARK PD 40,720.79$
LOS ANGELES COUNTY BELL GARDENS PD 32,295.80$
LOS ANGELES COUNTY BELL PD 25,000.00$
LOS ANGELES COUNTY BEVERLY HILLS PD 94,781.16$
LOS ANGELES COUNTY BURBANK PD 103,908.23$
LOS ANGELES COUNTY CLAREMONT PD 28,000.00$
LOS ANGELES COUNTY COVINA PD 40,720.79$
LOS ANGELES COUNTY CULVER CITY PD 70,910.35$
LOS ANGELES COUNTY DOWNEY PD 80,037.42$
LOS ANGELES COUNTY EL MONTE PD 75,824.93$
LOS ANGELES COUNTY EL SEGUNDO PD 37,912.46$
LOS ANGELES COUNTY GARDENA PD 60,379.11$
LOS ANGELES COUNTY GLENDALE PD 162,883.18$
LOS ANGELES COUNTY GLENDORA PD 34,402.05$
LOS ANGELES COUNTY HAWTHORNE PD 64,591.60$
LOS ANGELES COUNTY HERMOSA BEACH PD 28,000.00$
LOS ANGELES COUNTY HUNTINGTON PARK PD 37,210.38$
LOS ANGELES COUNTY INGLEWOOD PD 120,056.14$
LOS ANGELES COUNTY IRWINDALE PD 25,000.00$
LOS ANGELES COUNTY LA VERNE PD 28,000.00$
LOS ANGELES COUNTY LONG BEACH PD 520,243.25$
LOS ANGELES COUNTY LOS ANGELES CO SD 6,548,325.00$
LOS ANGELES COUNTY LOS ANGELES PD 6,499,179.21$
LOS ANGELES COUNTY MANHATTAN BEACH PD 40,720.79$
LOS ANGELES COUNTY MONROVIA PD 32,295.80$
LOS ANGELES COUNTY MONTEBELLO PD 47,741.62$
LOS ANGELES COUNTY MONTEREY PARK PD 49,847.87$
LOS ANGELES COUNTY PALOS VERDES ESTATES PD 15,000.00$
LOS ANGELES COUNTY PASADENA PD 152,351.94$
LOS ANGELES COUNTY POMONA PD 105,312.40$
LOS ANGELES COUNTY REDONDO BEACH PD 63,187.44$
LOS ANGELES COUNTY SAN FERNANDO PD 25,000.00$
LOS ANGELES COUNTY SAN GABRIEL PD 32,997.89$
LOS ANGELES COUNTY SAN MARINO PD 25,000.00$
LOS ANGELES COUNTY SANTA MONICA PD 141,118.62$
LOS ANGELES COUNTY SIERRA MADRE PD 15,000.00$
LOS ANGELES COUNTY SIGNAL HILL PD 28,000.00$
LOS ANGELES COUNTY SOUTH GATE PD 51,954.12$
LOS ANGELES COUNTY SOUTH PASADENA PD 28,000.00$
LOS ANGELES COUNTY TORRANCE PD 141,820.70$
LOS ANGELES COUNTY VERNON PD 30,189.55$
LOS ANGELES COUNTY WEST COVINA PD 65,293.69$
December 12, 2022 3
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 7
Menifee Mayor and City Council
April 5, 2023
Page
102 of 377
COUNTY AGENCY NAME AWARD AMOUNT
LOS ANGELES COUNTY WHITTIER PD 87,058.25$
MADERA COUNTY CHOWCHILLA PD 20,000.00$
MADERA COUNTY MADERA CO SO 75,122.84$
MADERA COUNTY MADERA PD 40,720.79$
MARIN COUNTY BELVEDERE PD 15,000.00$
MARIN COUNTY CENTRAL MARIN POLICE AUTHORITY 28,000.00$
MARIN COUNTY FAIRFAX PD 15,000.00$
MARIN COUNTY MARIN CO SO 132,693.62$
MARIN COUNTY MILL VALLEY PD 20,000.00$
MARIN COUNTY NOVATO PD 39,316.63$
MARIN COUNTY ROSS PD 15,000.00$
MARIN COUNTY SAN RAFAEL PD 44,933.29$
MARIN COUNTY SAUSALITO PD 15,000.00$
MARIN COUNTY TIBURON PD 15,000.00$
MARIPOSA COUNTY MARIPOSA CO SO 44,231.21$
MENDOCINO COUNTY FORT BRAGG PD 15,000.00$
MENDOCINO COUNTY MENDOCINO CO SO 75,824.93$
MENDOCINO COUNTY UKIAH PD 20,000.00$
MENDOCINO COUNTY WILLITS PD 15,000.00$
MERCED COUNTY ATWATER PD 20,000.00$
MERCED COUNTY DOS PALOS PD 15,000.00$
MERCED COUNTY GUSTINE PD 15,000.00$
MERCED COUNTY LIVINGSTON PD 15,000.00$
MERCED COUNTY LOS BANOS PD 30,189.55$
MERCED COUNTY MERCED CO SO 84,249.92$
MERCED COUNTY MERCED PD 65,995.77$
MODOC COUNTY ALTURAS PD 15,000.00$
MODOC COUNTY MODOC CO SO 15,000.00$
MONO COUNTY MAMMOTH LAKES PD 15,000.00$
MONO COUNTY MONO CO SD 20,000.00$
MONTEREY COUNTY CARMEL PD 15,000.00$
MONTEREY COUNTY DEL REY OAKS PD 15,000.00$
MONTEREY COUNTY GONZALES PD 15,000.00$
MONTEREY COUNTY GREENFIELD PD 20,000.00$
MONTEREY COUNTY KING CITY PD 15,000.00$
MONTEREY COUNTY MARINA PD 25,000.00$
MONTEREY COUNTY MONTEREY CO SHERIFF'S OFFICE 196,583.15$ MONTEREY COUNTY MONTEREY PD 32,997.89$
MONTEREY COUNTY PACIFIC GROVE PD 20,000.00$
MONTEREY COUNTY SALINAS PD 96,887.41$
MONTEREY COUNTY SAND CITY PD 15,000.00$
MONTEREY COUNTY SEASIDE PD 25,000.00$
MONTEREY COUNTY SOLEDAD PD 15,000.00$
NAPA COUNTY CALISTOGA PD 15,000.00$
NAPA COUNTY NAPA CO SO 72,314.51$
NAPA COUNTY NAPA PD 44,933.29$
NAPA COUNTY SAINT HELENA PD 15,000.00$
NEVADA COUNTY GRASS VALLEY PD 25,000.00$
NEVADA COUNTY NEVADA CITY PD 15,000.00$
NEVADA COUNTY NEVADA CO SO 42,827.04$
NEVADA COUNTY TRUCKEE PD 20,000.00$
ORANGE COUNTY ANAHEIM PD 260,472.67$
December 12, 2022 4
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 8
Menifee Mayor and City Council
April 5, 2023
Page
103 of 377
COUNTY AGENCY NAME AWARD AMOUNT
ORANGE COUNTY BREA PD 41,422.88$
ORANGE COUNTY BUENA PARK PD 58,272.86$
ORANGE COUNTY COSTA MESA PD 93,376.99$
ORANGE COUNTY CYPRESS PD 37,210.38$
ORANGE COUNTY FOUNTAIN VALLEY PD 42,827.04$
ORANGE COUNTY FULLERTON PD 79,335.34$
ORANGE COUNTY GARDEN GROVE PD 122,162.38$
ORANGE COUNTY HUNTINGTON BEACH PD 148,841.52$
ORANGE COUNTY IRVINE PD 160,776.93$
ORANGE COUNTY LA HABRA PD 50,549.95$
ORANGE COUNTY LA PALMA PD 20,000.00$
ORANGE COUNTY LAGUNA BEACH PD 34,402.05$
ORANGE COUNTY LOS ALAMITOS PD 15,000.00$
ORANGE COUNTY NEWPORT BEACH PD 94,079.08$
ORANGE COUNTY ORANGE CO SD/CORONER 1,285,513.36$
ORANGE COUNTY ORANGE PD 102,504.07$
ORANGE COUNTY PLACENTIA PD 32,295.80$
ORANGE COUNTY SANTA ANA PD 246,431.01$
ORANGE COUNTY SEAL BEACH PD 28,000.00$
ORANGE COUNTY TUSTIN PD 65,293.69$
ORANGE COUNTY WESTMINSTER PD 57,570.78$
PLACER COUNTY AUBURN PD 15,000.00$
PLACER COUNTY LINCOLN PD 25,000.00$
PLACER COUNTY PLACER COUNTY SO 176,222.75$
PLACER COUNTY ROCKLIN PD 41,422.88$
PLACER COUNTY ROSEVILLE PD 89,866.58$
PLUMAS COUNTY PLUMAS CO SO 25,000.00$
RIVERSIDE COUNTY BANNING PD 28,000.00$
RIVERSIDE COUNTY BEAUMONT PD 35,104.13$
RIVERSIDE COUNTY BLYTHE PD 20,000.00$
RIVERSIDE COUNTY CATHEDRAL CITY PD 34,402.05$
RIVERSIDE COUNTY CORONA PD 104,610.32$
RIVERSIDE COUNTY DESERT HOT SPRINGS PD 25,000.00$
RIVERSIDE COUNTY HEMET PD 48,443.70$
RIVERSIDE COUNTY INDIO PD 44,933.29$
RIVERSIDE COUNTY MENIFEE PD 53,358.28$
RIVERSIDE COUNTY MURRIETA PD 70,910.35$
RIVERSIDE COUNTY PALM SPRINGS PD 68,804.10$
RIVERSIDE COUNTY RIVERSIDE CO SD 1,951,087.72$
RIVERSIDE COUNTY RIVERSIDE PD 245,026.85$
SACRAMENTO COUNTY AMTRAK PD 25,000.00$
SACRAMENTO COUNTY CITRUS HEIGHTS PD 54,762.45$
SACRAMENTO COUNTY ELK GROVE PD 89,866.58$
SACRAMENTO COUNTY FOLSOM PD 51,252.03$
SACRAMENTO COUNTY GALT PD 28,000.00$
SACRAMENTO COUNTY SACRAMENTO CO SD 902,176.22$
SACRAMENTO COUNTY SACRAMENTO PD 480,926.62$
SAN BENITO COUNTY HOLLISTER PD 28,000.00$
SAN BENITO COUNTY SAN BENITO CO SO 37,912.46$
SAN BERNARDINO COUNTY BARSTOW PD 28,000.00$
SAN BERNARDINO COUNTY CHINO PD 77,931.18$
SAN BERNARDINO COUNTY COLTON PD 37,210.38$
December 12, 2022 5
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 9
Menifee Mayor and City Council
April 5, 2023
Page
104 of 377
COUNTY AGENCY NAME AWARD AMOUNT
SAN BERNARDINO COUNTY FONTANA PD 136,204.04$
SAN BERNARDINO COUNTY MONTCLAIR PD 32,295.80$
SAN BERNARDINO COUNTY ONTARIO PD 193,072.73$
SAN BERNARDINO COUNTY REDLANDS PD 55,464.53$
SAN BERNARDINO COUNTY RIALTO PD 78,633.26$
SAN BERNARDINO COUNTY SAN BERNARDINO CO SD 1,347,296.63$ SAN BERNARDINO COUNTY SAN BERNARDINO PD 172,010.25$
SAN BERNARDINO COUNTY UPLAND PD 45,635.37$
SAN DIEGO COUNTY CARLSBAD PD 84,952.00$
SAN DIEGO COUNTY CHULA VISTA PD 163,585.26$
SAN DIEGO COUNTY CORONADO PD 30,891.64$
SAN DIEGO COUNTY EL CAJON PD 82,845.75$
SAN DIEGO COUNTY ESCONDIDO PD 94,781.16$
SAN DIEGO COUNTY LA MESA PD 42,124.96$
SAN DIEGO COUNTY NATIONAL CITY PD 58,272.86$
SAN DIEGO COUNTY OCEANSIDE PD 142,522.78$
SAN DIEGO COUNTY SAN DIEGO CO SD 1,809,969.10$
SAN DIEGO COUNTY SAN DIEGO PD 1,263,046.71$
SAN FRANCISCO COUNTY SAN FRANCISCO CO SO 536,391.15$
SAN FRANCISCO COUNTY SAN FRANCISCO PD 1,407,675.74$
SAN JOAQUIN COUNTY ESCALON PD 15,000.00$
SAN JOAQUIN COUNTY LODI PD 47,741.62$
SAN JOAQUIN COUNTY MANTECA PD 51,252.03$
SAN JOAQUIN COUNTY RIPON PD 20,000.00$
SAN JOAQUIN COUNTY SAN JOAQUIN CO SO 223,262.29$
SAN JOAQUIN COUNTY STOCKTON PD 275,918.49$
SAN JOAQUIN COUNTY TRACY PD 73,718.68$
SAN LUIS OBISPO COUNTY ARROYO GRANDE PD 20,000.00$
SAN LUIS OBISPO COUNTY ATASCADERO PD 25,000.00$
SAN LUIS OBISPO COUNTY GROVER BEACH PD 20,000.00$
SAN LUIS OBISPO COUNTY MORRO BAY PD 15,000.00$
SAN LUIS OBISPO COUNTY PASO ROBLES PD 28,000.00$
SAN LUIS OBISPO COUNTY PISMO BEACH PD 20,000.00$
SAN LUIS OBISPO COUNTY SAN LUIS OBISPO CO SO 216,943.54$ SAN LUIS OBISPO COUNTY SAN LUIS OBISPO PD 42,124.96$
SAN MATEO COUNTY ATHERTON PD 20,000.00$
SAN MATEO COUNTY BELMONT PD 25,000.00$
SAN MATEO COUNTY BRISBANE PD 15,000.00$
SAN MATEO COUNTY BROADMOOR PD 15,000.00$
SAN MATEO COUNTY BURLINGAME PD 28,000.00$
SAN MATEO COUNTY COLMA PD 15,000.00$
SAN MATEO COUNTY DALY CITY PD 63,889.52$
SAN MATEO COUNTY EAST PALO ALTO PD 25,000.00$
SAN MATEO COUNTY FOSTER CITY PD 28,000.00$
SAN MATEO COUNTY HILLSBOROUGH PD 25,000.00$
SAN MATEO COUNTY MENLO PARK PD 28,785.39$
SAN MATEO COUNTY PACIFICA PD 25,000.00$
SAN MATEO COUNTY REDWOOD CITY PD 56,166.61$
SAN MATEO COUNTY SAN BRUNO PD 31,593.72$
SAN MATEO COUNTY SAN MATEO CO SHERIFF'S OFFICE 202,199.81$ SAN MATEO COUNTY SAN MATEO PD 75,122.84$
SAN MATEO COUNTY SOUTH SAN FRANCISCO PD 53,358.28$
December 12, 2022 6
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 10
Menifee Mayor and City Council
April 5, 2023
Page
105 of 377
COUNTY AGENCY NAME AWARD AMOUNT
SANTA BARBARA COUNTY GUADALUPE PD 15,000.00$
SANTA BARBARA COUNTY LOMPOC PD 28,785.39$
SANTA BARBARA COUNTY SANTA BARBARA CO SO 348,233.00$
SANTA BARBARA COUNTY SANTA BARBARA PD 82,143.67$
SANTA BARBARA COUNTY SANTA MARIA PD 83,547.84$
SANTA CLARA COUNTY CAMPBELL PD 30,189.55$
SANTA CLARA COUNTY GILROY PD 43,529.13$
SANTA CLARA COUNTY LOS ALTOS PD 28,000.00$
SANTA CLARA COUNTY LOS GATOS PD 28,000.00$
SANTA CLARA COUNTY MILPITAS PD 60,379.11$
SANTA CLARA COUNTY MORGAN HILL PD 28,000.00$
SANTA CLARA COUNTY MOUNTAIN VIEW PD 57,570.78$
SANTA CLARA COUNTY PALO ALTO PD 47,741.62$
SANTA CLARA COUNTY SAN JOSE PD 758,951.36$
SANTA CLARA COUNTY SANTA CLARA CO SO 841,095.03$
SANTA CLARA COUNTY SANTA CLARA PD 98,291.57$
SANTA CLARA COUNTY SUNNYVALE DPS 139,012.37$
SANTA CRUZ COUNTY CAPITOLA PD 20,000.00$
SANTA CRUZ COUNTY SANTA CRUZ CO SO 101,801.99$
SANTA CRUZ COUNTY SANTA CRUZ PD 50,549.95$
SANTA CRUZ COUNTY SCOTTS VALLEY PD 15,000.00$
SANTA CRUZ COUNTY WATSONVILLE PD 47,039.54$
SHASTA COUNTY ANDERSON PD 15,000.00$
SHASTA COUNTY REDDING PD 72,314.51$
SHASTA COUNTY SHASTA CO SO 82,845.75$
SIERRA COUNTY SIERRA CO SHERIFF'S OFFICE 15,000.00$
SISKIYOU COUNTY ETNA PD 15,000.00$
SISKIYOU COUNTY LAKE SHASTINA DISTRICT PD 15,000.00$
SISKIYOU COUNTY MOUNT SHASTA PD 15,000.00$
SISKIYOU COUNTY SISKIYOU CO SD 45,635.37$
SISKIYOU COUNTY TULELAKE PD 15,000.00$
SISKIYOU COUNTY WEED PD 15,000.00$
SISKIYOU COUNTY YREKA PD 15,000.00$
SOLANO COUNTY BENICIA PD 28,000.00$
SOLANO COUNTY DIXON PD 20,000.00$
SOLANO COUNTY FAIRFIELD PD 82,143.67$
SOLANO COUNTY SOLANO CO SO 120,056.14$
SOLANO COUNTY SUISUN CITY PD 20,000.00$
SOLANO COUNTY VACAVILLE PD 70,208.27$
SOLANO COUNTY VALLEJO PD 61,783.27$
SONOMA COUNTY CLOVERDALE PD 15,000.00$
SONOMA COUNTY COTATI PD 15,000.00$
SONOMA COUNTY HEALDSBURG PD 15,000.00$
SONOMA COUNTY PETALUMA PD 46,337.46$
SONOMA COUNTY ROHNERT PARK DPS 51,252.03$
SONOMA COUNTY SANTA ROSA PD 117,247.80$
SONOMA COUNTY SEBASTOPOL PD 15,000.00$
SONOMA COUNTY SONOMA CO SHERIFF'S OFFICE 287,151.81$
STANISLAUS COUNTY CERES DPS 32,997.89$
STANISLAUS COUNTY MODESTO PD 127,779.04$
STANISLAUS COUNTY NEWMAN PD 15,000.00$
STANISLAUS COUNTY OAKDALE PD 20,000.00$
December 12, 2022 7
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 11
Menifee Mayor and City Council
April 5, 2023
Page
106 of 377
COUNTY AGENCY NAME AWARD AMOUNT
STANISLAUS COUNTY STANISLAUS CO SD 369,997.56$
STANISLAUS COUNTY TURLOCK PD 57,570.78$
SUTTER COUNTY SUTTER CO SO 70,910.35$
SUTTER COUNTY YUBA CITY PD 41,422.88$
TEHEMA COUNTY CORNING PD 15,000.00$
TEHEMA COUNTY RED BLUFF PD 20,000.00$
TEHEMA COUNTY TEHAMA CO SO 47,039.54$
TRINITY COUNTY TRINITY COUNTY SO 28,000.00$
TULARE COUNTY DINUBA PD 28,000.00$
TULARE COUNTY EXETER PD 15,000.00$
TULARE COUNTY FARMERSVILLE PD 15,000.00$
TULARE COUNTY LINDSAY DPS 15,000.00$
TULARE COUNTY PORTERVILLE PD 46,337.46$
TULARE COUNTY TULARE CO SO 358,062.16$
TULARE COUNTY TULARE PD 46,337.46$
TULARE COUNTY VISALIA PD 102,504.07$
TULARE COUNTY WOODLAKE PD 15,000.00$
TUOLUMNE COUNTY SONORA PD 15,000.00$
TUOLUMNE COUNTY TUOLUMNE CO SO 65,293.69$
VENTURA COUNTY OXNARD PD 152,351.94$
VENTURA COUNTY PORT HUENEME PD 20,000.00$
VENTURA COUNTY SANTA PAULA PD 25,000.00$
VENTURA COUNTY SIMI VALLEY PD 77,229.09$
VENTURA COUNTY VENTURA CO SO 503,393.27$
VENTURA COUNTY VENTURA PD 95,483.24$
YOLO COUNTY DAVIS PD 39,316.63$
YOLO COUNTY WEST SACRAMENTO PD 47,741.62$
YOLO COUNTY WINTERS PD 15,000.00$
YOLO COUNTY WOODLAND PD 47,039.54$
YOLO COUNTY YOLO CO SHERIFF'S OFFICE 54,060.37$
YUBA COUNTY MARYSVILLE PD 15,000.00$
YUBA COUNTY WHEATLAND PD 15,000.00$
YUBA COUNTY YUBA CO SD 73,016.60$
December 12, 2022 8
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 12
Menifee Mayor and City Council
April 5, 2023
Page
107 of 377
This report is to be completed for each approved grant and forwarded along with approved council agenda staff report to the Finance Department.
FISCAL YEAR OF GRANT AWARD: _________________ DATE CITY COUNCIL APPROVED: ________________________ Grant Name: _____________________________________________ Granting Agency: __________________________ City Department: _________________________________________ City Grant Administrator: ____________________ Grant performance period: ________________ Type of Grant: ☐ State ☐ Federal ☐ Local ☐ Other: ________________ Grant Purpose/City Program:
If Federal Grant:
Federal Awarding Agency: ____________________ Federal CFDA Number: _____________________ If Pass-through Grant:
Pass-through Agency: ____________________ Pass-through Number: _____________________ Grant ID Number: ____________________
Grant Funding Period: ____________________ Amended Through: _____________________ Amount from Granting Agency: ____________________ Method of Funding: ____________________ City Matching Funds: ____________________ Frequency of Funding: ____________________ Total Grant Amount: ____________________ If other, please describe: ____________________ City Expenditure Account No: ____________________ City Revenue Account No: ____________________ Reporting Requirements:
Does the funding agency require a compliance audit? _____________________________________________ If yes, what kind of report? __________________________________________ Additional reporting required: ________________________________________ Does the funding agency require a copy of the Single Audit report? _____________________________________ Is this a federal grant (subject to Single Audit)? __________________________________________ Can grant funds be carried over to other fiscal years? __________________________________________ If yes, which years? __________________________________________ Is allocated interest a grant requirement? __________________________________________
CITY OF MENIFEE
GRANT SUMMARY REPORT
FINANCE DEPARTMENT
2022/23
4/5/2023
Board of State and Community Corrections Officer Wellness Grant CA Board of State and Community Corrections
Menifee Police Department
Christine Booker
N/A
N/A
N/A
-
$53,358.28
Upfront (Lump sum)
$0
Lump Sum
$53,358.28
-
301-4911-58171
301-3897
No
N/A
yes, see above.
No
No
FY24/25
No
✔
07/01/2022-12/1/2025
The Menifee Police Department would allocate the funding towards the departments yearly Pinnacle Training Systems Program. This service is a professional consultant specialized in health and wellness programs for law enforcement agencies across the country. Their programs and services are focused on law enforcement health and training, with a unique approach addressing blood work, flexibility, heart rate, and body mass.
Participating agencies must submit a final impact and expenditure report to the BSCC on how the funding was used and a description of the impact of the resources.
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 13
Menifee Mayor and City Council
April 5, 2023
Page
108 of 377
RESOLUTION NO. 22-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2022/23 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2022/23 with Resolution No. 22-1157 on June 1st , 2022; and
WHEREAS, from time to time the City of Menifee receives unanticipated revenues, experiences unanticipated expenditures, and/or identifies alternative funding sources; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the fiscal year 2022/23 budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Grant Fund Adopted FY 2022/23 Revenue Budget: $2,025,210.00
1. Record Appropriation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
July 20, 2022 American Rescue Plan (ARP):
Fire Station #68 Project 301-3742 $329,429
September 21, 2022 2022 Clean Air Microgrant 301-3744 1,000 September 21, 2022 Specialized Transit Program 301-3891 150,000 October 19, 2022
American Rescue Plan: Holland Road
Water, Recycled Water, and Sewer Utilities
Project (FY21/22 Carry-Over)
301-3742 500,000
October 19, 2022
American Rescue Plan: Economic
Development Program (FY21/22 Carry-
Over)
301-3742 500,000
November 2, 2022 US DOJ Bulletproof Vest Partnership Grant 301-3863 5,119.34 November 16, 2022 Permanent Local Housing Allocation
(PLHA) 301-3743 391,071
November 16, 2022 American Rescue Plan: Mass Notification System (FY21/22 Carry-Over) 301-3742 120,000
November 16, 2022 CalRecycle Edible Food Recovery Grant 301-3892 241,360 December 7, 2022 Menifee PD: OTS Grant 301-3865 109,000 February 15, 2023 Menifee PD: 2022 JAG Grant 301-3745 10,098 March 15, 2023 2022 SHSP Grant 301-3833 12,390
April 5, 2023 2023 BCSS Grant 301-3897 53,358.28
TOTAL: $2,422,825.62
Amended Grant Fund FY 2022/23 Revenue Budget: $4,448,035.62 Grant Fund Adopted FY 2022/23 Expenditure Budget: $2,010,210.00
2. Record Appropriation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
July 20, 2022 American Rescue Plan (ARP):
Fire Station #68 Project 301-4555-58101 $329,429
August 3, 2022 SB1383 Local Assistance Grant:
FY2021/22 Budget Carryover 301-4660-52854 141,516
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 14
Menifee Mayor and City Council
April 5, 2023
Page
109 of 377
Amending the Fiscal Year 2022/23 Grant Fund Budget
2023 BCSS Grant
2 4
3 9
7 5
September 21, 2022 2022 Clean Air Microgrant 301-4661-52844 1,000 September 21, 2022 Specialized Transit Program 301-4660-58159 150,000 October 19, 2022
Holland Road Water, Recycled Water, and
Sewer Utilities Project (FY21/22 Carry-
Over)
301-4221-52216 500,000
October 19, 2022
American Rescue Plan: Economic
Development Program (FY21/22 Carry-
Over)
301-4221-58162 500,000
November 2, 2022 US DOJ Bulletproof Vest Partnership Grant 301-4911-52834 5,119.34 November 16, 2022 Permanent Local Housing Allocation
(PLHA) 301-4330-52843 391,071
November 16, 2022 American Rescue Plan: Mass Notification System (FY21/22 Carry-Over) 301-4221-58161 120,000
November 16, 2022 CalRecycle Edible Food Recovery Grant 301-4331-58164 233,860 November 16, 2022 CalRecycle Edible Food Recovery Grant (Transfer Out- Staff Administration) 301-4331-59000 7,500 December 7, 2022 OTS Grant 301-4911-52426 109,000
February 15, 2023 Menifee PD: 2022 JAG Grant 301-4911-52845 10,098 March 15, 2023 2022 SHSP Grant 301-4114-52421 12,390
April 5, 2023 2023 BCSS Grant 301-4911-58171 53,358.28
TOTAL: $2,564,341.62
Amended Grant Fund FY 2022/23 Expenditure Budget: $4,574,551.62
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL:
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS:
The annual budget for the Grant Fund for the City of Menifee for fiscal year 2022/23 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
2023 BCSS Grant $53,358.28
Amended Grant Fund FY 2022/23 Budget: $4,448,035.62
Expenditures:
2023 BCSS Grant $53,358.28
Amended Grant Fund FY 2022/23 Budget: $4,574,551.62
Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 15
Menifee Mayor and City Council
April 5, 2023
Page
110 of 377
Amending the Fiscal Year 2022/23 Grant Fund Budget
2023 BCSS Grant
3 4
3 9
7 5
PASSED, APPROVED AND ADOPTED this 5th day of April 2023. _____________________________
Bill Zimmerman, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________________ ____________________________ Kay Vinson, Acting City Clerk Jeffrey T. Melching, City Attorney Item Title: 10.5
2023
Board
of
State
and
Community
Corrections
(BSCC)
Officer
Wellness
Grant
Award
for
the
Menifee
Police
Department
Item Page Number: 16
Menifee Mayor and City Council
April 5, 2023
Page
111 of 377
CITY OF MENIFEE
SUBJECT: Joint Use Agreement with Southern California Edison for the Relocation of Utilities for the Holland Road/I-215
Overcrossing Project
MEETING DATE: April 5, 2023
TO: Mayor and City Council
PREPARED BY: Carlos Geronimo, Principal Engineer
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Joint Use Agreement with Southern California Edison for the relocation of existing utilities for the Holland Road/I-215 Overcrossing, Capital Improvement Project No. CIP 13-03.
DISCUSSION
Holland Road is a major arterial road that runs east to west across the entire width of the City and is bisected by interstate 215 (“I-215”). To address the existing need for additional connectivity in the City, the Holland Road Overpass Project (“Project”) was approved to construct a four-lane bridge over the I-215. The overpass project will include installation of dedicated bicycle lanes, sidewalks, traffic signals, lighting, signing, and striping. In coordination with Southern California Edison (“SCE”), the Project will also include relocating a vault from the existing SCE dedicated easement into the City’s right-of-way (ROW).
On September 2, 2020, the City Council approved Utility Agreement No. 1 with SCE for the construction and relocation of certain utilities for the Project. The agreement outlined the City’s responsibility to cover $515,364 in estimated utility relocation costs. The agreement also memorialized the responsibilities of both agencies to ensure the utility improvements would be constructed in a manner that is mutually agreed upon and satisfactory to both agencies, including granting SCE continued access to maintain their utilities.
The Project requires the relocation of an existing SCE vault from within SCE’s current dedicated easement and into the City’s ROW. This relocation is necessary as the existing location of the vault conflicts with the Project’s proposed future location. The proposed Joint Use Agreement (JUA) serves to identify the vault’s new location, which is as shown in the area designated as Item Title: 10.6
Joint
Use
Agreement
with
Southern
California
Edison
for
the
Relocation
of
Utilities
for
the
Holland
Road/I-215
Overcrossing Project
Item Page Number: 1
Menifee Mayor and City Council
April 5, 2023
Page
112 of 377
City of Menifee Staff Report
CIP 13-03 SCE Joint Use Agreement
April 5, 2023