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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
1 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
2 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
3 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
4 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
5 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
6 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
7 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
8 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
9 of 932
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, January 17, 2024
4:30 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City
Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (4:30 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside County Superior Court Case No. CVRI2204556
BTS Sun City LLC v. City of Menifee
2. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. MCC1600382
Fuhrman v. City of Menifee
3. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 Riverside Superior Court Case No. CVSW2310000
Fuhrman v. City of Menifee
4. 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
5. 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
6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION INITIATION OF LITIGATION
Government Code section 54956.9(d)(4)
One case
7. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION
Gov. Code Section 54956.9(d)(2) or (3)
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. David Foust – Church of Jesus Christ of Latterday Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Outstanding Citizen of the Year – Stacy Hartfiel
5.2. Business Spotlight – Savage Chef Bar & Grill
5.3. Community Services Update
5.4. Police Department Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 November 1, 2023 Regular 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 Treasurer's Report – October 2023
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
10.3 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
10.4 Cervical Cancer Awareness Month Proclamation
RECOMMENDED ACTION
1. Proclaim January 2024 as Cervical Cancer Awareness Month.
10.5 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
10.6 Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN210201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
10.7 National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grantrelated documents thereof to receive the NRPA SHAPR 3.0 Grant.
10.8 2023 Justice Assistance Grant (JAG) Award for the Menifee Police Department RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 Justice Assistance Grant in the amount of $10,877; and
2. Adopt a Budget Adjustment Resolution appropriating $10,877 in revenue and expenditures, for the Menifee Police Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and other grantrelated documents thereof to receive the 2023 Justice Assistance Grant.
10.9 California Department of Transportation’s Highway Safety Improvement Program Cycle 11 Grant
RECOMMENDED ACTION
1. Accept the Fiscal Year 2023/2024 California Department of Transportation’s (“Caltrans”) Highway Safety Improvement Program Cycle 11 grant funds for the Citywide Traffic Signal Safety Improvements Project, Capital Improvement Program No. 2401; and
2. Approve and authorize the City Manager to execute a program supplemental agreement with CalTrans for the project specifications and estimates phase of the Project in the amount of $162,000; and
3. Adopt a resolution establishing the City’s eligibility to receive the identified grant funding from Caltrans and authorize the City Manager to execute any future agreements and grantrelated documents necessary to receive the Cycle 11 Highway Safety Improvement Grant funds; and
4. Adopt a budget amendment resolution appropriating $162,000 for the Project in revenues and expenditures in the Grant Fund (Fund 301).
10.10 Agreement for Furniture Procurement and Installation Services for the New Quail Valley Fire Station No. 5 Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Contract Services Agreement with Goforth & Marti doing business as (“DBA”) G/M Business Interiors in an amount nottoexceed $93,797.28 for furniture procurement and installation in the new Quail Valley Fire Station No. 5, Capital Improvement Program (“CIP”) Project No. 2104, located on Goetz Road near Vista Way.
10.11 Agreement Amendment No. 2 with Dokken Engineering for the Valley Boulevard Widening and Missing Links Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 2 to the Professional Services Agreement with Dokken Engineering increasing the compensation by $155,160 for a total agreement amount nottoexceed $1,399,191.81 for the Valley Boulevard Widening and Missing Links, Capital Improvement Program (CIP) Project No. 2202.
10.12 Professional Design, Engineering and Architectural Services Agreement with TSK Architects for CIP 2310 Community Center/Recreation Center Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a professional services agreement with TSK Architects for design, engineering, and architectural services, Capital Improvement Project (CIP) Project No. 2310 Community Center/Recreation Center in the amount nottoexceed $1,100,000; and
2. Adopt a budget amendment resolution appropriating $1,000,000 in expenditures from available general fund balance.
10.13 Cooperative Agreement with the California Department of Transportation for the Garbani Road / I215 Interchange, CIP 2005.
RECOMMENDED ACTION
1. Approve and Authorize the City Manager to execute a Cooperative Agreement between the City of Menifee and California Department of Transportation (“Caltrans”) for the Project Approval and Environmental Document (“PA&ED”), Plans, Specifications, and Estimate (“PS&E”), and Right of Way (“ROW”) phases of work for the Garbani Road / I215 Interchange, Capital Improvement Program Project No. 2005.
10.14 Agreement with Riverside County Flood Control and Water Conservation District for the Romoland Master Drainage Plan Line A3, Stage 4 and Stage 5 Storm Drain RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Cooperative Agreement with Riverside County Flood Control and Water Conservation Districtfor the construction,ownership,operation,and maintenanceof the Romoland Master Drainage Plan (MDP) Line A3, Stage 4 and Stage 5 Storm Drain, located along Varela Lane between Palomar Road and Malone Avenue.
10.15 Acceptance of Landscape Improvements and License Agreement for Tract Maps 30142 and 301422, Hidden Hills by KB Homes Coastal
RECOMMENDED ACTION
1. Accept the landscape improvements for Tracts 30142 and 301422, Hidden Hills by KB Homes Coastal, located east of Murrieta Road and south of Craig Avenue; and
2. Approve and authorize the City Manager to execute a license agreement with the Hidden Hills Homeowners Association (“HOA”) authorizing the HOA to perform maintenance on designated facilities within public rightofway.
10.16 Agreement and Bond Replacement for Palomar Road & Matthews Road Improvements fronting Rinker Materials by Contech Engineered Solutions, LLC RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Public Improvement Agreement to guarantee the completion of required public improvements associated with the Palomar Road and Matthews Road Street Improvements for Rinker Materials by Contech Engineered Solutions, LLC, located east of Palomar Road and north of Matthews Road.
10.17 Acceptance of Public Park Improvements and 90% Release of Security for Tract Map 32102, Banner Village Park, by Pulte Home Company, LLC.
RECOMMENDED ACTION
1. Authorize the Public Works Director to accept the public improvements for Banner Village Park, Tract Map 32102, located at the northwest corner of Lindenberger Road and Domenigoni Parkway; and
2. Adopt a resolution approving the Grant Deed and Certificate of Acceptance for Banner Village Park; and
3. Authorize the Public Works Director to release the posted securities per the City’s Standard Policies.
10.18 Acceptance of Public Improvements and 90% Release of Security for Menifee Plaza, by Golden Star Investment Properties, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, and sewer systems for Menifee Plaza, located south of Newport Road and east of Town Center Drive in Menifee Town Center; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s Standard Policies.
10.19 Notice of Completion and Acceptance for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project
RECOMMENDED ACTION
1. Accept the improvements for the Holland Road / I215 Overcrossing Water, Sewer, and Recycled Water Utility Project, Capital Improvement Program (“CIP”) Project No. 1303; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.20 Notice of Completion and Acceptance for the Normandy Road Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the improvements for the Normandy Road Pedestrian Improvements Project, Capital Improvement Program Project No. 2208; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.21 Notice of Completion and Acceptance for the Romoland Grid Neighborhood Resurfacing South Project
RECOMMENDED ACTION
1. Accept the improvements for the Romoland Grid Neighborhood Resurfacing South Project, Capital Improvement Program Project No. 2223; and
2. Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Development Code Amendment and Ordinance Introduction RECOMMENDED ACTION
1. Find Code Amendment No. LR230012 exempt from further environmental review under the California Environmental Quality Act (“CEQA”) and direct staff to file a Notice of Exemption; and
2. Introduce an ordinance approving Code Amendment No. LR230012, amending housing related provisions of the Development Code (Title 9 of the Menifee Municipal Code) as required to comply with State law and to implement the City’s 6th Cycle, 20212029 Housing Element.
12. DISCUSSION ITEMS
12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2023 RECOMMENDED ACTION
1. Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2023.
12.2 Ordinance Introduction Adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code Relating to the Abatement of Hazardous Vegetation on Vacant Parcels
RECOMMENDED ACTION
1. Introduce an Ordinance adding Section 11.20.200 to Chapter 11.20 of Title 11 of the Menifee Municipal Code, establishing specific regulations for abatement of hazardous vegetation on vacant parcels.
12.3 Comey View Court / Comet View Court – Sun Ranch Community Street Name Discrepancy
RECOMMENDED ACTION
1. Review and provide feedback on the proposed options for the Comey View Court/Comet View Court street name discrepancy.
12.4 2024 Mayor Pro Tem Appointment
RECOMMENDED ACTION
1. Discuss and appoint the 2024 Mayor Pro Tem.
12.5 2024 Appointments to Council Subcommittees and Regional Boards and Commissions
RECOMMENDED ACTION
1. Discuss and ratify appointments of City Council representatives to City Council Subcommittees and Regional Boards and Commissions in keeping with City Council Policy No. 2.
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: March 6, 2024
> Property Tax Benefits for Disabled Veterans (Estrada, July 19, 2023) Target Date: February 21, 2024
> Discuss Reduction of Business License to be the Lowest In the County (Estrada, October 4, 2023)
Target Date: March 6, 2024
> Discuss options on how to move forward with annexation of all Parks located in Menifee. (Estrada, October 4, 2023)
Target Date: TBD
> Discuss RV Parking Regulations.(Estrada, November15, 2023) Target Date: March 20, 2024
> Discuss Makeup of Menifee Citizens Advisory Committee (MCAC).(Sobek, November15, 2023)
Target Date: February 7, 2023
CalTrans Representative With Schedule Update .(Sobek, October 4, 2023) Target Date: February 7, 2023
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.
CONFERENCEWITH LEGALCOUNSEL EXISTINGLITIGATION
CONFERENCE WITH LEGAL COUNSEL EXISTINGLITIGATION
Menifee Mayor and City Council
January 17, 2024
Page
10 of 932
Menifee Mayor and City Council November 1, 2023
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District 1
Ricky Estrada, District 2
Lesa Sobek, District 3
Dean Deines, District 4 MINUTES
Menifee City Council
Regular Meeting Minutes
Wednesday, November 01, 2023
5:00 PM Closed Session
6:00 PM Regular Meeting
Rebekah Kramer, Acting City Manager
Jeffrey T. Melching, City Attorney
Sarah Manwaring, City Clerk
CLOSED SESSION (5:00 PM)
Mayor Zimmerman called the meeting to order at 5:00 PM. Present were Councilmembers Deines, Estrada, and Sobek, Mayor Pro Tem Karwin, and Mayor Zimmerman. The City Council recessed to Closed Session at 5:00 PM for the purpose below.
1. Conference With Legal Counsel – Anticipated Litigation Significant Exposure to Litigation (Gov. Code Section 54956.9(d)(2) or (3)):
One Case
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Zimmerman called the regular meeting to order at 6:01 PM.
City Attorney Jeffrey Melching stated there was nothing to report from closed session.
2. ROLL CALL
Present: Bill Zimmerman, Bob Karwin, Ricky Estrada, Lesa Sobek, Dean Deines
Absent: None
3. WORDS OF INSPIRATION
3.1 Pastor Lennertz – Eagle Ridge Church
4. PLEDGE OF ALLEGIANCE
Oasis HOA Board member Chuck Buckmire led the flag salute.
Menifee Mayor and City Council November 1, 2023
5. PRESENTATIONS
5.1 Youth Leaders of Menifee Recognition
Michael Rinehart introduced the youth leader officers. Each youth leader introduced themselves. Vice President Alexander Casillos reported on what the program does for the city’s youth and community. President Aliza Lazaro reported on the theme for this year and their goals.
Mr. Rinehart concluded the presentation. The City Council praised the youth leaders for their work and thanked them.
5.2 Community Services Update
Community Services Supervisor, Gabbi Cao, presented the update including a recap video of past fall events, upcoming special events, and recreation programs. City Council thanked community services for all the work they do.
6. AGENDA APPROVAL OR MODIFICATIONS
The City Council approved the agenda with no modifications unanimously (5-0).
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
The following speakers addressed the City Council on non-agenda tems:
Gloria Sanchez
Amanda Skipper
8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Deines reported on the events and meetings he attended. Menifee State of the City
Regional Transit Agency (RTA) TNow Subcommittee
Meeting Regional Transit Agency(RTA) Board of
Directors Meeting
Oasis Legislative Forum
RTA Administrative Committee Meeting
Councilmember Estrada reported on the events and meetings he attended. Menifee State of the City
Community Cupboard Karaoke Night
Canyon Lake State of the City
Menifee Mayor and City Council November 1, 2023
Councilmember Sobek reported on the events and meetings she attended. Menifee State of the City
Community Cupboard Karaoke Night Fundraiser
Menifee Fall Festival
Canyon Lake State of the City
Oasis Legislative Forum
Mayor Pro Tem Karwin reported on the events and meetings he attended. Menifee State of the City
Host of Community Cupboard Celebrity Karaoke Night
Menifee Fall Festival
Ribbon Cutting of Refrigerator Truck for Community
Cupboard
Oasis Legislative Forum
Mayor Zimmerman reported on the events and meetings he attended. Wildomar Neighbors Business Mixer
Menifee State of the City
Community Cupboard Celebrity Karaoke Night
Menifee Fall Festival
Faith Lutheran Church 60th Anniversary Celebration
Scout Pack 374
Ribbon Cutting for Clinton Keith Road Extension
Chamber Mixer at Wish Bone
Canyon Lake State of the City
County Supervisor Washington Event loca
Men’s Senior Softball versus MSJC Women’s Softball
Scrimmage First Pitch Oasis Legislative Forum
9. APPROVAL OF MINUTES
9.1 September 6, 2023 City Council Minutes
The City Council approved the minutes unanimously (5-0).
10. CONSENT CALENDAR
There were no requests to speak.
ACTION
The Consent Calendar was approved by the following vote:
MOVER: Lesa Sobek
SECONDER: Dean Deines
AYES: Zimmerman, Karwin, Estrada, Sobek, Deines
NAYS: None
RECUSE: None
Menifee Mayor and City Council November 1, 2023
10.1 Waiver of Reading
ACTION
1. Waived 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
ACTION
1. Ratified and approved the Voucher Lists dated 9/29/2023 and 10/06/2023, the Payroll Register/Other EFTs dated 9/28/2023, 9/29/2023, 10/02/2023, and 10/03/2023 and the Void Check Listing PE 9/30/2023 which have a total budgetary impact of $5,303,173.17.
10.3 City Treasurer Appointment
ACTION
1. Adopted Resolution No. 23-1364, acknowledging the appointment of City Treasurer, Travis Hickey.
10.4 Employee Health Contribution Increase
ACTION
1. Adopted three Resolution Nos. 23-1365, 23-1366, and 23-1367, approving the Tentative Agreements between the City and the Menifee City Employees’ Associations General, Professional, and Mid- Management Units, to increase the monthly health contribution for employees who elect Employee + Family level medical coverage, beginning January 1, 2024; and
2. Authorize the Finance Department to make the necessary budget adjustments, appropriations, and transfers.
10.5 City Council Proclamation
ACTION
1. Proclaimed November 2023 as Family Court Awareness Month.
10.6 Agreement with Pacific Mobile Structures, Inc. for Park and Facility Multi-Use Trailer Project
ACTION
1. Approved and authorized the City Manager to execute a Cooperative Agreement with Pacific Mobile Structures, Inc. for the purchase of two locker room and restroom trailers in the amount of $213,105; and
2. Exempted the purchase from the competitive bidding process as purchase will be made using a cooperative purchasing agreement Menifee Mayor and City Council November 1, 2023
under The Interlocal Purchasing System (TIPS) Contract No. 21020202.
10.7 Acceptance of Public Improvements and 90% Release of Security for Tract Map No. 36485-9, Audie Murphy Ranch, by Sutter Mitland 01, LLC ACTION
1. Accepted the public improvements for streets, drainage, water, recycled water, and sewer systems, as well as subdivision monuments for Tract Map No. 36485-9, Audie Murphy Ranch, located on the south side of Audie Murphy Road North at Patriot Drive; and
2. Authorized the City Engineer to release the posted securities per the City’s Standard Policies.
10.8 Agreement and Amendment for the Bradley Road Bridge Over Salt Creek Project, Capital Improvement Program Project No. CIP 13-04 ACTION
1. Approved and authorized the City Manager to execute Amendment No. 7 to the Professional Services Agreement (PSA) for Environmental & Design Services with NV5 for Bradley Road Bridge Over Salt Creek, Capital Improvement Program (CIP) Project No. CIP 13-04, in the not-to-exceed amount of $153,683; and
2. Approved and authorized the City Manager to execute a PSA for Construction Management and Inspection Services with Anser Advisory for the Project, in an amount not-to-exceed $2,253,619.42.
10.9 Agreement with BFK Architecture & Planning for the Fire Station No. 76 Living Area Improvements Project
ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement with BFK Architecture & Planning for architectural and engineering services for the living area improvements for Fire Station No. 76, located north of Newport Road, on the east side of Menifee Road, just south of Camino Cristal, Capital Improvement Program Project No. CIP 24-05, in an amount not- to-exceed $158,250.
10.10 California Department of Transportation’s Active Transportation Program Grant Acceptances for Fiscal Year 2023/2024
ACTION
1. Accepted Fiscal Year (FY) 2023/2024 California Department of Transportation’s Active Transportation Program (ATP) Cycle 6 grant funds for the Romoland Elementary School ATP Project, CIP No. 24-04, (“Project A”) and the Watson Road at Harvest Valley Elementary School ATP Project, CIP No. 24-15 (“Project B”); and
Menifee Mayor and City Council November 1, 2023
2. Adopted Resolution Nos. 23-1368 and 23-1369, establishing the City’s eligibility to receive the identified grant funding from California Department of Transportation and authorizing the City Manager to execute all future agreements and grant-related documents necessary to receive the Cycle 6 Active Transportation Program Grant for both Projects; and
3. Adopted budget amendment Resolution No. 23-1370, appropriating $131,000 for Project A and $124,000 for Project B in revenues and expenditures in the Grant Fund (Fund 301).
10.11 Riverside County Transportation Commission’s Measure A Regional Arterial Improvements Program Grant Acceptances for Fiscal Year 2023/2024
ACTION
1. Accepted the Fiscal Year 2023/2024 Riverside County
Transportation Commission’s Transportation Uniform Mitigation Fee and Measure A Regional Arterial Improvements Program Grant funds for the City’s Capital Improvement Projects (CIP) Scott Road/Bundy Canyon Road Widening, CIP 20-01, and the McCall Boulevard Widening, CIP No. 22-03; and
2. Adopted Resolution No. 23-1371, appropriating $3,140,000 for the McCall Boulevard Widening Project in revenues and expenditures in the Grant Fund (Fund 301) in FY 2023/2024; and
3. Authorized the City Manager, or designee, to execute all agreements and grant- related documents necessary to receive the Regional Arterial Improvements Program Grant for both Projects.
10.12 Agreements and Bonds for Plot Plan No. 2020-0167 / IP 22-025, Boulders Mixed Use, by Boulders Menifee LLC.
ACTION
1. Approved and authorized the City Manager to execute Public Improvement Agreements to guarantee the completion of required public improvements associated with Plot Plan No. 2020-0167, Boulders Mixed Use, by Boulders Menifee LLC, located north of Normandy Road and east of Berea Road.
11. PUBLIC HEARING ITEMS – NONE
Menifee Mayor and City Council November 1, 2023
12. DISCUSSION ITEMS
12.1 2024 City Council Meeting Calendar
City Clerk Sarah Manwaring reported on possible meeting dates for Council to consider for cancelations.
ACTION
1. The Council discussed the 2024 City Council meeting calendar and by consensus (5-0) approved the meeting calendar as amended giving staff direction to cancel the January 3, July 3, and October 16, 2024, Council meetings.
13. CITY ATTORNEY REPORTS
None.
14. CITY MANAGER REPORTS
None.
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
None.
16. ADJOURN
Mayor Zimmerman adjourned the meeting at 6:51pm.
Sarah A. Manwaring, MMC
City Clerk
CITY OF MENIFEE
SUBJECT: Treasurer's Report – October 2023
MEETING DATE: January 17, 2024
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Rebekah Kramer, Acting City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of October 31, 2023.
DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of October 31, 2023.
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Treasurer’s Report as of October 31, 2023
CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: January 17, 2024
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Rebekah Kramer, Acting City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023, the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023, and the Void Check Listing PE 11/30/2023 which have a total budgetary impact of $13,140,383.17.
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 Chief Financial Officer. Voucher Lists dated 11/17/2023, 11/22/2023, 12/01/2023, 12/08/2023, and 12/15/2023 the Payroll Register/Other EFTs dated 11/10/2023, 11/13/2023, 11/14/2023, 11/22/2023, 11/29/2023, 12/01/2023, 12/04/2023, 12/08/2023, and 12/11/2023 and the Void Check Listing PE 11/30/2023 have a total budgetary impact of $13,140,383.17.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $13,140,383.17, which is included in the fiscal year 2023/24 budget.
City of Menifee Staff Report
Warrant Register
January 17, 2024
1 9
4 7
ATTACHMENTS
1. Voucher Listing 11/17/2023
2. Voucher Listing 11/22/2023
3. Voucher Listing 12/01/2023
4. Voucher Listing 12/08/2023
5. Voucher Listing 12/15/2023
6. Void Check Listings A-P
7. Payroll Register/Other EFTs
8. City Credit Card Details
11/14/2023
Voucher List
City of Menifee
1 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 59991 11/9/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 444110923P 05154 NEW GAS LINE INSTALLATION QUAIL VALLEY F 17,793.42 Total : 17,793.42
59992 11/9/2023 00731 ENTERPRISE FM TRUST FBN4835465 05133 SEPT'23 PD/CODE/CS VEHICLE LEASES 71,944.24 04827
Total : 71,944.24
59993 11/9/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 701.85 970.44City Credit Card Charges**1016
1,100.00City Credit Card Charges**1394
762.32City Credit Card Charges**1632
842.01City Credit Card Charges**1632
2,393.73City Credit Card Charges**1632
1,550.00City Credit Card Charges**1632
2,317.88City Credit Card Charges**1632
1,584.52City Credit Card Charges**1632
654.97City Credit Card Charges**1632
1,425.00City Credit Card Charges**1632
2,492.56City Credit Card Charges**1632
1,627.34City Credit Card Charges**1632
1,350.00City Credit Card Charges**1632
720.00City Credit Card Charges**1632
1,773.24City Credit Card Charges**1678
1,468.60City Credit Card Charges**1678
2,093.43City Credit Card Charges**1678
556.15City Credit Card Charges**1678
654.87City Credit Card Charges**1678
847.40City Credit Card Charges**1678
2,064.48City Credit Card Charges**1678
954.48City Credit Card Charges**3723
1,239.00City Credit Card Charges**4464
1,650.00City Credit Card Charges**4464
936.00City Credit Card Charges**4464
895.92City Credit Card Charges**4464
741.78City Credit Card Charges**4464
1,528.10City Credit Card Charges**4464
1Page:
11/14/2023
Voucher List
City of Menifee
2 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 59993 11/9/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM 813.09City Credit Card Charges**4464
798.96City Credit Card Charges**4464
1,199.69City Credit Card Charges**5725
776.00City Credit Card Charges**8019
617.76City Credit Card Charges**9199
957.50City Credit Card Charges**9739
1,032.09City Credit Card Charges**9739
Total : 44,091.16
59994 11/9/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 365.00 129.03City Credit Card Charges**0917
180.15City Credit Card Charges**0917
137.00City Credit Card Charges**0917
499.69City Credit Card Charges**0917
130.15City Credit Card Charges**0917
130.15City Credit Card Charges**0917
270.44City Credit Card Charges**1394
513.54City Credit Card Charges**1394
152.55City Credit Card Charges**1394
167.37City Credit Card Charges**1632
359.88City Credit Card Charges**1632
366.26City Credit Card Charges**1632
422.70City Credit Card Charges**1678
150.00City Credit Card Charges**1678
225.00City Credit Card Charges**1678
300.00City Credit Card Charges**1678
149.89City Credit Card Charges**3723
139.08City Credit Card Charges**3723
125.40City Credit Card Charges**4464
235.00City Credit Card Charges**4464
451.62City Credit Card Charges**4538
531.50City Credit Card Charges**4538
180.00City Credit Card Charges**5725
322.19City Credit Card Charges**5725
459.79City Credit Card Charges**9739
415.72City Credit Card Charges**9739
2Page:
11/14/2023
Voucher List
City of Menifee
3 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 59994 11/9/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM 336.82City Credit Card Charges**9739
132.38City Credit Card Charges**9739
306.00City Credit Card Charges**9739
300.00City Credit Card Charges**9739
416.21City Credit Card Charges**9739
200.85City Credit Card Charges**9739
447.50City Credit Card Charges**9739
235.69City Credit Card Charges**9739
126.35City Credit Card Charges**9962
Total : 10,010.90
59995 11/9/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 105.00
50.97City Credit Card Charges**0917
106.61City Credit Card Charges**0917
120.00City Credit Card Charges**1016
25.91City Credit Card Charges**1016
28.02City Credit Card Charges**1016
78.82City Credit Card Charges**1394
50.00City Credit Card Charges**1632
90.00City Credit Card Charges**1632
75.00City Credit Card Charges**1678
94.44City Credit Card Charges**1886
30.00City Credit Card Charges**3723
20.00City Credit Card Charges**4464
70.00City Credit Card Charges**4538
32.63City Credit Card Charges**5725
101.93City Credit Card Charges**5725
67.55City Credit Card Charges**5725
14.00City Credit Card Charges**7121
122.45City Credit Card Charges**7232
28.00City Credit Card Charges**7232
47.60City Credit Card Charges**7232
37.54City Credit Card Charges**7232
101.97City Credit Card Charges**7232
78.29City Credit Card Charges**8019
9.99City Credit Card Charges**9199
3Page:
11/14/2023
Voucher List
City of Menifee
4 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 59995 11/9/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM
1.99City Credit Card Charges**9199
113.97City Credit Card Charges**9199
62.95City Credit Card Charges**9199
15.00City Credit Card Charges**9199
44.89City Credit Card Charges**9739
109.89City Credit Card Charges**9739
16.99City Credit Card Charges**9739
100.00City Credit Card Charges**9739
103.80City Credit Card Charges**9739
77.21City Credit Card Charges**9739
115.90City Credit Card Charges**9962
Total : 2,349.31
59996 11/17/2023 02492 ACT 1 CONSTRUCTION INC. 9 04376 SEPT'23 FIRE STATION 5 ENG SVCS CIP21-04 339,886.25 Total : 339,886.25
59997 11/17/2023 01799 AIRFORCE 1 PLUMBING HEATING &, AIR, INC 103407 05039 FACILITY HVAC MAINTENANCE AND REPAIR SER 10,508.00 Total : 10,508.00
59998 11/17/2023 01252 AMAZON CAPITAL SERVICES, INC. 13TD-1GML-9JTH CS SPORTS SUPPLIES 10.86
27.85PW MATERIALS / SUPPLIES19TD-RCKT-TVNK
348.80PW MATERIALS / SUPPLIES1HFG-JDFH-1QTX
111.76FIRE FACILITY MAINTENANCE1RTK-KGXP-1VGM
17.16PD MATERIALS & SUPPLIES1TWK-HRF1-1K7V
46.77FLEET MATERIALS/SUPPLIES1VWQ-GDNH-146M
Total : 563.20
59999 11/17/2023 01607 ARCHITERRA DESIGN GROUP 31434 04798 SEPT'23 LNDSCPE DSGN/INSPCTON 4,611.68 04798 354.53SEPT'23 LNDSCPE DSGN/INSPCTON31435
04798 1,862.85SEPT'23 LNDSCPE DSGN/INSPCTON31436
04798 753.00SEPT'23 LNDSCPE DSGN/INSPCTON31437
04798 187.50SEPT'23 LNDSCPE DSGN/INSPCTON31438
04798 156.25SEPT'23 LNDSCPE DSGN/INSPCTON31439
04798 468.75SEPT'23 LNDSCPE DSGN/INSPCTON31440
04798 250.00SEPT'23 LNDSCPE DSGN/INSPCTON31441
04798 375.00SEPT'23 LNDSCPE DSGN/INSPCTON31442
4Page:
11/14/2023
Voucher List
City of Menifee
5 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 59999 11/17/2023 (Continued)01607 ARCHITERRA DESIGN GROUP 04798 587.50SEPT'23 LNDSCPE DSGN/INSPCTON31443
04798 125.00SEPT'23 LNDSCPE DSGN/INSPCTON31444
04798 312.50SEPT'23 LNDSCPE DSGN/INSPCTON31445
Total : 10,044.56
60000 11/17/2023 02056 CAMERON WELDING SUPPLY 1594969-00 FLEET SHOP MATERIALS/SUPPLIES 114.95 107.60CS FACILITIES MATERIALS/SUPPLIES1594971-00
Total : 222.55
60001 11/17/2023 02675 CAT TRACKING, INC. 17955 04813 RD STRIPING SVCS ETHANAC RD MATTHEWS RD 14,962.30 Total : 14,962.30
60002 11/17/2023 00370 CHANDLER ASSET MANAGEMENT, INC 2310MENIFEE 05075 OCT'23 2023/2024 INVESTMENT SVCS 1,069.78 Total : 1,069.78
60003 11/17/2023 01374 CIVILPROS COM_1002_202309 02109 SEPT'23 SCOTT RD/BUNDY CANYON RD WIDENIN 14,037.26 Total : 14,037.26
60004 11/17/2023 02514 CUMMING MANAGEMENT GROUP, INC. 134265 04698 SEPT'23 CIP22-23 LBR COMPLI ROMOLAND GRI 1,740.00 04842 1,320.00SEPT'23 LBR COMPLI PMP 23-01 SLURRY SEAL134266 05001 750.00SEPT'23 CIP23-05/06 LABOR COMPLIANCE SVC134267 05021 380.00SEPT'23 PMP 24-01 LABOR COMPLIANCE SVCS134268 Total : 4,190.00
60005 11/17/2023 00881 D.R. BECHTER CONSULTING INC. 14-002-406 04883 OCT'23 CONSTR INSP SVCS 5,750.00 Total : 5,750.00
60006 11/17/2023 00453 DENNIS JANDA, INC. 16044 04908 CIP23-02 SURVEYING SVCS GOETZ RD/VISTA W 2,900.00 Total : 2,900.00
60007 11/17/2023 01988 DIVERSIFIED DISTRIBUTION 2003510 PD VEH MAINT 337.02 Total : 337.02
60008 11/17/2023 02104 DOKKEN ENGINEERING 44318 03236 AUG'23 CIP 14-01 MCCALL BLVD & I-215 (PA 28,664.00 03236 25,230.00SEPT'23 JUL'23 CIP 14-01 MCCALL BLVD & I44486 Total : 53,894.00
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City of Menifee
6 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60009 11/17/2023 00841 DUDEK 202308051 04769 MAY-JUL'23 ENVRNMNTL IMPCT RPRT SVCS DOU 1,546.25 Total : 1,546.25
60010 11/17/2023 00824 HILLCREST CONTRACTING, INC. PB 31843R RETENTION RELEASE CIP22-06 MENIFEE RD RS 86,613.63 Total : 86,613.63
60011 11/17/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 094991014-0923 03814 SEPT'23 PLN CEQA SVCS CADO INDUSTRIAL PR 15,735.00 04899 3,482.50SEPT'23 CIP 20-05 PROJ INITIATION DOC SV095928015-0923 Total : 19,217.50
60012 11/17/2023 00241 LSA ASSOCIATES INC 190216 03624 AUG'23 CEQA SVCS MENIFEE SPECIFIC PLN EI 170,601.53 04793 13,281.25SEPT'23 CEQA SVCS BOULDERS MENIFEE190396 03624 115,023.15SEPT'23 CEQA SVCS MENIFEE SPECIFIC PLN E190604 Total : 298,905.93
60013 11/17/2023 00977 MENIFEE VALLEY BOYS/GIRLS CLUB 446110823P 04959 FY24 CDBG SUB AGREEMENT BOY/GIRLS CLUB 544.55 Total : 544.55
60014 11/17/2023 01432 MERRIMAN'S INC 091323-Bennett 05048 MINOR HOME REHABILITATION GRANT PROGRAM 5,220.00 05008 13,235.00ARPA-SFHI SHADEL RD (STACY) PROJECT092023-Fosado Total : 18,455.00
60015 11/17/2023 00847 MIG/HOGLE IRELAND 83271 03391 SEPT'23 CEQA SVCS VILLAGE SPECIFIC 13,127.00 04526 11,969.78SEPT'23 PLN CEQA SVCS MENIFEE-GOETZ & ET83274 Total : 25,096.78
60016 11/17/2023 02574 PARADISE CHEVROLET CADILLAC 748240CVW PD VEH MAINT 61.38 Total : 61.38
60017 11/17/2023 01843 PARKHOUSE TIRE, INC 2010869589 PW STREETS EQUIP MAINT 1,810.12 588.55PW STREETS EQUIP MAINT2010875455
Total : 2,398.67
60018 11/17/2023 02512 PARTS AUTHORITY, LLC 292-446101 PW STREETS VEH MAINT 15.78 105.05PD VEH MAINT292-446540
10.90PD VEH MAINT292-446893
174.02PD VEH MAINT62-643326
21.79PD VEH MAINT62-644914
6Page:
11/14/2023
Voucher List
City of Menifee
7 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60018 11/17/2023 (Continued)02512 PARTS AUTHORITY, LLC
31.39PD VEH MAINT70-974999
15.78PW STREETS VEH MAINT93-529083
Total : 374.71
60019 11/17/2023 00373 PITNEY BOWES GLOBAL FIN. SERV. 3106371039 04962 SEPT-DEC'23 POSTAGE MACHINE SOLUTION 585.46 Total : 585.46
60020 11/17/2023 00962 RUTAN & TUCKER, LLP 972825 AUG'23 CITY LEGAL SVCS 166.60 4,865.00AUG'23 CITY LEGAL SVCS- COM DEV - SPECIA972830
4,453.50AUG'23 CITY LEGAL SVCS- PW- REIMBURSABLE972835
14,367.00JUL'23 CITY LEGAL SVCS- COM DEV - REIMBU972985
62.00JUL'23 CITY LEGAL SVCS- PW- SPECIAL972992
47.60SEPT23 CITY LEGAL SVCS- CEO- GENERAL975210
62.87SEPT'23 CITY LEGAL SVCS- GENERAL975377
Total : 24,024.57
60021 11/17/2023 01318 SEARLE CREATIVE GROUP LLC 23477-ED JUL-AUG'23 ED GRAPHIC DESIGN 971.25 288.75SEPT-OCT PARKS MAP FOR MENIFEE MATTERS23572-CM
Total : 1,260.00
60022 11/17/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11632584 LEGAL AD SVCS 610.88 Total : 610.88
60023 11/17/2023 01236 SPICER CONSULTING GROUP LLC 1456 05104 OCT'23 FY23/24 SPECIAL DISTRICT ADMIN SV 15,988.79 Total : 15,988.79
60024 11/17/2023 01674 SSD ALARM S-01113977 CS FACILITY MAINT 292.50 Total : 292.50
60025 11/17/2023 02647 TRANSUNION RISK AND ALT., DATA SOLUTIONS, INC6434932-202310-1 04955 PD SOCIAL MEDIA COMPREHENSIVE REPORTING 329.70 Total : 329.70
60026 11/17/2023 01250 VULCAN MATERIALS COMPANY 73826970 P/W STREET MAINTENANCE 207.06 497.91P/W STREET MAINTENANCE73826971
495.97P/W STREET MAINTENANCE73830699
Total : 1,200.94
7Page:
11/14/2023
Voucher List
City of Menifee
8 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60027 11/17/2023 01285 WEATHERTIGHT ROOFING INC 6280 05007 ARPA-SFHI GREEN FOREST DR PROJECT 17,735.00 Total : 17,735.00
60028 11/17/2023 00143 WRCRCA 436101923P MSHCP FEES- SEPT 2023 464,418.02 Total : 464,418.02
60029 11/17/2023 01044 ADAM HALL'S NURSERY, INC. 13626 CS FACILITY MAINT 1,400.75 Total : 1,400.75
60030 11/17/2023 01795 AIR & HOSE SOURCE, INC 530204 PW STREETS VEH MAINT 23.44 181.56PW STREETS VEH MAINT530920
Total : 205.00
60031 11/17/2023 00744 ALLIED TRAFFIC & EQUIP. RENTAL 91135 P/W SIGN MAINTENANCE & REPLACEMENT 793.88 Total : 793.88
60032 11/17/2023 02366 AZTEC JANITORIAL SERVICES J1637 05011 CITY FACILITIES JANITORIAL SERVICES 20,873.93 Total : 20,873.93
60033 11/17/2023 02179 BARBIE RAY DESIGNS, INC. 23-044 ED MARKETING MATERIALS STATE OF THE CITY 1,542.60 151.41ED MARKETING MATERIALS STATE OF THE CITY23-050
Total : 1,694.01
60034 11/17/2023 00259 BIO-TOX LABORATORIES INC 44983 05129 BLOOD ALCOHOL ANALYSIS 969.00 05129 452.00SEPT'23 BLOOD ALCOHOL ANALYSIS45061
Total : 1,421.00
60035 11/17/2023 02347 BREACHING TECHNOLOGIES, INC. BTI-1586 PD PROTECTIVE DEVICES & ACCESSORIES 189.79 Total : 189.79
60036 11/17/2023 01098 CAL TRUE VALUE 5319/1 CS PARKS SUPPLIES 49.67
28.85PARKS SMALL TOOLS / FIELD EQUIP5322/1
23.95CFD FACILITY MAINT5326/1
32.27CS PW SUPPLIES5338/1
2.73CS PW SUPPLIES5339/1
34.23PARKS SMALL TOOLS / FIELD EQUIP5341/1
113.59CSA 145 FACILITY MAINT5349/1
13.18CSA 145 FACILITY MAINT5351/1
8Page:
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Voucher List
City of Menifee
9 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60036 11/17/2023 (Continued)01098 CAL TRUE VALUE
154.75CSA 145 FACILITY MAINT5359/1
59.93CFD FACILITY MAINT5363/1
13.76FACILITY MAINT ZONE #85369/1
52.83CS PARKS SUPPLIES5371/1
72.23CS PARKS SUPPLIES5372/1
69.65FACILITY MAINT5376/1
128.16CSA 145 FACILITY MAINT5377/1
2.47FACILITY MAINT5378/1
Total : 852.25
60037 11/17/2023 00781 CALIF. MUNICIPAL STATISTICS 23110101 ACFR SUPPLEMENTAL REPORTS 550.00 Total : 550.00
60038 11/17/2023 02784 CAO, THUC "GABBI" 447101323P MILEAGE REIMB RIVERSIDE COUNTY VETERAN'S 16.37 Total : 16.37
60039 11/17/2023 02369 CRIME SCENE CLEANERS 20231109 PD BIOHAZARD REMOVAL 250.00 Total : 250.00
60040 11/17/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000191 11/6/23 OCT'23 FIRE STATION #76 WATER SVCS 229.73 136.34OCT'23 AMR SPORTS PARK IRRIGATION500000768 11/6/23
35.59OCT'22 FIRE STATION #76 WATER SVCS500004008 11/6/23 1,455.17OCT'23 LLMD ZONE 3 WATER SVCS500035570 11/2/23
1,273.04OCT'23 LLMD ZONE 3 WATER SVCS500064203 11/3/23
1,125.59OCT'23 LLMD ZONE 3 WATER SVCS500064205 11/3/23
1,497.52OCT'23 LLMD ZONE 69 WATER SVCS500069563 11/3/23 1,452.87OCT'23 CSA 145 WATER SVCS-NORDIC LANE500069659 11/3/23 1,193.51OCT'23 LLMD ZONE 77 WATER SVCS500072316 11/3/23 1,325.47OCT'23 AMR ROW WATER SVCS500075952 11/3/23
712.73OCT'23 LLMD ZONE 77 WATER SVCS500079270 11/8/23
219.20OCT'23 LLMD ZONE 167 WATER SVCS500083873 11/9/23
1,041.45OCT'23 CSA 145 WATER SVCS- LAZY CREEK500099235 11/2/23 128.41OCT'23 LLMD ZONE 3 WATER SVCS500136663 11/6/23
25.61OCT'23 LLMD ZONE 3 WATER SVCS500145028 11/6/23
430.74OCT'23 CSA 33 WATER SVCS-ENCANTO DR500153535 11/6/23 134.34OCT'23 RANCHO RAMONA PARK WATER SVCS500154617 11/6/23 9Page:
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Voucher List
City of Menifee
10 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60040 11/17/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 130.50OCT'23 CSA 33 WATER SVCS-ALTA VISTA WAY500154618 11/6/23 Total : 12,547.81
60041 11/17/2023 01928 EFAX CORPORATE 4680476 NOV'23 FAX LINES PD REPORTS 159.50 Total : 159.50
60042 11/17/2023 01142 FRONTIER CALIFORNIA INC. 9511970298 11/4/23 NOV'23 CITY HALL DEDICATED FIBER (EIA) 990.00
69.63NOV'23 SENIOR CENTER FIRE ALARM9516798460 10/28/23 Total : 1,059.63
60043 11/17/2023 00278 GALLS, LLC 26147294 05019 EXPLORER UNIFORMS 61.45 269.86PD VOLUNTEER UNIFORMS26159737
30.94PD VOLUNTEER UNIFORMS26179551
146.44PD EQUIPMENT26191090
474.40PD VOLUNTEER UNIFORMS26196400
Total : 983.09
60044 11/17/2023 01944 GRACIE'S LUNCHBOX 885 CS VETERANS BBQ 11/11/2023 1,994.38 Total : 1,994.38
60045 11/17/2023 00880 HEMET RUBBER STAMP & SIGN CO. 300193 PD OFFICE SUPPLIES 107.71 Total : 107.71
60046 11/17/2023 02585 IGOE ADMINISTRATIVE SERVICES 295594 SPENDING ACCT MNTHLY PARTICIPATION FEE 107.45 107.45SPENDING ACCT MNTHLY PARTICIPATION FEE297951
107.45SPENDING ACCT MNTHLY PARTICIPATION FEE301022
Total : 322.35
60047 11/17/2023 02566 IMPERIAL SPRINKLER SUPPLY 13222753-001 CS FACILITIES MAINT 450.00
65.66CSA 145 FACILITY MAINT13294507-001
227.57CFD IRRIGATION SUPPLIES13313932-001
144.43LA LADERA PARK SUPPLIES13321758-001
522.66LA LADERA PARK SUPPLIES13321822-001
23.74SMALL TOOLS/FIELD EQUIP13321906-001
98.21LA LADERA PARK SUPPLIES13364378-001
73.90AMR IRRIGATION SUPPLIES13391036-001
245.75FACILITIES MAINT13391827-001
10Page:
11/14/2023
Voucher List
City of Menifee
11 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60047 11/17/2023 (Continued)02566 IMPERIAL SPRINKLER SUPPLY
54.11CFD MAINT SUPPLIES13393257-001
46.97LLMD ZONE 3 IRRIGATION REPAIRS13393324-001
328.48FACILITIES MAINT13393658-001
289.18CSA 145 FACILITY MAINT13396180-001
17.66CFD IRRIGATION SUPPLIES13398528-001
Total : 2,588.32
60048 11/17/2023 01063 INLAND BOBCAT, INC P32988 CS EQUIP MAINT 359.28 Total : 359.28
60049 11/17/2023 00348 INTERNATIONAL COUNCIL OF 895845 05149 ICSC LAS VEGAS BOOTH RENTAL FOR MAY 2024 3,300.00 Total : 3,300.00
60050 11/17/2023 02204 JOLLY JUMPS 111123 05147 RENTAL OF A 30X40 FRAME TENT FOR VETERAN 2,195.00 Total : 2,195.00
60051 11/17/2023 01331 KOA CORPORATION JC13111-17 04789 JUL-AUG'23 CIP 22-03 CIVIL DESIGN SVCS M 54,298.26 04789 14,810.69SEPT'23 CIP 22-03 CIVIL DESIGN SVCS MCCAJC13111-18 Total : 69,108.95
60052 11/17/2023 01852 LANGUAGE LINE SERVICES, INC 11139245 04954 OCT'23 COMPREHENSIVE INTERPRETATION 26.79 Total : 26.79
60053 11/17/2023 00525 LIEBERT CASSIDY WHITMORE 253105 SEPT23 CITY LEGAL SVCS ME410-00001 1,109.00 Total : 1,109.00
60054 11/17/2023 00935 LIFE-ASSIST, INC. 1376319 FIRE MATERIALS & SUPPLIES 177.09 Total : 177.09
60055 11/17/2023 00128 LOWES 918516 -LOSLAP G FACILITY MAINT -495.90 205.59CS SPECIAL DEPT EXP973655 -LZPNBK
60.45FIRESTATION #76 FACILITY MAINT974832 -LZDTAP
53.61PW MATERIALS/SUPPLIES975565 -LZODEW
121.65FACILITIES MAINT979696 -LZTBJJ
146.51CITY HALL MATERIALS/SUPPLIES981086 -LYRRST
-46.39CS SUPPLIES981561 -LXVUAK
46.39CS SUPPLIES981572 -LXVUAL
11Page:
11/14/2023
Voucher List
City of Menifee
12 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60055 11/17/2023 (Continued)00128 LOWES
43.76PW MATERIALS/SUPPLIES982549 -LZYCTO
-46.44FACILITIES MATERIALS/SUPPLIES985252 -LQCSEP
-133.14CITY HALL MATERIALS/SUPPLIES986040 -LYWOFS
10.05FIRESTATION #76 FACILITY MAINT989694 -LZCPYR
959.77FIRESTATION #76 FACILITY MAINT989789 -LZCPYS
46.90FIRESTATION #76 FACILITY MAINT991609 -LZHAPO
-598.18PARKS SMALL TOOLS/FIELD EQUIP994443 -LWQBQD
G -41.27CITY HALL MATERIALS/SUPPLIES996825 -LVWZRC
-137.74FACILITY MAINT SUPPLIES999487 -LXFVSQ
Total : 195.62
60056 11/17/2023 00474 ROBERT SERRANO 441110323R DEPOSIT REFUND FOR KCSC PALM ROOM W/ALCO 388.00 Total : 388.00
60057 11/17/2023 00474 CAROLYN ROSALES 440110323R DEPOSIT REFUND FOR LAZY CREEK MULTIPURPO 200.00 Total : 200.00
60058 11/17/2023 00474 PRISCILLA CLEMONS 435103123R REFUND CANCELLED CLASS 178.80 Total : 178.80
60059 11/17/2023 00474 MENIFEE VALLEY RANCH HOA 439110223R DEPOSIT REFUND FOR NORTH ANNEX ROOM RESE 100.00 Total : 100.00
60060 11/17/2023 00474 STACY ORTEGA 349101823R DEPOSIT REFUND FOR CANCELLATION OF VENDO 50.00 Total : 50.00
60061 11/17/2023 00474 CAMILLE LOPEZ 434102623D REFUND CANCELLED VENDOR SPECIAL EVENT 38.00 Total : 38.00
60062 11/17/2023 01199 MOTION PICTURE LICENSING CORP 504427650 KCSC MOTION PICTURE LICENSE 1,164.59 Total : 1,164.59
60063 11/17/2023 01472 MTGL, INC 68679 JAN'23 CIP 21-03 FIRE STATION #68 IMPROV 428.40 Total : 428.40
60064 11/17/2023 01130 O'REILLY AUTO PARTS 4746-476026 PD VEH MAINT 186.96 12Page:
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Voucher List
City of Menifee
13 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 186.96 60064 11/17/2023 01130 01130 O'REILLY AUTO PARTS 60065 11/17/2023 02711 PACIFIC PREMIER BANK 443110723P RETENTION RELEASE INTO ESCROW- RIVERSIDE 32,177.01 Total : 32,177.01
60066 11/17/2023 01065 PRUDENTIAL OVERALL SUPPLY 23560686 FLEET PROFESSIONAL SVCS 41.14
41.14FLEET PROFESSIONAL SVCS23563626
Total : 82.28
60067 11/17/2023 00473 PVP COMMUNICATIONS 133757 PD EQUIPMENT 85.92 Total : 85.92
60068 11/17/2023 00006 R&R BUSINESS SOLUTIONS 9070 CS TROT FOR A CAUSE PRINTING SVCS 1,120.72 Total : 1,120.72
60069 11/17/2023 00359 RIVERSIDE COUNTY, RECORDER 23-193548 05106 JUL'23 PLN PROJ RCRD 50.00
50.00JUL23 PLN PROJ RCRD23-202274
05106 2,814.00JUL'23 PLN PROJ RCRD23-209465
05106 50.00AUG'23 PLN PROJ RCRD23-223793
05106 2,814.00AUG'23 PLN PROJ RCRD23-223813
05106 50.00SEPT'23 PLN PROJ RCRD23-256806
20.00SEPT'23 CODE ENF RELEASES23-260291
05106 50.00SEPT23 PLN PROJ RCRD23-270193
05106 50.00SEPT23 PLN PROJ RCRD23-271245
Total : 5,948.00
60070 11/17/2023 00500 RIVERSIDE HABITAT CONSERVATION 432101823P SKR FEES - SEPT 2023 1,495.00 Total : 1,495.00
60071 11/17/2023 01912 SLI CLEANING SERVICES 0031 PD BIOHAZARD CLEANUP SVCS 325.00 325.00PD BIOHAZARD CLEANUP SVCS0032
Total : 650.00
60072 11/17/2023 00046 SOUTHERN CALIFORNIA EDISON 700055057749 11/2/23 OCT'23 2015-2 ANNEXATION #12 TRAFFIC SIG 87.35 278.47OCT'23 PD SUB STATION ELECTRICAL700145838534 102623
39.97OCT'23 COMM SHACK DAILY RD ELECTRIC SVC700167267551 11/7/23
37.61OCT'23 LLMD ZONE 167 SAFETY LIGHTS SVCS700225822815 11/7/23 170.69OCT'23 LLMD ZONE 167 SIGNAL SVCS700228070080 11/6/23 13Page:
11/14/2023
Voucher List
City of Menifee
14 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60072 11/17/2023 (Continued)00046 SOUTHERN CALIFORNIA EDISON 112.81OCT'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268849486 11/7/23
77.82OCT'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268863432 11/7/23 103.19OCT'23 CFD 2017-1 TOWN CENTER TRAFFIC SI700268894249 11/7/23
12.99OCT'23 AMR ROW IRRIGATION SVCS700303731902 11/8/23 339.34OCT'23 CITY SIGNAL SVCS700528318931 11/7/23
441.06OCT'23 PD HQ ELECTRICAL SVCS700529353801 11/8/23
123.97OCT'23 ANTELOPE RD TC-1 SGNL SVC700611879276 11/8/23 135.30OCT'23 SCOTT/MURRIETA RD TRAFFIC SIGNAL700647813231 11/7/23
48.33SEP'23 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 11/9/23 251.48OCT'23 CFD 2015-2, ANNEX 11, ZONE 12 STR700709848872 11/8/23
12.37OCT'23 PALOMA WASH TRAIL IRRIGATION SVSC700725107578 11/7/23
82.48OCT'23 SUNSET PARK ELECTRICAL SVCS700738858441 11/8/23 146.63OCT'23 CIP-CITY PROJECT INSTALL TRAFFIC700765714408 11/8/23 1,078.80SEP'23 CHERRY HILLS ELECTRIC SVCS700805226851 11/3/23 1,426.05OCT'23 CHERRY HILLS ELECTRIC SVCS700805226851 11/6/23
35.96OCT'23 CIP 21-015 SIGNAL SVCS700816409335 11/7/23
80.29OCT'23 CIP 21-015 SIGNAL SVCS700816436011 11/7/23
Total : 5,122.96
60073 11/17/2023 01010 STC TRAFFIC, INC. 6320R-5 TRAFFIC ENGINEERING SERVICES 3,105.00 05053
04879 935.00AUG'23 ON-CALL TRAFFIC ENG/SUPPORT SVC6445 04878 1,280.00AUG'23 ON-CALL TRAFFIC ENG/SUPPORT SVC6447 200.00SEPT'23 CIP21-04 TRAFFIC PLAN REVIEW6512
04991 2,700.00SEPT'23 CIP 23-09 TRAFFIC PLAN REVIEW6514 05029 3,955.00SEPT'23 CIP 23-02 TRAFFIC PLAN CHECK/REV6516 04879 950.00AUG'23 ON-CALL TRAFFIC ENG/SUPPORT SVC6521 Total : 13,125.00
60074 11/17/2023 01053 SUN CITY HARDWARE 6726777 11/1/23 CS SUPPLIES 2,795.77 Total : 2,795.77
60075 11/17/2023 00054 TYLER TECHNOLOGIES, INC, EDEN SYSTEMS DIVISION45-444338 04556 NOV'23 ERP FINANCIAL MGMT SOFTWARE SOLUT 1,600.00 Total : 1,600.00
60076 11/17/2023 01315 ULINE, INC 170326351 05138 PW SMALL TOOLS/FIELD EQUIPMENT 3,145.93 14Page:
11/14/2023
Voucher List
City of Menifee
15 5:29:39PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,145.93 60076 11/17/2023 01315 01315 ULINE, INC 60077 11/17/2023 02210 VERIZON CONNECT FLEET USA LLC 306000049784 OCT'23 VEHICLE GPS SVCS 1,025.60 Total : 1,025.60
60078 11/17/2023 02051 WORLDPAC INC 82726311 PD VEH MAINT 129.70 117.38FLEET MATERIALS/SUPPLIES82824763
739.36PD VEH MAINT82867436
12.14PD VEH MAINT83158316
33.11PD VEH MAINT83165248
Total : 1,031.69
Bank total : 1,780,836.34 88 Vouchers for bank code : uboc 1,780,836.34Total vouchers :Vouchers in this report 88
15Page:
11/21/2023
Voucher List
City of Menifee
1 3:30:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60079 11/22/2023 00748 4IMPRINT, INC. 26180082 CS SENIOR CENTER 535.66 426.88CS SPONSORSHIP PACKETS26193362
Total : 962.54
60080 11/22/2023 00633 ALBERT A. WEBB ASSOCIATES ARIV0001524 04947 OCT'23 LNDSCP PLN RVWNEWPORT POINTE IP21 703.75 Total : 703.75
60081 11/22/2023 01252 AMAZON CAPITAL SERVICES, INC. 13MX-1HGM-DFTL CS HEALTHY MENIFEE SUPPLIES 346.25 107.43PD FACILITY MAINT14G4-7W7K-11DJ
76.10CS FACILITY MAINT14RR-CJWD-3PDC
318.37CS VEHICLE MAINTENANCE1677-HWGG-19JH
62.91CS ADMIN SUPPLIES16R1-QKWM-WGH1
31.53FIRE FACILITY MAINTENANCE17VT-JJXY-7G3F
32.52FIRE FACILITY MAINTENANCE17WC-HHV9-VRCP
63.48IT SMALL TOOLS/FIELD EQUIP17Y1-KGQW-7KXH
-43.60PW MATERIALS / SUPPLIES19R6-JNXV-1THC
19.21IT SMALL TOOLS/FIELD EQUIP1G91-HFVX-7F6K
178.50CS PLOTTER PAPER1J1H-XH1P-XMNH
93.50CS ADMIN SUPPLIES1K7K-MW3Y-1QH1
39.03CS SENIOR CENTER SUPPLIES1LPX-37HK-9QP4
130.47CS SPECIAL EVENT SUPPLIES1VLP-RXDL-7FK4
82.20CS SPECIAL EVENT SUPPLIES1VLP-RXDL-9QR6
55.26PW FURNITURE/EQUIP & SPECIAL EXPENSE1YQJ-YHHN-7DKN Total : 1,593.16
60082 11/22/2023 02627 AMERICAN LOCKS & KEYS 24124 PD VEH MAINT 1,287.00 Total : 1,287.00
60083 11/22/2023 00507 ANIMAL FRIENDS OF THE VALLEY OCTOBER 2023 05103 OCT'23 ANIMAL FIELD SVCS 19,500.00 Total : 19,500.00
60084 11/22/2023 02588 APTIM ENVIRONMENTAL &, INFRASTRUCTURE, LLC609583 04559 CITY OF MENIFEE: SB1383 ASSISTANCE SERVI 360.00 Total : 360.00
60085 11/22/2023 01272 BOOT BARN INC. 314409 FIELD STAFF BOOTS 300.00 271.93FIELD STAFF BOOTS314410
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Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 571.93 60085 11/22/2023 01272 01272 BOOT BARN INC. 60086 11/22/2023 01224 CALIFORNIA PROFESSIONAL, ENGINEERING INC.23-3451PR4 ANTELOPE RD/MSJC ENTRANCE TRFFC SGNL CIP 28,713.28 04356
Total : 28,713.28
60087 11/22/2023 02524 CARRIE NOORZAD 1870 CS INSTRUCTOR PMT HEALTHY MENIFEE 70.00 Total : 70.00
60088 11/22/2023 00989 CRAFCO, INC 9403071107 P/W MATERIALS/SUPPLIES 808.13 Total : 808.13
60089 11/22/2023 00881 D.R. BECHTER CONSULTING INC. 14-002-407 OCT-NOV'23 CONSTR INSP SVCS 7,750.00 04883
Total : 7,750.00
60090 11/22/2023 02535 DBA B. RILEY ADVISORY SERVICES 62963 04468 SEPT'23 BUSINESS IMPACT ANALYSIS COMPLET 17,437.50 Total : 17,437.50
60091 11/22/2023 00272 DIAMOND ENVIRONMENTAL SVC 4995526 PUMP TRACK RESTROOM RENTAL 139.28 208.63PETERSEN PARK RESTROOM RENTAL5032429
Total : 347.91
60092 11/22/2023 01988 DIVERSIFIED DISTRIBUTION 2003532 PD VEH MAINT 428.24 Total : 428.24
60093 11/22/2023 02104 DOKKEN ENGINEERING 44484 03707 SEPT'23 VALLEY BOULEVARD WIDENING ENVIRO 5,800.00 Total : 5,800.00
60094 11/22/2023 02154 EAN SERVICES, LLC EHI148139085 PD VEHICLE RENTAL 19.35 Total : 19.35
60095 11/22/2023 00767 FAIR HOUSING COUNCIL 445110623P 04897 FY24 CDBG SUB AGREEMENT FAIR HOUSING REQ 1,815.64 Total : 1,815.64
60096 11/22/2023 02523 FERREIRA CONSTRUCTION CO. INC. 6R.5 04306 SEPT'23 CIP 13-03 HOLLAND WATER SVCS 80,306.72 Total : 80,306.72
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Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60097 11/22/2023 00805 GARY F. HOYT LANDSCAPE CP-2556 AUG'23 LNDSCP PLN CHK/INSPCTN 330.00 04797 4,554.00AUG'23 LNDSCPE DSGN/INSPCTN SVCSCP-2558
Total : 4,884.00
60098 11/22/2023 01310 GOLDSTAR ASPHALT PRODUCTS 25186 PW MATERIALS/SUPPLIES 381.44 Total : 381.44
60099 11/22/2023 00745 K & A ENGINEERING, INC. 19395 04574 SEPT'23 CIP 23-02 CIVIL DSGN SVCS GOETZ 5,867.05 Total : 5,867.05
60100 11/22/2023 01570 KTU+A 35408 04522 SEPT'23 ENG SVCS STREETS PLAN CIP22-30 14,404.75 Total : 14,404.75
60101 11/22/2023 02783 MEGA HERTZ SALES COMPANY LLLP 011GL3411 SRT PROTOCOLS LICENSE 815.63 Total : 815.63
60102 11/22/2023 01789 MIND & MILL 101818 04971 ON-CALL GRAPHIC DESIGN SERVICES 2,409.20 Total : 2,409.20
60103 11/22/2023 00863 NV5 INC 358587 00839 SEPT-OCT'23 CIP13-04 BRADLEY RD BRIDGE D 2,926.50 Total : 2,926.50
60104 11/22/2023 02574 PARADISE CHEVROLET CADILLAC 748963CVW PD VEH MAINT 202.74
99.98PD VEH MAINTCTCS21355
Total : 302.72
60105 11/22/2023 01843 PARKHOUSE TIRE, INC 2010875513 PD VEH MAINT 1,397.43 1,096.02PD VEH MAINT2010875946
522.36PW STREETS EQUIP MAINT2010876291
281.92IT VEH MAINT2010876412
121.34PW STREETS EQUIP MAINT2050085829
Total : 3,419.07
60106 11/22/2023 02568 PARSONS TRANSPORTATION GROUP,, INC. 2310A351 04917 SEPT'23 ENVIR/DESIGN SVCS MENIFEE RD WID 6,224.80 Total : 6,224.80
60107 11/22/2023 02512 PARTS AUTHORITY, LLC 101-230164 PD VEH MAINT 59.83
73.93PD VEH MAINT292-447606
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Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60107 11/22/2023 (Continued)02512 PARTS AUTHORITY, LLC 356.18PD VEH MAINT62-655755
112.40PD VEH MAINT62-661863
Total : 602.34
60108 11/22/2023 00373 PITNEY BOWES GLOBAL FIN. SERV. 1024202466 CODE ENF MAILING SVCS 27.49 Total : 27.49
60109 11/22/2023 02159 QUEST 550181 05016 FISCAL YEAR 2023/24 ENTERPRISE BUSINESS 829.00 Total : 829.00
60110 11/22/2023 01717 QUINN COMPANY PCA20036603 PW STREETS EQUIP MAINT 124.82 Total : 124.82
60111 11/22/2023 00421 RBF/MICHAEL BAKER CORPORATION 1194516 04810 SEPT'23 CEQA SVCS CORONADO CONDOS 3,775.00 Total : 3,775.00
60112 11/22/2023 01457 RICK ENGINEERING 19938A(1) 05074 SEPT'23 CIP24-14 CITYWIDE BRIDGE/CULVERT 7,230.00 Total : 7,230.00
60113 11/22/2023 01001 ROADWAY ENGINEERING, & CONTRACTING, INC1207-4 03647 CIP21-11 MENIFEE RD GARBANI RD TRFFC SGN 254,054.47 Total : 254,054.47
60114 11/22/2023 00962 RUTAN & TUCKER, LLP 968775 JUL'23 CITY LEGAL SVCS- FINANCE - REIMBU 2,990.00 2,530.00AUG'23 CITY LEGAL SVCS- FINANCE - REIMBU972833
952.00SEPT'23 CITY LEGAL SVCS- PERSONNEL - GEN975212
1,552.50SEPT'23 CITY LEGAL SVCS- FINANCE - REIMB975214
667.20SEPT'23 CITY LEGAL SVCS- CE- SPECIAL975215
108.59AUG'23 LEGAL SVCS- GENERAL975376
Total : 8,800.29
60115 11/22/2023 00809 SAFEWAY SIGN COMPANY 55648 P/W SIGN MAINTENANCE/REPLACEMENT 1,406.79 Total : 1,406.79
60116 11/22/2023 00596 SATCOM DIRECT GOVERNMENT, INC 7467098 OCT'23 EMERGENCY SATELLITE PHONE SVC 54.25
54.25OCT'23 EMERGENCY SATELLITE PHONE SVC7467099
54.25OCT'23 EMERGENCY SATELLITE PHONE SVC7467100
54.25OCT'23 EMERGENCY SATELLITE PHONE SVC7467101
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Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60116 11/22/2023 (Continued)00596 SATCOM DIRECT GOVERNMENT, INC
54.25OCT'23 EMERGENCY SATELLITE PHONE SVC7467102
Total : 271.25
60117 11/22/2023 01318 SEARLE CREATIVE GROUP LLC 23290-ED MAY-JUN'23 MARKETING & GRAPHIC DESIGN 1,991.63 Total : 1,991.63
60118 11/22/2023 01674 SSD ALARM R-00483223 05069 DEC'23 FIRE ALARM SVCS 637.64 Total : 637.64
60119 11/22/2023 00899 T.Y. LIN INTERNATIONAL 102310406 02748 JAN-SEPT'23 CIP13-03 DSGN/ENG SVCS HOLLA 27,324.04 Total : 27,324.04
60120 11/22/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6810 04834 CIP 23-14: ERP PROJECT IMPLEMENTATION 21,685.00 04834 22,182.50CIP 23-14: ERP PROJECT IMPLEMENTATION6843 Total : 43,867.50
60121 11/22/2023 02776 TRAFFIC AND PARKING CONTROL,, CO., INC. DBA TAPCO INC.I765853 05143 PW VEH MAINT UNIT# 243 2,133.44 Total : 2,133.44
60122 11/22/2023 02190 TV PRO GEAR INC. 5082 IT SMALL TOOLS/FIELD EQUIP 81.56 Total : 81.56
60123 11/22/2023 02676 VESERIS IN-4384366 05139 PW MATERIALS & SUPPLIES 2,446.88 Total : 2,446.88
60124 11/22/2023 01250 VULCAN MATERIALS COMPANY 73832290 P/W STREET MAINTENANCE 499.87 207.06P/W STREET MAINTENANCE73833790
304.66P/W STREET MAINTENANCE73833791
Total : 1,011.59
60125 11/22/2023 00504 WALLACE & ASSOCIATES 20240 03873 OCT'23 CIP21-04 CONSTR MGMT/INSPCTN SVCS 23,052.00 Total : 23,052.00
60126 11/22/2023 01119 WEST COAST ARBORISTS INC. 206380 04871 CITY-WIDE TREE TRIMMING MAINTENANCE SERV 15,605.00 Total : 15,605.00
60127 11/22/2023 00298 WEX BANK 93036239 OCT'23 CITY VEHICLE FUEL & MAINT CHARGES 61,181.89 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 61,181.89 60127 11/22/2023 00298 00298 WEX BANK 60128 11/22/2023 01524 WRIGHT SEPTIC 41382 FIRESTATION #5 FACILITY MAINT 760.00 Total : 760.00
60129 11/22/2023 00555 ADAME LANDSCAPING, INC. 101344 04911 PLANTER AREA & TURF MAINT. SERVICES (FY2 769.55 Total : 769.55
60130 11/22/2023 01459 AGUILAR, EDNA 24-201-C T&T CLM EDNA A. MMASC 2023 ANNUAL CONFER 277.42 Total : 277.42
60131 11/22/2023 01795 AIR & HOSE SOURCE, INC 531551 PW STREETS VEH MAINT 241.36 Total : 241.36
60132 11/22/2023 01512 ANADY'S TROPHIES & ENGRAVINGS 121481 HOME BUILDER OF THE YEAR AWARD 107.66 Total : 107.66
60133 11/22/2023 02387 ARDURRA GROUP, INC. 16682 04697 SEPT'23 PMP22-01 LBR COMPL SVCS AMR SLUR 684.25 Total : 684.25
60134 11/22/2023 02179 BARBIE RAY DESIGNS, INC. 23-049 ED MARKETING MATERIALS STATE OF THE CITY 1,444.45 Total : 1,444.45
60135 11/22/2023 02759 BEDOLLA, DALIA 24-200-C T&T CLM DALIA B. CCAC NUTS & BOLTS 74.31 Total : 74.31
60136 11/22/2023 02748 BUCHALTER, A PROFESSIONAL, CORPORATION1249076 OCT'23 CITY LEGAL SVCS 22,300.00 Total : 22,300.00
60137 11/22/2023 01098 CAL TRUE VALUE 5370/1 CSA 145 FACILITY MAINT 4.18
7.13CSA 145 FACILITY MAINT5373/1
102.48CS PW SUPPLIES5380/1
121.00FLEET MATERIALS & SUPPLIES5382/1
75.33AMR SMALL TOOLS / FIELD EQUIP5383/1
35.19CS PW SUPPLIES5385/1
50.84CS PW SUPPLIES5386/1
Total : 396.15
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Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60138 11/22/2023 01612 CAZCOM, INC 40724 PD RADIO SUPPLIES 807.35 Total : 807.35
60139 11/22/2023 00470 COUNTY OF RIVERSIDE ENVIROMENT, ENVIRONMENTAL HEALTHIN0493392 05146 JUL-SEPT'23 ENVIRONMENTAL HEALTH SVCS 6,069.79 Total : 6,069.79
60140 11/22/2023 02369 CRIME SCENE CLEANERS 20231103 PD BIOHAZARD REMOVAL 250.00 Total : 250.00
60141 11/22/2023 00019 CSMFO 300012790 CSMFO MEMBERSHIP 135.00 Total : 135.00
60142 11/22/2023 02474 DELLINGER ENTERTAINMENT 6232158 DJ SERVICES FOR PUMP TRACK ANNIVERSARY 600.00 Total : 600.00
60143 11/22/2023 01910 DONNOE & ASSOCIATES, INC 10191 HR RECRUITMENT TESTING MATERIALS 660.00 Total : 660.00
60144 11/22/2023 00161 EASTERN MUNICIPAL WATER DIST. 500029235 11/2/23 OCT'23 LLMD ZONE 3 WATER SVCS 3,661.59 1,573.33OCT'23 CSA 145 WATER SVCS - NOVA LN500036121 11/2/23 1,999.28OCT'23 LLMD ZONE 3 WATER SVCS500065258 11/3/23
1,750.39OCT'23 LLMD ZONE 69 WATER SVCS500069564 11/3/23 1,771.65OCT'23 CSA 145 ROW WATER SVCS-MURRIETA R500071797 11/3/23 3,268.42OCT'23 LLMD ZONE 81 WATER SVCS500073607 11/3/23 1,998.24OCT'23LLMD ZONE 3 WATER SVCS500078190 11/3/23
3,643.75OCT'23 AMR ROW WATER SVCS500079022 11/3/23
2,212.36OCT'23 CSA 145 WATER SVCS-SCHOOL PARK DR500160209 11/3/23
86.52NOV'23 AIR GAP CONSTRUCTION WATER METER500163394 11/15/23 119.45OCT'23 PUMP TRACK WATER METER USAGE500316437 11/15/23 Total : 22,084.98
60145 11/22/2023 02368 ENVIRONMENTAL SCIENCE, ASSOCIATES 189824 04801 SEPT'23 ONCALL ENVIRO REVIEW 1,950.00 Total : 1,950.00
60146 11/22/2023 02752 FIRST MILE TECHNOLOGIES, INC. FMT1833 ED SPECIAL EVENT STATE OF CITY 570.00 05142 137.36FIRST MILE TECHNOLOGIES STANDBY CELLULARFMT1841 Total : 707.36
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City of Menifee
8 3:30:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60147 11/22/2023 01042 FISHER WIRELESS SERVICES, INC 82825 NOV'23 CITY RADIO CHARGES 177.48 Total : 177.48
60148 11/22/2023 01142 FRONTIER CALIFORNIA INC. 3101500013 11/6/23 NOV'23 CITY HALL IP CIRCUIT (MAIN) 449.78 990.00NOV'23 LAZY CREEK DIA SERVICE9511970820 11/7/23
801.46NOV'23 PW YARD FIOS SVCS9516792323 11/6/23
179.18NOV'23 ALARM CITY HALL9516793592 11/4/23
145.56NOV'23 LAZY CREEK ALARM SVCS9516798153 11/4/23
169.99NOV'23 IT SATELLITE OFFICE FIOS INTERNET9517238930 11/14/23 Total : 2,735.97
60149 11/22/2023 02078 FUN EXPRESS LLC 72769611401 CS TREE LIGHTING SUPPLIES 1,551.26 Total : 1,551.26
60150 11/22/2023 00278 GALLS, LLC 25934497 PD EXPLORER UNIFORMS 136.47 05094 232.18PD NEW HIRE EQUIPMENT26259671
Total : 368.65
60151 11/22/2023 02785 GOSCH TOYOTA 2122708CM BLDG/SFTY VEH MAINT -407.05 346.81BLDG/SFTY VEH MAINT2123369
95.59PD VEH MAINT2124192
Total : 35.35
60152 11/22/2023 01944 GRACIE'S LUNCHBOX 34 CS TINY TOTS THANKSGIVING 125.06 Total : 125.06
60153 11/22/2023 01060 HANK'S HARDWARE & LUMBER INC. 467370 CS SMALL TOOLS/FIELD EQUIP 286.90 Total : 286.90
60154 11/22/2023 01419 HMR&R SERVICES INC 10937 05051 MINOR HOME REHABILITATION GRANT PROGRAM 11,673.00 Total : 11,673.00
60155 11/22/2023 01734 HOME DEPOT CREDIT SERVICES 1545064 CENTENNIAL PARK SMALL TOOLS/FIELD EQUIP 81.76 950.48CS PARKS SMALL TOOLS/EQUIP4525847
210.19CS FACILITY MAINT5526018
Total : 1,242.43
60156 11/22/2023 02566 IMPERIAL SPRINKLER SUPPLY 13442973-001 FACILITIES MAINT 31.98 8Page:
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Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60156 11/22/2023 (Continued)02566 IMPERIAL SPRINKLER SUPPLY
76.08IRRIGATION SUPPLIES - ROW13460257-001
668.01SMALL TOOLS/FIELD EQUIP13473778-001
341.82LLMD ZONE 3 IRRIGATION REPAIRS13474394-001
Total : 1,117.89
60157 11/22/2023 01763 KARRER, CHRISTOPHER 24-275-A T&T ADV CHRISTOPHER K. STRATEGIC AND SUC 88.50 Total : 88.50
60158 11/22/2023 00935 LIFE-ASSIST, INC. 1379432 FIRE MATERIALS & SUPPLIES 1,511.30 -6.90FIRE MATERIALS & SUPPLIES1379674
Total : 1,504.40
60159 11/22/2023 00128 LOWES 901486 -MATBEV FIRESTATION #76 FACILITY MAINT 74.90 504.15PD MATERIALS/SUPPLIES901802 -MACZFX
71.07FIRESTATION #76 FACILITY MAINT979818 -MATBFG
103.27FIRESTATION #76 FACILITY MAINT983024 -MAYAUM
93.95PD MATERIALS/SUPPLIES984272 -LZYCTW
Total : 847.34
60160 11/22/2023 02355 MADE LOCAL, LLC 8 STATE OF THE CITY EVENT CATERING 1,800.00 Total : 1,800.00
60161 11/22/2023 01891 MATTHEW FAGAN CONSULTING, INC 10 04085 04085 OCT'23 PLN CEQA REVIEW SVCS UNITED CARPO 917.50 Total : 917.50
60162 11/22/2023 00666 MENIFEE VALLEY COMM. CUPBOARD 451110623R DEPOSIT REFUND KCSC PALM ROOM 200.00 Total : 200.00
60163 11/22/2023 00474 RUTH WOODLEY 453111423R DEPOSIT REFUND KCSC PALM ROOM 200.00 Total : 200.00
60164 11/22/2023 00474 ABIGAIL ESCOBAR 454111423R DEPOSIT REFUND LAZY CREEK MULTIPURPOSE R 200.00 Total : 200.00
60165 11/22/2023 00474 ALYSHA FIEDLER 456110823R REFUND PERFORMING ARTS CLASS NOV-DEC SES 120.00 Total : 120.00
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Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60166 11/22/2023 00474 5 STAR MANAGEMENT- COUNTRY GAR 455111423R DEPOSIT REFUND FOR KCSC MAGNOLIA ROOM 100.00 Total : 100.00
60167 11/22/2023 02800 OAXACA, JONATHAN 24-035-C T&T CLM JONATHAN O. ADOBE MAX 2023 460.27 Total : 460.27
60168 11/22/2023 02664 OLD TOWN WISE RIDERS, INC, OLD TOWN TEMECULA H-D/BMW168375 OUTSOURCED FLEET REPAIRS 297.38 Total : 297.38
60169 11/22/2023 01130 O'REILLY AUTO PARTS 4746-467630 CS SUPLLIES 14.78
90.92PW STREETS VEH MAINT4746-478302
Total : 105.70
60170 11/22/2023 01559 PACIFIC PRODUCTS & SVCS. LLC 32778 P/W SIGN MAINTENANCE/REPLACEMENT 1,769.91 704.16P/W SIGN MAINTENANCE/REPLACEMENT32779
162.47P/W SIGN MAINTENANCE/REPLACEMENT32780
1,607.33P/W SIGN MAINTENANCE/REPLACEMENT32781
Total : 4,243.87
60171 11/22/2023 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.559814 PD DOC SHREDDING SVCS 115.00 Total : 115.00
60172 11/22/2023 01065 PRUDENTIAL OVERALL SUPPLY 23563625 PW UNIFORM 262.66 272.72PW UNIFORM23566802
41.14FLEET PROFESSIONAL SVCS23566803
Total : 576.52
60173 11/22/2023 00006 R&R BUSINESS SOLUTIONS 9072 PRINTING SVCS 46.22 Total : 46.22
60174 11/22/2023 00359 RIVERSIDE COUNTY, RECORDER 23-207614 JUL'23 ENG PROJ RCRD 50.00
50.00JUL'23 CIP PROJ RCRD23-208054
50.00AUG'23 CIP PROJ RCRD23-228051
Total : 150.00
60175 11/22/2023 00500 RIVERSIDE HABITAT CONSERVATION 450111423P SKR FEES - OCT 2023 9,570.00 Total : 9,570.00
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Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60176 11/22/2023 01456 RIVERSIDE UNIVERSITY HEALTH, SYSTEM MEN093023 05153 JUL-SEPT'23 HOMELESS OUTREACH SVCS 22,755.13 Total : 22,755.13
60177 11/22/2023 01456 RIVERSIDE UNIVERSITY HEALTH, S MENIFEE PD 2023-10 04818 ADULT/ADOLESCENT FORENSIC SVCS 1,200.00 Total : 1,200.00
60178 11/22/2023 02799 ROSS, CHRISTINA 24-146-C T&T CLM CHRISTINA R. CLEAR CONFERENCE 172.00 Total : 172.00
60179 11/22/2023 02741 RUNNELLS, MANDI 24-143-C T&T CLM MANDI R. CLEARS CONFERENCE 172.00 Total : 172.00
60180 11/22/2023 01858 SAFETY-KLEEN SYSTEMS, INC 93145003 P/W MATERIALS & SUPPLIES 300.00 Total : 300.00
60181 11/22/2023 01912 SLI CLEANING SERVICES 0033 PD BIOHAZARD CLEANUP SVCS 325.00 Total : 325.00
60182 11/22/2023 02364 SOUTH COAST INDUSTRIAL, DOOR, INC 1023-134 PD FACILITY MAINT 825.00 Total : 825.00
60183 11/22/2023 00046 SOUTHERN CALIFORNIA EDISON 700158305963 11/1/23 OCT'23 ELECTRIC SVCS FOR VARIOUS LOCATIO 36,069.98 2,976.16OCT'23 SENIOR CENTER ELECTRICAL SVCS700210273412 11/3/23 3,990.20OCT'23 PD HQ ELECTRICAL SVCS700271101708 11/8/23 119.05NOV'23 DERBY HILL TC-1 SIGNAL SVCS700275721130 111723
78.72NOV'23 DERBY HILL TC-1 SIGNAL SVC700275763768 111723
99.52NOV'23 AMR STREET TRAFFIC SIGNAL SVCS700290354992 111723
43.80NOV'23 AMR STREET TRAFFIC SIGNAL SVCS700290425017 111723
52.43OCT'23 CFD 2015-2 ANNEX 28 STREETLIGHT S700670073115 111323
75.36OCT'23 CFD 2015-2 ANNEX #7, ZONE 8 IRRIG700753351251 111723 4,715.26OCT'23 CHERRY HILLS ELECTRIC SVCS700805246756 11/6/23 Total : 48,220.48
60184 11/22/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE695536 OCT'23 FINGER PRINT SVCS 422.00 Total : 422.00
60185 11/22/2023 01010 STC TRAFFIC, INC. 6443 AUG'23 ON-CALL TRAFFIC ENG/SUPPORT SVC 200.00 200.00AUG'23 ON-CALL TRAFFIC ENG/SUPPORT6444
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Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60185 11/22/2023 (Continued)01010 STC TRAFFIC, INC.
200.00SEPT'23 ON-CALL TRAFFIC ENG/SUPPORT6520
Total : 600.00
60186 11/22/2023 02670 STOUT, AMBER 23-090-C T&T CLM AMBER S. ACCELARATE 2023 389.36 Total : 389.36
60187 11/22/2023 02798 THATCHER, ROBERT 24-121E-A T&T ADV ROBERT T. CATO CONFERENCE 68.00 Total : 68.00
60188 11/22/2023 01085 THE SHERWIN-WILLIAMS CO 7810-6 CE PAINT - GRAFFITTI CLEAN UP 44.51 Total : 44.51
60189 11/22/2023 01683 TOMMY'S EXPRESS CARWASH OCT 1, 2023 PD OCT'23 PD VEHICLE MAINTENANCE 1,435.00 Total : 1,435.00
60190 11/22/2023 02754 TRAYLOR, RYAN 24-087-C T&T CLM RYAN T. FUNDAMENTALS OF TRAFFIC 123.75 Total : 123.75
60191 11/22/2023 01315 ULINE, INC 170227561 FLEET PARTS ROOM UPGRADS 1,329.97 1,139.15PW UNIFORMS170234290
Total : 2,469.12
60192 11/22/2023 02767 VENTURA, ERIC 24-046A-C T&T CLM ERIC V. IGNITE NEOGOV USER CONFE 36.94 Total : 36.94
60193 11/22/2023 00189 VERIZON WIRELESS 9945118423 SEPT'23 PD MOBILE CHARGES 9,758.32 9,755.42OCT'23 PD MOBILE CHARGES9947554063
9,236.96OCT'23 CITY MOBILE DEVICE CHARGES9948182126
Total : 28,750.70
60194 11/22/2023 01887 VISCID DESIGN CO. 8950 FLEET VEHICLE MAINT 834.29 Total : 834.29
60195 11/22/2023 02302 WALT DISNEY TRAVEL CO.,INC 452101623P 05166 CS YOUTH LEADERS OF MENIFEE LEADERSHIP P 2,983.00 Total : 2,983.00
60196 11/22/2023 00270 WEST COAST LIGHTS & SIRENS INC 25124 04519 CSO VEHICLE UPFITTING 768.60 12Page:
11/21/2023
Voucher List
City of Menifee
13 3:30:53PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60196 11/22/2023 (Continued)00270 WEST COAST LIGHTS & SIRENS INC 04519 768.60CSO VEHICLE UPFITTING25147
590.04OUTSOURCE FLEET REPAIRS25153
Total : 2,127.24
60197 11/22/2023 01803 WEST TOW 23-123369 PD VEHICLE TOWING SVCS 100.00 100.00PD VEHICLE TOWING SVCS23-123393
45.00PD VEHICLE TOWING SVCS23-123654
75.00PD VEHICLE TOWING SVCS23-123965
75.00PD VEHICLE TOWING SVCS23-123978
45.00PD VEHICLE TOWING SVCS23-124010
115.00PD VEHICLE TOWING SVCS23-124187
Total : 555.00
60198 11/22/2023 02051 WORLDPAC INC 83165293 PD VEH MAINT 32.50
22.08PD VEH MAINT83268436
23.95PD VEH MAINT83466938
40.59PD VEH MAINT83468093
78.04FLEET SHOP SUPPLIES83468100
Total : 197.16
Bank total : 882,746.93 120 Vouchers for bank code : uboc 882,746.93Total vouchers :Vouchers in this report 120
13Page:
11/29/2023
Voucher List
City of Menifee
1 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60199 11/28/2023 02797 CHARACTERS.IO, LLC 875 05170 CHARACTERS FOR TREE LIGHTING EVENT (GRIN 1,446.12 Total : 1,446.12
60200 12/1/2023 01252 AMAZON CAPITAL SERVICES, INC. 16MC-6NVK-6HWW IT EQUIP MAINT 59.80
89.69IT SPECIAL DEPT EXPENSE19JD-FKR6-W6LQ
330.56SWEET TEAM SUPPLIES1F1N-QFKV-3JPJ
364.53FLEET MATERIALS/SUPPLIES1KRP-Q4FP-DYQH
5.97CS VEHICLE MAINTENANCE1P9G-6PL6-KPJR
155.64CS SPORTS SUPPLIES1QRG-L9Y6-CPYV
133.22CS SENIOR CENTER SUPPLIES1TLM-QKMF-RHX7
62.71PW MATERIALS / SUPPLIES1V9K-LQXQ-L9WQ
43.49PD SUPPLIES1W73-X7KC-CFLJ
159.83PD MATERIALS & SUPPLIES1YTV-NKHH-L4FP
Total : 1,405.44
60201 12/1/2023 00123 AMBER MANAGEMENT, LLC 1-122023 DEC'23 PD HQ MNTHLY RENT 31,058.42 60,202.00DEC'23 CITY HALL MNTHLY RENT2-122023
5,269.00DEC'23 CITY HALL EXTRA OFFICE SPACE MNTH3-122023 Total : 96,529.42
60202 12/1/2023 00258 AMERICAN FORENSIC NURSES, INC 78320 04849 SEPT'23 PD FORENSIC SERVICES 141.42 04849 954.58PD FORENSIC SERVICES78321
Total : 1,096.00
60203 12/1/2023 01272 BOOT BARN INC. INV00314408 FIELD STAFF BOOTS 300.00 Total : 300.00
60204 12/1/2023 01374 CIVILPROS COM_0200_202310 04561 AUG-OCT'23 BELL MOUNTAIN MS PDSTRIN PROJ 3,313.08 Total : 3,313.08
60205 12/1/2023 00242 COUNTY OF RIVERSIDE TLMA, ADMINISTRATIONTL0000017023 AUG'23 SLF MONTHLY COST 16,489.71 16,230.55SEPT23 SLF MONTHLY COSTTL0000017048
Total : 32,720.26
60206 12/1/2023 02514 CUMMING MANAGEMENT GROUP, INC. 135989 04377 OCT'23 CIP23-07 LBR COMPLI SVCS MURRIETA 1,440.24 04698 1,560.00OCT'23 CIP22-23 LBR COMPLI ROMOLAND GRID135990 1Page:
11/29/2023
Voucher List
City of Menifee
2 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60206 12/1/2023 (Continued)02514 CUMMING MANAGEMENT GROUP, INC. 04842 600.00OCT'23 LBR COMPLI PMP 23-01 SLURRY SEAL135991 05001 1,800.00OCT'23 CIP23-05/06 LABOR COMPLIANCE SVCS135992 Total : 5,400.24
60207 12/1/2023 00673 DEKRA-LITE INDUSTRIES, INC ARINV021483 04940 MILITARY BANNER PROGRAM 4,061.32 Total : 4,061.32
60208 12/1/2023 00272 DIAMOND ENVIRONMENTAL SVC 5023713 PUMP TRACK RESTROOM RENTAL 1,806.73 157.74NOV'23 NOVA LN RESTROOM RENTAL5039948
Total : 1,964.47
60209 12/1/2023 01988 DIVERSIFIED DISTRIBUTION 2003549 PD VEHICLE MAINT 337.02 Total : 337.02
60210 12/1/2023 00080 DOCU-TRUST 51361 NOV'23 DOC STORAGE & RETRIEVAL SVCS 760.63 Total : 760.63
60211 12/1/2023 02104 DOKKEN ENGINEERING 44683 03707 OCT'23 VALLEY BOULEVARD WIDENING ENVIRON 3,875.00 Total : 3,875.00
60212 12/1/2023 01310 GOLDSTAR ASPHALT PRODUCTS 25414 PW MATERIALS/SUPPLIES 257.29 517.20PW ROAD STRIPPING / MARKING25460
118.53PW MATERIALS/SUPPLIES25507
Total : 893.02
60213 12/1/2023 02129 GRACIELA VERDUZCO DEC'23 DEC'23 PD SUBSTATION LEASE 2,213.00 Total : 2,213.00
60214 12/1/2023 01571 KATE ANDERSON FITNESS MEN-00021 CS INSTRUCTOR PMT 11.21.23 HEALTHY MENIF 50.00 Total : 50.00
60215 12/1/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 094991012-0623 03589 JUN'23 PLN CEQA SVCS N GWAY PROJ 7,439.25 04413 37,032.50SEPT'23 PLN CEQA SVCS COMPASS NG PROJ26066284 Total : 44,471.75
60216 12/1/2023 00848 KOBATA ASSOCIATES, INC. 4 2024 04796 OCT23 LNDSCPE DSGN/INSPCTIN SVCS 8,652.00 2Page:
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Voucher List
City of Menifee
3 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,652.00 60216 12/1/2023 00848 00848 KOBATA ASSOCIATES, INC. 60217 12/1/2023 00790 LEIGHTON CONSULTING, INC. 60228 04843 SEPT'23 MTERLS TSTNG PMP 23-01 SLURRY SE 920.75 Total : 920.75
60218 12/1/2023 01567 LOZANO SMITH LLP 2203468 OCT'23 LEGAL SVCS 227.50 Total : 227.50
60219 12/1/2023 02555 MAR-CO EQUIPMENT COMPANY 197526 PW VEHICLE MAINT 459.27 Total : 459.27
60220 12/1/2023 00863 NV5 INC 360085 03763 JUL'23 ARCH/ENG SVCS CIP22-04 BAILEY PAR 27,596.25 Total : 27,596.25
60221 12/1/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00338790 04821 DEC'23 LOCKER ROOM LEASE 3,120.05 Total : 3,120.05
60222 12/1/2023 02574 PARADISE CHEVROLET CADILLAC 749412 CVW PD VEHICLE MAINT 275.98 Total : 275.98
60223 12/1/2023 02512 PARTS AUTHORITY, LLC 292-449352 PW STREETS VEH MAINT 277.84
57.29PW STREETS EQUIP MAINT292-449738
9.72PW STREETS EQUIP MAINT292-449754
121.04PW STREETS VEH MAINT62-685031
305.04PW STREETS VEH MAINT62-685489
19.44PW STREETS EQUIP MAINT62-690811
Total : 790.37
60224 12/1/2023 00938 PETTIT 15464 05114 OCT'23 PLAN/BOND REVIEW-LEGADO 3,640.00 Total : 3,640.00
60225 12/1/2023 00252 PURCHASE POWER 0528-2038 NOV'23 NOV'23 POSTAGE REFILL 3,300.00 Total : 3,300.00
60226 12/1/2023 00962 RUTAN & TUCKER, LLP 977154 AUG'23 CITY LEGAL SVCS- CITY OF PERRIS T 1,084.20 Total : 1,084.20
60227 12/1/2023 01318 SEARLE CREATIVE GROUP LLC 23573-ED 05191 GRAPHIC DESIGN AND MARKETING SVCS FOR EC 3,202.50 3Page:
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Voucher List
City of Menifee
4 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,202.50 60227 12/1/2023 01318 01318 SEARLE CREATIVE GROUP LLC 60228 12/1/2023 01932 SOUTHERN CALIFORNIA NEWS GROUP 11630604 LEGAL AD SVCS 255.20 791.00LEGAL AD SVCS11634334
Total : 1,046.20
60229 12/1/2023 00918 STEVE'S TOWING, INC. 139689 PD VEHICLE TOW SVCS 1,500.00 1,500.00CE VEHICLE TOW SVCS140027
1,500.00CE VEHICLE TOW SVCS140028
Total : 4,500.00
60230 12/1/2023 01695 SUSAN SAXE-CLIFFORD 23-1113-3 04854 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 Total : 450.00
60231 12/1/2023 00899 T.Y. LIN INTERNATIONAL 102311097 02748 OCT'23 CIP13-03 DSGN/ENG SVCS HOLLAND RD 627.90 Total : 627.90
60232 12/1/2023 00703 UEBER HAUN I, LLC 137 DEC'23 LAND LEASE PD SUBSTATION 6,022.14 Total : 6,022.14
60233 12/1/2023 02676 VESERIS IN-4385920 PW STREET MATERIALS/SUPPLIES 1,305.00 Total : 1,305.00
60234 12/1/2023 01425 VIDEO APPROACH 2023-051 05076 FY 23/24 CITY OF MENIFEE ON-CALL PROFESS 4,375.00 Total : 4,375.00
60235 12/1/2023 01250 VULCAN MATERIALS COMPANY 73839762 P/W STREET MAINTENANCE 308.57 303.68P/W STREET MAINTENANCE73844064
Total : 612.25
60236 12/1/2023 00143 WRCRCA 449111423P MSHCP FEES- OCT 2023 239,317.16 Total : 239,317.16
60237 12/1/2023 01524 WRIGHT SEPTIC 41296 FIRESTATION #5 FACILITY MAINT 760.00 760.00FIRESTATION #5 FACILITY MAINT41456
Total : 1,520.00
60238 12/1/2023 02148 3SI SECURITY SYSTEMS, INC INV1142314 PD TRACKING SERVICES 1,824.00 4Page:
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Voucher List
City of Menifee
5 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,824.00 60238 12/1/2023 02148 02148 3SI SECURITY SYSTEMS, INC 60239 12/1/2023 02796 ACRE SOCAL 22 05176 ED MENIFEE PARTNERSHIP WITH ACRE EVENT 3,500.00 Total : 3,500.00
60240 12/1/2023 01044 ADAM HALL'S NURSERY, INC. 13706 CS FACILITY MAINT 1,068.88 Total : 1,068.88
60241 12/1/2023 00555 ADAME LANDSCAPING, INC. 101936 04911 NOV'23 PLANTER AREA & TURF MAINT. SERVIC 839.57 Total : 839.57
60242 12/1/2023 00744 ALLIED TRAFFIC & EQUIP. RENTAL 91105 05172 PW MATERIALS/SUPPLIES 2,501.25 05172 2,414.25PW MATERIALS/SUPPLIES91106
Total : 4,915.50
60243 12/1/2023 00679 AUTOZONE INC. 6163919465 PW STREETS EQUIP MAINTENANCE 245.63 Total : 245.63
60244 12/1/2023 01098 CAL TRUE VALUE 5391/1 FACILITY MAINT FIRESTATION # 5 47.94 125.32AMR SMALL TOOLS / FIELD EQUIP5393/1
315.80PARKS SMALL TOOLS / FIELD EQUIP5394/1
26.40CS FACILITIES MAINT UNDERWOOD PARK5395/1
14.15CS FACILITY MAINT SUPPLIES5396/1
Total : 529.61
60245 12/1/2023 01611 CALIFORNIA POLICE CHIEFS ASSOC 4142 CA. POLICE CHIEF ASST. MEMBERSHIP 825.00 Total : 825.00
60246 12/1/2023 01511 CANON FINANCIAL SERVICES, INC 31584213 04791 NOV'23 COPIER & PRINTER SVCS AND MAINT 198.31 04791 433.90NOV'23 COPIER & PRINTER SVCS AND MAINT31584214 140.07NOV'23 COPIER & PRINTER SVCS AND MAINT31584215
04791
Total : 772.28
60247 12/1/2023 00681 CAPPO, INC. 458112723P CAPPO MEMBERSHIP DUES 840.00 Total : 840.00
60248 12/1/2023 02751 CROSSTOWN & ELECTRICAL &, DATA, INC. 5059-001 05086 COMM EQUIPMENT REPAIR TALLY TANK SITE 6,900.00 5Page:
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Voucher List
City of Menifee
6 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,900.00 60248 12/1/2023 02751 02751 CROSSTOWN & ELECTRICAL &, DATA, INC. 60249 12/1/2023 02117 DANIEL KIMBERLY HALL 2023 FLYOVER FOR VETERANS DAY EVENT 400.00 Total : 400.00
60250 12/1/2023 02577 DIRECTV, LLC 4016741X231116 NOV'23 FIRESTATION #7 SATELLITE SVCS 330.24 Total : 330.24
60251 12/1/2023 00161 EASTERN MUNICIPAL WATER DIST. 500001174 11/20/23 NOV'23 CSA 145 WATER SVCS-PETE PETERSON 1,282.73 521.01NOV'23 LLMD ZONE 3 WATER SVCS500072538 11/20/23
294.51NOV'23 LLMD ZONE 3 WATER SVCS500072542 11/20/23
252.94NOV'23 LLMD ZONE 3 WATER SVCS500072544 11/20/23
480.02NOV'23 HAUN RD WATER SVC500075900 11/20/23
206.26NOV'23 LA PIEDRA/SHERMAN IRRIGATION WATE500076722 11/20/23 1,067.61NOV'23 AMR SPORTS PARK IRRIGATION500076871 11/20/23 179.59NOV'23 AMR ROW WATER SVCS500077538 11/20/23
307.62NOV'23 AMR ROW IRRIGATION SVCS500077650 11/20/23
291.40NOV'23 AMR ROW WATER SVCS500077903 11/20/23
338.71NOV'23 AMR ROW WATER SVCS500077904 11/20/23
468.71NOV'23 AMR ROW WATER SVCS500077905 11/20/23
754.73NOV'23 SPIRIT PARK WATER SVCS500078181 11/20/23
212.74NOV'23 TOWN CENTER ROW WATER SVCS500079025 11/20/23 209.18NOV'23 TOWN CENTER ROW WATER SVCS500079028 11/20/23 253.68NOV'23 AMR WATER SVCS500079481 11/20/23
3,624.89NOV'23 HIDDEN HILLS PARK WATER SVCS500082800 11/20/23 462.97NOV'23 MAYFIELD PARK IRRIGATION SVCS EVA500084765 11/20/23 361.64NOV'23 AMR CREEK VIEW IRRIGATION WATER S500084766 11/20/23 839.44NOV'23 AMR SILVERSTAR IRRIGATION WATER S500085671 11/20/23 1,801.86NOV'23 AMR ROW WATER SVCS500086136 11/20/23
973.75NOV'23 AMR ROW WATER SVCS500086142 11/20/23
279.93NOV'23 AMR ROW WATER SVCS500086143 11/20/23
358.21NOV'23 TOWN CENTER ROW WATER SVCS500086213 11/20/23 621.29NOV'23 CENTRAL PARK IRRIGATION SVCS500086861 11/20/23 182.63NOV'23 AMR ROW WATER SVCS500087090 11/20/23
259.99NOV'23 AMR ROW WATER SVCS500087092 11/20/23
716.16NOV'23 MR ROW WATER SVCS500087515 11/20/23
350.62NOV'23 CENTENNIAL PARK IRRIGATION WATER500087645 11/20/23 6Page:
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Voucher List
City of Menifee
7 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60251 12/1/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 537.96NOV'23 CENTENNIAL PARK IRRIGATION WATER500087646 11/20/23 174.30NOV'23 CENTENNIAL PARK IRRIGATION WATER500087647 11/20/23 285.10NOV'23 CFD 2015-2 ANNEXATION 28 ZONE 28500089384 11/20/23 333.42NOV'23 SUNSET PARK WATER SVCS500304207 11/20/23
745.82NOV'23 AMR ROW WATER SVCS500525147 11/20/23
800.54NOV'23 REMINGTON WATER SVCS500529547 11/20/23
237.80NOV'23 CFD 2017-1 ZONE 1500599997 11/20/23
Total : 21,069.76
60252 12/1/2023 00161 EASTERN MUNICIPAL WATER DIST. 3681129 05165 INSPECTION OF LYLE MARSH PARK RESTROOM 2,060.00 Total : 2,060.00
60253 12/1/2023 00161 EASTERN MUNICIPAL WATER DIST. 500079032 11/20/23 NOV'23 TOWN CENTER ROW WATER SVCS 71.51
22.77NOV'23 TOWN CENTER ROW WATER SVCS500079033 11/20/23
22.77NOV'23 TOWN CENTER ROW WATER SVCS500086214 11/20/23
63.92NOV'23 TOWN CENTER WATER SVCS500086865 11/20/23
140.32NOV'23 AMR ROW WATER SVCS500087091 11/20/23
141.01NOV'23 CFD2015-1 ANNEXATION 20 ZONE 21 W500242567 11/20/23
24.20NOV'23 CFD2015-1 ANNEXATION 20 ZONE 21 W500304117 11/21/23 113.26NOV'23 CFD 2017-1 ZONE 2500586517 11/20/23
Total : 599.76
60254 12/1/2023 02367 FIRSTCARBON SOLUTIONS 75188 04764 SEPT'23 CEQA SVCS SALT CREEK TRACT 37,683.20 Total : 37,683.20
60255 12/1/2023 01142 FRONTIER CALIFORNIA INC. 2131666081 11/16/23 NOV'23 WEST ANNEX FIOS SVC 290.98 300.98NOV'23 SPIRIT PARK FIOS3100109929 11/19/23
140.98NOV'23 SENIOR CENTER FIOS SVCS3231591679 11/10/23 577.38NOV'23 PD FIOS SVCS3231609666 11/7/23
990.00NOV'23 PD HEADQUARTERS DEDICATED FIBER (9511970579 11/4/23 468.24NOV'23 CITY HALL ROLLOVER LINES SVC9516798527 11/19/23 Total : 2,768.56
60256 12/1/2023 02078 FUN EXPRESS LLC 72811769901 CS SUPPLIES XMAS TREE LIGHTING 116.37 288.18CS SUPPLIES XMAS TREE LIGHTING72811775301
Total : 404.55
7Page:
11/29/2023
Voucher List
City of Menifee
8 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60257 12/1/2023 01734 HOME DEPOT CREDIT SERVICES 2011529 PW VEHICLE MAINT 38.70 934.16PD SUPPLIES3322336
156.51PW STREETS EQUIP7012053
285.13PW MATERIALS/SUPPLIES7012056
139.16PW SMALL TOOLS & FIELD EQUIP7043099
Total : 1,553.66
60258 12/1/2023 02585 IGOE ADMINISTRATIVE SERVICES 307308 SPENDING ACCT MNTHLY PARTICIPATION FEE 739.35 Total : 739.35
60259 12/1/2023 02566 IMPERIAL SPRINKLER SUPPLY 13239646-001 CS FACILITIES MAINT 966.38
46.24CS FACILITIES MAINT13473442-001
47.07IRRIGATION SUPPLIES13487866-001
1,395.78SMALL TOOLS/FIELD EQUIP13488425-001
510.47CFD IRRIGATION SUPPLIES13488520-001
297.71CS SUPPLIES13530898-001
Total : 3,263.65
60260 12/1/2023 00172 INTERNATIONAL CODE COUNCIL 1001777189 BLDG/SFTY IBC STUDY MATERIALS 86.73 Total : 86.73
60261 12/1/2023 02379 INTERNATIONAL ECONOMIC, DEVELOPMENT COUNCIL4488111423P IEDC MEMBERSHIP 151.67 200.00IEDC MEMBERSHIPNOV 14 2023
Total : 351.67
60262 12/1/2023 01341 JOHNSON EQUIPMENT COMPANY 8578 PW ADMIN VEHICLE MAINT 1,580.50 Total : 1,580.50
60263 12/1/2023 00501 KOSMONT COMPANIES 2309.8-001 05178 SEP'23 CONFERENCE CENTER EVALUATIONS 1,872.00 Total : 1,872.00
60264 12/1/2023 00128 LOWES 005913300000CM-1E4VO FACILITIES MATERIALS & SUPPLIES REFUND D -259.09 345.69FLEET EQUIP MAINT901305 -MBOJTG
282.45FACILITIES MAINT901791 -MBCWAD
39.80FACILITY MAINT SUPPLIES901934 -MBHEHT
149.79FACILITIES MATERIALS/SUPPLIES972325 -MBOJTN
67.12PD MATERIALS/SUPPLIES976282 -MBNKUI
1,019.14FACILITY MAINT SUPPLIES977781 -LZODES
8Page:
11/29/2023
Voucher List
City of Menifee
9 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60264 12/1/2023 (Continued)00128 LOWES
1,054.43FACILITIES MAINT983195 -MAYAUN
-61.96FACILITY MAINT SUPPLIES985533 -MBCWAP
278.84FIRESTATION #76 FACILITY MAINT985618 -MBCWAS
-133.14CITY HALL MATERIALS/SUPPLIES986040 -LYWOFS 2
133.95FIRESTATION #68 FACILITY MAINT991001 -MBZQTQ
Total : 2,917.02
60265 12/1/2023 02730 MIRACLE RECREATION EQUIPMENT, COMPANY, INC860659 CS FACILITY MAINT 1,178.13 04979 3,083.43MAYFIELD PLAYGROUND SHUTTLE CLIMBER REPL867631 Total : 4,261.56
60266 12/1/2023 00474 D.R. HORTON 459110723D DEPOSIT REFUND PLN21-0269 1,500.00 Total : 1,500.00
60267 12/1/2023 00474 JVL CONSTRUCTION SERVICES, INC 460111723R REFUND INCORRECT MSHCP FEE PAID PMT23-03 872.41 Total : 872.41
60268 12/1/2023 00474 KIETH & ELAINE HUSEMAN 457111323R REFUND ABATEMENT CITATION OVERPAYMENT 50.00 Total : 50.00
60269 12/1/2023 00648 NAIOP INLAND EMPIRE 292878'24 NAIOP MEMBERSHIP DUES 2024 ~ 550.00 250.00NAIOP MEMBERSHIP DUES 2024292903'24
Total : 800.00
60270 12/1/2023 01558 OCCUPATIONAL HEALTH CENTERS,, OF CALIFORNIA81190443 NOV'23 PRE-EMPLOYMENT TESTING SVCS 3,586.00 Total : 3,586.00
60271 12/1/2023 01130 O'REILLY AUTO PARTS 4746-480964 PD VEHICLE MAINT 93.72 Total : 93.72
60272 12/1/2023 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.559813 CITY HALL DOC SHREDDING SVCS OCT'23 125.00 Total : 125.00
60273 12/1/2023 02311 PROMO SHOP, INC. 259391 04869 CUSTOM APPAREL SVCS FY23/24 238.55 Total : 238.55
60274 12/1/2023 01065 PRUDENTIAL OVERALL SUPPLY 23569881 PW UNIFORM 272.72 9Page:
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Voucher List
City of Menifee
10 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60274 12/1/2023 (Continued)01065 PRUDENTIAL OVERALL SUPPLY
41.14FLEET PROFESSIONAL SVCS23569882
Total : 313.86
60275 12/1/2023 01629 QLESS, INC. INV-13412 05177 CITY HALL FRONT COUNTER CHECK IN KIOSK ( 9,261.00 Total : 9,261.00
60276 12/1/2023 00006 R&R BUSINESS SOLUTIONS 9077 BUSINESS LICENSE PAPER 298.14 Total : 298.14
60277 12/1/2023 00301 RIGHTWAY 363648 P/W EQUIPMENT RENTAL 223.50 Total : 223.50
60278 12/1/2023 00359 RIVERSIDE COUNTY, RECORDER 23-244934 SEPT'23 CODE ENF RELEASES 470.00 Total : 470.00
60279 12/1/2023 02454 SAFE AND SECURE LOCKSMITH, SERVICES 54532 PW FACILITIES MATERIALS 53.83 Total : 53.83
60280 12/1/2023 02714 SAN BERNARDINO COUNTY, SHERIFF EVOC23-11-014 PD TRAINING 100.00 Total : 100.00
60281 12/1/2023 02447 SDI PRESENCE, LLC 14390 04102 FY 2022/23 AS NEEDED PROFESSIONAL INFORM 4,080.00 Total : 4,080.00
60282 12/1/2023 00046 SOUTHERN CALIFORNIA EDISON 700021216873 112023 NOV'23 CSA 145 IRRIGATION SVCS 1,719.36 218.84NOV'23 NEWPORT RD/ AMR CFD 2012-1 SGNL S700318765585 112023 3,776.14NOV'23 CENTENNIAL PARK ELECTRIC SVCS700381274106 112123 Total : 5,714.34
60283 12/1/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 09193496727 11/27/23 NOV'23 POLICE DEPT (BLDG A) GAS SVCS 28.27
39.00NOV'23 POLICE DEPARTMENT (BLDG B) GAS SV18643610217 11/27/23
15.78NOV'23 CHERRY HILLS GAS SVCS4592559506 11/22/23
152.53NOV'23 FIRE STATION #7 GAS SVCS4777071053 11/22/23
39.00NOV'23 WEST ANNEX/SENIOR CTR GAS SVCS6482583348 11/27/23 147.87NOV'23 NORTH ANNEX GAS SVCS6902583878 11/27/23
47.74NOV'23 PW YARD GAS SVCS7102395139 11/22/23
10Page:
11/29/2023
Voucher List
City of Menifee
11 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 470.19 60283 12/1/2023 00098 00098 SOUTHERN CALIFORNIA GAS, COMPANY 60284 12/1/2023 00861 STAPLES CONTRACT & COMMERICAL 8072420879 NOV'23 OFFICE SUPPLIES 4,803.82 Total : 4,803.82
60285 12/1/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE697523 OCT'23 BLOOD ALCOHOL ANALYSIS 280.00
35.00JUL'23 BLOOD ALCOHOL ANALYSIS697565
Total : 315.00
60286 12/1/2023 01010 STC TRAFFIC, INC. 6519 SEPT'23 ON-CALL TRAFFIC ENG/SUPPORT SVC 200.00 Total : 200.00
60287 12/1/2023 02540 THE CANDLELIGHT CAROLERS 219 CS ENTERTAINMENT SENIOR HOLIDAY EVENT 575.00 Total : 575.00
60288 12/1/2023 01092 THE REINALT-THOMAS CORPORATION 2348282 IT TIRE MAINT 150.52 Total : 150.52
60289 12/1/2023 00054 TYLER TECHNOLOGIES, INC, EDEN SYSTEMS DIVISION25-435512 04822 MYCIVIC CITIZEN ENGAGEMENT-SUBSCRIPTION 1,157.63 04556 1,600.00NOV'23 ERP FINANCIAL MGMT SOFTWARE SOLUT45-445391 Total : 2,757.63
60290 12/1/2023 01315 ULINE, INC 170582496 PD FURNITURE 213.05 1,095.60PD EVIDENCE SUPPLIES170725047
1,971.52PW SMALL TOOLS/FIELD EQUIPMENT170972855
1,294.15PW MATERIALS/SUPPLIES171125964
Total : 4,574.32
60291 12/1/2023 00622 URBAN FUTURES INC. 1023-002 05120 FINANCIAL ADVISORY SERVICES FOR CITY FAC 16,650.00 Total : 16,650.00
60292 12/1/2023 00270 WEST COAST LIGHTS & SIRENS INC 25194 04519 CSO VEHICLE UPFITTING 768.60 04519 768.60CSO VEHICLE UPFITTING25195
Total : 1,537.20
60293 12/1/2023 02637 WM CORPORATE SERVICES, INC 2255854-2371-1 05168 SR. LOW INCOME WM BILL ASSISTANCE PROGRA 24,500.00 Total : 24,500.00
11Page:
11/29/2023
Voucher List
City of Menifee
12 3:49:51PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60294 12/1/2023 02051 WORLDPAC INC 83681350 PD VEHICLE MAINT 77.52
91.08PD VEHICLE MAINT84164675
6.91PD VEHICLE MAINT84173896
Total : 175.51
Bank total : 702,573.51 96 Vouchers for bank code : uboc 702,573.51Total vouchers :Vouchers in this report 96
12Page:
12/06/2023
Voucher List
City of Menifee
1 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60295 12/8/2023 00748 4IMPRINT, INC. 11956873 HR SUPPLIES 296.70 Total : 296.70
60296 12/8/2023 01276 ADVANTAGE 195392 04918 CITY OF MENIFEE: PRINT AND MAIL DISTRIBU 6,487.65 Total : 6,487.65
60297 12/8/2023 01252 AMAZON CAPITAL SERVICES, INC. 11JY-N4W9-XQRN IT SMALL TOOLS/FIELD EQUIP 56.06 358.47PD OFFICE SUPPLIES19YN-VQ7G-XQQ3
637.10CS RANGER SUPPLIES1D37-K3QW-7QMT
80.49FLEET EQUIP MAINT1DLP-93FP-37TC
326.19PW MATERIALS / SUPPLIES1GPR-TMLF-6MKY
16.11PARKS FACILITY MAINT1KFH-VVLP-HGRF
230.95FLEET MATERIALS/SUPPLIES1KT1-L9NP-LVQ7
211.42CS FACILITY MAINT1LHQ-H4M3-F33Y
97.62SWEET TEAM SUPPLIES1N7L-7L7Y-KCJ6
46.74CS SENIOR CENTER DECORATIONS1QHD-9PVT-46CT
317.01PD VEHICLE MAINTENANCE1TLR-D1VV-6THF
136.32PW MATERIALS / SUPPLIES1VQT-CKDR-WN7V
Total : 2,514.48
60298 12/8/2023 00258 AMERICAN FORENSIC NURSES, INC 78376 04849 JAN'24 PD FORENSIC SVCS STAND BY FEES 543.92 Total : 543.92
60299 12/8/2023 01607 ARCHITERRA DESIGN GROUP 31558 04798 OCT'23 LNDSCPE DSGN/INSPCTON 4,172.75 04798 2,446.50OCT'23 LNDSCPE DSGN/INSPCTON31559
04798 319.05OCT'23 LNDSCPE DSGN/INSPCTON31560
04798 2,477.75OCT'23 LNDSCPE DSGN/INSPCTON31561
04798 2,443.50OCT'23 LNDSCPE DSGN/INSPCTON31562
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31563
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31564
04798 218.75OCT'23 LNDSCPE DSGN/INSPCTON31565
04798 31.25OCT'23 LNDSCPE DSGN/INSPCTON31566
04798 375.00OCT'23 LNDSCPE DSGN/INSPCTON31567
04798 375.00OCT'23 LNDSCPE DSGN/INSPCTON31568
Total : 12,922.05
1Page:
12/06/2023
Voucher List
City of Menifee
2 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60300 12/8/2023 02764 BFK ARCHITECTURE + PLANNING 1 05192 ARCHITECTURAL & ENG SVCS-CIP 24-05 FIRE 5,000.00 Total : 5,000.00
60301 12/8/2023 02111 CANNON DESIGN 233677 03538 OCT'23 CIP 21-04 ENG SVCS FIRE STATION N 12,310.00 Total : 12,310.00
60302 12/8/2023 02350 CMS MOBILE GLASS SHOP LLC. 5120 B/S VEHICLE MAINT 309.98 Total : 309.98
60303 12/8/2023 00939 COPP CONTRACTING, INC. 2100 04986 OCT'23 CIP23-05-06 CASA BLANCA/WILLOWS/L 497,011.31 Total : 497,011.31
60304 12/8/2023 00242 COUNTY OF RIVERSIDE TLMA, ADMINISTRATIONTL0000017069 SEPT-OCT'23 COUNTY LABOR/EQUIP MCCALL BL 2,047.26 3,196.10JUL-OCT'23 COUNTY LABOR/EQUIP CIP22-15 MTL0000017071 Total : 5,243.36
60305 12/8/2023 02605 CUSA EDUCATION LLC 482112923P CS INSTRUCTOR PMT NOV'23 1,771.00 Total : 1,771.00
60306 12/8/2023 00453 DENNIS JANDA, INC. 16149 04838 ENG PLAN CHECK SVCS TM38219 RIVERWALK 415.00 04925 312.50ENG TRACT 37671-1 MAP RVW16150
Total : 727.50
60307 12/8/2023 02104 DOKKEN ENGINEERING 3052 04670 FEASIBILITY STUDY OF THE SALT CREEK CONS 35,425.00 05044 1,810.00OCT'23 CIP20-13 RIGHT OF WAY ACQUISITION44800 Total : 37,235.00
60308 12/8/2023 02154 EAN SERVICES, LLC 34629300 PD VEHICLE RENTAL 362.19 Total : 362.19
60309 12/8/2023 02523 FERREIRA CONSTRUCTION CO. INC. 7 04306 OCT'23 CIP 13-03 HOLLAND WATER 20,884.90 Total : 20,884.90
60310 12/8/2023 02773 GABRIELLE PUYAT SERVICES 483112923P CS INSTRUCTOR PMT NOV'23 434.00 Total : 434.00
60311 12/8/2023 00805 GARY F. HOYT LANDSCAPE CP-2557 AUG'23 LNDSCP PLN CHK/INSPCTN 11,946.00 04884
2Page:
12/06/2023
Voucher List
City of Menifee
3 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,946.00 60311 12/8/2023 00805 00805 GARY F. HOYT LANDSCAPE 60312 12/8/2023 02305 HANDIWORK, LLC 484112923P CS INSTRUCTOR PMT NOV'23 210.70 Total : 210.70
60313 12/8/2023 01282 INTERWEST CONSULTING GROUP INC 90124 04800 JUL'23 ON-CALL BLDG/SFTY PLAN RVW SVCS 7,132.53 04800 6,678.00AUG'23 ON-CALL BLDG/SFTY PLAN RVW SVCS90797 04800 21,789.03SEPT'23 ON-CALL BLDG/SFTY PLAN RVW SVCS91857 Total : 35,599.56
60314 12/8/2023 02567 J. SMITH & T. MULI, INC. 10391023 05162 WQM/HYDROLOGY RVW TM31229 NAUTICAL COVE 2,170.00 05173 2,170.00WQM/HYDROLOGY RVW ETHANAC BUSINESS PARK10401023 05175 2,170.00WQM/HYDROLOGY RVW NEWPORT/EVANS10411023
Total : 6,510.00
60315 12/8/2023 00790 LEIGHTON CONSULTING, INC. 60426 04054 SEPT'23 CIP22-08 MTRIAL TESTING SVCS MU 746.00 Total : 746.00
60316 12/8/2023 01871 LEXISNEXIS COPLOGIC, SOLUTIONS INC 807519-20231031 05055 OCT'23 ONLINE REPORTING SYSTEM 1,483.20 Total : 1,483.20
60317 12/8/2023 01031 MENIFEE VALLEY TAEKWONDO, ACADEMY 485113023P CS INSTRUCTOR PMT NOV'23 2,138.28 Total : 2,138.28
60318 12/8/2023 00863 NV5 INC 360545 04506 SEPT'23 ARCH/ENG SVCS CIP23-01 MURRIETA 27,538.75 Total : 27,538.75
60319 12/8/2023 00716 PACIFIC MOBILE STRUCTURES, INC INV-00338791 04821 DEC'23 LOCKER ROOM LEASE 3,110.26 Total : 3,110.26
60320 12/8/2023 02574 PARADISE CHEVROLET CADILLAC 749996CVW PD VEH MAINT 396.70 Total : 396.70
60321 12/8/2023 02512 PARTS AUTHORITY, LLC 129854 FLEET SUPPLIES -6.57 210.11PD VEH MAINT292-450429
115.60PW STREET MAINT292-450851
63.17PW STREET MAINT292-451004
49.00PW STREET MAINT463110
3Page:
12/06/2023
Voucher List
City of Menifee
4 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60321 12/8/2023 (Continued)02512 PARTS AUTHORITY, LLC
22.47CS EQUIP MAINT62-714676
49.00PW STREETS VEH MAINT64-463110
22.47CS VEHICLE MAINT92-595825
Total : 525.25
60322 12/8/2023 02449 PEREGRINE TECHNOLOGIES, INC INV-0042 05189 PD SOFTWARE SUBSCRIPTION 100,000.00 Total : 100,000.00
60323 12/8/2023 01717 QUINN COMPANY PCA20037007 PW TRACK REMOVAL SVCS 1,062.00
3.03PW TRACK REMOVAL SVCSPCA20037025
Total : 1,065.03
60324 12/8/2023 01457 RICK ENGINEERING 98604 05062 SEPT'23 CEQA ENVIRONMENTAL REVIEW HOME2S 4,157.00 Total : 4,157.00
60325 12/8/2023 02500 RIVERSIDE CONSTRUCTION CO. INC 9R1 04396 OCT'23 CIP13-03 HOLLAND/I-215 INTRCHNGE 1,828,232.29 Total : 1,828,232.29
60326 12/8/2023 00962 RUTAN & TUCKER, LLP 975211 SEPT'23 CITY LEGAL SVCS- CS- GENERAL 380.80 139.00SEPT'23 CITY LEGAL SVCS- CS- SPECIAL975213
5,863.00SEPT'23 CITY LEGAL SVCS- COM DEV - REIMB975217
1,347.00SEPT'23 CITY LEGAL SVCS- PW- REIMBURSABL975217-1 3,299.00SEPT'23 CITY LEGAL SVCS- ETHANAC/BARNETT975217-2 3,447.20SEPT-OCT'23 CITY LEGAL SVCS- CITY OF PER977013
952.00SEPT-OCT'23 CITY LEGAL SVCS- FINANCE-GEN977019
166.60OCT'23 CITY LEGAL SVCS- IT - GENERAL977021
2,603.70OCT'23 CITY LEGAL SVCS- POLICE - GENERAL977022
1,779.20SEPT-OCT'23 CITY LEGAL SVCS- CE- SPECIAL977026
528.20OCT'23 CITY LEGAL SVCS- CS- SPECIAL977030
10,111.50AUG'23 CITY LEGAL SVCS- ETHANAC/BARNETT977155
Total : 30,617.20
60327 12/8/2023 01923 SAFETY COMPLIANCE COMPANY 228650 05078 11/16/23 SAFETY COMPLIANCE TRAINING SVCS 250.00 Total : 250.00
60328 12/8/2023 00850 SOBOBA BAND OF LUISENO INDIANS SI000180 04465 SEPT'23 CIP13-03 ENVIRO MONITORING 414.00 4Page:
12/06/2023
Voucher List
City of Menifee
5 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 414.00 60328 12/8/2023 00850 00850 SOBOBA BAND OF LUISENO INDIANS 60329 12/8/2023 01695 SUSAN SAXE-CLIFFORD 23-1130-3 04854 PD PSYCHOLOGICAL EVALUATION SVCS 450.00 Total : 450.00
60330 12/8/2023 01028 THE RIDING ACADEMY 487112923P CS INSTRUCTOR PMT NOV'23 196.00 Total : 196.00
60331 12/8/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6870 04834 CIP 23-14: ERP PROJECT IMPLEMENTATION PR 19,952.50 04834 16,245.00CIP 23-14: ERP PROJECT IMPLEMENTATION PR6908 Total : 36,197.50
60332 12/8/2023 02213 U.S. BANK NA 14019658 OCT'23 ACCT MGMT SVCS 320.00 Total : 320.00
60333 12/8/2023 01768 V&V MANUFACTURING, INC 58192 POLICE BADGES 445.32 Total : 445.32
60334 12/8/2023 01250 VULCAN MATERIALS COMPANY 73848501 P/W STREET MAINTENANCE 304.66 Total : 304.66
60335 12/8/2023 02595 WHITE CAP, LP 50024562398 CS RAINGEAR UNIFORMS 585.52 Total : 585.52
60336 12/8/2023 02617 YUNEX, LLC 5610000380 SEPT'23 STREET LIGHT RESPONSE CALL SVCS 3,526.25 Total : 3,526.25
60337 12/8/2023 00555 ADAME LANDSCAPING, INC. 101342 04910 OCT'23 PARK MAINTENANCE SERVICES (FY23/2 47,930.89 04909 45,722.11OCT'23 LANDSCAPE MAINTENANCE SERVICES (F101343 Total : 93,653.00
60338 12/8/2023 02317 ADVANCED PENSION INC 1204 05167 ADVANCED PENSION SUBSCRIPTION 8,092.44 Total : 8,092.44
60339 12/8/2023 01795 AIR & HOSE SOURCE, INC 534827 CSD EQUIPMENT MAINT 266.68 Total : 266.68
60340 12/8/2023 02387 ARDURRA GROUP, INC. 16774 04052 SEPT-OCT'23 CIP22-08 LR COMPLI NORMANDY 1,430.00 5Page:
12/06/2023
Voucher List
City of Menifee
6 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,430.00 60340 12/8/2023 02387 02387 ARDURRA GROUP, INC. 60341 12/8/2023 01646 ARROYO BACKGROUND, INVESTIGATIONS 3258 04799 PD BACKGROUND INVESTIGATION SVCS 1,500.00 Total : 1,500.00
60342 12/8/2023 01203 BALLET FOLKLORICO, LORENA HANCOCK 486112923P CS INSTRUCTOR PMT NOV'23 2,150.40 Total : 2,150.40
60343 12/8/2023 01746 BAY AREA DRIVING SCHOOL, INC 480112923P CS INSTRUCTOR PMT NOV'23 35.00 Total : 35.00
60344 12/8/2023 01975 BIGFOOT GRAPHICS 481112923P CS INSTRUCTOR PMT NOV'23 776.40 Total : 776.40
60345 12/8/2023 01098 CAL TRUE VALUE 5399/1 AMR SMALL TOOLS / FIELD EQUIP 30.70
27.31CS PARKS SUPPLIES5400/1
19.15CSA 145 FACILITY MAINT5401/1
34.64CSA 145 FACILITY MAINT5404/1
59.38CS PW SUPPLIES5405/1
119.63CITYWIDE GRAFFITI REMOVAL5406/1
15.63CS FACILITY MAINT SUPPLIES5407/1
41.49PARKS SMALL TOOLS / FIELD EQUIP5408/1
16.89CS FACILITY MAINT SUPPLIES5409/1
Total : 364.82
60346 12/8/2023 00897 CALIFORNIA PARK & REC SOCIETY 139259 11/21/23 CPRS MEMBERSHIP RENEWAL 95.00
95.00CPRS MEMBERSHIP RENEWAL140387 11/21/23
95.00CPRS MEMBERSHIP RENEWAL140650 11/21/23
95.00CPRS MEMBERSHIP RENEWAL140957 11/21/23
95.00CPRS MEMBERSHIP RENEWAL146406 11/21/23
Total : 475.00
60347 12/8/2023 02784 CAO, THUC "GABBI" 24-170A-C T&T CLM THUC C. CALIFORNIA AQUATIC MANAG 195.97 Total : 195.97
60348 12/8/2023 02698 CGMB DESIGN.PRINTING., ENGRAVING LLC 1017 PD EXPLORER GEAR 127.24 Total : 127.24
6Page:
12/06/2023
Voucher List
City of Menifee
7 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60349 12/8/2023 02195 CINTAS CORPORATION NO. 2 5184595144 CINTAS REPLENISHMENT MOC 62.54
63.30CINTAS CITY HALL FIRST AID REPLENISHMENT5184595158 166.55CINTAS REPLENISHMENT SENIOR CENTER5184595179
39.04CINTAS PD FIRST AID REPLENISHMENT SUPPLI5184595189 135.38CINTAS REPLENISHMENT LAZY CREEK REC CNTR5184595191 04934 107.66CINTAS AED DEVICES SVCS9249941620
Total : 574.47
60350 12/8/2023 00611 CMRTA 3372 CMRTA MEMBERSHIP 2024 150.00 Total : 150.00
60351 12/8/2023 01107 COUNTY OF RIVERSIDE EMD Est_CoM_102623 05159 CERT TRAINING INSTRUCTORS 3,321.21 Total : 3,321.21
60352 12/8/2023 00161 EASTERN MUNICIPAL WATER DIST. 500049742 12/1/23 NOV'23 LLMD ZONE 38 WATER SVCS 936.93 Total : 936.93
60353 12/8/2023 02388 ENGINEERING RESOURCES OF, SOUTHERN CALIFORNIA, INC.59658 03962 OCT'23 CIP20-13 BRIDGE DESIGN SVCS PALOM 2,978.38 Total : 2,978.38
60354 12/8/2023 02333 FORTIN LAW GROUP 122687 OCT'23 REVIEW / EVALUATE SIDEWALK POLICY 562.50 Total : 562.50
60355 12/8/2023 01142 FRONTIER CALIFORNIA INC. 9511970485 11/28/23 NOV'23 PD FIOS SVCS 990.00 229.06NOV'23 911 ANALOG BACKUP LINES FOR KCSC9516796259 11/16/23 1,479.34DEC'23 CITY HALL LOCAL & LONG DISTANCE S9517238881 11/24/23 Total : 2,698.40
60356 12/8/2023 02078 FUN EXPRESS LLC 72805926201 CS SUPPLIES BREAKFAST W SANTA 1,910.70 Total : 1,910.70
60357 12/8/2023 01969 GARLAND, WALTER 488112923P CS INSTRUCTOR PMT NOV'23 808.50 Total : 808.50
60358 12/8/2023 02517 GONZALEZ, ANDREW 24-163-A T&T ADV ANDREW G. TRAFFIC COLLISION INVE 276.00 Total : 276.00
60359 12/8/2023 02785 GOSCH TOYOTA 2125112 B/S VEHICLE MAINT 166.68 7Page:
12/06/2023
Voucher List
City of Menifee
8 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 166.68 60359 12/8/2023 02785 02785 GOSCH TOYOTA 60360 12/8/2023 01734 HOME DEPOT CREDIT SERVICES 7075236 CS PARKS SMALL TOOLS/EQUIP 287.04 Total : 287.04
60361 12/8/2023 01063 INLAND BOBCAT, INC P33383 CS EQUIP MAINT 394.27 Total : 394.27
60362 12/8/2023 02219 KEENE, CHONTE 24-166-C T&T CLM CHONTE K. NIBIN ACQUISTIONS & TR 150.00 Total : 150.00
60363 12/8/2023 01852 LANGUAGE LINE SERVICES, INC 11158819 04954 NOV'23 COMPREHENSIVE INTERPRETATION 64.33 Total : 64.33
60364 12/8/2023 00128 LOWES 901498 -MBSXXS FACILITIES MATERIALS/SUPPLIES 244.48 160.70FIRESTATION #76 FACILITY MAINT901798 -LYWOFK
142.03PW SMALL TOOLS/FIELD EQUIP979838 -MCMUFU
43.09PD MATERIALS/SUPPLIES982606 -MBWYVO
123.87PW MATERIALS/SUPPLIES983219 -MCMUFE
171.34AMR SMALL TOOLS/FIELD EQUIP983307 -MBWYVQ
176.62FACILITIES MAINT984035 -MBWYVR
102.28CS WEST ANNEX HOLIDAY DECOR994624 -MCHRUF
222.87CS SUPPLIES996467 -MBPPQD
Total : 1,387.28
60365 12/8/2023 01485 MANWARING, SARAH 24-317-A T&T ADV SARAH M. CITY CLERKS NEW LAW AND 254.07 Total : 254.07
60366 12/8/2023 02498 MCNINCH, RYAN 24-307A-A T&T ADV RYAN M. HOMICIDE INVESTIGATION I 636.00 Total : 636.00
60367 12/8/2023 00866 MENIFEE 24/7 11232023 05207 1 YEAR ADVERTISING 6,096.00 Total : 6,096.00
60368 12/8/2023 02805 MENIFEE SANTA'S WORKSHOP 11/7/23 DONATION SANTAS WORKSHOP 1,000.00 Total : 1,000.00
60369 12/8/2023 00474 EUROPEAN WAXCENTER- MENIFEE 470112923R REFUND NPDES FEE 563.00 8Page:
12/06/2023
Voucher List
City of Menifee
9 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 563.00 60369 12/8/2023 00474 00474 EUROPEAN WAXCENTER- MENIFEE 60370 12/8/2023 00474 ADVANCED EMISSION SPECIALIST I 461112923R REFUND NPDES FEE 455.00 Total : 455.00
60371 12/8/2023 00474 AMERICA'S TIRE CO 462112923R REFUND NPDES FEE 455.00 Total : 455.00
60372 12/8/2023 00474 EVANS BROWN MORTUARY #4632 471112923R REFUND NPDES FEE 455.00 Total : 455.00
60373 12/8/2023 00474 ENGLAND FAMILY MORTUARY, INC 492112923R REFUND FOR NPDES FEE 455.00 Total : 455.00
60374 12/8/2023 00474 LOS JILBERTO'S TACO SHOP 493112923R REFUND FIRE FEE OVER PAYMENT 232.05 Total : 232.05
60375 12/8/2023 00474 TRI VALLEY INTERNAL MEDICINE G 499112923R REFUND FIRE FEE OVER PAYMENT 232.05 Total : 232.05
60376 12/8/2023 00474 AUTO AIR PRO 490112923R REFUND FIRE FEE OVER PAYMENT 224.00 Total : 224.00
60377 12/8/2023 00474 THE UPS STORE #5143 497112923R REFUND FIRE FEE 195.00 Total : 195.00
60378 12/8/2023 00474 THE VINEYARDS AT MENIFEE 498112923R REFUND NPDES FEE 195.00 Total : 195.00
60379 12/8/2023 00474 COFFEE BEAN & TEA LEAF #393 463112923R REFUND NPDES FEE 185.00 Total : 185.00
60380 12/8/2023 00474 DEL TACO 1376 464112923R REFUND NPDES FEE 185.00 Total : 185.00
60381 12/8/2023 00474 DEL TACO 1377 467112923R REFUND NPDES FEE 185.00 Total : 185.00
60382 12/8/2023 00474 FIREHOUSE SUB-MENIFEE LAKES PL 472112923R REFUND NPDES FEE 185.00 9Page:
12/06/2023
Voucher List
City of Menifee
10 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 185.00 60382 12/8/2023 00474 00474 FIREHOUSE SUB-MENIFEE LAKES PL 60383 12/8/2023 00474 GENCORP AUTO BODY & REPAIR 474112923R REFUND NPDES FEE 185.00 Total : 185.00
60384 12/8/2023 00474 DUNN-EDWARDS CORPORATION 469112923R REFUND NPDES FEE 77.00 Total : 77.00
60385 12/8/2023 00474 FLAME BROILER MENIFEE TRBK #12 473112923R REFUND NPDES FEE 77.00 Total : 77.00
60386 12/8/2023 00474 ADDY ANN CO. 489112923R REFUND DUPLICATE PAYMENT 61.00 Total : 61.00
60387 12/8/2023 00474 NEIGHBORHOOD HEALTHCARE-MENIFE 495112923R REFUND FIRE FEE 50.00 Total : 50.00
60388 12/8/2023 00474 MARICELA BAEZ 494112923R REFUND ZONING FEE 41.00 Total : 41.00
60389 12/8/2023 00474 THE TAMALE FIESTA 496112923R REFUND OF CASP FEE 4.00 Total : 4.00
60390 12/8/2023 01130 O'REILLY AUTO PARTS 4746-475415 PD VEH MAINT 373.92 373.92PD VEH MAINT4746-482368
145.70PW STREETS EQUIP MAINT4746-483942
Total : 893.54
60391 12/8/2023 01559 PACIFIC PRODUCTS & SVCS. LLC 32879 PW MATERIALS/SUPPLIES 1,862.34 Total : 1,862.34
60392 12/8/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS20538 04466 OCT'23 CIP 13-03 EXCAVATION/GRADING SVCS 799.78 Total : 799.78
60393 12/8/2023 02812 PISCIUNERI, KRISTIN 24-167-A T&T ADV KRISTIN P. TRAFFIC COLLISION INV 276.00 Total : 276.00
60394 12/8/2023 01951 PRISTINE UNIFORMS, LLC 357 PD UNIFORMS 325.10 10Page:
12/06/2023
Voucher List
City of Menifee
11 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60394 12/8/2023 (Continued)01951 PRISTINE UNIFORMS, LLC 152.23PD VOLUNTEER UNIFORMS360
329.51PD UNIFORMS361
766.26PD VOLUNTEER UNIFORMS362
137.03PD VOLUNTEER UNIFORMS363
750.27PD VOLUNTEER UNIFORMS364
278.36PD VOLUNTEER UNIFORMS366
289.23PD UNIFORMS368
Total : 3,027.99
60395 12/8/2023 01065 PRUDENTIAL OVERALL SUPPLY 23573341 PW UNIFORM CLEANING SVCS 272.72
41.14FLEET PROFESSIONAL SVCS23573342
41.14FLEET PROFESSIONAL SVCS23576382
Total : 355.00
60396 12/8/2023 00006 R&R BUSINESS SOLUTIONS 9078 CS YOUTH LEADERS OF MENIFEE 598.92 Total : 598.92
60397 12/8/2023 01760 ROSEEN, STEPHANIE 24-283-A T&T ADV STEPHANIE R. CITY CLERKS NEW LAW 254.07 Total : 254.07
60398 12/8/2023 01335 SAN DIEGO ICE COMPANY, INC 315050 05068 SNOW FOR THE TREE LIGHTING EVENT 24,920.00 Total : 24,920.00
60399 12/8/2023 01453 SIGNS BY TOMORROW 31418 05190 LEGAL SIGNAGE PROJ NOTICING 297.25 Total : 297.25
60400 12/8/2023 00046 SOUTHERN CALIFORNIA EDISON 700145838534 112823 NOV'23 PD SUB STATION ELECTRICAL 290.57 503.08OCT'23 CITY SIGNAL SVCS700178388906 112823
101.37NOV'23 CSA 145 IRRIGATION SVCS700285086781 12/1/23 866.69OCT'23 CFD 2017-1 STREET LIGHT / IRRIGAT700354571622 112223 632.46NOV'23 NEWPORT RD SGNL & STREETLIGHTING700549826154 112723 5,549.33OCT'23 CITY HALL ELECTRIC SVCS700578241393 112023 5,239.89OCT'23 AMR SPORTS PARK ELECTRIC SVCS700600041741 111723
28.21NOV'23 FUND 490 CFD2012-1 AMR ROW LANDSC700793499147 112723 Total : 13,211.60
60401 12/8/2023 00098 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 12/4/23 NOV'23 FIRE STATION #76 GAS SVCS 261.04 11Page:
12/06/2023
Voucher List
City of Menifee
12 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 261.04 60401 12/8/2023 00098 00098 SOUTHERN CALIFORNIA GAS, COMPANY 60402 12/8/2023 00593 SPARKLETTS 22314406 113023 CITY FACILITIES BOTTLED WATER SUPPLY 1,151.49 Total : 1,151.49
60403 12/8/2023 00283 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE696298 OCT'23 FINGER PRINT SVCS 614.00 Total : 614.00
60404 12/8/2023 01010 STC TRAFFIC, INC. 6544 04991 CIP23-09 TRFFC PLN RVW MENIFEE RD/FIRE S 230.00 05029 460.00CIP23-02 TRFFC PLN CHECK/RVW GOETZ RD/VI6545 Total : 690.00
60405 12/8/2023 02808 STRAPAC, STEVEN 509112823P CIVIL ENG LICENSE RENEWAL REIMB 180.00 Total : 180.00
60406 12/8/2023 02681 TEMECULA VALLEY TOYOTA, OREMOR OF TEMECULA, LLC512111723P 05092 FLEET PURCHASE - FIRE INSPECTION DEPT 44,995.54 Total : 44,995.54
60407 12/8/2023 01034 TEMECULA WINNELSON CO. 29767501 CSA 145 FACILITY MAINT 115.28 Total : 115.28
60408 12/8/2023 02758 THE 9TH SHIELD INCORPORATED 3065 05083 SECURITY SERVICES FOR SPECIAL EVENTS 1,111.25 Total : 1,111.25
60409 12/8/2023 02521 TIME WARNER CABLE 127158101112123 NOV'23 SATELLITE SVCS (VARIOUS LOCATIONS 1,122.03 Total : 1,122.03
60410 12/8/2023 01683 TOMMY'S EXPRESS CARWASH OCT 1,2023 OCT'23 VEHICLE MAINTENANCE 462.00 Total : 462.00
60411 12/8/2023 00054 TYLER TECHNOLOGIES, INC, EDEN SYSTEMS DIVISION45-447133 04556 NOV'23 ERP FINANCIAL MGMT SOFTWARE SOLUT 8,000.00 Total : 8,000.00
60412 12/8/2023 01803 WEST TOW 23-124493 PD VEHICLE TOWING SVCS 35.00 130.00PD VEHICLE TOWING SVCS23-124532
130.00PD VEHICLE TOWING SVCS23-124571
130.00PD VEHICLE TOWING SVCS23-124790
12Page:
12/06/2023
Voucher List
City of Menifee
13 3:48:03PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 425.00 60412 12/8/2023 01803 01803 WEST TOW Bank total : 2,945,059.44 118 Vouchers for bank code : uboc 2,945,059.44Total vouchers :Vouchers in this report 118 13Page:
12/13/2023
Voucher List
City of Menifee
1 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60413 12/8/2023 01494 BINNALL, MOLLY 23-072-C T&T CLM MOLLY B. 2023 MMASC ANNUAL CONFE 31.09 Total : 31.09
60414 12/8/2023 02813 SMITH, MIKE 24-298-A T&T ADV MIKE S. DOT HAZARDOUS WASTE MANI 236.00 Total : 236.00
60415 12/15/2023 01252 AMAZON CAPITAL SERVICES, INC. 1CKJ-R4QJ-WMWL CS LAZY CREEK SUPPLIES 683.91
28.87PW FURNITURE/EQUIP & SPECIAL EXPENSE1G7J-P6HL-KRGH
42.39SWEET TEAM SUPPLIES1H3P-11QW-DP61
4.24CS FACILITIES SUPPLIES1QCR-VTL1-GHL6
137.85CS BREAKFAST W SANTA SUPPLIES1QCR-VTL1-PP9Y
84.51PD SUPPLIES1QFV-WYG3-4N76
49.07OFFICE SUPPLIES1RY4-NDVR-KX7W
330.90CS RANGER SUPPLIES1VYH-XR6P-9VCK
Total : 1,361.74
60416 12/15/2023 02136 B&H PHOTO-VIDEO, B&H FOTO & ELECTRONICS CO219201172 IT SMALL TOOLS/EQUIP 550.68 Total : 550.68
60417 12/15/2023 01742 BEEGUYTRAVIS 2339 CS BEE REMOVAL SVCS 395.00 Total : 395.00
60418 12/15/2023 00915 BMW MOTORCYCLES OF RIVERSIDE C18857 04326 PD FLEET VEHICLES PURCHASE 66,774.33 Total : 66,774.33
60419 12/15/2023 02524 CARRIE NOORZAD 1871 CS INSTRUCTOR PMT GET FIT AT THE PARK 70.00 Total : 70.00
60420 12/15/2023 01374 CIVILPROS COM_0002_202310 03951 OCT'23 CIP22-14 DESIGN SVCS NEWPORT RD R 8,011.24 04561 3,073.00NOV'23 BELL MOUNTAIN MS PDSTRIN PROJ CIPCOM_0200_202311 Total : 11,084.24
60421 12/15/2023 01056 COSSOU, CELINE 102523 DEC'23 CS INSTRUCTOR PMT 160.00 Total : 160.00
60422 12/15/2023 00989 CRAFCO, INC 9403083910 P/W MATERIALS/SUPPLIES 1,616.25 1Page:
12/13/2023
Voucher List
City of Menifee
2 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,616.25 60422 12/15/2023 00989 00989 CRAFCO, INC 60423 12/15/2023 00881 D.R. BECHTER CONSULTING INC. 14-002-408 04883 NOV'23 CONSTR INSP SVCS 2,687.50 Total : 2,687.50
60424 12/15/2023 02600 DELTA DENTAL INSURANCE COMPANY BE005777095 NOV'23 DENTAL HMO INSURANCE PREMIUMS 1,820.88 Total : 1,820.88
60425 12/15/2023 00453 DENNIS JANDA, INC. 16155 05098 ENG TRACT MAP RVW TR36658-6 CIMARRON RID 1,302.50 05187 1,865.00ENG MONUMENT INSPECTION MEN-23-029 TR16157 Total : 3,167.50
60426 12/15/2023 00272 DIAMOND ENVIRONMENTAL SVC 5082478 PUMP TRACK RESTROOM RENTAL 1,806.73 Total : 1,806.73
60427 12/15/2023 00805 GARY F. HOYT LANDSCAPE CP-2562 04939 SEPT'23 BOULDERS CFD LANDSCAPE PLAN REVI 726.00 05089 924.00OCT'23 LNDSCP RVW MENIFEE HWY74 ROW IP18CP-2567 05110 1,056.00OCT'23 LNDSCP DSGN SVCS BANNER PARK S.CP-2568 05087 1,056.00OCT'23 LNDSAP RVW TM32102 BANNER PARK SOCP-2570 Total : 3,762.00
60428 12/15/2023 02746 GENERAC POWER SYSTEMS, INC. 95246148 05059 PORTABLE GENERATOR FOR FIRE STATION 22,688.56 Total : 22,688.56
60429 12/15/2023 01310 GOLDSTAR ASPHALT PRODUCTS 25623 PW MATERIALS/SUPPLIES 311.86 384.67PW MATERIALS/SUPPLIES25669
Total : 696.53
60430 12/15/2023 02757 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 112123SCA-MEN 05182 PW HAZMAT DISPOSAL SVCS 3,119.92 Total : 3,119.92
60431 12/15/2023 02463 INTERGRATED PEST CONTROL, MANAGEMENT, INC67587 04870 CITY HALL FACILITY PEST CONTROL SERVICES 110.00 04870 90.00IT FACILITY PEST CONTROL SERVICES FOR FY67588 04870 98.00CSD HQ WEST ANNEX FACILITY PEST CONTROL67691 04870 110.00KCSC FACILITY PEST CONTROL SERVICES FOR67692 04870 90.00NORTH ANNEX FACILITY PEST CONTROL SERVIC67693 04870 90.00LC BLDG A FACILITY PEST CONTROL SERVICES67694 04870 90.00LC BLDG B FACILITY PEST CONTROL SERVICES67695 2Page:
12/13/2023
Voucher List
City of Menifee
3 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 678.00 60431 12/15/2023 02463 02463 INTERGRATED PEST CONTROL, MANAGEMENT, INC 60432 12/15/2023 02029 KEYSTONE INDUSTRIAL MEDICINE 1205 05079 DEC'23 ON-CALL MEDICAL CONSULTANT SVCS 1,500.00 Total : 1,500.00
60433 12/15/2023 00840 KIMLEY-HORN AND ASSOCIATES, INC. 26001135 04859 AUG'23 CIP22-24 STRUCTURAL CALC PACKAGE 2,476.50 Total : 2,476.50
60434 12/15/2023 00241 LSA ASSOCIATES INC 190668 04793 OCT'23 CEQA SVCS BOULDERS MENIFEE 1,373.75 Total : 1,373.75
60435 12/15/2023 00847 MIG/HOGLE IRELAND 83628 03391 OCT'23 CEQA SVCS VILLAGE SPECIFIC 6,180.00 04850 460.00OCT'23 CEQA SVCS DI CAPRI RSDNTL PROJ83632 Total : 6,640.00
60436 12/15/2023 02512 PARTS AUTHORITY, LLC 292-451938 PD VEH MAINT 296.79 Total : 296.79
60437 12/15/2023 00373 PITNEY BOWES GLOBAL FIN. SERV. 3106415718 05070 OCT'23-JAN'24 POSTAGE MACHINE LEASE 1,289.61 Total : 1,289.61
60438 12/15/2023 01212 R.J. NOBLE COMPANY 236562 P/W STREET MAINTENANCE 361.51 Total : 361.51
60439 12/15/2023 00421 RBF/MICHAEL BAKER CORPORATION 1177813B 05195 JAN-FEB'23 CDBG PROF SVCS RNTL MRTG ASSI 4,071.00 Total : 4,071.00
60440 12/15/2023 01457 RICK ENGINEERING 98609 05062 OCT'23 CEQA ENVIRONMENTAL REVIEW HOME2SU 14,660.87 Total : 14,660.87
60441 12/15/2023 01491 RINCON CONSULTANTS, INC 52225 04851 OCT'23 PLN ON-CALL SVC LEGADO 649.25 Total : 649.25
60442 12/15/2023 00962 RUTAN & TUCKER, LLP 977011 OCT'23 CITY LEGAL SVCS- GENERAL 67.99 806.20OCT'23 CITY LEGAL SVCS- FUHRMAN V. CITY977012
2,522.80SEPT-OCT'23 CITY LEGAL SVCS- CITY COUNCI977016
22,630.00SEPT-OCT'23 CITY LEGAL SVCS CITYWIDE - G977017 4,475.80OCT'23 CITY LEGAL SVCS- CITY COUNCIL - S977024
3Page:
12/13/2023
Voucher List
City of Menifee
4 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60442 12/15/2023 (Continued)00962 RUTAN & TUCKER, LLP
1,807.00SEPT-OCT'23 CITY LEGAL SVCS- LITIGATION977025
111.20OCT'23 CITY LEGAL SVCS- PERSONNEL - LABO977031
5,121.80OCT'23 CITY LEGAL SVCS- PERSONNEL - GENE977093
68.61NOV'23 CITY LEGAL SVCS- GENERAL978256
2,613.20NOV'23 CITY LEGAL SVCS- FUHRMAN V. CITY978257
1,570.80NOV'23 CITY LEGAL SVCS- CITY COUNCIL - G978259
2,142.00NOV23 CITY LEGAL SVCS- CEO- GENERAL978260
2,775.00NOV23 CITY LEGAL SVCS- COM DEV - GENERAL978261
4,531.40NOV'23 CITY LEGAL SVCS- CITY COUNCIL - S978264
389.20NOV'23 CITY LEGAL SVCS- COM DEV - SPECIA978265
361.40NOV'23 CITY LEGAL SVCS- POLICE - SPECIAL978267
9,044.00NOV'23 CITY LEGAL SVCS- CITYWIDE - GENER978268
5,643.40NOV'23 CITY LEGAL SVCS- CE- SPECIAL978269
1,862.60NOV'23 CITY LEGAL SVCS- CITY OF PERRIS T978273
525.00NOV'23 CITY LEGAL SVCS- POLICE - GENERAL978275
1,965.10NOV'23 CITY LEGAL SVCS- LITIGATION978276
Total : 71,034.50
60443 12/15/2023 02267 SOUTHSTAR ENGINEERING &, CONSULTING COMHP-023 03590 OCT'23 CIP13-03 CONSTR MNGMNT SVCS HOLLA 305,122.57 Total : 305,122.57
60444 12/15/2023 01845 SPEAKWRITE LLC 22203da2 04922 NOV'23 PD DICTATION SVCS 2,045.68 Total : 2,045.68
60445 12/15/2023 01236 SPICER CONSULTING GROUP LLC 1477 05104 NOV'23 FY 23/24 SPECIAL DISTRICT ADMIN S 15,988.79 Total : 15,988.79
60446 12/15/2023 01695 SUSAN SAXE-CLIFFORD 23-1204-1 04854 PD PSYCHOLOGICAL EVALUATION SVCS 1,125.00 Total : 1,125.00
60447 12/15/2023 01895 THE COUNSELING TEAM, INTERNATIONAL 89119 04848 NOV'23 PD BEHAVIORAL HEALTH SVCS 1,500.00 Total : 1,500.00
60448 12/15/2023 02602 THIRD STAGE CONSULTING GROUP,, LLC 6933 04834 CIP 23-14: ERP PROJECT IMPLEMENTATION PR 16,250.00 Total : 16,250.00
60449 12/15/2023 02647 TRANSUNION RISK AND ALT., DATA SOLUTIONS, INC6434932-202311-1 04955 PD SOCIAL MEDIA COMPREHENSIVE REPORTING 393.10 4Page:
12/13/2023
Voucher List
City of Menifee
5 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 393.10 60449 12/15/2023 02647 02647 TRANSUNION RISK AND ALT., DATA SOLUTIONS, INC 60450 12/15/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 760.13 517.60City Credit Card Charges**0917
525.00City Credit Card Charges**0917
1,974.14City Credit Card Charges**1632
1,194.96City Credit Card Charges**1632
863.42City Credit Card Charges**1632
1,781.76City Credit Card Charges**1632
1,447.71City Credit Card Charges**1632
3,833.44City Credit Card Charges**1632
2,024.74City Credit Card Charges**1632
1,098.72City Credit Card Charges**1678
1,261.03City Credit Card Charges**1678
575.00City Credit Card Charges**1678
1,790.28City Credit Card Charges**1678
925.97City Credit Card Charges**1678
582.70City Credit Card Charges**1678
774.99City Credit Card Charges**1678
1,429.07City Credit Card Charges**1678
3,402.21City Credit Card Charges**1678
466.03City Credit Card Charges**1678
475.41City Credit Card Charges**1886
2,053.68City Credit Card Charges**4464
474.32City Credit Card Charges**4464
2,676.00City Credit Card Charges**4464
1,233.19City Credit Card Charges**4464
771.00City Credit Card Charges**4464
434.98City Credit Card Charges**4538
552.83City Credit Card Charges**4538
1,177.34City Credit Card Charges**7232
495.92City Credit Card Charges**8019
899.94City Credit Card Charges**9199
432.00City Credit Card Charges**9199
652.41City Credit Card Charges**9739
740.59City Credit Card Charges**9739
1,141.60City Credit Card Charges**9739
5Page:
12/13/2023
Voucher List
City of Menifee
6 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60450 12/15/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM 841.50City Credit Card Charges**9739
Total : 42,281.61
60451 12/15/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 326.23 190.00City Credit Card Charges**0917
130.15City Credit Card Charges**0917
130.15City Credit Card Charges**0917
91.38City Credit Card Charges**1632
218.75City Credit Card Charges**1632
136.27City Credit Card Charges**1632
95.00City Credit Card Charges**1632
133.76City Credit Card Charges**1632
244.93City Credit Card Charges**1632
350.00City Credit Card Charges**1632
350.00City Credit Card Charges**1632
430.61City Credit Card Charges**1632
149.00City Credit Card Charges**1678
70.00City Credit Card Charges**4464
200.00City Credit Card Charges**4538
225.00City Credit Card Charges**4538
130.77City Credit Card Charges**5725
94.90City Credit Card Charges**5725
73.90City Credit Card Charges**7232
106.96City Credit Card Charges**7232
256.42City Credit Card Charges**8019
78.29City Credit Card Charges**8019
157.58City Credit Card Charges**8019
114.00City Credit Card Charges**9199
412.17City Credit Card Charges**9739
253.87City Credit Card Charges**9739
162.96City Credit Card Charges**9739
101.77City Credit Card Charges**9739
339.87City Credit Card Charges**9739
111.16City Credit Card Charges**9739
100.00City Credit Card Charges**9739
306.00City Credit Card Charges**9739
6Page:
12/13/2023
Voucher List
City of Menifee
7 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60451 12/15/2023 (Continued)00741 U.S. BANK CORP. PYMT. SYSTEM
90.92City Credit Card Charges**9739
111.90City Credit Card Charges**9962
109.51City Credit Card Charges**9962
Total : 6,584.18
60452 12/15/2023 00741 U.S. BANK CORP. PYMT. SYSTEM **0917 City Credit Card Charges 54.33
69.00City Credit Card Charges**0917
55.00City Credit Card Charges**1632
9.99City Credit Card Charges**1632
29.29City Credit Card Charges**1886
69.59City Credit Card Charges**7232
34.26City Credit Card Charges**7232
4.69City Credit Card Charges**8019
24.46City Credit Card Charges**9199
1.99City Credit Card Charges**9199
37.99City Credit Card Charges**9199
67.27City Credit Card Charges**9739
39.58City Credit Card Charges**9739
36.07City Credit Card Charges**9739
Total : 533.51
60453 12/15/2023 02676 VESERIS IN-4402937 PW STREET MATERIALS/SUPPLIES 1,925.80 Total : 1,925.80
60454 12/15/2023 01448 VILLAGE NEWS, INC 25579 2024 SOURCEBOOK PRINT ADVERTISING SVCS 1,991.00 Total : 1,991.00
60455 12/15/2023 01250 VULCAN MATERIALS COMPANY 73863049 P/W STREET MAINTENANCE 496.94 Total : 496.94
60456 12/15/2023 01119 WEST COAST ARBORISTS INC. 207630 04871 NOV'23 CITY-WIDE TREE TRIMMING MAINTENAN 11,980.00 Total : 11,980.00
60457 12/15/2023 02595 WHITE CAP, LP 50024698152 CS RAINGEAR UNIFORMS 127.60 Total : 127.60
60458 12/15/2023 02277 WILMINGTON TRUST,, NATIONAL ASSOCIATION20231007-113000-A 144078-000 CSCDA TRIP 2020 CERT PMT FD 1,500.00 7Page:
12/13/2023
Voucher List
City of Menifee
8 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60458 12/15/2023 (Continued)02277 WILMINGTON TRUST,, NATIONAL ASSOCIATION 1,500.00143365-007 CSCDA TRIP 2020 MENIFEE20231007-113008-A 2,000.00158582-000 MENIFEE CFD 2020-2 SPECIAL TA20231018-144912-A Total : 5,000.00
60459 12/15/2023 01044 ADAM HALL'S NURSERY, INC. 13673 CS PARK MAINT 842.07 1,050.56LA LADERA PARK FACILITY MAINT13729
1,575.84ROW/LLMD PLANTING13731
350.19CS FACILITY MAINT13732
Total : 3,818.66
60460 12/15/2023 00555 ADAME LANDSCAPING, INC. 101934 04910 NOV'23 PARK MAINTENANCE SERVICES (FY23/2 52,081.55 04909 50,223.85NOV'23 LANDSCAPE MAINTENANCE SERVICES (F101935 Total : 102,305.40
60461 12/15/2023 00191 AFLAC 535840 OCT'23 INSURANCE PREMIUMS 16,500.20 Total : 16,500.20
60462 12/15/2023 02433 AMERICA TRUCK DRIVING SCHOOL 23-08-012 04208 TRUCK DRIVING REFRESHER COURSE CLASS A/B 4,512.50 Total : 4,512.50
60463 12/15/2023 02290 AMERICAN SOCIETY OF CIVIL, ENGINEERS 511113023P CIVIL ENG MEMBERSHIP RENEWAL 316.00 Total : 316.00
60464 12/15/2023 00679 AUTOZONE INC. 4153458772 PW MATERIALS/SUPPLIES 59.29 -50.66PW STREETS EQUIP MAINT6163886291
Total : 8.63
60465 12/15/2023 02366 AZTEC JANITORIAL SERVICES J1666 05011 CITY FACILITIES JANITORIAL SERVICES 20,873.93 Total : 20,873.93
60466 12/15/2023 01346 BORDIN SEMMER LLP 2 LEGAL FEES CLAIM GHC0036462 7,332.08 Total : 7,332.08
60467 12/15/2023 02748 BUCHALTER, A PROFESSIONAL, CORPORATION1259427-002 NOV'23 CITY LEGAL SVCS 248.00 Total : 248.00
60468 12/15/2023 01098 CAL TRUE VALUE 501936/1 CS / PW SUPPLIES 204.82 8Page:
12/13/2023
Voucher List
City of Menifee
9 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60468 12/15/2023 (Continued)01098 CAL TRUE VALUE
44.02PARKS SMALL TOOLS / FIELD EQUIP5374/1
29.91AMR SMALL TOOLS / FIELD EQUIP5387/1
52.33CSA 145 FACILITY MAINT5389/1
89.04CS PARKS SUPPLIES5390/1
82.94PARKS SMALL TOOLS / FIELD EQUIP5398/1
101.68AMR SUPPLIES5410/1
84.50CS PW SUPPLIES5412/1
32.81CSA 145 FACILITY MAINT5413/1
52.38AMR SMALL TOOLS / FIELD EQUIP5416/1
50.87CS PARKS SUPPLIES5418/1
31.31AMR SUPPLIES5419/1
15.11FACILITY MAINT5420/1
48.92P/W EQUIP MAINT5421/1
25.43CSA 145 FACILITY MAINT5422/1
-66.54CS / PW SUPPLIES5423/1
7.41CS PW SUPPLIES5424/1
7.71CS FACILITY MAINT SUPPLIES5425/1
18.87CS / PW SUPPLIES5426/1
20.11CS FACILITY MAINT SUPPLIES5427/1
15.64CS PW SUPPLIES5430/1
17.12CS PW SUPPLIES5431/1
96.85CS PW SUPPLIES5433/1
Total : 1,063.24
60469 12/15/2023 02195 CINTAS CORPORATION NO. 2 9249886949 04934 CINTAS AED DEVICES SVCS 581.81 04963 118.54PD EYEWASH STATION SVCS9249886954
04934 215.33CINTAS AED DEVICES SVCS9249945919
04934 107.66CINTAS AED DEVICES SVCS9249948572
04934 215.33CINTAS AED DEVICES SVCS9249950223
04934 322.99CINTAS AED DEVICES SVCS9249950963
04934 116.36CINTAS AED DEVICES SVCS9249953213
Total : 1,678.02
60470 12/15/2023 02293 COUNTY OF RIVERSIDE PUBLIC, SAFETY ENTERPRISE COM.PE0000001344 05131 OCT'23 POLICE RADIOS 22,268.54 Total : 22,268.54
9Page:
12/13/2023
Voucher List
City of Menifee
10 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60471 12/15/2023 01349 EARTH SYSTEMS PACIFIC 844061 04844 GEOTEC/MTRLS TSTNG CIP23-02 GOETZ RD-VIS 19,809.00 Total : 19,809.00
60472 12/15/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000191 12/6/23 NOV'23 FIRE STATION #76 WATER SVCS 313.79 293.79NOV'23 LLMD ZONE 3 WATER SVCS500010197 12/4/23
318.11NOV'23 LLMD ZONE 3 WATER SVCS500012382 12/4/23
1,132.69NOV'23 CSA 145 WATER SVCS - NOVA LN500036121 12/4/23 217.59NOV'23 WATER SVCS FIRE STATION #5500036595 12/4/23 368.80NOV'23 LLMD ZONE 38 WATER SVCS500049740 12/4/23
999.87NOV'23 LLMD ZONE 38 WATER SVCS500049742 12/4/23
981.70NOV'23 LLMD ZONE 38 WATER SVCS500049743 12/4/23
363.76NOV'23 LLMD ZONE 38 WATER SVCS500049745 12/4/23
723.25NOV'23 LLMD ZONE 37 WATER SVCS500058727 12/4/23
850.56NOV'23 LLMD ZONE 3 WATER SVCS500059674 12/4/23
338.18NOV'23 LLMD ZONE 47 WATER SVCS500061346 12/4/23
249.99NOV'23 LLMD ZONE 3 WATER SVCS500064230 12/4/23
518.29NOV'23 LLMD ZONE 3 WATER SVCS500065261 12/5/23
565.49NOV'23 LLMD ZONE 69 WATER SVCS500069563 12/5/23
700.00NOV'23 LLMD ZONE 69 WATER SVCS500069564 12/5/23
554.85NOV'23 CSA 145 WATER SVCS-NORDIC LANE500069659 12/5/23 925.87NOV'23 LLMD ZONE 77 WATER SVCS500072316 12/5/23
270.56NOV'23 POLICE HEADQUARTERS WATER SVC500072807 12/4/23 280.79NOV'23 POLICE HEADQUARTERS WATER SVC500072808 12/4/23 235.27NOV'23 AMR SPORTS PARK WATER SVCS500075951 12/5/23 812.94NOV'23 AMR ROW WATER SVCS500075952 12/5/23
937.42NOV'23 AMR ROW WATER SVCS500077836 12/5/23
727.43NOV'23 AMR ROW WATER SVCS500079022 12/5/23
270.81NOV'23 FIRE STATION #7 WATER SVCS500079968 12/4/23 874.62NOV'23 FIRE STATION #7 WATER SVC500079969 12/4/23 492.46NOV'23 CITY HALL WATER SVCS500084101 12/4/23
565.32NOV'23 CFD2015-2 ANNEX 18, ZONE 19 WATER500084836 12/4/23 306.78NOV'23 CSA 145 WATER SVCS - CALLE TOMAS500099169 12/4/23 271.09NOV'23 CHERRY HILLS BLVD STREET MEDIAN R500104746 12/4/23 244.95NOV'23 LLMD ZONE 3 WATER SVCS500136046 12/4/23
370.67NOV'23 WATER SVC SENIOR CENTER500146772 12/4/23
328.43NOV'23 LLMD ZONE 3 WATER SVCS500151224 12/4/23
325.27NOV'23 LLMD ZONE 3 WATER SVCS500160206 12/4/23
10Page:
12/13/2023
Voucher List
City of Menifee
11 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60472 12/15/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 274.82NOV'23 P/W MOC WATER SVCS500163451 12/4/23
258.08NOV'23 LLMD ZONE 3 WATER SVCS500163592 12/5/23
Total : 18,264.29
60473 12/15/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000768 12/6/23 NOV'23 AMR SPORTS PARK IRRIGATION 125.54
81.61NOV'23 LLMD ZONE 3 WATER SVCS500029235 12/4/23
180.46NOV'23 LLMD ZONE 3 WATER SVCS500035570 12/4/23
61.64NOV'23 LLMD ZONE 3 WATER SVCS500036123 12/4/23
157.68NOV'23 LLMD ZONE 38 WATER SVCS500049741 12/4/23
83.22NOV'23 CSA 145 WATER SVCS - LA LADERA500056015 12/4/23
59.39NOV'23 SPIRIT PARK RESTROOM WATER SVCS500069405 12/4/23
89.41NOV'23 LLMD ZONE 81 WATER SVCS500073607 12/5/23
177.83NOV'23 NEWPORT/HAUN STREET MEDIAN WATER500074611 12/4/23
68.51OCT'23 BRADLEY RD ROW WATER SVCS500074646 12/4/23
57.74NOV'23 SUN CITY ROW IRRIGATION500079012 12/4/23
195.37NOV'23 LLMD ZONE 77 WATER SVCS500079270 12/5/23
83.43NOV'23 FERGUSON ROW WATER SVCS500081480 12/5/23
62.85NOV'23 CSA 145 WATER SVC-RIM CREEK PATH500083890 12/5/23
74.42NOV'23 AMR SILVERSTAR PARK WATER SVCS500084125 12/4/23
79.06NOV'23 AMR ROW WATER SVCS500084513 12/4/23
132.00NOV'23 HIDDEN HILLS PARK RESTROOM WATER500084613 12/5/23 139.21NOV'23 CENTRAL PARK WATER SVCS500086730 12/5/23
88.63NOV'23 CENTENNIAL PARK WATER SVCS500087044 12/5/23 206.04NOV'23 CFD 2015-2 ANNEXATION 34 ZONE 34500087081 12/5/23 100.74NOV'23 POLICE HEADQUARTERS WATER SVC500088856 12/4/23
95.34NOV'23 WATER SVC NORTH ANNEX BLDG500096665 12/4/23
81.61NOV'23 LLMD ZONE 3 WATER SVCS500136045 12/4/23
88.21NOV'23 LLMD ZONE 3 WATER SVCS500136663 12/6/23
81.71NOV'23 FIRE STATION #68 WATER SVCS500138106 12/5/23
81.61NOV'23 LLMD ZONE 3 WATER SVCS500149389 12/4/23
130.33NOV'23 RANCHO RAMONA PARK WATER SVCS500154617 12/6/23 118.63NOV'23 CSA 33 WATER SVCS-ALTA VISTA WAY500154618 12/6/23
81.61NOV'23 LLMD ZONE 3 WATER SVCS500157631 12/4/23
135.41NOV'23 LLMD ZONE 3 WATER SVCS500158562 12/5/23
81.61NOV'23 LLMD ZONE 3 WATER SVCS500160208 12/4/23
126.54NOV'23 LLMD ZONE 3 WATER SVCS500160706 12/5/23
11Page:
12/13/2023
Voucher List
City of Menifee
12 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60473 12/15/2023 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 216.99NOV'23 CFD2015-2 ANNEX #7, ZONE 8 WATER500403157 12/5/23
71.18NOV'23 LYLE MARSH PARK RESTROOM500520377 12/5/23
122.13NOV'23 AIR GAP CONSTRUCTION WATER METER500536777 12/5/23 155.83NOV'23 CHERRY HILLS WATER SVCS500555317 12/4/23
Total : 3,973.52
60474 12/15/2023 00161 EASTERN MUNICIPAL WATER DIST. 500000508 12/5/23 NOV'23 CSA 145 WATER SVCS-SCHOOL PARK DR 22.39
44.19NOV'23 LLMD ZONE 3 WATER SVCS500000711 12/4/23
32.35NOV'22 FIRE STATION #76 WATER SVCS500004008 12/6/23
29.51NOV'23 LLMD ZONE 3 WATER SVCS500012499 12/4/23
45.11NOV'23 LLMD ZONE 3 WATER SVCS500015569 12/5/23
29.51NOV'23 CSA 145 WATER SVCS - NOVA LN500025389 12/4/23
24.91NOV'23 WATER SVC NORTH ANNEX500073302 12/4/23
21.03NOV'23 AUDIE MURPHY RD SOUTH500083336 12/4/23
22.39NOV'23 HIDDEN HILLS PARK IRRIGATION SVCS500084615 12/5/23
24.13NOV'23 FIRE STATION #68 WATER SVCS500138108 12/5/23
24.93NOV'23 LLMD ZONE 3 WATER SVCS500145028 12/6/23
44.11NOV'23 WATER SVC ANNEX BLDG500147167 12/4/23
29.51NOV'23 LLMD ZONE 3 WATER SVCS500158962 12/4/23
30.44NOV'23 CSA 145 WATER SVCS - PARK CITY500159132 12/4/23
28.59NOV'23 SUNSET PARK WATER SVCS500304217 12/4/23
Total : 453.10
60475 12/15/2023 02038 EMBASSY CONSULTING, SERVICES, LLC 8A554EF7-0002 PD TRAINING 1,750.00 1,750.00PD TRAINING8A554EF7-0003
Total : 3,500.00
60476 12/15/2023 02388 ENGINEERING RESOURCES OF, SOUTHERN CALIFORNIA, INC.59700 03962 NOV'23 CIP20-13 BRIDGE DESIGN SVCS PALOM 3,376.00 Total : 3,376.00
60477 12/15/2023 00024 FEDEX 8-334-26389 NOV'23 EXPRESS DELIVERY SVCS 45.49
15.10NOV'23 PD EXPRESS DELIVERY SVCS8-341-93306
Total : 60.59
60478 12/15/2023 01142 FRONTIER CALIFORNIA INC. 2091881265 11/24/23 DEC'23 CITY HALL FIOS & PHONE LINES 3,016.49 990.00DEC'23 CITY HALL DEDICATED FIBER (EIA)9511970298 12/4/23 12Page:
12/13/2023
Voucher List
City of Menifee
13 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60478 12/15/2023 (Continued)01142 FRONTIER CALIFORNIA INC. 990.00DEC'23 PD HEADQUARTERS DEDICATED FIBER (9511970579 12/4/23 990.00DEC'23 CS DIA SERVICE9511970818 12/1/23
990.00DEC'23 P/W YARD DIA SVCS9511970823 12/1/23
801.46DEC'23 PW YARD FIOS SVCS9516792323 12/6/23
179.18DEC'23 ALARM CITY HALL9516793592 12/4/23
145.56DEC'23 LAZY CREEK ALARM SVCS9516798153 12/4/23
69.63DEC'23 SENIOR CENTER FIRE ALARM9516798460 11/28/23 Total : 8,172.32
60479 12/15/2023 00278 GALLS, LLC 26362728 05094 PD NEW HIRE EQUIPMENT 87.70 Total : 87.70
60480 12/15/2023 01322 GEOCON WEST INC 723100406 03770 SEPT'23 MTRAL TSTNG SVCS ROMOLAND GRID R 2,828.50 03770 414.50OCT'23 MTRAL TSTNG SVCS ROMOLAND GRID RS723110407 Total : 3,243.00
60481 12/15/2023 01419 HMR&R SERVICES INC 10991 05157 MINOR HOME REHABILITATION GRANT PROGRAM 16,125.00 Total : 16,125.00
60482 12/15/2023 01734 HOME DEPOT CREDIT SERVICES 9540622 FACILITIES MAINT 158.38 Total : 158.38
60483 12/15/2023 02585 IGOE ADMINISTRATIVE SERVICES 306090 SPENDING ACCT MNTHLY PARTICIPATION FEE 343.85 Total : 343.85
60484 12/15/2023 00548 IMPACT PROMOTIONAL PRODUCTS 30885 CITY COUNCIL SUPPLIES 101.75 385.85CITY EXECUTIVE SUPPLIES30886
544.45COMMUNICATIONS SUPPLIES30887
Total : 1,032.05
60485 12/15/2023 02566 IMPERIAL SPRINKLER SUPPLY 13364250-001 CS PARKS SUPPLIES 71.32 1,248.45PARKS IRRIGATION SUPPLIES13473442-002
105.15PARKS IRRIGATION SUPPLIES13562516-001
261.29AMR IRRIGATION SUPPLIES13591000-001
Total : 1,686.21
60486 12/15/2023 00525 LIEBERT CASSIDY WHITMORE 253471 OCT'23 CITY LEGAL SVCS ME410-00001 3,818.00 13Page:
12/13/2023
Voucher List
City of Menifee
14 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60486 12/15/2023 (Continued)00525 LIEBERT CASSIDY WHITMORE 1,523.00OCT'23 CITY LEGAL SVCS ME410-00007253818
Total : 5,341.00
60487 12/15/2023 00128 LOWES 901871 -LYBRTY FACILITY MAINT 17.06 157.79CS SUPPLIES975130 -MAZLNY
55.23AMR SMALL TOOLS/FIELD EQUIP983711 -MCMUFG
30.37CS SUPPLIES987701 -LZCPYD
130.82VARIOUS MATERIALS/SUPPLIES988172 -MCVGKU
78.96FACILITY MAINT989232 -LXWVEK
211.19CS SUPPLIES992433 -MCZRLM
1,818.52CS SUPPLIES999720 -MDCZKJ
Total : 2,499.94
60488 12/15/2023 02732 MERAKAI LLC DBA MOS EQUIPMENT 637076 05081 PD EQUIPMENT 5,647.41 Total : 5,647.41
60489 12/15/2023 00474 TAYLOR MADE POOLS INC 466110323R BLDG PMT REFUND PMT23-04682 532.00 Total : 532.00
60490 12/15/2023 00474 SUNRUN INSTALLATION SVCS, INC 477102023R BLDG PMT REFUND PMT23-03395 465.00 Total : 465.00
60491 12/15/2023 00474 RACHELLE TORRES 465112723P RELEASE OF CLAIMS PAYMENT 200.00 Total : 200.00
60492 12/15/2023 00474 JEFF GOOTMAN 479113023P PD VOLUNTEER MILEAGE REIMB 34.06 Total : 34.06
60493 12/15/2023 00296 MT. SAN JACINTO COLLEGE, FOUNDATION 2024 / 806 05181 USE OF FACILITY AND CLEANING FEES 8,000.00 Total : 8,000.00
60494 12/15/2023 01886 PECHANGA BAND OF LUISENO, MISSION INDIANS20563 04466 NOV'23 CIP13-03 TRIBAL MONITORING EXCAVA 4,273.68 Total : 4,273.68
60495 12/15/2023 01065 PRUDENTIAL OVERALL SUPPLY 23576381 PW UNIFORM CLEANING SVCS 272.72 272.72PW UNIFORM CLEANING SVCS23579210
14Page:
12/13/2023
Voucher List
City of Menifee
15 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 545.44 60495 12/15/2023 01065 01065 PRUDENTIAL OVERALL SUPPLY 60496 12/15/2023 00359 RIVERSIDE COUNTY, RECORDER 23-290989 05106 OCT23 PLN PROJ RCRD 50.00 05106 50.00OCT23 PLN PROJ RCRD23-298568
05106 50.00OCT23 PLN PROJ RCRD23-299850
Total : 150.00
60497 12/15/2023 01858 SAFETY-KLEEN SYSTEMS, INC 93397412 FLEET USED OIL SVCS 221.20 Total : 221.20
60498 12/15/2023 01453 SIGNS BY TOMORROW 31453 05190 LEGAL SIGNAGE PROJ NOTICING 1,783.50 05190 891.75LEGAL SIGNAGE PROJ NOTICING31510
Total : 2,675.25
60499 12/15/2023 00046 SOUTHERN CALIFORNIA EDISON 700035766267 12/1/23 NOV'23 CSA 33 STREET LIGHT SVCS 126.51 1,693.75NOV'23 CSA 86 STREET LIGHT SVCS700036971996 12/1/23 390.45NOV'23 CENTRAL PARK ELECTRIC SVCS700056766363 12/6/23
84.18NOV'23 LLMD ZONE 167 SAFETY LIGHT SVCS700249783128 12/4/23 206.95NOV'23 CITY STREET LIGHT SVCS700274062026 12/1/23
99.89NOV'23 AMR SILVERSTAR IRRIGATION SVCS700283505883 12/6/23 110.68NOV'23 MENIFEE RD TC-1 SIGNAL SVCS700316479116 12/1/23 408.59NOV'23 P/W MOC ELECTRICAL SVCS700325024513 12/1/23
74.39NOV'23 HIDDEN HILLS PARK ELECTRIC SVCS700327396565 12/6/23 711.43NOV'23 AMR STREET LIGHT SVCS700344343273 112923
169.80NOV'23 CFD 2012-1 AMR STREETLIGHT SVCS700362876640 12/1/23
68.64NOV'23 CSA 80 STREET LIGHTS700413389590 12/1/23
3,908.93NOV'23 FIRE STATIONS ELECTRICAL SVCS700449636167 112523 786.02NOV'23 CITY SIGNAL SVCS700528318931 12/5/23
34.31NOV'23 CSA 84 STREET LIGHT SVCS700548135223 12/1/23 1,889.32NOV'23 CITY SIGNAL SVCS700555228246 112923
1,211.24NOV'23 LLMD SIGNAL SVCS700559066517 112923
3,799.01NOV'23 CITY SIGNAL SVCS700559501603 112923
41.23NOV'23 CSA 84 STREET LIGHT SVCS700582740779 12/1/23 242.84NOV'23 CFD 2015-2 ANNEXATION 20, ZONE 21700692224780 12/4/23 245.28NOV'23 LAZY CREEK ELECTRICAL SVCS700710295476 12/6/23
12.37NOV'23 PALOMA WASH TRAIL IRRIGATION SVSC700725107578 12/8/23 131.54NOV'23 ROUSE RD/MURRIETA RD SGNL SVCS700757936018 12/4/23 15Page:
12/13/2023
Voucher List
City of Menifee
16 4:47:28PM
Page:vchlist
Bank code : uboc
Voucher Date Vendor Invoice PO # Description/Account Amount 60499 12/15/2023 (Continued)00046 SOUTHERN CALIFORNIA EDISON 280.21NOV'23 REMINGTON PARK LIGHTING700795224535 12/4/23
8.33PRIMROSE AT PACIFIC MAYFIELD TR28789 STR700851568401 12/1/23 Total : 16,735.89
60500 12/15/2023 01127 SOUTHERN CALIFORNIA MULCH INC. 31445 05141 LA LADERA PARK MULCH 3,591.88 05141
Total : 3,591.88
60501 12/15/2023 01428 SOUTHFORK CATERING & EVENTS 3789 2023 HOLIDAY EMPLOYEE EVENT- TABLE LINEN 75.00 Total : 75.00
60502 12/15/2023 01010 STC TRAFFIC, INC. 6515 04906 CIP 22-03 MCCALL BLVD WIDENING 1,347.50 275.00SEPT'23 ON-CALL TRAFFIC ENG/SUPPORT SVC6517
05093 230.00OCT'23 ON-CALL TRAFFIC ENG SUPPORT SVCS6543 05130 4,000.00OCT'23 ENG PLN CHECK/RVW SAN JACINTO AND6547 Total : 5,852.50
60503 12/15/2023 02530 THE EMBLEM AUTHORITY 43605 PD UNIFORMS 980.00 Total : 980.00
60504 12/15/2023 01315 ULINE, INC 170688229 FIRE STATION #7 EQUIPMENT 1,680.11 353.98PW MATERIALS/SUPPLIES171695609
Total : 2,034.09
60505 12/15/2023 02051 WORLDPAC INC 84607025 PD VEH MAINT 100.64 Total : 100.64
Bank total : 961,571.70 93 Vouchers for bank code : uboc 961,571.70Total vouchers :Vouchers in this report 93
16Page:
A/P Void Check Listing
As at 11/30/2023
Status
128.00 128.00
178.00
Total Checks: 178.00
09/18/2023 50.00 50.00
59850 V 11/09/2023 24-250A-A 10/11/2023
Invoice Inv. Date Amount Paid Check Total
59681 10/27/2023 474-2718 STACY ORTEGA
11/03/2023 02252 DUSTIN NORWOOD
V 11/08/2023 349101823R
Check # Date Vendor Clear/Void Date
Date Paid by: Payee Description Amount
11/22/2023 ACH/Checks City Payroll Payroll Period 11/04/2023 - 11/17/2023 1,110,587.09$ 11/22/2023 ACH Mission Square Payroll Period 11/04/2023 - 11/17/2023 92,002.21$ 12/8/2023 ACH/Checks City Payroll Payroll Period 11/18/2023 - 12/01/2023 1,211,022.38$ 12/8/2023 ACH Mission Square Payroll Period 11/18/2023 - 12/01/2023 93,281.95$ TOTAL PAYROLL: 2,506,893.63$
Date Paid by: Payee Description Amount
11/10/2023 ACH CALPERS - Medical Nov-23 348,670.76$
11/13/2023 WIRE Wilmington Trust TRIP Debt Payment 195,104.30$ 11/14/2023 ACH CALPERS - Retirement Payroll Period 9/23/2023-10/06/2023 153,204.12$ 11/14/2023 ACH CALPERS - Retirement Payroll Period 9/23/2023-10/06/2023 97,965.12$ 11/29/2023 WIRE Lennar Lennar DIF Fees Reimbursement 1,608,865.00$ 12/1/2023 WIRE WRCOG/Wilimington Trust Streetlight Debt Payment 338,620.82$ 12/4/2023 ACH OpenEdge Credit Card Processing Fees November 2023 20,969.83$ 12/4/2023 ACH Cardpointe Credit Card Processing Fees November 2023 1,487.98$ 12/11/2023 ACH CALPERS - Medical Dec-23 342,981.26$
12/11/2023 ACH CALPERS - Retirement Payroll Period 10/21/2023-11/03/2023 154,533.01$ 12/11/2023 ACH CALPERS - Retirement Payroll Period 10/21/2023-11/03/2023 98,477.42$ TOTAL OTHER EFTs: 3,360,879.62$
TOTAL PAYMENTS: 5,867,773.25$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
January 17, 2024
City of Menifee
US Bank Credit Card Detail
Oct'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1394 City Card 9/25/2023 City Credit Card Charges Fisher Wireless - Radio Antennas for Public Works Public Works 513.54 200-4552-51501 **1394 City Card 9/28/2023 City Credit Card Charges Target - Supplies for Employee Benefits Fair Human Resources 134.61 100-4222-52796 **1394 City Card 9/28/2023 City Credit Card Charges Dollar Tree - Supplies for Employee Benefits Fair Human Resources 17.94 100-4222-52796 **1394 City Card 10/4/2023 City Credit Card Charges Jersey Mike's - Meals for Wellness Committee Meeting Human Resources 270.44 100-4222-52796 **1394 City Card 10/6/2023 City Credit Card Charges 1-800-Flowers.com - Sympathy Flowers for R.Perez Human Resources 78.82 100-4222-52797 **1394 City Card 10/9/2023 City Credit Card Charges Government Tax Seminar - Government Tax Training N.Jacobs N.Jacobs 550.00 100-4222-52211 **1394 City Card 10/9/2023 City Credit Card Charges Government Tax Seminar - Government Tax Training G.Alarcon G.Alarcon 550.00 100-4222-52211 **8019 City Card 10/19/2023 City Credit Card Charges MMASC - MMASC Membership Dues J.Perez J.Perez 90.00 100-4222-52200 **8019 City Card 10/19/2023 City Credit Card Charges CalPELRA - CalPERLRA Conference Registration B.Melton B.Melton 88.00 100-4222-52210 **8019 City Card 10/19/2023 City Credit Card Charges Alask Air - Airfare for CalPERLA Conference B.Melton B.Melton 598.00 100-4222-52210 **8019 City Card 10/20/2023 City Credit Card Charges 1-800-Flowers.com - Sympathy Flowers for J.McConville J.McConville 78.29 100-4222-52797 **7121 City Card 10/11/2023 City Credit Card Charges PE Subscriptions - Press Enterprise Subscription for Public Information Office PIO 14.00 100-4121-51600 **9199 City Card 9/26/2023 City Credit Card Charges Westin Mission Hills Resort - Meals During MISAC Conference M.Sarkissian & G.Shoemaker M.Sarkissian & G.Shoemaker 62.95 110-4115-52210 **9199 City Card 9/27/2023 City Credit Card Charges Westin Mission Hills Resort - Hotel Accommodations for MISAC Conference M.Sarkissian M.Sarkissian 308.88 110-4115-52210 **9199 City Card 9/27/2023 City Credit Card Charges Westin Mission Hills Resort - Hotel Accommodations for MISAC Conference G.Shoemaker G.Shoemaker 308.88 110-4115-52210 **9199 City Card 9/30/2023 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription IT 15.00 110-4122-51353 **9199 City Card 10/2/2023 City Credit Card Charges Network Solutions - Domain Registration for MenifeeRestaurantWeek.com IT 113.97 110-4122-51353 **9199 City Card 10/13/2023 City Credit Card Charges Network Solutions - Domain Registration for CityofMenifee.us IT 9.99 110-4122-51353 **9199 City Card 10/19/2023 City Credit Card Charges Network Solutions - Domain Registration for AlertMenifee.com IT 1.99 110-4121-51600 **1678 City Card 9/26/2023 City Credit Card Charges OC Sheriff's Dept - PD Training K.Poulter K.Poulter 75.00 100-4911-52211 **1678 City Card 9/26/2023 City Credit Card Charges OC Sheriff's Dept - PD Training M.Bloch, A.Gonzalez & A.Clay M.Bloch, A.Gonzalez, & A.Clay 225.00 100-4911-52211 **1678 City Card 9/29/2023 City Credit Card Charges Renaissance Hotel - Hotel Accommodations for PD Training M.Runnells M.Runnells 394.43 100-4911-52211 **1678 City Card 9/29/2023 City Credit Card Charges Renaissance Hotel - Hotel Accommodations for PD Training M.Runnells M.Runnells 45.01 100-4911-52211 **1678 City Card 9/29/2023 City Credit Card Charges Hyatt Regency - Hotel Accommodations for PD Training T.Sik & O.Garcia T.Sik & O.Garcia 614.52 100-4911-52211 **1678 City Card 9/29/2023 City Credit Card Charges Hyatt Regency - Hotel Accommodations for PD Training R.Hunter R.Hunter 614.52 100-4911-52211 **1678 City Card 9/29/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for PD Training T.Dinh T.Dinh 396.00 100-4911-52211 **1678 City Card 10/4/2023 City Credit Card Charges OC Sheriff's Dept - PD Training C.Cox C.Cox 75.00 100-4911-52211 **1678 City Card 10/4/2023 City Credit Card Charges OC Sheriff's Dept - PD Training K.Pisciuneri & A.Balcazar K.Pisciuneri & A.Balcazar 150.00 100-4911-52211 **1678 City Card 10/6/2023 City Credit Card Charges Miramonte - Hotel Accommodations for PD Training C.Karrer C.Karrer 654.87 100-4911-52211 **1678 City Card 10/9/2023 City Credit Card Charges Skill Path - PD Training M.Gutierrez M.Gutierrez 199.00 100-4911-52211 **1678 City Card 10/9/2023 City Credit Card Charges WLLE Foundation - PD Training C.Reveles C.Reveles 25.00 100-4911-52211 **1678 City Card 10/9/2023 City Credit Card Charges OC Sheriff's Dept - PD Training D.Bowen D.Bowen 75.00 100-4911-52211 **1678 City Card 10/9/2023 City Credit Card Charges American Airlines - Airfare for PD Training C.Keene C.Keene 548.40 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Government Social Media - Government Social Media Conference Registration C.Coburn C.Coburn 749.00 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Town and Country - Hotel Accommodations for PD Training PD 208.68 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Town and Country - Hotel Accommodations for PD Training PD 208.68 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Town and Country - Hotel Accommodations for PD Training PD 208.68 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Town and Country - Hotel Accommodations for PD Training PD 208.68 100-4911-52211 **1678 City Card 10/10/2023 City Credit Card Charges Riverside County Sheriff - PD Training J.Fernandez J.Fernandez 189.52 100-4911-52211 **1678 City Card 10/11/2023 City Credit Card Charges Skill Path - PD Training R.Frederick R.Frederick 299.00 100-4911-52211 **1678 City Card 10/11/2023 City Credit Card Charges Humphrey's Half Moon Inn - Hotel Accommodations for PD Training C.Harris C.Harris 1169.60 100-4911-52211 **1678 City Card 10/12/2023 City Credit Card Charges Sheraton - Hotel Accommodations for PD Training C.Reveles C.Reveles 422.70 100-4911-52211 **1678 City Card 10/16/2023 City Credit Card Charges OC Sheriff's Dept - PD Training L.Ho L.Ho 75.00 100-4911-52211 **1678 City Card 10/17/2023 City Credit Card Charges Best Western - Hotel Accommodations for PD Training D.Gutierrez D.Gutierrez 75.00 100-4911-52211 **1678 City Card 10/17/2023 City Credit Card Charges Best Western - Hotel Accommodations for PD Training D.Gutierrez D.Gutierrez 672.81 100-4911-52211 **1678 City Card 10/17/2023 City Credit Card Charges Best Western - Hotel Accommodations for PD Training C.Karrer C.Karrer 672.81 100-4911-52211 City of Menifee
US Bank Credit Card Detail
Oct'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1678 City Card 10/17/2023 City Credit Card Charges Best Western - Hotel Accommodations for PD Training H.Gutierrez H.Gutierrez 672.81 100-4911-52211 **1678 City Card 10/18/2023 City Credit Card Charges Riverside County Sheriff - PD Training D.Norwood D.Norwood 323.42 100-4911-52211 **1678 City Card 10/18/2023 City Credit Card Charges Stater Bros - Supplies for PD Training PD 42.48 100-4911-52211 **1678 City Card 10/18/2023 City Credit Card Charges Olive Garden - Meals for PD Training PD 190.25 100-4911-52211 **1678 City Card 10/23/2023 City Credit Card Charges OC Sheriff's Dept - PD Training T.Dinh T.Dinh 75.00 100-4911-52211 **1678 City Card 10/23/2023 City Credit Card Charges OC Sheriff's Dept - PD Training H.Downey H.Downey 75.00 100-4911-52211 **1632 City Card 9/26/2023 City Credit Card Charges Sweet Red Peach - Supplies for State of the City Event State of the City 1000.00 100-3884 24-Sotc **1632 City Card 9/26/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 350.00 100-4221-51600 **1632 City Card 9/28/2023 City Credit Card Charges CSMFO - Application for CIP Budget Book Award CIP 150.00 100-4555-51600 **1632 City Card 9/28/2023 City Credit Card Charges SoCal FPO - SoCal FPO Training S.Bu S.Bu 20.00 100-4446-52211 **1632 City Card 9/28/2023 City Credit Card Charges League of California Cites - LOCC Conference Registration S.Manwaring S.Manwaring 550.00 100-4113-52210 **1632 City Card 9/29/2023 City Credit Card Charges Nothing Bundt Cakes - Supplies for Citizen's Academy Economic Development 90.00 100-4350-51700 **1632 City Card 10/2/2023 City Credit Card Charges Stryder Transportation - Transportation Services for Citizen's Adademy Economic Development 360.00 100-4350-51700 **1632 City Card 10/2/2023 City Credit Card Charges RAR Design - Supplies for State of the City Event State of the City 1224.52 100-3884 24-Sotc **1632 City Card 10/3/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 366.26 100-4221-51600 **1632 City Card 10/4/2023 City Credit Card Charges International Code Council - Certification Renewal A.Rodriguez A.Rodriguez 125.00 100-4331-52200 **1632 City Card 10/4/2023 City Credit Card Charges SoCal FPO - SoCal FPO Training S.Bu S.Bu -100.00 100-4446-52211 **1632 City Card 10/4/2023 City Credit Card Charges Facebook - Advertising for Public Information Office PIO 650.00 100-4121-51410 **1632 City Card 10/4/2023 City Credit Card Charges Facebook - Advertising for Community Services Clean Air Events Community Services 750.00 100-4662-51410 **1632 City Card 10/5/2023 City Credit Card Charges Westin Hotel - Hotel Accommodations for CalPERS Conference M.Cornejo M.Cornejo 532.64 100-4220-52210 **1632 City Card 10/5/2023 City Credit Card Charges Westin Hotel - Hotel Accommodations for CalPERS Conference E.Torres E.Torres 532.64 100-4220-52210 **1632 City Card 10/5/2023 City Credit Card Charges Westin Hotel - Hotel Accommodations for CalPERS Conference A.Etienne A.Etienne 616.24 100-4220-52210 **1632 City Card 10/5/2023 City Credit Card Charges North County Event Expo - Admission to Business Attraction Expo G.Gonzalez & D.Milloy G.Gonzalez & D.Milloy 57.04 100-4350-51700 **1632 City Card 10/5/2023 City Credit Card Charges Statewide Mini Storage - Additional Storage for Community Services Community Services 754.00 100-4660-52054 **1632 City Card 10/9/2023 City Credit Card Charges Expedia - Hotel Accommodations for New Law Conference S.Manwaring S.Manwaring 813.67 100-4113-52210 **1632 City Card 10/9/2023 City Credit Card Charges Expedia - Hotel Accommodations for New Law Conference S.Roseen S.Roseen 813.67 100-4113-52210 **1632 City Card 10/10/2023 City Credit Card Charges Sam's Club - Supplies for Employee Appreciation Lunch Non-Departmental 36.95 100-4221-50450 **1632 City Card 10/10/2023 City Credit Card Charges Sticker Mule - Supplies for Economic Development Economic Development 579.64 100-4350-51600 **1632 City Card 10/10/2023 City Credit Card Charges Sticker Mule - Supplies for Economic Development Economic Development 145.73 100-4350-51600 **1632 City Card 10/12/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **1632 City Card 10/12/2023 City Credit Card Charges Barbie Ray Design - Supplies for State of the City Event State of the City 541.03 100-3884 24-Sotc **1632 City Card 10/12/2023 City Credit Card Charges Barbie Ray Design - Supplies for State of the City Event State of the City 250.00 100-3884 24-Sotc **1632 City Card 10/12/2023 City Credit Card Charges Albertson's - Supplies for Employee Appreciation Event Non-Departmental 40.99 100-4221-50450 **1632 City Card 10/13/2023 City Credit Card Charges UPS Store - Shipping Costs for State of the City Supplies State of the City 3.79 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Stater Bros - Supplies for State of the City Event State of the City 26.97 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Dollar Tree - Supplies for State of the City Event State of the City 13.69 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Dollar Tree - Supplies for State of the City Event State of the City 20.49 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Paintball Murrieta - Supplies for State of the City Event State of the City 8.65 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Paintball Murrieta - Supplies for State of the City Event State of the City 53.78 100-3884 24-Sotc **1632 City Card 10/13/2023 City Credit Card Charges Menifee Cleaners - Dry Cleaning Services for Economic Development Event Economic Development 40.00 100-4350-51600 **1632 City Card 10/14/2023 City Credit Card Charges RAR Design - Supplies for State of the City Event State of the City 1224.53 100-3884 24-Sotc **1632 City Card 10/14/2023 City Credit Card Charges Constant Contact - Constant Contact Subscription of Economic Development Economic Development 1169.20 100-4350-51600 **1632 City Card 10/16/2023 City Credit Card Charges Facebook - Advertising for Fall Festival Community Services 350.00 100-4662-51410 24-fafest **1632 City Card 10/16/2023 City Credit Card Charges Lights Props & Smiles - Supplies for State of the City Event State of the City 1200.00 100-3884 24-Sotc **1632 City Card 10/17/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Day of the Dead Event Community Services 575.00 100-4662-51600 24-Muerto **1632 City Card 10/17/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Day of the Dead Event Community Services 13.63 100-4662-51600 24-Muerto City of Menifee
US Bank Credit Card Detail
Oct'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1632 City Card 10/17/2023 City Credit Card Charges Fun Time Arcades - Supplies for State of City Event State of the City 1595.00 100-3884 24-Sotc **1632 City Card 10/17/2023 City Credit Card Charges Mountain Mike's Pizza - Meals for Counter Staff Meeting Economic Development 134.25 100-4330-51600 **1632 City Card 10/18/2023 City Credit Card Charges CSMFO - CSMFO Membership Dues R.Sublett R.Sublett 50.00 100-4220-52200 **1632 City Card 10/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 139.96 100-4445-52200 **1632 City Card 10/23/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 3.50 100-4221-51600 **1632 City Card 10/23/2023 City Credit Card Charges AED Superstore - EMS Supplies EMS 216.42 100-4447-51500 **1632 City Card 10/24/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 104.97 100-4445-52200 **1632 City Card 10/24/2023 City Credit Card Charges League of California Cites - LOCC Conference Registration S.Roseen S.Roseen 550.00 100-4113-52210 **7232 City Card 9/26/2023 City Credit Card Charges Tacos & Tequila - Meals for Economic Development Meeting Economic Development 101.97 100-4350-51600 **7232 City Card 10/16/2023 City Credit Card Charges Luna Grill - Meals for Economic Development Meeting Economic Development 122.45 100-4350-51600 **7232 City Card 10/18/2023 City Credit Card Charges R Cleaners - Dry Cleaning Services for State of the City Event State of the City 28.00 100-3884 24-Sotc **7232 City Card 10/22/2023 City Credit Card Charges Black Bear Diner - Meals for Economic Development Meeting Economic Development 47.60 100-4350-51600 **7232 City Card 10/24/2023 City Credit Card Charges Kanzaman Hospitality - Supplies for Economic Development Economic Development 37.54 100-4350-51600 **9962 City Card 10/5/2023 City Credit Card Charges NY Upper Crust - City Council Dinner City Council 126.35 100-4110-51600 **9962 City Card 10/19/2023 City Credit Card Charges Jersey Mikes - City Council Dinner City Council 115.90 100-4110-51600 **5725 City Card 10/1/2023 City Credit Card Charges Dollar Tree - Supplies for Employee Apprecitation Lunch Non-Departmental 32.63 100-4221-50450 **5725 City Card 10/3/2023 City Credit Card Charges Gallup - Trianing for Communications Team 239.96 100-4121-52211 **5725 City Card 10/3/2023 City Credit Card Charges Ralph's - Supplies for City Council Meeting City Council 53.98 100-4111-52212 **5725 City Card 10/3/2023 City Credit Card Charges Staples - Office Supplies Non-Departmental 28.25 100-4221-51010 **5725 City Card 10/11/2023 City Credit Card Charges City of Canyon Lake - Admission to Canyon Lake's State of the City for City Council City Council 135.00 100-4110-52210 **5725 City Card 10/11/2023 City Credit Card Charges City of Canyon Lake - Admission to Canyon Lake's State of the City for Executive Office Executive Office 45.00 100-4111-52210 **5725 City Card 10/20/2023 City Credit Card Charges Ralph's - Supplies for Executive Office Meeting Executive Office 101.93 100-4111-52212 **5725 City Card 10/23/2023 City Credit Card Charges USPS - Postage for Military Banners Executive Office 67.55 100-4111-52430 **5725 City Card 10/24/2023 City Credit Card Charges UCR - Supplies for Employee Appreciation Lunch Non-Departmental 679.69 100-4221-50450 **5725 City Card 10/24/2023 City Credit Card Charges PRSA - PRSA Membership Dues J.Wood J.Wood 260.00 100-4121-52200 **5725 City Card 10/24/2023 City Credit Card Charges PRSA - PRSA Membership Dues B.Borunda B.Borunda 260.00 100-4121-52200 **3723 City Card 9/27/2023 City Credit Card Charges Westin Mission Hills - Hotel Accommodations for IT Training IT 954.48 110-4115-52210 **3723 City Card 10/5/2023 City Credit Card Charges Comfort Inn - Hotel Accommodations for IT Training IT 139.08 110-4115-52210 **3723 City Card 10/11/2023 City Credit Card Charges Comfort Inn - Hotel Accommodations for IT Training IT 149.89 110-4115-52210 **3723 City Card 10/12/2023 City Credit Card Charges Ace Parking - Parking for IT Training IT 30.00 110-4115-52210 **9739 City Card 9/28/2023 City Credit Card Charges Target - Supplies for Tiny Tots Program Community Services 206.24 100-4662-51011 **9739 City Card 9/28/2023 City Credit Card Charges 99 Cents Store - Supplies for Tiny Tots Program Community Services 29.45 100-4662-51011 **9739 City Card 9/29/2023 City Credit Card Charges Dollar Tree - Supplies for Day of the Dead Event Community Services 77.21 100-4662-51011 24-Muerto **9739 City Card 10/2/2023 City Credit Card Charges Table Cloth Factory - Decorations for Day of the Dead Event Community Services 206.82 100-4662-51011 24-Muerto **9739 City Card 10/2/2023 City Credit Card Charges Elephant Enterprises - Fire Extinguisher Rental for Clean Air Day Event Community Services 130.00 100-4662-52501 **9739 City Card 10/3/2023 City Credit Card Charges Target - Supplies for Tiny Tots Program Community Services 76.34 100-4662-51011 **9739 City Card 10/3/2023 City Credit Card Charges Riverside County Health Department - Health Permits for State of the City Event State of the City 332.00 100-3884 24-Sotc **9739 City Card 10/3/2023 City Credit Card Charges Riverside County Health Department - Health Permits for State of the City Event State of the City 7.87 100-3884 24-Sotc **9739 City Card 10/4/2023 City Credit Card Charges SCMAF - SCMAF Educational Sessions M.Gutierrez, H.Gaynor & B.Miranda M.Gutierrez, H.Gaynor & B.Miranda 170.00 100-4660-52211 **9739 City Card 10/4/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Fall Festival Community Services 332.00 100-4662-51600 24-fafest **9739 City Card 10/4/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Fall Festival Community Services 7.87 100-4662-51600 24-fafest **9739 City Card 10/4/2023 City Credit Card Charges Louie's Nursery - Supplies for Clean Air Event Community Services 522.22 100-4662-51011 **9739 City Card 10/5/2023 City Credit Card Charges Five Below - Supplies for After School Program Community Services 200.85 100-4662-51011 **9739 City Card 10/6/2023 City Credit Card Charges Stater Bros - Supplies for Day of the Dead Event Community Services 87.49 100-4662-51600 24-Muerto **9739 City Card 10/6/2023 City Credit Card Charges 99 Cents Store - Supplies for Day of the Dead Event Community Services 16.31 100-4662-51011 24-Muerto **9739 City Card 10/9/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 287.50 100-4662-51600 City of Menifee
US Bank Credit Card Detail
Oct'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**9739 City Card 10/9/2023 City Credit Card Charges Ontario Airport Parking - Airport Parking for California Aquatic Management School G.Cao G.Cao 80.00 100-4660-52210 **9739 City Card 10/9/2023 City Credit Card Charges Ontario Airport Parking - Airport Parking for California Aquatic Management School M.Gutierrez M.Gutierrez 80.00 100-4660-52210 **9739 City Card 10/11/2023 City Credit Card Charges BannerBuzz.com - Supplies for Pump Track Event Community Services 44.89 100-4662-51011 **9739 City Card 10/14/2023 City Credit Card Charges Pandora - Yearly Subscription to Pandora Radio for Community Services Events Community Services 109.89 100-4660-51600 **9739 City Card 10/15/2023 City Credit Card Charges Spotify - Subscription to Spotify Music for Community Services Events Community Services 16.99 100-4660-51600 **9739 City Card 10/16/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Pump Track Event Community Services 207.00 100-4662-51600 **9739 City Card 10/16/2023 City Credit Card Charges Riverside County Health Department - Health Permits for Pump Track Event Community Services 4.91 100-4662-51600 **9739 City Card 10/16/2023 City Credit Card Charges Stater Bros - Supplies for Fall Festival Community Services 207.91 100-4662-51011 24-fafest **9739 City Card 10/16/2023 City Credit Card Charges Stater Bros - Supplies for Fall Festival Community Services 39.97 100-4662-51011 24-fafest **9739 City Card 10/17/2023 City Credit Card Charges Global Fueling Systems - Fuel Filter for Firestation #76 Facilities 79.01 116-4445-52050 **9739 City Card 10/17/2023 City Credit Card Charges Signs4Realtors - Haunt Your House Yard Signs Community Services 327.19 100-4662-51011 **9739 City Card 10/17/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 551.30 100-4662-51600 **9739 City Card 10/18/2023 City Credit Card Charges Primos Mexican Food - Meals for Parks Training Community Services 191.03 100-4660-51600 **9739 City Card 10/18/2023 City Credit Card Charges Stater Bros - Supplies for After School Program Community Services 224.69 100-4662-51011 **9739 City Card 10/20/2023 City Credit Card Charges Target - Supplies for Mighty Me Program Community Services 132.38 100-4662-51011 **9739 City Card 10/21/2023 City Credit Card Charges Domino's - Meals for Fall Festival Staff Community Services 100.00 100-4662-51600 24-fafest **9739 City Card 10/23/2023 City Credit Card Charges RightSpace Storage - Additional Storage for Community Services Community Services 306.00 100-4660-52054 **9739 City Card 10/24/2023 City Credit Card Charges Anguiano's Bakery - Supplies for Day of the Dead Event Community Services 300.00 100-4660-51011 24-Muerto **1886 City Card 10/23/2023 City Credit Card Charges Rainbow Precision Products - Fleet Equipment Maintenance Fleet 94.44 115-4552-52500 **0917 City Card 9/29/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 9/30/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 10/5/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 69.00 100-4911-51720 **0917 City Card 10/5/2023 City Credit Card Charges Michaels - Supplies for PD Headquarters PD 129.41 100-4911-51600 **0917 City Card 10/5/2023 City Credit Card Charges Michaels - Supplies for PD Headquarters PD 154.28 100-4911-51600 **0917 City Card 10/5/2023 City Credit Card Charges NENA - NENA Membership Dues M.Runnells M.Runnells 147.00 100-4911-52200 **0917 City Card 10/10/2023 City Credit Card Charges Metro T-Mobile - Burner Phone for PD PD 105.00 100-4911-51011 **0917 City Card 10/11/2023 City Credit Card Charges Inland Empire Crime & Intelligence Analysts Association - Membership Dues N.Epps N.Epps 45.00 100-4911-52200 **0917 City Card 10/11/2023 City Credit Card Charges Trauma Intervention Program - Admission to TIP Luncheon PD 320.00 100-4911-52210 **0917 City Card 10/17/2023 City Credit Card Charges Dunkin Donuts - Supplies for PD Training PD 50.97 100-4911-52211 **0917 City Card 10/18/2023 City Credit Card Charges Better Buzz - Supplies for PD Training PD 106.61 100-4911-52211 **0917 City Card 10/20/2023 City Credit Card Charges Jersey Mikes - Meals for PD Volunteer Meeting PD 129.03 100-4911-52509 **0917 City Card 10/23/2023 City Credit Card Charges Ray Allen Manufacturing - K9 Supplies Pd 701.85 100-4911-52753 **0917 City Card 10/24/2023 City Credit Card Charges California Association for Property & Evidence - Membership Dues H.Cook-Rogatto PD 50.00 100-4911-52200 **0917 City Card 10/24/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 10/25/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 137.00 100-4911-52753 **4464 City Card 9/25/2023 City Credit Card Charges CAPPO - CAPPO Training L.Qu L.Qu 235.00 100-4555-52210 **4464 City Card 9/27/2023 City Credit Card Charges Westin Mission Hills - Hotel Accommodations for Training Non-Departmental 813.09 100-4221-51600 **4464 City Card 9/29/2023 City Credit Card Charges Westin Hotel - Hotel Accommodations for CalPERS Conference M.Zinter M.Zinter 798.96 100-4222-52210 **4464 City Card 9/23/2023 City Credit Card Charges Gaylord - Hotel Accommodations for Accela Conference B.Cleary B.Cleary 1528.10 100-4330-52210 **4464 City Card 10/2/2023 City Credit Card Charges Westin Mission Hills - Hotel Accommodations for Training Non-Departmental 741.78 100-4221-51600 **4464 City Card 10/5/2023 City Credit Card Charges Westin Hotel - Hotel Accommodations for CalPERS Conference E.Ventura E.Ventura 125.40 100-4222-52210 **4464 City Card 10/10/2023 City Credit Card Charges SoCal FPO - SoCal FPO Training R.Jimenez R.Jimenez 20.00 100-4446-52211 **4464 City Card 10/13/2023 City Credit Card Charges Santa Ana College - Fire Marshal Training R.Jimenez R.Jimenez 209.00 100-4446-52211 **4464 City Card 10/13/2023 City Credit Card Charges MGM Grand - Hotel Accommodations for NEOGOV Conference E.Ventura E.Ventura 500.00 100-4222-52210 **4464 City Card 10/13/2023 City Credit Card Charges MGM Grand - Hotel Accommodations for NEOGOV Conference G.Alarcon G.Alarcon 500.00 100-4222-52210 **4464 City Card 10/13/2023 City Credit Card Charges Synthesia - Supplies for State of the City Event State of the City 30.00 100-3884 City of Menifee
US Bank Credit Card Detail
Oct'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**4464 City Card 10/14/2023 City Credit Card Charges Government Tax Seminar - Government Tax Training for Payroll Staff Finance 1650.00 100-4220-52210 **4464 City Card 10/17/2023 City Credit Card Charges Santa Ana College - Fire Marshal Training R.Jimenez R.Jimenez 186.00 100-4446-52211 **4464 City Card 10/17/2023 City Credit Card Charges CMRTA - CMRTA Conference Registration S.Nunez & M.Cornejo S.Nunez & M.Cornejo 750.00 100-4220-52210 **4464 City Card 10/18/2023 City Credit Card Charges Southwest - Airfare for CMRTA Conference S.Nunez S.Nunez 447.96 100-4220-52210 **4464 City Card 10/18/2023 City Credit Card Charges Southwest - Airfare for CMRTA Conference M.Cornejo M.Cornejo 447.96 100-4220-52210 **1016 City Card 9/25/2023 City Credit Card Charges League of California Cities - Refund for LOCC Conference A.Villa A.Villa -575.00 100-4111-52210 **1016 City Card 9/29/2023 City Credit Card Charges Austin Marriott - Hotel Accommodations for ICMA Conference A.Villa A.Villa 1545.44 100-4111-52210 **1016 City Card 9/30/2023 City Credit Card Charges Uber - Transportation During ICMA Conference A.Villa A.Villa 28.02 100-4111-52210 **1016 City Card 10/3/2023 City Credit Card Charges Ontario Airport Parking - Airport Parking During ICMA Conference A.Villa A.Villa 120.00 100-4111-52210 **1016 City Card 10/4/2023 City Credit Card Charges Uber - Transportation During ICMA Conference A.Villa A.Villa 25.91 100-4111-52210 **4538 City Card 10/2/2023 City Credit Card Charges APWA - APWA Luncheon Registration B.Misev B.Misev 35.00 115-4117-52210 **4538 City Card 10/2/2023 City Credit Card Charges APWA - APWA Luncheon Registration T.Fife T.Fife 35.00 100-4550-52210 **4538 City Card 10/4/2023 City Credit Card Charges Statewide Traffic Safety - Street Maintenance Supplies Public Works 531.50 200-4552-52600 **4538 City Card 10/16/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 147.89 200-4552-51501 **4538 City Card 10/16/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 150.23 200-4552-51501 **4538 City Card 10/16/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 153.50 200-4552-51501 56451.37
City of Menifee
US Bank Credit Card Detail
Nov'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**8019 City Card 10/26/2023 City Credit Card Charges Target - Supplies for Leadership Academy Human Resources 35.19 100-4222-52211 **8019 City Card 10/26/2023 City Credit Card Charges Pizza Factory - Meals for Leadership Academy Human Resources 221.23 100-4222-52211 **8019 City Card 10/31/2023 City Credit Card Charges 1-800-Flowers.com - Sympathy Flowers for J.Brannon Human Resources 78.29 100-4222-52797 **8019 City Card 11/3/2023 City Credit Card Charges Southwest - Airfare for CIRA Conference N.Jacobs N.Jacobs 247.96 100-4223-52210 **8019 City Card 11/3/2023 City Credit Card Charges Southwest - Airfare for CIRA Conference J.Nicks J.Nicks 247.96 100-4223-52210 **8019 City Card 11/6/2023 City Credit Card Charges Target - Supplies for Leadership Academy Human Resources 4.69 100-4222-52211 **8019 City Card 11/9/2023 City Credit Card Charges In-N-Out - Meals for Leadership Academy Human Resources 157.58 100-4222-52211 **9199 City Card 10/24/2023 City Credit Card Charges Sun City Hardware - Small Tools for Digital Production Team IT 24.46 110-4121-51500 **9199 City Card 10/25/2023 City Credit Card Charges Parallels - Parallels Subscription IT 899.94 110-4122-51353 **9199 City Card 10/31/2023 City Credit Card Charges Microsoft - Microsoft 365 Business Subscription IT 15.00 110-4122-51353 **9199 City Card 10/31/2023 City Credit Card Charges Freepik - FlatIcon Subscription IT 99.00 110-4122-51353 **9199 City Card 11/16/2023 City Credit Card Charges Network Solutions - Domain Registration for AlertMenifee.com IT 1.99 100-4121-51600 **9199 City Card 11/17/2023 City Credit Card Charges Fresh Works - FreshPing Subscription IT 432.00 110-4122-51353 **9199 City Card 11/21/2023 City Credit Card Charges Network Solutions - Domain Registration for MenifeeTacoTrail.com IT 37.99 110-4122-51353 **1678 City Card 10/24/2023 City Credit Card Charges Riverside County Sheriff - PD Training K.Brooks K.Brooks 262.65 100-4911-52211 **1678 City Card 10/24/2023 City Credit Card Charges Riverside County Sheriff - PD Training Q.Mercado Q.Mercado 262.65 100-4911-52211 **1678 City Card 10/24/2023 City Credit Card Charges Riverside County Sheriff - PD Training D.Norwood D.Norwood 323.42 100-4911-52211 **1678 City Card 10/24/2023 City Credit Card Charges BATI - PD Training M.Turrell M.Turrell 125.00 100-4911-52211 **1678 City Card 10/24/2023 City Credit Card Charges BATI - PD Training D.Foth D.Foth 125.00 100-4911-52211 **1678 City Card 10/26/2023 City Credit Card Charges 911 Wellness - PD Training M.Bloch M.Bloch 299.99 100-4911-52211 **1678 City Card 10/26/2023 City Credit Card Charges 912 Wellness - PD Training C.Reveles C.Reveles 299.99 100-4911-52211 **1678 City Card 10/25/2023 City Credit Card Charges Skillpath - PD Training M.Gutierrez M.Gutierrez 149.00 100-4911-52211 **1678 City Card 10/26/2023 City Credit Card Charges Tradewinds Islands Resort - Hotel Accommodations for PD R.Perez R.Perez 661.05 100-4911-52211 **1678 City Card 10/30/2023 City Credit Card Charges BATI - PD Training D.Ramirez D.Ramirez 575.00 100-4911-52211 **1678 City Card 10/31/2023 City Credit Card Charges Marin Consulting - PD Training D.Norwood D.Norwood 625.00 100-4911-52211 **1678 City Card 10/31/2023 City Credit Card Charges Riverside County Sheriff - PD Training Q.Mercado Q.Mercado 262.65 100-4911-52211 **1678 City Card 10/31/2023 City Credit Card Charges Stater Bros - Supplies for PD Training PD 77.63 100-4911-52211 **1678 City Card 10/31/2023 City Credit Card Charges California Peace Officer Association - PD Training H.Gutierrez H.Gutierrez 250.00 100-4911-52211 **1678 City Card 10/31/2023 City Credit Card Charges BATI - PD Training T.D'Alessandro T.D'Allessandro 575.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training G.Khoudian G.Khoudian 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training T.Horner T.Horner 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training D.Foth D.Foth 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training T.Thomas T.Thomas 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training R.Hunter R.Hunter 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training J.Murphy J.Murphy 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Homefront Protection Group - PD Training M.Turrell M.Turrell 95.00 100-4911-52211 **1678 City Card 11/1/2023 City Credit Card Charges Southwest - Airfare for PD Training S.Lawton S.Lawton 260.97 100-4911-52211 **1678 City Card 11/2/2023 City Credit Card Charges Embassy Consulting - PD Training V.Perez V.Perez 250.00 100-4911-52211 **1678 City Card 11/2/2023 City Credit Card Charges California Police Chief's Association - PD Training S.Lawton S.Lawton 675.00 100-4911-52211 **1678 City Card 11/2/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for Code Enforcement Training A.Montes A.Montes 504.07 100-4332-52211 **1678 City Card 11/6/2023 City Credit Card Charges Crowne Plaza - Hotel Accommodations for PD Training M.Runnells M.Runnells 981.00 100-4911-52211 **1678 City Card 11/6/2023 City Credit Card Charges Crowne Plaza - Hotel Accommodations for PD Training C.Ross C.Ross 909.00 100-4911-52211 **1678 City Card 11/6/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for Code Enforcement Training D.Burks D.Burks 504.07 100-4332-52211 **1678 City Card 11/6/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for Code Enforcement Training R.Catania R.Catania 504.07 100-4332-52211 **1678 City Card 11/6/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for Code Enforcement Training J.Diaz J.Diaz 504.07 100-4332-52211 **1678 City Card 11/8/2023 City Credit Card Charges CSULB - PD Training J.Adams J.Adams 454.00 100-4911-52211 **1678 City Card 11/8/2023 City Credit Card Charges CSULB - PD Training J.Adams J.Adams 12.03 100-4911-52211 City of Menifee
US Bank Credit Card Detail
Nov'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1678 City Card 11/10/2023 City Credit Card Charges Holiday Inn Express - Hotel Accommodations for PD Training C.Keene C.Keene 856.70 100-4911-52211 **1678 City Card 11/10/2023 City Credit Card Charges Crowne Plaza - Hotel Accommodations for PD Training C.Ross C.Ross 40.00 100-4911-52211 **1678 City Card 11/12/2023 City Credit Card Charges Riverside County Sheriff - Refund for PD Training D.Norwood D.Norwood -314.00 100-4911-52211 **1678 City Card 11/16/2023 City Credit Card Charges Eventbrite - PD Training D.Norwood D.Norwood 249.00 100-4911-52211 **1678 City Card 11/16/2023 City Credit Card Charges Nugget Casino Resort - Hotel Accommodations for PD Training C.Carrino C.Carrino 397.73 100-4911-52211 **1678 City Card 11/16/2023 City Credit Card Charges Nugget Casino Resort - Hotel Accommodations for PD Training C.Carrino C.Carrino 128.26 100-4911-52211 **1632 City Card 10/24/2023 City Credit Card Charges Gaylord - Hotel Accommodations for Accela Conference A.Stout A.Stout 1128.08 110-4115-52210 **1632 City Card 10/24/2023 City Credit Card Charges Gaylord - Hotel Accommodations for Accela Conference K.Rugg K.Rugg 846.06 100-4331-52210 **1632 City Card 10/26/2023 City Credit Card Charges Crumbl Cookies - Supplies for Homebuilder Appreciation Event Planning 91.38 100-4330-51700 **1632 City Card 10/27/2023 City Credit Card Charges The Toll Roads - Refund for FastTrak Account Non-Departmental -3.50 100-4221-51600 **1632 City Card 10/27/2023 City Credit Card Charges Global Experience Specialists - Refund for Booth Rental at ICSC Conference Economic Development -104.00 100-4350-51700 **1632 City Card 10/27/2023 City Credit Card Charges Embassy Suites - Hotel Accommodations for Nuts & Bolts Conference E.Aguilar E.Aguilar 401.10 100-4113-52210 **1632 City Card 10/27/2023 City Credit Card Charges CSMFO - CSMFO Membership Dues L.Lockwood L.Lockwood 50.00 100-4220-52200 **1632 City Card 10/27/2023 City Credit Card Charges CSMFO - CSMFO Membership Dues N.Zepeda N.Zepeda 50.00 100-4220-52200 **1632 City Card 10/27/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference E.Aguilar E.Aguilar 801.36 100-4113-52210 **1632 City Card 10/28/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 350.00 100-4221-51600 **1632 City Card 10/28/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference L.Sportelli L.Sportelli 513.42 100-4331-52210 **1632 City Card 10/30/2023 City Credit Card Charges Domino's - Meals for State of the City Clean up Crew Economic Development 218.75 100-3884 24-sotc **1632 City Card 10/31/2023 City Credit Card Charges CSMFO - CSMFO Membership Dues D.Tartaglia D.Tartaglia 55.00 100-4220-52200 **1632 City Card 11/1/2023 City Credit Card Charges Facebook - Advertising for Day of the Dead Event Community Services 400.00 100-4662-51410 24-muerto **1632 City Card 11/1/2023 City Credit Card Charges Facebook - Advertising for Fall Festival Community Services 375.00 100-4662-51410 24-fafest **1632 City Card 11/1/2023 City Credit Card Charges Facebook - Advertising for Shop the Block Event PIO 125.00 100-4121-51410 **1632 City Card 11/1/2023 City Credit Card Charges Marriott San Francisco - Hotel Accommodations for Focus on the Future Conference C.Geronimo C.Geronimo 440.88 100-4555-52210 **1632 City Card 11/1/2023 City Credit Card Charges Marriott San Francisco - Hotel Accommodations for Focus on the Future Conference N.Fidler N.Fidler 440.88 100-4550-52210 **1632 City Card 11/2/2023 City Credit Card Charges CMTA - CMTA Membership Dues A.Etienne A.Etienne 95.00 100-4220-52200 **1632 City Card 11/3/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 350.00 100-4221-51600 **1632 City Card 11/6/2023 City Credit Card Charges RightSpace Storage - Additional Storage for Community Services Community Services 754.00 100-4660-52054 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference T.Hickey T.Hickey 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference M.Cornejo M.Cornejo 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference A.Zaki A.Zaki 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference D.Tartaglia D.Tartaglia 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference N.Zepeda N.Zepeda 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference M.Cortez M.Cortez 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference L.Lockwood L.Lockwood 384.93 100-4220-52210 **1632 City Card 11/6/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference R.Sublett R.Sublett 384.93 100-4220-52210 **1632 City Card 11/7/2023 City Credit Card Charges Staples - Supplies for Homebuilder Appreciation Event Planning 45.68 100-4330-51700 **1632 City Card 11/7/2023 City Credit Card Charges Disneyland Resort - Hotel Accommodations for CSMFO Conference C.O'Connell C.O'Connell 384.93 100-4220-52210 **1632 City Card 11/9/2023 City Credit Card Charges Embassy Suites Airport - Hotel Accommodations for CA Aquatic Management School G.Cao G.Cao 836.13 100-4660-52210 **1632 City Card 11/9/2023 City Credit Card Charges Doubletree - Hotel Accommodations for CMRTA Conference M.Cornejo M.Cornejo 594.31 100-4220-52210 **1632 City Card 11/9/2023 City Credit Card Charges Doubletree - Hotel Accommodations for CMRTA Conference S.Nunez S.Nunez 594.30 100-4220-52210 **1632 City Card 11/12/2023 City Credit Card Charges Door Dash - Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 100-4221-51600 **1632 City Card 11/16/2023 City Credit Card Charges Facebook - Advertising for Shop the Block Event PIO 125.00 100-4121-51410 **1632 City Card 11/16/2023 City Credit Card Charges Facebook - Advertising for Tree Lighting Event Community Services 11.27 100-4662-51410 24-xmas **1632 City Card 11/20/2023 City Credit Card Charges RAR Designs - Supplies for State of the City Event Economic Development 133.76 100-3884 24-sotc **1632 City Card 11/22/2023 City Credit Card Charges Nugget Casino Resort - Hotel Accommodations for PD Training R.Duran R.Duran 525.99 100-4911-52210 **1632 City Card 11/22/2023 City Credit Card Charges Nugget Casino Resort - Hotel Accommodations for PD Training D.Sosa D.Sosa 395.73 100-4911-52210 **1632 City Card 11/22/2023 City Credit Card Charges Nugget Casino Resort - Hotel Accommodations for PD Training C.Harris C.Harris 525.99 100-4911-52210 City of Menifee
US Bank Credit Card Detail
Nov'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**1632 City Card 11/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 104.97 100-4445-52200 **1632 City Card 11/23/2023 City Credit Card Charges LA Fitness - Gym Membership for Firestation 76 Fire 139.96 100-4445-52200 **1632 City Card 11/24/2023 City Credit Card Charges The Toll Roads - Replenish City Fleet FastTrak Account Non-Departmental 350.00 100-4221-51600 **7232 City Card 10/26/2023 City Credit Card Charges Grand Hyatt San Diego - Hotel Accommodations for ICSC Conference G.Gonzalez G.Gonzalez 370.78 100-4350-52210 **7232 City Card 10/26/2023 City Credit Card Charges Grand Hyatt San Diego - Hotel Accommodations for ICSC Conference D.Milloy D.Milloy 370.78 100-4350-52210 **7232 City Card 10/26/2023 City Credit Card Charges Grand Hyatt San Diego - Hotel Accommodations for ICSC Conference K.Charters K.Charters 435.78 100-4350-52210 **7232 City Card 10/27/2023 City Credit Card Charges Comfort Shoe Center - Supplies for Economic Development Economic Development 15.00 100-4350-51600 **7232 City Card 10/27/2023 City Credit Card Charges Kanzaman Hospitality - Supplies for Economic Development Economic Development 54.59 100-4350-51600 **7232 City Card 10/28/2023 City Credit Card Charges Party City - Supplies for Economic Development Economic Development 73.90 100-4350-51600 **7232 City Card 11/16/2023 City Credit Card Charges Michi Tacos - Meals for Economic Development Meeting Economic Development 34.26 100-4350-51600 **7232 City Card 11/19/2023 City Credit Card Charges DoubleTree Irvine Spectrum - Hotel Accommodations for Economic Development Training G.Gonzalez G.Gonzalez 106.96 100-4350-52210 **9962 City Card 11/2/2023 City Credit Card Charges Flame Broiler - City Council Dinner City Council 109.51 100-4110-51600 **9962 City Card 11/15/2023 City Credit Card Charges Café Rio - City Council Dinner City Council 111.90 100-4110-51600 **5725 City Card 10/26/2023 City Credit Card Charges Bushfire Kitchen - Meals for Executive Office Meeting Executive Office 130.77 100-4111-52212 **5725 City Card 11/2/2023 City Credit Card Charges Bushfire Kitchen - Meals for Planning Meeting Planning 94.90 100-4330-51600 **3723 City Card 10/25/2023 City Credit Card Charges Fairfield Inn & Suites - Conference Room Rental for Cybersecurity Event IT -1000.00 110-4115-52210 **3723 City Card 11/9/2023 City Credit Card Charges Fairfield Inn & Suites - Conference Room Rental for Cybersecurity Event IT 1000.00 110-4115-52210 **9739 City Card 10/25/2023 City Credit Card Charges NFL Flag Order - Supplies for Youth Football League Community Services 412.17 100-4662-51011 **9739 City Card 10/26/2023 City Credit Card Charges The Breakfast Club of Menifee - Meals for Community Services Meeting Community Services 67.27 100-4662-51011 **9739 City Card 10/27/2023 City Credit Card Charges Stater Bros - Supplies for Parent's Night Out Community Services 96.64 100-4662-51011 **9739 City Card 10/27/2023 City Credit Card Charges Domino's - Meals for Parent's Night Out Community Services 157.23 100-4662-51011 **9739 City Card 10/28/2023 City Credit Card Charges Domino's - Meals for Day of the Dead Event Community Services 162.96 100-4662-51600 24-muerto **9739 City Card 10/31/2023 City Credit Card Charges Plaza Cleaners - Dry Cleaning Services for Community Services Community Services 655.40 100-4662-51600 **9739 City Card 10/31/2023 City Credit Card Charges Ontario Airport Parking - Refund for Airport Parking Community Services -72.50 100-4660-52210 **9739 City Card 10/31/2023 City Credit Card Charges Little Caesar's - Meals for After School Program Community Services 69.51 100-4662-51011 **9739 City Card 11/1/2023 City Credit Card Charges Jersey Mike's - Meals for Community Services Meeting Community Services 81.95 100-4660-51600 **9739 City Card 11/1/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Meeting Community Services 19.82 100-4660-51600 **9739 City Card 11/4/2023 City Credit Card Charges Stater Bros - Supplies for Gale Webb Park Event Community Services 90.92 100-4663-51011 **9739 City Card 11/7/2023 City Credit Card Charges Walmart - Supplies for Tree Lighting Event Community Services 39.58 100-4662-51600 24-xmas **9739 City Card 11/8/2023 City Credit Card Charges Stater Bros - Supplies for Veteran's Day Event Community Services 36.07 100-4662-51011 24-vetday **9739 City Card 11/9/2023 City Credit Card Charges Peachjar.com - Advertising for Community Services Events Community Services 841.50 100-4662-51410 **9739 City Card 11/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Tree Lighting Event Community Services 332.00 100-4662-51600 24-xmas **9739 City Card 11/13/2023 City Credit Card Charges Riverside County Health - Health Permits for Tree Lighting Event Community Services 7.87 100-4662-51600 **9739 City Card 11/14/2023 City Credit Card Charges Full Source - Parks Team Uniforms Community Services 740.59 100-4660-52400 **9739 City Card 11/15/2023 City Credit Card Charges APG - Cash Drawer Lock for Senior Center Community Services 42.33 116-4660-52050 **9739 City Card 11/15/2023 City Credit Card Charges Spotify - Music Subscription for Community Services Events Community Services 16.99 100-4660-51600 **9739 City Card 11/15/2023 City Credit Card Charges Lowe's - Supplies for Community Services Community Services 51.84 100-4662-51011 **9739 City Card 11/16/2023 City Credit Card Charges Crown Awards - Awards for Youth Football League Community Services 949.40 100-4662-51011 **9739 City Card 11/16/2023 City Credit Card Charges Stater Bros - Supplies for Mighty Me Program Community Services 118.07 100-4662-51011 **9739 City Card 11/16/2023 City Credit Card Charges Stater Bros - Supplies for Community Services Community Services 74.13 100-4662-51011 **9739 City Card 11/21/2023 City Credit Card Charges Elephant Fire Extinguisher - Fire Extinguisher Rental for Trot for a Cause Event Community Services 100.00 100-4662-51011 **9739 City Card 11/24/2023 City Credit Card Charges Rightspace Storage - Additional Storage for Community Services Community Services 306.00 100-4660-52054 **1886 City Card 11/6/2023 City Credit Card Charges Fleet Pride - Public Works Vehicle Maintenance Fleet 29.29 115-4552-52503 **1886 City Card 11/20/2023 City Credit Card Charges Aeswave.com - Fleet Small Tools & Field Equipment Fleet 475.41 115-4117-51500 **0917 City Card 10/30/2023 City Credit Card Charges First Tactical - PD Volunteer Uniforms PD 499.40 100-4911-52509 **0917 City Card 10/30/2023 City Credit Card Charges Michael's - Frames for PD Headquarters PD 140.73 100-4911-51600 **0917 City Card 10/30/2023 City Credit Card Charges Scuba Center Temecula - Air Tank Refill for PD PD 120.00 100-4911-51501 City of Menifee
US Bank Credit Card Detail
Nov'23
Last
Four of
CC Cardholder
Date of
Transaction Description Description Detail
Charge
Initiated For:
Amount Account Number
to be charged
**0917 City Card 11/2/2023 City Credit Card Charges Mailchimp - Mailchimp Subscription for PD PD 69.00 100-4911-51720 **0917 City Card 11/6/2023 City Credit Card Charges Flying Cross - PD Volunteer Uniforms PD 517.60 100-4911-52509 **0917 City Card 11/8/2023 City Credit Card Charges OC Sheriff's Department - PD Training J.Hernandez, B.Chairez, & D.Sandoval J.Hernandez, B.Chairez & D.Sandoval 525.00 100-4911-52211 **0917 City Card 11/13/2023 City Credit Card Charges Target - Supplies for PD Meeting PD 54.33 100-4911-51600 **0917 City Card 11/15/2023 City Credit Card Charges Costco - Supplies for PD Warehouse PD 326.23 100-4911-51501 **0917 City Card 11/16/2023 City Credit Card Charges IACP - IACP Membership Dues D.Gutierrez D.Gutierrez 190.00 100-4911-52200 **0917 City Card 11/20/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **0917 City Card 11/21/2023 City Credit Card Charges Chewy.com - K9 Supplies PD 130.15 100-4911-52753 **4464 City Card 10/27/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference J.McConville J.McConville 513.42 100-4555-52210 **4464 City Card 10/27/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference K.Jensen K.Jensen 513.42 100-4551-52210 **4464 City Card 10/27/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference M.Stephens M.Stephens 513.42 100-4111-52210 **4464 City Card 10/27/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference M.Binnall M.Binnall 513.42 100-4330-52210 **4464 City Card 10/28/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference J.Perez J.Perez 1155.27 100-4222-52210 **4464 City Card 10/31/2023 City Credit Card Charges Southwest - Refund for Airfare for California Aquatic Management School M.Gutierrez M.Gutierrez -405.95 100-4660-52210 **4464 City Card 11/3/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference K.Jensen K.Jensen 40.00 100-4551-52210 **4464 City Card 11/3/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference J.Perez J.Perez 141.00 100-4222-52210 **4464 City Card 11/3/2023 City Credit Card Charges Loews Hotel - Hotel Accommodations for MMASC Conference M.Binnall M.Binnall 40.00 100-4330-52210 **4464 City Card 11/3/2023 City Credit Card Charges Government Tax Seminar - Government Tax Training T.Hickey T.Hickey 550.00 100-4220-52210 **4464 City Card 11/6/2023 City Credit Card Charges So Cal FPO - Fire Marshall Training M.Daudert, E.Navarette & S.Rivera-Bu Fire Marshall 70.00 100-4446-52211 **4464 City Card 11/16/2023 City Credit Card Charges Government Social Media - Refund for Government Social Media Conference Registration B.Borunda B.Borunda -699.00 100-4121-52210 **4464 City Card 11/16/2023 City Credit Card Charges SoCal FPO - Refund for Fire Marshall Training I.Gutierez I.Gutierrez -20.00 100-4446-52211 **4464 City Card 11/16/2023 City Credit Card Charges APA California - APA Training O.Hernandez O.Hernandez 20.00 100-4330-52210 **4464 City Card 11/16/2023 City Credit Card Charges League of California Cities - American Planning Association Conference O.Hernandez O.Hernandez 675.00 100-4330-52210 **4464 City Card 11/16/2023 City Credit Card Charges League of California Cities - American Planning Association Conference J.LaDue J.LaDue 675.00 100-4330-52210 **4464 City Card 11/16/2023 City Credit Card Charges League of California Cities - American Planning Association Conference B.Diederich B.Diederich 675.00 100-4330-52210 **4464 City Card 11/16/2023 City Credit Card Charges League of California Cities - American Planning Association Conference R.Madrid R.Madrid 675.00 100-4330-52210 **4464 City Card 11/16/2023 City Credit Card Charges League of California Cities - American Planning Association Conference J.Long J.Long 675.00 100-4330-52210 **4464 City Card 11/17/2023 City Credit Card Charges Marriott Monterey Bay - Hotel Accommodations for CalPELRA Conference N.Jacobs N.Jacobs 74.99 100-4222-52210 **4464 City Card 11/17/2023 City Credit Card Charges Long Beach Hilton - Hotel Accommodations for APA Conference O.Hernandez O.Hernandez 231.64 100-4220-52210 **4464 City Card 11/17/2023 City Credit Card Charges Long Beach Hilton - Hotel Accommodations for APA Conference J.Long J.Long 231.64 100-4220-52210 **4464 City Card 11/17/2023 City Credit Card Charges Long Beach Hilton - Hotel Accommodations for APA Conference J.LaDue J.Ladue 231.64 100-4220-52210 **4464 City Card 11/17/2023 City Credit Card Charges Long Beach Hilton - Hotel Accommodations for APA Conference B.Diederich B.Diederich 231.64 100-4220-52210 **4464 City Card 11/17/2023 City Credit Card Charges Long Beach Hilton - Hotel Accommodations for APA Conference R.Madrid R.Madrid 231.64 100-4220-52210 **4464 City Card 11/20/2023 City Credit Card Charges California Park & Rec Society - Refund for Aquatic Management School M.Gutierrez M.Gutierrez -275.00 100-4660-52210 **4538 City Card 11/7/2023 City Credit Card Charges APWA.net - Public Fleet Management Training C.Gehrki C.Gehrki 225.00 115-4117-52211 **4538 City Card 11/9/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 280.56 200-4552-51501 **4538 City Card 11/9/2023 City Credit Card Charges Werner Corporation - Public Works Materials & Supplies Public Works 272.27 200-4552-51501 **4538 City Card 11/20/2023 City Credit Card Charges MSA Inland Empire - Traffic Control Training S.Contreras & K.Frazier-Matthews S.Contreras & K.Fazier-Matthews 200.00 200-4552-52211 **4538 City Card 11/22/2023 City Credit Card Charges Govee.com - Lighting for Public Works Yard Facilities 434.98 116-4550-52050 49399.30
CITY OF MENIFEE
SUBJECT: Monthly Public Safety Reports
MEETING DATE: January 17, 2024
TO: Mayor and City Council
PREPARED BY: Mandy Stephens, Management Analyst
REVIEWED BY: Jonathan Nicks, Deputy City Manager
APPROVED BY: Rebekah Kramer, Acting City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and File Public Safety Reports – November 2023.
DISCUSSION
On September 15, 2021, the City Council adopted Resolution No. 21-1062, formalizing public safety reporting. This Report includes November 2023 statistical reporting for the Menifee Police Department, Code Enforcement, and CAL FIRE / Riverside County Fire Department.
STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Menifee Police Department Monthly Report - November 2023
2. Code Enforcement Monthly Report - November 2023
3. CAL FIRE/Riverside County Fire Department Monthly Report – November 2023
December 6. 2023 Alarm CFS — 268 total, 0 True Alarms - Totals will change - Group A — November 2023
T/Cs - November 2023
Type Total
Complaint of Pain 8
Fatal 0
Other Visible Injury 9
Property Damage Only 17
Total 35
Severe Injury 1
Person 46
Assault - Aggravated 11
Assault - Intimidation 6
Assault - Simple 25
Fondling 1
Kidnapping / Abduction 2
Rape 1
Property 157
Burglary - Breaking & Entering 8
Counterfeiting / Forgery 4
Credit Card / ATM 5
Extortion / Blackmail 1
False Pretenses / Swindle 3
Identity Theft 7
Impersonation 2
Larceny Theft - Other 20
Motor Vehicle Theft 19
Pocket-picking 1
Purse-snatching 1
Robbery 4
Shoplifting 14
Stolen Property 10
Theft from Building 11
Theft from Vehicle 11
Theft of Vehicle Parts or Accessories 10
Vandalism 26
Society 59
Drug / Narcotic Violations 23
Drug Equipment Violations 15
Pornography / Obscene Material 1
Weapon Violation 20
Grand Total 262
CODE ENFORCEMENT PUBLIC SAFETY REPORT- NOV 2023
PUBLIC
NUISANCE
18%
ZONING
VIOLATION
13%
HAZARDOUS
CONDITION
4%
ILLEGAL
DUMPING
7%ILLEGAL
VENDORS
7%
PROPERTY
MAINTENANCE
43%
GRAFFITI
4%
BUILDING
CODE
VIOLATION
4%
CODE ENFORCEMENT
CASELOADS
PUBLIC NUISANCE
ZONING VIOLATION
HAZARDOUS CONDITION
ILLEGAL DUMPING
ILLEGAL VENDORS
PROPERTY MAINTENANCE
GRAFFITI
BUILDING CODE VIOLATION
ACTION DETAIL STATS Mar
23 Apr
23 May
23 Jun
23 Jul
23 Aug
23 Sep
23 Oct
23 Nov
23 Current Open Cases 283 293 312 384 587 536 540 497 442 New Complaints
Received
84 108 92 110 71 96 111 102 69
New Cases 70 113 169 163 365 331 78 72 56
Follow-Up Inspections 152 137 139 148 71 154 109 111 75 Closed Cases 116 96 89 95 77 94 52 93 60
Notices of Violation
Issued
94 71 79 99 38 53 66 55 44
Admin Citations
Issued
33 30 27 42 231 65 31 20 11
Proactive Enforcement
Cases
38 9 20 33 3 9 3 13 5
CODE ENFORCEMENT
TOPICS OPENED
Mar
23 Apr
23 May
23 Jun
23 Jul
23 Aug
23 Sep
23 Oct
23 Nov
23 Building Code
Violation
7 4 3 9 1 3 7 9 2
Dangerous Building 0 0 1 0 0 0 0 0 0
Hazardous Condition 1 2 2 4 0 3 0 5 2
Illegal Dumping 3 6 3 1 2 4 3 2 4
Illegal Signs Removed 98 163 64 94 80 19 102 100 66 Property Maintenance 40 46 41 47 29 24 37 28 23 Public Nuisance 41 23 22 54 38 29 22 23 10
Vehicle Abatement 0 2 0 5 0 1 4 6 2
Vendor Enforcement 6 9 9 3 1 6 1 8 4
Weed Abatement 0 0 0 16 229 12 0 0 1
Zoning Violations 8 4 3 5 0 4 4 6 7
Public Works Referrals 0 0 0 0 0 0 0 0 0
Marijuana Cultivation 1 0 0 1 1 0 0 0 1
Graffiti 3 4 2 1 2 1 2 9 2
Riverside County Fire Department/ CAL FIRE
Jurisdiction Summary for City of Menifee
Bill Weiser
Fire Chief
11/1/2023 to 11/30/2023
Incident Response Activity Average Enroute to On-Scene Time *Units Responding Charlie, Delta, Bravo, Echo, Code 3
<5 Minutes +5 Minutes
542 199
+10 Minutes +20 Minutes
15 3
Average Min % 0 to 5 Min
4.54 66.75
Enroute Time: Unit has been acknowledged as responding.
On-Scene Time: Unit has been acknowledged as being On-Scene. *At least 1 Resource Dispatched
Incident Type #
False Alarm 56
Haz Mat 1
Medical 843
Other Fire 5
Other Misc 3
Public Service Assist 70
Res Fire 2
Rescue 1
Ringing Alarm 5
Standby 13
Traffic Collision 47
Vehicle Fire 4
Incident Total 1,050
Auto Aid
*Unit responses for Canyon Lake and Murrieta Only
Auto Aid Given
City of Canyon Lake 8
Auto Aid Received
City of Canyon Lake 1
City of Murrieta 1
Station Responses
*Incident Count by
Incident PRA Station for City of Menifee
05 Quail Valley 93
07 Sun City 617
68 Menifee 135
76 Menifee Lakes 329
Jurisdiction Report
*Incident Count for Station PRA with Station Responsibility for City of Menifee
Apparatus Responses
*Unit count for City of Menifee Apparatus
Assistance Given 05
07 07
07 68
76 76
76 Quail Valley
Sun City
Sun City
Sun City
Menifee
Menifee Lakes
Menifee Lakes
Menifee Lakes
Engine
Engine
Patrol
Squad
Engine
Engine
Squad
Truck/Quint
134
255
265
268
166
288
1 175
City Of Lake Elsinore 2
City Of Murrieta 1
City Of Perris 44
City Of Wildomar 30
Riverside County 33
Riverside Unit 2
Total: 112
Assistance Received
76 Menifee Lakes Rescue 1
City Of Lake Elsinore 3
City Of Palm Desert 1
City Of Perris 4
City Of Temecula 1
Riverside County 63
Total: 72
Office of the Fire Marshal
Total Number of Plan Reviews Completed: Plan
Review Turnaround Time:
Inspections Conducted:
Inspection Turnaround Time:
113
10 days
356
2 days
Significant Incidents
23CARRU172770
11/20/2023
10:38:00PM
23CARRU177723
11/30/2023
4:10:00AM
On 11/20/2023 Fire units responded to a reported traffic collision on Menifee Rd at Camino Crystal.
Menifee fire engine 76 arrived at scene and reported a major injury collision involving two vehicles and three patients. All three patients were transported to a local area trauma center for treatment.
On 11/30/2023 units responded to a reported single family dwelling house fire at 28184 Meadowsweet Dr. Menifee fire engine 76 arrived and reported a house with a confirmed fire. Firefighters contained the fire to a bedroom and transported one patient with smoke inhalation. The initial Fire Captain estimated the fire caused approximately 400,000 thousand dollars damage.
Community Engagement
School and Education Event Programs and Station Tours:
11/04/2023 multiple units attended the one-year anniversary of the pump track. 11/08/2023 units from station 76 attended a Veterans Day celebration at Freedom Crest Elementary School. 11/09/2023 Truck 76 attended a career day event at Bell Mountain Middle School. 11/11/2023 units from station 76 attended the City’s Veterans Day celebration at Central Park. 11/13/2023 Station 76 conducted a station tour.
11/14/2023 station 76 conducted a station tour.
11/16/2023 Truck 76 attended a career day event at Bell Mountain Middle School.
Menifee Life Savers
• Certificates issued:
o CPR/AED:16
o First Aid: 11
o BLS Provider: 13
o Stop the Bleed: 4
• # of Classes held: 10
• Total number of “Menifee LifeSavers” trained: 17
• Vial of Life Disturbed: 54
• Public access AED Applications approved: 0
CITY OF MENIFEE
SUBJECT: Second Reading and Adoption of an Ordinance Approving the Zoning Code Amendment for “Golden Meadows”
MEETING DATE: January 17, 2024
TO: Mayor and City Council
PREPARED BY: Russell Brown, Senior Planner
REVIEWED BY: Cheryl Kitzerow, Community Development Director APPROVED BY: Rebekah Kramer, Acting City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Adopt an ordinance approving Zoning Code Amendment No. PLN21-0201 for Tentative Tract Map No. 31194 (“TTM 31194”) “Golden Meadows”.
DISCUSSION
At the December 6, 2023, City Council meeting, the City Council introduced the first reading of an ordinance to approve Zoning Code Amendment No. PLN21-0201 for Golden Meadows – TTM No. 31194. This is the required second reading and adoption. The ordinance will become effective 30 days from the date of adoption.
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Ordinance – Zoning Code Amendment
2. Exhibit A
ORDINANCE NO. 24-____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA APPROVING ZONING CODE AMENDMENT NO. PLN21-
0201 FOR TENTATIVE TRACT MAP NO. 31194 “GOLDEN
MEADOWS”
WHEREAS, on May 20, 2021, the applicant, Richland Planned Communities, Inc., filed a formal application with the City of Menifee for the approval of a Zoning Code Amendment (ZCA) No. PLN21-0201 to amend Chapter 9.155.030(E) (PD-5: Golden Meadows {TR31194}) of the City of Menifee Municipal Code (MMC) by revising the development standards of County of Riverside approved Tentative Tract Map (TTM) No. 31194; and,
WHEREAS, on May 20, 2021, the applicant, Richland Planned Communities, Inc., filed a formal application with the City of Menifee for the approval of a Major Modification (MJMOD) No. PLN21-0199 to revise Phase 4 of approved TTM No. 31194; and,
WHEREAS, pursuant to the California Environmental Act (CEQA), an Addendum to a Certified Environmental Impact Report (EIR) (State Clearinghouse No. 2003061122) and Mitigation Monitoring Program were completed for the MJMOD and concluded that no significant impacts would be caused by the Project, therefore, an Addendum has been recommended for adoption; and
WHEREAS, the Project is valid until October 10, 2024 having received multiple time extensions on the City and state level; and
WHEREAS, on February 8, 2023, the Planning Commission held a duly noticed public hearing and voted 5-0 to recommend denial to City Council of the ZCA No.
PLN21-0201 and MJMOD No. PLN21-0199, along with the Addendum to the certified FEIR; and,
WHEREAS, on June 7, 2023, the City Council held a duly noticed public hearing and voted 5-0 to remand the project back to the Planning Commission to allow the project applicant the opportunity to continue working with Staff and the surrounding neighbors in an effort to address community concerns to present to the Planning Commission for consideration; and,
WHEREAS, on July 26, 2023, the Project was presented to the Planning Commission as a workshop item as recommended by the City Council in an effort to address community concerns with the proposed modifications to Phase 4. The Planning Commission and nearby residents provided feedback on the proposed project, in which the applicant incorporated into the site plan; and,
WHEREAS, Zoning Code Amendment No. PLN21-0201 updates Development Standards Table as shown on Exhibit “A”; and,
WHEREAS, on November 8, 2023, the Planning Commission conducted a duly noticed public hearing and voted 4-0 (Thomas absent) recommending approval to the City Council of ZCA No. PLN21-0201 and MJMOD No. PLN21-0199 for TTM No. 31194; and,
Ordinance ZCA for TTM No. 31194
December 6, 2023
WHEREAS, on December 6, 2023, the City Council held a duly noticed public hearing on the Project, considered all public testimony as well as all materials in the staff report and accompanying documents for ZCA No. PLN21-0201 and MJMOD No.
PLN21-0199, which hearing was publicly noticed by a publication in the Press Enterprise, a newspaper of general circulation, an agenda posting, on-site posting, notice to property owners within 300 feet of the Project boundaries, and to persons requesting public notice.
NOW, THEREFORE, the City Council of the City of Menifee does ordain as follows:
Section 1: The City of Menifee City Council hereby makes the following findings for ZCA No. PLN21-0201 in accordance with Title 9, Article 2, Chapter 9.115.070 – Findings for Approval:
Finding 1 - The proposed zone or amendments to this Title is consistent with the intent of the goals and policies of the General Plan.
TTM No. 31194 was originally approved by the County of Riverside prior to the City’s incorporation; at the time the Project was approved, the zoning of the site was R-1 – One Family Dwellings, R-4 – Planned Residential and R-5 – Open Area Combined Development. The Planned Development Overlay designation was established by the City in January 2020 to identify planned development projects (“County Projects”) approved by the City (shortly after incorporation) or the County of Riverside prior to the City’s incorporation and in most cases, the projects contain special development standards specific to the planned development project. The Project is identified as a Planned Development by Title 9 of the MMC. The zoning of the site is currently Planned Development Overlay (PDO-5 or PD-5).
The General Plan land use designation for the subject parcels is 2.1-5 du/ac Residential (2.1-5R) and Rural Residential – 5 Acre Minimum (RR5). Surrounding properties to the north and to the east have a similar designation, while the properties to the south are designated Rural Residential ½ Acre Minimum (RR ½) and 1 Acre Minimum (RR1) and the properties to the west are designated RR1 and Public Facilities (PF). The intent of the project’s land use designation is for single-family detached residences with a density range of 2.1-5 dwelling units per acre. The proposed overall density of TTM No. 31194 is 2.69 dwelling units per acre and the proposed density within Phase 4 is 2.72 dwelling units per acre.
The proposed Project is consistent with the existing General Plan land use designation of 2.1-5R as said use is intended to support the surrounding residential land uses. The proposed development standards remain consistent with the General Plan.
The Project proposes text revisions to Section 9.155.030(E) of the MMC (Planned Development Districts - PD-5: Golden Meadows {TR 31194}) for purposes of establishing new minimum development standards to support the increase in residential lots within Phase 4 of approved TTM No. 31194, including but not limited to, revisions to the minimum lot size, maximum allowable building coverage and building setbacks. The uses permitted in this PDO shall be the same as those allowed in the Low Ordinance ZCA for TTM No. 31194
December 6, 2023
Density Residential (LDR-2) Zone for those lots within Phases 1-3 and Low Medium Density Residential (LMDR) Zone for Phase 4. The proposed amendments to Title 9, Section 9.155.030(E) are consistent with the intent and goals of the General Plan and the PDO-5 standards as modified.
Finding 2 - The proposed zone or amendments to this Title prescribes reasonable controls and standards to ensure compatibility with other established uses.
TTM No. 31194 was originally approved by the County of Riverside and through the approval process, project Findings were made, including adjacent land use compatibility and consistency for the approved Project.
The proposed Project includes text revisions to Section 9.155.030(E) of the MMC (Planned Development Districts - PD-5: Golden Meadows {TR 31194}). The uses permitted in this Planned Development Overlay (PDO) shall be the same as those allowed in the Low Density Residential (LDR- 2) Zone for those lots within Phases 1-3 and Low Medium Density Residential (LMDR) Zone for Phase 4. Surrounding properties to the north and to the east have a similar designation of LDR-2, while the properties to the south are designated Rural Residential ½ Acre Minimum and 1 Acre Minimum and the properties to the west are designated Rural Residential – 1 Acre Minimum and Public Facilities (PF).
In addition, the proposed Project allows for a variety of housing types and price points within the City and more specifically, the Golden Meadows community, resulting in expanded homeownership opportunities for first time buyers and the senior demographic. Furthermore, the Project has been designed to include reasonable controls and standards such as allowable use limitations, development regulations, including parcel size, building coverage, setbacks, site landscaping (including public park space and open space lots), to ensure compatibility with existing/proposed surrounding uses. The Project is consistent with all established controls and standards outlined in the PDO and is compatible with adjacent land uses and development standards.
Finding 3 - The proposed zone or amendments to this Title provides reasonable property development rights while protecting environmentally sensitive land uses and species.
The Project proposes to develop 240 residential lots, while preserving approximately 41-acres of natural open space within Phase 4. The ZCA proposes revisions to the approved development standards within the PDO. The most substantial change between the approved development standards and the proposed development standards is to the minimum lot sizes within Phase 4, which is proposed to be reduced from 6,000 square feet to 4,000 square feet (6,000 square foot minimum along Wickerd Road). This was done so that the Project could remain within the previously approved development footprint of the original Project, in an Ordinance ZCA for TTM No. 31194
December 6, 2023
effort to maintain the boundary and amount of natural open space approved with the original Project.
The Project is compatible and consistent with surrounding developments and will be consistent with the MMC and General Plan.
Moreover, an EIR for the approved Project was certified by the County on April 10, 2007 (State Clearinghouse No. 2003061122). The Certified EIR addressed potential impacts to the physical environment that would or may occur from implementation of the approved Project. An Addendum to the Certified EIR has been prepared in accordance with Sections 15162 and 15164 of the California Environmental Quality Act (CEQA) Guidelines. The City, as the lead agency under CEQA, has prepared an Addendum to the Certified EIR to consider environmental impacts associated with proposed Change of Zone, which would entail changes to Phase 4 of approved TTM No. 31194 and changes to the approved zoning code through a zoning text amendment.
Biological reports were conducted to determine sensitive plant and animal species onsite and applicable mitigation measures included in the EIR were included for their protection. The EIR also includes additional reports to determine consistency with the Western Riverside County Multiple Species Habitat Conservation Plan (WR-MSHCP) such as riparian/riverine areas, vernal pools, narrow endemic plant species, burrowing owl, and fairy shrimp. Review and mitigation coordination occurred with the applicable state and federal wildlife agencies.
Jurisdictional permits were obtained by the project applicant from the appropriate wildlife agencies. Therefore, the ZCA provides reasonable property development rights while protecting environmentally sensitive land uses and species.
Finding 4 - The proposed zone or amendments to this Title ensures protection of the general health, safety and welfare of the community.
The ZCA will not result in conditions detrimental to public health, safety, or general welfare as the TTM is designed and conditioned. The associated entitlements have been reviewed and conditioned by the City of Menifee Community Development, Engineering Department, Building and Safety Division, and Office of the Fire Marshal and numerous outside agencies to ensure that it will not create conditions materially detrimental to the surrounding uses. Conditions of Approval include landscaping (parks and open space), roadway improvements consistent with the General Plan, expanded sidewalks/trail and a network of bike lanes and to encourage non-vehicular travel, fire infrastructure, and drainage improvements that will benefit the Project site and surrounding areas.
In addition, environmental impacts resulting from the implementation of the proposed Project and associated ZCA have been analyzed in the Addendum to the Golden Meadows EIR. The proposed Project does not exacerbate impacts identified in the EIR and no new mitigation measures Ordinance ZCA for TTM No. 31194
December 6, 2023
are required as a result of the proposed Project. The proposed entitlements are not anticipated to create conditions materially detrimental to the public health, safety and general welfare or injurious to or incompatible with other properties or land uses in the Project vicinity.
Section 2: CEQA Compliance. The City Council hereby determines that the Addendum to the Golden Meadows Final Environmental Impact Report (FEIR) has been completed for the Project in accordance with the CEQA, State and local CEQA guidelines and pursuant to a separate Resolution, finds that the facts presented within the public record provide the basis to adopt the Addendum to the FEIR which have been completed for the project.
Section 3: Effective Date. The Ordinance shall take effect thirty (30) days after its second reading and adoption.
Section 4: Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion 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. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivision, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.
Section 5: Notice of Adoption. The City Clerk is authorized and directed to cause this Ordinance 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 Code Section 36933(a) or, cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code Section 36933(c).
This Ordinance was introduced for first reading on December 6, 2023 and PASSED, APPROVED AND ADOPTED this 17th day of January 2024.
___________________________
Bill Zimmerman, Mayor
Attest:
___________________________
Sarah Manwaring, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
EXHIBIT A
PROPOSED ZONE CHANGE FOR PD-5 GOLDEN MEADOWS
Revised 9/7/23
9.155.030 Planned Development Districts
E. PD-5: Golden Meadows (TR 31194)
PERMITTED USES
1. The uses permitted in this PDO shall be the same as those allowed in the LDR-2 zone for those lots within the area indicated as "Phase 1-3" and LMDR zone for those lots within the area indicated as "Phase 4" as listed in 9.135.030 (see map below).
MINIMUM DEVELOPMENT REQUIREMENTS
2. The front yard setback is 20 feet in Phases 1-3 and 15 feet in Phase 4. Porches within Phase 4 only may be setback a minimum of 10 feet.
3. The garage setback is 20 feet for front facing garages and 10 feet for side-oriented garages (within Phase 4 only).
4. The interior side yard setback is 5 feet.
5. The street side yard setback is 10 feet.
6. The rear yard setback is 15 feet for Phases 1-3 and 10 feet for Phase 4 only, except where a rear yard abuts a street, then the setback shall be the same as the front yard setback, however, no less than 15 feet.
7. . Architectural projections are permitted within setback areas in accordance with City of Menifee Title 9 to include building pop-outs that do not increase the floor area.
8. The minimum average width of each lot is 65 feet (Phase 1-3) and 45 feet (Phase 4).
9. The maximum height of any building is 40 feet.
10. The minimum parcel size is 6,000 square feet in Phases 1- 3 and 4,000 square feet in Phase 4. All lots rearing onto Wickerd shall be 6,000 square feet minimum.
11. No more than 50% (Phase 1-3) or 55% (Phase 4) of the lot shall be covered by structure.
RETAINING WALL REQUIREMENTS
12. Retaining walls of 4 feet or greater in height shall be setback a minimum of 10 feet from the rear of the house in rear yards.
CITY OF MENIFEE
SUBJECT: National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant
MEETING DATE: January 17, 2024
TO: Mayor and City Council
PREPARED BY: Kori Jones, Senior Management Analyst
REVIEWED BY: Jonathan Nicks, Deputy City Manager
APPROVED BY: Rebekah Kramer, Acting City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Accept the National Recreation and Park Association Supporting Healthy Aging Through Parks and Recreation 3.0 Grant in the amount of $3,000 for the Walk with Ease Program; and
2. Approve and authorize the City Manager to execute a memorandum of understanding with National Recreation and Park Association, Inc. for the acceptance of terms and use for the Grant; and
3. Adopt a budget amendment resolution appropriating $3,000 in revenue and expenditures for the Community Services Department; and
4. Authorize the City Manager or his designee to execute all other necessary grant-related documents thereof to receive the NRPA SHAPR 3.0 Grant.
DISCUSSION
The National Recreation and Park Association (“NRPA”) is the leading not-for-profit organization dedicated to building strong, vibrant, and resilient communities through parks and recreation programs. NRPA boasts a membership of over 60,000 park professionals across the country. The Supporting Healthy Aging Through Parks and Recreation (“SHAPR”) 3.0 Grant (“Grant”) assists parks and recreation professionals increase access, participation, and sustainable support for programs that improve physical activity, engagement, and the quality of life for older adults. The SHAPR 3.0 Program focuses on increasing access to arthritis-appropriate, evidence-based interventions (“AAEBI”) in parks and recreation. This competitive grant awards based on program components as well as the applicant’s Social Vulnerability Index (“SVI”) score. Menifee’s current SVI rating is considered relatively high at 60.09 at the National level.
City of Menifee Staff Report
NRPA SHAPR Grant Award Acceptance
January 17, 2024