Menifee City Council
October 4, 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
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
Page
1 of 547

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, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
Page
2 of 547

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, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
Page
3 of 547

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, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
Page
4 of 547

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, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
Page
5 of 547

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, October 4, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City
Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Negotiators:  Jonathan Nicks – Deputy City Manager, Rochelle Clayton – Assistant City Manager, Armando G. Villa – City Manager
Labor Associations: Menifee City Employees Associations (General Employee Unit, Mid­Management Employee Unit, and Professional Employee Unit), Menifee Police Officer’s Association, Police Management Association, and Police Employee’s Association

2. CONFERENCE WITH LEGAL COUNSEL ­ ANTICIPATED LITIGATION:

Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):

One Case

3. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI230303456
City of Perris v. City of Menifee

4. CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2203040
City of Menifee v. City of Perris
REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Bob Warning – Crossway Menifee

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. City’s 15 Year Anniversary Recognition (15 minute Recess and Cake)

5.2. Community Services Update

5.3. National Alzheimer's Disease Awareness Month Proclamation

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 September 6, 2023 Regular City Council 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 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

10.3 Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017­1 (Maintenance Services) Annexation No. 22, Cimarron Ridge RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 17­231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017­1 (Maintenance Services) (Annexation No. 22).

10.4 2023 City Council Proclamations
RECOMMENDED ACTION
Proclaim the following:

1.  October 2023 as Cyber Security Awareness Month;

2.  October 2023 as National Community Development Month;

3.  October as National Alzheimer’s Disease Awareness Month;

4.  October as Domestic Violence Awareness Month;

5.  Second Week of October 2023 as Code Enforcement Appreciation Week; and

6.  October 6, 2023 as Manufacturing Day.

10.5 Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

10.6 Agreement Amendment with T.Y. LIN International for the Holland Road / I­215 Overcrossing Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with T.Y. Lin International increasing the compensation by $75,159 for a total agreement amount not­to­exceed $2,571,667, and extending the term through December 31, 2024 for the Holland Road / I­215 Overcrossing, Capital Improvement Program Project No.CIP 13­

03. 10.7 Agreement with Tri­Pointe Homes IE­SD, Inc. for Assignment of Quimby Credit RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute an Operating Agreement with Tri­Pointe Homes IE­SD, Inc. for partial assignment and assumption of Quimby credit in the amount of 2.82 acres to CRP/CWR River Walk Project, LLC for Tract Map No. 38219 “Riverwalk,” located north of Lazy Creek Road and west of Bradley Road.

10.8 Final Map for Tract Map 37131­2, Rockport Ranch, by Lennar Homes of California, LLC
RECOMMENDED ACTION

1.  Approve and authorize the filing of Final Map No. 37131­2, Rockport Ranch, by Lennar Homes of California, LLC, located at the southwest corner of Old Newport Road and Briggs Road.

10.9 Agreement and Bond Replacements for Scott Road Commerce Center II, Scott Road Property LLC
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute the replacement Public Improvement Agreements with Scott Road Property, LLC to guarantee the completion of required public improvements associated with the Scott Road Commerce Center II project, located east of Zeiders Road and south of Ciccotti Street; and

2.  Authorize the City Engineer to release 100% of the original posted securities with Scott Road Partners, LLC.

10.10 Establishment of a Comparator Agencies List for the City’s Comprehensive Classification and Compensation Study
RECOMMENDED ACTION

1.  Approve the list of Comparator Agencies, as recommended by Koff & Associates, a division of Arthur J. Gallagher & Co., for the City of Menifee Comprehensive Classification and Compensation Study.

11.  PUBLIC HEARING ITEMS

11.1 Reversion to Acreage and Discharge of Lien Agreement for Banner Park South by Diamond Brothers Five Partnership, LP, Parcel Map No. 38627 of Tract Map No. 32101
RECOMMENDED ACTION

1.  Adopt a resolution approving reversion to acreage as per Parcel Map No. 38627 and authorizing the discharge of a Subdivsion Lien Agreement associated with former Tract Map No. 32101; and

2.  Authorize the City Clerk to file the adopted resolution with the Riverside County Recorder’s Office, discharging the existing Subdivision Lien Agreement; and

3.  Authorize the City Manager to execute all other documents necessary to facilitate the discharge of the existing Subdivision Lien Agreement associated with Tract Map No. 32101.

12.  DISCUSSION ITEMS

12.1 Menifee Police Department’s Annual Military Equipment Use Report RECOMMENDED ACTION

1.  Affirm continued use of Ordinance No. 2022­339 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and

2.  Receive and file the Menifee Police Department’s Annual Military Equipment Use Report for 2022 and determine the report complies with the standards of approval, as required by Ordinance No. 2022­339 and Menifee Police Department Policy No. 706.

12.2 Agreement with Probolsky Research LLC for Biennial Community Surveys Measuring Strategic Plan Implementation and Community Needs
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Professional Services Agreement with Probolsky Research LLC, for completion of biennial community surveys, conducted in Fiscal Years 2023/2024, 2025/2026 and 2027/2028, for a total amount not­to­exceed $103,800.

13.  CITY ATTORNEY REPORTS

14.  CITY MANAGER REPORTS

15.  FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Key to the City Discussion (Sobek, July 19, 2023)
Target Date: TBD
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: TBD
> Continue Review of Options of Formation of Veterans Committee (Deines, January 18, 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
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 1
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 2
Menifee Mayor and City Council
October 4, 2023
Page
8 of 547

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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 3
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 4
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 5
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 6
Menifee Mayor and City Council
October 4, 2023
Page
12 of 547

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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 7
Menifee Mayor and City Council
October 4, 2023
Page
13 of 547

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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 8
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 9
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 10
Menifee Mayor and City Council
October 4, 2023
Page
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 11
Menifee Mayor and City Council
October 4, 2023
Page
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 12
Menifee Mayor and City Council
October 4, 2023
Page
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 13
Menifee Mayor and City Council
October 4, 2023
Page
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 14
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 15
Menifee Mayor and City Council
October 4, 2023
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Item Title: 9.1
September 6, 2023 Regular City Council Minutes
Item Page Number: 16
Menifee Mayor and City Council
October 4, 2023
Page
22 of 547

CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: October 4, 2023
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Margarita Cornejo, Acting Chief Financial Officer APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Ratify and approve the Voucher Lists dated 8/18/2023, 8/25/2023, 9/1/2023, and 09/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 09/12/2023 and the Void Check Listing PE 8/31/2023 which have a total budgetary impact of $11,337,363.72.

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 Acting Chief Financial Officer. Voucher Lists 8/18/2023, 8/25/2023, 9/1/2023, and 9/8/2023, the Payroll Register/Other EFTs dated 8/18/2023, 8/28/2023, 8/30/2023, 8/31/2023, 9/1/2023, 9/5/2023, and 9/12/2023 and the Void Check Listing PE 8/31/2023 have a total budgetary impact of $11,337,363.72.

STRATEGIC PLAN OBJECTIVE
Regular City Business

FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $11,337,363.72, which is included in the Fiscal Year 2023/24 budget.

Item Title: 10.2
Warrant Register
Item Page Number: 1
Menifee Mayor and City Council
October 4, 2023
Page
23 of 547

City of Menifee Staff Report
Warrant Register
October 4, 2023

1 8
0 6

ATTACHMENTS

1. Voucher Listing 8/18/2023

2. Voucher Listing 8/25/2023

3. Voucher Listing 9/1/2023

4. Voucher Listing 9/8/2023

5. Void Check Listings A-P

6. Payroll Register/Other EFTs

7. City Credit Card Details
Item Title: 10.2
Warrant Register
Item Page Number: 2
Menifee Mayor and City Council
October 4, 2023
Page
24 of 547

08/17/2023
Voucher List
City of Menifee
1 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58532 8/18/2023 00748 4IMPRINT, INC. 11538639 CS PROMO MATERIALS 314.38 Total : 314.38
58533 8/18/2023 01252 AMAZON CAPITAL SERVICES, INC. 13JD-THYJ-LTTR OFFICE SUPPLIES 75.04

22.64CS SUPPLIES14JH-GJK3-YL3Q

73.94P/W MATERIALS / SUPPLIES1763-VTP4-FRNW
136.37ECON DEV SUPPLIES1DY3-1L9K-94R9
-94.60CS FACILITY MAINT1F76-QRPR-DT1K
460.00CS ADMIN SUPPLIES1FHF-F3LQ-KNTP

28.26IT SMALL TOOLS/FIELD EQUIP1P46-R99Y-X1LX
-32.60ECON DEV SUPPLIES1RX1-7FCW-17PT

23.91P/W MATERIALS / SUPPLIES1VQV-4VHW-FGTK
662.58CITY MANAGER OFFICE EQUIP1XQP-RCWH-49GV

31.12IT EQUIPMENT1Y1V-QVRR-4KPM
Total : 1,386.66
58534 8/18/2023 01762 ANSER ADVISORY, LLC 18307 03677 FEB-JUN'23 LBR COMPLI MENIFEE/GARBANI CI 577.00 Total : 577.00
58535 8/18/2023 01374 CIVILPROS COM_0200_202303 04561 MAR'23 CIP 22-25 BELL MOUNTAIN MS PDSTRI 4,699.58 Total : 4,699.58
58536 8/18/2023 02350 CMS MOBILE GLASS SHOP LLC. 4543 PD VEHICLE MAINTENANCE 20-10 500.23 500.23PD VEHICLE MAINTENANCE 20-114562
Total : 1,000.46
58537 8/18/2023 00868 COMPLETE PAPERLESS SOLUTIONS,, LLC 3858 04620 WORM STORAGE SERVICES FOR THE CITY 9,660.00 Total : 9,660.00
58538 8/18/2023 01444 DAYSMART RECREATION INV00992734 04826 AUG'23 DASH SUBSCRIPTION SOFTWARE SVCS 416.66 Total : 416.66
58539 8/18/2023 02600 DELTA DENTAL INSURANCE COMPANY BE005568382 JUL'23 DENTAL HMO INSURANCE PREMIUMS 1,736.28 Total : 1,736.28
58540 8/18/2023 02606 DELTA DENTAL OF CALIFORNIA BE005566814 JUL'23 DENTAL PPO INSURANCE PREMIUMS 17,133.08 1Page:

Item Title: 10.2
Warrant Register
Item Page Number: 3
Menifee Mayor and City Council
October 4, 2023
Page
25 of 547

08/17/2023
Voucher List
City of Menifee
2 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,133.08 58540 8/18/2023 02606 02606 DELTA DENTAL OF CALIFORNIA 58541 8/18/2023 00080 DOCU-TRUST 50622 AUG'23 DOC STORAGE & RETRIEVAL SVCS 927.63 Total : 927.63
58542 8/18/2023 02104 DOKKEN ENGINEERING 43736 04670 MAY'23 FEASIBILITY STUDY SALT CRK CONST/ 14,540.00 Total : 14,540.00
58543 8/18/2023 01310 GOLDSTAR ASPHALT PRODUCTS 24089 P/W MATERIALS & SUPPLIES 538.64 Total : 538.64
58544 8/18/2023 01571 KATE ANDERSON FITNESS Men-00018 CS INSTRUCTOR PMT JUL'23 & AUG 2, 2023 200.00 Total : 200.00
58545 8/18/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 095928015-0323 04899 MAR'23 CIP 20-05 PROJ INITIATION DOC SVC 3,675.00 04899 4,179.21APR'23 CIP 20-05 PROJ INITIATION DOC SVC095928015-0423 04899 6,927.50MAY'23 CIP 20-05 PROJ INITIATION DOC SVC095928015-0523 04899 6,715.00JUN'23 CIP 20-05 PROJ INITIATION DOC SVC095928015-0623 Total : 21,496.71
58546 8/18/2023 01031 MENIFEE VALLEY TAEKWONDO, ACADEMY 205072823P COMM SVCS INSTRUCTOR PMT JUL'23 2,695.92 Total : 2,695.92
58547 8/18/2023 02188 NEIGHBORHOOD PARTNERSHIP, HOUSING SERVICES, INC345 03496 CDBG SVCS FIRST TIME BUYERS DOWN PAYMENT 6,100.00 Total : 6,100.00
58548 8/18/2023 02574 PARADISE CHEVROLET CADILLAC 740682CVW CS VEHICLE MAINTENANCE 30.69 Total : 30.69
58549 8/18/2023 01467 PARRON-HALL CORPORATION 40293 FIRE DESK CONFIGURATION/ INSTALLATION SV 636.96 04699 2,479.19RISK DESK CONFIGURATION/ INSTALLATION SV40319 Total : 3,116.15
58550 8/18/2023 02512 PARTS AUTHORITY, LLC 104-522718 FLEET MATERIALS & SUPPLIES 43.65 105.05CS VEHICLE MAINTENANCE292-431141
214.74PD VEHICLE MAINTENANCE292-431410
281.27PD VEHICLE MAINTENANCE431436921
193.34PD VEHICLE MAINTENANCE62-380496
2Page:

Item Title: 10.2
Warrant Register
Item Page Number: 4
Menifee Mayor and City Council
October 4, 2023
Page
26 of 547

08/17/2023
Voucher List
City of Menifee
3 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58550 8/18/2023 (Continued)02512 PARTS AUTHORITY, LLC

43.65PD VEHICLE MAINTENANCE63-451512
Total : 881.70
58551 8/18/2023 01497 QUINN RENTAL SERVICES 25615601 CS RENTAL 773.59 Total : 773.59
58552 8/18/2023 00421 RBF/MICHAEL BAKER CORPORATION 1186413 04182 JUN'23 PROF SVCS FOR CDBG & CDBG-CV 4,427.00 Total : 4,427.00
58553 8/18/2023 02630 RHYTHM TECH PRODUCTIONS, LLC 1100 04841 STAGE AND SOUND SVCS ART IN THE PARK 3,582.60 Total : 3,582.60
58554 8/18/2023 01457 RICK ENGINEERING 96229 03706 JUN'23 ENGAGEMNT STRTGY PROJ EDC S. GTW 1,230.00 Total : 1,230.00
58555 8/18/2023 00260 RIVERSIDE COUNTY FIRE DEPT 235129 04825 MEDIC UNIT TRUCK (FIRE STATION #68) 200,388.42 Total : 200,388.42
58556 8/18/2023 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL16952 MAY'23 COUNTY LABOR/EQUIP 4,265.53 Total : 4,265.53
58557 8/18/2023 00962 RUTAN & TUCKER, LLP 962853 MAY'23 CITY LEGAL SVCS 1,871.10 7,555.77MAY'23 CITY LEGAL SVCS- FUHRMAN V. CITY962855
3,824.64MAY'23 CITY LEGAL SVCS- BTS SUN CITY LLC962857
9,078.50MAY23 CITY LEGAL SVCS- CITY OF PERRIS TR962858
3,045.30JUN'23 CITY LEGAL SVCS- FUHRMAN V. CITY964679
5,703.80JUN'23 CITY LEGAL SVCS- BTS SUN CITY LLC964681
704.60JUN'23 CITY LEGAL SVCS- CITY OF PERRIS T964682
18,870.52MAY'23 CITY LEGAL SVCS- GENERAL966645
Total : 50,654.23
58558 8/18/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11601775 CFD LEGAL AD SVCS 205.04 625.70PLN LEGAL AD SVCS11608359
195.92CFD LEGAL AD SVCS11610999
477.28LEGAL AD SVCS11612208
195.92LEGAL AD SVCS11612622
688.40PLN LEGAL AD SVCS11613376
3Page:

Item Title: 10.2
Warrant Register
Item Page Number: 5
Menifee Mayor and City Council
October 4, 2023
Page
27 of 547

08/17/2023
Voucher List
City of Menifee
4 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58558 8/18/2023 (Continued)01932 SOUTHERN CALIFORNIA NEWS GROUP 534.50PLN LEGAL AD SVCS11613718
Total : 2,922.76
58559 8/18/2023 01582 STUDENT TRANSPORTATION, OF AMERICA 70218968 CS TRANSPORTATION DROP ZONE PERRIS 7/26/ 825.00 Total : 825.00
58560 8/18/2023 02147 UNITED SITE SERVICES, OF CALIFORNIA, INC 114-13650817 04924 PORTABLE RESTROOM RENTAL SERVICES FOR SP 755.82 Total : 755.82
58561 8/18/2023 02597 VISION SERVICE PLAN 818177848 JUL'23 VISION INSURANCE PREMIUMS 4,781.40

10.95JUL'23 VISION INSURANCE PREMIUMS818177881
4,793.70AUG'23 VISION INSURANCE PREMIUMS818390562
Total : 9,586.05
58562 8/18/2023 01250 VULCAN MATERIALS COMPANY 73669189 P/W MATERIALS/SUPPLIES 1,168.09 Total : 1,168.09
58563 8/18/2023 01119 WEST COAST ARBORISTS INC. 202587 04871 JULY'23 CITY-WIDE TREE TRIMMING MAINT SV 4,115.00 Total : 4,115.00
58564 8/18/2023 02617 YUNEX, LLC 5620043325 P/W STREET LIGHT MAINT 4,117.18 Total : 4,117.18
58565 8/18/2023 02006 ACE UNIFORMS, LLC VS0108023 CS RANGER UNIFORMS 79.02 Total : 79.02
58566 8/18/2023 01044 ADAM HALL'S NURSERY, INC. 13587 LA LADERA PARK SUPPLIES 1,491.53 1,050.56LA LADERA PARKS SUPPLIES13588
Total : 2,542.09
58567 8/18/2023 01795 AIR & HOSE SOURCE, INC 518521 PW EQUIPMENT MAINTENANCE 99.82 Total : 99.82
58568 8/18/2023 01948 APPLEONE EMPLOYMENT SERVICES 1-6676562 PE 7/22/23 TEMP EMP SVCS 557.00 557.00PE 7/29/23 TEMP EMP SVCS1-6683151
Total : 1,114.00
4Page:

Item Title: 10.2
Warrant Register
Item Page Number: 6
Menifee Mayor and City Council
October 4, 2023
Page
28 of 547

08/17/2023
Voucher List
City of Menifee
5 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58569 8/18/2023 01975 BIGFOOT GRAPHICS 206072823P COMM SVCS INSTRUCTOR PMT JUL'23 1,850.98 Total : 1,850.98
58570 8/18/2023 01098 CAL TRUE VALUE 477216/1 HIDDEN HILLS PARK IRRIGATION SUPPLIES 273.97

5.07HIDDEN HILLS PARK IRRIGATION SUPPLIES5168/1

19.55CSA 145 FACILITY MAINT5177/1

48.06IRRIGATION SUPPLIES LA LADERA5180/1

63.60PARKS SMALL TOOLS / FIELD EQUIP5185/1

19.93PARKS SUPPLIES5193/1
Total : 430.18
58571 8/18/2023 02571 CALIFORNIA ASSOCIATION OF, HOSTAGE NEGOTIATORS2023REG009 PD TRAINING 1,200.00 800.00T. THOMAS~2023REG009-1
Total : 2,000.00
58572 8/18/2023 01611 CALIFORNIA POLICE CHIEFS ASSOC 3355 CALIFORNIA POLICE CHIEF ASSOCIATION MEMB 1,900.00 Total : 1,900.00
58573 8/18/2023 00686 CALTRANS 24000543 03615 JUN'23 CIP 20-05 PRJCT INITIATION DOC. S 201.57 Total : 201.57
58574 8/18/2023 01511 CANON FINANCIAL SERVICES, INC 30910075 04791 JUL'23 CITY-WIDE PRINTING SVCS 4,321.51 Total : 4,321.51
58575 8/18/2023 01725 CITY OF MURRIETA AR050426 FY23 4TH QTR DISPATCH SVCS 819,945.07 Total : 819,945.07
58576 8/18/2023 02703 CORONA POLICE COMMUNITY, PARTNERSHIP 201 04887 PD EXPLORER ACADEMY 2,200.00 Total : 2,200.00
58577 8/18/2023 00161 EASTERN MUNICIPAL WATER DIST. 500010197 8/2/23 JUL'23 LLMD ZONE 3 WATER SVCS 1,032.37 2,223.36JUL'23 LLMD ZONE 3 WATER SVCS500012382 8/2/23
1,028.36JUL'23 LLMD ZONE 3 WATER SVCS500035570 8/2/23
2,353.22JUL'23 CSA 145 WATER SVCS - NOVA LN500036121 8/2/23 1,448.31JUL'23 LLMD ZONE 38 WATER SVCS500049743 8/2/23
1,709.33JUL'23 LLMD ZONE 38 WATER SVCS500049745 8/2/23
1,128.62JUL'23 CSA 145 WATER SVCS - LA LADERA500056016 8/2/23 1,726.50JUL'23 LLMD ZONE 37 WATER SVCS500058727 8/2/23
5Page:

Item Title: 10.2
Warrant Register
Item Page Number: 7
Menifee Mayor and City Council
October 4, 2023
Page
29 of 547

08/17/2023
Voucher List
City of Menifee
6 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58577 8/18/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 1,233.99JUL'23 LLMD ZONE 3 WATER SVCS500059674 8/2/23
1,195.65JUL'23 LLMD ZONE 3 WATER SVCS500064203 8/3/23
1,044.81JUN'23 LLMD ZONE 3 WATER SVCS500064205 7/6/23
877.19JUL'23 LLMD ZONE 3 WATER SVCS500064205 8/3/23
1,547.48JUN'23 LLMD ZONE 3 WATER SVCS500065258 7/6/23
2,200.17JUL'23 LLMD ZONE 3 WATER SVCS500065258 8/3/23
1,230.07JUN'23 LLMD ZONE 3 WATER SVCS500065261 7/6/23
2,028.98JUL'23 LLMD ZONE 3 WATER SVCS500065261 8/3/23
2,532.15JUL'23 LLMD ZONE 69 WATER SVCS500069563 8/3/23
1,326.11JUL'23 LLMD ZONE 69 WATER SVCS500069564 8/3/23
1,765.78JUL'23 CSA 145 WATER SVCS-NORDIC LANE500069659 8/3/23 1,210.30JUN'23 CSA 145 ROW WATER SVCS-MURRIETA R500071797 7/6/23 2,091.51JUL'23 CSA 145 ROW WATER SVCS-MURRIETA R500071797 8/3/23 1,742.61JUL'23 LLMD ZONE 81 WATER SVCS500073607 8/3/23
1,815.08JUL'23 AMR ROW WATER SVCS500075952 8/3/23
1,918.35JUN'23 AMR ROW WATER SVCS500077836 7/6/23
2,791.36JUL'23 AMR ROW WATER SVCS500077836 8/3/23
1,175.79JUN'23 LLMD ZONE 3 WATER SVCS500078190 7/6/23
2,073.46JUL'23 LLMD ZONE 3 WATER SVCS500078190 8/3/23
2,700.95JUN'23 AMR ROW WATER SVCS500079022 7/6/23
8,720.26JUL'23 AMR ROW WATER SVCS500079022 8/4/23
2,278.01JUN'23 LLMD ZONE 77 WATER SVCS500079270 7/6/23
2,172.43JUL'23 LLMD ZONE 77 WATER SVCS500079270 8/3/23
2,387.21JUL'23 CFD2015-2 ANNEX 18, ZONE 19 WATER500084836 8/2/23 1,573.38JUL'23 CSA 145 WATER SVCS- LAZY CREEK500099235 8/2/23 691.16JUL'23 CHERRY HILLS BLVD STREET MEDIAN R500104746 8/2/23 3,471.97JUN'23 CSA 145 WATER SVCS-SCHOOL PARK DR500160209 7/6/23 5,130.95JUL'23 CSA 145 WATER SVCS-SCHOOL PARK DR500160209 8/3/23 Total : 73,577.23
58578 8/18/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000191 8/3/23 JUL'23 FIRE STATION #76 WATER SVCS 158.43 124.70JUL'23 FIRE STATION #76 WATER SVCS500000768 8/4/23 352.45JUL'23 LLMD ZONE 38 WATER SVCS500049742 8/2/23

81.54JUL'23 CSA 145 WATER SVCS - LA LADERA500056015 8/2/23 180.25JUL'23 AMR SPORTS PARK WATER SVCS500075951 8/3/23 227.59JUL'23 FIRE STATION #7 WATER SVCS500079968 8/2/23 6Page:

Item Title: 10.2
Warrant Register
Item Page Number: 8
Menifee Mayor and City Council
October 4, 2023
Page
30 of 547

08/17/2023
Voucher List
City of Menifee
7 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58578 8/18/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 633.94JUL'23 FIRE STATION #7 WATER SVC500079969 8/2/23
151.59JUL'23 FERGUSON ROW WATER SVCS500081480 8/3/23
254.50JUL'23 LLMD ZONE 167 WATER SVCS500083873 8/4/23

54.59JUL'23 CSA 145 WATER SVC-RIM CREEK PATH500083890 8/3/23 440.65JUL'23 CITY HALL WATER SVCS500084101 8/2/23

73.96JUL'23 AMR ROW WATER SVCS500084513 8/2/23
117.55JUL'23 HIDDEN HILLS PARK RESTROOM WATER500084613 8/3/23

79.49JUL'23 CENTRAL PARK WATER SVCS500086730 8/3/23

61.62JUL'23 CENTENNIAL PARK WATER SVCS500087044 8/3/23

88.98JUL'23 POLICE HEADQUARTERS WATER SVC500088856 8/2/23 214.14JUL'23 WATER SVC NORTH ANNEX BLDG500096665 8/2/23 549.86JUL'23 CSA 145 WATER SVCS - CALLE TOMAS500099169 8/2/23

71.41JUL'23 LLMD ZONE 3 WATER SVCS500136045 8/2/23
688.27JUL'23 LLMD ZONE 3 WATER SVCS500136046 8/2/23
239.11JUL'23 LLMD ZONE 3 WATER SVCS500136663 8/4/23

68.99JUL'23 FIRE STATION #68 WATER SVCS500138106 8/3/23 404.01JUL'23 WATER SVC SENIOR CENTER500146772 8/2/23
275.41JUL'23 LLMD ZONE 3 WATER SVCS500149389 8/2/23
634.25JUL'23 LLMD ZONE 3 WATER SVCS500151224 8/2/23
656.72JUL'23 CSA 33 WATER SVCS-ENCANTO DR500153535 8/4/23 126.38JUL'23 RANCHO RAMONA PARK WATER SVCS500154617 8/4/23 114.04JUL'23 CSA 33 WATER SVCS-ALTA VISTA WAY500154618 8/4/23

71.41JUL'23 LLMD ZONE 3 WATER SVCS500157631 8/2/23
445.46JUL'23 LLMD ZONE 3 WATER SVCS500158962 8/2/23

87.01JUL'23 LLMD ZONE 3 WATER SVCS500160206 8/2/23

71.41JUL'23 LLMD ZONE 3 WATER SVCS500160208 8/2/23
547.52JUL'23 LLMD ZONE 3 WATER SVCS500160706 8/3/23
520.47JUL'23 LLMD ZONE 3 WATER SVCS500163592 8/3/23
362.55JUL'23 CFD2015-2 ANNEX #7, ZONE 8 WATER500403157 8/3/23 461.71JUL'23 CHERRY HILLS WATER SVCS500555317 8/2/23
Total : 9,691.96
58579 8/18/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000508 8/3/23 JUL'23 CSA 145 WATER SVCS-SCHOOL PARK DR 18.99

30.19JUL'22 FIRE STATION #76 WATER SVCS500004008 8/4/23

45.33JUL'23 LLMD ZONE 3 WATER SVCS500015569 8/3/23

18.99JUL'23 AUDIE MURPHY RD SOUTH500083336 8/2/23
7Page:

Item Title: 10.2
Warrant Register
Item Page Number: 9
Menifee Mayor and City Council
October 4, 2023
Page
31 of 547

08/17/2023
Voucher List
City of Menifee
8 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58579 8/18/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST.

18.32JUL'23 HIDDEN HILLS PARK IRRIGATION SVCS500084615 8/3/23

25.83JUL'23 CFD 2015-2 ANNEXATION 34 ZONE 34500087081 8/3/23

21.79JUL'23 FIRE STATION #68 WATER SVCS500138108 8/3/23

44.00JUL'23 LLMD ZONE 3 WATER SVCS500145028 8/4/23

38.59JUL'23 WATER SVC ANNEX BLDG500147167 8/2/23

25.83JUL'23 LLMD ZONE 3 WATER SVCS500158562 8/3/23

32.47JUL'23 CSA 145 WATER SVCS - PARK CITY500159132 8/2/23

25.83JUL'23 SUNSET PARK WATER SVCS500304217 8/2/23

32.47JUL'23 LYLE MARSH PARK RESTROOM500520377 8/3/23
Total : 378.63
58580 8/18/2023 02526 FIDLER, NICOLAS 24-118 T&T ADV NICK F. AMERICAN PUBLIC WORKS AS 222.00 Total : 222.00
58581 8/18/2023 02626 FIFE, TYLER 24-120 T&T ADV TYLER F. AMERICAN PUBLIC WORKS A 222.00 Total : 222.00
58582 8/18/2023 02367 FIRSTCARBON SOLUTIONS 74830 04764 JUN'23 CEQA SVCS SALT CREEK TRACT 17,661.25 Total : 17,661.25
58583 8/18/2023 01142 FRONTIER CALIFORNIA INC. 3101500013 8/6/23 AUG'23 CITY HALL IP CIRCUIT (MAIN) 444.87 140.98AUG'23 SENIOR CENTER FIOS SVCS3231591679 8/10/23
566.60AUG'23 PD FIOS SVCS3231609666 8/7/23
990.00AUG'23 CITY HALL DEDICATED FIBER (EIA)9511970298 8/4/23 990.00AUG'23 PD HEADQUARTERS DEDICATED FIBER (9511970579 8/4/23 990.00AUG'23 CS DIA SERVICE9511970818 8/1/23
990.00AUG'23 LAZY CREEK DIA SERVICE9511970820 8/7/23
990.00AUG'23 P/W YARD DIA SVCS9511970823 8/1/23
777.56AUG'23 PW YARD FIOS SVCS9516792323 8/6/23
177.02AUG'23 ALARM CITY HALL9516793592 8/4/23
773.86AUG'23 PD SUBSTATION FIOS9516797031 8/1/23
137.05AUG'23 LAZY CREEK ALARM SVCS9516798153 8/4/23

68.27AUG'23 SENIOR CENTER FIRE ALARM9516798460 7/28/23
Total : 8,036.21
58584 8/18/2023 01969 GARLAND, WALTER 209073123P COMM SVCS INSTRUCTOR PMT JUL'23 1,236.38 8Page:

Item Title: 10.2
Warrant Register
Item Page Number: 10
Menifee Mayor and City Council
October 4, 2023
Page
32 of 547

08/17/2023
Voucher List
City of Menifee
9 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,236.38 58584 8/18/2023 01969 01969 GARLAND, WALTER 58585 8/18/2023 01734 HOME DEPOT CREDIT SERVICES 3053616 CS PARKS SMALL TOOLS/EQUIP 1,430.93 Total : 1,430.93
58586 8/18/2023 02566 IMPERIAL SPRINKLER SUPPLY 11972504-002 IRRIGATION SUPPLIES LA LADERA 943.95

63.96IRRIGATION SUPPLIES LA LADERA12011084-001
267.59IRRIGATION SUPPLIES LA LADERA12062200-001
Total : 1,275.50
58587 8/18/2023 00128 LOWES 901725-LMDJYS P/W SUPPLIES 494.39 -679.80CREDIT PARKS SMALL TOOLS / FIELD EQUIP978314-KQKNTO -82.47CREDIT CITY HALL FACILITY MAINT983213-LBIRRP

51.04PD SUPPLIES988091-LLNDWE
330.59P/W MATERIALS / SUPPLIES988433-LLNDWH
-21.98CREDIT FACILITY MAINT SUPPLIES988882-KQWHBN
Total : 91.77
58588 8/18/2023 01891 MATTHEW FAGAN CONSULTING, INC 9 03950 FEB-APR'23 PLN CEQA REVIEW SVCS STAXUP S 1,151.00 Total : 1,151.00
58589 8/18/2023 01616 MILLER MANAGEMENT & CONSULTING, GROUP2023-0731-01 MASTER MUNICIPAL CLERK TRAINING 1,650.00 Total : 1,650.00
58590 8/18/2023 00474 MERITAGE HOMES 198071123D REFUND VARIOUS PROJECTS 42,327.75 Total : 42,327.75
58591 8/18/2023 00474 ARDE DAMOS 208080723D ENG PMT REFUND RPT23-044-6 5,539.00 Total : 5,539.00
58592 8/18/2023 00474 NUTRITION ELEVATED 204062623R BLDG PMT REFUND PMT23-00878 1,041.00 Total : 1,041.00
58593 8/18/2023 00474 DANIELLA DEL LLANO 212073123R DEPOSIT REFUND FOR LAZY CREEK FACILITY 200.00 Total : 200.00
58594 8/18/2023 00690 MMASC 7914 MMASC CONFERENCE EDNA A. 550.00

90.00MMASC MEMBERSHIP MARIANA M.7941
9Page:

Item Title: 10.2
Warrant Register
Item Page Number: 11
Menifee Mayor and City Council
October 4, 2023
Page
33 of 547

08/17/2023
Voucher List
City of Menifee
10 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 640.00 58594 8/18/2023 00690 00690 MMASC 58595 8/18/2023 01130 O'REILLY AUTO PARTS 4746-440207 PD VEHICLE MAINTENANCE -54.43

45.54PW VEHICLE MAINTENANCE4746-450391
227.72PW VEHICLE MAINTENANCE4746-450465
Total : 218.83
58596 8/18/2023 01065 PRUDENTIAL OVERALL SUPPLY 23523813 FLEET PROFESSIONAL SVCS 38.48

38.48FLEET PROFESSIONAL SVCS23526853
Total : 76.96
58597 8/18/2023 01491 RINCON CONSULTANTS, INC 49966 04049 APR-JUN'23 CEQA SVCS TRUMBLE RD 351.25 Total : 351.25
58598 8/18/2023 00359 RIVERSIDE COUNTY, RECORDER 23-151071 04605 JUN'23 PLN PROJ RCRD 50.00 04605 50.00JUN'23 PLN PROJ RCRD23-151754
04605 50.00JUN'23 PLN PROJ RCRD23-155765

50.00JUN'23 PLN PROJ RCRD23-156045
04605 2,814.00JUN'23 PLN PROJ RCRD23-163300
04605 2,814.00JUN'23 CIP PROJ RCRD23-165790

20.00JUN'23 CODE ENF RELEASES23-165871

60.00JUN'23 CODE ENF RELEASES23-165900

50.00JUN'23 CIP PROJ RCRD23-168674

60.00JUN'23 CODE ENF RELEASES23-172168
04605 2,814.00JUN'23 PLN PROJ RCRD23-178295
04605 2,814.00JUN'23 CIP PROJ RCRD23-179524
Total : 11,646.00
58599 8/18/2023 01456 RIVERSIDE UNIVERSITY HEALTH, SYSTEM MEN063023 04530 APR-JUN'23 HOMELESS OUTREACH SVCS 14,193.09 Total : 14,193.09
58600 8/18/2023 02124 SANTIAGO, JOHN 24-097 T&T ADV JOHN S. TACTICAL TEAM TRAINING 69.00 Total : 69.00
58601 8/18/2023 02076 SH-MENIFEE, LLC 215070623P 04856 FALL 2023 EMP APPRECIATION EVENT - ROOM 3,000.00 Total : 3,000.00
58602 8/18/2023 02575 SOSA, DAVID 24-085 T&T ADV DAVID S. GRACIE SURVIVAL TACTICS 359.50 10Page:

Item Title: 10.2
Warrant Register
Item Page Number: 12
Menifee Mayor and City Council
October 4, 2023
Page
34 of 547

08/17/2023
Voucher List
City of Menifee
11 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 359.50 58602 8/18/2023 02575 02575 SOSA, DAVID 58603 8/18/2023 02364 SOUTH COAST INDUSTRIAL, DOOR, INC 723-120 FIRESTATION #7 FACILITY MAINT 618.75 Total : 618.75
58604 8/18/2023 00046 SOUTHERN CALIFORNIA EDISON 700033176468 8/8/23 JUL'23 LLMD IRRIGATION SVCS 676.67

59.30JUL'23 COMM SHACK DAILY RD ELECTRIC SVC700167267551 8/9/23 443.85JUN'23 CITY SIGNAL SVCS700178388906 7/28/23
6,923.62JUL'23 SENIOR CENTER ELECTRICAL SVCS700210273412 8/7/23

15.63JUL'23 LLMD ZONE 167 IRRIGATION SVCS700226009741 8/9/23

59.00JUL'23 LLMD ZONE 167 SIGNAL SVCS700247913957 8/8/23 116.41JUL'23 LLMD ZONE 167 SIGNAL SVCS700249578216 8/7/23 109.80JUL'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 8/9/23

61.97JUL'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 8/9/23 124.69JUL'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 8/9/23

15.15JUL'23 CFD 2017-1 TOWN CNTR IRRIGATION S700268908801 8/9/23 8,668.26JUL'23 PD HQ ELECTRICAL SVCS700271101708 8/10/23

66.99JUL'23 AMR ROW IRRIGATION SVCS700303731902 8/10/23

29.20JUL'23 TOWN CENTER IRRIGATION SVCS700308269175 8/10/23 1,181.00JUL'23 P/W MOC ELECTRICAL SVCS700325024513 8/2/23

23.74JUL'23 AMR SPORTS PARK ELECTRIC SVCS700352616969 8/10/23 358.61JUL'23 CITY SIGNAL SVCS700528318931 8/9/23
3,171.41JUL'23 PD HQ ELECTRICAL SVCS700529353801 8/10/23 7,494.71JUN'23 CITY HALL ELECTRIC SVCS700578241393 7/21/23

81.21JUL'23 MCCALL TC-1 SIGNAL SVCS700589354664 8/9/23
5,228.56JUN'23 AMR SPORTS PARK ELECTRIC SVCS700600041741 7/20/23 110.15JUL'23 ANTELOPE RD TC-1 SGNL SVC700611879276 8/10/23 124.76JUL'23 SCOTT/MURRIETA RD TRAFFIC SIGNAL700647813231 8/9/23

16.72JUL'23 CFD 2015-2 ANNEX 28 ELECTRICAL SV700648541337 8/7/23

43.93JUL'23 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 8/7/23 207.66JUL'23 CFD 2015-2, ANNEX 11, ZONE 12 STR700709848872 8/10/23 844.72JUL'23 LAZY CREEK ELECTRICAL SVCS700710295476 8/7/23

12.20JUL'23 PALOMA WASH TRAIL IRRIGATION SVSC700725107578 8/9/23

69.36JUL'23 SUNSET PARK ELECTRICAL SVCS700738858441 8/10/23 167.27JUL'23 CIP(21-09) PROJECT TRAFFIC SIGNAL700757799612 8/7/23 104.28JUL'23 CIP-CITY PROJECT INSTALL TRAFFIC700765714408 8/10/23 11Page:

Item Title: 10.2
Warrant Register
Item Page Number: 13
Menifee Mayor and City Council
October 4, 2023
Page
35 of 547

08/17/2023
Voucher List
City of Menifee
12 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 36,610.83 58604 8/18/2023 00046 00046 SOUTHERN CALIFORNIA EDISON 58605 8/18/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 8/2/23 JUL'23 FIRE STATION #76 GAS SVCS 90.62 Total : 90.62
58606 8/18/2023 02640 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GROUP216081523P WORKS COMP CLAIM 171.00 Total : 171.00
58607 8/18/2023 00861 STAPLES CONTRACT & COMMERICAL 8071094456 JUL'23 OFFICE SUPPLIES 6,561.91 Total : 6,561.91
58608 8/18/2023 02670 STOUT, AMBER 24-050 T&T ADV AMBER S. ACCELARATE 2023 SEMINAR 202.00 Total : 202.00
58609 8/18/2023 01362 T & D DESIGNS 11476 ED EVENTS 830.97 Total : 830.97
58610 8/18/2023 01092 THE REINALT-THOMAS CORPORATION 2334021 PD VEHICLE TIRES 22-67 288.64 Total : 288.64
58611 8/18/2023 02245 TORRES, MIGUEL 24-098 T&T ADV MIGUEL T. GRACIE SURVIVAL TACTIC 359.50 Total : 359.50
58612 8/18/2023 01751 TUMBLE-N-KIDS, INC 207073123P COMM SVCS INSTRUCTOR PMT JUL'23 3,690.12 Total : 3,690.12
58613 8/18/2023 01315 ULINE, INC 166029263 CS EVENT SUPPLIES 243.50 Total : 243.50
58614 8/18/2023 01083 UNITED RENTALS 221367485-002 LA LADERA RETROFIT EXCAVATOR FUEL 41.73 Total : 41.73
58615 8/18/2023 02210 VERIZON CONNECT FLEET USA LLC 602000042707 JUL'23 VEHICLE GPS SVCS 1,025.60 Total : 1,025.60
58616 8/18/2023 02051 WORLDPAC INC 75429494 PD VEHICLE MAINTENANCE 184.52

70.07ENG VEHICLE MAINTENANCE75649743

54.95ENG VEHICLE MAINTENANCE76345496
12Page:

Item Title: 10.2
Warrant Register
Item Page Number: 14
Menifee Mayor and City Council
October 4, 2023
Page
36 of 547

08/17/2023
Voucher List
City of Menifee
13 12:05:46PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58616 8/18/2023 (Continued)02051 WORLDPAC INC

15.71ENG VEHICLE MAINTENANCE76346375
283.29PD VEHICLE MAINTENANCE76367195
110.41PD VEHICLE MAINTENANCE76455255
535.83PD VEHICLE MAINTENANCE76461998

80.64CS VEHICLE MAINTENANCE76739055

9.31CS VEHICLE MAINTENANCE76740720

66.88PD VEHICLE MAINTENANCE76950731

97.82PD VEHICLE MAINTENANCE77019644
Total : 1,509.43
Bank total : 1,461,478.89 85 Vouchers for bank code : uboc 1,461,478.89Total vouchers :Vouchers in this report 85
13Page:

Item Title: 10.2
Warrant Register
Item Page Number: 15
Menifee Mayor and City Council
October 4, 2023
Page
37 of 547

08/24/2023
Voucher List
City of Menifee
1 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58617 8/22/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **1016 CITY CREDIT CARD CHARGES 0.99 105.00CITY CREDIT CARD CHARGES**1140
2,265.41CITY CREDIT CARD CHARGES**1140
634.34CITY CREDIT CARD CHARGES**1394
3,102.12CITY CREDIT CARD CHARGES**1394
473.01CITY CREDIT CARD CHARGES**1632
7,827.06CITY CREDIT CARD CHARGES**1632
7,278.25CITY CREDIT CARD CHARGES**1678
114.99CITY CREDIT CARD CHARGES**1886
386.86CITY CREDIT CARD CHARGES**1886
6,076.11CITY CREDIT CARD CHARGES**4464
2,637.44CITY CREDIT CARD CHARGES**4464
3,229.58CITY CREDIT CARD CHARGES**4538
414.50CITY CREDIT CARD CHARGES**5725
868.00CITY CREDIT CARD CHARGES**5725

14.00CITY CREDIT CARD CHARGES**7121
705.07CITY CREDIT CARD CHARGES**7232
400.48CITY CREDIT CARD CHARGES**7232
1,242.05CITY CREDIT CARD CHARGES**9199
2,678.44CITY CREDIT CARD CHARGES**9739
4,471.10CITY CREDIT CARD CHARGES**9739
Total : 44,924.80
58618 8/25/2023 00881 D.R. BECHTER CONSULTING INC. 14-002-399 04883 JUL'23 CONSTR INSP SVCS 8,625.00 04883 7,812.50JUL'23 CONSTR INSP SVCS14-002-400
Total : 16,437.50
58619 8/25/2023 02492 ACT 1 CONSTRUCTION INC. 6 04376 JUN'23 CIP 21-04 FIRE STATION 5 ENG SVCS 269,668.87 Total : 269,668.87
58620 8/25/2023 01799 AIRFORCE 1 PLUMBING HEATING &, AIR, INC 103177 LAZY CREEK FACILITY MAINT 145.00 145.00CITY HALL FACILITY MAINT103182
585.00FIRESTATION #7 FACILITY MAINT103194
395.00CITY HALL FACILITY MAINT103210
250.00KAY CENCIEROS SENIOR CENTER FACILITY MAI103248

90.00LAZY CREEK FACILITY MAINT103250
1Page:

Item Title: 10.2
Warrant Register
Item Page Number: 16
Menifee Mayor and City Council
October 4, 2023
Page
38 of 547

08/24/2023
Voucher List
City of Menifee
2 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,610.00 58620 8/25/2023 01799 01799 AIRFORCE 1 PLUMBING HEATING &, AIR, INC 58621 8/25/2023 02167 ALL MAGIC M.V. INC 5900 04651 BEARCAT PAINT & BODY WORK 24,797.72 Total : 24,797.72
58622 8/25/2023 01252 AMAZON CAPITAL SERVICES, INC. 14KT-JDPK-V7CN PD OFFICE SUPPLIES 258.76 260.98CITY MANAGER OFFICE EQUIP16D3-9KVL-TGMW
1,982.41IT EQUIP MAINT17KH-YXFY-9X79

83.51RISK MGMT/IT19G7-9X97-V1CR

58.13P/W EQUIP MAINT1DLP-JRQQ-VN3P
146.94OFFICE SUPPLIES1KLK-VYQV-QRMK
-72.21CS SENIOR CENTER SUPPLIES1PFR-JTPK-94T9
163.83PW MATERIALS / SUPPLIES1WFW-9F1N-QKVL
247.90CS SPECIAL EVENT SUPPLIES1WTY-GGRF-97KX

91.08CS CULTURAL ARTS SUPPLIES1XH3-QXXL-G1T3

62.28EOC SUPPLIES1XP7-CFJQ-PJNY
Total : 3,283.61
58623 8/25/2023 00123 AMBER MANAGEMENT, LLC 2-92023 SEP'23 CITY HALL MNTHLY RENT 60,202.00 5,269.00SEP'23 CITY HALL EXTRA OFFICE SPACE MNTH3-92023 3,942.28JUN'23 2022/2023 NNN RECONCILIATION3-NNN2023a
143.10JUL'23-AUG'23 NNN RECONCILATION3-NNN2023b
Total : 69,556.38
58624 8/25/2023 00507 ANIMAL FRIENDS OF THE VALLEY MAR 2023 04304 MAR'23 ANIMAL FIELD SVCS 19,500.00 Total : 19,500.00
58625 8/25/2023 01762 ANSER ADVISORY, LLC 15940R 04351 DEC-JUN'23 LBR COMPLI SVCS CIP 22-20/21 7,877.00 03713 1,570.50APR-JUN'23 TRFFI SGNL IMPROV. PRJ LBR CO18308 Total : 9,447.50
58626 8/25/2023 01742 BEEGUYTRAVIS 416 AMR FACILITY MAINT 790.00 Total : 790.00
58627 8/25/2023 01224 CALIFORNIA PROFESSIONAL, ENGINEERING INC.23-3451PR1 04356 JUN'23 CIP 22-15 ANTELOPE RD/MSJC ENTRAN 188,808.18 Total : 188,808.18
58628 8/25/2023 02600 DELTA DENTAL INSURANCE COMPANY BE005636259 AUG'23 DENTAL HMO INSURANCE PREMIUMS 1,736.28 2Page:

Item Title: 10.2
Warrant Register
Item Page Number: 17
Menifee Mayor and City Council
October 4, 2023
Page
39 of 547

08/24/2023
Voucher List
City of Menifee
3 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,736.28 58628 8/25/2023 02600 02600 DELTA DENTAL INSURANCE COMPANY 58629 8/25/2023 02606 DELTA DENTAL OF CALIFORNIA BE005634697 AUG'23 PPO INSURANCE PREMIUMS 16,859.52 Total : 16,859.52
58630 8/25/2023 00272 DIAMOND ENVIRONMENTAL SVC 4803282 NOVA LN RESTROOM RENTAL JUL'23 160.64 Total : 160.64
58631 8/25/2023 02104 DOKKEN ENGINEERING 43785 04670 FEASIBILITY STUDY SALT CRK CONST/MAINT 9,950.00 Total : 9,950.00
58632 8/25/2023 02197 ELEPHANT FIRE EXTINGUISHER, SERVICE 808-2304 FACILITY MAINT MATERIALS / SUPPLIES 519.83 Total : 519.83
58633 8/25/2023 00805 GARY F. HOYT LANDSCAPE CP-2543 MAY'23 LNDSCPE DSGN/INSPCTN SVCS 4,840.00 04017
1,088.00JUN'23 ENG INSPCTN SVCSCP-2544A
04240 8,896.00JUN'23 ENG LAND/DESIGN SVCCP-2544B
1,216.00JUN'23 LNDSCPE DSGN/INSPCTN SVCSCP-2544C
04017 2,200.00JUN'23 LNDSCPE DSGN/INSPCTN SVCSCP-2545
Total : 18,240.00
58634 8/25/2023 02129 GRACIELA VERDUZCO SEP'23 SEP'23 PD SUBSTATION LEASE 2,213.00 Total : 2,213.00
58635 8/25/2023 00558 HDL COREN & CONE SIN030196 04885 JUL-SEP'23 PROPERTY TAX CONSUTING SVCS 3,170.00 Total : 3,170.00
58636 8/25/2023 01626 HUMANITY, INC. INV00281841 04900 JUL'23 - JUL'24 EMPLOYEE SCHEDULING CS S 2,832.00 Total : 2,832.00
58637 8/25/2023 02463 INTERGRATED PEST CONTROL, MANAGEMENT, INC61774 04870 CITY HALL FACILITY PEST CONTROL SVCS 110.00 04870 90.00IT FACILITY PEST CONTROL SVCS61775
04870 98.00WEST ANNEX FACILITY PEST CONTROL SVCS61875
04870 110.00KAY CENICEROS SENIOR CENTER PEST CONTROL61876 04870 90.00NORTH ANNEX FACILITY PEST CONTROL SVCS61877 04870 90.00LAZY CREEK BLDG A FACILITY PEST CONTROL61878 04870 90.00LAZY CREEK BLDG B FACILITY PEST CONTROL61879 3Page:

Item Title: 10.2
Warrant Register
Item Page Number: 18
Menifee Mayor and City Council
October 4, 2023
Page
40 of 547

08/24/2023
Voucher List
City of Menifee
4 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58637 8/25/2023 (Continued)02463 INTERGRATED PEST CONTROL, MANAGEMENT, INC 04870 90.00PUBLIC WORKS MOC FACILITY PEST CONTROL S61880 04870 108.00PD HEADQUARTERS FACILITY PEST CONTROL SV61881 04870 160.00AMR PARK FACILITY PEST CONTROL SVCS61882
04870 90.00PD SUBSTATION FACILITY PEST CONTROL SVCS61883 04870 90.00FIRESTATION 5 FACILITY PEST CONTROL SVCS61921 04870 110.00FIRESTATION 68 FACILITY PEST CONTROL SVC61922 04870 110.00FIRESTATION 7 FACILITY PEST CONTROL SVCS61923 04870 110.00FIRESTATION 76 FACILITY PEST CONTROL SVC61924 04870 150.00NORTH ANNEX FACILITY ONE TIME SVC62154
04870 292.00LA LADERA PARK ONE TIME SVC62282
Total : 1,988.00
58638 8/25/2023 01282 INTERWEST CONSULTING GROUP INC 88637 04114 MAY'23 ON-CALL BLDG/SAFETY PLAN REVIEW S 25,381.18 04114 20,570.49JUN'23 ON-CALL BLDG/SFTY PLAN RVW SVCS88989 Total : 45,951.67
58639 8/25/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 25286804 04278 JUN'23 CIP22-08 NORMANDY RD IMPRVMNTS 1,310.00 Total : 1,310.00
58640 8/25/2023 00848 KOBATA ASSOCIATES, INC. 12 2023 04018 JUN'23 LNDSCPE DSGN/INSPCTIN SVCS 4,300.00 Total : 4,300.00
58641 8/25/2023 01333 L.C. PAVING & SEALING, INC 22-004-R RETENTION RELEASE MURRIETA RD/SUN CITY T 41,076.70 Total : 41,076.70
58642 8/25/2023 02555 MAR-CO EQUIPMENT COMPANY 195311 04891 PW EQUIPMENT MAINTENANCE #266 3,880.17 101.49PW VEHICLE MAINTENANCE195403
Total : 3,981.66
58643 8/25/2023 00835 MPS SECURITY 3113 CS SECURITY FOR FAMILY CAMP OUT 357.50 Total : 357.50
58644 8/25/2023 00863 NV5 INC 290798 00839 AUG'22 CIP13-04 BRADLEY RD BRIDGE DESIGN 28,565.12 00839 55,468.65JUN'23 CIP13-04 BRADLEY RD BRIDGE DESIGN346506 Total : 84,033.77
58645 8/25/2023 01843 PARKHOUSE TIRE, INC 2010859804 ENG VEHICLE TIRES 1,614.02 4Page:

Item Title: 10.2
Warrant Register
Item Page Number: 19
Menifee Mayor and City Council
October 4, 2023
Page
41 of 547

08/24/2023
Voucher List
City of Menifee
5 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,614.02 58645 8/25/2023 01843 01843 PARKHOUSE TIRE, INC 58646 8/25/2023 02512 PARTS AUTHORITY, LLC 292-432602 CS VEHICLE MAINTENANCE 261.77 Total : 261.77
58647 8/25/2023 00346 PLACEWORKS, INC. 82613 04550 JUN'23 HOUSING MARKETING STUDY 14,295.30 Total : 14,295.30
58648 8/25/2023 00252 PURCHASE POWER 0528-2038 JUL'23 JUL'23 POSTAGE REFILL 3,300.00 Total : 3,300.00
58649 8/25/2023 00421 RBF/MICHAEL BAKER CORPORATION 1187421 03925 JUN'23 CEQA SVCS TTM 38128 5,025.49 04268 13,408.00MAY-JUN'23 CEQA SVCS DEV2022-0021187928 04810 10,944.73JUN'23 CEQA SVCS MENIFEE CORONADO CONDOS1188356 Total : 29,378.22
58650 8/25/2023 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL0000016912 MAY'23 SLF MONTHLY COST 18,458.81 2,538.91APR'-MAY23 CIP21-11 LABOR/EQUIPTL16945
2,893.37MAR-APR'23 COUNTY LABOR/EQUIPTL16948
Total : 23,891.09
58651 8/25/2023 00962 RUTAN & TUCKER, LLP 961535 FEB'23 CITY LEGAL SVCS 9,084.50 12,003.00MAY'23 CITY LEGAL SVCS- REIMBURSABLE962850
1,117.42MAY'23 CITY LEGAL SVCS- PLANNING962851
291.60JUN'23 CITY LEGAL SVCS- PW/ENG964677
674.64MAY-JUN'23 CITY LEGAL SVCS- PLN966211
16,873.93JUN'23 CITY LEGAL SVCS- GENERAL966644
Total : 40,045.09
58652 8/25/2023 00596 SATCOM DIRECT GOVERNMENT, INC 7460752 JUL'23 EMERGENCY SATELLITE PHONE SVC 54.25

54.25JUL'23 EMERGENCY SATELLITE PHONE SVC7460753

54.25JUL'23 EMERGENCY SATELLITE PHONE SVC7460754

54.25JUL'23 EMERGENCY SATELLITE PHONE SVC7460755

54.25JUL'23 EMERGENCY SATELLITE PHONE SVC7460756
Total : 271.25
58653 8/25/2023 01019 SIGNARAMA INV-25766 HR NAME PLATES 68.75 5Page:

Item Title: 10.2
Warrant Register
Item Page Number: 20
Menifee Mayor and City Council
October 4, 2023
Page
42 of 547

08/24/2023
Voucher List
City of Menifee
6 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68.75 58653 8/25/2023 01019 01019 SIGNARAMA 58654 8/25/2023 01490 SKY TECHNOLOGY SOLUTIONS INC 413 04890 CABLING SVCS DATA DROP 1ST FLOOR RECONFI 13,045.28 04815 2,839.20CABLING SVCS FOR CONTROL ROOM & COUNCIL430 04890 2,170.00CABLING SVCS COAX RUN 2/3/23 CITY HALL P431 Total : 18,054.48
58655 8/25/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11612189 04905 NIB PUBLICATION FOR CIP 20-13 2,561.36 Total : 2,561.36
58656 8/25/2023 02633 STANDARD INSURANCE COMPANY 06/01/2023 JUN'23 PREMIUM STATEMENT 8,380.06 8,622.72JUL'23 PREMIUM STATEMENT07/01/2023
-1,310.50AUG'23 PREMIUM STATEMENT08/01/2023
Total : 15,692.28
58657 8/25/2023 01582 STUDENT TRANSPORTATION, OF AMERICA 70220189 CS TRANSPORTATION SAN DIEGO WILD ANIMAL 1,050.00 Total : 1,050.00
58658 8/25/2023 01695 SUSAN SAXE-CLIFFORD 23-0810-3 04854 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 Total : 450.00
58659 8/25/2023 02597 VISION SERVICE PLAN 818390569 AUG'23 VISION INSURANCE PREMIUMS 10.95 Total : 10.95
58660 8/25/2023 01250 VULCAN MATERIALS COMPANY 73734643 P/W STREET MAINTENANCE 301.74 Total : 301.74
58661 8/25/2023 01119 WEST COAST ARBORISTS INC. 202050 04474 JUN'23 CITY-WIDE TREE TRIMMING MAINT SVC 8,910.00 04474 4,520.00JUN'23 CITY-WIDE TREE TRIMMING MAINT SVC202060 Total : 13,430.00
58662 8/25/2023 01524 WRIGHT SEPTIC 40543 FIRESTATION #5 FACILITY MAINT 760.00 Total : 760.00
58663 8/25/2023 01638 5 STAR PRO ACADEMY, INC 5 CS YOUTH FOOTBALL CAMP 500.00 Total : 500.00
58664 8/25/2023 02729 A SIMPLER TIME, BRASS BELL 80423 CS SPECIAL EVENT SUPPLIES 889.95 6Page:

Item Title: 10.2
Warrant Register
Item Page Number: 21
Menifee Mayor and City Council
October 4, 2023
Page
43 of 547

08/24/2023
Voucher List
City of Menifee
7 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 889.95 58664 8/25/2023 02729 02729 A SIMPLER TIME, BRASS BELL 58665 8/25/2023 02006 ACE UNIFORMS, LLC VS0108531 CS RANGER UNIFORMS 219.37 Total : 219.37
58666 8/25/2023 00555 ADAME LANDSCAPING, INC. 100093 JUL 24, 23' WEED ABATEMENT AT SCOTT RD Z 1,650.00 04911 769.55AUG'23 PLANTER AREA & TURF MAINT SVCS100216 04911 769.55JUL'23 PLANTER AREA & TURF MAINT SVCS99580 Total : 3,189.10
58667 8/25/2023 00191 AFLAC 828313 AUG'23 INSURANCE PREMIUMS 16,534.02 Total : 16,534.02
58668 8/25/2023 00612 ALL AMERICAN ASPHALT 203297 04685 JUN'23 CIP23-07 MURRIETA RD RESURFACING 806,429.93 Total : 806,429.93
58669 8/25/2023 01948 APPLEONE EMPLOYMENT SERVICES 1-6687568 PE 8/5/23 TEMP EMP SVCS 557.00 Total : 557.00
58670 8/25/2023 02387 ARDURRA GROUP, INC. 16060 04163 APR'23 LBR COMPL SVCS FIRE STATION NO. 6 1,105.00 Total : 1,105.00
58671 8/25/2023 01646 ARROYO BACKGROUND, INVESTIGATIONS 3151 04799 PD BACKGROUND INVESTIGATION SVCS 800.00 Total : 800.00
58672 8/25/2023 01206 BACKFLOW TESTING BY PATRICK 2338 ROW BACKFLOW TESTING 150.00 Total : 150.00
58673 8/25/2023 02648 BLACKHEART BUILDING SOLUTIONS 485 04687 CIP 19-18 POLICE DEPARTMENT PARKING LOT 79,645.75 Total : 79,645.75
58674 8/25/2023 01346 BORDIN SEMMER LLP 8 LEGAL FEES CLAIM GHC0040135 9,585.61 2,172.14LEGAL FEES CLAIM GHC00401359
Total : 11,757.75
58675 8/25/2023 00683 BROTHERS TOWING, INC. A030466 PD VEHICLE TOWING SVCS 190.00 Total : 190.00
7Page:

Item Title: 10.2
Warrant Register
Item Page Number: 22
Menifee Mayor and City Council
October 4, 2023
Page
44 of 547

08/24/2023
Voucher List
City of Menifee
8 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58676 8/25/2023 01098 CAL TRUE VALUE 5209/1 CFD FACILITY MAINT 32.27

24.44CFD IRRIGATION SUPPLIES5212/1

32.28CSA 145 FACILITY MAINT5218/1

6.04CS PARKS SUPPLIES5219/1

29.62CSA 145 FACILITY MAINT5221/1
121.55CS / PW SUPPLIES5226/1

44.02IRRIGATION SUPPLIES LA LADERA5227/1
Total : 290.22
58677 8/25/2023 00712 CALIF. ASSOC. FOR LOCAL, ECONOMIC DEVELOPMENT300004839 2023 CALED MEMBERSHIP DUES 890.04 120.002023 CALED MEMBERSHIP DUES300004901
120.002023 CALED MEMBERSHIP DUES300004909
120.002023 CALED MEMBERSHIP DUES300004940
Total : 1,250.04
58678 8/25/2023 02380 CALIFORNIA HIGHWAY PATROL 1529035 03929 APR'23 CONSTR ZONE ENHNCD ENFRCMNT PRGRM 9,585.89 03929 18,016.18MAY'23 CONSTR ZONE ENHNCD ENFRCMNT PRGRM1529038 03929 10,001.30JUN'23 CONSTR ZONE ENHNCD ENFRCMNT PRGRM1529039 Total : 37,603.37
58679 8/25/2023 02191 CALIFORNIA INTERGOVERNMENTAL, RISK AUTHORITY (CIRA)INV-2000 APR-JUN'23 INSURANCE DEDUCTIBLE 151,047.46 Total : 151,047.46
58680 8/25/2023 02561 CALIFORNIA NARCOTIC, OFFICERS ASSOCIATION222072723P PD TRAINING 1,280.00 1,280.00PD TRAINING223072723P
1,280.00PD TRAINING232072823P
Total : 3,840.00
58681 8/25/2023 02707 CALIFORNIA PUBLIC EMPLOYEE, LABOR RELATIONS ASSOC.2023-2024 CALPELRA MEMBERSHIP DUES 380.00 Total : 380.00
58682 8/25/2023 01511 CANON FINANCIAL SERVICES, INC 30910075-A 04598 JUN'23 CITY-WIDE PRINTING LEASE 4,752.12 Total : 4,752.12
58683 8/25/2023 02369 CRIME SCENE CLEANERS 20230804 PD BIO HAZ REMOVAL 950.00 Total : 950.00
58684 8/25/2023 00825 DIV. OF THE STATE ARCHITECT 235081723P SB1186 FEES FOR APR'23 - JUN'23 148.80 8Page:

Item Title: 10.2
Warrant Register
Item Page Number: 23
Menifee Mayor and City Council
October 4, 2023
Page
45 of 547

08/24/2023
Voucher List
City of Menifee
9 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 148.80 58684 8/25/2023 00825 00825 DIV. OF THE STATE ARCHITECT 58685 8/25/2023 01555 DMC 17217 04081 FY22/23 AS NEEDED DOCUMENT SCANNING SERV 8,237.78 Total : 8,237.78
58686 8/25/2023 00161 EASTERN MUNICIPAL WATER DIST. 500072538 8/17/23 AUG'23 LLMD ZONE 3 WATER SVCS 684.11 765.82AUG'23 LLMD ZONE 3 WATER SVCS500072542 8/17/23
509.22AUG'23 LLMD ZONE 3 WATER SVCS500072544 8/17/23
968.71AUG'23 HAUN RD WATER SVC500075900 8/17/23
437.16AUG'23 LA PIEDRA/SHERMAN IRRIGATION WATE500076722 8/17/23 180.22AUG'23 AMR ROW WATER SVCS500077538 8/17/23
786.59AUG'23 AMR ROW IRRIGATION SVCS500077650 8/17/23
773.69AUG'23 AMR ROW WATER SVCS500077903 8/17/23
925.64AUG'23 AMR ROW WATER SVCS500077904 8/17/23
718.77AUG'23 AMR ROW WATER SVCS500077905 8/17/23
212.84AUG'23 TOWN CENTER ROW WATER SVCS500079025 8/17/23 233.60AUG'23 TOWN CENTER ROW WATER SVCS500079028 8/17/23 252.98AUG'23 TOWN CENTER ROW WATER SVCS500079032 8/17/23

46.56AUG'23 TOWN CENTER ROW WATER SVCS500079033 8/17/23 171.62AUG'23 AMR WATER SVCS500079481 8/17/23
915.61AUG'23 MAYFIELD PARK IRRIGATION SVCS EVA500084765 8/17/23 530.00AUG'23 AMR CREEK VIEW IRRIGATION WATER S500084766 8/17/23 809.53AUG'23 AMR SILVERSTAR IRRIGATION WATER S500085671 8/17/23 409.14AUG'23 AMR ROW WATER SVCS500086142 8/17/23
353.68AUG'23 AMR ROW WATER SVCS500086143 8/17/23
574.08AUG'23 TOWN CENTER ROW WATER SVCS500086213 8/17/23 417.83AUG'23 TOWN CENTER ROW WATER SVCS500086214 8/17/23

52.64AUG'23 TOWN CENTER WATER SVCS500086865 8/17/23
447.94AUG'23 AMR ROW WATER SVCS500087090 8/17/23
251.55AUG'23 AMR ROW WATER SVCS500087091 8/17/23
518.87AUG'23 AMR ROW WATER SVCS500087092 8/17/23
343.64AUG'23 MR ROW WATER SVCS500087515 8/17/23
941.41AUG'23 CENTENNIAL PARK IRRIGATION WATER500087645 8/17/23 253.33AUG'23 CENTENNIAL PARK IRRIGATION WATER500087647 8/17/23 327.52AUG'23 CFD 2015-2 ANNEXATION 28 ZONE 28500089384 8/17/23 140.23AUG'23 AIR GAP CONSTRUCTION WATER METER500163394 8/14/23 412.10AUG'23 CFD2015-1 ANNEXATION 20 ZONE 21 W500242567 8/17/23 9Page:

Item Title: 10.2
Warrant Register
Item Page Number: 24
Menifee Mayor and City Council
October 4, 2023
Page
46 of 547

08/24/2023
Voucher List
City of Menifee
10 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58686 8/25/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 443.99AUG'23 SUNSET PARK WATER SVCS500304207 8/17/23

97.89JUL'23 PUMP TRACK WATER METER USAGE500316437 8/16/23 753.62AUG'23 AMR ROW WATER SVCS500525147 8/17/23
112.86JUL'23 AIR GAP CONSTRUCTION WATER METER500536777 8/14/23 Total : 16,774.99
58687 8/25/2023 00161 EASTERN MUNICIPAL WATER DIST. 500304117 8/17/23 AUG'23 CFD2015-1 ANNEXATION 20 ZONE 21 W 22.19 Total : 22.19
58688 8/25/2023 02368 ENVIRONMENTAL SCIENCE, ASSOCIATES 185991R 04011 MAY'23 ENVRNMNTL RVW SVCS 5,827.50 Total : 5,827.50
58689 8/25/2023 02297 EPD SOLUTIONS, INC. 8644 03688 DEC'23 CEQA SVCS ETHANAC RD/BARNETT RD 8,135.00 03688 8,387.19JAN'23 CEQA SVCS ETHANAC RD/BARNETT RD8829 03688 7,562.81FEB'23 CEQA SVCS ETHANAC RD/BARNETT RD8999 03688 10,742.50MAR'23 CEQA SVCS ETHANAC RD/BARNETT RD9081 03688 1,622.50APR'23 CEQA SVCS ETHANAC RD/BARNETT RD9292 Total : 36,450.00
58690 8/25/2023 00024 FEDEX 8-220-65218 AUG'23 EXPRESS DELIVERY SVCS 160.60 Total : 160.60
58691 8/25/2023 02367 FIRSTCARBON SOLUTIONS 74866 03924 JUN'23 CQA22-007 CEQA SVCS MAPES/SHERMAN 31,934.74 Total : 31,934.74
58692 8/25/2023 01322 GEOCON WEST INC 723070400 03770 JUN'23 MTRAL TSTNG SVCS ROMOLAND GRID RS 510.00 Total : 510.00
58693 8/25/2023 02439 GERONIMO, CARLOS 24-119 T&T ADV CARLOS G. AMERICAN PUBLIC WORKS 222.00 Total : 222.00
58694 8/25/2023 01944 GRACIE'S LUNCHBOX 855 CS CLASS SHOWCASE 663.38 Total : 663.38
58695 8/25/2023 00606 GRAINGER 9771375822 04710 MOC LOCKERS 12,194.30 Total : 12,194.30
10Page:

Item Title: 10.2
Warrant Register
Item Page Number: 25
Menifee Mayor and City Council
October 4, 2023
Page
47 of 547

08/24/2023
Voucher List
City of Menifee
11 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58696 8/25/2023 02734 HERRERA, FERNANDO 24-130 T&T ADV FERNANDO H. APA CALIFORNIA 2023 419.00 Total : 419.00
58697 8/25/2023 02566 IMPERIAL SPRINKLER SUPPLY 11252866-001 04893 LA LADERA RETROFIT SUPPLIES 3,851.14 04893 4,111.78LA LADERA RETROFIT SUPPLIES11252972-005
586.57CS IRRIGATION SUPPLIES11512388-001
990.88IRRIGATION SUPPLIES LA LADERA11807314-004

9.57LLMD ZONE 3 IRRIGATION SUPPLIES12059387-001
986.96CS PARKS SUPPLIES12076562-001
334.11LLMD ZONE 3 IRRIGATION REPAIRS12096453-001
185.42CS PARKS SUPPLIES12103398-001
213.13IRRIGATION SUPPLIES12125240-001
155.02IRRIGATION SUPPLIES - ROW12147446-001

3.20CS PARKS SUPPLIES12209236-001

32.37CFD IRRIGATION SUPPLIES12214413-001
Total : 11,460.15
58698 8/25/2023 00128 LOWES 901635-LLYWKH P/W SUPPLIES 61.98

68.80P/W FACILITY MAINT901893-LNAIYT
121.78P/W SMALL TOOLS & FIELD EQUIP902745-LLNDVF
-66.08CREDIT CITY HALL FACILITY MAINT918068-LEOUBL
-83.19CREDIT FACILITY MAINT918701-LLHYEA
-205.60CREDIT P/W SMALL TOOLS & FIELD EQUIP918885-LEEDIA 115.01P/W SUPPLIES973228-LMGBMT

98.83FIRESTATION #68 FACILITY MAINT975369-LMGBMV

59.78P/W MATERIALS & SUPPLIES979132-LNMITU

22.08FACILITY MAINT980988-LMKUPB
-12.38CREDIT AMR FACILITY MAINT984616-LGCMJK
292.56CS SUPPLIES986613-LKCCTQ
-126.52CREDIT AMR FACILITY MAINT987665-KUSFUO
-20.64CREDIT CITY HALL FACILITY MAINT993420-LFAPZQ
Total : 326.41
58699 8/25/2023 02645 M. BREY ELECTRIC, INC 8622 04755 KAY CENICEROS AND WEST ANNEX FLOORING IN 17,620.00 04755 3,245.00KAY CENICEROS AND WEST ANNEX FLOORING IN8683 Total : 20,865.00
11Page:

Item Title: 10.2
Warrant Register
Item Page Number: 26
Menifee Mayor and City Council
October 4, 2023
Page
48 of 547

08/24/2023
Voucher List
City of Menifee
12 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58700 8/25/2023 01666 MELTON, BRYAN 24-075 T&T CLM BRYAN M. 2023 WESTERN REGION IPM 104.00 Total : 104.00
58701 8/25/2023 00474 CORE 5 INDUSTRIAL PARTNERS 228072823D REFUND PLN DEPOSIT PLN20-367 64,740.44 Total : 64,740.44
58702 8/25/2023 00474 JPMB INVESTMENTS, LLC C/O PAUL 227072823D REFUND PLN DEPOSIT PLN21-0057 42,315.05 Total : 42,315.05
58703 8/25/2023 00474 ARDE DAMOS 229073123R REFUND PLN PERMIT PLN23-0115 8,311.20 Total : 8,311.20
58704 8/25/2023 00474 SUNRUN INSTALLATION SERVICES 241072023R BLDG PMT REFUND PMT23-01469 630.11 467.12BLDG PMT REFUND PMT23-02481242071223R
Total : 1,097.23
58705 8/25/2023 00474 CHARLENE KUSSNER 226072823D REFUND PLN DEPOSIT 2019-020 354.45 Total : 354.45
58706 8/25/2023 00474 LARA WOOLFOLK 219080823D DEPOSIT REFUND FOR LAZY CREEK ROOM 200.00 Total : 200.00
58707 8/25/2023 00474 ANTOINETTE HYNES 231071123D DEPOSIT REFUND FOR LAZY CREEK FACILITY 200.00 Total : 200.00
58708 8/25/2023 00474 INFINITY ENERGY 169071423R BLG PMT REFUND PMT22-02675 126.00 Total : 126.00
58709 8/25/2023 00474 VANESSA PINEDA 220080823D DEPOSIT REFUND FOR KCSC NORTH ANNEX ROOM 100.00 Total : 100.00
58710 8/25/2023 00474 ZHAOYI KOVAL 224081423R REFUND FOR AUGUST TAEKWONDO CLASS 90.00

90.00REFUND FOR TINY TOTS AUGUST CLASS225081423R
Total : 180.00
58711 8/25/2023 00474 AUBREE DELFIN 221080823R REFUND FOR SUMMER FIELD TRIPS 80.00 Total : 80.00
12Page:

Item Title: 10.2
Warrant Register
Item Page Number: 27
Menifee Mayor and City Council
October 4, 2023
Page
49 of 547

08/24/2023
Voucher List
City of Menifee
13 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58712 8/25/2023 00690 MMASC 7426 2023 MMASC ANNL CNFRNCE REG 550.00 Total : 550.00
58713 8/25/2023 01796 NETFILE, INC 8689 04895 JUL - SEP'23 CAMPAIGN & FORM 700 SYSTEMS 1,875.00 Total : 1,875.00
58714 8/25/2023 02407 NORTH STAR PLACE BRANDING &, MARKETINGINV-7272 04183 MARKETING & VIDEO PRODUCTION SERVICES FO 4,300.00 Total : 4,300.00
58715 8/25/2023 01130 O'REILLY AUTO PARTS 4746-384603 P/W EQUIP MAINT 18.66 Total : 18.66
58716 8/25/2023 02711 PACIFIC PREMIER BANK 183072723P RETENTION RELEASE RIVERSIDE CONSTRUCTION 119,107.36 36,665.24RETENTION RELEASE RIVERSIDE CONSTRUCTION243082223P Total : 155,772.60
58717 8/25/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS19772 04466 JUN'23 CIP 13-03 EXCAVATION/GRADING SVCS 7,985.19 Total : 7,985.19
58718 8/25/2023 01951 PRISTINE UNIFORMS, LLC 315 PD UNIFORMS 202.23 Total : 202.23
58719 8/25/2023 00006 R&R BUSINESS SOLUTIONS 9019 PRINTING SVCS 92.44 124.38CS PRINTING SVCS9020
138.66PRINTING SVCS9022
Total : 355.48
58720 8/25/2023 01491 RINCON CONSULTANTS, INC 50002 JUL'23 CEQA SVCS TRUMBLE RD 23.75 Total : 23.75
58721 8/25/2023 01456 RIVERSIDE UNIVERSITY HEALTH, S 2023-06 MENIFEE PD 04271 PD ADULT/ADOLESCENT FORENSIC SERVICES 2,000.00 04818 2,400.00ADULT/ADOLESCENT FORENSIC SVCS2023-07 MENIFEE PD Total : 4,400.00
58722 8/25/2023 00456 ROGERS, ANDERSON, MALODY 73267 04362 JUN'23 AUDITING SERVICES 5,500.00 Total : 5,500.00
58723 8/25/2023 00046 SOUTHERN CALIFORNIA EDISON 700225822815 8/9/23 JUL'23 LLMD ZONE 167 SAFETY LIGHTS SVCS 31.15 13Page:

Item Title: 10.2
Warrant Register
Item Page Number: 28
Menifee Mayor and City Council
October 4, 2023
Page
50 of 547

08/24/2023
Voucher List
City of Menifee
14 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58723 8/25/2023 (Continued)00046 SOUTHERN CALIFORNIA EDISON 114.21AUG'23 DERBY HILL TC-1 SIGNAL SVCS700275721130 8/18/23

60.91AUG'23 DERBY HILL TC-1 SIGNAL SVC700275763768 8/18/23

90.85AUG'23 AMR STREET TRAFFIC SIGNAL SVCS700290354992 8/18/23

34.76AUG'23 AMR STREET TRAFFIC SIGNAL SVCS700290425017 8/18/23

63.88JUL'23 CFD 2015-2 ANNEX #7, ZONE 8 IRRIG700753351251 8/18/23 3,831.04JUN'23 TRAFFIC SIGNALS HIDDEN HILL, LLMD700755261949 7/19/23 371.67JUL'23 TRAFFIC SIGNALS HIDDEN HILL, LLMD700755261949 8/4/23 3,298.01JUN'23 CHERRY HILLS ELECTRIC SVCS700805246756 8/10/23 Total : 7,896.48
58724 8/25/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 8/22/23 AUG'23 CHERRY HILLS GAS SVCS 14.30 Total : 14.30
58725 8/25/2023 01127 SOUTHERN CALIFORNIA MULCH INC. 30698 FACILITY MAINT SANTA ROSA ROW 52.20 Total : 52.20
58726 8/25/2023 00593 SPARKLETTS 22314406 081023 CITY FACILITIES BOTTLED WATER SUPPLY 1,802.48 Total : 1,802.48
58727 8/25/2023 00045 STAPLES 30719 PD OFFICE SUPPLIES 69.56 Total : 69.56
58728 8/25/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE675256 JUL'23 FINGER PRINT SVCS 294.00 Total : 294.00
58729 8/25/2023 01010 STC TRAFFIC, INC. 6207 04433 MAY'23 ENG SVCS NON-RCOVRBLE 5,560.00 820.00MAY'23 ON-CALLTRAFFIC ENG SVCS6209
04663
04433 590.00JUN'23 ENG SVCS NON-RECOVERBLE6221R
Total : 6,970.00
58730 8/25/2023 01010 STC TRAFFIC, INC. 6302 04275 FEB-JUN'23 ENG SVCS NON-RCVRBLE NEWPORT 5,080.00 Total : 5,080.00
58731 8/25/2023 01114 TEMECULA VALLEY PIPE & SUPPLY 630016 IRRIGATION SUPPLIES LA LADERA 171.71 Total : 171.71
14Page:

Item Title: 10.2
Warrant Register
Item Page Number: 29
Menifee Mayor and City Council
October 4, 2023
Page
51 of 547

08/24/2023
Voucher List
City of Menifee
15 2:32:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58732 8/25/2023 01085 THE SHERWIN-WILLIAMS CO 5806-6 04855 HYDRAULIC AIRLESS SPRAYER 4,294.54 360.68PD FACILITY MAINT910-9
Total : 4,655.22
58733 8/25/2023 01683 TOMMY'S EXPRESS CARWASH JULY 1, 2023 PD JUL'23 PD VEHICLE MAINTENANCE 1,554.00 Total : 1,554.00
58734 8/25/2023 01064 TRI STATE MATERIALS INC 107517 LA LADERA RETROFIT 376.79 Total : 376.79
58735 8/25/2023 00703 UEBER HAUN I, LLC 134 SEP'23 LAND LEASE PD SUBSTATION 6,022.14 Total : 6,022.14
58736 8/25/2023 02051 WORLDPAC INC 77295026 CS VEHICLE MAINTENANCE 188.60 Total : 188.60
58737 8/25/2023 01801 YOUNGBLOOD & ASSOCIATES, INC 2079A 04847 PD COPREHENSIVE POLYGRAPH SERVICES 350.00 Total : 350.00
Bank total : 2,655,528.11 121 Vouchers for bank code : uboc 2,655,528.11Total vouchers :Vouchers in this report 121 15Page:

Item Title: 10.2
Warrant Register
Item Page Number: 30
Menifee Mayor and City Council
October 4, 2023
Page
52 of 547

08/31/2023
Voucher List
City of Menifee
1 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58738 8/30/2023 00470 RIVERSIDE COUNTY 244082323P BANNER PARK SPLASH PAD 422.00 Total : 422.00
58739 9/1/2023 00748 4IMPRINT, INC. 11538159 CS SPORTS SUPPLIES 1,110.49 931.76EOC SUPPLIES11567354
Total : 2,042.25
58740 9/1/2023 02167 ALL MAGIC M.V. INC 5972 04784 PD VEHICLE MAINTENANCE 5,427.63 Total : 5,427.63
58741 9/1/2023 01252 AMAZON CAPITAL SERVICES, INC. 16LN-VYHJ-LHKM PD OFFICE SUPPLIES 35.85 160.87ED SUPPLIES1GJY-4PKM-1LD7
267.44PARKS FACILITY MAINT1KXK-G6QW-41PG

7.60OFFICE SUPPLIES1MHH-Y9QT-K9VT
Total : 471.76
58742 9/1/2023 00123 AMBER MANAGEMENT, LLC 1-92023 SEP'23 PD HQ MNTHLY RENT 31,058.42 Total : 31,058.42
58743 9/1/2023 00258 AMERICAN FORENSIC NURSES, INC 78002 04266 MAY & JUN'23 PD FORENSIC SERVICES 304.20 Total : 304.20
58744 9/1/2023 01762 ANSER ADVISORY, LLC 15942R 04352 DEC-JUN'23 LBR COMPLI SVCS ANTELOPE RD/M 7,237.00 Total : 7,237.00
58745 9/1/2023 02549 APTUS COURT REPORTING, LLC 1126422 COURT REPORTING SVCS 962.30 673.05COURT REPORTING SVCS1126424
Total : 1,635.35
58746 9/1/2023 01607 ARCHITERRA DESIGN GROUP 31167 04798 JUL'23 LNDSCPE DSGN/INSPCTON SVCS 1,785.75 04798 879.78JUL'23 LNDSCPE DSGN/INSPCTON SVCS31168
04798 1,655.70JUL'23 LNDSCPE DSGN/INSPCTON SVCS31169
04798 1,125.00JUL'23 LNDSCPE DSGN/INSPCTON SVCS31170
04798 928.90JUL'23 LNDSCPE DSGN/INSPCTON SVCS31171
04798 659.25JUL'23 LNDSCPE DSGN/INSPCTON SVCS31172
04798 432.45JUL'23 LNDSCPE DSGN/INSPCTON SVCS31173
04798 437.50JUL'23 LNDSCPE DSGN/INSPCTON SVCS31174
1Page:

Item Title: 10.2
Warrant Register
Item Page Number: 31
Menifee Mayor and City Council
October 4, 2023
Page
53 of 547

08/31/2023
Voucher List
City of Menifee
2 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58746 9/1/2023 (Continued)01607 ARCHITERRA DESIGN GROUP 04798 437.50JUL'23 LNDSCPE DSGN/INSPCTON SVCS31175
04798 156.25JUL'23 LNDSCPE DSGN/INSPCTON SVCS31176
04798 437.50JUL'23 LNDSCPE DSGN/INSPCTON SVCS31177
Total : 8,935.58
58747 9/1/2023 02197 ELEPHANT FIRE EXTINGUISHER, SERVICE 1201-2330 SPECIAL EVENT SUPPLIES 280.00 Total : 280.00
58748 9/1/2023 00731 ENTERPRISE FM TRUST FBN4809696 04827 AUG'23 PD/CODE/CS VEHICLE LEASES 13,834.66 Total : 13,834.66
58749 9/1/2023 01310 GOLDSTAR ASPHALT PRODUCTS 24163 PW MATERIALS/SUPPLIES 1,433.04

69.65PW MATERIALS/SUPPLIES24185
Total : 1,502.69
58750 9/1/2023 02285 GRAYSHIFT LLC INV03381 04894 PD DIGITAL FORENSIC SERVICES 10,995.00 Total : 10,995.00
58751 9/1/2023 01567 LOZANO SMITH LLP 2196469 JUL'23 LEGAL SVCS 357.50 Total : 357.50
58752 9/1/2023 00241 LSA ASSOCIATES INC 188022 04560 APR'23 CEQA SVCS FREEDOM BUS PARK 481.25 Total : 481.25
58753 9/1/2023 02555 MAR-CO EQUIPMENT COMPANY 195330 04892 PW EQUIPMENT MAINTENANCE #266 5,056.88 Total : 5,056.88
58754 9/1/2023 01432 MERRIMAN'S INC 217062023R BLDG PMT REFUND PMT23-03007 182.17 Total : 182.17
58755 9/1/2023 01970 PACIFIC COAST STITCH LLC 2244 04868 CS SPORTS JERSEYS 1,794.38 Total : 1,794.38
58756 9/1/2023 02512 PARTS AUTHORITY, LLC 62-403833 PD VEHICLE MAINTENANCE 17.26 174.02PD VEHICLE MAINTENANCE62-406201

30.34PD VEHICLE MAINTENANCE62-419512
2Page:

Item Title: 10.2
Warrant Register
Item Page Number: 32
Menifee Mayor and City Council
October 4, 2023
Page
54 of 547

08/31/2023
Voucher List
City of Menifee
3 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 221.62 58756 9/1/2023 02512 02512 PARTS AUTHORITY, LLC 58757 9/1/2023 00373 PITNEY BOWES GLOBAL FIN. SERV. 3106213322 04962 JUN 8 - SEP 7 23' POSTAGE MACHINE SOLUTI 585.46 Total : 585.46
58758 9/1/2023 02358 PLACER LABS, INC 12.0503 04886 JUL'23 - JUN'24 PLACER ANALYTICAL PLATFO 23,999.00 Total : 23,999.00
58759 9/1/2023 00252 PURCHASE POWER 0528-2038 AUG'23 AUG'23 POSTAGE REFILL 3,455.84 Total : 3,455.84
58760 9/1/2023 00962 RUTAN & TUCKER, LLP 894762 JAN-FEB'21 LEGAL SVCS- GENERAL 4,525.60 16,452.50JUN'23 CITY LEGAL SVCS- REIMBURSABLE964674
Total : 20,978.10
58761 9/1/2023 01019 SIGNARAMA INV-25315 04903 MISSION STATEMENT WALL DESIGN 2,094.94 Total : 2,094.94
58762 9/1/2023 01490 SKY TECHNOLOGY SOLUTIONS INC 216 03539 CIP 22-05: COUNCIL CHAMBERS CABLING IMPR 34,562.93 04890 22,115.21MAY'23 CABLING SERVICES520
04890
Total : 56,678.14
58763 9/1/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11617867 LEGAL AD SVCS 264.32 Total : 264.32
58764 9/1/2023 02629 STEERPOINT CAPITAL II LLC 372 04788 DEVELOPMENT FORECAST SVCS FROM RETAIL FE 5,000.00 Total : 5,000.00
58765 9/1/2023 01895 THE COUNSELING TEAM, INTERNATIONAL 87810 04848 AUG'23 PD BEHAVIORAL HEALTH/ WELLNESS SV 1,500.00 Total : 1,500.00
58766 9/1/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6700 04834 JUL'23 CIP 23-14 ERP PROJ IMPLEMENTATION 22,085.00 04834 1,695.24CIP 23-14: ERP PROJECT IMPLEMENTATION PR6746 Total : 23,780.24
58767 9/1/2023 01250 VULCAN MATERIALS COMPANY 73737221 P/W STREET MAINTENANCE 302.71 509.77P/W STREET MAINTENANCE73737222
3Page:

Item Title: 10.2
Warrant Register
Item Page Number: 33
Menifee Mayor and City Council
October 4, 2023
Page
55 of 547

08/31/2023
Voucher List
City of Menifee
4 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58767 9/1/2023 (Continued)01250 VULCAN MATERIALS COMPANY 497.91P/W STREET MAINTENANCE73741215
Total : 1,310.39
58768 9/1/2023 00298 WEX BANK 91025280 JUL'23 CITY VEHICLE FUEL & MAINT CHARGES 54,433.83 Total : 54,433.83
58769 9/1/2023 00143 WRCRCA 247081423P MSHCP FEES- JUL 2023 319,212.25 Total : 319,212.25
58770 9/1/2023 00555 ADAME LANDSCAPING, INC. 100526 AUG 4, 23' ONE TIME CLEAN UP AT TOWN CEN 1,536.00 Total : 1,536.00
58771 9/1/2023 01795 AIR & HOSE SOURCE, INC 518293 FLEET MATERIALS/SUPPLIES 9.16

26.94P/W STREETS VEH MAINT519244
Total : 36.10
58772 9/1/2023 02433 AMERICA TRUCK DRIVING SCHOOL 23-07-005 04208 TRUCK DRIVING COURSE CLASS A/B TRAINGING 4,512.50 04208 4,512.50TRUCK DRIVING COURSE CLASS A/B TRAINGING23-08-021 Total : 9,025.00
58773 9/1/2023 00365 AMERICAN PLANNING ASSOCIATION 123672-230702 APA MEMBERSHIP 888.00 507.00APA MEMBERSHIP281969-230702
727.00APA MEMBERSHIP341746-230702
507.00APA MEMBERSHIP368785-230702
Total : 2,629.00
58774 9/1/2023 01512 ANADY'S TROPHIES & ENGRAVINGS 120486 PD AWARDS 174.00 Total : 174.00
58775 9/1/2023 01646 ARROYO BACKGROUND, INVESTIGATIONS 3167 04799 PD BACKGROUND INVESTIGATION SVCS 2,700.00 Total : 2,700.00
58776 9/1/2023 00679 AUTOZONE INC. 3714881907 PW EQUIPMENT MAINTENANCE 15.06 -22.00BLDG & SFTY VEHICLE MAINTENANCE4153030316

22.73P/W VEH MAINT4153346190
Total : 15.79
4Page:

Item Title: 10.2
Warrant Register
Item Page Number: 34
Menifee Mayor and City Council
October 4, 2023
Page
56 of 547

08/31/2023
Voucher List
City of Menifee
5 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58777 9/1/2023 02394 BLUE LIGHT INC. DBA IMAGINE, COURT REPORTING89905 COURT REPORTING SVCS 194.50 174.41COURT REPORTING SVCS90022
339.95COURT REPORTING SVCS90024
170.30COURT REPORTING SVCS90025
305.18COURT REPORTING SVCS90087
Total : 1,184.34
58778 9/1/2023 01098 CAL TRUE VALUE 486052/1 FLEET MATERIALS & SUPPLIES 233.75 157.60CS EQUIP MAINT486132/1

31.78IRRIGATION SUPPLIES LA LADERA5217/1

11.73CSA 145 IRRIGATION SUPPLIES5230/1

29.13PARKS SMALL TOOLS / FIELD EQUIP5231/1

14.18CS PARKS SUPPLIES5235/1

12.30CSA 145 IRRIGATION SUPPLIES5240/1
Total : 490.47
58779 9/1/2023 02191 CALIFORNIA INTERGOVERNMENTAL, RISK AUTHORITY (CIRA)INV-2042 REIMBURSEMENT, CYBER LIABILITY FY24 12,949.09 Total : 12,949.09
58780 9/1/2023 01612 CAZCOM, INC 40631 04904 PD RADIO SUPPLIES 13,930.38 Total : 13,930.38
58781 9/1/2023 02195 CINTAS CORPORATION NO. 2 9233672350 04934 CINTAS AED DEVICES SVCS 581.81 04963 118.54PD EYEWASH STATION SVCS9233672352
04934 116.36CINTAS AED DEVICES SVCS9233699281
232.73CINTAS AED DEVICES SVCS9233702964
04934
04934 349.09CINTAS AED DEVICES SVCS9233705132
04934 232.73CINTAS AED DEVICES SVCS9233711090
Total : 1,631.26
58782 9/1/2023 02739 DALDE, BRENDAN 24-131 T&T ADV BRENDAN D. APA CALIFORNIA 2023 C 336.06 Total : 336.06
58783 9/1/2023 00199 DR HORTON 211062023R REFUND BOND DEPOSIT PMT21-02382 10,000.00 Total : 10,000.00
58784 9/1/2023 00161 EASTERN MUNICIPAL WATER DIST. 500082800 8/17/23 AUG'23 HIDDEN HILLS PARK WATER SVCS 4,351.70 5Page:

Item Title: 10.2
Warrant Register
Item Page Number: 35
Menifee Mayor and City Council
October 4, 2023
Page
57 of 547

08/31/2023
Voucher List
City of Menifee
6 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,351.70 58784 9/1/2023 00161 00161 EASTERN MUNICIPAL WATER DIST. 58785 9/1/2023 02297 EPD SOLUTIONS, INC. 9742 03688 JUN'23 CEQA SVCS ETHANAC RD/BARNETT RD 31,374.65 Total : 31,374.65
58786 9/1/2023 00024 FEDEX 8-235-79273 AUG'23 EXPRESS DELIVERY SVCS 15.99 Total : 15.99
58787 9/1/2023 02333 FORTIN LAW GROUP 122626 MAR'23 LEGAL FEES CLAIM GHC0036462 2,249.33 8,953.80MAR'23 LEGAL FEES CLAIM GHC0042021122640
607.50APR'23 LEGAL FEES CLAIM GHC0036462122646
6,200.18APR'23 LEGAL FEES CLAIM GHC0042021122647
2,468.33MAY'23 LEGAL FEES CLAIM GHC0036462122654
3,112.01MAY'23 LEGAL FEES CLAIM GHC0042021122655
472.50JUN'23 LEGAL FEES CLAIM GHC0036462122667
2,469.35JUN'23 LEGAL FEES CLAIM GHC0042021122668
446.70JUL'23 LEGAL FEES CLAIM GHC0036462122680
Total : 26,979.70
58788 9/1/2023 01142 FRONTIER CALIFORNIA INC. 9517238881 8/24/23 SEP'23 CITY HALL LOCAL & LONG DISTANCE S 1,434.68 Total : 1,434.68
58789 9/1/2023 01734 HOME DEPOT CREDIT SERVICES 4060683 P/W FACILITY MAINT 440.87 148.30P/W FACILITY MAINT6013361

69.01P/W FACILITY MAINT6050689

10.74PD VEHICLE MAINTENANCE6525401

18.29FLEET MATERIALS & SUPPLIES6525402
121.69P/W FACILITY MAINT6530814
284.86P/W FACILITY MAINT7013220
Total : 1,093.76
58790 9/1/2023 02585 IGOE ADMINISTRATIVE SERVICES 299349 SPENDING ACCT MNTHLY PARTICIPATION FEE 739.35 Total : 739.35
58791 9/1/2023 02566 IMPERIAL SPRINKLER SUPPLY 11504479-002 LLMD ZONE 3 IRRIGATION REPAIRS 399.62

70.45LLMD ZONE 3 IRRIGATION SUPPLIES12119820-001

52.62CS PARKS SUPPLIES12195692-003
109.74LLMD IRRIGATION SUPPLIES12203073-001
6Page:

Item Title: 10.2
Warrant Register
Item Page Number: 36
Menifee Mayor and City Council
October 4, 2023
Page
58 of 547

08/31/2023
Voucher List
City of Menifee
7 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58791 9/1/2023 (Continued)02566 IMPERIAL SPRINKLER SUPPLY 147.90IRRIGATION SUPPLIES LA LADERA12209176-001

6.78LLMD ZONE 3 IRRIGATION REPAIRS12209312-001
881.52CS PARKS SUPPLIES12227501-001

10.67SMALL TOOLS/FIELD EQUIP12227501-002
259.64CS IRRIGATION SUPPLIES12231268-001

32.63CS IRRIGATION SUPPLIES12231268-002

48.94CS IRRIGATION SUPPLIES12231268-003
109.15LLMD ZONE 3 IRRIGATION SUPPLIES12235771-001
123.84LLMD ZONE 3 IRRIGATION SUPPLIES12238690-001
128.73LLMD ZONE 3 IRRIGATION REPAIRS12261497-002
435.08LYLE MARSH PARK IRRIGATION SUPPLIES12273204-001
159.00CS PARKS SUPPLIES12288437-001

32.44LA LADERA PARK IRRIGATION SUPPLIES12291156-001
201.55LLMD ZONE 3 IRRIGATION SUPPLIES12292901-002
448.97PARKS IRRIGATION SUPPLIES12296458-001

22.36LA LADERA PARK IRRIGATION SUPPLIES12302232-001
913.50PW MATERIALS/SUPPLIES12325055-001
190.56SMALL TOOLS/FIELD EQUIP12332855-001
158.95CFD PARK MAINTENANCE12353341-001
Total : 4,944.64
58792 9/1/2023 02723 INLAND EMPIRE FILM SERVICES,, INC. 23-0193 04966 IE FILM SERVICES MARKETING FEE 2,950.00 Total : 2,950.00
58793 9/1/2023 02452 JONES, KORI 246082423P MILEAGE REIMBURSEMENT KORI J. 15.72 Total : 15.72
58794 9/1/2023 01570 KTU+A 34990 04522 MAY'23 CIP22-30 ENG SVCS STREETS PLAN 16,124.61 Total : 16,124.61
58795 9/1/2023 00525 LIEBERT CASSIDY WHITMORE 243420 MAY'23 CITY LEGAL SVCS ME410-00011 510.00 127.50MAY'23 CITY LEGAL SVCS ME410-00012243421
4,016.00JUL'23 CITY LEGAL SVCS247860
04861 2,150.00HARASSMENT WORKSHOP TRAININGME410-00900
900.00ERC MEMBERSHIPME410-10000
7Page:

Item Title: 10.2
Warrant Register
Item Page Number: 37
Menifee Mayor and City Council
October 4, 2023
Page
59 of 547

08/31/2023
Voucher List
City of Menifee
8 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,703.50 58795 9/1/2023 00525 00525 LIEBERT CASSIDY WHITMORE 58796 9/1/2023 00128 LOWES 901766-LMVGCM PD FACILITY MAINT 106.30 240.57CSA FACILITY MAINT986894-LLNDVS
140.18CSA FACILITY MAINT987914-LLNDWD

65.96SUPPLIES LA LADERA993480-LNAIYQ
249.15PD FACILITY MAINT994472-LLYWKO
137.39CSA FACILITY MAINT997166-LNEZGG
Total : 939.55
58797 9/1/2023 00474 SAHARA SCAFFOLD 163071223R REFUND PP 2017-179 - SAHARA SCAFFOLD 3,893.21 Total : 3,893.21
58798 9/1/2023 00474 YESENIA ANDRADE 162071423R REFUND PLN23-0092 ADU-PULIDO RESIDENCE 1,240.50 Total : 1,240.50
58799 9/1/2023 00474 SUNRUN INSTALLATION SERVICES 170061423R BLDG PMT REFUND PMT23-02688 464.00 466.06BLDG PMT REFUND PMT23-02753201061423R
466.06BLDG PMT REFUND PMT23-02329202071223R
554.85BLDG PMT REFUND PMT23-02466203071023R
549.62BLDG PMT REFUND PMT23-02379210062023R
466.06BLDG PMT REFUND PMT23-02690213061423R
464.00BLDG PMT REFUND PMT23-02599214061423R
464.00BLDG PMT REFUND PMT23-02782218070623R
553.79BLDG PMT REFUND PMT23-02602240061423R
Total : 4,448.44
58800 9/1/2023 00474 BEATRIZ E. IRAHETA 238050923R BLDG PMT REFUND PMT23-02069 454.00 Total : 454.00
58801 9/1/2023 00474 MARIA C. AGUILAR DE LARA 249081723D REFUND FOR PALM ROOM DEPOSIT 200.00 Total : 200.00
58802 9/1/2023 00474 JADA ROBINSON 252081723D REFUND FOR PALM ROOM DEPOSIT 200.00 Total : 200.00
58803 9/1/2023 00474 FAITH SNEDDON 253081723D REFUND FOR LAZY CREEK ROOM DEPOSIT 200.00 8Page:

Item Title: 10.2
Warrant Register
Item Page Number: 38
Menifee Mayor and City Council
October 4, 2023
Page
60 of 547

08/31/2023
Voucher List
City of Menifee
9 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 58803 9/1/2023 00474 00474 FAITH SNEDDON 58804 9/1/2023 00474 FREEDOM FOREVER LLC 237052223R BLDG PMT REFUND PMT23-01595 191.50 Total : 191.50
58805 9/1/2023 00474 MANDY SOLIN 254081623D FULL REFUND FOR TENNIS AUGUST SESSION RE 178.80 Total : 178.80
58806 9/1/2023 00474 KAREN MCKEOWN 200053123R BLDG PMT REFUND PMT22-06315 115.15 Total : 115.15
58807 9/1/2023 00474 GOFF FOUNDATION 251081723D FULL REFUND NORTH ANNEX ROOM DEPOSIT 100.00 Total : 100.00
58808 9/1/2023 00474 MAGEN ADAMS 250082423D TINY TOTS CLASS REFUND 60.00 Total : 60.00
58809 9/1/2023 00474 SUNFIRE CONSTRUCTION 239051923R BLDG PMT REFUND PMT23-02553 35.11 Total : 35.11
58810 9/1/2023 00474 STARR RYAN 255082123R REFUND ON REPORT CASE#MN-23-281-112 18.54 Total : 18.54
58811 9/1/2023 01373 NEXTECH SYSTEMS, INC INV2040 04773 CARMANAH RRFB CROSSWALK 26,767.89 Total : 26,767.89
58812 9/1/2023 01130 O'REILLY AUTO PARTS 4746-446265 PW STREETS EQUIP 23.93 Total : 23.93
58813 9/1/2023 01951 PRISTINE UNIFORMS, LLC 298 CE UNIFORMS 95.69 Total : 95.69
58814 9/1/2023 02646 PRONTO GYM SERVICES, INC 22186 PD EQUIPMENT MAINT 207.00 180.00PD EQUIPMENT MAINT22378
180.00PD EQUIPMENT MAINT22661
Total : 567.00
58815 9/1/2023 01065 PRUDENTIAL OVERALL SUPPLY 23529931 PW UNIFORMS 217.87 9Page:

Item Title: 10.2
Warrant Register
Item Page Number: 39
Menifee Mayor and City Council
October 4, 2023
Page
61 of 547

08/31/2023
Voucher List
City of Menifee
10 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 217.87 58815 9/1/2023 01065 01065 PRUDENTIAL OVERALL SUPPLY 58816 9/1/2023 00006 R&R BUSINESS SOLUTIONS 9030 PRINTING SVCS 327.05

46.22PRINTING SVCS9034
Total : 373.27
58817 9/1/2023 00500 RIVERSIDE HABITAT CONSERVATION 248081423P SKR FEES - JUL 2023 1,350.00 Total : 1,350.00
58818 9/1/2023 02454 SAFE AND SECURE LOCKSMITH, SERVICES 53977 CS SUPPLIES 336.80 Total : 336.80
58819 9/1/2023 02714 SAN BERNARDINO COUNTY SHERIFF' 23204 PD COPREHENSIVE POLYGRAPH SERVICES 200.00 Total : 200.00
58820 9/1/2023 02447 SDI PRESENCE, LLC 12816 04102 APR'23 IT SUPPORT SVCS 3,060.00 04102 3,128.00MAY'23 IT SUPPORT SVCS13003
04102 5,440.00JUN 23' IT SUPPORT SVCS13218
Total : 11,628.00
58821 9/1/2023 02076 SH-MENIFEE, LLC 236082123P 04952 HOME BUILDER'S APPRECIATION LUNCHEON 3,600.00 Total : 3,600.00
58822 9/1/2023 00046 SOUTHERN CALIFORNIA EDISON 700021216873 8/21/23 AUG'23 CSA 145 IRRIGATION SVCS 2,453.65 197.62AUG'23 NEWPORT RD/ AMR CFD 2012-1 SGNL S700318765585 8/21/23 564.14AUG'23 AMR STREET LIGHT SVCS700344343273 8/24/23
1,024.36JUL'23 CFD 2017-1 STREET LIGHT / IRRIGAT700354571622 8/23/23 4,907.65AUG'23 CENTENNIAL PARK ELECTRIC SVCS700381274106 8/22/23 7,610.76AUG'23 FIRE STATIONS ELECTRICAL SVCS700449636167 8/24/23 563.71AUG'23 NEWPORT RD SGNL & STREETLIGHTING700549826154 8/25/23 10,049.40JUL'23 CITY HALL ELECTRIC SVCS700578241393 8/21/23 7,720.46JUL'23 AMR SPORTS PARK ELECTRIC SVCS700600041741 8/18/23

91.83AUG'23 AMR ROW ELECTRIC SVCS700667949522 8/25/23
1,367.76SEPT'22- JUN'23 CFD 2015-2 ANNEXATION 20700692224780 8/25 -2

47.06JUL'23 FUND 490 CFD2012-1 AMR ROW LANDSC700793499147 8/25/23 2,089.63JUL'23 CHERRY HILLS ELECTRIC SVCS700805246756 8/21/23 Total : 38,688.03
10Page:

Item Title: 10.2
Warrant Register
Item Page Number: 40
Menifee Mayor and City Council
October 4, 2023
Page
62 of 547

08/31/2023
Voucher List
City of Menifee
11 5:09:32PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58823 9/1/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 06482583348 8/23/23 AUG'23 WEST ANNEX/SENIOR CTR GAS SVCS 15.29 126.00AUG'23 NORTH ANNEX GAS SVCS06902583878 8/23/23

23.06AUG'23 PW YARD GAS SVCS07102395139 8/22/23
Total : 164.35
58824 9/1/2023 02640 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GROUP9956 AUG'23 STAFF ONBOARDING TESTING 350.00 Total : 350.00
58825 9/1/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE676028 JUL'23 FINGER PRINT SVCS 669.00 Total : 669.00
58826 9/1/2023 01064 TRI STATE MATERIALS INC 107321 LA LADERA RETROFIT SUPPLIES 258.60 Total : 258.60
58827 9/1/2023 01083 UNITED RENTALS 221367485-001 04937 LA LADERA RETROFIT EXCAVATOR RENTAL 2,332.20 Total : 2,332.20
58828 9/1/2023 01979 VCA CALIFORNIA VETERINARY, SPECIALISTS (MURRIETA)1251233265 VETERINARY SERVICES- PD 967.13 237.63VETERINARY SERVICES- PD5560611850
Total : 1,204.76
58829 9/1/2023 02051 WORLDPAC INC 77367654 PD VEHICLE MAINTENANCE 110.11 123.39PD VEHICLE MAINTENANCE77687466
Total : 233.50
58830 9/1/2023 00157 WRCOG 1557 22/23 FELLOWSHIP COHORT 2,385.49 Total : 2,385.49
Bank total : 863,619.82 93 Vouchers for bank code : uboc 863,619.82Total vouchers :Vouchers in this report 93
11Page:

Item Title: 10.2
Warrant Register
Item Page Number: 41
Menifee Mayor and City Council
October 4, 2023
Page
63 of 547

09/06/2023
Voucher List
City of Menifee
1 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58831 9/6/2023 00039 POSTMASTER 263082123P 04974 POSTAGE MENIFEE MATTERS / QUALITY OF LIF 7,557.12 Total : 7,557.12
58832 9/8/2023 01438 ALTA LANGUAGE SERVICES, INC IS671503 EMPLOYEE BILINGUAL TESTING 264.00 Total : 264.00
58833 9/8/2023 01252 AMAZON CAPITAL SERVICES, INC. 13R4-4QGK-FR1T CS SUPPLIES 11.97 158.74SWEET TEAM SUPPLIES144Q-1XN3-VJNF

78.37CS HEALTHY MENIFEE SUPPLIES17P7-FKJM-TQHJ
1,343.65CS LAZY CREEK SUPPLIES1DDY-M3V3-RQH4
202.26CS SPORTS SUPPLIES1FVG-LFHR-PVKD
113.88BUILDING & SAFETY SUPPLIES1HXP-46TP-N4PQ
1,056.30IT SMALL TOOLS/FIELD EQUIP1Q4H-7LCM-JPDM
973.86CS SPECIAL EVENT STATE OF CITY1QPV-VLNN-FMD4

24.63PD OFFICE SUPPLIES1RGV-DM7V-3Q3J

97.90ECON DEV SUPPLIES1RGW-GRMT-17PM
434.90CS SPECIAL EVENT STATE OF CITY1RPY-T4CC-1NMN
103.54PD FACILITY MAINT1RXY-RFYT-DKF3

36.96HR SUPPLIES1VQF-V7X4-L6VM
121.06CS SOLID WASTE SUPPLIES1XCR-KRW6-6Y4R
Total : 4,758.02
58834 9/8/2023 00258 AMERICAN FORENSIC NURSES, INC 78058 04849 OCT'23 PD FORENSIC SERVICES 543.92 Total : 543.92
58835 9/8/2023 01841 AXON ENTERPRISE, INC INUS168873 04923 FY23/24 MASTER SERVICES AGREEMENT 1,708.29 04923
04923 13,358.33FY23/24 MASTER SERVICES AGREEMENTINUS169018 Total : 15,066.62
58836 9/8/2023 02728 CELEBRATION HOLIDAY STUDIO, CLIPA, LLC W2023CME-1 04951 50% HOLIDAY LIGHTING & DECORATING SVCS 22,625.00 Total : 22,625.00
58837 9/8/2023 00932 COAST RECREATION, INC. 15299 LA LADERA PARK SLIDEWINDER 822.04 Total : 822.04
1Page:

Item Title: 10.2
Warrant Register
Item Page Number: 42
Menifee Mayor and City Council
October 4, 2023
Page
64 of 547

09/06/2023
Voucher List
City of Menifee
2 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58838 9/8/2023 01765 CUSTOM PATCH HATS LLC INV-60578 04935 LOGO PATCH HATS FOR ECONOMIC DEVELOPMENT 3,197.25 Total : 3,197.25
58839 9/8/2023 01444 DAYSMART RECREATION INV01014083 04826 RECREATION REGISTRATION SOFTWARE SVCS. 416.66 Total : 416.66
58840 9/8/2023 00795 DERRIGO DEMOGRAPHIC STUDIES 4973 04964 DERRIGO GROCERY DEMOGRAPHIC STUDY - 4,500.00 Total : 4,500.00
58841 9/8/2023 00272 DIAMOND ENVIRONMENTAL SVC 4846127 PUMP TRACK RESTROOM RENTAL 506.78 201.63PETERSEN PARK RESTROOM RENTAL4855021
Total : 708.41
58842 9/8/2023 00767 FAIR HOUSING COUNCIL 199080823P 04897 FY23/24 CDBG REIMB REQ #1 1,804.67 Total : 1,804.67
58843 9/8/2023 01479 GRANICUS, LLC 168921 04960 GRANICUS ANNUAL SUBSCRIPTION LASERFICHE 29,319.00 Total : 29,319.00
58844 9/8/2023 01567 LOZANO SMITH LLP 2196471 JUL'23 LEGAL SVCS 97.50 617.50JUL'23 LEGAL SVCS2196477
130.00JUL'23 LEGAL SVCS2196482
Total : 845.00
58845 9/8/2023 02555 MAR-CO EQUIPMENT COMPANY 195398 P/W STREETS VEH MAINT 343.81 Total : 343.81
58846 9/8/2023 01031 MENIFEE VALLEY TAEKWONDO, ACADEMY 262083023P CS INSTRUCTOR PMT AUG'23 3,084.36 Total : 3,084.36
58847 9/8/2023 02370 MR. BILLS COLLISION CENTER 20916 04944 PD VEHICLE MAINTENANCE 3,689.68 Total : 3,689.68
58848 9/8/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00321868 04821 SEPT'23 LOCKER ROOM LEASE 3,120.05 04821 3,110.26SEPT'23 LOCKER ROOM LEASEINV-00321870
Total : 6,230.31
58849 9/8/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11618488 LEGAL AD SVCS 397.80 2Page:

Item Title: 10.2
Warrant Register
Item Page Number: 43
Menifee Mayor and City Council
October 4, 2023
Page
65 of 547

09/06/2023
Voucher List
City of Menifee
3 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58849 9/8/2023 (Continued)01932 SOUTHERN CALIFORNIA NEWS GROUP 287.12LEGAL AD SVCS11619168
250.64LEGAL AD SVCS11619169
779.60LEGAL AD SVCS11619327
779.60LEGAL AD SVCS11620287
Total : 2,494.76
58850 9/8/2023 01845 SPEAKWRITE LLC 6a56b74c 04922 JUL'23 PD DICTATION SVCS 1,316.27 Total : 1,316.27
58851 9/8/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6729 04834 CIP 23-14: ERP PROJECT IMPLEMENTATION PR 27,555.00 Total : 27,555.00
58852 9/8/2023 02190 TV PRO GEAR INC. 5049 04946 5TH CAMERA IN COUNCIL CHAMBERS 4,779.56 Total : 4,779.56
58853 9/8/2023 02213 U.S. BANK NA 13885631 JUL'23 ACCT MGMT SVCS 313.00 Total : 313.00
58854 9/8/2023 01250 VULCAN MATERIALS COMPANY 73745270 P/W STREET MAINTENANCE 503.77 205.10P/W STREET MAINTENANCE73750433
Total : 708.87
58855 9/8/2023 02006 ACE UNIFORMS, LLC VS0109290 CS RANGER UNIFORMS 51.95 Total : 51.95
58856 9/8/2023 00555 ADAME LANDSCAPING, INC. 100214 04910 AUG'23 PARK MAINTENANCE SVCS 47,930.89 04909 45,722.11AUG'23 LANDSCAPE MAINT SVCS100215
04910 47,930.89JUL'23 PARK MAINT SVCS99578
04909 45,722.11JUL'23 LANDSCAPE MAINT SVCS99579
Total : 187,306.00
58857 9/8/2023 01350 AMERIGAS PROPANE L.P. 3153814059 FIRESTATION #5 PROPANE SVCS 868.30 Total : 868.30
58858 9/8/2023 01206 BACKFLOW TESTING BY PATRICK 2357 CS BACKFLOW SVCS 60.00

60.00LLMD ZONE 3 BACKFLOW TESTING2358

60.00PARKS/ROW BACKFLOW TESTING2359
3Page:

Item Title: 10.2
Warrant Register
Item Page Number: 44
Menifee Mayor and City Council
October 4, 2023
Page
66 of 547

09/06/2023
Voucher List
City of Menifee
4 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58858 9/8/2023 (Continued)01206 BACKFLOW TESTING BY PATRICK

60.00LLMD ZONE 3 BACKFLOW TESTING2360

60.00CSA 145 BACKFLOW TESTING2361

60.00LLMD ZONE 3 BACKFLOW TESTING2362

60.00PARKS/ROW BACKFLOW TESTING2363

60.00AMR BACKFLOW TESTING2364

60.00PARKS/ROW BACKFLOW TESTING2365

60.00LLMD ZONE 69 BACKFLOW TESTING2366

80.00LLMD ZONE 3 BACKFLOW TESTING2367

60.00LLMD ZONE 3 BACKFLOW TESTING2368

60.00CSA 145 BACKFLOW TESTING2369

60.00LLMD ZONE 38 BACKFLOW TESTING2370

60.00CSA 145 BACKFLOW TESTING2371

60.00CSA 145 BACKFLOW TESTING2372

60.00LLMD ZONE 3 BACKFLOW TESTING2373

60.00LLMD ZONE 3 BACKFLOW TESTING2374

60.00LLMD ZONE 3 BACKFLOW TESTING2375

60.00CSA 145 BACKFLOW TESTING2376

60.00LLMD ZONE 3 BACKFLOW TESTING2377

60.00LLMD ZONE 3 BACKFLOW TESTING2378

60.00LLMD ZONE 3 BACKFLOW TESTING2379

60.00LLMD ZONE 3 BACKFLOW TESTING2380

60.00LLMD ZONE 3 BACKFLOW TESTING2381

60.00LLMD ZONE 81 BACKFLOW TESTING2382

60.00CFD BACKFLOW TESTING2387

60.00AMR BACKFLOW TESTING2388

60.00AMR BACKFLOW TESTING2389

60.00AMR BACKFLOW TESTING2390

60.00CENTENNIAL BACKFLOW TESTING2395

60.002015-2 ANNEX 16 ZONE 17 BACKFLOW TESTING2399

60.00AMR BACKFLOW TESTING2404
Total : 2,000.00
58859 9/8/2023 01203 BALLET FOLKLORICO, LORENA HANCOCK 261083023P CS INSTRUCTOR PMT AUG'23 1,406.40 Total : 1,406.40
58860 9/8/2023 02179 BARBIE RAY DESIGNS, INC. 23-038 ED MARKETING MATERIALS STATE OF THE CITY 750.00 4Page:

Item Title: 10.2
Warrant Register
Item Page Number: 45
Menifee Mayor and City Council
October 4, 2023
Page
67 of 547

09/06/2023
Voucher List
City of Menifee
5 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 750.00 58860 9/8/2023 02179 02179 BARBIE RAY DESIGNS, INC. 58861 9/8/2023 01746 BAY AREA DRIVING SCHOOL, INC 260083023P CS INSTRUCTOR PMT AUG'23 131.60 Total : 131.60
58862 9/8/2023 01098 CAL TRUE VALUE 5214/1 PARKS SMALL TOOLS / FIELD EQUIP 219.21

68.48AMR SMALL TOOLS/FIELD EQUIPMENT5222/1

19.56CS PARKS SUPPLIES5242/1

71.21CS PARKS SUPPLIES5244/1

47.71PARKS SMALL TOOLS / FIELD EQUIP5247/1

87.01CFD IRRIGATION SUPPLIES5248/1

21.79CFD FACILITY MAINT5250/1

37.17AMR SMALL TOOLS/FIELD EQUIPMENT5254/1

39.13CFD FACILITY MAINT5256/1
125.74CS PARKS SUPPLIES5257/1
127.18AMR SMALL TOOLS/FIELD EQUIPMENT5260/1
Total : 864.19
58863 9/8/2023 02191 CALIFORNIA INTERGOVERNMENTAL, RISK AUTHORITY (CIRA)INV-1801 FY24 WORKERS COMP RENEWAL 757,516.00 1,254,763.0023/24 ANNUAL LIABILITY PROGRAM RENEWALINV-1853 43,289.35FY24 POLLUTION,PROPERTY,CYBER, CRIME PROINV-1905 151,690.00FY24 PROPERTY PREMIUMINV-1956
Total : 2,207,258.35
58864 9/8/2023 02048 CARAHSOFT TECHNOLOGY, CORPORATION 233081023P PD SOFTWARE UNLOCKING DEVICES FOR DETECT 1,300.51 Total : 1,300.51
58865 9/8/2023 02195 CINTAS CORPORATION NO. 2 5172904867 CINTAS CITY HALL FIRST AID REPLENISHMENT 115.78 Total : 115.78
58866 9/8/2023 01996 DINH, TRONG 24-145 T&T ADV TRONG D. SWAT BASIC SNIPER 236.00 Total : 236.00
58867 9/8/2023 02577 DIRECTV, LLC 4016741X230816 AUG'23 FIRESTATION #7 SATELLITE SVCS 323.99 Total : 323.99
58868 9/8/2023 00161 EASTERN MUNICIPAL WATER DIST. 500001174 8/17/23 AUG'23 CSA 145 WATER SVCS-PETE PETERSON 1,441.24 2,397.95AUG'23 AMR SPORTS PARK IRRIGATION500076871 8/17/23 5Page:

Item Title: 10.2
Warrant Register
Item Page Number: 46
Menifee Mayor and City Council
October 4, 2023
Page
68 of 547

09/06/2023
Voucher List
City of Menifee
6 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58868 9/8/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 1,254.64AUG'23 SPIRIT PARK WATER SVCS500078181 8/17/23
2,470.51AUG'23 AMR ROW WATER SVCS500086136 8/17/23
1,088.36AUG'23 CENTRAL PARK IRRIGATION SVCS500086861 8/17/23 1,745.60AUG'23 CENTENNIAL PARK IRRIGATION WATER500087646 8/17/23 1,638.82AUG'23 REMINGTON WATER SVCS500529547 8/17/23

92.13AUG'23 CFD 2017-1 ZONE 2500586517 8/17/23
280.22AUG'23 CFD 2017-1 ZONE 1500599997 8/17/23
Total : 12,409.47
58869 9/8/2023 01030 EWING IRRIGATION PRODUCTS, INC 20487155 AMR ROW IRRIGATION SUPPLIES 346.92 Total : 346.92
58870 9/8/2023 00024 FEDEX 8-242-00506 AUG'23 EXPRESS DELIVERY SVCS 34.90 Total : 34.90
58871 9/8/2023 02333 FORTIN LAW GROUP 122681 JUL'23 LEGAL FEES CLAIM GHC0042021 14,619.00 Total : 14,619.00
58872 9/8/2023 01142 FRONTIER CALIFORNIA INC. 2091881265 8/24/23 SEP'22 CITY HALL FIOS & PHONE LINES 2,968.27 290.98AUG'23 WEST ANNEX FIOS SVC2131666081 8/16/23
300.98AUG'23 SPIRIT PARK FIOS3100109929 8/19/23
239.41AUG'23 911 ANALOG BACKUP LINES FOR KCSC9516796259 8/16/23 457.83AUG'23 CITY HALL ROLLOVER LINES SVC9516798527 8/19/23 159.99AUG'23 IT SATELLITE OFFICE DIA INTERNET9517238930 8/14/23 Total : 4,417.46
58873 9/8/2023 00908 GOSCH AUTO GROUP 1058524 PD VEH MAINT 185.85 Total : 185.85
58874 9/8/2023 02141 HARRIS, CHALON 24-142 T&T ADV CHALON H. GRACIE SURVIVAL TACTIC 359.50 Total : 359.50
58875 9/8/2023 01734 HOME DEPOT CREDIT SERVICES 1050965 PW MATERIALS/SUPPLIES 141.53

24.45PW MATERIALS/SUPPLIES531407
136.84PW MATERIALS & SUPPLIES8541105
378.53PW MATERIAL & SUPPLIES9530616
6Page:

Item Title: 10.2
Warrant Register
Item Page Number: 47
Menifee Mayor and City Council
October 4, 2023
Page
69 of 547

09/06/2023
Voucher List
City of Menifee
7 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 681.35 58875 9/8/2023 01734 01734 HOME DEPOT CREDIT SERVICES 58876 9/8/2023 02566 IMPERIAL SPRINKLER SUPPLY 12162430-001 IRRIGATION SUPPLIES LA LADERA 1,469.78 310.91CS PARKS SUPPLIES12356204-002

59.59CS PARKS SUPPLIES12364600-001

39.92CS IRRIGATION SUPPLIES12372846-001
119.77CSA 145 FACILITY MAINT12378368-001

38.24CS PARKS SUPPLIES12397905-001
163.70PARKS IRRIGATION SUPPLIES12423647-001
426.26LLMD ZONE 3 IRRIGATION REPAIRS12435622-001

36.95SMALL TOOLS/FIELD EQUIP12435634-001
105.44SMALL TOOLS/FIELD EQUIP12438798-001

25.25CS PARKS SUPPLIES12448567-001

43.42CS PARKS SUPPLIES12458666-001
103.97SMALL TOOLS/FIELD EQUIP12458795-001

56.33CS IRRIGATION SUPPLIES12460663-001
217.96FACILITIES MAINT12469434-001
143.55CS PARKS SUPPLIES12470055-001
209.37CFD PARK MAINTENANCE12479823-001

24.18SMALL TOOLS/FIELD EQUIP12479941-001

19.32AMR IRRIGATION SUPPLIES12481148-001
117.04LA LADERA PARK IRRIGATION SUPPLIES12487189-001
Total : 3,730.95
58877 9/8/2023 02736 INTERNATIONAL ASSOCIATION, OF CHIEFS OF POLICE256082423P PD TRAINING 1,900.00 Total : 1,900.00
58878 9/8/2023 02269 JENNINGS ENVIRONMENTAL, LLC 2023-MENI-001 PRE-CONSTRUCTION SURVEY SVCS LONDONDERRY 1,850.00 Total : 1,850.00
58879 9/8/2023 02219 KEENE, CHONTE 24-140 T&T ADV CHONTE K. NIBIN ACQUISTIONS & TR 250.50 Total : 250.50
58880 9/8/2023 00520 LAKE ELSINORE & SAN JACINTO TMDL 2024-11-2 FY23/24 LE/CL TMDL TASK FORCE 382.00 Total : 382.00
58881 9/8/2023 01852 LANGUAGE LINE SERVICES, INC 11062845 04954 JUL'23 COMPREHENSIVE INTERPRETATION 39.31 7Page:

Item Title: 10.2
Warrant Register
Item Page Number: 48
Menifee Mayor and City Council
October 4, 2023
Page
70 of 547

09/06/2023
Voucher List
City of Menifee
8 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.31 58881 9/8/2023 01852 01852 LANGUAGE LINE SERVICES, INC 58882 9/8/2023 00128 LOWES 978366-LNMITQ FACILITIES MATERIALS & SUPPLIES 143.38

59.78PW MATERIALS/SUPPLIES979132 -LNMITU
298.17CSA FACILITY MAINT983771-LNRKNH
186.87PW MATERIALS/SUPPLIES986411 -LPCKVW

67.88PW MATERIALS/SUPPLIES990716 -LOBMMB

58.90PW MATERIALS/SUPPLIES992310 -LOGAFC
Total : 814.98
58883 9/8/2023 00474 YESENIA ANDRADE 162071423R REFUND PLN23-0092 1,360.50 Total : 1,360.50
58884 9/8/2023 00474 KRISTEN MEJIA 258082923D DEPOSIT REFUND LAZY CREEK 400.00 Total : 400.00
58885 9/8/2023 00474 JENNIFER MARQUEZ 257082923D DEPOSIT REFUND KCSC PALM ROOM 200.00 Total : 200.00
58886 9/8/2023 00474 JAMES EDWARD GRAY 245081523R PD REPORT REFUND CASE# MN21-2047 38.00 Total : 38.00
58887 9/8/2023 01473 MISS APRIL'S DANCE 259083023P CS INSTRUCTOR PMT AUG'23 1,398.60 Total : 1,398.60
58888 9/8/2023 01558 OCCUPATIONAL HEALTH CENTERS,, OF CALIFORNIA80295142 AUG'23 PRE-EMPLOYMENT TESTING SVCS 1,379.00 Total : 1,379.00
58889 9/8/2023 00040 PRESS ENTERPRISE 901305980 7/17/23 CEO NEWSPAPER SUBSCRIPTION 95.95 Total : 95.95
58890 9/8/2023 01065 PRUDENTIAL OVERALL SUPPLY 23529932 FLEET PROFESSIONAL SVCS 38.48 217.87PW UNIFORM23532950
Total : 256.35
58891 9/8/2023 02741 RUNNELLS, MANDI 24-139 T&T ADV MANDI R. CALNENA FALL MEETING 99.00 Total : 99.00
8Page:

Item Title: 10.2
Warrant Register
Item Page Number: 49
Menifee Mayor and City Council
October 4, 2023
Page
71 of 547

09/06/2023
Voucher List
City of Menifee
9 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58892 9/8/2023 01663 SONSRAY MACHINERY, LLC PSO092292-1 PW EQUIPMENT MAINTENANCE 147.42 Total : 147.42
58893 9/8/2023 00046 SOUTHERN CALIFORNIA EDISON 700035766267 8/31/23 AUG'23 CSA 33 STREET LIGHT SVCS 115.33

13.57AUG'23 CFD 2014-1 TOWN CENTER IRRIGATION700126333652 8/31/23 927.72AUG'23 PD SUB STATION ELECTRICAL700145838534 8/28/23 446.53JUL'23 CITY SIGNAL SVCS700178388906 8/28/23
123.21AUG'23 LLMD ZONE 167 SIGNAL SVCS700228070080 9/1/23

61.03AUG'23 LLMD ZONE 167 SAFETY LIGHT SVCS700249783128 9/1/23 210.81AUG'23 CITY STREET LIGHT SVCS700274062026 9/1/23
125.91AUG'23 CSA 145 IRRIGATION SVCS700285086781 8/31/23

85.20AUG'23 MENIFEE RD TC-1 SIGNAL SVCS700316479116 8/31/23 169.57AUG'23 CFD 2012-1 AMR STREETLIGHT SVCS700362876640 9/1/23

68.52AUG'23 CSA 80 STREET LIGHTS700413389590 9/1/23

13.91JUL'23 LLMD ZONE 3 IRRIGATION700451160986 8/31/23

34.25AUG'23 CSA 84 STREET LIGHT SVCS700548135223 9/1/23

41.15AUG'23 CSA 84 STREET LIGHT SVCS700582740779 9/1/23 223.93JUL'23 CFD 2015-2 ANNEXATION 20, ZONE 21700692224780 8/25 -1 127.75AUG'23 ROUSE RD/MURRIETA RD SGNL SVCS700757936018 9/1/23 265.31AUG'23 REMINGTON PARK LIGHTING700795224535 9/1/23

89.86JUL'23 CHERRY HILLS ELECTRIC SVCS700805226851 8/21/23 Total : 3,143.56
58894 9/8/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 04777071053 8/22/23 AUG'23 FIRE STATION #7 GAS SVCS 110.57

27.59AUG'23 POLICE DEPT (BLDG A) GAS SVCS09193496727 8/23/23

93.63AUG'23 FIRE STATION #76 GAS SVCS11434754724 8/31/23

80.31AUG'23 POLICE DEPARTMENT (BLDG B) GAS SV18643610217 8/23/23 Total : 312.10
58895 9/8/2023 00861 STAPLES CONTRACT & COMMERICAL 8071416183 AUG'23 OFFICE SUPPLIES 6,731.26 Total : 6,731.26
58896 9/8/2023 01034 TEMECULA WINNELSON CO. 292561 01 FACILITY MAINT 98.11 Total : 98.11
58897 9/8/2023 02521 TIME WARNER CABLE 127158101082223 AUG'23 SATELLITE SVCS (VARIOUS LOCATIONS 1,082.42 Total : 1,082.42
9Page:

Item Title: 10.2
Warrant Register
Item Page Number: 50
Menifee Mayor and City Council
October 4, 2023
Page
72 of 547

09/06/2023
Voucher List
City of Menifee
10 4:24:15PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 58898 9/8/2023 01887 VISCID DESIGN CO. 8342 FLEET MATERIALS & SUPPLIES 215.50 Total : 215.50
58899 9/8/2023 01803 WEST TOW 23-119647 PD VEHICLE TOWING SVCS 45.00

35.00PD VEHICLE TOWING SVCS23-119913
Total : 80.00
58900 9/8/2023 02051 WORLDPAC INC 77796116 PD VEHICLE MAINTENANCE 78.95

88.96PD VEH MAINT77878083

91.88BLDG/SFTY VEH MAINT78051904
Total : 259.79
Bank total : 2,604,876.15 70 Vouchers for bank code : uboc 2,604,876.15Total vouchers :Vouchers in this report 70
10Page:

Item Title: 10.2
Warrant Register
Item Page Number: 51
Menifee Mayor and City Council
October 4, 2023
Page
73 of 547

A/P Void Check Listing
As at 8/31/2023
Status
08/03/2023 357.50 357.50
6,880.54
Total Checks: 6,880.54
58643 08/25/2023 00835 MPS SECURITY V 08/31/2023 3113
294.00
58602 08/18/2023 02575 DAVID SOSA V 08/24/2023 24-085 07/31/2023 359.50 359.50 4,968.00 4,968.00
58418 08/04/2023 01998 TYQUAN THOMAS V 08/24/2023 24-079 07/31/2023 294.00 07/31/2023 294.00 294.00
58392 08/04/2023 01477 MICHELLE'S PLACE V 08/04/2023 124062623P 06/26/2023 58362 08/04/2023 02027 CHRISTOPHER CARRINO V 08/17/2023 24-076

95.00 58285 07/28/2023 00474 MISC. VENDOR V 08/18/2023 155071123R 07/11/2023 200.00 200.00

95.00 95.00
58206 07/21/2023 02491 MICHALA ZINTER V 08/17/2023 24-019 07/12/2023 95.00 07/12/2023 217.54 217.54
58179 07/21/2023 02490 JESSICA PEREZ V 08/17/2023 24-018 07/12/2023 Invoice Inv. Date Amount Paid Check Total
58167 07/21/2023 01678 NATALIE JACOBS V 08/17/2023 24-017 Check # Date Vendor Clear/Void Date
Item Title: 10.2
Warrant Register
Item Page Number: 52
Menifee Mayor and City Council
October 4, 2023
Page
74 of 547

Date Paid by: Payee Description Amount
8/18/2023 ACH City Payroll Payroll Period 7/29/2023 - 8/11/2023 1,074,803.44$ 8/18/2023 ACH Mission Square Payroll Period 7/29/2023 - 8/11/2023 91,682.08$ 9/1/2023 ACH City Payroll Payroll Period 8/12/2023 - 8/25/2023 1,058,135.12$ 9/1/2023 ACH Mission Square Payroll Period 8/12/2023 - 8/25/2023 91,241.22$ TOTAL PAYROLL: 2,315,861.86$
Date Paid by: Payee Description Amount
8/28/2023 WIRE EIP III Credit CO. LLC Holland Rd Mitigation Credits 32,725.00$ 8/28/2023 WIRE EIP III Credit CO. LLC Bradley Rd Bridge Mitigation Credits 26,775.00$ 8/30/2023 ACH CALPERS - GASB 68 Reports Aug-22 1,050.00$ 8/30/2023 ACH CALPERS - Retirement Payroll Period 7/1/2023-7/14/2023 149,672.99$ 8/30/2023 ACH CALPERS - Retirement Payroll Period 7/1/2023-7/14/2023 103,405.06$ 8/30/2023 WIRE Wimington Trust CFD 2021-1 Banner Park Principal & Interest Payment 183,434.38$ 8/30/2023 WIRE Wimington Trust CFD 2020-2 Del Oro Principal & Interest Payment 86,709.37$ 8/30/2023 WIRE Wimington Trust CFD 2020-1 McCall Mesa Principal & Interest Payment 294,630.15$ 8/30/2023 WIRE Wimington Trust CFD 2023A CFD2020-1 Interest Payment 100,438.89$ 8/30/2023 WIRE Wimington Trust CFD 2019-1 Meadow Run Principal & Interest Payment 67,232.64$ 8/31/2023 WIRE Employment Development Department FY 2023 EDD Quarterly Unemployment Charges 31,701.26$ 9/5/2023 ACH OpenEdge Credit Card Processing Fees August 2023 18,329.61$ 9/5/2023 ACH Cardpointe Credit Card Processing Fees August 2023 1,466.30$ 9/12/2023 ACH CALPERS - Medical Aug-23 345,308.78$
TOTAL OTHER EFTs: 1,442,879.43$
TOTAL PAYMENTS: 3,758,741.29$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
October 4, 2023
Item Title: 10.2
Warrant Register
Item Page Number: 53
Menifee Mayor and City Council
October 4, 2023
Page
75 of 547

City of Menifee
US Bank Credit Card Detail
Jul'23

Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:

Amount Account Number
to be charged
**1394 City Card 7/12/2023 City Credit Card Charges CalPERS Event - CalPERS Pathway Conference Registration N.Jacobs N.Jacobs 249.00 100-4222-52210 **1394 City Card 7/12/2023 City Credit Card Charges CalPERS Event - CalPERS Pathway Conference Registration J.Perez J.Perez 249.00 100-4222-52210 **1394 City Card 7/12/2023 City Credit Card Charges CalPERS Event - CalPERS Pathway Conference Registration M.Zinter M.Zinter 249.00 100-4222-52210 **1394 City Card 7/13/2023 City Credit Card Charges CalPERS Event - CalPERS Educational Conference Registration M.Zinter M.Zinter 449.00 100-4222-52210 **1394 City Card 7/13/2023 City Credit Card Charges CalPERS Event - CalPERS Pathway Conference Registration E.Ventura E.Ventura 449.00 100-4222-52210 **1394 City Card 7/17/2023 City Credit Card Charges Marriott Monterey Bay - Hotel Accommodations for CALPELRA Conference N.Jacobs N.Jacobs 1457.12 100-4222-52210 **7121 City Card 7/20/2023 City Credit Card Charges PE Subscriptions - Press Enterprise Subscription for Public Information Office PIO 14.00 100-4121-51600 **9199 City Card 7/3/2023 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription IT 15.00 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 24.99 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 19.99 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 29.99 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 29.99 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 24.99 110-4122-51600 **9199 City Card 7/12/2023 City Credit Card Charges Oculus - Supplies for IT Department IT 29.99 110-4122-51600 **9199 City Card 7/14/2023 City Credit Card Charges Parallels - Supplies for IT Department IT 299.98 110-4122-51600 **9199 City Card 7/17/2023 City Credit Card Charges Staples - Supplies for IT Department IT 14.13 110-4122-51600 **9199 City Card 7/21/2023 City Credit Card Charges Kahoot - Supplies for IT Department IT 708.00 110-4122-51600 **9199 City Card 7/24/2023 City Credit Card Charges Sling.com - Sling Services for City Executive Office IT 45.00 110-4122-51600 **1678 City Card 7/4/2023 City Credit Card Charges Embassy Suites Consulting - PD Training G.Plascencia G.Plascencia 35.00 100-4911-52211 **1678 City Card 7/5/2023 City Credit Card Charges Riverside Sheriff - PD Training G.Khoudian G.Khoudian 305.91 100-4911-52211 **1678 City Card 7/5/2023 City Credit Card Charges Riverside Sheriff - PD Training T.Homer T.Homer 305.91 100-4911-52211 **1678 City Card 7/6/2023 City Credit Card Charges Skill Path - PD Training G.Plascencia G.Plascencia 199.00 100-4911-52211 **1678 City Card 7/6/2023 City Credit Card Charges Krav Maga Worldwide - PD Training C.Harris C.Harris 895.00 100-4911-52211 **1678 City Card 7/7/2023 City Credit Card Charges Krav Maga Worldwide - PD Training J.Ramirez J.Ramirez 895.00 100-4911-52211 **1678 City Card 7/10/2023 City Credit Card Charges Krav Maga Worldwide - PD Training E.Springer E.Springer 895.00 100-4911-52211 **1678 City Card 7/18/2023 City Credit Card Charges Blue to Gold, LLC - PD Training N.Quenga N.Quenga 125.00 100-4911-52211 **1678 City Card 7/19/2023 City Credit Card Charges Stater Bros - Supplies for PD Training PD 96.51 100-4911-52211 **1678 City Card 7/19/2023 City Credit Card Charges Southwest Airlines - Airfare for PD Training D.Foth D.Foth 316.96 100-4911-52211 **1678 City Card 7/19/2023 City Credit Card Charges Southwest Airlines - Airfare for PD Training R.Hunter R.Hunter 316.96 100-4911-52211 **1678 City Card 7/19/2023 City Credit Card Charges Street Cop Training - PD Training C.Reveles, C.Perez, & M.Turrell C.Reveles, C.Perz, M.Turrell 597.00 100-4911-52211 **1678 City Card 7/19/2023 City Credit Card Charges Riverside Police Foundation - PD Training C.Perez, K.Brooks, Q.Mercado C.Perez, K.Brooks, Q.Mercado 390.00 100-4911-52211 **1678 City Card 7/20/2023 City Credit Card Charges Arizona State University - PD Training D.Foth & R.Hunter D.Foth & R.Hunter 950.00 100-4911-52211 **1678 City Card 7/20/2023 City Credit Card Charges Institute of Police Tech - PD Training N.Martin N.Martin 795.00 100-4911-52211 **1678 City Card 7/21/2023 City Credit Card Charges Trade Craft Training - PD Training T.Horner T.Horner 100.00 100-4911-52211 **1678 City Card 7/25/2023 City Credit Card Charges CNOA - PD Training L.Isarraraz L.Isarraraz 60.00 100-4911-52211 **1632 City Card 7/7/2023 City Credit Card Charges Statewide Mini Storage - Additional Storage for Community Services Community Services 754.00 100-4660-52054 **1632 City Card 7/7/2023 City Credit Card Charges Menifee Cleaners - Dry Cleaning Services for Economic Development Economic Development 40.00 100-4350-51600 **1632 City Card 7/11/2023 City Credit Card Charges SoCal Fire Prevention Officers - SoCal FPO July Meeting S.Bu S.Bu 10.00 100-4446-52211 **1632 City Card 7/12/2023 City Credit Card Charges Menifee Cleaners - Dry Cleaning Services for Economic Development Economic Development 20.00 100-4350-51600 **1632 City Card 7/13/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **1632 City Card 7/14/2023 City Credit Card Charges Fresno State - Intro to Economic Development Keys Training D.Milloy D.Milloy 900.00 100-4350-52211 **1632 City Card 7/14/2023 City Credit Card Charges Castle Park - Summer Camp Field Trip Community Services 1548.94 100-4662-51600 **1632 City Card 7/14/2023 City Credit Card Charges City Clerks Association - Membership Renewal E.Aguilar E.Aguilar 250.00 100-4113-52200 **1632 City Card 7/14/2023 City Credit Card Charges City Clerks Association - Membership Renewal R.Valencia R.Valencia 250.00 100-4113-52200 **1632 City Card 7/17/2023 City Credit Card Charges Target - Supplies for Fire Marshal Fire Marshal 49.81 100-4446-51011 **1632 City Card 7/17/2023 City Credit Card Charges Facebook - Advertising for Independence Day Event PIO 447.90 100-4121-51720 23-indday Item Title: 10.2
Warrant Register
Item Page Number: 54
Menifee Mayor and City Council
October 4, 2023
Page
76 of 547

City of Menifee
US Bank Credit Card Detail
Jul'23

Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:

Amount Account Number
to be charged
**1632 City Card 7/17/2023 City Credit Card Charges Facebook - Advertising for Community Services Events Community Services 206.42 100-4662-51410 **1632 City Card 7/18/2023 City Credit Card Charges Target - Supplies for Economic Development Economic Development 13.31 100-4350-51600 **1632 City Card 7/18/2023 City Credit Card Charges Ralphs - Supplies for Economic Development Economic Development 50.00 100-4350-51600 **1632 City Card 7/18/2023 City Credit Card Charges Division of the State Architect - CASP Certification Application Fee Building & Safety 100.00 100-4331-52210 **1632 City Card 7/20/2023 City Credit Card Charges Pins & Pockets - Summer Camp Field Trip Community Services 1150.00 100-4662-51600 **1632 City Card 7/20/2023 City Credit Card Charges Jersey Mikes - Meals for Planning Department Meeting Planning 48.75 100-4330-51600 **1632 City Card 7/21/2023 City Credit Card Charges Marriott Monterey Bay - Hotel Accommodations for CALPELRA Conference J.Nicks J.Nicks 1532.11 100-4222-52210 **1632 City Card 7/21/2023 City Credit Card Charges Jersey Mikes - City Council Dinner City Council 115.90 100-4110-52210 **1632 City Card 7/24/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 104.97 100-4445-52200 **1632 City Card 7/24/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 139.96 100-4445-52200 **1632 City Card 7/25/2023 City Credit Card Charges Government Finance Officers Association - Webinar Registration R.Sublett, A.Etienne, M.Cornejo R.Sublett, A.Etienne, M.Cornejo 85.00 100-4220-52210 **7232 City Card 7/3/2023 City Credit Card Charges Menifee Lakes Contry Club - Business Outreach for Economic Development Economic Development 114.00 100-4350-51600 **7232 City Card 7/17/2023 City Credit Card Charges The Breakfast Club of Menifee - Meals for Economic Development Meeting Economic Development 40.94 100-4350-51600 **7232 City Card 7/17/2023 City Credit Card Charges Savage Chef - Meals for Economic Development Meeting Economic Development 79.81 100-4350-51600 **7232 City Card 7/19/2023 City Credit Card Charges BJ's Restaurant - Meals for Economic Development Meeting Economic Development 165.73 100-4350-51600 **5725 City Card 7/3/2023 City Credit Card Charges Southwest Airlines - Airfare for California Cities Conference L.Sobek L.Sobek 43.00 100-4110-52210 **5725 City Card 7/14/2023 City Credit Card Charges League of California Cities - LOCC Conference Registration S.Manwaring S.Manwaring 825.00 100-4113-52210 **9739 City Card 7/3/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 129.91 100-4662-51011 **9739 City Card 7/3/2023 City Credit Card Charges 99 Cents Only Store - Supplies for Mighty Me Program Community Services 37.79 100-4662-51011 **9739 City Card 7/3/2023 City Credit Card Charges Michaels - Supplies for Mighty Me Program Community Services 130.45 100-4662-51011 **9739 City Card 7/4/2023 City Credit Card Charges Reading Cinemas - Summer Field Trip to Movie Theater Community Services 57.45 100-4662-51600 **9739 City Card 7/5/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 42.14 100-4662-51600 **9739 City Card 7/6/2023 City Credit Card Charges CA Park & Recreation Society - CPRS Membership Dues G.Pech Community Services 145.00 100-4660-52200 **9739 City Card 7/10/2023 City Credit Card Charges CAL Oaks Restaurant - Meals for Summer Field Trip to Movie Theater Community Services 365.50 100-4662-51600 **9739 City Card 7/10/2023 City Credit Card Charges Riverside County Health - Health Permits for Menifee Moonlight Market Community Services 207.00 100-4662-51600 **9739 City Card 7/10/2023 City Credit Card Charges Riverside County Health - Health Permits for Menifee Moonlight Market Community Services 4.91 100-4662-51600 **9739 City Card 7/11/2023 City Credit Card Charges Target - Supplies for Tiny Tots Program Community Services 188.07 100-4662-51011 **9739 City Card 7/11/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 482.90 100-4662-51600 **9739 City Card 7/12/2023 City Credit Card Charges Stater Bros - Supplies for Summer Adventure Camp Community Services 122.09 100-4662-51011 **9739 City Card 7/11/2023 City Credit Card Charges Fun Express - Summer Field Trip to Belmont Park Community Services 555.24 100-4662-51600 **9739 City Card 7/12/2023 City Credit Card Charges Look Our Way - Supplies for Community Services Community Services 689.34 100-4662-51011 **9739 City Card 7/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Parks After Dark Event Community Services 207.00 100-4662-51600 **9739 City Card 7/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Parks After Dark Event Community Services 4.91 100-4662-51600 **9739 City Card 7/14/2023 City Credit Card Charges CVS - Supplies for Community Services Community Services 27.13 100-4662-51011 **9739 City Card 7/17/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 16.37 100-4662-51011 **9739 City Card 7/17/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 424.60 100-4662-51011 **9739 City Card 7/17/2023 City Credit Card Charges Dunkin - Supplies for Family Camp out Community Services 65.97 100-4662-51600 **9739 City Card 7/17/2023 City Credit Card Charges The Home Depot - Supplies for Community Services Community Services 107.73 100-4662-51011 **9739 City Card 7/18/2023 City Credit Card Charges ISA - Membership Dues B.Howell B.Howell 135.00 100-4660-52200 **9739 City Card 7/21/2023 City Credit Card Charges Stater Bros - Supplies for Menifee Moonlight Market Community Services 98.76 100-4662-51011 **9739 City Card 7/21/2023 City Credit Card Charges Dollar Tree - Supplies for Community Services Community Services 13.47 100-4662-51011 **9739 City Card 7/24/2023 City Credit Card Charges Stater Bros - Supplies for Summer Adventure Camp Community Services 81.79 100-4662-51011 **9739 City Card 7/24/2023 City Credit Card Charges Stater Bros - Supplies for Mighty Me Program Community Services 130.58 100-4662-51011 **1886 City Card 7/12/2023 City Credit Card Charges Sonsray Machinery - Public Works Equipment Maintenance Fleet 75.93 115-4552-52500 **1886 City Card 7/12/2023 City Credit Card Charges Just Tire - PD Vehicle Maintenance Fleet 114.99 115-4911-52503 **1886 City Card 7/13/2023 City Credit Card Charges Fleet Pride - Public Works Equipment Maintenance Fleet 69.80 115-4552-52500 Item Title: 10.2
Warrant Register
Item Page Number: 55
Menifee Mayor and City Council
October 4, 2023
Page
77 of 547

City of Menifee
US Bank Credit Card Detail
Jul'23

Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:

Amount Account Number
to be charged
**1886 City Card 7/24/2023 City Credit Card Charges Etrailer.com - Public Works Equipment Maintenance Fleet 126.14 115-4552-52500 **1140 City Card 7/3/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 69.00 100-4911-51720 **1140 City Card 7/4/2023 City Credit Card Charges CAHN - CAHN Membership for Crisis Negotiators PD 246.00 100-4911-52200 **1140 City Card 7/6/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **1140 City Card 7/6/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **1140 City Card 7/13/2023 City Credit Card Charges Positive Promotions - Fingerprint Kits for CSI PD 1432.60 100-4911-52752 **1140 City Card 7/14/2023 City Credit Card Charges Peavey Corp - Refund for Protective Devices & Accessories PD -680.72 100-4911-52751 **1140 City Card 7/17/2023 City Credit Card Charges Fast Signs - Signs for New Hires & Promotions PD 166.72 100-4911-51500 **1140 City Card 7/21/2023 City Credit Card Charges Rubmaps - Rubmaps Subscription for PD PD 100.00 100-4911-51600 **1140 City Card 7/21/2023 City Credit Card Charges RevZilla - Traffic Boots for PD PD 671.51 100-4911-52400 **4464 City Card 7/3/2023 City Credit Card Charges Hyatt House LA - Hotel Accommodations for CPRS Conference A.Narcisse A.Narcisse 728.88 100-4660-52211 **4464 City Card 7/19/2023 City Credit Card Charges Southwest Airlines - Airfare for League of California Cities Conference S.Manwaring S.Manwaring 264.96 100-4113-52210 **4464 City Card 7/21/2023 City Credit Card Charges Focus on the Future - Focus on the Future Conference Registration N.Fidler N.Fidler 550.00 100-4550-52210 **4464 City Card 7/21/2023 City Credit Card Charges Focus on the Future - Focus on the Future Conference Registration C.Geronimo C.Geronimo 550.00 100-4555-52210 **4464 City Card 7/24/2023 City Credit Card Charges United Airlines - Airfare for Accelarate Conference K.Rugg K.Rugg 271.80 100-4331-52210 **4464 City Card 7/24/2023 City Credit Card Charges United Airlines - Airfare for Accelarate Conference K.Rugg K.Rugg 271.80 100-4331-52210 **1016 City Card 7/24/2023 City Credit Card Charges Apple.com - Extra Storage for City Manager's Iphone Executive Office 0.99 100-4111-51600 **4538 City Card 7/3/2023 City Credit Card Charges Pittsburgh Spray - Public Works Materials & Supplies Public Works 262.71 200-4552-51501 **4538 City Card 7/11/2023 City Credit Card Charges CA Dept of Pesticide Regulation - Qualified Applicator License Training M.Smith M.Smith 60.00 200-4552-52211 **4538 City Card 7/11/2023 City Credit Card Charges Paperless Materials - Public Works Materials & Supplies Public Works 1822.77 200-4552-51501 **4538 City Card 7/19/2023 City Credit Card Charges Portland Compressor - Public Works Materials & Supplies Public Works 924.02 200-4552-51501 **4538 City Card 7/17/2023 City Credit Card Charges Inland Metal Supply - Public Works Materials & Supplies Public Works 90.08 200-4552-51501 **4538 City Card 7/20/2023 City Credit Card Charges CA Dept of Pesticide Regulation - Qualified Applicator License Training M.Smith Public Works 60.00 200-4552-52211 **4538 City Card 7/24/2023 City Credit Card Charges Sun City Car Wash - Public Works Vehicle Maintenance Public Works 10.00 115-4552-52503 33723.34
Item Title: 10.2
Warrant Register
Item Page Number: 56
Menifee Mayor and City Council
October 4, 2023
Page
78 of 547

CITY OF MENIFEE
SUBJECT: Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services)
Annexation No. 22, Cimarron Ridge
MEETING DATE: October 4, 2023
TO: Mayor and City Council
PREPARED BY: Kristen Jensen, Financial Analyst
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
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RECOMMENDED ACTION

1. Adopt an ordinance amending Ordinance No. 17-231 and levying special taxes to be collected during Fiscal Year 2023/2024 to pay the annual costs and expenses of the City of Menifee Community Facilities District No. 2017-1 (Maintenance Services) (Annexation No. 22).

DISCUSSION
At the September 6, 2023, City Council meeting, this ordinance was introduced for first reading.

This is the required second reading and adoption. The ordinance would become effective 30 days from the date of adoption.

STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community

FISCAL IMPACT
Services provided within the CFD will be paid for by special taxes levied within the district. There is no fiscal impact to the City’s General Fund.

ATTACHMENTS

1. Location Map

2. Ordinance
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 1
Menifee Mayor and City Council
October 4, 2023
Page
79 of 547

CHAMBERS AVE
SUN

CITYBLVD

MURRIETA RD

MCLAUGHLIN RD

MCCALL BLVD

ETHANAC RD

LALADERA
RD

MONUMENT
PKWY

EVANS RD

BARNETT RD
VALLEY
BLVD

BRANDYWINE DR

GOLDENROD AV E

BYERS RD

BYERS AVE

CORSICA LN

COYOTECIR LESSER LN

TROY LN
^_ MENIFEE
RD

NEWPORT RD

ETHANAC RD

NORMANDY RD

SHERMAN RD

MURRIETA RD

MCLAUGHLIN RD

OREGONPL
GOE TZ
RD

JUNO ST

LAZY CREEK RD

ENCANTO
DR

CHAMPIONS DR

MONUM ENT PKWY

SUNCITYBLVDEVANS RD

GROSSEPOINTDR

CANNONDR
VALLEY
BLVD
CASAB

ONITA AVE

GOLDENROD AVE

GEARY ST

ALD ERGATE DR
EASTDR

JUNIPERO RDASPEL RD

BARNETT RD

CANYON DR

NORTH LOOPRD
§¨¦215
CFD NO. 2017-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 22

LOCATION MAP
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge Item Page Number: 2
Menifee Mayor and City Council
October 4, 2023
Page
80 of 547

ORDINANCE NO. 2023-

AN ORDINANCE OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING ORDINANCE NO. 2017-231 AND LEVYING SPECIAL TAXES TO BE
COLLECTED DURING FISCAL YEAR 2023-24 TO PAY THE ANNUAL COSTS

OF THE MAINTENANCE AND SERVICING OF STREET LIGHTS, PARKS,

PARKWAYS, STREETS, ROADS, AND OPEN SPACE, THE OPERATION AND

MAINTENANCE OF STORM DRAINAGE SYSTEMS, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE EXPENSES WITH
RESPECT TO CITY OF MENIFEE COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES) (ANNEXATION NO. 22)
WHEREAS, pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), on December 6, 2017, the City Council (the “City Council”) of the City of Menifee (the “City”) adopted Resolution No. 17-658 establishing Community Facilities District No. 2017-1 (Maintenance Services) of the City of Menifee, County of Riverside, State of California (the "CFD No. 2017-1") for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services (the “Services”), which are necessary to meet increased demands placed upon the City and are described in Exhibit A attached hereto; and
WHEREAS, on December 20, 2017, the City Council adopted Ordinance No. 2017-231 entitled, “An Ordinance Levying Special Taxes to be Collected During Fiscal Year 2018-19 to Pay the Annual Costs of the Maintenance and Servicing of Street Lights, Parks, Parkways, Streets, Roads, and Open Space, the Operation and Maintenance of Storm Drainage Systems, a Reserve Fund for Capital Replacement, and Administrative Expenses with Respect to City of Menifee Community Facilities District No. 2017-1 (Maintenance Services)” (“Ordinance No. 2017-231”), pursuant to which the City Council levied special taxes with the CFD No. 2017-1; and
WHEREAS, on August 2, 2023, the City Council adopted Resolution No. 23-1349 entitled “A Resolution of the City Council of the City of Menifee Declaring Its Intention to Annex Territory to Community Facilities District No. 2017-1 (Maintenance Services) of the City of Menifee, Adopting a Map of the Area to be Proposed to be Annexed (Annexation No. 22) and Authorizing the Levy of a Special Taxes Therein” (the “Resolution of Intention”) declaring its intention to annex certain territory to the CFD No. 2017-1 and to levy special taxes within that territory to provide the Services as described in the Resolution of Intention and setting a special public hearing on the proposed annexation for September 6, 2023; and WHEREAS, notice was published as required by the Act relative to the intention of the City Council to annex certain territory to the CFD No. 2017-1, to levy special taxes therein to provide the Services, and to set the time and place of said public hearing; and
WHEREAS, on September 6, 2023, at the time and place specified in said published notice, the City Council opened and held a public hearing as required by the Act relative to the annexation of territory in to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services by the CFD No. 2017-1; and
WHEREAS, at said public hearing all persons desiring to be heard on all matters pertaining to the annexation of territory to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said public hearing, the City Council adopted Resolution No. 23-1359 entitled “A Resolution of the City Council of the City of Menifee Calling an Election to Submit to the Qualified Electors the Question of Levying a Special Tax Within the Area Proposed to be Annexed to Community Facilities District No. 2017-1 (Maintenance Services) (Annexation No. 22)” (the “Resolution Calling the Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 3
Menifee Mayor and City Council
October 4, 2023
Page
81 of 547

4 7
3 3
0 Election”) on September 6, 2023, wherein the City Council submitted the question of levying a special tax in territory proposed to be annexed to the CFD No. 2017-1 at the rate and according to the method of apportionment described therein; and
WHEREAS, at said special election on September 6, 2023, the qualified electors of the territory proposed to be annexed to the CFD No. 2017-1 approved said propositions as described in the Resolution Calling the Special Election by more than the two-thirds vote required by the Act; and WHEREAS, subsequent to said special election, the City Council adopted Resolution No. 23- 1360 entitled “A Resolution of the City Council of the City of Menifee Declaring the Results of the Special Election Held on September 6, 2023, and Ordering the Annexation of Territory to Community Facilities District No. 2017-1 (Maintenance Services) (Annexation No. 22)” wherein the City Council determined that the territory proposed to be annexed was added to the CFD No. 2017-1 (such territory being referred to herein as “Annexation No. 22”).

NOW, THEREFORE, the City Council of the City of Menifee, California does ordain as follows:

Section 1.Recitals. The foregoing recitals are true and correct.

Section 2.Amendment to Exhibit B of Ordinance No. 2017-231. Exhibit B of Ordinance No. 2017-231 is hereby amended by deleting it in its entirety and replacing it with Revised Exhibit B attached hereto.

Section 3.Amendment to Section 2 of Ordinance No. 2017-231. Section 2 of Ordinance No. 2017-231 is hereby amended by deleting it in its entirety and replacing it with the following:

Section 2.Levy of Special Taxes. Special taxes
shall be and are hereby levied for the Fiscal Year 2023- 24, and each Fiscal Year thereafter, on all parcels of real property within the Community Facilities District which are subject to taxation, which are identified in Revised Exhibit B attached hereto, and in the amount set forth for each such parcel in said Revised Exhibit B. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes
are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

Section 4. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is 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, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional, without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

Section 5.Effective Date. This ordinance shall take effect thirty (30) days from the date of its adoption.

Section 6.Notice of Adoption. The City Clerk shall certify to the passage and adoption of this Ordinance, and shall cause to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 4
Menifee Mayor and City Council
October 4, 2023
Page
82 of 547

4 7
3 3
0 Code Section 36933(a) or, cause this Ordinance to be published in a manner required by law using the alternative summary and posting procedure authorized under Government Code Section 36933 (c).

This Ordinance was introduced on the 6th day of September, 2023 and APPROVED AND ADOPTED this 4th day of October, 2023.
___________________________
Bill Zimmerman, Mayor
Attest:
___________________________
Sarah Manwaring, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 5
Menifee Mayor and City Council
October 4, 2023
Page
83 of 547

4 7
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0 EXHIBIT A

DESCRIPTION OF SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2017-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (and may include reserves for replacement) in public street right-of- ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services include the following:
(a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and
(b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities.

Maintenance services may include, but are not limited to, the repair, removal or replacement of all or part of any of the water quality improvements; fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff or appurtenant facilities; clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing, or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2017-1; as well as local roads within residential subdivisions located within CFD No. 2017- 1; and any portions adjacent to the properties within CFD No. 2017-1.

In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to the Resolution of Intention (Resolution No. 23-1283).

The above services shall be limited to those provided within the boundaries of CFD No. 2017-1 or for the benefit of the properties within the boundaries of CFD No. 2017-1, as the boundary is expanded from time to time by annexations, and said services may be financed by proceeds of the special tax of CFD No. 2017-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2017-1 before CFD No. 2017-1 was created.

Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 6
Menifee Mayor and City Council
October 4, 2023
Page
84 of 547

5 REVISED EXHIBIT B
(Amending and Replacing Exhibit B of Ordinance No. 2017-231) COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2023-24
(Effective as of October 4, 2023)

ASSESSOR'S PARCEL NUMBERS
Annexation Owner Assessor's Parcel Numbers
Stark Menifee Land, LLC
Stark Menifee Land, LLC & Menifee
Multifamily, LLC Original Formation
Several
See Next Page
1 MLC Holdings 360-210-001
2 Woodside O5S See Next Page
3 To Be Determined
4 Lennar Homes of California, Inc. See Next Page
5 Forester Real Estate Group Inc. 372-040-043, -044
6 Meritage Homes of California, Inc. 372-160-006, -007, -008, -013 and 372-190-003
7 RCFC Investments, LLC 339-020-004, -005, -006, -007, -008, -040, -041, -042, -043 and 339-030-022
8 Pulte Home Company, LLC and
Diamond Brother Five Partnership, LP 340-050-034 and 340-050-032 9 D.R.Horton Los Angeles Holding
Company, Inc. See Next Page
10 Briggs & 74, LLC 327-320-028
11 To Be Determined
12 BLC Fleming, LLC 333-020-011 and 333-020-019
13 FPG Sun Menifee 80 LLC 360-150-019
14 FPG Tricon Menifee Property LLC 372-050-037, -038, -039, -040, -041, - 042
15 Boulders Menifee LLC 339-200-080
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 7
Menifee Mayor and City Council
October 4, 2023
Page
85 of 547

Ordinance Annex 22

6 Annexation Owner Assessor's Parcel Numbers
16 Jefferson Menifee LLC 364-070-051
17 VSK Investments, LLC 329-020-009 and 329-020-022
18 AH EHC CA 1 364-190-004 and 364-190-005
19 DSMD Cajun Properties 360-020-029
20 To Be Determined
21 To Be Determined
22A Pulte Home Company, LLC See Next Page
22B Pulte Home Company, LLC 335-070-055 and 335-430-027 22C Pulte Home Company, LLC 330-220-016, -017 and 330-230-043 Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 8
Menifee Mayor and City Council
October 4, 2023
Page
86 of 547

Ordinance Annex 22

7 REVISED EXHIBIT B (cont.)
(Amending and Replacing Exhibit B of Ordinance No. 2017-231) COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES)

ORIGINAL FORMATION

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
360850024 360861031 360862008 360862050 360870030
360850029 360861032 360862009 360862051 360870031
360850030 360861033 360862010 360862052 360870032
360850031 360861034 360862011 360862053 360870033
360850032 360861035 360862012 360862054 360870034
360860001 360861036 360862013 360862055 360870035
360860017 360861038 360862014 360862056 360870036
360860026 360861039 360862016 360862057 360870037
360860027 360861040 360862017 360862058 360870038
360860028 360861041 360862018 360862059 360870039
360860041 360861042 360862019 360870001 360870040
360861001 360861043 360862020 360870002 360870041
360861002 360861044 360862021 360870003 360870042
360861003 360861045 360862022 360870004 360870043
360861004 360861046 360862023 360870005 360870044
360861005 360861047 360862024 360870006 360870045
360861006 360861048 360862025 360870007 360870046
360861007 360861049 360862026 360870008 360870047
360861008 360861050 360862027 360870009 360870048
360861009 360861051 360862028 360870010 360870049
360861010 360861053 360862029 360870011 360870050
360861012 360861054 360862031 360870012 360870051
360861013 360861055 360862032 360870013 360870052
360861014 360861056 360862033 360870014 360870053
360861015 360861057 360862034 360870015 360870054
360861016 360861058 360862035 360870016 360870055
360861017 360861059 360862036 360870017 360870056
360861018 360861060 360862037 360870018 360870057
360861019 360861061 360862038 360870019 360870058
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 9
Menifee Mayor and City Council
October 4, 2023
Page
87 of 547

Ordinance Annex 22

8 Assessor's Parcel Numbers
360861020 360861062 360862039 360870020 360870059
360861021 360861063 360862040 360870021 360870060
360861022 360861064 360862041 360870022 360870061
360861023 360862001 360862042 360870023 360870062
360861025 360862002 360862043 360870024 360870063
360861026 360862003 360862044 360870025 360870064
360861027 360862004 360862046 360870026 360870065
360861028 360862005 360862047 360870027 360870066
360861029 360862006 360862048 360870028 360880001
360861030 360862007 360862049 360870029 360880002
360880003 360880042 360971003 360972002 360980014
360880004 360880043 360971004 360972003 360980015
360880005 360880044 360971005 360972004 360980016
360880006 360880045 360971006 360972005 360980017
360880007 360880046 360971007 360972006 360980018
360880008 360880047 360971008 360973001 360980019
360880009 360880048 360971009 360973002 360980020
360880010 360880049 360971010 360973003 360980021
360880011 360880050 360971011 360973004 360980022
360880012 360880051 360971012 360973005 360980023
360880013 360880052 360971013 360973006 360980024
360880014 360880053 360971014 360973007 360980025
360880015 360880054 360971015 360973008 360980026
360880016 360880055 360971016 360973009 360980027
360880017 360880056 360971017 360973010 360980028
360880018 360880057 360971018 360973011 360980029
360880019 360880058 360971019 360973012 360980030
360880020 360880059 360971020 360974001 360980031
360880021 360970001 360971021 360974002 360980032
360880022 360970002 360971022 360974003 360980033
360880023 360970003 360971023 360974004 360980034
360880024 360970004 360971024 360974005 360980035
360880025 360970005 360971025 360974006 360980036
360880026 360970006 360971026 360974007 360980037
360880027 360970007 360971027 360974008 360980038
360880028 360970008 360971028 360974009 360981001
360880029 360970009 360971029 360980001 360981002
360880030 360970010 360971030 360980002 360981003
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 10
Menifee Mayor and City Council
October 4, 2023
Page
88 of 547

Ordinance Annex 22

9 Assessor's Parcel Numbers
360880031 360970011 360971031 360980003 360981004
360880032 360970012 360971032 360980004 360982001
360880033 360970013 360971033 360980005 360982002
360880034 360970014 360971034 360980006 360982003
360880035 360970015 360971035 360980007 360982004
360880036 360970016 360971036 360980008 360982005
360880037 360970017 360971037 360980009 360982006
360880038 360970018 360971038 360980010 360982007
360880039 360970019 360971039 360980011 360982008
360880040 360971001 360971040 360980012 360982009
360880041 360971002 360972001 360980013 360982010
360982011 364411001 364420019 364422018 364430013
360982012 364411002 364420020 364422019 364430014
360983001 364411003 364420021 364422020 364430015
360983002 364411004 364420022 364422021 364430016
360983003 364411005 364420023 364422022 364431001
360983004 364411006 364420024 364423001 364431002
360983005 364411007 364421001 364423002 364431003
360983006 364411008 364421002 364423003 364431004
360983007 364411009 364421003 364423004 364431005
360983008 364411010 364421004 364423005 364431006
360983009 364411011 364421005 364423006 364431007
360983010 364411012 364421006 364423007 364431008
360983011 364411013 364421007 364423008 364431009
360983012 364411014 364421008 364423009 364431010
364410001 364411015 364421009 364423010 364431011
364410002 364411016 364421010 364423011 364431012
364410003 364411017 364421011 364424001 364431013
364410004 364411018 364422001 364424002 364431014
364410005 364420003 364422002 364424003 364431015
364410006 364420004 364422003 364424004 364431016
364410007 364420005 364422004 364424005 364431017
364410008 364420006 364422005 364424006 364432001
364410009 364420007 364422006 364430001 364432002
364410010 364420008 364422007 364430002 364432003
364410011 364420009 364422008 364430003 364432004
364410012 364420010 364422009 364430004 364432005
364410013 364420011 364422010 364430005 364432006
Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 11
Menifee Mayor and City Council
October 4, 2023
Page
89 of 547

Ordinance Annex 22

10 Assessor's Parcel Numbers
364410014 364420012 364422011 364430006 364432007
364410015 364420013 364422012 364430007 364432008
364410016 364420014 364422013 364430008 364433001
364410017 364420015 364422014 364430009 364433002
364410018 364420016 364422015 364430010 364433003
364410019 364420017 364422016 364430011 364433004
364410020 364420018 364422017 364430012
ANNEXATION NO. 2

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
339020039 339362020 339362021 339362022 339362023 339362024 339362025 339362026 339362027 339500001 339500002 339500003 339500004 339500005 339500006 339500007 339500008 339500009 339500010 339500011 339500012 339500013 339500014 339500015 339500016 339500017 339500018 339500019 339500020 339500021 339500022 339500023 339500024 339500025 339500026 339500027 339500028 339501001 339501002 339501003 339501004 339501005 339502001 339502002 339502003 339502004 339502005 339502006 339510001 339510002 339510003 339510004 339510005 339510006 339510007 339510008 339510009 339510010 339510011 339510012 339511001 339511002 339511003 339511004 339511005 339511006 339511007 339511008 339511009 339511010 339511011 339511012 339511013 339511014 339511015 339511016 339511017 339511018 339511019 339511020 339511021 339511022 339511023 339511024 339511025 339511026 339511027 339511028 339511029 339511030 339511031 339512001 339512002 339512003 339512004 339512005 339512006 339512007 339512008 339512009 339512010 339512011 339512012 339512013 339512014 339520001 339520002 339520003 339520004 339520005 339520006 339520007 339520008 339520009 339520010 339520011 339520012 339520013 339520014 339520015 339520016 339520017 339520018 339520019 339521001 339521002 339521003 339521004 339521005 339521006 339521007 339521008 339521009 339521010 339521011 339521012 339522001 339522002 339522003 339522004 339522005 339522006 339522007 339522008 339522009 339522010 339522011 339522012 339522013 339522014 339522015 339522016 339522017 339522018 339522019 339522020 339522021 339522022 339522023 339522024 339522025 339522026 339522027 339522028 339522029
ANNEXATION NO. 4

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
333070069 333070070 333070071 333070075 333070080 333070081 333070082 Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 12
Menifee Mayor and City Council
October 4, 2023
Page
90 of 547

Ordinance Annex 22

11 ANNEXATION NO. 9

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
331080005 331080006 331080007 331080008 331080009 331080010 331080011 331080012 331080019 331080020 331080021 331080024 331080025 331080027 331080028 331080018 ANNEXATION NO. 22A

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
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Item Title: 10.3
Second Reading and Adoption of an Ordinance to Levy Special Taxes, CFD 2017-1 (Maintenance Services) Annexation No. 22, Cimarron Ridge
Item Page Number: 13
Menifee Mayor and City Council
October 4, 2023
Page
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P

ROCLAMATION

CYBERSECURITY AWARENESS MONTH
OCTOBER 2023

WHEREAS, the City of Menifee recognizes it has a vital role in identifying, protecting, and responding to cyber threats that may have a significant impact on our residents and collective security and privacy; and

WHEREAS, individuals, businesses, nonprofits, government organizations, academic institutions, and the local economy has become increasingly reliant on information systems and technology to conduct business, engage in commerce, access information, communicate, and provide essential services; and

WHEREAS, cyber threats continue to increase and the impact of cyberattacks has been debilitating to individuals and organizations; and

WHEREAS, cybersecurity education and awareness are crucial for any individual or organization, and that cybersecurity is essential to digital inclusion; and

WHEREAS, digital inclusion is vital to employment participation, economic development, educational achievement, social and civic inclusion, health and wellbeing; and

WHEREAS, a whole community effort is necessary to ensure that all residents of Menifee have the skills and opportunity to benefit from digital citizenship; and

WHEREAS, maintaining the security of cyberspace is a shared responsibility in which we all have a critical role to play by making ourselves aware of cyber threats and cybersecurity essentials and adopt industry best practices that will improve the security of the City of Menifee, its residents, local businesses, and economy; and

WHEREAS, Cybersecurity Awareness Month was launched by the National Cyber Security Alliance & the U.S.

Department of Homeland Security in October 2004 and now recognized by thousands of organizations including the Federal Government, the Multi-State Information Sharing and Analysis Center, and the National Association of State Chief Information Officers; and

WHEREAS, the national cybersecurity public awareness campaign – STOP. THINK. CONNECT. ™ – is implemented through a coalition of private companies, non-profits, government organizations, and academic institutions, and is dedicated to increasing the public’s understanding of cyber threats and empowering all Americans to better protect themselves from phishing, viruses, malware, financial loss, and loss of sensitive data; and

WHER
EAS, the City of Menifee has developed an effort to promote good cyber practices though guidance and resources for the people of Menifee. The City of Menifee will promote innovation, strengthen cybersecurity investment, and enhance resilience across all sectors.

NOW, THEREFORE, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do herby designate October 2023 as “Cybersecurity Awareness Month” in Menifee and support the National Cybersecurity Awareness Month and the National Public Awareness Campaign “Stop. Think. Connect. TM” We call upon all employees, residents, and visitors of Menifee to become educated about cybersecurity and put that knowledge into practice to keep our connected community safe from cyber threats.

Dated this 4th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 1
Menifee Mayor and City Council
October 4, 2023
Page
92 of 547

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 2
Menifee Mayor and City Council
October 4, 2023
Page
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ROCLAMATION

NATIONAL COMMUNITY DEVELOPMENT MONTH
OCTOBER 2023

WHEREAS, change is constant and affects all cities, towns, suburbs, counties, boroughs, townships, rural areas, and other places in the State of California; and

WHEREAS, community planning and plans can help manage this change in a way that provides better choice s for how people work, reside, recreate and otherwise live; and

WHEREAS, community planning provides an opportunity for all residents to be meaningfully involved in making choices that determine the future of their community; and

WHEREAS, the full benefits of planning require public officials and community members who understand, support, and demand excellence in planning and plan implementation; and

WHEREAS, community planners work to improve the well -being of all people living in our communities by taking a comprehensive perspective which leads to safer, resilient, more equitable, and more prosperous communities; and

WHEREAS, the month of October is designated as National Community Planning Month throughout the United States of America and its territories; and

WHEREAS, the American Planning Association and its professional institute, the American Institute of Certified Planners, endorse National Community Planning Month as an opportunity to highlight the contributions sound planning and plan implementation make to the quality of our settlements and environment, and assuring their sustainability; and

WHEREAS, the celebration of National Community Planning Month gives us the opportunity to publicly recognize the participation and dedication of the members of the planning commission, elected officials, and the many community members who contribute their time and expertise to the improvement of the City of Menifee and to extend our appreciation for their continued commitment to public service.

NOW, THEREFORE, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do herby proclaim the month of October 2023 as National Community Planning Month. I urge all citizens to join with representatives of the American Planning Association and government agencies in activities, events, and ceremonies designed to pay tribute to our planning professionals, managers, and employees and to recognize the substantial contributions they make to create a healthy, vibrant, and connected community for everyone.

Dated this 4
th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 3
Menifee Mayor and City Council
October 4, 2023
Page
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P

ROCLAMATION

NATIONAL ALZHEIMER’S DISEASE AWARENESS MONTH
NOVEMBER 2023

WHEREAS, the month of November 2023 has been declared National Alzheimer's Disease Awareness Month to help educate the public on this debilitating disease and the need to increase efforts to combat its human and economic costs; and

WHEREAS, Alzheimer’s disease, a progressive neurodegenerative brain disorder, tragically robs individuals of their memories and leads to cognitive decline resulting in functional, emotional, and behavioral impairment; and

WHEREAS, California has more than 690,000 residents living with Alzheimer’s disease, more than any other state in the nation; and

WHEREAS, recent research published by the State Department of Public Health in 2021 indicates that over the next 20 years, the impact of Alzheimer’s disease and related dementia will increase dramatically. While the population of Ca lifornia will expand by 16 percent, the population of people living with Alzheimer’s disease will expand by 127 percent; and

WHEREAS, Alzheimer’s disease is a family disease, impacting 1,120,000 California spouses, partners, children, siblings, grandchildren, and other relatives who provide unpaid assistance to a loved one; and

WHEREAS, Disparities in detection and diagnosis persist, resulting in less than 50 percent of individuals affected by the disease receiving a formal diagnosis that is disclosed to them by a clinician and documented in their medical record; and

WHEREAS, Individuals living with Alzheimer’s disease and their caregivers need acknowledgment, support, and services to meet their needs over the lengthy progression of Alzheimer’s disease and related dementias; and

WHEREAS, the 2023 Alzheimer’s Association Walk to End Alzheimer’s is taking place on Saturday, October 7, 2023, in the Temecula Valley. The Walk to End Alzheimer’s fights for a different future for families facing the disease today.

NOW, THEREFORE, BE IT RESOLVED, that, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do hereby proclaim November 2023 as National Alzheimer’s Disease Awareness Month . I urge every resident to commemorate the month of November 2023 as National Alzheimer’s Disease Awareness Month.

Dated this 4
th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 4
Menifee Mayor and City Council
October 4, 2023
Page
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P

ROCLAMATION

DOMESTIC VIOLENCE AWARENESS MONTH
OCTOBER 2023

WHEREAS, domestic violence affects the lives of many in the City of Menifee and its impact is felt not only by the victims, but their children, families, and communities; and

WHEREAS, far too many people suffer abuse at the hands of their partners and domestic vi olence victims can be of any age, race, religion, or economic status; and

WHEREAS, domestic violence is not a private family matter but a crime, the consequences of which reach with devastating effect on the communities, schools, and workplaces of our nation; and

WHEREAS, children from violent homes are physically abused or seriously neglected at a higher rate than the national average and have greater risks of substance abuse, juvenile delinquency, cognitive and developmental problems, as well as fear, anxiety, and guilt; and

WHEREAS, domestic violence is more than the occasional family dispute, it is also known as intimate partner violence, where all behaviors are perpetrated by someone wo is, was, or wishes to be involved in an intimate or dating relationship, and are aimed at established control by one partner over the other; and

WHEREAS, public awareness and education about domestic violence are needed as well as collaborative efforts on the part of government, health professionals, law enforcement, religious organizations, educators, and community associations to address domestic violence prevention, intervention, and treatment of victims; and

WHEREAS, the City of Menifee in partnership with the SAFE Family Justice Centers of Riverside County seek to provide protection and prevention services towards ensuring family justice through collaborative, community based, comprehensive centers; and

WHEREAS, the City of Menifee takes care and consideration of its residents seriously and wishes to ensure attention is paid to these victims.

NOW, THEREFORE, BE IT RESOLVED, that, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do hereby proclaim October 2023 as Domestic Violence Awareness Month in the City of Menifee. I encourage all citizens to participate in activities that bring attention and funding to this important issue.

Dated this 4
th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 5
Menifee Mayor and City Council
October 4, 2023
Page
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P

ROCLAMATION

CODE ENFORCEMENT OFFICER WEEK
OCTOBER 8-15, 2023

WHEREAS, the State of California has proclaimed the 2 nd week of October as Code Enforcement Officer Appreciation Week; and

WHEREAS, Code Enforcement Officers provide for the safety, health, and welfare of citizens of the City of Menifee through the enforcement of local, state, and federal laws and ordinances dealing with various issues of building, zoning, housing, animal control, environmental, health, and life safety; and

WHEREAS, Code Enforcement Officers have challenging and demanding roles and often do not receive recognition for the job they do in improving quality of life for residents and businesses of local communities; and

WHEREAS, the role of many Code Enforcement Officers has expanded in recent years with jurisdictions increasingly relying on the expertise and training of Code Enforcement Officers in their communities; and

WHEREAS, Code Enforcement Officers are dedicated, highly qualified, and highly trained professionals who share the goals of preventing neighborhood deterioration, enhancing communities, ensuring safety, and preserving property values through knowledge, training, and application of housing, zoning, and nu isance laws; and

WHEREAS, Code Enforcement Officers often have a highly visible role in the City of Menifee and regularly interact with the public and a variety of federal, state, county, and local officials in their capacity as code enforcement officers; and

WHEREAS, The City of Menifee wants to recognize and honor the Code Enforcement Officers that serve our community and acknowledge their role in leading the way to improve quality of life within our community.

NOW, THEREFORE, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do herby proclaim the October 8-15, 2023, as Code Enforcement Officer Week. I call upon Menifee residents to join in recognizing and expressing their appreciation for the dedication and service by the i ndividuals who serve as our Code Enforcement Officers.

Dated this 4
th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 6
Menifee Mayor and City Council
October 4, 2023
Page
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P

ROCLAMATION

MANUFACTURING DAY
OCTOBER 6, 2023

WHEREAS, The City of Menifee, Economic Development Coalition and Southwest California Manufacturing Council are promoting Manufacturing Day on October 6, 2023; and

WHEREAS, it is a national celebration of modern manufacturing designed to inspire the next generati on of manufacturers; and

WHEREAS, the goal is to address misperceptions about the manufacturing industry and allow students to connect with manufacturers and explore the manufacturing industry by attending open houses; and

WHEREAS, with technology advances in manufacturing, career options are now available as never before; and

WHEREAS, Manufacturing Day allows students to explore the benefits and are exposed to the opportunities of careers in manufacturing as it is vital to the growth of the manufacturing industry in Menifee; and

WHEREAS, many resources are available for hosts through www.mfgday.com that offer assistance in how to host an event for Manufacturing Day; and

WHEREAS, organizations will be recognized at the national level; and

WHEREAS, CMTC is the local Manufacturing Extension Partnership Center that is promoting Manufacturing Day through its partners and affiliations.

NOW, THEREFORE, BE IT RESOLVED , that, I, Mayor Bill Zimmerman, on behalf of the Menifee City Council do hereby proclaim October 6 ,2023 as Manufacturing Day in the City of Menifee.

Dated this 4
th day of October 2023.

______________________________________________

BILL ZIMMERMAN, MAYOR

Item Title: 10.4
2023 City Council Proclamations
Item Page Number: 7
Menifee Mayor and City Council
October 4, 2023
Page
98 of 547

CITY OF MENIFEE
SUBJECT: Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge
MEETING DATE: October 4, 2023
TO: Mayor and City Council
PREPARED BY: Haile Ford, Senior 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 an Improvement and Credit Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee (TUMF) Program for Cimarron Ridge Tract Map No. 36658, located south of McLaughlin Road and west of Byers Road.

DISCUSSION
The Cimarron Ridge project (“Project”), Tract Map No. 36658, is a subdivision of 240.3 gross acres into 756 single-family residential lots and is generally located south of McLaughlin Road and west of Byers Road as shown in the attached Project Map. The Project was originally approved as Tentative Tract Map No. 36658 on October 21, 2015, and is currently under construction.

The Project has a total of seven map phases including Tract Map (TM) 36658-1, -2, -3, -4, -5, -6 and -F. As of the date of this report, three map phases have received final approval by the City Council. TM 36658-1 was approved on November 16, 2022, and recorded on December 23, 2022, as Instrument No. 2022-0512361. TM 36658-2 was approved on May 17, 2023, and recorded on June 27, 2023, as Instrument No. 2023-0183741. TM 36658-3 was approved on July 19, 2023, and is currently with the title company for recordation.

The Transportation Uniform Mitigation Fee (TUMF) Ordinance, which is administered by Western Riverside Council of Governments (WRCOG), requires the developer/owner of a project to pay certain “fair share” costs to construct certain roads that are identified within the TUMF roadway network as regionally beneficial. This fair-share cost, which is in addition to the actual costs to bid Item Title: 10.5
Agreement with Pulte Home Company and Western Riverside Council of Governments for Transportation Uniform Mitigation Fee Program for Tract Map No. 36658, Cimarron Ridge Item Page Number: 1
Menifee Mayor and City Council
October 4, 2023
Page
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City of Menifee Staff Report
TUMF Credit Agreement – TM 36658, Cimarron Ridge
October 4, 2023