City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
1 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
2 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
3 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
4 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
5 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
6 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
7 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
8 of 2087
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
AGENDA
Menifee City Council
Regular Meeting Agenda
Wednesday, July 16, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4): Two cases
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Burt Goulding – Counselor, Menifee Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Katie Luna
5.2. Parks Make Life Better Month Proclamation
5.3. Bradley Bridge Project Construction Overview
5.4. Fire Department Quarterly Update
5.5. Community Services Monthly 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 June 18, 2025 Minutes
10. CONSENT CALENDAR
All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately. Unless otherwise directed by a member of the City Council, the vote on ordinance adoptions will reflect the prior action of each Councilmember when the ordinance was introduced. However, if a Councilmember is not present at the City Council meeting, their vote will be reflected as absent.
10.1 Waiver of Reading
RECOMMENDED ACTION
1. Waive the reading in full of any and all Ordinances listed on this agenda and provide that they be read by title only.
10.2 Warrant Register
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
10.3 Treasurer's Report May 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of May 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for May 2025.
10.5 Strategic Plan Update
RECOMMENDED ACTION
1. Adopt the City of Menifee’s updated 20232028 Strategic Plan; and
2. Receive and file an update on the implementation of the Strategic Plan for the period extending from January 1 to June 30, 2025.
10.6 Second Reading and Adoption of an Ordinance to Amend Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning RECOMMENDED ACTION
1. Adopt an ordinance approving Municipal Code Amendment No. LR240135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning & Zoning of the Menifee Municipal Code.
10.7 2024 Emergency Management Performance Grant
RECOMMENDED ACTION
1. Adopt a resolution accepting the Fiscal Year (FY) 2024 Emergency Management Performance Grant in the amount of $15,782; and
2. Adopt a budget amendment resolution amending the FY 2025/26 budget to authorize an increase in revenue and an appropriation of expenditures in the amount of $15,782 to a project account, as assigned by the Finance Department; and
3. Authorize the City Manager or designee to execute all necessary agreements and grant related documents thereof to receive and implement the program.
10.8 Department of California Highway Patrol Cannabis Tax Fund Grant RECOMMENDED ACTION
1. Accept the Department of California Highway Patrol Cannabis Tax Fund Grant in the amount of $96,909.52 to help reduce and mitigate the impacts of impaired driving in the City; and
2. Adopt a budget amendment resolution approving an increase in revenue and appropriation of expenditures in the amount of $96,909.52 to a project account as assigned by the Finance Department; and
3. Authorize the City Manager, or their designee, to execute all necessary documents to implement the Department of California Highway Patrol Cannabis Tax Fund Grant Program purchases.
10.9 Land and Water Conservation Fund 2025 Grant Cycle Application RECOMMENDED ACTION
1. Adopt a resolution approving the filing of a grant application for the Land and Water Conservation Fund for the development of the Sun City Greenspace parcel located at the northwest corner of Portsmouth Drive and Roanoke Road; and
2. Approve and authorize the City Manager, or designee, as agent of the applicant to conduct all negotiations and execute all necessary agreements and other documents related to the grant.
10.10 Amended Fiscal Year 2025/2026 Senate Bill 1 List of Projects RECOMMENDED ACTION
1. Adopt a resolution repealing and replacing Resolution No. 251575 and approving the Fiscal Year 2025/2026 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorize the Public Works Director, or designee, to submit the required list of projects and accompanying amended resolution to the California Transportation Commission (CTC).
10.11 Annual Levy for Maintenance Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20121, Audie Murphy Ranch; 20122, Hidden Hills; 20141, Town Center; 20142, Commerce Pointe; 20152 (original zone and all annexations), Maintenance Services; 20171 (original zone and all annexations), Maintenance Services, for Fiscal Year 2025/26.
10.12 Annual Levy for Bonded Community Facilities Districts for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of special taxes within each of the following Community Facilities Districts: 20191, Meadow Run; 20201, McCall Mesa; 20202, Del Oro; 20211, Banner Park; 20212, Sumac Ridge; 20221, Quartz Ranch; 20222, McLaughlin Village; 20223, Legado Improvement Area (IA) 1, IA2 and IA3; 20231, Rockport; 20232, Cimarron Ridge Improvement Area 1 and IA2; 20241, Banner Park II; 20242, Golden Meadows IA1, IA2, IA3, and IA4; 20243, River Walk Village; 20252, Quartz Trail; and 20254, Heritage Village, for Fiscal Year 2025/26.
10.13 Resolution of Intention for Annexation No. 28, Nova Power, LLC, into Community Facility District 20171, Maintenance Services
RECOMMENDED ACTION
1. Accept the Petition of Nova Power, LLC, PLN 220154, located east of Antelope Road, north of McLaughlin Road, southwest of Matthews Road, and south of State Route 74 into Community Facilities District (CFD) No. 20171, Maintenance Services, as Annexation No. 28; and
2. Adopt a Resolution of Intention to add Annexation No. 28 into CFD No. 20171, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for September 3, 2025.
10.14 Community Services Department OnCall Short List for General Contractor Services RECOMMENDED ACTION
1. Approve the Community Services Department oncall short list for general contractor services for as needed services for fiscal years 2025/26 through 2030/31; and
2. Authorize the City Manager to approve future Master Agreements based on the approved oncall short list for general contractor services at the City’s discretion and contingent on availability of the corresponding budget.
10.15 Agreement with Riverside Public Safety Enterprise Communication for Radio Transmission Services
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Riverside County Public Safety Enterprise Communication (PSEC) for radio transmission services in a nottoexceed amount of $2,145,000 through June 30, 2030; and
2. Authorize the Finance Department to issue a purchase order against the contract for each corresponding fiscal year.
10.16 Bid Award and Agreement with Copp Contracting, Inc. for Construction Services for the Fiscal Year 2024/2025 Local Roads AC Resurfacing Project RECOMMENDED ACTION
1. Award bid and authorize the City Manager to execute a Contract Services Agreement with Copp Contracting, Inc. for construction services forFiscal Year (FY) 2024/2025 Local Roads AC Resurfacing Project, Capital Improvement Program (CIP) Project No. 2507, located west of the I215 freeway in a local Sun City neighborhood bounded by Chambers Avenue, Sun City Boulevard, and Bradley Road, in a total nottoexceed amount of $811,934.90.
10.17 Agreement Amendment with KOA Corporation for the McCall Boulevard Widening Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with KOA Corporation for the McCall Boulevard Widening Project, Capital Improvement Program (CIP) Project No. 2203, located between Oakhurst Avenue and Junipero Road, for rightofway engineering services, increasing the compensation amount by $7,560, for a total nottoexceed amount of $304,903.38.
10.18 Agreement Amendment with the Animal Services Joint Powers Authority for the Southwest Communities Financing Authority Animal Shelter Services RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Joint Powers Agreement with the County of Riverside, the City of Canyon Lake, City of Lake Elsinore, City of Murrieta, City of Temecula, and City of Wildomar for the Southwest Communities Financing Authority, adjusting the timing of quarterly payment procedures.
10.19 Agreement and Bonds for Landscape Improvements, Tract Map 29777, Talavera by KB Home Coastal, Inc.
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Landscape Improvement Agreement and bonds to guarantee the completion of required public streetscape improvements associated with Talavera, by KB Home Coastal, Inc, located on the northeast corner of Rouse Road and Dawson Road, west of Antelope Road.
10.20 Final Map, Agreement, and Bonds for Tract Map 38346 Heritage Village, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the filing of the final map for Tract Map 38346, Heritage Village, by Lennar Homes of California, LLC, located at the northwest corner of Rouse Road and Menifee Road; and
2. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement to guarantee the completion of the required public improvements associated with Tract Map 38346.
10.21 Notice of Completion and Acceptance for the Citywide Facility Rekey Project RECOMMENDED ACTION
1. Accept the improvements for the Citywide Facility Rekey Project, Capital Improvement Project (CIP) No. 2407, located at various City facilities and City maintained parks; and
2. Authorize the City Clerk to file the Notice of Completion with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project
RECOMMENDED ACTION
1. Accept the improvements for the McCall Boulevard/Sun City Boulevard Westbound Turn Pocket Extension Project, Capital Improvement Program (CIP) Project No. 2402; and Authorize the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
10.23 Notice of Completion and Acceptance for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project
RECOMMENDED ACTION
1. Accept the Improvements for the La Piedra Road at Bell Mountain Middle School Pedestrian Improvements Project, Capital Improvement Program (CIP) Project No. 2225; and
2. Authorize the City Clerk’s office to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Appeal of the Planning Commission Decision for the Northern Gateway Logistics Center Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution denying Appeal No. PLN250109 submitted by the Golden State Environmental Justice Alliance; and
2. Adopt a resolution denying Appeal No. PLN250110 submitted by the City of Perris; and
3. Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project generally located south of Ethanac Road, east of Evans Road, west of Barnett Road, and north of McLaughlin Road within the City of Menifee; and
4. Adopt a resolution approving Plot Plan No. PLN230040 for the Northern Gateway Logistics Center Warehouse Project.
11.2 Resolution of Necessity Authorizing the Condemnation of Property for RightofWay Purposes on Ethanac Road
RECOMMENDED ACTION
1. Adopt a resolution finding and determining that the public interest and necessity require the acquisition by eminent domain of interest of various portions of real property located at 2747127491 Ethanac Road, Menifee, California (APNs 331 110010 & 331110011) for the purpose of widening and constructing improvements to Ethanac Road.
11.3 Ordinance Introduction and First Reading for Change Proceedings for Improvement Area 1 of Community Facilities District 20223, Legado
RECOMMENDED ACTION
1. Adopt a resolution determining to proceed with amending the rate and method of apportionment of special taxes and modifying the authorized facilities for Improvement Area 1 of Community Facilities District 20223, Legado, located northwest of Antelope Road and Chambers Avenue and south of Rouse Road; and
2. Adopt a resolution approving the changes to Improvement Area 1 and certifying the election results of the July 16, 2025, Special Election for Community Facilities District No. 20223, Legado, of the City of Menifee; and
3. Introduce an ordinance authorizing the levy of special taxes within Improvement Area 1 of Community Facilities District 20223, Legado, of the City of Menifee.
11.4 Levy of Charges for County Service Areas for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of Fiscal Year 2025/2026 charges for County Service Areas within the City.
11.5 Annual Levy for Landscaping and Lighting Maintenance District No. 891C for Fiscal Year 2025/2026
RECOMMENDED ACTION
1. Adopt a resolution ordering the levy and collection of assessments within the Landscaping and Lighting Maintenance District No. 891C (LLMD 891C) for Fiscal Year (FY) 2025/2026.
12. DISCUSSION ITEMS
12.1 Cherry Hills Boulevard and Bradley Road Vacant Lot Enhancements RECOMMENDED ACTION
1. Review and provide direction to staff for the use of the cityowned vacant lot located on the corner of Cherry Hills Boulevard and Bradley Road.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Economic Development Ad Hoc Committee (Deines, February 5, 2025) Target Date: August 2025
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025) Target Date: TBD
> Menifee Legislative Bodies Term Limits (Estrada, February 5, 2025) Target Date: August 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: TBD
> Menifee Fire Department Start Up Fiscal Impact (Karwin, April 2, 2025) Target Date: TBD
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: TBD
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the July 16, 2025 City Council meeting agenda was posted at least 72 hours prior to the meeting in the following locations per Cal. Gov. Code, § 54954.2, subd. (a) (1): Menifee City Hall, 29844 Haun Road, Kay Ceniceros Community Center, 29995 Evans Road, and the City of Menifee website.
Menifee Mayor and City Council
July 16, 2025
Page
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June 18, 2025
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
MINUTES
Menifee City Council
Regular Meeting Minutes
Wednesday, June 18, 2025
5:00 PM Closed Session
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
CLOSED SESSION (5:00 PM)
Mayor Estrada called closed session to order at 5:00 PM. Present were Councilmembers Deines, Diederich, Temple, Mayor Pro Tem Karwin, and Mayor Estrada. Mayor Estrada recessed to closed session at 5:00 PM for the purposes listed below.
1. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Government Code Paragraph (1) of subdivision (d) of Section 54956.9 City of Menifee v. City of Perris, Riverside County Superior Court Case No.
CVRI2203040
2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, SIGNIFICANT
EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) or (3): Two cases
3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION, INITIATION OF
LITIGATION
Government Code Section 54956.9(d)(4): One case
4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: APNs: 360-340-005, 360-340-006, 360-340-007
Agency Negotiators: Armando Villa, City Manager; Bryan Jones, Assistant City Manager; Jeffrey Melching, City Attorney
Negotiating Parties: City of Menifee and Jack Wickerd Under Negotiation: Price and Terms of Payment
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Estrada called the meeting to order at 6:00 PM. City Attorney Jeffrey Melching stated there was no reportable action from closed session.
2. ROLL CALL
Present: Ricky Estrada, Bob Karwin, Ben Diederich, Dan Temple, Dean Deines
Absent: None
3. WORDS OF INSPIRATION
3.1 Chuck Benjamin – Pastor Universal Life Church
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4. PLEDGE OF ALLEGIANCE
Conner led the flag salute.
5. PRESENTATIONS
5.1 Citizen of the Month – Lake Menifee Women’s Club
The City Council recognized the Lake Menifee Women’s Club and presented them with a certificate.
5.2 Community Services Update
Community Services Coordinator Aisha Wilson provided a presentation.
6. AGENDA APPROVAL OR MODIFICATIONS
The agenda was approved unanimously (5-0) with no modifications.
7. PUBLIC COMMENTS (NON-AGENDA ITEMS)
The following speakers addressed the City Council on non-agenda items. Katie Luna
8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Diederich reported on the meetings and events he attended. Menifee’s Memorial Day Remembrance Ceremony
Southwest Education Coalition Meeting
High School District Student of the Year Breakfast
Menifee Masters Graduation
Quail Valley Community Group Meeting
Southwest Elected Leaders Coalition Meeting
Heritage High School Graduation Ceremony
Western Riverside Council of Governments (WRCOG) General Assembly Councilmember Temple reported on the meetings and events he attended. Menifee’s Got Talent Event
All Abilities Night at Storm Stadium
Menifee Police Department Management Monthly Meeting
Menifee Police Department Swearing in Ceremony
Palm Springs Freedom Festival
Councilmember Deines reported on the meetings and events he attended. All Abilities Night at Storm Stadium
Menifee Police Department Swearing in Ceremony
WRCOG General Assembly
Mayor Pro Tem Karwin reported on the meetings and events he attended. Riverside County Transportation Commission (RCTC) Meeting WRCOG General Assembly
Southern California Air Quality Management Meeting
Item Title: 9.1
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French Valley Cafe Ribbon Cutting
Menifee’s Got Talent Event
Community Partners Meeting
Bradley Bridge Community Meeting
Menifee Chamber of Commerce Meeting
Mayor Estrada reported on the meetings and events he attended. Temecula State of the City
Community Partners Meeting
Town Hall Quarterly Meeting Menifee Friends of the Library Quail Valley Community Meeting
Menifee Chamber of Commerce Luau
Menifee’s Got Talent Event
Bradley Bridge Community Meeting
Menifee Police Department Swearing in Ceremony
Paloma Valley High School Graduation
Meeting with CalFire
Meeting with Perris Council Members
9. APPROVAL OF MINUTES
The following set of minutes was approved unanimously (5-0) with no modifications.
9.1 June 4, 2025 Minutes
10. CONSENT CALENDAR
Councilmember Deines requested to pull Item No. 10.9 for further discussion.
The balance of the consent calendar was approved by the following vote.
MOVER: Bob Karwin
SECONDER: Ricky Estrada
10.1 Waiver of Reading
ACTION
1. Waived the reading in full of any and all Ordinances listed on this agenda and provided that they be read by title only.
10.2 Warrant Register
ACTION
1. Ratified and approved the Voucher Lists dated 5/16/2025 and 5/23/2025, the Payroll Register/Other EFTs dated 5/12/2025, 5/13/2025, 5/20/2025 and 5/23/2025, which have a total budgetary impact of $7,392,179.39.
10.3 Treasurer's Report - April 2025
AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
Item Title: 9.1
June 18, 2025 Minutes
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ACTION
1. Received and filed the Treasurer’s Report as of April 30, 2025.
10.4 Monthly Public Safety Reports
ACTION
1. Received and filed the Public Safety Reports for April 2025.
10.5 Second Reading and Adoption of an Ordinance to Levy Special Taxes, Community Facilities District 2025-1, Menifee Vista
ACTION
1. Adopted Ordinance No. 2025-414, authorizing the levy of special taxes within Community Facilities District 2025-1, Menifee Vista, located north of Rouse Road between Valley Boulevard and Byers Road.
10.6 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 26, Menifee Vista ACTION
1. Adopted Ordinance No. 2025-415, amending Ordinance No. 2017-231 and levying special taxes to be collected during Fiscal Year 2024/2025 to pay the annual costs and expenses of the City of Menifee Community Facilities District (CFD) No. 2017-1 Maintenance Services, Annexation No. 26, located between Valley Boulevard and Byers Road and north of Rouse Road.
10.7 Second Reading and Adoption of the Local Responsibility Area Fire Map Ordinance ACTION
1. Adopted Ordinance No. 2025-416, approving of the Fire Hazard Severity Zone Maps in the Local Responsibility Areas for the City of Menifee.
10.8 Annual Investment Policy Update for Fiscal Year 2025/2026 ACTION
1. Adopted Resolution No. 25-1593, approving the annual update to the City of Menifee’s Fiscal Year 2025/2026 Investment Policy.
10.9 2025 Citywide User Fee and Development Impact Fee Annual Adjustments Councilmember Deines asked the City Council for consideration at a future meeting to review fees for special event permits specific to the City of Menifee Non-profit organizations. Councilmember Temple spoke in support of the request.
The City Council asked staff questions.
ACTION
1. Waived the automatic annual adjustment on certain deposit-based fees and/or Community Services fees, retaining at 2022 amounts, and
2. Received and filed the 2025 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2025 automatic adjustments; and
3. Provided direction to staff to review and bring back an item to the City Council for Item Title: 9.1
June 18, 2025 Minutes
Item Page Number: 4
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AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
reduced special event permit fees for non-profit organizations within the City of Menifee.
MOVER: Dean Deines
SECONDER: Bob Karwin
10.10 Authorization for Urban 3, LLC to Access Sales and Use Tax and Transaction and Use Tax Records
ACTION
1. Adopted Resolution No. 25-1594, authorizing access for Urban3, LLC to access and examine the City’s sales and use tax and transaction and use tax records to support the City’s Land Use Analysis.
10.11 Agreements with 4Leaf, Inc. and Interwest Consulting Group, Inc. for On-Call Building and Safety Services
ACTION
1. Approved and authorized the City Manager to execute Professional Services Agreements with 4Leaf, Inc. and Interwest Consulting Group, Inc. for on-call plan review, inspection, and permit technician services for the Building and Safety Division in an amount not-to-exceed $600,000 through June 30, 2026.
10.12 Agreement with Access General Contracting, Inc. for On-Call Asphalt Services ACTION
1. Approved and authorized the City Manager to execute a Contract Services Agreement with Access General Contracting, Inc. for on-call asphalt services in a total not-to-exceed amount of $625,000 through June 30, 2030; and
2. Authorized the Finance Department to issue individual purchase orders on an as-needed basis in the aggregate of the not-to-exceed amount approved for the agreement.
10.13 Agreement with Parsons Transportation Group, Inc. for Professional Environmental and Engineering Services for the Garbani Road / Interstate 215 Interchange Project ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement with Parsons Transportation Group, Inc. for Professional Environmental and Engineering Services for the Garbani Road/Interstate 215 Interchange Project, Capital Improvement Program (CIP) Project No. 20-05, in a total not-to-exceed amount of $2,777,240.29 through December 31, 2028.
10.14 Bid Award and Agreement with The Counseling Team International for Public Safety Personnel Support, Counseling, and Critical Incident Intervention Services ACTION
1. Awarded a bid and authorized the City Manager to execute a Professional Services Agreement with The Counseling Team International for public safety personnel Item Title: 9.1
June 18, 2025 Minutes
Item Page Number: 5
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support, counseling, and critical incident intervention services for a total not-to- exceed amount of $125,000 through June 30, 2030; and
2. Authorized the Finance Department to issue individual purchase orders against the agreement.
10.15 Bid Award and Agreements with Bio-Tox Laboratories, Inc. and Ascertain Forensics for Forensic Toxicology Lab Testing Services
ACTION
1. Awarded bid and authorized the City Manager to execute Professional Services Agreements with Bio-Tox Laboratories, Inc. and Ascertain Forensics for forensic toxicology lab testing services in a total not-to-exceed amount of $465,000 through June 30, 2030; and
2. Authorized the Finance Department to issue individual purchase orders against the agreements.
10.16 Agreement Amendment with Rincon Consultants, Inc. for On-Call Planning Services for the Legado Project
ACTION
1. Approved and authorized the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Rincon Consultants, Inc for on-call planning services for the Legado Project, increasing the amount by $70,000 for a total not-to-exceed amount of $135,000, and to extend the terms of services through June 30, 2026.
10.17 Agreement Amendment with Kimley-Horn and Associates, Inc. for the Master Circulation Plan Study in the Economic Development Corridor – Northern Gateway ACTION
1. Approved and authorized the City Manager to execute Amendment No. 3 to the Professional Services Agreement with Kimley-Horn and Associates, Inc. for a Master Circulation Plan Study within the Economic Development Corridor – Northern Gateway, extending the term of services through December 31, 2025.
10.18 Amendment with ETech-360, Inc for As-Needed Professional Information Technology Support Services
ACTION
1. Approved and authorized the City Manager to execute Amendment No. 1 to the Master Agreement with ETech-360, Inc., LLC for as-needed professional information technology support services in an amount of $50,000 for a revised not-to-exceed total of $150,000.
10.19 Public Works On-Call Concrete Services Bid Rejection ACTION
1. Rejected all bids received in response to Notice of Inviting Bids No. 2025-09 in accordance with Public Contract Code § 20166 and authorize staff to re-bid the project with revised contractor licensing requirements and adjusted bid quantities.
10.20 Acceptance of Landscape Improvements and 90% Release of Security for Tract Map Item Title: 9.1
June 18, 2025 Minutes
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AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
37668, Sumac Ridge, by Meritage Homes of California, Inc.
ACTION
1. Accepted the landscape improvements for Tract Map 37668 Sumac Ridge, located north of Scott Road at the intersection of Lindenberger Road; and
2. Authorized the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.21 Notices of Completion and Acceptances for the Park Lighting Project ACTION
1. Accepted the improvements for Capital Improvement Project (CIP) No. 23-17, Park Lighting Project at Gale Webb, Kids-R-#1 Action Sports Park located at 2533 Craig Avenue; and
2. Accepted the improvements for CIP No. 23-17, Park Lighting Project at Calle Tomas Park located on Calle Tomas and Cabrillo Lane; and
3. Authorized the City Clerk’s office to file the Notice of Completions with the Riverside County Recorder’s office.
10.22 Notice of Completion and Acceptance for the Menifee Road Resurfacing Project ACTION
1. Accepted the improvements for the Menifee Road Resurfacing Project, Capital Improvement Program Project No. 24-21, located east of the Interstate 215 freeway between McCall Boulevard and approximately 500 feet north of Aldergate; and
2. Authorized the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 2025-2030 Capital Improvement Program
Engineering Manager Carlos Geronimo provided a presentation.
The City Council asked staff questions.
Mayor Estrada opened the public hearing at 7:05 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed and there were no public comments and no correspondence received. Mayor Estrada closed the public hearing at 7:06 PM.
ACTION
1. Adopted Resolution No. 25-1595, approving the Capital Improvement Program Biennial Budget for Fiscal Years 2025/2026 and 2026/2027 and the Five-Year Capital Improvement Program for Fiscal Years 2025-2030.
MOVER: Bob Karwin
SECONDER: Dean Deines
Item Title: 9.1
June 18, 2025 Minutes
Item Page Number: 7
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AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
11.2 First Reading and Introduction of an Ordinance to Amend Menifee Municipal Code Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning and Zoning Associate Planner Kimberly Luna provided a presentation. The City Council asked staff questions.
Mayor Estrada opened the public hearing at 7:29 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed and there were no public comments and no correspondence received. Mayor Estrada closed the public hearing at 7:29 PM.
City Clerk Stephanie Roseen introduced the ordinance by title.
ACTION
1. Determined Municipal Code Amendment No. LR24-0135, exempt from environmental review under the California Environmental Quality Act (CEQA) and direct staff to file a Notice of Exemption; and
2. Introduced an ordinance approving Municipal Code Amendment No. LR24-0135, amending Title 5, Business Regulations, Title 7, Subdivisions, and Title 9, Planning and Zoning of the Menifee Municipal Code.
MOVER: Ricky Estrada
SECONDER: Dean Deines
12. DISCUSSION ITEMS
12.1 Adoption of the Fiscal Year 2025/2026 and 2026/2027 Budget Chief Financial Officer Travis Hickey and Deputy Finance Director Margarita Cornejo provided a presentation.
The City Council asked staff questions.
ACTION
1. Adopted Resolution No. 25-1596, approving the Fiscal Year (FY) 2025/2026 and 2026/2027 Biennial Budget; and
2. Adopted Resolution No. 25-1597, approving the GANN Appropriations Limit; and
3. Adopted Resolution No. 25-1598, approving the FY 2025/2026 authorized positions and compensations subject to future update based on final revenue-based Cost of Living Adjustments (COLA) pursuant to existing labor Memorandums of Understanding (MOUs); and
4. Adopted Resolution No. 25-1599, committing $3,906,674 million in Committed Reserves from Rockport Ranch Mitigation Fee towards the future community center project and moving $2,000,000 from Assigned Fund Balance Public Facilities to Committed Fund Balance Public Facilities, and moving $1,200,000 million in Quality of Life fund balance to an Assigned Fund Balance for the CIP 14-01: McCall/I-215 Interchange Project; and
5. Authorized the Finance Department to process corresponding transfers of all approved CIP Program expenditure appropriations to Capital Projects Fund (Fund 4320) for purposes of consolidating program expenditures under one fund.
Item Title: 9.1
June 18, 2025 Minutes
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MOVER: Dean Deines
SECONDER: Bob Karwin
13. CITY ATTORNEY REPORTS
None.
14. CITY MANAGER REPORTS
None.
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
None.
16. ADJOURN
Mayor Estrada adjourned the meeting at 8:16 PM in honor of Tony Ault.
Stephanie Roseen, CMC
City Clerk
AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
Item Title: 9.1
June 18, 2025 Minutes
Item Page Number: 9
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CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: July 16, 2025
TO: Mayor and City Council
PREPARED BY: Ann-Marie Etienne, Finance Manager
REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Ratify and approve the Voucher Lists dated 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Cards Payment Summary for the period 4/1/2025 to 5/31/2025 and the Void Check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
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 5/30/2025, 6/6/2025, 6/13/2025 and 6/20/2025, the Payroll Register/Other EFTs dated 5/20/2025, 5/23/2025, 5/27/2025, 5/28/2025, 5/29/2025, 6/2/2025, 6/3/2025, 6/6/2025, 6/17/2025 and 6/20/2025, the City Credit Card payment summary for the period 4/1/2025 to 5/31/2025 and the Void check Listing PE 5/31/2025, which have a total budgetary impact of $10,188,259.99.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
The payments of demand above have a total budgetary impact of $10,188,259.99, which is available in the Fiscal Year 2024/25 Budget. No additional budget appropriation action(s) is required.
Item Title: 10.2
Warrant Register
Item Page Number: 1
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City of Menifee Staff Report
Warrant Register
July 16, 2025
2 7
7 5
ATTACHMENTS
1. Voucher Listing 5/30/2025
2. Voucher Listing 6/6/2025
3. Voucher Listing 6/13/2025
4. Voucher Listing 6/20/2025
5. Payroll Register/Other EFTs
6. Credit Card Summary Report
7. City Credit Card Detail April 2025
8. City Credit Card Detail May 2025
9. Void Check Listing PE 5/31/2025
Item Title: 10.2
Warrant Register
Item Page Number: 2
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801920 5/30/2025 4IMPRINT, INC. 13802352 25100775 CS Sports Program Incentives 1,600.97 801921 5/30/2025 4LEAF, INC. J4153H 25100123 Mar25 As Needed Permit Tech. Svcs. 11,713.24 J4153G 25100123 Feb25 As Needed Permit Tech. Svcs. 10,278.12 21,991.36
801922 5/30/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 31872 24100301 Labor Compliance Svc Romoland 3rd St Improvement 519.15 801923 5/30/2025 ADORAMA INC 36484863 25100484 Communications Equipment Purchase List 22.23 801924 5/30/2025 AMAZON CAPITAL SERVICES, INC. 1CCH-3RCV-9XQW ED Events 180.95 1NXP-K7XD-CMDT CS Mighty Me Social Supplies 449.47
1JQL-DGDM-CKRW CS Lazy Creek Camps Supplies 492.51
14L1-HK3M-LTMP IT Ergonomic Laptop Stand 86.96
1Q9L-H9CJ-NKDY CS Lazy Creek Camps Supplies 1,072.69
14NF-6QWH-Q7YL CS Plotter Paper 267.28
1FV7-Y6WL-Y1RW CS Moonlight Market Supplies 170.13
1RXJ-1NFN-3F97 CS Veterans Memorial Day Supplies 107.92 19QR-G73C-CTGD CS Lazy Creek Summer Camp Supplies 557.97 1WR1-YTLH-MNMC IT/Risk Ergonomic Keyboard/Mouse/Mouse Pad 163.64 13H4-VV7K-MTJR Sweet Team Employee Recog/Apprec 174.22
1KYM-TWCX-LGMF PW Fleet Materials/Supplies 185.90
1CKX-NHPY-LFKC CS YLM Graduation Leis 110.88
1H1J-YQTW-QYR1 CS Lazy Creek Summer Camp Supplies 99.56 1L7Q-LVWR-TVJL CS Lazy Creek Teen Night Supplies 94.99
1MCG-TPJ4-QPVH HR Ice Chest/Folding Chairs 1,043.90
1NV4-C3DR-3XT4 CS Independence Event Supplies 201.38
1XF9-FP3H-16L6 IT/Risk Ergonomic Desk Chair/Headrest 487.20 1XNL-6YNT-Y69J CS Mighty Me Summer Supplies 431.73
1RHJ-J3FX-XLMT City Hall Facilities Light Fixture/Air Diffuser 162.10 1XMT-7NL6-MVT9 Fire Facilities Emergency LED Driver 174.66 1WYT-QHVJ-TXPH PD Shrink Wrap Sealer & Film 257.72
19YC-N1V1-3D43 PW Fleet Materials/Supplies 221.37
1QW6-JH9X-CLGX IT/Risk Ergonomic Keyboard Tray 379.54
1KKX-DYF6-GYJM PW Fleet Materials/Supplies 313.28
7,887.95
801925 5/30/2025 AMAZON CAPITAL SERVICES, INC. 1RCJ-X3FH-7WNT IT/Fire Ergonomic Mouse 70.68 1P9P-9RVL-CK7K CS Transportation Folding Table 76.11
1WMR-9FFP-HVHM CS Summer Camp Supplies (14.49)
1P9P-9RVL-K4HW IT iPhone Case 38.61
1XKG-F61L-7YTH PD Supplies 51.76
1T9V-Q1WM-D6YJ CS KCSC Metal Access Door 58.38
Item Title: 10.2
Warrant Register
Item Page Number: 3
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Voucher Date Vendor Invoice Number PO # Description Amount 1QPM-K147-JJWT PD Clear Storage Bin 32.61
1CKX-NHPY-KYD7 PD Clear Plastic Poly Bags 57.62
1H1J-YQTW-N794 CS Hedyeh Parks Uniform 48.93
1HRW-WKR9-LKTW CS Independence Event Supplies 43.49
1LX3-KRVT-KLHV B&S Respirator Face Masks 32.60
1WR1-YTLH-NYQM PD 3V Batteries 75.40
1Y1Q-1CMM-LQYK Fire Facilities Ceiling Light 39.14
1WYT-QHVJ-17Y9 CS Get Her in the Game Supplies 56.52
1YYG-P769-4VV1 CS Facilities Unisex Restroom Sign 73.84 1JDX-CF3Q-CLHL PW Thermostat Lock Box 14.45
1NLD-LLY9-4WMW Sweet Team Emp Apprec/Recog 36.96
1MTG-9WCM-K3W7 ED Supplies (8.34)
1R4L-XW9J-LD4F ED Supplies (8.34)
1YYG-P769-KJ43 ED Supplies (8.34)
1TJH-9YJK-PX4N CS Day of the Dead Supplies (47.05)
1QW6-JH9X-CFTC Sweet Team Tablecloth 24.78
745.32
801926 5/30/2025 AMBER MANAGEMENT, LLC 1-62025 Jun'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-62025 June'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-62025 June'25 City Hall Extra Office Rent 29826 Ste 307 Haun 6,541.78 111,838.67
801927 5/30/2025 APEX VIDEO GROUP 3318 Marketing Content for Menifee Market Night 1,997.50 801928 5/30/2025 ARC DOCUMENT SOLUTIONS 12809987 Printing/Lamination SVCS ICSC Land Development Map 335.60 801929 5/30/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.07 25100319 Apr25 Pro Eng Svcs CIP 24-23 4,330.00 801930 5/30/2025 BUREAU VERITAS TECHNICAL ASSESMENTS, LLC INV00052191 25100341 Apr25 Prof Engineering Svc CIP 24-24 ADA Self Eval 23,183.54 801931 5/30/2025 CMS MOBILE GLASS SHOP LLC. 6606 PD Vehicle Maintenance 90.00 801932 5/30/2025 CONTAINER ALLIANCE COMPANY INV-002225 25100549 Container Storage for IT 3,963.07 801933 5/30/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017712 A 25100523 Newport/Haun Loop Detectors Smithson Electric Inc 23,300.00 801934 5/30/2025 CUMMING MANAGEMENT GROUP, INC. 168640 24100293 Apr25 Labor Compliance Svc La Piedra Rd Bell Mtn 240.00 168641 25100397 Apr25 Labor Compl Svc Civic Center Parking Lot 720.00 168642 25100266 Labor Comp Svc Menifee Rd Resurfacing Aldergate 600.00 168648 25100606 Labor Compliance Svc McCall Blvd Sun City Blvd 980.00 2,540.00
801935 5/30/2025 DEFEND YOUR LEGACY BASKETBALL 51425 25100795 CS Camp Host/Lead Trainer 2,000.00 51725 25100795 CS Basketball Camp Host/Lead Trainer 1,000.00 3,000.00
Item Title: 10.2
Warrant Register
Item Page Number: 4
Menifee Mayor and City Council
July 16, 2025
Page
22 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 801936 5/30/2025 DEKRA-LITE INDUSTRIES, INC ARINV025727 25100080 Military Banner Program Svcs 20.10 801937 5/30/2025 DOKKEN ENGINEERING 49210 25100256 Apr'25 Right-of-Way Services - Watson Road 750.00 801938 5/30/2025 EAN SERVICES, LLC 90170342983 PD Car Rental M.Borunda 248.54 801939 5/30/2025 EPD SOLUTIONS, INC. 9481 24100057 May23 CEQA Svcs Ares Warehouse 11,638.00 14274 25100655 Quail Valley Park Menifee 16,570.00
28,208.00
801940 5/30/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2699 25100582 Feb25 Landscape Inspection Svc Holland Overpass 1,360.00 801941 5/30/2025 GOLDSTAR ASPHALT PRODUCTS 32093 PW Materials / Supplies 160.42 32117 PW Materials / Supplies 228.38
32138 PW Materials and Supplies 1,141.88
1,530.68
801942 5/30/2025 HILLCREST CONTRACTING, INC. PB33195 25100497 CIP 22-24 Civic Center Parking Lot Project 247,062.70 PB33250 25100497 CIP 22-24 Civic Center Parking Lot Project 347,219.20 594,281.90
801943 5/30/2025 IMAGEN INC 44815-1 PW Apparel 261.66
801944 5/30/2025 INTERWEST CONSULTING GROUP INC 1684557 25100122 Apr'25 On-Call BLDG/SFTY Plan Rvw Svcs 1,065.75 801945 5/30/2025 J. SMITH & T. MULI, INC. 10690425 25100444 WQMP/Hydrology Rvw-Menifee Valley TM38994 1,860.00 801946 5/30/2025 KC GRAPHICS 16045 PD Notice of Trespass Forms 341.77 801947 5/30/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31777907 25100224 Apr25 Sewer Design Svcs Gale Webb Sewer 2,327.50 31707020 24100055 Apr'25 EDC-NG Truck-Menifee Svcs 1,680.00 31681069 24100053 Apr'25 CEQA Svcs-Logistics Warehouse 525.00 4,532.50
801948 5/30/2025 KOBATA ASSOCIATES, INC. 10 2025 25100040 Apr'25 Landscape & Insp Svcs 7,784.00 801949 5/30/2025 LSA ASSOCIATES INC 199096 24100051 Apr'25 CEQA Svcs Freedom Bus Park 192.25 801950 5/30/2025 MAR-CO EQUIPMENT COMPANY 208411 25100748 Vehicle Maintenance Supplies & Labor 3,445.32 801951 5/30/2025 MARVEL K9, LLC B005023 K9 Boarding 715.00 801952 5/30/2025 MENIFEE VALLEY BOYS/GIRLS CLUB 15856 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #6 977.84 16118 25100568 FY24/25 CDBG Remib Boy/Girls Club Req #7 1,552.84 2,530.68
Item Title: 10.2
Warrant Register
Item Page Number: 5
Menifee Mayor and City Council
July 16, 2025
Page
23 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 801953 5/30/2025 MIG/HOGLE IRELAND 0091380 24100060 Mar'25 CEQA Svcs Menifee-Pemcor 2,595.00 801954 5/30/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505A372 24100358 Dec'24 - Feb'25 Traffic Engineering Support 1,904.00 801955 5/30/2025 PARTS AUTHORITY, LLC 292-535421 PD Vehicle Maintenance 56.82 295-234288 PD Vehicle Maintenance 10.90
292535487 PD Vehicle Maintenance 56.82
295-234353 PW Vehicle Maintenance 16.29
295-234544 PD Vehicle Maintenance 121.75
292-535834 PD Vehicle Maintenance 62.77
062-373187 PD Vehicle Maintenance 225.66
062-375362 PD Vehicle Maintenance 316.60
295-234618 PD Vehicle Maintenance 560.91
101345206 PD Vehicle Maintenance 181.38
295-234904 PW Materials & Supplies 119.52
295-234920 PW Equip Maintenance 71.61
295-235261 PW Vehicle Maintenance 68.19
062-398463 PD Vehicle Maintenance 102.79
1,972.01
801956 5/30/2025 PROMO SHOP, INC. 418767-1 CS Winter Jackets 1,236.76 801957 5/30/2025 PRUDENTIAL OVERALL SUPPLY 23805337 P/W Uniform Cleaning Svc 389.70 23805339 Fleet Pro Cleaning Svc 43.91
433.61
801958 5/30/2025 R.J. NOBLE COMPANY 260197 PW Street Maintenance 221.97 801959 5/30/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011735346 Notice of Public Hearing Kaiser Medical Office 641.60 801960 5/30/2025 SPICER CONSULTING GROUP LLC 1929 25100174 Special District Annexation Fiscal Impact Analysis 38,000.00 801961 5/30/2025 SUSAN SAXE-CLIFFORD, PH.D 25-0508-2 25100253 PD Psychological Evaluation Svcs 450.00 25-0512-3 25100253 PD Psychological Evaluation Svcs 450.00 900.00
801962 5/30/2025 TERRYBERRY COMPANY, LLC. S87474 Staff Recognition 5-year Pin & Gift 125.19 S87868 Staff Recognition 5-year Gift 81.57
S88090 Staff Recognition 5-year Pin & Gift 189.27
S88091 Staff Recognition 5-year Pin & Gift 264.17
S88699 Staff Recognition 5-year Pin & Gift 204.06
S89253 Staff Recognition 5-year Pin & Gift 155.88
1,020.14
801963 5/30/2025 TIME WARNER CABLE 127158101052125 Jun'25 Satellite Svcs (Various Locations) 1,164.22
Item Title: 10.2
Warrant Register
Item Page Number: 6
Menifee Mayor and City Council
July 16, 2025
Page
24 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 801964 5/30/2025 UEBER HAUN I, LLC 155 Jun' 2025 PD Substation Land Lease 6,263.03 801965 5/30/2025 VALLE, ABIGAIL 16223 May'25 Advanced Disability Pension Payment 6,395.23 801966 5/30/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 16155 Jun' 2025 PD Substation Lease 2,358.29 801967 5/30/2025 VULCAN MATERIALS COMPANY 3412565 PW Street Maintenance Materials 251.76 3420524 PW Street Maintenance Materials 249.36
3420555 PW Street Maintenance Materials 614.29
3420583 PW Street Maintenance Materials 251.76
3420859 PW Street Maintenance Materials 614.29
3467128 PW Street Maintenance Materials 249.36
2,230.82
801968 5/30/2025 WEST COAST ARBORISTS INC. 1-11150 25100117 CS Centennial Park Site Visit Pest Control Adv Ins 480.00 229251 25100117 May 1-15 '25 City-Wide Tree Trimming Maint Svcs 7,425.00 7,905.00
801969 5/30/2025 YUNEX, LLC 5610005228 Streetlight Operation & Maint Call Outs April 2025 3,143.66 801970 5/30/2025 Z.A.P. MANUFACTURING, INC. 9755 25100724 PW Refacing Various Signs 2,962.32 72808 5/30/2025 ALL AMERICAN BOOT MFG, INC 41104 24100339 PD Uniforms 1,050.00 72809 5/30/2025 APPLEONE EMPLOYMENT SERVICES 01-7094944 PE 05/10/25 Temp Emp Svcs 1,442.89 72810 5/30/2025 BARRERA, VANESSA 25-392A-C T&T Clm Vanessa B. CIRA Risk & Governance Forum 146.53 72811 5/30/2025 BOONE RECYCLED MATERIALS, INC 21474 PW Materials and Supplies 100.00 21472 PW Materials and Supplies 236.64
336.64
72812 5/30/2025 CAL TRUE VALUE 006650/1 CS Pump Track Supplies 10.53 006652/1 CS Quartz Ranch Facilities Maint 90.97
006656/1 CS Lazy Creek Facilities Materials/Supplies 22.49 006658/1 CS Banner Park Splash Pad Facilities Maint 27.66 006668/1 CS Equip Maintenance 68.48
006625/1 CS Parks Supplies 38.14
006626/1 CS Parks Supplies 4.20
006653/1 CS Centennial Park Small Tools/Field Equip 25.44 006654/1 CS AMR Small Tools/Field Equip 42.05
006657/1 CS Banner Park Facilities Maint 92.25
006660/1 CS Parks Supplies 17.61
006659/1 CS Truck Stock/City Hall Small Tools/Field Equip 19.26
Item Title: 10.2
Warrant Register
Item Page Number: 7
Menifee Mayor and City Council
July 16, 2025
Page
25 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 006661/1 CS Parks Supplies 54.09
006663/1 CS Paloma Wash Supplies 63.56
006664/1 CS Underwood Park Facilities Maint 16.63
006665/1 CS Quartz Ranch Facilities Maint 18.38
006666/1 CS Paloma Wash Supplies 39.35
006667/1 CS Paloma Wash Supplies 8.40
006669/1 CS Paloma Wash Supplies 15.18
006670/1 CS Paloma Wash Supplies 5.86
006651/1 CS Pump Track Lighting 102.71
006671/1 CS Centennial Park Facilities Maint 7.81
006672/1 CS Nova Park Facilities Maint 12.31
006673/1 CS Banner Park Facilities Maint 15.65
006628/1 CS Lyle Marsh Facilities Maint 24.44
843.45
72813 5/30/2025 CAL TRUE VALUE 006662/1 CS Spirit Park Small Tools/Field Equip 2.91 72814 5/30/2025 CALIFORNIA BUILDING STANDARDS 15933 Green Fees Quarter Ending Dec'24 4,163.40 72815 5/30/2025 CALIFORNIA INTERGOVERNMENTAL INV-2547 Work Comp/ Liab Coverage Jan-March25 196,242.02 72816 5/30/2025 CHAMBERS GROUP, INC 37900 24100048 Apr'25 CEQA Svcs Oak Hills 3,500.00 37889 25100734 Santa Rosa Academy EIR Addendum 4,671.25 8,171.25
72817 5/30/2025 COLANTUONO, HIGHSMITH & WHATLEY,PC 65208 Legal Svcs Richland Comm Proj Retainer 720.00 72818 5/30/2025 CINTAS CORPORATION NO. 2 5269016612 First Aid Replenishment Services Lazy Creek 282.92 72819 5/30/2025 CRIME SCENE STERI-CLEAN LLC 827 PD Biohazard Clean Up Svcs 5/20/25 800.00 72820 5/30/2025 DEPARTMENT OF CONSERVATION 15935 City of Menifee Quarter Ending Dec 2024 SMIP Fees 14,098.95 72821 5/30/2025 DIRECTV, LLC 004016741X250516 May'25 Firestation #7 Satellite Svc 128.99 72822 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500795805 5/5/25 Apr'25 Holland Overpass ROW Water Svcs 469.56 500001174 5/19/25 May'25 CSA 145 Water Svc-Pete Peterson 767.55 500072538 5/19/25 May'25 LLMD Zone 3 Water Svc 540.44
500075900 5/19/25 May'25 Haun Rd Water Svc 493.61
500076871 5/19/25 May'25 AMR Sports Park Irrigation 1,585.41 500077905 5/19/25 May'25 AMR ROW Water Svc 433.46
500078181 5/19/25 May'25 Spirit Park Water Svc 566.61
500082800 5/19/25 May'25 Hidden Hills Park Water Svc 2,646.47 500084765 5/19/25 May'25 Mayfield Park Irrigation Svc Evans Rd 521.02 500085671 5/19/25 May'25 AMR Silverstar Irrigation Water Svc 501.25
Item Title: 10.2
Warrant Register
Item Page Number: 8
Menifee Mayor and City Council
July 16, 2025
Page
26 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 500086136 5/19/25 May'25 AMR ROW Water Svc 840.39
500086142 5/19/25 May'25 AMR ROW Water Svc 534.70
500086861 5/19/25 May'25 Central Park Irrigation Svc 540.44 500087092 5/19/25 May'25 AMR ROW Water Svc 426.30
500087515 5/19/25 May'25 AMR ROW Water Svc 559.92
500087645 5/19/25 May'25 Centennial Park Irrigation Water Svc 639.64 500087646 5/19/25 May'25 Centennial Park Irrigation Water Svc 1,204.51 500304207 5/19/25 May'25 Sunset Park Water Svc 461.71
500525147 5/19/25 May'25 AMR ROW Water Svc 959.01
500772967 5/19/25 May'25 Banner Village Park Water Svc 835.82 500775198 5/19/25 May'25 Talavera Park Water Svc 443.46 500779738 5/19/25 May'25 Hidden Hills ROW Water Svc 4,089.83 500586517 5/19/25 May'25 CFD 2017-1 Zone 2 821.05
500653377 5/19/25 May'25 AMR ROW Water Svc 1,679.81
500779741 5/19/25 May'25 Hidden Hills ROW Water Svc 593.48 23,155.45
72823 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500072542 5/19/25 May'25 LLMD Zone 3 Water Svc 356.11 500072544 5/19/25 May'25 LLMD Zone 3 Water Svc 330.89
500076722 5/19/25 May'25 La Piedra/Sherman Irrigation Water Svc 132.00 500077538 5/19/25 May'25 AMR ROW Water Svc 171.23
500077650 5/19/25 May'25 AMR ROW Irrigation Svc 414.56
500077903 5/19/25 May'25 AMR ROW Water Svc 192.52
500077904 5/19/25 May'25 AMR ROW Water Svc 212.30
500079025 5/19/25 May'25 Town Center ROW Water Svc 142.64 500079028 5/19/25 May'25 Town Center ROW Water Svc 155.53 500079032 5/19/25 May'25 Town Center ROW Water Svc 64.28 500079481 5/19/25 May'25 AMR Water Svc 289.86
500084766 5/19/25 May'25 AMR Creek View Irrigation Water Svc 394.79 500086143 5/19/25 May'25 AMR ROW Water Svc 136.26
500086213 5/19/25 May'25 Town Center ROW Water Svc 116.79 500086214 5/19/25 May'25 Town Center ROW Water Svc 72.68 500086865 5/19/25 May'25 Town Center Water Svc 69.34
500087090 5/19/25 May'25 AMR ROW Water Svc 294.72
500087091 5/19/25 May'25 AMR ROW Water Svc 285.60
500087647 5/19/25 May'25 Centennial Park Water Irrigation Svc 183.40 500089384 5/19/25 May'25 CFD 2015-2 Annexation 28 Zone 28 331.22 500242567 5/19/25 May'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 84.85 500529547 5/19/25 May'25 Remington Water Svc 107.33
500599997 5/19/25 May'25 CFD 2017-1 Zone 1 168.50
500769355 5/19/25 May'25 ROW Water Svc 86.37
500778348 5/19/25 May'25 CFD 2017-1, Zone 1 Town Center 97.74 4,891.51
Item Title: 10.2
Warrant Register
Item Page Number: 9
Menifee Mayor and City Council
July 16, 2025
Page
27 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72824 5/30/2025 EASTERN MUNICIPAL WATER DIST. 500079033 5/19/25 May'25 Town Center ROW Water Svc 25.54 500304117 5/19/25 May'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 25.54 500789284 5/19/25 May'25 Landsview Way Water Svc 60.52
500789290 5/19/25 May'25 AMR Area Water Svcs 49.87
161.47
72825 5/30/2025 EASTERN MUNICIPAL WATER DIST. 16180 Fire Flow Test Request for Menifee Community Cente 870.00 72826 5/30/2025 FEDEX 8-870-75344 May'25 Express Delivery Svcs 236.42 72827 5/30/2025 FISHER WIRELESS SERVICES, INC 088156 Apr25 City Radio Charges 177.48 72828 5/30/2025 FRONTIER CALIFORNIA INC. 2131666081 5/16/25 Apr'25 West Annex FIOS Svc 300.98 3100109929 5/19/25 Jun'25 Spirit Park FIOS 300.98
9516796259 5/16/25 May'25 Menifee PD EVPL (Live Scan) 241.16 9516798527 5/19/25 Jun'25 City Hall Rollover Lines 547.93 9517238930 5/14/25 May'25 IT Satellite Office DIA Internet 198.48 1,589.53
72829 5/30/2025 GOGO TECHNOLOGIES, INC. 4011 25100283 Apr'25 Specialized Transit Program 106.02 72830 5/30/2025 GOLDING PUBLICATIONS 15472 Menifee ICSC Guide Printing Svcs 1,094.06 72831 5/30/2025 GRACIE'S LUNCHBOX 000348 ECD Catering for Meeting 704.16 72832 5/30/2025 HOME DEPOT CREDIT SERVICES 8014321 PW Streets Materials/Supplies 261.00 6551408 PW Streets Materials/Supplies 37.70
6810098 PW Streets Small Tools/Field Equip 69.04
7810038 PW Streets Materials/Supplies 14.93
382.67
72833 5/30/2025 IMPERIAL SPRINKLER SUPPLY 0020863028-001 CS Parks Supplies 81.98 0020833921-001 CS La Ladera Park Irrigation Supplies 498.79 0020834022-001 CS Parks Small Tools/Field Equip 47.26
0019856992-001 25100595 CS Lyle Marsh Park Pump Repair 3,314.97 0020934950-002 CS Parks Irrigation Supplies 418.35
0020936451-001 CS Parks Irrigation Supplies 327.91
0020973996-001 CS Parks Irrigation Supplies 189.22
0020889123-001 CS AMR Irrigation Supplies 984.70
0020990538-001 CS Parks Irrigation Supplies 134.51
0020990739-001 CS Parks Irrigation Supplies 132.83
0020991721-001 CS Banner Park Facilities Maint 186.84
0020934950-003 CS Parks Irrigation Supplies 569.79
0021016934-001 CS Centennial Park Irrigation Supplies 24.60 0021017021-001 CS Spirit Park Irrigation Supplies 352.66 0021017163-001 CS Parks Irrigation Supplies 273.78
Item Title: 10.2
Warrant Register
Item Page Number: 10
Menifee Mayor and City Council
July 16, 2025
Page
28 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 0021017406-001 CS Peterson Park Irrigation Supplies 93.92 0021039556-001 CS AMR ROW Irrigation Supplies 76.99
7,709.10
72834 5/30/2025 JOLLY JUMPS 060525 25100708 CS Lazy Creek Water Day Celebration, Jumper 395.00 72835 5/30/2025 LIFE-ASSIST, INC. 1580092-R Fire Combat Application Tourniquet Supplies 170.19 72836 5/30/2025 LOWES 993406 -OYBDPL CS Banner Park Facilities Maint 260.05 997456 -OYFHIY CS Banner Park Facilities Maint 282.57
999563 -OYFHJO CS Banner Park Facilities Maint 77.32
990695 -OXWMJY CS Facilities Materials/Supplies 46.89
990951 -OXWMKB CS Banner Park Facilities Maint 359.14
989870 -OYQYAY PW Streets Materials/Supplies 20.48
1,046.45
72837 5/30/2025 MENIFEE CAR WASH COM-APR2025 B/S & Fire Vehicle Maintenance 33.53 72838 5/30/2025 MMASC 16151 MMASC Membership Dues Jenny McConville 125.00 72839 5/30/2025 MNJ TECHNOLOGIES DIRECT INC CINV004100870 25100756 New Badge Printer and Badge Purchase 16,312.50 454.44 25100756 New Badge Printer and Badge Purchase 454.44 16,766.94
72840 5/30/2025 NEXTECH SYSTEMS, INC INV3328 25100699 Carmanah Solar RRFB Equipment 14,888.73 72841 5/30/2025 O'REILLY AUTO PARTS 4746-246294 PW Vehicle Maintenance 163.10 4746-246308 PW Vehicle Maintenance 81.55
4746-246651 PW Materials & Supplies 195.95
4746-248352 PD Vehicle Maintenance 12.92
453.52
72842 5/30/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86733438 25100373 Pre-employment Testing Acc 1235152987 1,536.00 72843 5/30/2025 OLD TOWN WISE RIDERS, INC 201093 PD Outsourced Fleet Repairs 1,314.87 201094 PD Outsourced Fleet Repairs 731.45
201336 Outsourced Fleet Repairs 89.81
201200 Outsourced Fleet Repairs 1,590.44
3,726.57
72844 5/30/2025 PACIFIC PREMIER BANK 15912 Retention Release to Escrow Riverside Const Inv 26 15,654.70 72845 5/30/2025 CALIFORNIA STORMWATER QUALITY ASSIOCIATION 16231 CA Stormwater Quality Assocation Diego Guillen 128.93
Item Title: 10.2
Warrant Register
Item Page Number: 11
Menifee Mayor and City Council
July 16, 2025
Page
29 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72846 5/30/2025 PECHANGA BAND OF LUISENO MISSI, ON INDIANS 24488 25100647 Apr'25 Civic Center Parking Lot CIP 22-24 764.50 24028 25100647 Feb25 Civic Center Parking Lot CIP 22-24 1,466.40 2,230.90
72847 5/30/2025 PRIME WINDOW FILMS, LLC 851531812 B&S Window Tint 1,237.50 72848 5/30/2025 CAITLIN TALBOT 15991 CS Lazy Creek Facility Rental Deposit Refund 200.00 72849 5/30/2025 CHERRY MANIGO 15990 CS Palm Room Facility Rental Deposit Refund 400.00 72850 5/30/2025 REFUND PERMITS/LICENSES 15860 Permit Refund PMT25-01989 476.17 72851 5/30/2025 SDI PRESENCE, LLC 19223 25100506 IT Support Service 3,781.08 72852 5/30/2025 SH-MENIFEE, LLC 15456 Q1 2025 Fairfield TOT Incentive 52,658.38 72853 5/30/2025 SHAW HR CONSULTING, INC 013105 25100028 Disability Compliance Mgmt Svcs 275.00 72854 5/30/2025 SHI INTERNATIONAL CORP. B19768606 25100789 IT Computer Purchase Econ Dev 1,994.27 72855 5/30/2025 SOCIATION NATIONAL RECREATION & PARK AS 392290 6/30/25 NRPA Agency Membership & Dues 392290 1,200.00 72856 5/30/2025 SOUTHERN CALIFORNIA EDISON 700275721130 5/20/25 May'25 Derby Hill TC-1 Signal Svc 115.35 700275763768 5/20/25 May'25 Derby Hill TC-1 Signal Svc 64.22 700290354992 5/20/25 May'25 AMR Street Traffic Signal Svc 90.46 700290425017 5/20/25 May'25 AMR Street Traffic Signal Svc 39.23 700600041741 5/20/25 Apr'25 AMR Sports Park Electric Svc 4,360.31 700753351251 5/20/25 Apr'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 68.88 700917268723 5/20/25 May'25 Fire Station 5 Electrical Svcs 1,063.49 700937294674 5/20/25 May'25 Fire Station 5 Traffic Signal 53.48 700318765585 5/21/25 May'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 181.82 700021216873 5/21/25 Apr'25 CSA 145 Irrigation Svc 1,557.02 700578241393 5/21/25 Apr'25 City Hall Electric Svc 5,826.29 700354571622 5/23/25 Apr'25 CFD 2017-1 Streetlight / Irrigation Svc 915.05 14,335.60
72857 5/30/2025 SOUTHERN CALIFORNIA GAS, COMPANY 07102395139 5/22/25 May'25 PW Yard Gas Svc 31.16 04777071053 5/22/25 May'25 Fire Station #7 Gas Svc 191.35 04592559506 5/22/25 May'25 Cherry Hills Gas Svc 14.30
06482583348 5/23/25 May'25 West Annex/Senior Ctr Gas Svc 45.89 06902583878 5/23/25 May'25 North Annex Gas Svc 157.52
09193496727 5/23/25 May'25 PD (Bldg A) Gas Svc 31.15
18643610217 5/23/25 May'25 PD (Bldg B) Gas Svc 88.02
11704254041 5/22/25 May'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 98.62 658.01
Item Title: 10.2
Warrant Register
Item Page Number: 12
Menifee Mayor and City Council
July 16, 2025
Page
30 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72858 5/30/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 601242 PD Substation Shredding Svcs 75.00 72859 5/30/2025 STARLING H.R.E GROUP 05302025 CS Mighty Me Showcase DJ 200.00 72860 5/30/2025 STATE OF CALIFORNIA 819184 PD Blood Alcohol Analysis 315.00 72861 5/30/2025 STEPS TO LITERACY, LLC 214958 25100636 PD CSI Supplies 8,437.12 72862 5/30/2025 STRADLING YOCCA CARLSON & RAUT 420050 25100202 Pro Svcs CFD 2025-2 Quartz Trail 13,966.49 420051 25100202 Prof Svcs CFD 2025-4 Heritage Village 10,815.49 24,781.98
72863 5/30/2025 SUN CITY GRANITE, INC. 30782 Veteran Program Brick Engravement Services 375.00 72864 5/30/2025 SVEN SMASH DESIGNS 01751 PD Custom Challenge Coins 1,453.50 72865 5/30/2025 THE REINALT-THOMAS CORPORATION 2432113 PD Vehicle Tires 507.25 72866 5/30/2025 TKE ENGINEERING, INC. 2025-437 25100577 Mar25 Garbani Drainage Improvement Project 25,737.50 72867 5/30/2025 TOYOTA OF HEMET 2155604 FIR Vehicle Maintenance 31.10 72868 5/30/2025 TRI STATE MATERIALS INC 117563 Fire Station 68 Facilities Maint 308.43 117564 Fire Station 68 Facilities Maint 308.43
616.86
72869 5/30/2025 TYLER TECHNOLOGIES, INC 045-519601 24100113 ERP Financial Migration May 5, 2025 1,600.00 72870 5/30/2025 ULINE, INC 193085291 CS KCSC Events Facility Rentals 1,102.68 72871 5/30/2025 VERIZON WIRELESS 6112386807 Apr25 City Mobile Device Charges 6,393.13 72872 5/30/2025 VISCID DESIGN CO. 011859 PD Military Support Decals 1,412.70 011737 PD Measure DD Decals 1,254.10
2,666.80
72873 5/30/2025 WEST TOW 25-145697 PD Vehicle Towing Svcs 115.00 72874 5/30/2025 YOUNGBLOOD & ASSOCIATES, INC 2534A 25100160 PD Polygraph Services 350.00 2540A 25100160 PD Polygraph Services 350.00
700.00
118 Vouchers in this report Total Vouchers 1,416,809.38
Item Title: 10.2
Warrant Register
Item Page Number: 13
Menifee Mayor and City Council
July 16, 2025
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 801971 6/6/2025 4IMPRINT, INC. 13864250 25100746 CS Flag Football Incentives 979.75 801972 6/6/2025 4LEAF, INC. J0815-25D 25100123 Apr25 As Needed Permit Tech. Svcs. 10,713.76 801973 6/6/2025 AMAZON CAPITAL SERVICES, INC. 1Q7F-HDGL-CGGM CS Lazy Creek Tiny Tots Supplies 586.40 17GM-RNW9-HMV9 CS Lazy Creek Teen Night Supplies 13.42
1DXD-W13T-6KL1 ED Events Supplies 27.58
1G36-YKY7-6HDM CS Parks American Flags 117.40
1VGH-WWCJ-6K4J IT/PD External Blu Ray Drive 43.28
1PKK-1VRN-71LF CS Parks Dog Waste Station 326.22
1G4G-VNNF-7XLR CS Get Her in the Game Supplies 380.10
1NK9-D7F3-CJ1Q CS Healthy Menifee Walk With Ease SHAPR Program 493.33 1MT4-7JM4-TMQY CS Independence Event Supplies 464.67
19VR-KKFC-9169 ED Wagon, Step Stool & Tarp 155.58
1YQ4-9H43-47K4 HR Office Supplies 43.21
1N79-LP4R-1R66 CS Movie in the Park Supplies 98.49
1NLH-6MQP-3MTM CS ROW Water Leak Detector (1,967.29)
1XW1-XL4W-C4RQ PW Fleet Materials/Supplies 18.47
1H3L-L19Q-6M4Q CS Centennial Park Landscape Maint 1,318.03 1NV1-VGWH-6XYC ENG Corrugated Die-Cut Shipping Boxes 403.22 1CD4-3QQD-99PL CS Facilities Materials/Supplies 85.99
1C1L-YWJY-9LWR CS Lazy Creek Tiny Tots Supplies 139.18
1MDV-4KJG-DVWV Fire Facilities Emergency LED Driver 174.66 1X1F-MFLC-FC3V CS Grand Opening Mic Stand 78.29
1Y1N-N6KF-GJHM CS Admin Desk Organizer & Accessories 28.26 14CM-LJL7-39PD CS Independence Event Supplies (43.49)
2,985.00
801974 6/6/2025 AMERICAN FORENSIC NURSES, INC 79515 25100154 PD Forensic Services 400.00 801975 6/6/2025 AMERICAN LEGAL PUBLISHING CORP 42824 May'25 S-14 Online Code Editing Svcs 813.36 42939 May'25 S-14 Online Code Editing Svcs 59.52
872.88
801976 6/6/2025 BEST BEST & KRIEGER, LLP 012325RR Training Redaction Refresh Series 1,000.00 801977 6/6/2025 CANNON DESIGN 253135 24100255 Mar25 Architectural Svcs Fire Station 5 1,090.00 253227 24100255 Apr25 Architectural Svcs Fire Station 5 1,050.00 2,140.00
801978 6/6/2025 CHEMTEK, INC 432230 25100840 Asphalt remover PavePro gold 4,136.15 801979 6/6/2025 CONTAINER ALLIANCE COMPANY INV-002440 25100709 CS Spirit Park Hidden Hills Container 6,333.70
Item Title: 10.2
Warrant Register
Item Page Number: 14
Menifee Mayor and City Council
July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 801980 6/6/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017670 Feb25 SLF County Streetlight Maintenance 33,994.30 TL0000017712 Mar25 SLF County Streetlight Maintenance 23,633.73 57,628.03
801981 6/6/2025 CUMMING MANAGEMENT GROUP, INC. 168649 25100698 Labor Compliance Svc Paloma Wash Pedestrian Bridge 280.00 801982 6/6/2025 DARAPIZA, JESSICA NIE 16446 CS May'25 Dance Instructor Pmt 415.80 801983 6/6/2025 DENNIS JANDA, INC. 17140 25100692 Dedication Rvw-Cimarron Ridge 1,605.00 17144 25100690 Map Review-PM37380 Harvest Glen Briggs & 74 342.50 1,947.50
801984 6/6/2025 DIAMOND ENVIRONMENTAL SVC 0006217650 May'25 Pump Track Portable Restroom Services 1,755.71 801985 6/6/2025 DOCU-TRUST 0055883 Jun'25 Doc Storage/Retrieve Svcs 955.59 801986 6/6/2025 EPD SOLUTIONS, INC. 14317 25100733 Apr'25 CEQA Svcs- Menifee 27 4,083.75 801987 6/6/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2703 25100634 Feb'25 Landscape Rvw-TM31229-1 Nautical Cove 1,088.00 CP-2702 25100589 Feb'25 Landscape Cimarron Ridge CFD Basin 1,020.00 CP-2711 25100582 Mar'25 Landscape Inspection Svs Holland Overpass 1,224.00 3,332.00
801988 6/6/2025 GOLDSTAR ASPHALT PRODUCTS 32228 PW Materials / Supplies 621.69 801989 6/6/2025 HANDIWORK, LLC 16536 CS May'25 Instructor Pmt 229.60 801990 6/6/2025 IK CONSULTING, LLC IK-Menifee0225 25100861 IKC Accela Support Services FY23/24 3,045.00 IK-Menifee0125 25100861 IKC Accela Support Services FY23/24 3,081.25 IK-Menifee0325 25100861 IKC Accela Support Services FY23/24 2,610.00 IK-Menifee0724 25100861 IT Jul'24 Accela Support and Training Svcs 4,567.50 IK-Menifee0824 25100861 IT Aug'24 Accela Support and Training Svcs 833.75 IK-Menifee0924 25100861 IT Sep'24 Accela Support and Training Svcs 2,755.00 IK-Menifee1024 25100861 IT Oct'24 Accela Support and Training Svcs 3,878.75 IK-Menifee1124 25100861 IT Nov'24 Accela Support and Training Svcs 5,546.25 IK-Menifee1224 25100861 IT Dec'24 Accela Support and Training Svcs 2,030.00 28,347.50
801991 6/6/2025 J. SMITH & T. MULI, INC. 10630525 25100349 Aug'24-May'25 WQMP/Hydrology Review Quail Hills 2,015.00 801992 6/6/2025 LEONIDA BUILDERS, INC. BMMS-02 24100274 Construction Svcs La Piedra Rd at Bell Mountain 129,248.92 801993 6/6/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 16445 CS May'25 Taekwondo Instructor Pmt 4,065.24
Item Title: 10.2
Warrant Register
Item Page Number: 15
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July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 801994 6/6/2025 MIG/HOGLE IRELAND 0084261 24100049 Nov'23 CEQA Svcs Menifee-Goetz & Ethanac 2,681.30 0084580 24100049 Dec'23 CEQA Svcs Menifee-Goetz & Ethanac 3,067.33 0085048 24100049 Jan'24 CEQA Svcs Menifee-Goetz & Ethanac 8,233.75 13,982.38
801995 6/6/2025 ONYX PAVING COMPANY, INC. 24-105-02 25100618 CIP24-02 Mccall Blvd Sun City BLvd Westbound Turn 8,008.50 801996 6/6/2025 PACIFIC MOBILE STRUCTURES, INC INV-00451724 25100085 PD Women's Locker Room Leases 3,120.05 INV-00451725 25100085 PD Men's Locker Room Leases 3,110.26 6,230.31
801997 6/6/2025 PARKHOUSE TIRE, INC 2010950751 PD Vehicle Tires 1,346.97 801998 6/6/2025 PARSONS TRANSPORTATION GROUP,, INC. 2505C149 24100232 Mar25-Apr25 Streetlight Review NSFR Onsite 714.00 2505C150 25100383 Traffic Control Rvw-Valley Blvd Potable Pipeline 416.50 2505C151 25100772 Traffic Control Rvw-Valley Blvd Brackish Pipeline 3,814.00 2505C560 24100305 Mar25-Apr25 Design Svcs CIP23-12 Rd Widening Prj 6,630.20 11,574.70
801999 6/6/2025 PARTS AUTHORITY, LLC 295-235306 PD Vehicle Maintenance 172.33 295-235331 PD Vehicle Maintenance 31.34
295-235386 PW Vehicle Maintenance 113.13
295-235507 PD Vehicle Maintenance 38.19
295-235730 PW Equip Maintenance 45.98
400.97
802000 6/6/2025 PRUDENTIAL OVERALL SUPPLY 23808370 P/W Uniform Cleaning Svc 387.06 23808372 Fleet Pro Cleaning Svc 43.91
23811317 Fleet Pro Cleaning Svc 43.91
474.88
802001 6/6/2025 PURCHASE POWER 0528-2038 May'25 May'25 Postage Refill 3,006.25 802002 6/6/2025 R.J. NOBLE COMPANY 260483 PW Street Maintenance 777.97 802003 6/6/2025 RHYTHM TECH PRODUCTIONS, LLC 1641 25100707 CS Memorial Day Event Sound Production and Stage 2,000.00 802004 6/6/2025 RSG, INC. 13450 25100747 EconDev Strategy Consulting Services 14,401.25 802005 6/6/2025 RUTAN & TUCKER, LLP 1025833 Feb-Mar'25 City Legal Svcs Com Dev Reimb 10,510.00 802006 6/6/2025 SAITECH, INC. 57691 25100702 Backup Battery for Server Room 131,408.60 802007 6/6/2025 SOBOBA BAND OF LUISENO INDIANS SI000598 25100648 Mar25 Civic Center Parking Lot CIP 22-24 5,994.38 SI000631 25100648 Apr25 Civic Center Parking Lot CIP 22-24 4,916.25 10,910.63
Item Title: 10.2
Warrant Register
Item Page Number: 16
Menifee Mayor and City Council
July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 802008 6/6/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011735061 Notice of Ordinance Adoption 186.17 0011734735 Notice of Inviting Bids Local Rd Ac Resurfacing 1,817.73 2,003.90
802009 6/6/2025 SUNBELT RENTALS, INC 168741373-0001 CS Pump Track Equipment Rental 1,434.91 802010 6/6/2025 THE COUNSELING TEAM, INTERNATIONAL INV-104219 25100072 PD Behavioral Health Svcs 1,125.00 INV104411 25100072 PD Behavioral Health Svcs 1,700.00
2,825.00
802011 6/6/2025 U.S. BANK NA 14787193 Apr'25 Acct Mgmt Svcs 1,113.14 802012 6/6/2025 VULCAN MATERIALS COMPANY 3475518 PW Street Maintenance Materials 252.97 3474113 PW Street Maintenance Materials 608.27
3530424 PW Street Maintenance Materials 492.64
1,353.88
802013 6/6/2025 WEST COAST ARBORISTS INC. 229258 25100117 May 1-15 '25City-Wide Tree Trimming Maint Svcs 9,285.00 72875 6/6/2025 AIR & HOSE SOURCE, INC 613921 PW Vehicle Maintenance 67.42 72876 6/6/2025 ALLIED TRAFFIC & EQUIP. RENTAL 96239 CS Solid Waste Dumping Prohibited Sign 141.38 72877 6/6/2025 APPLEONE EMPLOYMENT SERVICES 01-7094943 PE 05/10/25 Temp Emp Svcs 1,261.60 01-7099005 PE 05/17/25 Temp Emp Svcs 1,261.60
01-7102353 PE 05/24/25 Temp Emp Svcs 1,261.60
3,784.80
72878 6/6/2025 AZTEC JANITORIAL SERVICES J2055 25100509 PD Facilities Janitorial Deep Cleaning Services 4,735.50 72879 6/6/2025 BALLET FOLKLORICO LORENA HANCOCK 16447 CS May'25 Folklorico Instructor Pmt 2,131.20 72880 6/6/2025 BAY AREA DRIVING SCHOOL, INC 16441 CS May'25 Driving School Instructor Pmt 35.00 72881 6/6/2025 BIGFOOT GRAPHICS 16439 CS May'25 Drawing/Art Instructor Pmt 949.80 72882 6/6/2025 BIO-TOX LABORATORIES INC 47524 25100025 PD Blood Alcohol Analysis 116.00 72883 6/6/2025 BLUETRITON BRANDS INC 05E8710172142 City Bottled Water 4/19/25 - 5/18/25 8710172142 3,451.34 72884 6/6/2025 BOONE RECYCLED MATERIALS, INC 21581 PW Materials and Supplies 110.00 21587 PW Materials and Supplies 126.04
236.04
Item Title: 10.2
Warrant Register
Item Page Number: 17
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July 16, 2025
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 72885 6/6/2025 CAL TRUE VALUE 006642/1 CS Lazy Creek Facilities Maint 26.99 006674/1 CS Lyle Marsh Park Facilities Maint 87.08
006677/1 CS Central Park Facilities Maint 134.06
006678/1 CS Central Park Facilities Maint 14.67
006647/1 CS Parks Supplies 40.39
006649/1 CS Gale Webb Supplies 24.46
006679/1 CS Truck Stock Materials/Supplies 39.14
006684/1 CS Parks Supplies 45.98
006686/1 CS Hidden Hills Park Facilities Maint 8.31
006687/1 CS Peterson Park Facilities Maint 28.37
006688/1 CS Hidden Hills Facilities Maint 42.04
006689/1 CS Parks Supplies 4.20
006690/1 CS Quartz Ranch Facilities Maint 18.97
006682/1 CS AMR Small Tools/Field Equip 47.02
006695/1 CS Zone 133 ROW Irrigation Supplies 60.79
006699/1 CS Centennial Park Facilities Maint 137.97
006700/1 CS KCSC Materials/Supplies 53.80
006704/1 PW Equip Maintenance 48.93
863.17
72886 6/6/2025 CALIFORNIA PARK & REC SOCIETY 25-421A-C T&T CPRS Maint Mgmt Nancy R, Gustavo P, Joseph P 5,970.00 72887 6/6/2025 CAZCOM, INC 41325 PD Radios 73.05
41326 PD Radios 212.44
41327 PD Radios 1,880.00
2,165.49
72888 6/6/2025 CHARTERS, KAYLA 25-281C-C T&T Clm Kayla C. ICSC Las Vegas 30.00 72889 6/6/2025 COUNTY OF RIVERSIDE PUBLIC PE0000002613 25100196 PD & CODE Radios 29,461.68 72890 6/6/2025 EASTERN MUNICIPAL WATER DIST. 500084513 6/3/25 May'25 AMR ROW Water Svc 104.00 72891 6/6/2025 ENGINEERING RESOURCES OF S. CA, INC. 61405 24100283 Apr'25 Design Svcs Paloma Wash Pedestrian Bridge 2,399.20 72892 6/6/2025 FLORES, WILLIAM 24-531-C T&T Clm William F. Financial Crimes Investigations 81.59 72893 6/6/2025 FRANKLIN WALL LLC 202501 25100696 CS Independence Day Music Band 3,023.55 72894 6/6/2025 FRONTIER CALIFORNIA INC. 2091881265 5/24/25 Jun'25 City Hall FIOS & Phone Lines 4,620.56 9517238881 5/24/25 Jun'25 City Hall Local & Long Distance Svcs 1,525.28 6,145.84
72895 6/6/2025 HALL, DANIEL KIMBERLY 1010 25100759 CS Memorial Day Ceremony Flyover 400.00 72896 6/6/2025 HERNANDEZ, ORLANDO 25-281G-C T&T Clm Orlando H. ICSC Las Vegas 83.97
Item Title: 10.2
Warrant Register
Item Page Number: 18
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July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 72897 6/6/2025 HOME DEPOT CREDIT SERVICES 9544189 PW Materials/Supplies 21.52 72898 6/6/2025 IMPERIAL SPRINKLER SUPPLY 0021085134-001 CS Parks Small Tools/Field Equip 104.78 0021088066-002 CS Parks Irrigation Supplies 330.38
0021088066-003 CS Parks Irrigation Supplies 73.79
0021099706-001 CS Parks Irrigation Supplies 233.54
0021100333-001 CS ROW Irrigation Supplies 195.14
0020994524-001 CS Parks Irrigation Supplies 115.83
0021115058-001 CS Central Park Irrigation Supplies 169.78 0021121936-001 CS Hidden Hills Park ROW Irrigation Supplies 358.25 1,581.49
72899 6/6/2025 LOWES 996733 -OZBQPH Fire Station 68 Furniture/Equip 1,206.74 987448 -OYQYAJ CS KCSC Materials/Supplies 116.71
989900 -OYQYAZ Fire Facilities Maint 43.37
983514 -OYMFQT CS Paloma Wash Supplies 41.11
985322 -OYMFRC CS KCSC Materials/Supplies 96.71
994025 -OYVRHD CS Park Grand Opening Event Supplies 22.04 996595 -OZAHBD CS Facilities Materials/Supplies 205.59
998450 -OZAHBS CS Facilities Materials/Supplies 54.90
996258 -OZAHBB PW Streets Materials/Supplies 55.15
996237 -OZMTOB City Hall Materials/Supplies 219.57
996967 -OZMTOF City Hall Materials/Supplies 43.33
997226 -OZMTOH City Hall Materials/Supplies 72.71
2,177.93
72900 6/6/2025 MISS APRIL'S DANCE 16443 CS May'25 Dance Instructor Pmt 958.80 72901 6/6/2025 PACIFIC PREMIER BANK 16206 Retention Release Riverside Const invoice 27 14,519.31 72902 6/6/2025 PRISTINE UNIFORMS, LLC 673 PD Uniforms Luis Acosta 1,834.97 72903 6/6/2025 PRISTINE UNIFORMS, LLC 679 PD Uniforms- C.Perez 195.75 676 PD Uniforms-M.Bloch 470.83
666.58
72904 6/6/2025 R&R BUSINESS SOLUTIONS 9337 Printing Svcs-Business Cards 97.11 9339 PD Printing Svcs-Envelopes 667.52
9342 CS Printing Svcs - Name Plates 77.96
842.59
72905 6/6/2025 JANETTH JIMENEZ 16233 CS Lazy Creek Facility Rental Deposit Refund 200.00 72906 6/6/2025 JUANITA CAHIGAL 16580 CS Lazy Creek Facility Rental Deposit Refund 200.00 72907 6/6/2025 MAKEISHA MONTFLEURY 16234 CS North Annex Facility Rental Deposit Refund 100.00
Item Title: 10.2
Warrant Register
Item Page Number: 19
Menifee Mayor and City Council
July 16, 2025
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 72908 6/6/2025 SADIE GOMEZ 16578 CS North Annex Facility Rental Deposit Refund 100.00 72909 6/6/2025 SHANNON GEORGE 16579 CS Lazy Creek Facility Rental Deposit Refund 200.00 72910 6/6/2025 REFUND PERMITS/LICENSES 16039 Refund Block Party permit HP25-014 219.65 72911 6/6/2025 REFUND PERMITS/LICENSES 16254 Refund Business License CASP Fee 4.00 72912 6/6/2025 REFUND PERMITS/LICENSES 16255 Refund Business License, CASP fee 62.64 72913 6/6/2025 RIVERA, ANGELA 25-392B-C T&T Clm Angela R. CIRA Risk & Governance Forum 180.54 72914 6/6/2025 ROTARY CLUB OF MENIFEE 2/4/24 CEO Shining Star Sponsorship 1,500.00 2/24/25 CEO Steam Sponsorship 1,500.00
3,000.00
72915 6/6/2025 S & S WORLDWIDE , INC IN101601629 25100805 CS Lazy Creek Summer Programming Supplies 1,892.74 72916 6/6/2025 SANTA ROSA ACADEMY, INC 52425LG CS Aquatics Staff Certification 609.00 72917 6/6/2025 SHAW HR CONSULTING, INC 013946 25100028 May'25 Disability Compliance Mgmt Svcs 165.00 72918 6/6/2025 SIGNS BY TOMORROW INV-40579 PLN Public Hearing Sign 594.50 72919 6/6/2025 SLI CLEANING SERVICES 0047 PD Biohazard Clean Up Svcs 325.00 72920 6/6/2025 SO CAL SHORT LOAD INC 001192 PW Street Maintenance 734.95 72921 6/6/2025 SOUTHERN CALIFORNIA EDISON 700381274106 5/22/25 May'25 Centennial Park Electric Svcs 3,124.62 700921779930 5/23/25 Apr'25 Hidden Hills CFD2012-2 Streetlights 93.73 700344343273 5/27/25 Apr'25 AMR Street Light Svcs 988.39 700449636167 5/27/25 Apr'25 Fire Stations Electrical Svcs 3,032.06 700549826154 5/28/25 Apr'25 Newport Rd Sgnl & Streetlighting Svcs 653.10 700667949522 5/28/25 Apr'25 AMR ROW Electric Svc 97.41
700793499147 5/28/25 May'25 Fund 490 CFD 2012-1 AMR ROW Landscaping On 71.33 700145838534 5/29/25 May'25 PD Sub Station Electrical 335.92 700178388906 5/29/25 Apr'25 City Signal Svc 512.39
700857157419 5/30/25 Feb-May'25 Traffic Signal Holland/Hanover 460.80 9,369.75
72922 6/6/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 1001978920 Physical Exams Acct 220902439956 1,005.00 72923 6/6/2025 SPARKLETTS 22314406 041725 City Facilities Bottled Water Supply 2,022.14 72924 6/6/2025 THE DREAMBOATS BAND LLC 280625 25100697 CS Independence Day Music Band 4,500.00
Item Title: 10.2
Warrant Register
Item Page Number: 20
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July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 72925 6/6/2025 THE SHERWIN-WILLIAMS CO 3960-1 CE Paint-Graffiti Clean Up 134.18 72926 6/6/2025 TOTAL COMPENSATION SYSTEMS, IN 14544 25100413 GASB 75 Roll-Forward Valuation 1,710.00 72927 6/6/2025 TOYOTA OF HEMET 2155968 PD Vehicle Maintenance 31.10 72928 6/6/2025 TRI STATE MATERIALS INC 117569 Fire Station 68 Facilities Maint 308.43 117592 Fire Facilities Maint 308.43
616.86
72929 6/6/2025 TUMBLE-N-KIDS, INC 16444 CS May'25 Gymnastics Instructor Pmt 4,806.00 72930 6/6/2025 ULINE, INC 193256289 PW Materials & Supplies 845.79 72931 6/6/2025 URBAN THREE, LLC AC000323B 25100559 Land Use Financial Analysis 12,229.00 72932 6/6/2025 VAGABOND THEATRE GROUP OF MENIFEE 16438 CS May'25 Theater Instructor Pmt 425.60 72933 6/6/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560651740 PD-As Needed Vet Svcs 80.46 72934 6/6/2025 WESTERN FIRE CO., INC. 5232025-1 Fire Station 7 Facilities Maint 960.00 WO 7221 City Hall Facilities Maint 1,560.00
2,520.00
103 Vouchers in this report Total Vouchers 635,400.87
Item Title: 10.2
Warrant Register
Item Page Number: 21
Menifee Mayor and City Council
July 16, 2025
Page
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802014 6/13/2025 4IMPRINT, INC. 13803769 25100745 CS Incentives for Walk With Ease Programming 1,583.43 802015 6/13/2025 AMAZON CAPITAL SERVICES, INC. 1Y94-34JV-7F1Y PD Office Supplies 42.38 1NV4-RFFG-VQL6 CS Sports Camps Furniture/Equip 254.84
1WXY-TFDR-VXXK CS Sports Summer Camp Supplies 79.35
11WM-RFNR-VMVQ CS Healthy Menifee Cooking Supplies 54.30 1911-H1C3-WMH9 CS Independence Event Supplies 182.88
1939-X3FF-WY7K CS Sports Camp Supplies 762.84
1QNC-GV9L-DL14 CS Lazy Creek Summer Camp Supplies 361.60 1RHP-KV6X-KK7V CS Parks Electric Pipe Crimping Tool 933.98 2,672.17
802016 6/13/2025 AMERICAN FORENSIC NURSES, INC 79535 25100154 PD Forensic Services 240.00 802017 6/13/2025 ANIMAL FRIENDS OF THE VALLEY JUNE 2025 25100153 Jun'25 Animal Field Sevices 19,500.00 802018 6/13/2025 COMPLETE PAPERLESS SOLUTIONS,, LLC 4428 25100306 Document Scanning, Indexing, & Quality Cntrl Svcs. 10,984.70 802019 6/13/2025 CROSSROADS SOFTWARE INC. 7860 25100718 PD Automated Parking Citations 2,900.00 802020 6/13/2025 D.R. BECHTER CONSULTING INC. 14-002-444 25100034 5/11/25 - 5/25/25 On Call Construction Inspection 2,812.50 802021 6/13/2025 DEFEND YOUR LEGACY BASKETBALL 53125 25100795 CS Camp Host/Lead Trainer 2,000.00 802022 6/13/2025 DEKRA-LITE INDUSTRIES, INC ARINV025756 25100080 CEO Dekra-Lite Military Banner Program Svcs 7,039.51 802023 6/13/2025 DENNIS JANDA, INC. 17149 25100769 Quit claims Review - Riverside County Flood Control 2,250.00 802024 6/13/2025 DOKKEN ENGINEERING 49211 25100372 Apr'25 ROW Design Svcs CIP22-24 Civic Cntr Parking 550.00 49180 24100279 Apr'25 Design Svcs McCall Blvd I-215 Interchange 8,350.00 49247 24100316 Apr25 Design Svcs Valley Blvd Widening 18,430.00 27,330.00
802025 6/13/2025 DUDEK 202503798 24100058 Mar-Apr'25 CEQA Svcs SJ/McLaughlin 638.75 802026 6/13/2025 FAIR HOUSING COUNCIL 17123 25100342 CDBG 24/25 program reimb req #11 2,114.92 802027 6/13/2025 FIRSTCARBON SOLUTIONS 00077546 24100052 Apr'25 CEQA Svcs Salt Creek 3,019.50 802028 6/13/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2713 25100042 Mar'25 PLN On Call Inspt & Landscape Des 5,848.00 802029 6/13/2025 IK CONSULTING, LLC IK-Menifee0425 25100861 IKC Accela Support Services FY23/24 1,848.75
Item Title: 10.2
Warrant Register
Item Page Number: 22
Menifee Mayor and City Council
July 16, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 802030 6/13/2025 INTERGRATED PEST CONTROL MGMT, INC. 96423 25100114 May'25 City Hall Pest Control Services 110.00 96424 25100114 May'25 IT Office Pest Control Services 90.00 96524 25100114 May'25 CS West Annex Pest Control Services 98.00 96525 25100114 May'25 CS KCSC Pest Control Services 110.00 96526 25100114 May'25 CS North Annex Pest Control Services 90.00 96528 25100114 May'25 CS LC Bldg B Pest Control Services 90.00 96529 25100114 May'25 PW MOC Pest Control Services 90.00 96530 25100114 May'25 PD HQ Pest Control Services 108.00 96531 25100114 May'25 AMR Park Pest Control Services 160.00 96532 25100114 May'25 PD Stations Pest Control Services 90.00 96554 25100114 May'25 Fire Station 5 Pest Control Services 90.00 96555 25100114 May'25 Fire Station 68 Pest Control Services 110.00 96556 25100114 May'25 Fire Station 7 Pest Control Services 110.00 96557 25100114 May'25 Fire Station 76 Pest Control Services 110.00 97068 25100114 May'25 Fire Station 5 Pest Control Services 110.00 1,566.00
802031 6/13/2025 J. SMITH & T. MULI, INC. 10330525 24100136 WQMP/Hydrology Review Ref Ethanac Business Center 697.50 107400525 25100633 WQMP/Hydrology Rvw TM38766 Garbani/Evans 2,131.25 10670525 25100362 WQMP/Hydrology Review-Burger King 1,162.50 3,991.25
802032 6/13/2025 MIG/HOGLE IRELAND 0085894 24100049 Mar'24 CEQA Svcs Menifee-Goetz & Ethanac 187.50 802033 6/13/2025 NEIGHBORHOOD PARTNERSHIP 2025-67 24100042 Neighborhood Partnership Housing Svcs 125.00 2025-30 24100042 Neighborhood Partnership Housing Svcs 125.00 250.00
802034 6/13/2025 NV5 INC 438013 24100329 Oct24-Dec24 Design Svcs CIP 23-09 Fire Sta. 76 1,275.58 802035 6/13/2025 PARSONS TRANSPORTATION GROUP INC. 2505C504 25100385 Signing/Striping Plan Rvw Legado Sherman McCall 1,547.00 2505C874 25100545 TIA Review -Kaiser Scoping Agreement 1,472.00 3,019.00
802036 6/13/2025 PARTS AUTHORITY, LLC 295235517 PD Vehicle Maintenance 20.05 295-235915 PD Vehicle Maintenance 138.25
295-235957 CS Vehicle Maintenance 111.46
062-428036 PW Vehicle Maintenance 97.16
295-236139 PD Vehicle Maintenance 32.58
062-433885 PD Vehicle Maintenance 63.40
462.90
802037 6/13/2025 QUEST 566124 25100883 IT Quest Enterprise Backup Svcs 1,458.00 567376 25100883 IT Quest Enterprise Backup Svcs 995.75
570537 25100883 IT Quest Enterprise Backup Svcs 756.00
3,209.75
Item Title: 10.2
Warrant Register
Item Page Number: 23
Menifee Mayor and City Council
July 16, 2025
Page
41 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 802038 6/13/2025 RUTAN & TUCKER, LLP 1030261 Mar'25 City Legal SVCS Personel GEN 4,926.60 1030245 Apr'25 City Legal Svcs Fuhrman v Menifee 4,170.00 1030246 Apr'25 City Legal Svcs Special 27.80
1030247 Apr'25 City Legal Svcs CEO SPL 1,417.80
1030248 Apr'25 City Legal Svcs Litigation 3,082.01
1030251 Apr'25 Legal Svcs Finance Special 417.00
1030255 Apr'25 City Legal Svcs Krikorian 9,076.80
1030258 Apr'25 City Legal Svcs City Council General 2,689.40 1030253 Apr'25 City Legal Svcs BTS Sun City LLC 55.60
1030260 Apr'25 City Legal Svcs Finance General 1,094.80 1030263 Apr'25 City Legal Svcs CE Gen 309.40
27,267.21
802039 6/13/2025 SSD ALARM S-01148401 25100233 Alarm Maintenance FS #5 567.00 802040 6/13/2025 TERRYBERRY COMPANY, LLC. S90815 HR Wireless Earbuds for PD 77.96 802041 6/13/2025 TITAN RENTAL GROUP, INC 50193 25100585 CS Memorial Day Tent and Stage Rental 3,837.10 802042 6/13/2025 WEST COAST ARBORISTS INC. 229255 25100117 May 1-15 '25 City-Wide Tree Trimming Maint Svcs 15,250.00 72935 6/13/2025 ACE UNIFORMS, LLC SD0225584 CS Park Ranger Uniforms 266.68 72936 6/13/2025 ADAMSON POLICE PRODUCTS INV434913 25100584 PD Body Armor 9,663.23 72937 6/13/2025 AZTEC JANITORIAL SERVICES J2079 25100029 May'25 Janitorial Services 20,873.93 72938 6/13/2025 BIO-TOX LABORATORIES INC 47445 25100025 PD Blood Alcohol Analysis 4,940.00 72939 6/13/2025 CAL TRUE VALUE 604054/1 CS KCSC Materials/Supplies 6.84 72940 6/13/2025 CALIFORNIA HIGHWAY PATROL 0000001639510 24100019 Oct'24 Zone Enhanced Enforcement Program 6,671.91 72941 6/13/2025 CALIFORNIA TURF EQUIPMENT & SUPPLY, INC 677574 25100787 CS Parks ABI Force Z-23 Turf Maintenance Machine 45,548.01 72942 6/13/2025 CITY OF RIVERSIDE 00281675 PD Training 1,000.00 72943 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500012382 6/3/25 May'25 LLMD Zone 3 Water Svc 1,674.67 500036121 6/3/25 May'25 CSA 145 Nova Ln Water Svc 969.99 500049742 6/3/25 May'25 LLMD Zone 38 Water Svc 610.64
500058727 6/3/25 May'25 LLMD Zone 37 Water Svcs 972.10
500059674 6/3/25 May'25 LLMD Zone 3 Water Svc 651.72
500064203 6/4/25 May'25 LLMD Zone 3 Water Svc 489.72
500065258 6/4/25 May'25 LLMD Zone 3 Water Svc 1,451.92
500065261 6/4/25 May'25 LLMD Zone 3 Water Svc 627.00
Item Title: 10.2
Warrant Register
Item Page Number: 24
Menifee Mayor and City Council
July 16, 2025
Page
42 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 500069564 6/4/25 May'25 LLMD Zone 69 Water Svc 971.20
500069659 6/4/25 May'25 CSA 145 Nordic Ln Water Svc 706.42 500071797 6/4/25 May'25 CSA 145 ROW Water Svc-Murrieta Rd 489.79 500075952 6/4/25 May'25 AMR ROW Water Svc 581.24
500077836 6/4/25 May'25 AMR ROW Water Svc 905.98
500078190 6/4/25 May'25 LLMD Zone 3 Water Svc 2,245.71
500079270 6/4/25 May'25 LLMD Zone 77 Water Svc 1,009.78 500079969 6/3/25 May'25 Fire Station #7 Water Svcs 456.12 500084101 6/3/25 May'25 City Hall Water Svcs 565.62
500084836 6/3/25 May'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 515.75 500099235 6/3/25 May'25 CSA 145 Water Svcs - Lazy Creek 1,645.94 500146772 6/3/25 May'25 Water Svc Senior Ctr 559.71
500149389 6/3/25 May'25 LLMD Zone 3 Water Svcs 643.14
500160209 6/4/25 May'25 CSA 145 School Park Dr Water Svc 4,463.53 500163592 6/4/25 May'25 LLMD Zone 3 Water Svc 907.33
500153535 6/5/25 May'25 CSA 33 Water Svc-Encanto Dr 818.36 500779984 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 1,038.37 25,971.75
72944 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500029235 6/3/25 May'25 LLMD Zone 3 Water Svc 378.56 500035570 6/3/25 May'25 LLMD Zone 3 Water Svc 333.71
500049740 6/3/25 May'25 LLMD Zone 38 Water Svc 336.96
500049741 6/3/25 May'25 LLMD Zone 38 Water Svc 186.74
500049745 6/3/25 May'25 LLMD Zone 38 Water Svc 220.48
500056015 6/3/25 May'25 CSA 145 Water Svc - La Ladera 173.16 500061346 6/3/25 May'25 LLMD Zone 47 Water Svc 279.97
500064205 6/4/25 May'25 LLMD Zone 3 Water Svc 288.43
500069563 6/4/25 May'25 LLMD Zone 69 Water Svc 280.54
500072316 6/4/25 May'25 LLMD Zone 77 Water Svc 423.63
500072807 6/3/25 May'25 PD HQ Water Svc 310.33
500074611 6/3/25 May'25 Newport/Haun Median Water Svcs 279.55 500075951 6/4/25 May'25 AMR Sports Park Water Svc 422.96 500079968 6/3/25 May'25 Fire Station #7 Water Svcs 277.64 500087081 6/4/25 May'25 CFD 2015-2 Annexation 34 Zone 34 199.80 500099169 6/3/25 May'25 CSA 145 Water Svcs - Calle Tomas 279.43 500104746 6/3/25 May'25 LLMD Zone 3 Water Svcs 254.24
500136045 6/3/25 May'25 LLMD Zone 3 Water Svcs 203.84
500151224 6/3/25 May'25 LLMD Zone 3 Water Svcs 325.19
500160706 6/4/25 May'25 LLMD Zone 3 Water Svc 181.88
500163451 6/3/25 May'25 P/W MOC Water Svc 345.32
500403157 6/4/25 May'25 CFD2015-2 Annex #7, Zone 8 Water Svc 183.54 500555317 6/3/25 May'25 Cherry Hills Water Svc 189.32
500769356 6/5/25 May'25 Banner Village Park Water Svc 259.05 500779976 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 273.43 6,887.70
Item Title: 10.2
Warrant Register
Item Page Number: 25
Menifee Mayor and City Council
July 16, 2025
Page
43 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72945 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500010197 6/3/25 May'25 LLMD Zone 3 Water Svc 107.25 500036123 6/3/25 May'25 LLMD Zone 3 Water Svc 98.44
500036595 6/3/25 May'25 Firestation #5 Water Svc 152.51 500049743 6/3/25 May'25 LLMD Zone 38 Water Svc 146.51
500064230 6/3/25 May'25 LLMD Zone 3 Water Svc 104.00
500072808 6/3/25 May'25 PD HQ Water Svc 156.12
500073607 6/4/25 May'25 LLMD Zone 81 Water Svc 94.25
500079022 6/4/25 May'25 AMR ROW Water Svc 128.33
500084613 6/4/25 May'25 Hidden Hills Park Restroom Water Svc 152.11 500086730 6/4/25 May'25 Central Park Water Svc 100.31
500087044 6/4/25 May'25 Centennial Park Water Svc 93.95 500088856 6/3/25 May'25 PD HQ Water Svcs 100.37
500096665 6/3/25 May'25 Water Svc North Annex Bldg 145.25 500136046 6/3/25 May'25 LLMD Zone 3 Water Svcs 124.80
500157631 6/3/25 May'25 LLMD Zone 3 Water Svcs 104.00
500160206 6/3/25 May'25 LLMD Zone 3 Water Svcs 133.12
500160208 6/3/25 May'25 LLMD Zone 3 Water Svcs 104.00
500536777 6/3/25 May'25 Air Gap Const Water Svc 126.67
500000191 6/5/25 May'25 Fire Station #76 Water Svc 92.02 500000768 6/5/25 May'25 AMR Sports Park Irrigation 141.45 500083873 6/5/25 May'25 LLMD Zone 167 Water Svc 120.57
500136663 6/5/25 May'25 LLMD Zone 3 Water Svc 122.46
500154617 6/5/25 May'25 Rancho Ramona Park Water Svc 156.92 500154618 6/5/25 May'25 CSA 33 Water Svc-Alta Vista Way 152.76 500775199 6/5/25 May'25 Talavera Park Water Svc 104.91
3,063.08
72946 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500000711 6/3/25 May'25 LLMD Zone 3 Water Svc 55.71 500012499 6/3/25 May'25 LLMD Zone 3 Water Svc 36.04
500015569 6/4/25 May'25 LLMD Zone 3 Water Svc 42.10
500025389 6/3/25 May'25 CSA 145 Nova Ln Water Svc 37.15 500069405 6/3/25 May'25 Spirit Park Restroom Water Svc 59.08 500073302 6/3/25 May'25 North Annex Water Svc 26.05
500074646 6/3/25 May'25 Bradley Rd ROW Water Svcs 67.39 500079012 6/3/25 May'25 Sun City ROW Irrigation 37.15
500079488 6/3/25 May'25 Fire Station #7 Water Svcs 45.25 500081480 6/4/25 May'25 Ferguson ROW Water Svc 74.10
500083336 6/3/25 May'25 Audie Murphy Rd South 25.79
500083890 6/4/25 May'25 CSA 145 Rim Creek Path Water Svc 61.91 500084125 6/3/25 May'25 AMR Silverstar Park Water Svcs 89.64 500138106 6/4/25 May'25 Firestation #68 Water Svcs 83.70 500147167 6/3/25 May'25 Water Svc Annex Bldg 45.25
500158562 6/4/25 May'25 LLMD Zone 3 Water Svcs 71.22
500158962 6/3/25 May'25 LLMD Zone 3 Water Svcs 43.23
500159132 6/3/25 May'25 CSA 145 Water Svcs - Park City 59.08
Item Title: 10.2
Warrant Register
Item Page Number: 26
Menifee Mayor and City Council
July 16, 2025
Page
44 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 500304217 6/3/25 May'25 Sunset Park Water Svc 40.99
500520377 6/4/25 May'25 Lyle Marsh Park Restroom 80.01
500004008 6/5/25 May'25 Fire Station #76 Water Svc 33.42 500145028 6/5/25 May'25 LLMD Zone 3 Water Svc 79.45
500681987 6/5/25 May'25 Remington Water Svc 87.69
500779983 6/3/25 May'25 29745 Goetz Rd Fire Station #5 Water Svc 54.85 500795805 6/4/25 May'25 Holland Overpass ROW Water Svcs 76.80 1,413.05
72947 6/13/2025 EASTERN MUNICIPAL WATER DIST. 500000508 6/4/25 May'25 CSA 145 School Park Dr Water Svc 24.18 500084615 6/4/25 May'25 Hidden Hills Park Irrigation Svc 24.98 500138108 6/4/25 May'25 Firestation #68 Water Svcs 23.61 500725897 6/3/25 May'25 Pump Track Water Svc 25.79
98.56 72948 6/13/2025 FRONTIER CALIFORNIA INC. 9516798460 5/28/25 Jun'25 Senior Center Fire Alarm 70.13 9511970485 5/28/25 Jun'25 PD FIOS Svcs 990.00
9511970818 6/1/25 May'25 CS DIA Svc 990.00
9511970823 6/1/25 May'25 PW Yard DIA Svc 990.00
9516797031 6/1/25 May'25 PD Substation FIOS 985.77
4,025.90
72949 6/13/2025 GOLDING PUBLICATIONS 15472 Menifee ICSC Guide Printing Svcs 1,094.06 72950 6/13/2025 HABITAT FOR HUMANITY, INLAND 16531 25100381 FY24/25 CDBG Habitat Reimb Req #1 5,838.60 72951 6/13/2025 IGOE ADMINISTRATIVE SERVICES 359048 Jun'25 Cobra Spending Acct Mnthly Fee 45.22 72952 6/13/2025 IMPERIAL SPRINKLER SUPPLY 0021129434-001 CS ROW Irrigation Supplies 376.20 0021206568-001 CS Parks Supplies 250.42
0021226033-001 CS Zone 3 Location 39 ROW Backflows 126.52 0021234785-001 CS Evans/La Piedra ROW Backflows 107.06
0021235577-001 CS ROW Irrigation Supplies 310.57
0021239132-001 CS Talavera Park Irrigation Supplies 264.91 0021270822-001 CS Parks Irrigation Supplies 111.18
1,546.86
72953 6/13/2025 INTERNATIONAL E-Z UP AAAQ519094 25100798 PD Equipment 3,208.50 72954 6/13/2025 JOHNSON EQUIPMENT COMPANY 9480 PW Vehicle Maintenance 888.79 72955 6/13/2025 JOLLY JUMPS 052625 25100839 CS Memorial Day Ceremony Chair Rental 479.00 72956 6/13/2025 LOWES 973926 -OZVYBG CS KCSC Materials/Supplies 45.41 974200-OZVYBH CS Parks Facilities Maint 390.82
971622 -PAMYLK Fire Facilities Maint 53.68
Item Title: 10.2
Warrant Register
Item Page Number: 27
Menifee Mayor and City Council
July 16, 2025
Page
45 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 974532 -PARSGQ City Hall Facilities Materials/Supplies 10.90 975941 -PATDSW CS Facilities Small Tools/Field Equip 803.75 975946 -PARSGX CS West Annex Materials/Supplies 20.64
1,325.20
72957 6/13/2025 OCCUPATIONAL HEALTH CENTERS,OF, CALIFORNIA 86947512 25100373 HR Exam 5/22/2025 65.00 72958 6/13/2025 ENTERPRISE TOLLS EHI177626147 PD Vehicle Toll Svcs 24.66 72959 6/13/2025 R&R BUSINESS SOLUTIONS 9340 CS Name Badges Printing 173.20 72960 6/13/2025 REBECCA CLINE MN24-0001 Release of Evidence from Hold for MN24-0001. 64.00 72961 6/13/2025 REFUND PERMITS/LICENSES 25002285 Full Refund of Block Party HP25-014. 478.24 72962 6/13/2025 REFUND PERMITS/LICENSES 16900 Permit Refund PMT25-01987 474.17 72963 6/13/2025 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 4541164 South Coast Air AQMD Jul'24-Jun'25 ref AB2588 167.47 72964 6/13/2025 SOUTHERN CALIFORNIA EDISON 700559066517 5/30/25 May'25 LLMD Signal Svc 1,040.89 700555228246 5/30/25 May'25 City Signal Svcs 1,737.02
700036971996 6/2/25 May'25 CSA 86 Streetlight Svc 1,827.95 700274062026 6/2/25 May'25 City Streetlight Svc 209.03
700362876640 6/2/25 May'25 CFD 2012-1 AMR Streetlight Svc 174.53 700035766267 6/3/25 May'25 CSA 33 Street Light Svc 148.67 700285086781 6/3/25 May'25 CSA 145 Irrigation Svc 128.73 700325024513 6/3/25 May'25 P/W MOC Electrical Svc 707.82 700855430819 6/3/25 Apr/May'25 Holland Bridge Streelight Svc 215.85 700795224535 6/4/25 May'25 Remington Park Lighting 241.81 700559501603 6/4/25 May'25 City Signal Svc 3,399.87
700056766363 6/6/25 May'25 Central Park Electric Svc 546.15 700210273412 6/6/25 May'25 Senior Ctr Electrical Svc 3,840.98 700351649393 6/5/25 May'25 Briggs Rd Signal Svc 183.14
700528318931 6/5/25 May'25 City Signal Svc 459.95
700589354664 6/5/25 May'25 McCall TC-1 Signal Svc 135.01 700710295476 6/6/25 May'25 Lazy Creek Electrical Svc 709.46 700755261949 6/5/25 May'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 407.68 700757799612 6/6/25 May'25 CIP(21-09) Project Traffic Signal Sun City 157.33 700884200009 6/6/25 May'25 Banner Village Park CFD 2017-1 Zone 8 1,083.49 700921931995 6/6/25 May'25 CFD2012-2 Hidde Hills ROW Landscape 428.19 700033176468 6/9/25 May'25 LLMD Irrigation Svc 663.56
700228070080 6/9/25 May'25 LLMD Zone 167 Signal Svc 162.56 700805246756 6/9/25 May'25 Cherry Hills Electrical Svcs 168.55 700849733683 6/9/25 May'25 Traffic Signal #7220 Evans/La Piedra 212.85 18,991.07
Item Title: 10.2
Warrant Register
Item Page Number: 28
Menifee Mayor and City Council
July 16, 2025
Page
46 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72965 6/13/2025 SOUTHERN CALIFORNIA EDISON 700413389590 6/2/25 May'25 CSA 80 Streetlights 102.87 700548135223 6/2/25 May'25 CSA 84 Streetlight Svc 34.29 700582740779 6/2/25 May'25 CSA 84 Streetlight Svc 41.20 700851568401 6/2/25 May'25 Primrose at Pacific Mayfield TR28789 Street 74.44 700126333652 6/3/25 May'25 CFD 2014-1 Town Center Irrigation Svcs 16.48 700316479116 6/3/25 May'25 Menifee Rd TC-1 Signal Svc 104.15 700451160986 6/3/25 May'25 LLMD Zone 3 Irrigation 15.78 700249783128 6/4/25 May'25 LLMD ZONE 167 Safety Light Svc 53.81 700692224780 6/4/25 May'25 CFD 2015-2 Annexation 20 ZONE 21 62.95 700757936018 6/4/25 May'25 Rouse Rd/Murrieta Rd Signal Svc 118.35 700055057749 6/5/25 May'25 2015-2 Annexation #12 Traffic Signal Svc 88.37 700058132851 6/6/25 May'25 CFD 2015-2 Annex 12 Traffic Signal Svc 42.93 700085556771 6/6/25 May'25 Newport Bridge Traffic Signal 15.77 700088568320 6/6/25 May'25 Newport Bridge Light Svc 53.33 700249578216 6/6/25 May'25 LLMD ZONE 167 Signal Svc 95.84 700253167519 6/6/25 May'25 Park City LS3 Signal Svc 35.48 700253176512 6/6/25 May'25 Park City TC-1 Signal Svc 118.07 700283505883 6/6/25 May'25 AMR Silverstar Irrigation Svc 77.55 700288704174 6/6/25 May'25 AMR Sports Park Electrical Svc 30.12 700303753524 6/6/25 May'25 AMR ROW Irrigation Svc 15.59 700327396565 6/6/25 May'25 Hidden Hills Park Electric Svc 95.66 700648541337 6/6/25 May'25 CFD 2015-2 Annex 28 Electrical Svc 16.03 700670073115 6/6/25 May'25 CFD 2015-2 Annex 28 Streetlight Svc 50.24 700757899339 6/6/25 May'25 CIP21-07 Traffic Signal La Piedra/Menifee R 102.05 700795574745 6/5/25 May'25 CFD2012-1 AMR Streetlights 45.00 1,506.35
72966 6/13/2025 SOUTHERN CALIFORNIA EDISON 700303769688 6/6/25 May'25 AMR ROW Irrigation Svc 15.53 72967 6/13/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 6/3/25 May'25 Fire Station #76 Gas Svcs 161.27 72968 6/13/2025 STRAPAC, STEVEN 16236 PW/ENG Mileage Reimbursement 12.60 72969 6/13/2025 TALALAY TENNIS 16442 CS May'25 Tennis Instructor Pmt 1,153.20 72970 6/13/2025 TRI STATE MATERIALS INC 117703 Fire Facilities Maint 355.58 117704 Fire Facilities Maint 538.75
117720 Fire Station 68 Facilities Maint 1,914.00
117771 Fire Station 68 Facilities Maint 533.36
117772 Fire Station 68 Facilities Maint 533.36
117797 Fire Station 68 Facilities Maint 533.36
4,408.41
72971 6/13/2025 URBAN THREE, LLC AC000342B 25100559 ED May'25 Land Use Financial Analysis 4,367.00 72972 6/13/2025 VERIZON WIRELESS 6114228923 May'25 PD Mobile Charges 9,633.30
Item Title: 10.2
Warrant Register
Item Page Number: 29
Menifee Mayor and City Council
July 16, 2025
Page
47 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72973 6/13/2025 WEST COAST LIGHTS & SIRENS INC 27850 25100289 PD Vehicle Upfitting 6,971.25 68 Vouchers in this report Total Vouchers 347,267.07
Item Title: 10.2
Warrant Register
Item Page Number: 30
Menifee Mayor and City Council
July 16, 2025
Page
48 of 2087
Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802043 6/20/2025 4LEAF, INC. J0815-25E 25100123 B&S As Needed Permit Tech Svcs. 704.00 802044 6/20/2025 AFLAC 328105 Jun'25 Insurance Premiums 16,153.56 802045 6/20/2025 ALLSPORTS SCREEN PRINTING 332 PD Uniforms 322.98 802046 6/20/2025 AMAZON CAPITAL SERVICES, INC. 1T4R-KVWK-7MJD IT Dual Monitor Arm Desk Mount 132.45 1FFR-6MRR-6DXQ PD Facilities Materials/Supplies 19.10
1911-H1C3-7GQC PW Streets Materials/Supplies 109.75
1FYM-CDK7-FG31 CS Facilities Roof Access Sign Stickers 38.98 1H39-KJ3F-LKR9 IT/PD Computer Speakers 18.22
1D4Y-GNM9-W1LW Fire Small Tools/Field Equip 1,092.43
1KTP-WJV4-W173 CS Healthy Menifee Cooking Supplies 104.05 16MP-PTPN-WLP6 Fire Facilities Maint 78.57
1C69-4C4P-PVDC CS Parks AC Transformer 246.81
1FKP-PJYF-PC19 CS Parks Rubber Curb Ramps 227.26
1FNN-Y7JL-XMD6 HR Office Chair Mat 25.82
1KGW-D3XY-NFHY CS Promo Materials/Advertisement 189.15
1RXK-C3FV-VV39 IT Small Tools/Field Equip 337.06
1X3T-TTLF-XJPN CS Healthy Menifee Get Fit Supplies 133.97 11H1-GJ6P-W9VF CS Rechargeable Batteries 78.24
19TM-MGNV-XCLN PD Coffee Decanter 26.04
113D-XGNF-WQ9V PW Wall Mounted Shelves 26.63
1GDD-GYRJ-NF91 IT Wireless Bluetooth Headsets 217.48
1WFV-RV67-F9DG IT/CEO Red Push Button Switch 9.67
1YXF-HYYL-GD94 PD Supplies 856.25
1DF4-KN1V-X4MD IT/Risk Ergonomic Desk Chair 423.04
1PGF-736H-XHPL HR Event Supplies 35.91
1WFL-W33G-VTTK Finance Adjustable Footrest 21.74
1CPL-14P9-9M9R IT/Risk Erg Keyboard/Mouse, Desk Mat, ShadeBlock 194.51 4,643.13
802047 6/20/2025 AMERICAN FORENSIC NURSES, INC 79565 25100154 PD Forensic Services 784.00 802048 6/20/2025 AMERICAN HEART ASSOCIATION, INC. SCPR212551 Fire Heartsaver First Aid CPR AED eCards 1,870.00 802049 6/20/2025 ARCHITERRA DESIGN GROUP 33853-33861 25100044 May'25 Landscape/Inspection Svcs 3,808.70 802050 6/20/2025 B&H PHOTO-VIDEO & ELECTRONICS 234583625 Digital Production Supplies/Restock 410.24 234807772 Digital Production Supplies/Restock 945.26
1,355.50
802051 6/20/2025 CONCENTRA HEALTH SERVICES, INC 18345337 Drug Test 4/21/25, 4/22/25 Acct 1234017301 298.00
Item Title: 10.2
Warrant Register
Item Page Number: 31
Menifee Mayor and City Council
July 16, 2025
Page
49 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 802052 6/20/2025 CORELOGIC SOLUTIONS, LLC 30781515 25100144 May'25 PD Corelogic Licensing 424.36 802053 6/20/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017738 Traffic Signal Maint Svc Murrieta Rd Mountain Park 648.80 802053 6/20/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017740 Traffic Signal Maint Domenigoni Pkwy Lindenburger 8,186.95 802054 6/20/2025 CUMMING MANAGEMENT GROUP, INC. 170939 25100541 May'25 Labor Compl Svcs Krikorian Demo 340.00 802055 6/20/2025 DAYSMART RECREATION INV01461607 25100236 Jun'25 Rec Registration Software 536.10 802056 6/20/2025 DELTA DENTAL INSURANCE COMPANY BE006575755 Jun'25 Dental HMO Insurance Premiums 1,817.15 802057 6/20/2025 DELTA DENTAL OF CALIFORNIA BE006574544 Jun'25 PPO Insurance Premiums 16,416.51 802058 6/20/2025 DENNIS JANDA, INC. 17147 25100586 Finance Map Rvw-PM37716 Newport and Menifee 1,222.50 17171 25100641 Monument Inspection Rvw-TM37668 Sumac Ridge 1,105.00 17172 24100174 Tract Map Rvw TR31229-2 Nautical Cove, Ambient Pac 572.50 17174 25100825 Dedication Rvw TM37408 Legado 1st plan check 1,352.50 4,252.50
802059 6/20/2025 DUDEK 202503700 24100038 Apr'25 CEQA Svcs Double Battery Energy 5,357.50 802060 6/20/2025 EAN SERVICES, LLC 39067863 PD Car Rental-S.Lawton 425.83 802061 6/20/2025 ENTERPRISE FM TRUST FBN5351727 25100058 Jun'25 PD/CODE/CS Vehicle Leases 15,727.85 802062 6/20/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2700 24100082 Feb25 On Call Eng SVCS Banner Park 396.00 CP-2704 24100133 Feb25 On Call Insp. & Landscape Design Svcs 6,392.00 CP-2708 25100355 Mar'25 Landscape Review-TR37671 Banner Park II 1,496.00 CP-2709 25100634 Mar'25 Landscape Rvw-TM31229-1 Nautical Cove 952.00 CP-2712 24100133 Mar'25 On Call Inspection & Landscape Des Svcs 5,916.00 CP-2717 25100713 Apr'25 Landscape Plan Review-Burger King 1,020.00 CP-2721 25100042 Apr'25 PLN On Call landscape rev & insp svc 5,304.00 21,476.00
802063 6/20/2025 GOLDING PUBLICATIONS 15472-A ICSC Guide Printing Svcs 1,094.06 802064 6/20/2025 GOLDSTAR ASPHALT PRODUCTS 32412 PW Materials / Supplies 26.03 32476 PW Materials / Supplies 170.64
32496 PW Materials / Supplies 96.33
293.00
802065 6/20/2025 GRAYMAR ENVIRONMENTAL, SERVICES, INC. 042825FON-COM 25100879 Svcs Respond to coolant spill on 4/28/25 9,715.26 802066 6/20/2025 INTERGRATED PEST CONTROL MGMT, INC. 96527 25100114 May'25 CS LC Bldg A Pest Control Services 90.00
Item Title: 10.2
Warrant Register
Item Page Number: 32
Menifee Mayor and City Council
July 16, 2025
Page
50 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 802067 6/20/2025 J. SMITH & T. MULI, INC. 10880525 25100845 Hydrology Rvw Neighborhood Healthcare Entitlement 2,092.50 10790525 25100712 WQMP/Hydrology Review-Denny's Entitlement Plan Ck 1,937.50 4,030.00
802068 6/20/2025 KEYSTONE INDUSTRIAL MEDICINE 1251 25100065 On Call Medical Consultant Services 1,500.00 802069 6/20/2025 PARRON-HALL CORPORATION 46162 CEO Furniture/Equip 113.53 802070 6/20/2025 PARSONS TRANSPORTATION GROUP, INC. 2505A593 24100121 Nov24-Feb25 Streetlight Rvw-Menifee Commerce Ctr 1,190.00 2503A691 25100344 Dec24-Feb25 Ethanac Traffic Signal, Signing Strip 238.00 2504A642 25100390 Nov'24-Mar'25 Legado McCall/ Encanto Intersection 238.00 2505A551 25100344 Mar'25-Apr'25 PM38156 Menifee Commerce Center 1,904.00 2505C982 25100689 Street Imp Rvw-TM38303 Menifee Valley Signing 12,852.00 2506A670 25100772 Traffic Control Rvw-Valley Blvd Brackish Pipeline 238.00 16,660.00
802071 6/20/2025 PARTS AUTHORITY, LLC 295-236666 PD Vehicle Maintenance 138.25 062-449137 PD Vehicle Maintenance 138.25
295-236696 PD Vehicle Maintenance 121.75
108154 Credit - PD Vehicle Maintenance (121.75)
276.50
802072 6/20/2025 PRUDENTIAL OVERALL SUPPLY 23811316 P/W Uniform Cleaning Svc 387.06 23814075 Fleet Pro Cleaning Svc 43.91
430.97
802073 6/20/2025 QUEST 569482 25100883 IT Quest Enterprise Backup Svcs 1,224.00 802074 6/20/2025 ROADLINE PRODUCTS INC USA 20932 25100551 Roll-Up Signs non reflective 2,345.70 802075 6/20/2025 RUTAN & TUCKER, LLP 1025832 Feb-Mar'25 City Legal SVCS PW-Reimb 15,867.00 1030254 Apr'25 Legal Svcs City of Perris Truck Routes 12,927.00 1030256 Apr'25 City Legal Svcs Mister Car Wash Lawsuit 5,257.51 1030259 Apr'25 City Legal Svcs Citywide Gen 14,480.00
1030264 Apr'25 City Legal Svcs PD Gen 6,588.83
1031474 May'25 City Legal Svcs Litigation 362.03
55,482.37
802076 6/20/2025 SAFETY COMPLIANCE COMPANY 249059 24100029 5/28/25 Safety Compliance Training SVCS 250.00 802077 6/20/2025 SIGNARAMA-TEMECULA INV-29356 PD Signage 156.54 802078 6/20/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011734167 Notice of Public Hearing 895.80 802079 6/20/2025 SOUTHERN CALIFORNIA NEWS GROUP 011736638 Notice of Public Hearing-Fire Hazard Maps 391.32
Item Title: 10.2
Warrant Register
Item Page Number: 33
Menifee Mayor and City Council
July 16, 2025
Page
51 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 802080 6/20/2025 SPEAKWRITE LLC ee67f677 25100031 PD Dictation Services 992.26 802081 6/20/2025 SPICER CONSULTING GROUP LLC 1916 25100056 May 2025 Special Districts Admin Svcs 21,444.59 802082 6/20/2025 STANDARD INSURANCE COMPANY June 2025 Jun'25 Premium Statement 9,682.33 802083 6/20/2025 STUDENT TRANSPORTATION, OF AMERICA 70309027 25100084 CS Recreational Charter Bus Svcs LE Storm 1,043.91 802084 6/20/2025 TERRYBERRY COMPANY, LLC. S89522 Staff Recognition 5-year Pin & Gift 85.74 S89743 HR Employee Awards 77.17
S89742 HR Employee Awards 140.78
S90377 Staff Recognition 90.49
S90573 Staff Recognition 81.57
S90574 Staff Recognition 81.57
S90575 Staff Recognition 118.22
16607 Credit Duplicate Payment Invoice P138809 (310.12) S91984 HR Premium Duffel Bag 73.03
S92564 Premium Duffel Bag 73.03
S92886 Wireless Earbuds 80.80
S94043 Staff Recognition 10 year gift 128.19
S94160 Staff Recognition 10 year gift 112.49
S96177 Staff Recognition trnk organizer w/cooler 89.85
922.81
802085 6/20/2025 CHARTER COMMUNICATIONS 234006401060125 May'25 IT City Hall Spectrum Fiber Internet 2,826.96 188856001061425 Jun'25 City Hall Satellite Svcs 124.35
2,951.31
802086 6/20/2025 TIZZYLIZ DESIGN Menifee_02 CEO Strategic Plan Updates 725.00 802087 6/20/2025 TRANSUNION RISK AND ALT. 6434932-202505-1 25100146 PD Social Media Reporting 490.85 802088 6/20/2025 V&V MANUFACTURING, INC 62536 PD Badges 61.97 802089 6/20/2025 VISION SERVICE PLAN 822894312 Jun'25 Cobra Vision Insurance Premiums 30.45 822894319 Jun'25 Vision Insurance Premiums 4,507.65
4,538.10
802090 6/20/2025 VULCAN MATERIALS COMPANY 3573984 PW Street Maintenance Materials 254.18 3574672 PW Street Maintenance Materials 281.87
3586764 PW Street Maintenance Materials 252.97
3589386 PW Street Maintenance Materials 610.68
3615354 PW Street Maintenance Materials 252.97
3616070 PW Street Maintenance Materials 256.58
1,909.25
Item Title: 10.2
Warrant Register
Item Page Number: 34
Menifee Mayor and City Council
July 16, 2025
Page
52 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 802091 6/20/2025 WEX BANK 105342686 May'25 City Vehicle Fuel & Maint 51,648.82 802092 6/20/2025 WRCOG 1951 25100402 WRCOG Public Svc Fellowship (Teresa Deaguilera) 10,000.00 72974 6/20/2025 ALL STAR ELITE SPORTS 5086 CS Parks Staff Apparel 1,063.54 72975 6/20/2025 APPLEONE EMPLOYMENT SERVICES 01-7099006 PE 05/17/25 Temp Emp Svcs 1,475.58 01-7102354 PE 05/24/25 Temp Emp Svcs HR Dept 1,471.16
01-7083614 25100849 PE 4/19/25 Temp Emp Svcs 2,575.84
01-7106204 PE 5/31 Temp Emp Svcs 1,257.28
6,779.86
72976 6/20/2025 ARROWHEAD FORENSICS 182017 PD CSI Supplies 253.24 72977 6/20/2025 AUTOZONE INC. 04153962167 CS Parks Small Tools/Field Equip 109.69 04153961228 Fire Small Tools/Field Equip 69.42
179.11
72978 6/20/2025 CAL TRUE VALUE 006694/1 CS La Ladera Facilities Maint 52.83 006698/1 CS Parks Supplies 39.14
603922/1 CS Parks Supplies 17.61
006696/1 PW Streets Materials/Supplies 16.11
125.69
72979 6/20/2025 CALIFORNIA BUILDING OFFICIALS 18506 B&S Training-M.Gauff 85.00 72980 6/20/2025 CALSENSE INV5791 CS 5 Year Pre-Paid Data Plan for Cellular Modem 795.00 72981 6/20/2025 CAZCOM, INC 41347 PD Radios 685.00
72982 6/20/2025 CINTAS CORPORATION NO. 2 9323396492 25100275 PD AED Device Services 581.81 9323396496 25100238 Eyewash Station Services for PD 107.86 9323450638 25100237 Cintas AED Device Svcs IT Bldg 107.66 9323454904 25100275 AED Device Services Cherry Hill 107.66 9323458274 25100275 AED Device Svcs Lazy Creek Rec Cntr 237.08 9323458571 25100275 AED Device Svcs City Hall 215.33
9323458905 25100275 AED Device Svcs MOC Bradley Rd 116.36 9323462402 25100275 AED Device Svcs Senior Center 322.99 1,796.75
72983 6/20/2025 DELLINGER ENTERTAINMENT 06232431 CS Independence Day DJ Svcs 1,350.00 72984 6/20/2025 EFAX CORPORATE 5502969 Jun'25 PD Fax Line Reports 159.50
Item Title: 10.2
Warrant Register
Item Page Number: 35
Menifee Mayor and City Council
July 16, 2025
Page
53 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72985 6/20/2025 FRONTIER CALIFORNIA INC. 9511970298 6/4/25 Jun'25 City Hall Dedicated Fiber (EIA) 990.00 9511970579 6/4/25 Jun'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 6/4/25 Jun'25 City Hall Alarm Svc 316.49
9511970673 6/1/25 Jun'25 Menifee PD EVPL (Live Scan) 227.48 3101500013 6/6/25 Jun'25 City Hall IP Circuit (Main) 450.32 3231609666 6/7/25 Jun'25 PD FIOS Svc 598.60
9516792323 6/6/25 Jun'25 PW Yard FIOS Svc 864.07
4,436.96
72986 6/20/2025 GALLS, LLC 031592821 PD Uniforms 55.45
72987 6/20/2025 GOGO TECHNOLOGIES, INC. 4098 25100283 CS May'25 Specialized Transit Program 298.92 72988 6/20/2025 GRACIE'S LUNCHBOX 907 25100800 CS Independence Day Celebration VIP Lunch 1,999.91 72989 6/20/2025 HOME DEPOT CREDIT SERVICES 4520731 PW Streets Materials/Supplies 83.82 5520608 PW Streets Small Tools/Field Equip 101.60
185.42
72990 6/20/2025 IMPERIAL SPRINKLER SUPPLY 994702 -PAIELT PD Facilities Materials/Supplies 111.78 0021129434-002 CS Parks Supplies 314.92
0021029766-001 CS Talavera Park Irrigation Supplies 1,773.77 0021274879-001 CS Spirit Park Irrigation Supplies 103.36 0021274919-001 CS La Ladera Park Irrigation Supplies 122.92 2,426.75
72991 6/20/2025 ISIDRO, JOHN 24-554B-C T&T Clm John I. CNOA 60th Annual 207.00 72992 6/20/2025 JOLLY JUMPS 062825 25100838 CS Ind Celebration Jumper 250.00 72993 6/20/2025 LANGUAGE LINE SERVICES, INC 11627540 25100179 May'25 Comprehensive Interpretation 42.51 72994 6/20/2025 LOWES 992602 -OZXAGF Fire Portable Evaporative Cooler SHSP FY23 1,961.90 991116 -PBDXLW CS Furniture/Equip 318.93
983291 -PBVGXD Fire Station 5 Furniture/Equip 604.31
2,885.14
72995 6/20/2025 VILLAGE NEWS, INC 35239 CEO/Comms Graduation Ad Svcs 400.00 72996 6/20/2025 MNJ TECHNOLOGIES DIRECT INC CINV004102235 25100850 HR Equipment 496.06 72997 6/20/2025 MYSTAIRE INC. 0019595-IN 25100603 CSI Supplies 3,510.51 72998 6/20/2025 NAPA AUTO PARTS 140095 CS Vehicle Maintenance 549.20 140094 CS Vehicle Maintenance 354.93
904.13
Item Title: 10.2
Warrant Register
Item Page Number: 36
Menifee Mayor and City Council
July 16, 2025
Page
54 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 72999 6/20/2025 O'REILLY AUTO PARTS 4746-251437 PD Vehicle Maintenance 86.99 4746-252143 PD Vehicle Maintenance 28.26
4746-252416 CS Equip Maintenance 64.70
179.95
73000 6/20/2025 OLD TOWN WISE RIDERS, INC 202068 PD Outsourced Fleet Repairs 1,514.58 73001 6/20/2025 PENISULA PLASTICS, LTD 8500061876 25100554 CS Food Scrap Kitchen waste bins 8,445.40 73002 6/20/2025 R&R BUSINESS SOLUTIONS 9343 PD Printing Services-Envelopes 503.39 73003 6/20/2025 RAR DESIGN CO 2863 CS Independence Parade Car Magnets 358.88 73004 6/20/2025 DAWN PEZOLDT 17244 CS Lazy Creek Facility Rental Deposit Refund 200.00 73005 6/20/2025 KARINA MONROY 17369 CS North Annex Deposit Refund Less Processing Fee 88.00 73006 6/20/2025 SARAH DESBOROUGH 17087 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 73007 6/20/2025 VICTOR SANCHEZ 17085 CS Palm Room Facility Rental Deposit Refund 200.00 73008 6/20/2025 REFUND DEVELOPER DEPOSITS 25002244 Release GP21-037 Cash Bond Erosion - TM37131 Rockp 167,000.00 73009 6/20/2025 RIVERSIDE COUNTY RECORDER May'25 Code Enf May'25 Code Enf Releases 450.00 73010 6/20/2025 ROSEEN, STEPHANIE 25-414-A T&T Adv Stephanie R. MCI - MMC Series 200 450.42 73011 6/20/2025 SAFETY-KLEEN SYSTEMS, INC 97408728 Used Eng Oil Svc 237.00 73012 6/20/2025 SAN DIEGO POLICE EQUIPMENT COM, PANY, INC 665504 PD Equipment 511.19 73013 6/20/2025 SOUTHERN CALIFORNIA EDISON 700158305963 6/2/25 May'25 Electrical Svc Various Locations 36,656.09 700167267551 6/10/25 May'25 Comm Shack Daily Rd Electric Svc 55.42 700225822815 6/10/25 May'25 LLMD Zone 167 Safety Lights Svc 15.79 700268849486 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 118.31 700268863432 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 67.90 700268894249 6/10/25 May'25 CFD 2017-1 Town Center Traffic Signal Svc 104.66 700647813231 6/10/25 May'25 Scott/Murrieta Rd Traffic Signal Svc 142.44 700816409335 6/10/25 May'25 CIP 21-015 Signal Svc 34.72 700816436011 6/10/25 May'25 CIP 21-015 Signal Svc 106.83 700271101708 6/11/25 May'25 PD HQ Electrical Svc 4,672.34 700529353801 6/11/25 May'25 PD HQ Electrical Svc 1,758.52 700611879276 6/11/25 May'25 Antelope Rd TC-1 Signal Svc 123.84 700709848872 6/11/25 May'25 CFD 2015-2, Annex 11, Zone 12 Streetlight S 210.08 700765714408 6/11/25 May'25 CIP-City Project Install Traffic Signal Men 143.67 700857195108 6/11/25 May'25 Traffic Signal Haun/Holland 98.28
Item Title: 10.2
Warrant Register
Item Page Number: 37
Menifee Mayor and City Council
July 16, 2025
Page
55 of 2087
Voucher Date Vendor Invoice Number PO # Description Amount 700901655662 6/13/25 May'25 Salt Creek Trail Signalized Crossings 235.48 44,544.37
73014 6/20/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 602300 PD Doc Shredding Svcs 115.00 602776 May'25 City Hall Shredding Svcs 115.00
230.00
73015 6/20/2025 STAPLES CONTRACT & COMMERICAL 7005524506 May'25 Office Supplies 6,132.70 73016 6/20/2025 STATE OF CALIFORNIA 823571 PD Finger Printing Svcs 882.00 73017 6/20/2025 THE SHERWIN-WILLIAMS CO 4130-0 CS Central Park Paint 52.55 3745-8 CS Remington Park Paint 143.95
4166-6 CE Paint-Graffiti Clean Up 49.91
246.41
73018 6/20/2025 TOMMY'S EXPRESS CARWASH May 1, 2025 Mar'25 PD Vehicle Maintenance 1,260.00 17078 May'25 City Vehicle Maintenance 385.00
1,645.00
73019 6/20/2025 TYLER TECHNOLOGIES, INC 025-498467 25100134 MyCivic Citizen Engagement Apr'25-Jun'25 1,276.29 025-476398 25100134 MyCivic Citizen Engagement Oct'24-Dec'24 1,215.51 025-487067 25100134 MyCivic Citizen Engagement Jan'25-Mar'25 1,276.29 3,768.09
73020 6/20/2025 UNITED RENTALS 248669249-001 Fire Station 7 Scissor Lift Rental 560.74 73021 6/20/2025 WESTERN FIRE CO., INC. I001723-1 25100865 Fire Station 68 Annual Fire Sprinkler Insp Svc 2,445.00 73022 6/20/2025 WORLDPAC INC 42175882 PD Vehicle Maintenance 80.48 99 Vouchers in this report Total Vouchers 579,142.72
Item Title: 10.2
Warrant Register
Item Page Number: 38
Menifee Mayor and City Council
July 16, 2025
Page
56 of 2087
City of Menifee
Payroll Register, Taxes and Other EFTsAVires
July 16,2025
AmountDate Paid by:
5123/2025
5t2)/?025
6/6/2025
6/6/2025
6/2012025
6120/2025
ACH/Checks
ACH
ACH/Checks
ACH
ACH/Checks
ACH
City Payroll
Mission Square
City Payroll
Mission Square
City Payroll
Mission Square
Pavee
Payroll Period 5/3/20?5 - 5/16/?025
Paltoll Period 5/3/2025 - 5/16/2025
Payroll Period 5/1712025 - 5/30/2015
Payroll Period 5/1712025 - 5/30/3025
Payroll Period 5l3I/2025 - 6l13/2025
Payroll Period 5l3l/2025 - 6/13/2025
l,?45.230.0 t
qt 51q is
1.785,53 1.35
96,.153.26
l.l46,l 18..18
91,179.68
TOTAL PAYROLL: $ {,656,862.63
AmouniDate Paid bv: Description
5/20/2025
5120/2025
5/27/2025
5/28/2.025
5129/2025
6/2/2025
6/3/2025
6/6/2025
6/t712025
6/17t2025
ACH
ACH
ACII
ACH
ACH
ACH
ACH
ACH
ACH
ACH
CALPERS - Retirement
CALPERS - Retirement
Lawyers Title Company
Stew.an Title ot'CA
WRCOC
Openedge
Cardpointe
CALPERS - Medical
CALPERS - Retirement
CALPERS - Retirement
Payroll Period 4/5/2025 - 4/II/2O25
Payroll Period 4/5/2025 - 1/18/2025
Closing Escrow Costs - Real Property Purchase
Closing Escrow Costs - Canyon Heights Property
Streedight Debt Payment
Credit Card Prmessing Fees May 2025
Credit Card Processing Fees May 2025
Jun-35
Payroll Period 4/19/2025 - 5/2/2025
Payroll Period 4/l 9/2025 - 5/2/3025
$ | 78,325.21
s 94,723.65
$ l,rs8,8s2.r0
$ 2,5 I 5.00
$ 142.613.2 r
$ 24.490. I 8
$ 4,033.03
$ 192,039.24
$ 177,451.81
$ 94.557.90
TOTAL OTHER EFTS:
TOTAL PAYMENTS:
s 2,{69,621.-15
$ 7.t26,{83.98
Description
$
S
$
$
$
$
Item Title: 10.2
Warrant Register
Item Page Number: 39
Menifee Mayor and City Council
July 16, 2025
Page
57 of 2087
City of Menifee
Credit Cards Payment Summary
For the Period of 11112025 to 513112025
Date Paree Description Amount
5/14/2025
7 /3/2025
Paid by:
ACTI
ACH
tl.S. Bank
t1.S. Bank
City Credit Card Payment April 2025
City Credit Card Payment May 2025
TOTAL CREDIT CARD PAYMENTS:
s38.736.61
$51,171.4:
$91.t0E.0J
Item Title: 10.2
Warrant Register
Item Page Number: 40
Menifee Mayor and City Council
July 16, 2025
Page
58 of 2087
City of Menifee
US Bank Credit Card Detait
lDate of I
lTr"n"a"tion lv"noo,Cardhotder Oesc,iption Detait
Charge
lnitiated For:
I ll""ount NumberlAmount I
I lto be charged
Assistant City Manager
cFo
cFo
Cty Cterk
Clty Cte*
C[y Cterk
Ctty Ctert
Crty Clerk
Clty €recuthE Omce
City Executrve Otfrce
Clty Exsutive Ofice
Cly Execulive Office
City Executhc Offc€
C[y Execulrve Oflrce
Clty EEutlYe Omce
City Manager
Clty t',lanager
Cty t',lanager
Clty Maoa8ff
Cly Manager
Clty MamEer
City Manager
CWHa@8er
Communily Setorces
CommunltySeMces
Community Serurces
CommunltyS€Mces
Communrty Servrces
Communtty SaMces
Community Seryices
CommunitySwhss
Community Sefrices
Communlty Serylses
communty Serulces
Communlty Sarvices
Communily SeNrces
Communlty Serylcs
Community Seryices
CommunitySeMc6
Community Servrces
Community Seryh6
Communrty Seruices
CommunityS€rybG
Communrty Seryices
Communny Serylc6
Communaty Seruices
Communlty Sewlc6
Community SeNrces
Communlty SeMcEs
Community Seryices
Community SeMc6
Community Seryice5
Communily SeMces
Communrty Setorces
Community Serylc6
Frnance
GFOA
ChatcPT
County of Riverside
County Ctorl Asr$or
Luna Gritl
Dos Dssh
Onve Garden
Ml San lrclmo Coutgr
DoltarTree
SouttGt
Southwesl
Soutlffist
Sam's Ctub
Safi'8 Club
OntarioArrpon Parking
NAEP Frc
Southwest
Applc.cm
Tacos & Tequila
Ubff
Uber
Hyan Regsrc,
Newport Cleaners
DollarTrm
County of Riverside
CNrtyard Mstrlott
DotlarTrc
Schotastic Educa(ion
Schotastlc Educstlon
Atbeftson's
$ater 8rcs
Stater Bros
Slatsr 86s
slater Bros
Stats BDs
Stater Bros
stats 8Ds
Riverside County Heatth
Lake Elshmstom
Sam's Ctub
Ssm's Club
Sam's Ctub
sam's club
Spotify
Michael's
Target
REitspee StoEge
Rightspace Storage
RlgrrtspacG S'torage
Leeclav-Co lnc
l-6de{olm
Sam's Club
Iaqpt
John's lncredibte Pazza
BJo6
T.Hickey
I.Haclcy
S.Roseen
S.R@n
City Councit
Ctty Counclt
Crty Council
ExEdlre Olfre
Non-DepanmentaI
O.Hemndu
D.Temple
R.Estrada
Non-DepanmentaI
NeDopanmentat
A.Vila
AVI{ta
A.Viua
avlrh
A.Vltls
Community Setoices
CommunitySeMcs
Community Setoices
D,Gomoz
Community Setoices
CommunityS€ilE6
Community Services
Communlty Scnilc6
Community Seruices
Communlty SoMc6
Communily Setoices
Communtty Sarvlc6
Community SeNices
Community SaMc6
Community Seruices
Communfty SarYlc6
Community Setoices
Commuoity Seillc6
Community SeNrces
Cmmunlty SrMcB
Community Setorces
Communlty S€Mc6
Community SeNices
Cmmunity S€ryk6
Community Seryrces
Community SeMc6
Community Seruices
Communlty SeMcs
M.Letlore
Communlty SaMc6
Community Seerces
Communlty Seryices
Community Services
4lqm25
3124/2025
4num25
4t3t2025
4t3t2025
4t312025
4r2no25
4t 16t2025
a26lm25
4t16t2025
4ntm25
4t4t2025
414t2t25
4/76t2025
4,/7alm25
4t u2025
,,/2U20.25
4t4t2025
4l3t2W5
3/2512025
!2U2425
4t2t2025
4luN25
3t26/2025
4mtm25
413t2025
4l29m25
4t18t2025
9127t2025
4t21t2025
4t1Al 2s
4/75t2025
417612025
4123/2025
417ilm25
4t7 t2025
4171/m25
3t26t2025
g27tm25
4/3t2025
3,/2a112025
3t2A/2025
1t16tfr2s
4t212025
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Multicultural Festival Food vendors
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Tlny Tc,n Grrdu0on
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Parls and Facilfies off site storage
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Salo{Cmiart a parv
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Item Title: 10.2
Warrant Register
Item Page Number: 41
Menifee Mayor and City Council
July 16, 2025
Page
59 of 2087
City ot Menifee
US Bank Credit Card Detait
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Gtobal Expenence Specralrst
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ICSC Event Supplies
APA iilrrt .$h DE O.tkmnda
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Guid.ffE 8616 t6 Plmr*rg
SupplEs tor Economrc Oevelopment
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Gym Membership for Fire Station 76 Annual Fee
Gym lilcrnb..drb fr Fil S:tr0qr 76
Gym Membership for Fire Station 76 Annual Fee
cym lramldrhip lor Fh. Sdo{r 76
Advertisrng for Economrc Development
Adlutung to. Effiilc D6dop.mrn
Advertisrng for Economic Developmenl
AdEl{aerc for Effib Oqlbpnfit
SupplEs for CERT Event
Yonh Fi.ld Trip
Constant Contact Sub$nplion for Econom€ Development
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Addldon.l Ston0r for CmlMlty Swi6
Transporlation Services for Citizen's Academy
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Advertising for Economic Development
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AAEli.inC h Emflta Dadoposrt
Advertisrng for Economrc Development
fkriho VrDy Axr.n., Em lhu (h*slffty utilz.d kEr*r dd)
Fire lnspector 20 Certrficatrcn-Rene Jrmenez
Lodg&re b.2&l5C PlO Conh.uE &llnil Bflrldt
Ontano Arrport Parking Refund (2025 CAPIO Conference)'Patnck Stephens Prymt tmll,r fhhl to CMTA Confoffilrut l.od(Iwt
Payment towards flight to CMTA Conferene-Ann Mane Etienne Rmind{ p.ymnt hr f,ight b CMTA Conldlno-Lruri Locl$ood
Remainder of Payment Ior flight to CMTA Conferen@-Ann Marie Etienne lCgC L[ V.g.t-&y.n Jffi afld O*ildo HsnsxLz
ICSC Las Vegas-Bryan Jones and Orlando Hemandez
ICSC Lr V.el..-Ou Tfilplo 8nd Rlcky Elfld.
NPC25 American Planning Assoc.-Russell Brown
Sqlth.m CA Lif! Sdm ColforreFmaado tlgm
Lodgrng for CMTA ConfereneLaun Lockwood
Lodehg b CffiA ContuttEAnn il.d. Eliqrro
CALPERLA Conferen@ Registration - S Rodnguez
CALPERLA t{il U.mbd Fs - S.RodrigE
Software Credil for Police Cameras
Fud lnstcr ld P1r'V
Entry Fee for Digrtal Productions NATOA Videos
wrb Fffirdlng Subsiptbn
Web FoMardrng Subscription
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Item Title: 10.2
Warrant Register
Item Page Number: 42
Menifee Mayor and City Council
July 16, 2025
Page
60 of 2087
City ot Menifee
US Eank Credit Card Detait
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