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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
1 of 379
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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
2 of 379
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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
3 of 379
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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
4 of 379
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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
5 of 379
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, October 15, 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. Debbi Manion – Senior Advisory Committee Member/Santa’s Workshop Chair
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Brian Englehardt
5.2. Recognition of Santa’s Workshop 20 Years of Service
5.3. Community Services Update
5.4. Fire Department Quarterly 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 October 1, 2025 Special Meeting Minutes
9.2 October 1, 2025 Meeting 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
10.3 Treasurer's Report August 2025
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of August 31, 2025.
10.4 Monthly Public Safety Reports
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
10.5 Fiscal Year 2024/2025 Community Development Department Annual Report RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
10.6 Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenuebased Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
10.7 2024 State Homeland Security Program Grant
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the 2024 State Homeland Security Program Grant.
10.8 Coalition for Clean Air Microgrant
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grantrelated documents thereof to receive the Coalition for Clean Air Microgrant.
10.9 Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I215 Overcrossing Project RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount notto exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I215 Overcrossing Project, Capital Improvement Program Project No. CIP 1303.
10.10 Contract Change Order with Optima RPM, Inc. for the Central Park Amphitheater Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Contract Change Order No. 7 with Optima RPM, Inc. for the Central Park Amphitheater Capital Improvement Program (CIP) Project No. 1915, increasing the contract amount by $182,499.11, for a total contract value amount nottoexceed $5,574,298.22, and increasing the working days by 67, for a total amount of 398 working days; and
2. Adopt two budget amendment resolutions appropriating $47,396 for the transfer out of the Development Impact Fee (DIF) Citywide – Park Improvements Fund 2522 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account.
10.11 Replacement Agreement and Bonds for Public Improvements, Tract Map 36803, Quartz Trail, by Lennar Homes of California, LLC
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Subdivision Improvement Agreement and securities with Lennar Homes of California, LLC, to replace existing agreements and securities, and guarantee the completion of required public and private improvements associated with Tract Map 36803, Quartz Trail, located south of Holland Road and east of Evans Road; and
2. Authorize the Public Works Director to fully release remaining improvement securities previously provided by FPG Sun Menifee, LLC for Tract Map No. 36803.
10.12 Public Improvement Acceptance and 90% Release of Securities for Tract Map 36484, Audie Murphy Ranch, by Sutter Mitland 01, LLC
RECOMMENDED ACTION
1. Accept the public improvements for streets, drainage, water, recycled water, sewer, and subdivision monuments associated with Audie Murphy Ranch for Tract Map 36484, located southwest of the intersection of Goetz Road and Landsview Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
10.13 Acceptance of Public Improvements for Audie Murphy Ranch North Paseo by Sutter Mitland 01, LLC.
RECOMMENDED ACTION
1. Accept the public improvements for Audie Murphy Ranch North Paseo Improvements (IP14051), by Sutter Mitland 01, LLC, located between Audie Murphy Road North and Audie Murphy Road South.
11. PUBLIC HEARING ITEMS
11.1 First Reading and Introduction of an Ordinance Amending Menifee Municipal Code Title 12, Section 12.20.140 to Prohibit Certain Commercial Vehicle Parking on City Streets and Highways
RECOMMENDED ACTION
1. Continue the public hearing to a date certain of November 5, 2025.
12. DISCUSSION ITEMS NONE
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Naming of Bridge Over Salt Creek – Bradley Rd. Veterans Memorial Bridge (Temple, February 5, 2025)
Target Date: November 2025
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Spring 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Spring 2026
> Feasibility of a Regional Sports Park (Diederich, May 7, 2025) Target Date: December 2025
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Spring 2026
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 October 15, 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
October 15, 2025
Page
6 of 379
Menifee Mayor and City Council
October 1, 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
Special Meeting Minutes
Wednesday, October 01, 2025
4:00 PM Special Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
SPECIAL MEETING (4:00 PM)
1. CALL TO ORDER
Mayor Estrada called the special meeting to order at 4:01 PM.
2. ROLL CALL
Present: Ricky Estrada, Bob Karwin, Ben Diederich, Dan Temple, Dean Deines
Absent: None
3. PLEDGE OF ALLEGIANCE
Chris Thomas led the flag salute.
4. DISCUSSION ITEMS
4.1 Menifee Placemaking, Unique Identity, and Tourism Master Plan Workshop The City Council asked staff and Mr. Avila questions.
The following speakers addressed the City Council.
Elaine McGhee
Julie Zimmerman
Mike Knighten
Mary Carnes
Laz Peterson
Merlyn Reeves
Sarah Hakala
Kathi Price
The City Council spoke in favor of the proposed Menifee Placemaking, Unique Identity, and Tourism Master Plan. The City Council highlighted opportunities for public art, placemaking, indoor recreational facilities, cultural events, and the Menifee Hills project.
5. ADJOURN
Mayor Estrada adjourned the special meeting at 5:27 PM.
Item Title: 9.1
October 1, 2025 Special Meeting Minutes
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Stephanie Roseen, MMC
City Clerk
Item Title: 9.1
October 1, 2025 Special Meeting Minutes
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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, October 01, 2025
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Estrada called the meeting to order at 6:02 PM.
2. ROLL CALL
Present: Ricky Estrada, Bob Karwin, Ben Diederich, Dan Temple, Dean Deines
Absent: None
3. WORDS OF INSPIRATION
3.1 Nui Molesi, Church of Jesus Christ of Latter-day Saints - Menifee Lakes Ward
4. PLEDGE OF ALLEGIANCE
David Foust led the flag salute.
5. PRESENTATIONS
5.1 Retirement Recognition of Police K9 Emmy
The City Council recognized Police K9 Emmy and handler Officer Quincy Mercado.
5.2 Fire Prevention Week Proclamation
The City Council recognized the City’s Fire Marshall’s Office and presented staff with a proclamation.
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. Lupe Jenkins
Jessee Simms
Lori Clough
Item Title: 9.2
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8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Diederich reported on the meetings and events he attended. September 22, 2025, Special Joint City Council Meeting with the Parks, Recreation, and Trails Commission
Chamber of Commerce Board Meeting
Ribbon Cutting for Regalado Market
Councilmember Temple reported on the meetings and events he attended. September 22, 2025, Special Joint City Council Meeting with the Parks, Recreation, and Trails Commission
Menifee Community Cupboard’s Celebrity Karaoke
Councilmember Deines reported on the meetings and events he attended. Menifee Finance Committee Meeting
Riverside County Transportation Commission (RCTC) Board Meeting VFW 1956 Annual BBQ
Riverside Transit Agency (RTA) Admin Operations Committee Meeting Mayor Pro Tem Karwin reported on the meetings and events he attended. Rotary Club Meeting
Ambient Communities Meeting
Ribbon Cutting for Regalado Market
Ribbon Cutting for Grey Iron Brewing Co.
Retirement Celebration for Resident Jerome Robinson
Live Jam Music Event
Menifee Senior Softball Opening
Mayor Estrada reported on the meetings and events he attended. Menifee Community Cupboard’s Celebrity Karaoke
Menifee Education Summit Pre Meeting
September 22, 2025, Special Joint City Council Meeting with the Parks, Recreation, and Trails Commission
Ribbon Cutting for Grey Iron Brewing Co.
9. APPROVAL OF MINUTES
The September 17, 2025, Meeting Minutes were approved 4-0-1, Deines abstained.
The September 22, 2025, Special Meeting Minutes were approved unanimously.
9.1 September 17, 2025 Meeting Minutes
9.2 September 22, 2025 Special Meeting Minutes
10. CONSENT CALENDAR
Mayor Estrada requested to pull Item Nos. 10.6 and 10.10 for further discussion.
The balance of the consent calendar by the following vote.
Item Title: 9.2
October 1, 2025 Meeting Minutes
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MOVER: Bob Karwin
SECONDER: Dean Deines
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 8/29/2025 and 9/5/2025, the Payroll Register/Other EFTs dated 8/29/2025, 9/2/2025, and 9/3/2025 and the Void Check Listing PE 8/31/2025, which have a total budgetary impact of $5,752,411.71.
10.3 Proclamation
ACTION
1. Proclaimed October as Clean Air month.
10.4 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 30, Menifee Commerce Center I, LLC
ACTION
1. Adopted Ordinance No. 2025-421, amending Ordinance No. 2017-231 and levying special taxes to be collected during Fiscal Year 2025/2026 to pay the annual costs and expenses of the City of Menifee Community Facilities District (CFD) No. 2017-1 Maintenance Services, Annexation No. 30, located south of Ethanac Road, east of Trumble Road, west of Dawson Road, and north of McLaughlin Road.
AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
Item Title: 9.2
October 1, 2025 Meeting Minutes
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AYES: Karwin, Diederich, Temple, Deines
NAYS: Estrada
RECUSE: None
10.5 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 35, Vista Ridge
ACTION
1. Adopted Ordinance No. 2025-422, amending Ordinance No. 2017-231 and levying special taxes to be collected during Fiscal Year 2025/2026 to pay the annual costs and expenses of the City of Menifee Community Facilities District (CFD) No. 2017-1 Maintenance Services, Annexation No. 35, located south of Boulder Rock Place, west of Murrieta Road, east of Amber Rock Drive, and north of Thornton Avenue.
10.6 Veterans and Military Families Advisory Committee's Review of a Property Tax Exemption (Rebate) for Disabled Veterans
Mayor Estrada stated his support for the Property Tax Exemption (Rebate) for Disabled Veterans Program and asked the City Council to consider, in recognition of the United States 250th birthday in 2026, providing a onetime $250 rebate to Menifee residents that are 100% disabled veterans.
Correspondence was received from the following.
Michael Ramlogan
ACTION
1. Received and filed the Property Tax Exemption (Rebate) for Disabled Veterans recommendation from the Veterans and Military Families Advisory Committee.
MOVER: Bob Karwin
SECONDER: Ben Diederich
10.7 Agreement of Purchase and Sale with the Fairfield Inn & Suites for the Civic Center Parking Lot Project
ACTION
1. Approved and authorized the City Manager to execute an Agreement of Purchase and Sale and Partial Grant Deed, and all exhibits thereof, with the Fairfield Inn & Suites for the purchase of a portion of real property identified as Assessor Parcel No. (APN) 360-850-031 for the Civic Center Parking Lot Project, Capital Improvement Program (CIP) Project No. 22-24, for a total amount not-to- exceed $56,600.
Item Title: 9.2
October 1, 2025 Meeting Minutes
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10.8 Agreements with Wood Rodgers, Inc. and the Western Regional Council of Governments for the Design of the Holland Road Widening Project ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement (PSA) with Wood Rodgers, Inc. for the design and environmental services for the Holland Road Widening – Bradley Road to Haun Road Project, Capital Improvement Program (CIP) Project No. 25-04, for a total amount not- to-exceed $949,996.18 through December 31, 2026; and
2. Approved and authorized the City Manager to execute the Transportation Uniform Mitigation Fee (TUMF) Program Reimbursement Agreement with the Western Regional Council of Governments (WRCOG) for a total amount not-to-exceed $4,279,000; and
3. Adopted Resolution Nos. 25-1633 and 25-1634, appropriating $595,000 in corresponding revenues within the TUMF Fund 2310 and expenditures within the Capital Projects Fund 4320 to the Project account.
10.9 Bid Award and Agreement with IK Consulting, LLC for On-Call Accela Implementation and Maintenance Support Services
ACTION
1. Awarded bid and authorized the City Manager to execute a Professional Service Agreement with IK Consulting for on-call Accela implementation and maintenance support services in a total not-to-exceed amount of $75,000, through June 30, 2026; and
2. Authorized the City Manager to execute up to four one-year extensions, at the City’s discretion, in the not-to-exceed aggregate amount of $300,000; and
3. Authorized the Finance Department to issue individual Purchase Orders (PO) on an as-needed basis against the executed agreements, not-to-exceed the aggregate agreement amount approved for each year.
10.10 Menifee Hills - Salt Creek Trail Connection Study Capital Improvement Program Project
Community Services Director Mariana Mitchell provided a presentation.
Mayor Estrada and Mayor Pro Tem Karwin highlighted the project and stated their support.
ACTION
1. Amended the adopted Fiscal Year (FY) 2025/26 Capital Improvement Program (CIP) to include the Menifee Hills – Salt Creek Trail Connection Study (STY26- 11); and
2. Adopted Resolution No. 25-1635, for the Trust Fund, approving an increase in revenue and appropriation of expenditures in the amount of $125,000 (Transfer Out); and
3. Adopted Resolution No. 25-1636, to the Capital Projects Fund, approving an increase in revenue (Transfer In) and appropriation of expenditures in the amount of $125,000 to account assigned by the Finance Department.
Item Title: 9.2
October 1, 2025 Meeting Minutes
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AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
AYES: Estrada, Karwin, Diederich, Temple, Deines
NAYS: None
RECUSE: None
MOVER: Ricky Estrada
SECONDER: Ben Diederich
11. PUBLIC HEARING ITEMS - NONE
12. DISCUSSION ITEMS
12.1 Valley-Wide Recreation and Park District Landscape Maintenance District Discussion
Community Services Director Mariana Mitchell provided a presentation.
The following speakers addressed the City Council.
Dave Foust
Melanie Phillips
The City Council spoke in favor of the presented phased approach and annexation of the Menifee Parks District.
ACTION
1. Provided direction to staff to proceed with the presented phased approach and annexation of the Menifee Parks District.
MOVER: Ricky Estrada
SECONDER: Ben Diederich
13. CITY ATTORNEY REPORTS
None.
14. CITY MANAGER REPORTS
None.
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
In recognition of the United States semi quincentennial birthday in 2026, Mayor Estrada requested an item for consideration be brought to the Veterans and Military Families Advisory Committee to discuss providing a onetime $250 property tax rebate to Menifee residents that are 100% disabled veterans, contingent on surplus revenues at the mid- year budget review.
Councilmember Diederich second the request.
Item Title: 9.2
October 1, 2025 Meeting Minutes
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16. ADJOURN
Mayor Estrada adjourned the meeting at 7:16 PM.
Stephanie Roseen, MMC
City Clerk
Item Title: 9.2
October 1, 2025 Meeting Minutes
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CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: October 15, 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 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
DISCUSSION
The City of Menifee Municipal Code establishes procedures for the review and approval of all financial demands. The attached Voucher Lists dated 9/12/2025 and 9/19/2025, the Payroll Register/Other EFTs dated 9/9/2025, 9/10/2025, 9/12/2025 and 9/19/2025 and the City Credit Card payment summary for the period 8/1/2025 to 8/31/2025, which have a total budgetary impact of $5,766,822.94.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $5,766,822.94, which is available in the fiscal year 2025/26 budgets. No additional budget appropriation action(s) is required.
ATTACHMENTS
1. Voucher Listing 9-12-2025
2. Voucher Listing 9-19-2025
Item Title: 10.2
Warrant Register
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City of Menifee Staff Report
Warrant Register
October 15, 2025
2 9
7 1
3. Payroll Register/Other EFTs
4. Credit Card Summary Report
5. City Credit Card Detail August 2025
Item Title: 10.2
Warrant Register
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802565 9/12/2025 4LEAF, INC. J4153L 26100041 B&S As Needed Permit Tech. Svcs 11,666.80 802566 9/12/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 34373 24100276 Jul25 Pro Svcs CIP13-04 Bradley Rd Bridge 72,445.95 802567 9/12/2025 ACCESS GENERAL CONTRACTING, INC 578-1 26100079 Haun Rd. North of Scott Rd. Resurface 133,385.40 802568 9/12/2025 ADLERHORST INTERNATIONAL LLC 122653 PD K-9 Training 350.00 123022 PD K-9 Training 400.00
750.00
802569 9/12/2025 ALTA LANGUAGE SERVICES, INC IS803215 Employee Bilingual Testing 69.00 802570 9/12/2025 AMAZON CAPITAL SERVICES, INC. 1XFM-CG41-MVT6 CS Art-A-Faire Decor 313.85 17RQ-JN7R-9NMQ PW Fleet Materials/Supplies 415.95
1CNX-TDLQ-CHDD CS Parks Small Tools/Field Equip 104.48
19KM-QNTK-C3HM CS La Ladera Park Facilities Maint 84.36 14GC-DQ1N-F4VL CS Admin Office Supplies 107.64
1XD6-RVDK-773F PD SWAT Equip/Supplies 716.39
16JP-LPYV-CFMP IT/PD Small Tools/Field Equip 178.26
1,920.93
802571 9/12/2025 AMERICAN LEGAL PUBLISHING CORP 44772 Aug'25 S-14 Online Code Editing Svcs 522.88 44823 Aug'25 S-14 Online Code Editing Svcs 38.26
561.14
802572 9/12/2025 BAY CITY ELECTRIC WORKS W317251 PD Facilities Generator Troubleshoot 9,068.92 R002392 PD Facilities Maintenance 3,890.13
12,959.05
802573 9/12/2025 C BELOW, INC 5797 25100827 Jul25 Menifee Road Widening CIP 23-12 34,100.00 802574 9/12/2025 CENTER FOR INTERNET SECURITY INC INV-250807-0071371 IT CIS Membership Aug25-Feb27 4,995.00 802575 9/12/2025 CHARTER COMMUNICATIONS 234006401090125 Aug'25 IT City Hall Spectrum Fiber Internet 2,826.96 802576 9/12/2025 CMS MOBILE GLASS SHOP LLC. 6792 PD Vehicle Maintenance 483.52 802577 9/12/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017854 May-Jun25 Signal Maint Install Holland Rd Haun Rd 392.80 802578 9/12/2025 CUMMING MANAGEMENT GROUP, INC. 174153 25100397 Jul25 Labor Compliance Svcs Civic Ctrl Parking Lot 600.00 174155 25100541 Jul'25 Labor Compl Svcs Krikorian Demo 500.00 1,100.00
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Voucher Date Vendor Invoice Number PO # Description Amount 802579 9/12/2025 D.R. BECHTER CONSULTING INC. 14-002-449 26100077 Aug25 On Call Construction Inspection 2,275.00 802580 9/12/2025 DARAPIZA, JESSICA NIE 21487 CS Aug'25 Dance Instructor Pmt 354.20 802581 9/12/2025 DENNIS JANDA, INC. 17315 24100212 Jul25 Land Surveying & Mapping SVCS 2,870.00 17279 25100847 Dedication Rwv- Legado (8) Offsite Dedications 2,392.50 5,262.50
802582 9/12/2025 DOCU-TRUST 0056522 Sep'25 Doc Storage/Retrieve Svcs 840.17 802583 9/12/2025 DOCUSIGN, INC. 111100548961 26100121 DocuSign (E-Signature) Subscription 33,401.16 802584 9/12/2025 DREAMSEATS LLC 4783473 26100035 Fire Station 68 Chair Recliners 5,265.68 4783542 26100035 Fire Station 68 Chair Recliners 2,614.13 7,879.81
802585 9/12/2025 EPD SOLUTIONS, INC. 20269 25100733 Jul'25 CEQA Svcs Menifee 27 Residential Project 22,411.25 20050 25100655 Jun25 CIP 24-16 Quail Valley Env. & Tech Svcs 2,385.00 20205 25100655 Jul25 CIP 24-16 Quail Valley Env. & Tech Svcs 12,197.50 36,993.75
802586 9/12/2025 FAITH QUALITY AUTO BODY 72945 26100062 PD Vehicle Maintenance Unit 23-79 13,029.23 802587 9/12/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2701 25100378 Feb25 Park Landscape TM37671 Banner Park 272.00 802588 9/12/2025 GENTRY GENERAL ENGINEERING, INC. 25100818-1 25100818 Guardrail Replacement at Four Locations 38,920.73 802589 9/12/2025 HANDIWORK, LLC 21486 CS Aug'25 Instructor Pmt 140.00 802590 9/12/2025 IMAGEN INC 45791-1 IT Staff Apparel 1,026.56 802591 9/12/2025 INTERGRATED PEST CONTROL MGMT, INC. 101412 26100120 Jul'25 City Hall Pest Control Services 110.00 101413 26100120 Aug'25 IT Office Pest Control Services 90.00 101509 26100120 Aug'25 CS West Annex Pest Control Services 98.00 101510 26100120 Aug'25 CS KCSC Pest Control Services 110.00 101511 26100120 Aug'25 CS North Annex Pest Control Services 90.00 101512 26100120 Aug'25 CS LC Bldg A Pest Control Services 90.00 101513 26100120 Aug'25 CS LC Bldg B Pest Control Services 90.00 101514 26100120 Aug'25 PW MOC Pest Control Services 90.00 101515 26100120 Aug'25 PD HQ Pest Control Services 108.00 101516 26100120 Aug'25 AMR Park Pest Control Services 160.00 101517 26100120 Aug'25 PD Stations Pest Control Services 90.00 101540 26100120 Aug'25 Fire Station 5 Pest Control Services 90.00 101541 26100120 Aug'25 Fire Station 68 Pest Control Services 110.00 101542 26100120 Aug'25 Fire Station 7 Pest Control Services 110.00 101543 26100120 Aug'25 Fire Station 76 Pest Control Services 110.00
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Voucher Date Vendor Invoice Number PO # Description Amount 101997 26100120 Aug'25 Fire Station 5 Pest Control Services 110.00 1,656.00
802592 9/12/2025 KEYSTONE INDUSTRIAL MEDICINE 1256 26100038 Sep25 On Call Medical Consultant Svcs 1,500.00 802593 9/12/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32722937 25100108 CS Jul'25 Amphitheater Water Lateral Design 1,169.50 32722939 25100575 CS Jul'25 Park/Facility Multi-Use Trailers 3,420.38 4,589.88
802594 9/12/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 21488 CS Aug'25 Taekwondo Instructor Pmt 3,768.00 802595 9/12/2025 MIG/HOGLE IRELAND 0092802 24100060 Jun-Jul'25 CEQA Svcs Menifee-Pemcor 1,177.50 802596 9/12/2025 MOORE FENCE COMPANY, INC. 25-8559 Installed Gate in an Existing Fence Line 4,530.77 802597 9/12/2025 NUTRITION ELEVATED 7.2025 CS Jun'25 Healthy Menifee Fitness Instructor 400.00 802598 9/12/2025 NV5 INC 465779 24100230 Jun25 WQMP/Hydrology Review-TM38125 1,792.40 802599 9/12/2025 PRUDENTIAL OVERALL SUPPLY 23849089 Fleet Pro Cleaning Svc 43.91 802600 9/12/2025 RICK ENGINEERING 110052 24100061 Jul'25 PLN Consulting Svcs Menifee S.Gateway 6,431.25 802601 9/12/2025 RIVERSIDE CONSTRUCTION CO. INC 28 24100251 Apr-Jul25 Construction Svcs CIP 13-03 1,097,163.05 802602 9/12/2025 RSM DESIGN 27924 25100801 CIP Park Signage Project Design Svcs 5,000.00 802603 9/12/2025 SAFETY COMPLIANCE COMPANY 252495 26100045 Safety Compliance Training 8/27/25 250.00 802604 9/12/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 307966 25100405 Jul25 Materials Testing Svcs Civic Ctr Parking Lot 6,093.48 802605 9/12/2025 SIGNARAMA-TEMECULA INV-29833 HR Name Plate Tech Room 126.37 802606 9/12/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011745885 Public Hearing Notice-SAC 186.97 0011746949 Public Hearing Notice-Ord Adoption 326.07
0011751161 Public Hearing Notice-Mobile Home Auction 296.66 809.70
802607 9/12/2025 SPEAKWRITE LLC 34d3bb0b PD Dictation Services 501.20 802608 9/12/2025 SPICER CONSULTING GROUP LLC 2021 26100142 CFD 2017-1 Annex 30 (Commerce Center) 5,000.00 2010 26100123 Aug25 Special Districts Admin Svcs 27,419.89 2018 25100376 CFD 2017-1 Annex#28 for Nova Power Bank 5,000.00 37,419.89
Item Title: 10.2
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Voucher Date Vendor Invoice Number PO # Description Amount 802609 9/12/2025 WEST COAST ARBORISTS INC. 232669 26100124 Aug 1-15 '25 City-Wide Tree Trimming Maint Svcs 22,665.00 232791 26100124 Aug 1-15 '25 City-Wide Tree Trimming Maint Svcs 24,645.00 47,310.00
802610 9/12/2025 YUNEX, LLC 90005152 Supply Wire for Future Use 5,750.00 5610006051 Streetlight Light Response Call Outs July 2025 11,052.65 5610006111 Streetlight Operation and Maint Newport & Westlink 5,190.00 5610006112 Streetlight Op and Maint Heritage Lake & Calm Hori 5,190.00 5610006113 Streetlight Op and Maint 24718 Ganymede 5,190.00 5610006114 Streetlight Operation and Maint Evans & Craig 5,190.00 37,562.65
802611 9/12/2025 ENVATO ELEMENTS LTD 12355 R 26100100 IT Envato Subscription 4,455.00 73704 9/12/2025 AD IMPROVEMENTS INC 27387-02 25100475 Krikorian Ent Complex Demo Project 111,587.00 73705 9/12/2025 ADAM HALL'S NURSERY, INC. 015926 CS Facilities Maint 2,147.81 73706 9/12/2025 ADAMSON POLICE PRODUCTS INV439800 PD Equipment 766.43 73707 9/12/2025 AMERICA TRUCK DRIVING SCHOOL 25-09-003 Class A/B Training for Jesus Romo 4,495.00 73708 9/12/2025 AMES CONSTRUCTION INC 1 25100856 Jul25 CIP 13-04 Bradley Bridge Over Salt Creek 76,748.12 73709 9/12/2025 ATHREON CORPORATION 18676 26100080 PD As Needed Transcription Services 209.00 73710 9/12/2025 BALLET FOLKLORICO LORENA HANCOCK 21485 CS Aug'25 Folklorico Instructor Pmt 1,622.40 73711 9/12/2025 BAY AREA DRIVING SCHOOL, INC 21482 CS Aug'25 Driving School Instructor Pmt 210.00 73712 9/12/2025 CAL TRUE VALUE 006910/1 PD Facilities Materials/Supplies 16.62 006909/1 CS Parks Small Tools/Field Equip 21.51
006917/1 CS Central Park Facilities Maint 1.52
006922/1 CS La Ladera Park Small Tools/Field Equip 34.70 006925/1 CS Centennial Park Small Tools/Field Equip 66.52 006926/1 CS AMR Small Tools/Field Equip 58.69
199.56
73713 9/12/2025 CANON FINANCIAL SERVICES, INC 41616115 26100161 Copier & Printer Svcs & Maint. 8,434.55 73714 9/12/2025 CANON FINANCIAL SERVICES 41392674 26100161 Copier & Printer Svcs & Maint. 8,402.62 73715 9/12/2025 CHARTERS, KAYLA 26-017A-A T&T Adv Kayla C. IEDC 2025 Annual Conference 203.00 73716 9/12/2025 CITY OF CANYON LAKE FY25/26-015 CEO Battle of the Cities Registration 500.00 73717 9/12/2025 COBURN, CORY 26-023-A T&T Adv Cory C. ICSC Western 2025 215.00
Item Title: 10.2
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Voucher Date Vendor Invoice Number PO # Description Amount 73718 9/12/2025 DURAN, RICARDO 25-423-A T&T Adv Ricardo D. Axon Taser Master Instructor 435.00 73719 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500012382 9/3/25 Aug'25 LLMD Zone 3 Water Svc 2,389.56 500029235 9/3/25 Aug'25 LLMD Zone 3 Water Svc 1,854.22
500036121 9/3/25 Aug'25 CSA 145 Nova Ln Water Svc 1,654.52 500049740 9/3/25 Aug'25 LLMD Zone 38 Water Svc 1,167.52 500049745 9/3/25 Aug'25 LLMD Zone 38 Water Svc 1,724.56 500058727 9/3/25 Aug'25 LLMD Zone 37 Water Svcs 2,196.03 500064230 9/3/25 Aug'25 LLMD Zone 3 Water Svc 921.22
500084836 9/3/25 Aug'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 1,709.94 500099235 9/3/25 Aug'25 CSA 145 Water Svcs - Lazy Creek 2,555.94 500136045 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 994.99
500149389 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 1,861.77 500064203 9/4/25 Aug'25 LLMD Zone 3 Water Svc 3,486.90
500065258 9/4/25 Aug'25 LLMD Zone 3 Water Svc 1,904.76
500065261 9/4/25 Aug'25 LLMD Zone 3 Water Svc 2,202.94
500069563 9/4/25 Aug'25 LLMD Zone 69 Water Svc 2,168.36 500069564 9/4/25 Aug'25 LLMD Zone 69 Water Svc 1,048.37 500069659 9/4/25 Aug'25 CSA 145 Nordic Ln Water Svc 2,347.39 500071797 9/4/25 Aug'25 CSA 145 ROW Water Svc-Murrieta Rd 1,869.09 500072316 9/4/25 Aug'25 LLMD Zone 77 Water Svc 1,431.57 500073607 9/4/25 Aug'25 LLMD Zone 81 Water Svc 1,301.19 500075952 9/4/25 Aug'25 AMR ROW Water Svc 4,809.46
500077836 9/4/25 Aug'25 AMR ROW Water Svc 3,351.79
500078190 9/4/25 Aug'25 LLMD Zone 3 Water Svc 1,971.33
500079022 9/4/25 Aug'25 AMR ROW Water Svc 3,415.62
500079270 9/4/25 Aug'25 LLMD Zone 77 Water Svc 1,661.29 52,000.33
73720 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500035570 9/3/25 Aug'25 LLMD Zone 3 Water Svc 438.62 500049742 9/3/25 Aug'25 LLMD Zone 38 Water Svc 651.30
500059674 9/3/25 Aug'25 LLMD Zone 3 Water Svc 753.46
500061346 9/3/25 Aug'25 LLMD Zone 47 Water Svc 349.41
500072807 9/3/25 Aug'25 PD HQ Water Svc 289.11
500074611 9/3/25 Aug'25 Newport/Haun Median Water Svcs 261.30 500079968 9/3/25 Aug'25 Fire Station #7 Water Svcs 266.76 500079969 9/3/25 Aug'25 Fire Station #7 Water Svcs 774.15 500084101 9/3/25 Aug'25 City Hall Water Svcs 529.75
500099169 9/3/25 Aug'25 CSA 145 Water Svcs - Calle Tomas 402.36 500104746 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 673.27
500146772 9/3/25 Aug'25 Water Svc Senior Ctr 556.89
500151224 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 251.67
500163451 9/3/25 Aug'25 P/W MOC Water Svc 334.05
500064205 9/4/25 Aug'25 LLMD Zone 3 Water Svc 429.49
500075951 9/4/25 Aug'25 AMR Sports Park Water Svc 250.16
Item Title: 10.2
Warrant Register
Item Page Number: 7
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Voucher Date Vendor Invoice Number PO # Description Amount 500158562 9/4/25 Aug'25 LLMD Zone 3 Water Svcs 759.51
500163592 9/4/25 Aug'25 LLMD Zone 3 Water Svc 893.16
500403157 9/4/25 Aug'25 CFD2015-2 Annex #7, Zone 8 Water Svc 441.25 500802754 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 438.62 500802757 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 342.94 500000191 9/5/25 Aug'25 Fire Station #76 Water Svc 537.24 500769356 9/5/25 Aug'25 Banner Village Park Water Svc 343.00 500779976 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 266.18 500779984 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 254.26 11,487.91
73721 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500036123 9/3/25 Aug'25 LLMD Zone 3 Water Svc 150.26 500036595 9/3/25 Aug'25 Firestation #5 Water Svc 200.82 500049741 9/3/25 Aug'25 LLMD Zone 38 Water Svc 168.22
500049743 9/3/25 Aug'25 LLMD Zone 38 Water Svc 147.42
500072808 9/3/25 Aug'25 PD HQ Water Svc 147.07
500074646 9/3/25 Aug'25 Bradley Rd ROW Water Svcs 107.38 500096665 9/3/25 Aug'25 Water Svc North Annex Bldg 167.85 500157631 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 97.50
500158962 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 104.50
500160206 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 147.42
500160208 9/3/25 Aug'25 LLMD Zone 3 Water Svcs 97.50
500163394 9/3/25 Aug'25 Air Gap Construction Water Meter Usage 226.98 500536777 9/3/25 Aug'25 Air Gap Const Water Svc 161.46
500555317 9/3/25 Aug'25 Cherry Hills Water Svc 177.48
500084613 9/4/25 Aug'25 Hidden Hills Park Restroom Water Svc 152.11 500160706 9/4/25 Aug'25 LLMD Zone 3 Water Svc 152.76
500802758 9/4/25 Aug'25 Sumac Ridge ROW Water Svcs 205.66 500000768 9/5/25 Aug'25 AMR Sports Park Irrigation 141.45 500083873 9/5/25 Aug'25 LLMD Zone 167 Water Svc 234.00
500136663 9/5/25 Aug'25 LLMD Zone 3 Water Svc 172.38
500153535 9/5/25 Aug'25 CSA 33 Water Svc-Encanto Dr 235.96 500154617 9/5/25 Aug'25 Rancho Ramona Park Water Svc 162.01 500154618 9/5/25 Aug'25 CSA 33 Water Svc-Alta Vista Way 156.60 500775199 9/5/25 Aug'25 Talavera Park Water Svc 104.91
500800466 9/4/25 Aug'25 Holland Overpass Water Svcs 156.26 3,975.96
73722 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500000711 9/3/25 Aug'25 LLMD Zone 3 Water Svc 62.90 500010197 9/3/25 Aug'25 LLMD Zone 3 Water Svc 97.50
500012499 9/3/25 Aug'25 LLMD Zone 3 Water Svc 33.78
500056015 9/3/25 Aug'25 CSA 145 Water Svc - La Ladera 87.69 500069405 9/3/25 Aug'25 Spirit Park Restroom Water Svc 45.30 500079012 9/3/25 Aug'25 Sun City ROW Irrigation 34.91
500079488 9/3/25 Aug'25 Fire Station #7 Water Svcs 42.42 500084125 9/3/25 Aug'25 AMR Silverstar Park Water Svcs 80.65 500084513 9/3/25 Aug'25 AMR ROW Water Svc 97.50
Item Title: 10.2
Warrant Register
Item Page Number: 8
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 500088856 9/3/25 Aug'25 PD HQ Water Svcs 95.06
500147167 9/3/25 Aug'25 Water Svc Annex Bldg 43.83
500159132 9/3/25 Aug'25 CSA 145 Water Svcs - Park City 56.82 500304217 9/3/25 Aug'25 Sunset Park Water Svc 34.91
500015569 9/4/25 Aug'25 LLMD Zone 3 Water Svc 46.26
500081480 9/4/25 Aug'25 Ferguson ROW Water Svc 82.42
500083890 9/4/25 Aug'25 CSA 145 Rim Creek Path Water Svc 61.91 500086730 9/4/25 Aug'25 Central Park Water Svc 88.79
500087044 9/4/25 Aug'25 Centennial Park Water Svc 83.85 500138106 9/4/25 Aug'25 Firestation #68 Water Svcs 76.02 500520377 9/4/25 Aug'25 Lyle Marsh Park Restroom 80.01
500145028 9/5/25 Aug'25 LLMD Zone 3 Water Svc 36.43
500681987 9/5/25 Aug'25 Remington Water Svc 83.85
500725897 9/3/25 Aug'25 Pump Track Water Svc 52.86
500779983 9/3/25 Aug'25 29745 Goetz Rd Fire Station #5 Water Svc 51.42 500795805 9/4/25 Aug'25 Holland Overpass ROW Water Svcs 42.10 1,599.19
73723 9/12/2025 EASTERN MUNICIPAL WATER DIST. 500025389 9/3/25 Aug'25 CSA 145 Nova Ln Water Svc 33.78 500073302 9/3/25 Aug'25 North Annex Water Svc 24.42
500083336 9/3/25 Aug'25 Audie Murphy Rd South 24.98
500000508 9/4/25 Aug'25 CSA 145 School Park Dr Water Svc 24.18 500084615 9/4/25 Aug'25 Hidden Hills Park Irrigation Svc 24.18 500087081 9/4/25 Aug'25 CFD 2015-2 Annexation 34 Zone 34 33.78 500138108 9/4/25 Aug'25 Firestation #68 Water Svcs 23.61 500004008 9/5/25 Aug'25 Fire Station #76 Water Svc 33.42 222.35
73724 9/12/2025 ENVATO ELEMENTS 12355 26100100 IT Envato Subsription 4,455.00 73725 9/12/2025 FEDEX 8-980-83108 Aug'25 Express Delivery Svc 71.34 8-980-83109 PD Express Delivery Services 15.15
86.49 73726 9/12/2025 FRONTIER CALIFORNIA INC. 9511970818 9/1/25 Sep'25 CS DIA Svc 990.00 2091881265 8/24/25 Aug'25 City Hall FIOS & Phone Lines 4,679.22 9511970579 9/4/25 Sep'25 PD HQ Dedicated Fiber (EIA) 990.00 9516793592 9/4/25 Sep'25 City Hall Alarm Svc 316.25
9516798153 9/4/25 Sep'25 Lazy Creek Alarm Svc 162.23
9516798460 8/28/25 Aug'25 Senior Center Fire Alarm 69.97 9511970485 8/28/25 Aug'25 PD FIOS Svcs 990.00
3101500013 9/6/25 Sep'25 City Hall IP Circuit (Main) 449.81 3231609666 9/7/25 Sep'25 PD FIOS Svc 598.26
9,245.74
Item Title: 10.2
Warrant Register
Item Page Number: 9
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73726 9/12/2025 FRONTIER CALIFORNIA INC. 9511970820 9/7/25 Sep'25 Lazy Creek DIA Svc 990.00 73727 9/12/2025 GARON WYATT INVESTIGATIVE SVCS, LLC 25-44/001 25100649 May-Jun25 Professional Investigative Svcs 8,002.20 73728 9/12/2025 HERNANDEZ, KRISTINA 26-017B-A T&T Adv Kristina H. IEDC 2025 Annual Conference 203.00 73729 9/12/2025 HOME DEPOT CREDIT SERVICES 5902175 CS Equipment Rental (53.47) 2022185 CS Parks Small Tools/Field Equip 149.77
96.30 73730 9/12/2025 IMPERIAL BAG & PAPER CO LLC 38886003 Fire Station 5 Small Tools/Field Equip 291.39 73731 9/12/2025 IMPERIAL SPRINKLER SUPPLY 0022969014-001 CS Parks Irrigation Supplies 90.04 0022981788-001 CS ROW Irrigation Supplies 38.43
0022993834-001 CS ROW Irrigation Supplies 163.27
0022994238-001 CS Spirit Park Irrigation Supplies 60.53 0022995944-001 CS ROW Irrigation Supplies 146.66
0022999158-001 CS Parks Irrigation Supplies 61.39
0022999201-001 CS Facilities Maint 366.70
0023000477-001 CS ROW Irrigation Supplies 86.10
0022864575-001 CS ROW Irrigation Supplies 29.21
0023014071-001 CS Parks Irrigation Supplies 475.04
0023028096-001 CS Parks Irrigation Supplies 944.74
0023029403-001 CS Parks Small Tools/Field Equip 241.09
0023029673-001 CS ROW Irrigation Supplies 14.90
0023051970-001 CS ROW Irrigation Supplies 184.16
2,902.26
73732 9/12/2025 KAYLIE S. HERRERA 1 CS Art-A-Faire Entertainment 195.00 73733 9/12/2025 LOWES 998558 -PMMTZU Fire Station 68 Furniture/Equip 142.72 983448 -PMCMYB Fire Facilities Maint 182.42
982286 -PMCMXR Fire Facilities Maint 13.94
983031 -PMCMXX Fire Station 68 Facilities Maint 91.90
979592 -PMUCQR PW Streets Materials/Supplies 38.13
981391 -PMUCRG CS Facilities Small Tools/Field Equip 207.10 989011 -PNDHVV PD Facilities Materials/Supplies 149.80
990810 -PNHMAZ City Hall Facilities Materials/Supplies 33.10 859.11
73734 9/12/2025 MISS APRIL'S DANCE 21484 CS Aug'25 Dance Instructor Pmt 1,182.00 73735 9/12/2025 MMASC 13844 MMASC Membership-M.Binnall 125.00 73736 9/12/2025 NEXTECH SYSTEMS, INC INV3546 Equipment Carmanah Solar for Pushbuttons 5,628.70 73737 9/12/2025 SOCAL SUPER TRUCKS 21679 Pmt CSD Vehicle Maintenance Unit 638 3,481.54
Item Title: 10.2
Warrant Register
Item Page Number: 10
Menifee Mayor and City Council
October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73738 9/12/2025 SOCAL SUPER TRUCKS 21680 Pmt Vehicle Maintenance Unit 210 3,109.92 73739 9/12/2025 PEREZ, JESSICA 21102 Reimb Employee Wellness Event Supplies 55.84 73740 9/12/2025 PERRIS UNION HIGH SCHOOL DIST. 2026/135 26100024 CS Aug'25 Facility Rental - PVHS Pool Rental 90.00 2025/213 26100024 CS Jul'25 Facility Rental - PVHS Pool Rental 3,150.00 3,240.00
73741 9/12/2025 PISCIUNERI, KRISTIN 25-234-A T&T Adv Kristin P. Traffic Collision Auto Ped 324.00 73742 9/12/2025 POOL & ELECTRICAL PRODUCTS 0021885914-001 CS Facilities Maint 304.50 0021948789-001 CS Banner Park Facilities Maint 956.51
1,261.01
73743 9/12/2025 RACEWAY FORD 2 26100013 Ford Lightning - Public Works Manager 56,079.98 73744 9/12/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2522591 Bradley Rd Bridge Over Salt Creek Channel 6,000.00 73745 9/12/2025 SH-MENIFEE, LLC 21065 Q2 2025 Fairfield TOT Incentive 59,291.32 73746 9/12/2025 SOUTH COAST INDUSTRIAL, DOOR, INC 0825-93 Fire Station 5 Facilities Maint 1,375.00 73747 9/12/2025 SOUTHERN CALIFORNIA EDISON 700449636167 8/26/25 Jul'25 Fire Stations Electrical Svcs 5,602.66 700857157419 8/28/25 Aug'25 Traffic Signal Holland/Hanover 164.28 700555228246 8/29/25 Aug'25 City Signal Svcs 1,587.90
700559501603 8/29/25 Aug'25 City Signal Svc 3,244.62
700036971996 9/2/25 Aug'25 CSA 86 Streetlight Svc 1,811.86 700274062026 9/2/25 Aug'25 City Streetlight Svc 207.69
700362876640 9/2/25 Aug'25 CFD 2012-1 AMR Streetlight Svc 171.85 700413389590 9/2/25 Aug'25 CSA 80 Streetlights 100.61
700851568401 9/2/25 Aug'25 Primrose at Pacific Mayfield TR28789 Street 72.92 700035766267 9/3/25 Aug'25 CSA 33 Street Light Svc 139.02 700285086781 9/3/25 Aug'25 CSA 145 Irrigation Svc 138.65 700316479116 9/3/25 Aug'25 Menifee Rd TC-1 Signal Svc 97.80 700325024513 9/3/25 Aug'25 P/W MOC Electrical Svc 1,617.62 700757936018 9/4/25 Aug'25 Rouse Rd/Murrieta Rd Signal Svc 124.98 700795224535 9/4/25 Aug'25 Remington Park Lighting 304.15 700997354953 9/3/25 Aug'25 Encanto Dr Electrical Svcs 81.31 700055057749 9/5/25 Aug'25 2015-2 Annexation #12 Traffic Signal Svc 88.97 700528318931 9/5/25 Aug'25 City Signal Svc 459.02
700589354664 9/5/25 Aug'25 McCall TC-1 Signal Svc 133.40 700755261949 9/5/25 Aug'25 Traffic Signals Hidden Hill, LLMD89-1 Zone 394.89 700056766363 9/8/25 Aug'25 Central Park Electric Svc 383.21 700283505883 9/8/25 Aug'25 AMR Silverstar Irrigation Svc 90.61 700327396565 9/8/25 Aug'25 Hidden Hills Park Electric Svc 128.71 700710295476 9/8/25 Aug'25 Lazy Creek Electrical Svc 1,306.38 700921931995 9/8/25 Aug'25 CFD2012-2 Hidden Hills ROW Landscape 538.95 18,992.06
Item Title: 10.2
Warrant Register
Item Page Number: 11
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73748 9/12/2025 SOUTHERN CALIFORNIA EDISON 700548135223 9/2/25 Aug'25 CSA 84 Streetlight Svc 33.54 700582740779 9/2/25 Aug'25 CSA 84 Streetlight Svc 40.29 700126333652 9/3/25 Aug'25 CFD 2014-1 Town Center Irrigation Svcs 15.67 700451160986 9/3/25 Aug'25 LLMD Zone 3 Irrigation 14.36 700692224780 9/4/25 Aug'25 CFD 2015-2 Annexation 20 ZONE 21 60.49 700992140090 9/4/25 Aug'25 Remington/McCall Mesa Electrical Svcs 34.62 700795574745 9/5/25 Aug'25 CFD2012-1 AMR Streetlights 47.65 700988082662 9/5/25 Aug'25 Holland Rd Electrical Svcs 32.15 700997355256 9/5/25 Aug'25 Encanto Dr Electrical Svcs 17.35 700288704174 9/8/25 Aug'25 AMR Sports Park Electrical Svc 29.75 700303753524 9/8/25 Aug'25 AMR ROW Irrigation Svc 17.07 700303769688 9/8/25 Aug'25 AMR ROW Irrigation Svc 17.24 700648541337 9/8/25 Aug'25 CFD 2015-2 Annex 28 Electrical Svc 17.85 700805226851 9/8/25 Aug'25 Cherry Hills Electric Svcs 15.42 700805246756 9/8/25 Aug'25 Cherry Hills Electrical Svcs 14.04 407.49
73749 9/12/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 609056 Aug'25 City Hall Shredding Svcs 115.00 73750 9/12/2025 STAPLES CONTRACT & COMMERICAL 7006708918 Aug'25 Office & Janitorial Supplies 4,416.42 73751 9/12/2025 SUN CITY HARDWARE 6726777 8/1/2025 CS & PW Supplies 854.01 73752 9/12/2025 TALALAY TENNIS 21489 CS Aug'25 Tennis Instructor Pmt 285.00 73753 9/12/2025 THE SHERWIN-WILLIAMS CO 94531184250925 CS Remington Park Facilities Maint 70.71 73754 9/12/2025 TOMMY'S EXPRESS CARWASH August 1, 2025 Aug'25 PD Vehicle Maintenance 1,260.00 73755 9/12/2025 TUMBLE-N-KIDS, INC 21483 CS Aug'25 Gymnastics Instructor Pmt 4,669.20 73756 9/12/2025 WORLDPAC INC 49235969 PD Vehicle Maintenance 113.83 73757 9/12/2025 YOUNGBLOOD & ASSOCIATES, INC 2593A 26100060 PD Polygraph Services 350.00 2580A 26100060 PD Polygraph Services 350.00
2617A 26100060 PD Polygraph Services 350.00
1,050.00
101 Vouchers in this report Total Vouchers 2,166,808.46
Item Title: 10.2
Warrant Register
Item Page Number: 12
Menifee Mayor and City Council
October 15, 2025
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802612 9/19/2025 ACCENTURE INFRASTRUCTURE & CAPITAL PROJECTS, LLC 34967 24100276 Aug25 Pro Svcs Bradley Rd Bridge CIP 13-04 87,757.47 802613 9/19/2025 AMAZON CAPITAL SERVICES, INC. 1Q1L-6VYJ-9XYY PD Supplies 93.00 14GC-DQ1N-D1GP Fire Small Tools/Field Equip 46.02
1DDJ-RXJD-94DX Finance Office Supplies 73.61
1MP1-XX1D-74R1 IT Small Tools/Field Equip 945.43
1XYR-3NQ6-DM4R CS AMR Park Facilities Maint 413.20
14LK-LFNY-67NW PW ENG Surveyor's Vest 72.86
16D4-9RRP-LXHY IT Small Tools/Field Equip 125.07
14T3-9RLX-K9NK HR Event Supplies 114.13
1PDG-JKX9-3GWN PD Admin Office Supplies 86.87
1YCD-MWXR-36KD IT Small Tools/Field Equip 80.46
1Q17-GDJC-7K7R CS Fall Fest Supplies 147.11
1X7G-9G7Q-YWV1 Finance Office Supplies 14.11
176W-TCTC-3WQL ECD Office Supplies 30.76
17D3-LXPG-FQTH IT Small Tools/Field Equip 269.78
2,512.41
802614 9/19/2025 ARCHITERRA DESIGN GROUP 34221, 34247-34278 26100043 Aug'25 Landscape/Inspection Svcs 24,569.75 802615 9/19/2025 BMLA INCORPORATED 2025-468 25100168 CS Aug'25 La Ladera Enhancements - Design Svcs 670.00 2025-477 24100103 CS Aug'25 Design Svcs Sun City Green Space 4,443.00 5,113.00
802616 9/19/2025 BOGH ENGINEERING LLC 2 25100671 Aug25 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 35,677.85 802617 9/19/2025 BOOT BARN INC. INV00521009 Field Staff Boots Kevin H. 300.00 INV00521010 CS Boots Joseph Powell 300.00
INV00521011 CS Boots Daniel Gomez 300.00
INV00521015 Field Staff Boots Jaime L. 264.25
INV00521014 CS Boots Richard Guillenavila 195.70
INV00521012 B&S Field Staff Boots-R.Hernandez 259.35
INV00521013 B&S Field Staff Boots-D.Leonard 300.00
1,919.30
802618 9/19/2025 BRIDGE BROTHERS INC 2284 25100918 Bridge Brothers Manufacturing Svcs CIP20-13 149,949.29 802619 9/19/2025 BUCKNAM INFRASTRUCTURE GROUP 339-10.09R 25100319 Professional Engineering Services for CIP 24-23 8,450.59 802620 9/19/2025 CANNON DESIGN 253253 24100255 May25 Architectural Services for CIP 21-04 1,435.00 802621 9/19/2025 CONCENTRA HEALTH SERVICES, INC 18551006 J. Powell Acct 1234017301 64.00 802622 9/19/2025 CORELOGIC SOLUTIONS, LLC 30799848 26100122 Aug'25 PD Corelogic Licensing 437.09
Item Title: 10.2
Warrant Register
Item Page Number: 13
Menifee Mayor and City Council
October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 802623 9/19/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017841 May25 SLF County Streetlight 20250181 18,359.70 TL0000017857 Apr25-Jun25 New Signal Install Encanto Dr Rouse Rd 1,156.56 TL0000017856 Apr25-Jun25 Signl Install Domenigoni Pkw Briggs Rd 1,605.59 TL0000017855 Traffic Signal Maint Domenigoni Pkw Lindenburger 342.81 TL0000017853 Traffic Signal Maint Murrieta Rd Mountain Park Rd 643.06 22,107.72
802624 9/19/2025 CUMMING MANAGEMENT GROUP, INC. 174156 25100698 Jul25 Labor Compliance Svcs Paloma Wash Ped bridge 260.00 174159 25100843 Jul25 Labor Compliance Svcs Cherry Hills Facility 480.00 174161 25100912 Jul25 Labor Compliance Svcs Slurry Seal Prgm 480.00 176295 25100541 Aug'25 Labor Compl Svcs Krikorian Demo 640.00 1,860.00
802625 9/19/2025 DENNIS JANDA, INC. 17336 25100692 Dedication Rvw-Cimarron Ridge 1,222.50 17337 25100691 Dedication Rvw-TM38128 Rouse Rd / Byers Rd 815.00 17339 26100143 Aug25 Plan Check Legado DED25-011, DED25-016 845.00 17340 25100830 Dedication Rvw-Golden Meadows TM31194 407.50 17028 24100266 Right of Way Acquistion Valley Blvd Project 7,000.00 10,290.00
802626 9/19/2025 DOKKEN ENGINEERING 50005 24100316 Jul25 Design Svcs CIP22-02 Valley Blvd Widening 15,575.00 50018 25100731 Jul25 CIP 24-04 Romoland Elementary Design Svcs 32,366.64 50089 25100372 Jul25 ROW Design Svcs Civic Cntr Parking Lot 1,520.00 50090 25100256 Jul25 Right-of-way Services - Watson Road 225.00 50019 25100730 Jul25 CIP 24-15 Harvest Valley for Design Svcs. 32,655.89 82,342.53
802627 9/19/2025 DUDEK 202506045 24100038 Jun'25 CEQA Svcs Double Battery Energy 3,081.25 802628 9/19/2025 GOLDSTAR ASPHALT PRODUCTS 33747 PW Materials / Supplies 541.36 802629 9/19/2025 HARRIS & ASSOCIATES, INC. 68980 24100216 Jul25 Tract Map Review TM 38128-F 215.00 68981 25100711 Jul25 Monument Inspection TM 36485-F 226.00 68982 25100474 Jul25 Pro Svcs DED 25-002 VAC 25-001 1,458.75 69000 25100474 Jul25 Pro Svcs Caliber Collision DED 25-030 972.50 2,872.25
802630 9/19/2025 IK CONSULTING, LLC IK-Menifee0825 Accela Civic Platform Services 580.00 802631 9/19/2025 IMAGEN INC 45789-1 IT Staff Apparel 1,061.96 45790-1 IT Staff Apparel 1,527.87
2,589.83
802632 9/19/2025 J. SMITH & T. MULI, INC. 10780825 25100693 WQMP/Hydrology Rwv-Heritage Valley Business Center 2,170.00
Item Title: 10.2
Warrant Register
Item Page Number: 14
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 802633 9/19/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32722938 25100224 Jul25 Sewer Design Svcs CIP24-09 Gale Webb Sewer 2,300.88 32882001 25100609 Jul25 Design Svcs Craig Evans Traffic Signal 27,751.52 32823034 24100053 Jul'25 CEQA Svcs-Logistics Warehouse 5,231.69 32823036 25100735 Jul'25 CEQA Svcs-Heritage Valley EIR 19,349.98 33080916 25100575 CS Aug'25 Park/Facility Multi-Use Trailers 1,695.75 56,329.82
802634 9/19/2025 LINK ELECTRONICS 35437 ACE Annual Equip Maint.& Support Ending Aug26 5,000.00 802635 9/19/2025 MIG/HOGLE IRELAND 0092805 25100792 Jul'25 CEQA Svcs Townplace Sts Hotel 23,957.50 802636 9/19/2025 MNJ TECHNOLOGIES DIRECT INC CINV004114182 26100153 MOC, CH, PD Verkada Camera System 14,262.73 CINV004114140 26100153 MOC, CH, PD Verkada Camera System 8,941.31 23,204.04
802637 9/19/2025 MYERS & SONS HI-WAY SAFETY 176359 PW Materials & Supplies 593.71 802638 9/19/2025 NEIGHBORHOOD PARTNERSHIP 2025-92 26100154 First Time Home Buyers DPA Program Svcs. 125.00 802639 9/19/2025 NUTRITION ELEVATED 8.2025 CS Sep'25 Healthy Menifee Fitness Instructor 40.00 802640 9/19/2025 NV5 INC 463927 25100354 Jun25 Review Various City Projects 5,408.56 467379 24100295 Mar25 Design Svcs CIP23-01 Murrieta Rd Bridge 6,186.25 468376 24100295 Apr25 Design Svcs CIP23-01 Murrieta Rd Bridge 2,805.00 466029 24100295 Feb25 Design Svcs CIP23-01 Murrieta Rd Bridge 11,080.00 25,479.81
802641 9/19/2025 PARADISE CHEVROLET CADILLAC 811655CVW PD Vehicle Maintenance 497.85 802642 9/19/2025 PARKHOUSE TIRE, INC 2010966657 PD Vehicle Tires 1,907.32 802643 9/19/2025 PARRON-HALL CORPORATION 46562 HR Furniture/Equip 526.29 802644 9/19/2025 PARSONS TRANSPORTATION GROUP,, INC. 2508A715 25100889 On Call Traffic Review Svcs Legado Traffic Signal 1,428.00 2409A755 25100346 Jul24 TIA Review-Ethanac Business Park 3,204.00 2410A646 25100346 Sep24 TIA Review-Ethanac Business Park 178.00 2508A704 25100384 Mar-Jul25 Streetlight Review-Legado Encanto Stage3 238.00 2508B411 24100305 Jul25 Design Svcs CIP23-12 Menifee Rd Widening Prj 53,389.56 58,437.56
802645 9/19/2025 PARTS AUTHORITY, LLC 295-243899 PD Vehicle Maintenance 9.72 292-551450 CS Vehicle Maintenance 95.12
295-244429 PD Vehicle Maintenance 112.83
217.67
802646 9/19/2025 PEREGRINE TECHNOLOGIES, INC INV-0310 26100149 Peregrine Multi-Platform Integration Software 109,000.00
Item Title: 10.2
Warrant Register
Item Page Number: 15
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October 15, 2025
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 802647 9/19/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 84820459 PD Facilities HVAC Maint 336.00 85101917 Fire Station 76 Facilities Maint 559.00
895.00
802648 9/19/2025 PRUDENTIAL OVERALL SUPPLY 23849087 P/W Uniform Cleaning Svc 393.73 23852107 P/W Uniform Cleaning Svc 392.75
23852108 Fleet Pro Cleaning Svc 43.91
830.39
802649 9/19/2025 RINCON CONSULTANTS, INC 67935 25100823 Jul'25 CEQA Svcs-Boulder II MND 5,670.25 68122 24100034 Jul'25 PLN On Call Svcs-Legado 2,069.25
7,739.50
802650 9/19/2025 RUTAN & TUCKER, LLP 1039299 Jun'25 City Legal Svcs Special 55.60 1039287 Jul'25 City Legal Svcs Fuhrman v Menifee 5,487.45 1039288 Jul'25 City Legal Svcs City Council General 1,356.60 1039289 Jul'25 City Legal Svcs Personnel General 119.00 1039290 Jul'25 City Legal Svcs PW Special 361.40
1039291 Jul'25 City Legal Svcs Citywide General 13,066.20 1039292 Jul'25 City Legal Svcs Com Dev General 1,255.80 1039293 Jul'25 City Legal Svcs CS General 1,642.20
1039296 Jul'25 Citywide Legal Svcs Special 945.20
1039297 Jul'25 City Legal Svcs Litigation 254.99
1039298 Jun'25 City Legal Svcs Personnel Labor Relations 806.20 1039302 Jul'25 Legal Svcs City of Perris Truck Routes 4,031.00 1039304 Jul'25 City Legal Svcs Krikorian 5,754.60
1039305 Jul'25 City Legal Svcs PIO Gen 71.40
1039306 Jun'25 City Legal Svcs Com Dev-Special 166.80
1039445 Jul'25 City Legal Svcs Krikorian 6,009.59
41,384.03
802651 9/19/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011753453 Public Hearing Notice-CFD2017-1 321.61 0011753454 Public Hearing Notice-CFD2017-1 321.61
0011752383 Public Hearing Notice-PLN23-0150 997.31
0011753455 Public Hearing Notice-PLN23-0245 967.52
0011753349 Public Hearing Notice-CAPER Notice 627.15
0011752995 Public Hearing Notice-Richie's Diner 826.45
4,061.65
802652 9/19/2025 STUDIO 2G ARCHITECTS, LLP 2025-225 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 9,944.00 802653 9/19/2025 TATE SNYDER KIMSEY, INC 105877 25100674 Jul'25 Fire Station 68 Renovation Phase II 17,325.00 802654 9/19/2025 THE COUNSELING TEAM, INTERNATIONAL INV106096 26100014 PD Behavioral Health Svcs 857.50 802655 9/19/2025 V&V MANUFACTURING, INC 63028 PD Badges 138.10
Item Title: 10.2
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Item Page Number: 16
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Voucher Date Vendor Invoice Number PO # Description Amount 802656 9/19/2025 VULCAN MATERIALS COMPANY 4476371 PW Street Maintenance Materials 252.97 802657 9/19/2025 WEST COAST ARBORISTS INC. 233443 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 3,105.00 233444 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 6,330.00 233448 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 30,870.00 233449 26100124 Aug 16-31 '25 City-Wide Tree Trimming Maint Svcs 2,160.00 42,465.00
802658 9/19/2025 WEX BANK 107291044 Aug'25 City Vehicle Fuel & Maint 49,347.61 802659 9/19/2025 YUNEX, LLC 90005151 Supply Wire for Future Use 5,618.05 73758 9/19/2025 ABSOLUTE LOCK & SECURITY INC 5244703 CS Remington Park Facilities Maint 1,940.62 73759 9/19/2025 ADAME LANDSCAPING, INC. 111228 26100134 CS Jul'25 Park and Restroom Maint. Svcs. 46,689.27 73760 9/19/2025 ADAMSON POLICE PRODUCTS INV438959 25100911 PD Equipment 47,470.38 73761 9/19/2025 ALL STAR ELITE SPORTS 5339 CS Park Ranger Uniforms 170.05 73762 9/19/2025 AZTEC JANITORIAL SERVICES J2143 26100070 Aug'25 City Facilities Janitorial Services 21,416.66 73763 9/19/2025 BACKFLOW TESTING BY PATRICK 3023 CS ROW Backflows 2,370.00 73764 9/19/2025 BINNALL, MOLLY 25-450-A T&T Adv Molly B. Women's Leadership Summit 165.04 73765 9/19/2025 CAL TRUE VALUE 006901/1 CS AMR Small Tools/Field Equip 0.53 006918/1 CS Peterson Park Facilities Maint 18.00
006919/1 CS Parks Supplies 30.81
006881/1 CS Parks Supplies 24.25
006897/1 CS Parks Supplies 17.61
006903/1 CS Parks Supplies 28.66
006912/1 CS Parks Supplies 31.31
006930/1 CS Parks Small Tools/Field Equip 31.30
006931/1 CS Lazy Creek Materials/Supplies 43.04
225.51
73766 9/19/2025 CALIFORNIA BUILDING OFFICIALS 19203 B&S Training-C.Mayhugh 90.00 73767 9/19/2025 CANON FINANCIAL SERVICES, INC 41392674 26100161 Copier & Printer Svcs & Maint. 8,402.62 73768 9/19/2025 CHARLES CELANO & ASSOCIATES, LLC 1349 25100868 PD Leadership Training 6,000.00 73769 9/19/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 66723 Legal Svcs Richland Comm Proj Retainer 225.00 66970 Legal Svcs Richland Comm Proj Retainer 450.00
675.00
Item Title: 10.2
Warrant Register
Item Page Number: 17
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73770 9/19/2025 COUNTY OF RIVERSIDE EXECUTIVE, OFFICE 2026-02MEN 26100078 FY26 Animal Sheltering 2nd QTR 180,286.00 73771 9/19/2025 DEGUIRE WEED ABATEMENT, INC 1-93 26100046 FY26 Weed Abatement Svcs 24,260.60 73772 9/19/2025 EASTERN MUNICIPAL WATER DIST. 500160209 9/4/25 Aug'25 CSA 145 School Park Dr Water Svc 6,086.51 500136046 9/12/25 Aug'25 LLMD Zone 3 Water Svcs 160.03
6,246.54
73773 9/19/2025 EFAX CORPORATE 5628978 Sep'25 PD Fax Line Reports 159.50 73774 9/19/2025 EMPLOYMENT DEVELOPMENT DEPT. L0565941200 Apr'25 - Jun'25 Unemployment Ins Benft Chrg 2,504.37 73775 9/19/2025 ENGINEERING RESOURCES OF S. CA, INC. 61698 24100283 Jul25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 1,350.00 73776 9/19/2025 EWING IRRIGATION PRODUCTS, INC 27509312 CS Remington Park Facilities Maint 169.51 73777 9/19/2025 FACILITRON, INC 83DMQAMG3CKG-20 CS Youth Football Overflow Parking 528.00 73778 9/19/2025 FEDEX 8-990-27157 Sep'25 Express Delivery Svc 106.04 73779 9/19/2025 FRONTIER CALIFORNIA INC. 9516792323 9/6/25 Sep'25 PW Yard FIOS Svc 863.13 9517238262 9/12/25 Sep'25 PD HQ Fax Line 82.33
9517238930 9/14/25 Sep'25 IT Satellite Office DIA Internet 204.49 1,149.95
73780 9/19/2025 GOGO TECHNOLOGIES, INC. 4259 25100283 CS Jul'25 Specialized Transit Program 66.44 4375 25100283 CS Aug'25 Specialized Transit Program 70.70 137.14
73781 9/19/2025 GONZALEZ, ANDREW 26-079B-C T&T Clm Andrew G. DRE Certification 882.45 73782 9/19/2025 GREAT WESTERN RECREATION 2506048 26100192 CS Silver Star Park Shade Post Extension Install 13,130.25 73783 9/19/2025 HEMET VALLEY TOOL, INC 188612 25100813 CS Genie GS 1930 Scissor Lift 16,307.06 73784 9/19/2025 HOME DEPOT CREDIT SERVICES 810876 PW Fleet Materials/Supplies 37.69 73785 9/19/2025 HSI WORKPLACE COMPLIANCE SOLUTIONS, INC INV137491 Safety Data Sheets Mgmt Platform 1,480.50 73786 9/19/2025 IGOE ADMINISTRATIVE SERVICES 368379 Sep'25 Cobra Spending Acct Mnthly Fee 203.00 73787 9/19/2025 IMPERIAL SPRINKLER SUPPLY 0022973919-001 CS Hidden Hills Park Irrigation Supplies 93.47 0023081992-001 CS Parks Small Tools/Field Equip 245.55
0023107852-003 CS ROW Irrigation Supplies 95.60
0023138830-001 CS AMR Small Tools/Field Equip 368.04
0023161659-001 CS ROW Irrigation Supplies 83.80
886.46
Item Title: 10.2
Warrant Register
Item Page Number: 18
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73788 9/19/2025 INTERNATIONAL CODE COUNCIL 1002130618 Fire Study Materials 4,023.63 73789 9/19/2025 STONE, JAROD 26-066-A T&T Adv Jarod S Basic Canine Handler Course 2,646.00 73790 9/19/2025 JONES, BRYAN 26-060-A T&T Adv Bryan J. APA California 2025 847.60 73791 9/19/2025 LAKE ELSINORE & SAN JACINTO TMDL-26-06 FY 25/26 TMDL Task Force Stakeholder Contributions 102,177.00 73792 9/19/2025 LANGUAGE LINE SERVICES, INC 11693405 26100132 PD Interpretation Services 264.47 73793 9/19/2025 LOWES 974117 -PNOAVP CS Parks Small Tools/Field Equip 34.76 974243 -PNOAVQ CS KCSC Materials/Supplies 32.53
978933 -PNSSWP PD Facilities Materials/Supplies 33.42
983400 -PNXKWE PW Materials/Supplies 324.79
983635 -PNXKWF CS Facilities Materials/Supplies 4.15
986084 -POBZPF CS Parks Facilities Maint 165.32
594.97
73794 9/19/2025 MENIFEE VALLEY CHAMBER OF COMM 15570 26100185 Jul'25 Promo Activity Svcs JOBSNow Initiative 8,333.33 15643 26100185 Aug'25 Promo Activity Svcs JOBSNow Initiative 8,333.33 15720 26100185 Sep'25 Promo Activity Svcs JOBSNow Initiative 8,333.34 25,000.00
73795 9/19/2025 MERCADO, QUINCY 25-390B-C T&T Clm Quincy M. WLLE 2025 38.00 73796 9/19/2025 VILLAGE NEWS, INC 36393 CEO Valley News Yearly Subscription 89.95 73797 9/19/2025 MMASC 13950 MMASC Membership S. Nelson through 10/14/26 125.00 73798 9/19/2025 MUSSELMAN, CHEYANNE 25-390C-C T&T Clm Cheyanne M. WLLE 2025 26.00 73799 9/19/2025 O'REILLY AUTO PARTS 4746-278904 PW Vehicle Maintenance 38.05 4746-279000 PD Vehicle Maintenance 200.00
238.05
73800 9/19/2025 OLD TOWN WISE RIDERS, INC 207843 PD Outsourced Fleet Repairs 751.54 207937 PD Outsourced Fleet Repairs 150.09
207936 PD Outsourced Fleet Repairs 638.15
1,539.78
73801 9/19/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1343 26100073 Investigation Svcs Aug25 1,706.25 1347 26100073 Investigation Svcs Aug25 665.00
1348 26100073 Investigation Svcs Aug 25 1,575.00
3,946.25
73802 9/19/2025 PB LOADER CORPORATION 024236 PW Street Maint Unit #246 1,067.06
Item Title: 10.2
Warrant Register
Item Page Number: 19
Menifee Mayor and City Council
October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73803 9/19/2025 PECHANGA BAND OF INDIANS 25110 25100060 Jul25 Cultural Resources & Tribal Monit CIP20-13 414.45 73804 9/19/2025 PISCIUNERI, KRISTIN 26-079A-C T&T Clm Kristin P. DRE Certification 162.00 73805 9/19/2025 RACEWAY FORD 1 26100036 Ford Lightning Park Ranger Replacement 56,079.98 73806 9/19/2025 ALICIA GOMEZ 21949 CS Lazy Creek Facility Rental Deposit Refund 200.00 73807 9/19/2025 BRANDON MOSELY 21667 CS 2025 NFL Flag Football Refund 160.00 73808 9/19/2025 DAN MCBEE 21491 CS Palm Room Facility Rental Deposit Refund 200.00 73809 9/19/2025 DANIELLE MEEKS 21490 CS Lazy Creek Facility Rental Deposit Refund 200.00 73810 9/19/2025 EVELYN PHILLIPS MN24-1948 PD Evidence Hold Refund 138.03 73811 9/19/2025 FRANCISCO DEBARAN 21668 CS 2025 NFL Flag Football Refund 80.00 73812 9/19/2025 LILIA FERRERIA 21951 CS Magnolia Room Rental Dep Ref Less ProcessingFee 88.00 73813 9/19/2025 MELANIE GROPP 21665 CS 2025 NFL Flag Football Refund 80.00 73814 9/19/2025 MIA MBUGUA 21669 CS 2025 NFL Flag Football Refund 192.00 73815 9/19/2025 MYRA PACHECO 21666 CS 2025 NFL Flag Football Refund 96.00 73816 9/19/2025 PATRICE HARRIS 21950 CS North Annex Facility Rental Deposit Refund 100.00 73817 9/19/2025 MERITAGE HOMES 20928 Sumac Ridge TR 37668 Deposit Account Refund 27,587.58 73818 9/19/2025 STEFAN LACASSE 20927 Deposit Acct Refund Coronado Condos TTM32314 27,647.24 73819 9/19/2025 ADVANCED EMISSION SPECIALIST INC 21621 Refund NPDES fee, Technology Fee 201.62 73820 9/19/2025 AMERICA'S TIRE CO 21626 Refund NPDES fee, Technology Fee 201.62 73821 9/19/2025 ARCO AMPM 21634 Refund NPDES fee, Technology Fee 201.62 73822 9/19/2025 AUTO AIR PRO 21639 Refund NPDES fee, Technology Fee 201.62 73823 9/19/2025 BJ's RESTAURANT & BREWHOUSE 21641 Refund NPDES fee, Technology fee 201.62 73824 9/19/2025 BLAZE PIZZA 21642 Refund NPDES fee, Technology fee 201.62 73825 9/19/2025 BLITZER'S PREMIUM FROZEN YOGURT 21643 Refund NPDES fee, Technology fee 201.62 73826 9/19/2025 BREAKFAST CLUB LLC 21644 Refund NPDES fee, Technology fee 201.62
Item Title: 10.2
Warrant Register
Item Page Number: 20
Menifee Mayor and City Council
October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 73827 9/19/2025 BREAKFAST HOUSE LOS TEJABANES 21645 Refund NPDES fee, Technology fee 201.62 73828 9/19/2025 BUSHFIRE KITCHEN 21646 Refund NPDES fee, Technology fee 201.62 73829 9/19/2025 CARLS JR. 21647 Refund NPDES fee, Technology fee 201.62 73830 9/19/2025 CARNITAS EXPRESS 21820 Refund of NPDES, Technology fee 201.62 73831 9/19/2025 CASTANEDA'S MEXICAN FOOD 21821 Refund of NPDES fee, Technology fee 201.62 73832 9/19/2025 CATHAY CHINESE FOOD 21648 Refund NPDES fee, Technology fee 201.62 73833 9/19/2025 FIVE GUYS BURGERS AND FRIES 21649 Refund NPDES fee, Technology fee 201.62 73834 9/19/2025 JACK IN THE BOX 21650 Refund NPDES fee, Technology fee 201.62 73835 9/19/2025 JERSEY MIKE'S SUBS 21651 Refund NPDES fee, Technology fee 201.62 73836 9/19/2025 UNITED RENTALS, INC. 21653 Refund Bus License fee, Zoning, CASP 85.28 73837 9/19/2025 WENDY'S 21652 Refund Fire fee, Technology fee 1,100.49 73838 9/19/2025 RIVERSIDE COUNTY RECORDER Jul'25 PLN Jul'25 PLN Proj Recording 300.00 73839 9/19/2025 SADLER, JORDAN 26-059-C T&T Clm Jordan S. Gracie Survival Tactics 18.37 73840 9/19/2025 SIGNS BY TOMORROW INV-41354 Public Hearing Signage 297.25 INV-41369 Public Hearing Signage 297.25
INV-41387 Public Hearing Signage 230.00
INV41242 Public Hearing Signage 594.50
1,419.00
73841 9/19/2025 SO CAL SHORT LOAD INC 001203 PW Street Maintenance 1,055.00 73842 9/19/2025 SOUTHERN CALIFORNIA EDISON 700158305963 9/2/25 Aug'25 Electrical Svc Various Locations 35,992.29 700058132851 9/8/25 Aug'25 CFD 2015-2 Annex 12 Traffic Signal Svc 42.07 700088568320 9/8/25 Aug'25 Newport Bridge Light Svc 56.42 700210273412 9/8/25 Aug'25 Senior Ctr Electrical Svc 7,114.68 700253167519 9/8/25 Aug'25 Park City LS3 Signal Svc 35.32 700253176512 9/8/25 Aug'25 Park City TC-1 Signal Svc 124.12 700670073115 9/8/25 Aug'25 CFD 2015-2 Annex 28 Streetlight Svc 51.63 700757799612 9/8/25 Aug'25 CIP(21-09) Project Traffic Signal Sun City 176.11 700757899339 9/8/25 Aug'25 CIP21-07 Traffic Signal La Piedra/Menifee R 113.57 700884200009 9/8/25 Aug'25 Banner Village Park CFD 2017-1 Zone 8 1,510.57 700997258155 9/4/25 Aug'25 Division Dr PED Signal Svcs 105.47 700849733683 9/9/25 Aug'25 Traffic Signal #7220 Evans/La Piedra 209.20
Item Title: 10.2
Warrant Register
Item Page Number: 21
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October 15, 2025
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Voucher Date Vendor Invoice Number PO # Description Amount 700228070080 9/9/25 Aug'25 LLMD Zone 167 Signal Svc 184.36 700033176468 9/9/25 Aug'25 LLMD Irrigation Svc 783.54
700167267551 9/10/25 Aug'25 Comm Shack Daily Rd Electric Svc 58.41 700268849486 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 112.23 700268863432 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 63.56 700268894249 9/10/25 Aug'25 CFD 2017-1 Town Center Traffic Signal Svc 110.34 700647813231 9/10/25 Aug'25 Scott/Murrieta Rd Traffic Signal Svc 132.99 700816409335 9/10/25 Aug'25 CIP 21-015 Signal Svc 32.79 700816436011 9/10/25 Aug'25 CIP 21-015 Signal Svc 109.38 700271101708 9/11/25 Aug'25 PD HQ Electrical Svc 8,065.61 700303731902 9/11/25 Aug'25 AMR ROW Irrigation Svc 36.53 700529353801 9/11/25 Aug'25 PD HQ Electrical Svc 3,247.93 700738858441 9/11/25 Aug'25 Sunset Park Electrical Svc 74.19 58,543.31
73843 9/19/2025 SOUTHERN CALIFORNIA EDISON 700085556771 9/8/25 Aug'25 Newport Bridge Traffic Signal 17.28 700685745988 9/8/25 Aug'25 CFD 2015-2 Annex 18, Zone 19 Streetlight Sv 17.29 700225822815 9/10/25 Aug'25 LLMD Zone 167 Safety Lights Svc 14.22 700226009741 9/10/25 Aug'25 LLMD Zone 167 Irrigation Svc 15.67 700268908801 9/10/25 Aug'25 CFD 2017-1 Town Cntr Irrigation Svc 15.67 700725107578 9/10/25 Aug'25 Paloma Wash Trail Irrigation Svc 15.81 700308269175 9/11/25 Aug'25 Town Center Irrigation Svc 31.11 700352616969 9/11/25 Aug'25 AMR Sports Park Electric Svc 29.95 157.00
73844 9/19/2025 SOUTHERN CALIFORNIA EDISON 7590646234 SoCal Edison Req 3725511 Location 27019 Potomac Dr 9,564.75 73845 9/19/2025 SUN CITY HARDWARE 6726777 9/2/2025 CS & PW Facilities Supplies 719.62 73846 9/19/2025 THE REINALT-THOMAS CORPORATION 2450706 PD Vehicle Maintenance 89.99 73847 9/19/2025 URBAN THREE, LLC AC000397B 25100559 ED Aug'25 Land Use Financial Analysis 7,465.50 73848 9/19/2025 WEST TOW 25-149302 PD Vehicle Towing Svcs 125.00 73849 9/19/2025 WORLDPAC INC 49516154 PD Vehicle Maintenance 82.11 49575995 PD Vehicle Maintenance 17.36
49592402 PD Vehicle Maintenance 113.83
213.30
140 Vouchers in this report Total Vouchers 1,658,269.46
Item Title: 10.2
Warrant Register
Item Page Number: 22
Menifee Mayor and City Council
October 15, 2025
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Date Paid by: Payee Description Amount
9/12/2025 ACH/Checks City Payroll Payroll Period 8/23/2025 - 9/5/2025 1,218,462.07$ 9/12/2025 ACH Mission Square Payroll Period 8/23/2025 - 9/5/2025 93,841.06$ TOTAL PAYROLL: 1,312,303.13$
Date Paid by: Payee Description Amount
9/9/2025 ACH CALPERS FY2025 GASB 68 Reports 700.00$
9/10/2025 ACH CALPERS - Retirement Payroll Period 7/26/2025 - 8/8/2025 190,756.12$ 9/10/2025 ACH CALPERS - Retirement Payroll Period 7/26/2025 - 8/8/2025 95,001.80$ 9/19/2025 ACH CALPERS - Retirement Payroll Period 8/9/2025 - 8/22/2025 189,669.39$ 9/19/2025 ACH CALPERS - Retirement Payroll Period 8/9/2025 - 8/22/2025 94,876.73$ TOTAL OTHER EFTs: 571,004.04$
TOTAL PAYMENTS: 1,883,307.17$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
October 15, 2025
Item Title: 10.2
Warrant Register
Item Page Number: 23
Menifee Mayor and City Council
October 15, 2025
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Date Paid by: Payee Description Amount
9/5/2025 ACH U.S. Bank City Credit Card Payment August 2025 $58,437.85 TOTAL CREDIT CARD PAYMENTS: $58,437.85
Credit Card Payment Summary
City of Menifee
For the Period of 8/1/2025 to 8/31/2025
Item Title: 10.2
Warrant Register
Item Page Number: 24
Menifee Mayor and City Council
October 15, 2025
Page
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Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Chief Financial Officer 08/06/2025 CSMFO CSMFO IE Chapter Meeting T.Hickey 55.00 1100-50-FIN-XNCL-000-00000-652210- City Clerk 07/30/2025 Costco Dump Your Docs Supplies City Clerk 99.73 1100-50-CLK-XNCL-000-00000-651600- City Clerk 08/06/2025 Staples Certificate Paper City Clerk 13.04 1100-50-CLK-XNCL-000-00000-651600- City Clerk 08/20/2025 Café Rio 8/20/2025 City Council Dinner City Council 143.44 1100-50-CCL-XNCL-000-00000-652210- City Clerk 08/07/2025 Luna Grill City Council Dinner 8/6/25 City Council 219.99 1100-50-CCL-XNCL-000-00000-652210- City Clerk 08/12/2025 Door Dash Monthly Dash Pass Fee for City Related Meals Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600- City Executive Office 08/01/2025 Menifee Cleaners Cleaning of booth tablecoths Executive Office 44.00 1100-50-CEO-COMS-000-00000-651600- City Executive Office 08/18/2025 Southwest ICMA Transportation - B.Jones & R.Kramer B.Jones & R.Kramer 932.58 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 08/15/2025 California Association of Public Information Staff training and Star Awards recognition Executive Office 690.00 1100-50-CEO-COMS-000-00000-652211- City Executive Office 08/08/2025 Rapid Print Solutions Printing Executive Office 3.37 1100-50-CEO-CEOA-000-00000-651011- City Executive Office 08/08/2025 Michaels Office Supplies Executive Office 27.18 1100-50-CEO-CEOA-000-00000-651011- City Manager 08/10/2025 American Society for Public Admin ASPA Membership - A.Villa A.Villa 145.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 08/18/2025 Southwest ICMA Transportation - A.Villa A.Villa 248.30 1100-50-CEO-CEOA-000-00000-652210- City Manager 08/18/2025 Southwest ICMA Transportation - A.Villa A.Villa 217.99 1100-50-CEO-CEOA-000-00000-652210- City Manager 08/07/2025 BJ's Restaurants Lunch meeting with Planning Commissioner Executive Office 59.08 1100-50-CEO-CEOA-000-00000-652212- Community Services 08/04/2025 Signs by Tomorrow Sign upgrade for PD building Facilities 709.33 1116-51-MPD-PDAM-000-00000-652050- Community Services 08/04/2025 Signs by Tomorrow Sign upgrade for CSD West Annex Building Facilities 384.10 1116-53-CSD-CADM-000-00000-652050- Community Services 08/04/2025 The Part Works Inc. Lazy Creek Hydrant Repair Part Facilities 72.66 1116-53-CSD-CADM-000-00000-652050- Community Services 08/11/2025 Staples Laminated event posters Community Services 104.40 1100-53-CSD-RECR-709-15125-651011- Community Services 08/21/2025 Safe Life Defense Park Ranger Uniform Carrier Vest Community Services 429.39 1100-53-CSD-PARK-712-00000-652400- Community Services 07/24/2025 Sam's Club CS Mighty Me Participant Refreshments Community Services 161.01 1100-53-CSD-RECR-704-15024-651600- Community Services 08/01/2025 Everythingpromo.com CS Promo Items Pumpkin Stress balls Community Services 447.00 1100-53-CSD-CADM-701-15000-651410- Community Services 08/15/2025 Spotify CS Spotify subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 07/30/2025 Michaels CS Bradley Bridge Grand Opening Supplies Community Services 33.91 1100-53-CSD-RECR-709-15120-651011- Community Services 08/11/2025 Sprouts Refreshments for CS summer staff training Community Services 216.93 1100-53-CSD-RECR-704-15201-651600- Community Services 08/21/2025 Sprouts Refreshments for KC Senior Citizen Day Event Community Services 182.94 1100-53-CSD-RECR-706-15201-651600- Community Services 08/07/2025 Michaels KC Senior Center Workshop Supplies Community Services 249.04 1100-53-CSD-RECR-706-15061-651011- Community Services 08/07/2025 Michaels KC Senior Center Workshop Supplies Community Services 20.99 1100-53-CSD-RECR-706-15061-651011- Community Services 08/01/2025 Target CS Summer Adventure Camp Supplies Community Services 91.25 1100-53-CSD-RECR-704-15203-651011- Community Services 08/23/2025 Rightspace Storage CS Storage for Menifee Recycles Community Services 306.00 1100-53-CSD-SWES-702-15012-652054- Community Services 08/14/2025 Rightspace Storage CS Storage for Parks and Facilities Facilities 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 07/26/2025 Rightspace Storage CS Storage for Menifee Recycles Community Services 306.00 1100-53-CSD-SWES-702-15012-652054- Community Services 08/04/2025 Elephant Enterprises CS Fire Extinguisher Rental for Treelighting Community Services 280.00 1100-53-CSD-RECR-709-15129-652501- Community Services 08/07/2025 Painted Earth CS Summer Teen Trip Painted Earth Admission Community Services 81.56 1100-53-CSD-RECR-704-15202-651600- Community Services 08/18/2025 Busy Bees Locks & Key Key Copies for Staff Facilities 97.88 1116-53-CSD-CADM-000-00000-651501- Community Services 08/13/2025 So Cal Pool Operator Association SC Pool Operator Assoc Membership Community Services 40.00 1100-53-CSD-CADM-701-15000-652200- Community Services 08/22/2025 Sam's Club CS Mighty Me Social Participant Refreshments Community Services 145.38 1100-53-CSD-RECR-704-15024-651600- Community Services 08/06/2025 Vagabondmenifee.org KC Senior Center Theatre Tickets Community Services 84.05 1100-53-CSD-RECR-706-15202-651600- Community Services 08/07/2025 Dollar Tree KC Senior Center Workshop Supplies Community Services 26.64 1100-53-CSD-RECR-706-15061-651011- Finance 07/29/2025 Dollar Tree Frames for cert of occupancy for new businesses Building & Safety 24.47 1100-52-CDD-BLDG-000-00000-651600- Finance 08/19/2025 California Department of General Service CASp Certification Renewal- Todd Bilo Building & Safety 100.00 8350-00-XNC-XNCL-000-00000-220400- Finance 08/18/2025 Engineers BD Professional License Renewal- Diego Guillen D.Guillen 180.00 1100-55-PWD-CIPS-000-00000-652200- Finance 08/01/2025 Government Finance Officers Association GFOA Cert of Achievement balance- Anne Marie Etienne A.Etienne 300.00 1100-50-FIN-XNCL-000-00000-651600- Finance 07/26/2025 Apple.com Application for Autism Course IPADS PD 7,499.70 2301-51-MPD-PDAM-000-17027-651501- Finance 08/17/2025 The Toll Roads Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 08/18/2025 Target CERT Supplies Fire Marshal 88.73 1100-51-FIR-FRSP-300-00000-651501- Finance 08/22/2025 Target Cert Program Supplies Fire Marshal 51.78 1100-51-FIR-FRSP-300-00000-651501- Finance 07/31/2025 Target National Night Out Supplies Fire Marshal 249.91 1100-51-FIR-FRSP-300-00000-651501- Finance 07/30/2025 Sky Zone Balance owed for Summer Camp Field Trip Community Services 943.11 1100-53-CSD-RECR-704-15202-651600- Finance 08/06/2025 Portals Entertainment Summer Camp Field Trip Community Services 1,523.81 1100-53-CSD-RECR-704-15202-651600- Finance 08/14/2025 Constant Contact CRM Software & Marketing Services Economic Development 280.00 1100-50-ECD-XNCL-000-00000-651720- Finance 08/05/2025 Rightspace Storage Right Space Storage B273&B279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 08/04/2025 Rightspace Storage Right Space Storage A128 Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 08/21/2025 Stryder Transportation Bus Tour for Menifee Citizens Academy Economic Development 800.00 1100-50-ECD-XNCL-000-00000-651700- Finance 07/29/2025 Six Flags Knott's Summer Camp Field Trip Community Services 2,509.50 1100-53-CSD-RECR-704-15202-651600- Finance 07/27/2025 Lakeshore Learning Tiny Tot Class Supplies Community Services 492.00 1100-53-CSD-RECR-704-15020-651011- City of Menifee
US Bank Credit Card Detail
Aug'25
Item Title: 10.2
Warrant Register
Item Page Number: 25
Menifee Mayor and City Council
October 15, 2025
Page
40 of 379
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'25
Finance 08/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 08/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 08/06/2025 CA Park & Recreation Society Playground Safety Inspector Cert- Quevedo, Powell, Martinez E.Quevedo, J.Powell, L.Martinez 2,550.00 1100-53-CSD-CADM-701-15000-652211- Finance Travel 08/06/2025 Booking.com Lodging for Playground Safety Inspector Cert- Quevedo, Powell, Martinez E.Quevedo, J.Powell, L.Martinez 2,181.42 1100-53-CSD-CADM-701-15000-652211- Finance Travel 07/24/2025 Hyatt Regency Sacramento Lodging for Fire Safety Symposium-Sonya Bu S.Bu 501.58 1100-51-FIR-FRML-000-00000-652211- Finance Travel 08/11/2025 California Association of Public Information 2025 CAPIO Leadership Summit- Patrick Stephens P.Stepens 399.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 07/28/2025 APA Conference APA CA 2025 Conference- Brandon Cleary B.Cleary 682.50 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 APA Conference APA CA 2025 Conference- Russell Brown R.Brown 682.50 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/11/2025 League of California Cities 2025 City Clerks New Law and Elections Seminar-Edna Aguilar E.Aguilar 770.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 08/11/2025 League of California Cities 2025 City Clerks New Law and Elections Seminar-Stephanie Roseen S.Roseen 600.00 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 07/28/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Russell Brown R.Brown 345.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 Monterey Plaza Hotel Lodging for APA CA 2025 Conference- Brandon Cleary B.Cleary 345.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/06/2025 Booking.com Booking fee for Lodging for Playground Safety Inspector Cert. E.Quevedo, J.Powell, L.Martinez 17.99 1100-53-CSD-CADM-701-15000-652211- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 1 of 3)- Russell Brown R.Brown 534.44 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 2 of 3)- Russell Brown R.Brown 19.34 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 07/28/2025 United Airlines Flight to APA CA 2025 Conference (Charge 3 of 3)- Russell Brown R.Brown 16.11 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 08/15/2025 Municipal Management Association MMASC Annual Conference- Kayla Charters K.Charters 775.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 08/15/2025 Municipal Management Association MMASC Annual Conference-Kristina Hernandez K.Hernandez 775.00 1100-50-ECD-XNCL-000-00000-652210- Human Resources 08/20/2025 Alaska Air Flight to MRY for PARMA Conference - V.Barrera V.Barrera 216.60 1100-50-HRD-HROP-000-00000-652210- Human Resources 07/28/2025 Alaska Air Flight to MRY for CalPelra Conference - S.Rodriguez S.Rodriguez 586.60 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/07/2025 Job Target Post for Principal Engineer/Senior Engineer (Traffic) Human Resources 600.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/19/2025 PARMA PARMA 2026 Conference Registration for A. Rivera, S. Rodriguez, V. Barrera A.Rivera, S.Rodriguez, V.Barrera 1,247.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 07/30/2025 Urbane Café Recruitment Lunch on 7.30.2025 Human Resources 58.40 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/15/2025 Target Recruitment Snacks Human Resources 79.37 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/01/2025 Bushfire Kitchen Recruitment Lunch on 7.31.2025 Human Resources 81.67 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/22/2025 Rubio's Recruitment Lunch on 8.21.2025 Human Resources 48.22 1100-50-HRD-HROP-000-00000-650428- Human Resources 07/31/2025 Waba Grill Accidental Order by M. Zinter (Paid back 9.3.2025) Human Resources 41.29 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/20/2025 Alaska Air Flight to MRY for PARMA Conference - S.Rodriguez S.Rodriguez 195.11 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/06/2025 United Airlines Flight to MRY for CalPelra Conference - A. Rivera A.Rivera 628.32 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/05/2025 Rubio's Recruitment Lunch on 8.5.2025 Human Resources 54.33 1100-50-HRD-HROP-000-00000-650428- Human Resources 08/15/2025 NeoGov NeoGov Ignite 2025 Conference Admission - M. Zinter & J. Perez M.Zinter & J.Perez 1,300.00 1100-50-HRD-HROP-000-00000-652210- Human Resources 08/15/2025 NeoGov NeoGov Ignite 2025 Conference Admission - A. Medrano A.Medrano 1,105.00 1100-50-HRD-HROP-000-00000-652210- IT Admin 08/07/2025 Property Radar MPD Property Subscription IT 1,448.00 1110-51-MPD-PDAM-000-00000-651353- IT Admin 08/01/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/21/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/20/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 07/31/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651353- IT Admin 08/18/2025 Best Buy City Phone Case and Screen Protector IT 55.44 1110-50-ITD-OPER-000-00000-651500- Police Services 07/30/2025 County of Riverside Dump Disposal of Marijuana PD 21.32 1100-51-MPD-PDAM-000-00000-651600- Police Services 07/30/2025 Riverside County Health Food Truck Fees for National Night Out PD 549.00 1100-51-MPD-PDAM-351-00000-651600- Police Services 08/05/2025 CVS Water and Snacks for SWAT Call out PD 70.90 1100-51-MPD-PDAM-000-00000-651600- Police Services 07/30/2025 Riverside County Health Food Truck Service Fees for National Night Out 2.37% PD 13.01 1100-51-MPD-PDAM-351-00000-651600- Police Services 08/18/2025 Olight Store Inc. Flashlights for Code Enforcement Code Enforcement 304.48 1100-51-MPD-CODE-000-00000-651600- Police Services 08/18/2025 Rapid Print Solutions Invitations for Police Awards Ceremony PD 82.47 1100-51-MPD-PDAM-350-00000-651300- Police Services 07/26/2025 Chewy.com Dog Food for Dino PD 158.41 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/20/2025 Chewy.com Dog Food for Emmy PD 213.71 1100-51-MPD-PDKN-000-00000-652753- Police Services 08/06/2025 Murrieta Police Explorers Explorer Competition Fees PD 1,425.00 1100-51-MPD-PDAM-355-00000-652508- Police Services 07/30/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 08/02/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 08/06/2025 Riverside Police Foundation Explorer Competition Fees PD 1,260.00 1100-51-MPD-PDAM-355-00000-652508- Police Services 08/05/2025 Leatherman US Leatherman ARC tool Code Enforcement 271.82 1100-51-MPD-CODE-000-00000-651500- Police Services 08/07/2025 5.11 Tactical Jackets for Volunteers PD 1,712.81 1100-51-MPD-PDAM-356-00000-652509- Police Services 08/12/2025 Mom and Pop's Frame Repair frame for name plaque PD 100.00 1100-51-MPD-PDAM-000-00000-651600- Police Services 08/21/2025 CAPE CAPE Membership for M. Gutierrez M.Gutierrez 60.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 08/15/2025 Altra Boots for C. Cox per MOU C.Cox 181.08 1100-51-MPD-PDAM-359-00000-652400- PD Travel 08/08/2025 Holiday Inn Express Room for course - L. Barnes L.Barnes 346.50 1100-51-MPD-DETB-000-00000-652211-
Item Title: 10.2
Warrant Register
Item Page Number: 26
Menifee Mayor and City Council
October 15, 2025
Page
41 of 379
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Aug'25
PD Travel 08/14/2025 Gracie Global, LLC Registration for course - J. Sadler J.Sadler 1,500.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 08/07/2025 Riverside County Sheriff Registration to Sup. Course - T. Perez T.Perez 189.52 1100-51-MPD-PATR-000-00000-652211- PD Travel 07/30/2025 Southwest Flight for course - N. Epps N.Epps 276.36 1100-51-MPD-DETB-000-00000-652211- PD Travel 08/19/2025 Southwest Flight for course - J. Sadler J.Sadler 358.96 1100-51-MPD-PATR-000-00000-652211- PD Travel 08/13/2025 CALNENA Reg for course - M. Runnells M.Runnells 150.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 07/25/2025 OC Sheriff's Dept Reg for course - M. Miller M.Miller 65.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 08/01/2025 Marin Consulting Reg for course - D. Hawkins D.Hawkins 375.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 08/01/2025 Marin Consulting Reg for course - K. Brooks K.Brooks 375.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 08/07/2025 Officer Involved Reg for course - M. Harper M.Harper 249.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 08/13/2025 California CLETS Reg for conference - A. Lopez A.Lopez 725.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 07/30/2025 NRTCCA Reg for conference - N. Epps N.Epps 700.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 07/31/2025 WLLE RC Reg for conference - E. Gluck E.Gluck 25.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 08/07/2025 Red Rock Hotel Room for Conference-E.Gluck E.Gluck 663.31 2301-51-MPD-PDAM-000-17029-652211- Public Works 07/28/2025 CA Dept Pest Registration Dept of Pesticide Reg. renewal for M.Smith M.Smith 270.00 1100-54-PWD-PWKS-000-00000-652200- Public Works 07/25/2025 Inland Bobcar Equipment Rental Public Works 869.51 1115-54-PWD-STMA-000-00000-652500- Public Works 07/24/2025 Riverside County Health Environmental Health Permit Public Works 641.00 1100-54-PWD-PWKS-000-00000-651600- Public Works - Fleet 08/01/2025 Murrieta Custom Trucks Automotive Parts Unit # 2104 Fleet 661.96 1115-54-PWD-PWKS-000-00000-652503- Public Works - Fleet 07/30/2025 Murrieta Custom Trucks Automotive Parts Unit# 638 Fleet 661.96 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 08/18/2025 Kimstaudenm Graphics-City Units & USA Flags Fleet 287.10 1115-54-PWD-FLTS-000-00000-651501- Public Works - Fleet 08/06/2025 Altec Industries Credit for PW Street Maintenance Unit #232 Fleet (1,028.83) 1115-54-PWD-STMA-000-00000-652503- 58,437.85
Item Title: 10.2
Warrant Register
Item Page Number: 27
Menifee Mayor and City Council
October 15, 2025
Page
42 of 379
CITY OF MENIFEE
SUBJECT: Treasurer's Report - August 2025
MEETING DATE: October 15, 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. Receive and file the Treasurer’s Report as of August 31, 2025.
DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of August 31, 2025.
The first section (green section) of the Treasurer’s Report as presented includes a summary of where the city’s revenues are held and summary activity, including:
City Cash: City’s checking/savings accounts, asset forfeiture, cash on hands. (Funds used to pay most regular payments/expenses and funds held in custody) City Investments: City’s short and long-term investments distributed amongst the LAIF and CAMP investment pools and investments currently managed by the City’s investment advisor consultant.
Cash Held Outside of City Funds: Funds held by trustee, currently Wilmington Trust, and used for city debt service and/or city managed debt service and bond proceeds distribution.
The second half (blue section) of the Treasurer’s Report represents the City’s reserve balances, including committed, assigned and unassigned balances as identified to use towards either committed/assigned (earmarked purposes) or support the daily operations
STRATEGIC PLAN OBJECTIVE
Thriving Economy
Item Title: 10.3
Treasurer's Report - August 2025
Item Page Number: 1
Menifee Mayor and City Council
October 15, 2025
Page
43 of 379
City of Menifee Staff Report
Treasurer's Report - August 2025
October 15, 2025
2 9
7 2
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Treasurer’s Report as of August 31, 2025.
Item Title: 10.3
Treasurer's Report - August 2025
Item Page Number: 2
Menifee Mayor and City Council
October 15, 2025
Page
44 of 379
Item Title: 10.3
Treasurer's Report - August 2025
Item Page Number: 3
Menifee Mayor and City Council
October 15, 2025
Page
45 of 379
CITY OF MENIFEE
SUBJECT: Monthly Public Safety Reports
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Jennifer Jackson, Senior Management Analyst REVIEWED BY: Rebekah Kramer, Deputy City Manager
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file the Public Safety Reports for August 2025.
DISCUSSION
On September 15, 2021, the City Council adopted Resolution No. 21-1062, formalizing public safety reporting. This Report includes August 2025 statistical reporting for the Menifee Police Department, Code Enforcement, and CAL FIRE/Riverside County Fire Department.
STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Menifee Police Department Monthly Report – August 2025
2. Code Enforcement Monthly Report – August 2025
3. CAL FIRE - Riverside County Fire Department Monthly Report – August 2025 Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 1
Menifee Mayor and City Council
October 15, 2025
Page
46 of 379
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 2
Menifee Mayor and City Council
October 15, 2025
Page
47 of 379
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 3
Menifee Mayor and City Council
October 15, 2025
Page
48 of 379
CODE ENFORCEMENT PUBLIC SAFETY REPORT- AUGUST 2025
PUBLIC
NUISANCE
12%
ZONING
VIOLATION
11%
HAZARDOUS
CONDITION
3%
ILLEGAL
DUMPING
8%
ILLEGAL
VENDORS
1%
PROPERTY
MAINTENANCE
61%
GRAFFITI
1%
BUILDING
CODE
VIOLATION
3%
CODE ENFORCEMENT
CASELOADS
PUBLIC NUISANCE
ZONING VIOLATION
HAZARDOUS CONDITION
ILLEGAL DUMPING
ILLEGAL VENDORS
PROPERTY MAINTENANCE
GRAFFITI
BUILDING CODE VIOLATION
ACTION DETAIL STATS Dec
24 Jan
25 Feb
25 Mar
25 Apr
25 May
25 Jun
25 Jul
25 Aug
25 Current Open Cases 313 311 300 306 311 339 492 478 389 New Complaints
Received
39 110 55 77 97 88 107 112 109
New Cases 109 171 154 197 178 201 322 297 128
Follow-Up Inspections 52 104 132 140 157 162 62 103 113 Closed Cases 34 100 77 92 122 73 87 122 92
Notices of Violation
Issued
11 66 61 64 82 52 55 51 47
Admin Citations
Issued
7 31 33 41 46 49 156 23 28
Proactive Enforcement
Cases
1 10 15 13 38 12 7 6 1
CODE ENFORCEMENT
TOPICS OPENED
Dec
24 Jan
25 Feb
25 Mar
25 Apr
25 May
25 Jun
25 Jul
25 Aug
25 Building Code
Violation
4 10 1 5 7 1 3 5 2
Dangerous Building 0 0 0 0 0 1 0 0 0 Hazardous Condition 0 3 2 3 11 4 2 6 2 Illegal Dumping 5 7 3 6 4 3 1 9 6 Illegal Signs Removed 6 17 41 24 31 24 37 23 16 Property Maintenance 6 29 14 31 42 54 40 40 45 Public Nuisance 1 13 13 11 27 12 19 24 9
Vehicle Abatement 13 1 0 5 4 0 6 3 0 Vendor Enforcement 1 3 12 8 13 7 11 6 1 Weed Abatement 0 0 0 0 0 0 157 0 2 Zoning Violations 1 8 5 6 9 3 6 1 8 Public Works Referrals 0 1 0 0 0 0 0 0 0 Marijuana Cultivation 1 0 1 0 0 0 0 0 0 Graffiti 7 6 4 6 3 7 2 1 1
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 4
Menifee Mayor and City Council
October 15, 2025
Page
49 of 379
9/1/2025 1:40:37PM Page 1 of 2
Riverside County Fire Department/ CAL FIRE
Jurisdiction Summary for City of Menifee
Bill Weiser
Fire Chief
8/1/2025 to 8/31/2025
Incident Response Activity
*At least 1 Resource Dispatched
Average Enroute to On-Scene Time
*Units Responding Charlie, Delta, Bravo, Echo, Code 3
<5 Minutes +5 Minutes
609 196
+10 Minutes +20 Minutes
13 4
Average Min % 0 to 5 Min
4.33 74.09
Enroute Time: Unit has been acknowledged as responding.
On-Scene Time: Unit has been acknowledged as being On-Scene.
Incident Type #
21 Com Fire 1
False Alarm 48
Haz Mat 1
Medical 947
Other Fire 8
Other Misc 5
Public Service Assist 62
Res Fire 1
Rescue 3
Ringing Alarm 2
Standby 11
Traffic Collision 52
Vehicle Fire 1
Wildland Fire 2
Incident Total 1,165
Auto Aid
*Unit responses for Canyon Lake and Murrieta Only
Auto Aid Given
City of Canyon Lake
City of Murrieta
Auto Aid Received
City of Canyon Lake
City of Murrieta
3 1
1 1
Station Responses
*Incident Count by
Incident PRA Station for City of Menifee
05 Quail Valley 93
07 Sun City 624
68 Menifee 169
76 Menifee Lakes 342
Jurisdiction Report
*Incident Count for Station PRA with Station Responsibility for City of Menifee
Assistance Given
City Of Lake Elsinore
City Of Perris
City Of Wildomar
Riverside County
Total:
Assistance Received
City Of Perris
City Of Temecula
Riverside County
Total:
11 23
39 44
117
7 1
47 55
Apparatus Responses
*Unit count for City of Menifee Apparatus
05 Quail Valley Engine 175
07 Sun City Engine 239
07 Sun City Patrol 231
07 Sun City Squad 19
07 Sun City Squad 296
68 Menifee Engine 174
76 Menifee Lakes Engine 298
76 Menifee Lakes Squad 1
76 Menifee Lakes Truck/Quint 242
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 5
Menifee Mayor and City Council
October 15, 2025
Page
50 of 379
9/1/2025 1:40:37PM Page 2 of 2
Office of the Fire Marshal
Total Number of Plan Reviews Completed:
Plan Review Turnaround Time:
Inspections Conducted:
Inspection Turnaround Time:
54 10 days
371
2 days
Community Engagement
08/05/25- National night out- Station 7 and 76. Celebration at Banner Village Park 08/06/25-City Council tour of New Engine 5
08/07/25 Menifee School District CPR/AED
08/07/25 Quail Valley Moose Lodge CPR/AED
08/12/25 Riverside County Medic Coordinators meeting
08/12/25 Menifee CERT Monthly Meeting
08/18/25 Menifee CERT Basic Academy Night 1
08/20/25--Station Tour at FS5 5-7pm
08/21/25 Audie Murphy HOA First Aid
08/22/25 Menifee CERT Basic Academy Night 2
08/25/25 Menifee CERT Basic Academy Night 3
08/26/25 Menifee CERT Basic Academy Night 4
08/27/25 Riverside County Operational Area Tactical Response to Violent Incidents Working group 08/28/25 Menifee CERT Basic Academy Night 5
Significant Incidents
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 6
Menifee Mayor and City Council
October 15, 2025
Page
51 of 379
CITY OF MENIFEE
SUBJECT: Fiscal Year 2024/2025 Community Development Department Annual Report
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Molly Binnall, Management Analyst II
REVIEWED BY: Orlando Hernandez, Community Development Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file the Fiscal Year 2024/2025 Community Development Department Annual Report.
DISCUSSION
The Community Development Department (Department) has prepared the Fiscal Year (FY) 2024/2025 Annual Report to highlight the efforts of the Planning and Building Divisions over the past fiscal year. With a total of 27 staff members, the Department works diligently to ensure balanced and well-designed commercial, industrial and residential developments, as well as provide outstanding customer service to our citizens.
The Planning Division (Planning) approved 131 projects, including five tentative tract maps.
Planning accepted 214 new submittals, conducted 654 inspections, and assisted 2,944 customers. There are currently 258 projects in review, including over seven million square feet of industrial space, 475,920 square feet of commercial space, 113,723 square feet of office space, three hotels, eight new housing subdivisions, and six multi-family complexes.
The Building Division (Building) issued over 4,400 permits, including 798 new single-family residential units, and certified occupancy for 824 homes. With 19 housing tracts under active construction, the Building Inspectors conducted over 29,600 inspections. Building has also assisted a total of 4,452 customers.
The Community Development Block Grant (CDBG) Program provided funding for several local non-profit organizations, as well as other services including hospice care and fair housing assistance. The First-Time Homebuyer Assistance Program approved two new loans, bringing Item Title: 10.5
Fiscal Year 2024/2025 Community Development Department Annual Report Item Page Number: 1
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the program-funded loan total to five. The Single-Family Minor Home Grant Program approved and completed five applications from income-qualified residents.
The Community Development Department certified the opening of 20 new businesses in the City and is currently overseeing the construction of 24 more businesses, which will bring more diverse retail and medical options to the community. The Department continues to strive to meet the needs of the residents, businesses, developers, and visitors to ensure we are creating a healthy, vibrant and connected community for everyone.
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with this item.
ATTACHMENTS
1. FY 2024/2025 Annual Report
Item Title: 10.5
Fiscal Year 2024/2025 Community Development Department Annual Report Item Page Number: 2
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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Item Title: 10.5
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CITY OF MENIFEE
SUBJECT: Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Margarita Cornejo, Deputy Finance Director REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Adopt a resolution approving the revised Authorized Position Listing and corresponding Salary Schedule based on final revenue-based Cost of Living Adjustments (COLA) pursuant to existing labor group Memorandums of Understanding (MOUs).
DISCUSSION
As part of the existing labor negotiation MOUs negotiated with all the City’s labor groups covering the period of July 1, 2024 through June 30, 2027, an annual base salary increase, or COLA, is included. For the current year, Fiscal Year (FY) 2025/2026, all six bargaining groups included a COLA of 4% effective July 1, 2025. Additionally, the five bargaining groups listed in Table 1 below were also eligible for a revenue-based salary increase based on the performance of combined ongoing property tax and sales tax (excluding Quality of Life taxes and one-time sales tax collections) for the year ended, FY 2024/2025:
TABLE 1
Bargaining Group
Menifee City Employees’ Association (MCEA)(General Unit) Menifee City Employees’ Association (MCEA)(Professional Unit) Menifee City Employees’ Association (MCEA)(Mid-Managers Unit) Menifee Police Officers Association (POA)
Menifee Police Management Association (PMA)
The additional revenue-based salary increase for the five groups above represents an extra increase of up to 1% based on the following:
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 1
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City of Menifee Staff Report
Updated FY 2025/2026 Authorized Position Listing & Salary Schedule October 15, 2025
3 0
0 2
An additional 0.5% increase if prior year revenues (ongoing property tax and sales tax) exceed estimates by $500,000, or
An additional 1% increase if prior year revenues (ongoing property tax and sales tax) exceed estimates by $1,000,000.
The City has collected all sales tax and property tax revenues for FY 2024/2025, and staff has confirmed ongoing property tax and sales tax receipts exceeded adopted and adjusted FY 2024/2025 budget estimates by over $1 million. Specifically, receipts compared to the adopted FY 2024/2025 budget were $1.1 million higher, and $2 million higher than the adjusted budget (sales tax revenues were adjusted during the Mid-Cycle review process as inflation impacts on sales activity signaled potential future decreased activity).
At the time the FY 2025/2026 budget was adopted in June 2025, the City had not yet received its full sales and property tax revenues. Historically, these are collected through the early fall of each year based on county and state payment schedules. As outlined in the budget adoption report, the Authorized Position Listing approved at that time included a base 4% COLA for all bargaining groups. Staff indicated they would return with a revised listing if revenue performance met the established thresholds.
The revised Authorized Position Listing and Salary Schedule included with this staff report reflect an additional 1% for the positions represented by the five bargaining groups. Executive staff and confidential employees receive the COLA applicable to their corresponding bargaining unit (e.g., executive staff follows the COLA of Mid-Management). The additional 1% COLA will be applied retroactively to July 1, 2025. There are no changes in total positions, Full Time Equivalents (FTEs), from the adopted budget, as this is a compensation adjustment.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
The FY 2025/2026 adopted budget incorporated the additional revenue-based COLA of 1% for the applicable bargaining groups. There would be no additional fiscal impact on the budgeted personnel costs with the implementation of the updated FY 2025/2026 Authorized Position Listing and Salary Schedule. No additional budget appropriation action(s) is required.
ATTACHMENTS
1. Resolution – Revised FY 2025/2026 Authorized Position Listing & Salary Schedule
2. Exhibit A – Authorized Position Listing & Salary Schedule
3. Exhibit B – FY 25-26 and 26-27 Salary Schedule
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 2
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RESOLUTION NO. 25-___
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MENIFEE, CALIFORNIA, ADOPTING THE REVISED
AUTHORIZED POSITION LISTING AND SALARY SCHEDULE
FOR THE CITY OF MENIFEE FOR FISCAL YEAR 2025/2026
WHEREAS, it is necessary to amend the City’s Authorized Position Listing and Salary Schedule from time to time to maintain a current plan which reflects the organizational structure, workload, or otherwise; and
WHEREAS, on June 18, 2025, the Authorized Position Listing was updated to reflect changes in the 2025/2026 fiscal year budget; and
WHEREAS, the Authorized Position Listing & Salary Schedule are required to be updated based on the approved Memorandums of Understanding with five of the City’s bargaining groups, including the Menifee City Employees’ Association (General Unit), Menifee City Employees’ Association (Professional Unit), Menifee City Employees’ Association (Mid-Managers Unit), Menifee Police Officers Association, and the Menifee Police Management Association; and WHEREAS, Executive and Confidential employees shall receive the Cost of Living Adjustment applicable to their corresponding bargaining unit; and WHEREAS, the Authorized Position Listing and Salary Schedule, including the schedule of authorized positions, attached hereto, is hereby adopted pursuant to Section 45001 of the California Government Code; such list is attached to this resolution as Exhibit A and Exhibit B respectfully and incorporated herein by this reference; and WHEREAS, the changes to the Authorized Position Listing and Salary Schedule as related to the budget require Council approval; and
WHEREAS, the effective date of these updates to the Authorized Position Listing and Salary Schedule shall be retroactive to July 1, 2025; and WHEREAS, the City Manager shall implement the attached Authorized Position Listing & Salary Schedule and has the authority to select and appoint employees in accordance with the City’s Personnel Rules and Regulations; and
WHEREAS, the City Manager in accordance with the City of Menifee Municipal Code Section 2.08.060(B), shall administer the City personnel system; this resolution specifically authorizes the City Manager to establish, fix and alter job classifications including titles, descriptions, compensation and number of positions in the Authorized Position Listing and Salary Schedule as needed, subject to the total personnel expenditure budget limitations approved by the City Council, and in accordance with the provisions of Gov. Code 3500 et. seq., if applicable; and
WHEREAS, all prior resolutions and parts of this resolution in conflict with this resolution are hereby rescinded.
NOW, THEREFORE, BE IT RESOLVED that the City of Menifee, California, does hereby determine and order as follows:
Section 1: The City Council hereby does adopt the revised Authorized Position Listing and Salary Schedule effective July 1, 2025 as presented herewith.
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Authorized Position Listing & Salary Schedule Resolution for FY2025/26 5 1
2 5
5 PASSED, APPROVED AND ADOPTED this 15th DAY OF OCTOBER 2025.
Bob Karwin, Mayor Pro Tem
Attest:
Stephanie Roseen, City Clerk
Approved as to form:
Jeffrey T. Melching, City Attorney
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 4
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Effective 07/01/2025
Department Title Classification Group FTE Step From Step To Council Council Member Elec Elected n/a n/a 22,800.00$
Council Council Member Elec Elected n/a n/a 22,800.00$
Council Council Member Elec Elected n/a n/a 22,800.00$
Council Council Member Elec Elected n/a n/a 22,800.00$
Council Mayor Elec Elected n/a n/a 24,000.00$
City Executive Office City Manager Contract 1.0 n/a - n/a 338,476$ City Executive Office Assistant City Manager Contract 1.0 625 216,943$ 675 278,387$ City Executive Office Deputy City Manager Contract 1.0 615 206,388$ 665 264,842$ City Executive Office Assistant to the City Manager Conf - 525 131,746$ 575 169,060$ City Executive Office Sr. Management Analyst Prof 1.0 481 105,787$ 531 135,748$ City Executive Office Executive Assistant Conf 1.0 387 66,195$ 437 84,942$
Communications Public Information & Legislative Affairs Officer Conf 1.0 535 138,484$ 585 177,706$ Communications Media & Production Coordinator Gen 1.0 432 82,850$ 482 106,316$ Communications Public Information Specialist Gen 1.0 405 72,412$ 455 92,921$ Communications Media Specialist Gen 1.0 405 72,412$ 455 92,921$
City Clerk City Clerk Contract 1.0 579 172,467$ 629 221,314$ City Clerk Assistant City Clerk Conf 1.0 462 96,222$ 512 123,475$ City Clerk Management Analyst Prof 1.0 443 87,523$ 493 112,311$ City Clerk Administrative Assistant Gen 1.0 367 59,910$ 417 76,878$ City Clerk Records Technician Gen 1.0 347 54,222$ 397 69,579$ City Clerk Receptionist Gen 1.0 284 39,602$ 334 50,818$
Code Enforcement Code Enforcement Manager Mid 1.0 516 125,963$ 566 161,640$ Code Enforcement Senior Code Enforcement Officer Gen 2.0 430 82,028$ 480 105,261$ Code Enforcement Code Enforcement Officer II Gen 2.0 409 73,871$ 459 94,794$ Code Enforcement Code Enforcement Officer I Gen 1.0 387 66,195$ 437 84,942$ Code Enforcement Code Enforcement Technician Gen 2.0 367 59,910$ 417 76,878$ Code Enforcement Office Specialist II Gen - 318 46,921$ 368 60,210$
CD: Planning Community Development Director Contract 1.0 605 196,347$ 655 251,957$ CD: Planning Deputy Community Development Director Contract 1.0 564 160,035$ 614 205,361$ CD: Planning Planning Manager Mid - 547 147,025$ 597 188,667$ CD: Planning Principal Planner Mid 2.0 516 125,963$ 566 161,640$ CD: Planning Senior Planner Prof 2.0 481 105,787$ 531 135,748$ CD: Planning Senior Management Analyst Prof 1.0 481 105,787$ 531 135,748$ CD: Planning Associate Planner Gen 3.0 449 90,182$ 499 115,723$ CD: Planning Management Analyst II Prof 1.0 462 96,222$ 512 123,475$ CD: Planning Management Aide (Part-Time)(Limited Term) PT 0.5 405 72,412$ 455 92,921$ CD: Planning Assistant Planner Gen 1.0 430 82,028$ 480 105,261$ CD: Planning Planning Technician Gen 1.0 395 68,889$ 445 88,400$ CD: Planning Administrative Assistant Gen 1.0 367 59,910$ 417 76,878$
CITY OF MENIFEE
AUTHORIZED POSITIONS and COMPENSATION
FISCAL YEAR 2025-2026
Annual Salary Ranges (Rounded)
FY2025/26
Reclassification Request
FY2025/26 New
Personnel Request
EXHIBIT A
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 5
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Effective 07/01/2025
Department Title Classification Group FTE Step From Step To
CITY OF MENIFEE
AUTHORIZED POSITIONS and COMPENSATION
FISCAL YEAR 2025-2026
Annual Salary Ranges (Rounded)
FY2025/26
Reclassification Request
FY2025/26 New
Personnel Request
CD: Building and Safety Building Official Mid 1.0 547 147,025$ 597 188,667$ CD: Building and Safety Building/Safety Manager Mid 1.0 525 131,746$ 575 169,060$ CD: Building and Safety Plans Examiner II Gen 2.0 453 91,999$ 503 118,055$ CD: Building and Safety Senior Building Inspector Gen 1.0 443 87,523$ 493 112,311$ CD: Building and Safety Management Analyst Prof 1.0 443 87,523$ 493 112,311$ CD: Building and Safety Permit Center Coordinator Prof 1.0 432 82,850$ 482 106,316$ CD: Building and Safety Building Inspector II Gen 1.0 432 82,850$ 482 106,316$ CD: Building and Safety Building Inspector Gen 3.0 420 78,037$ 470 100,139$ CD: Building and Safety Building Permit Technician II Gen 1.0 409 73,871$ 459 94,794$ CD: Building and Safety Building Permit Technician Gen 3.0 395 68,889$ 445 88,400$ CD: Building and Safety Office Specialist II Gen 1.0 318 46,921$ 368 60,210$
Community Services Community Services Director Contract 1.0 605 196,347$ 655 251,957$ Community Services Park/Landscape Maintenance Manager Mid 1.0 525 131,746$ 575 169,060$ Community Services Community Services Manager Mid 1.0 525 131,746$ 575 169,060$ Community Services Sr. Management Analyst Prof 1.0 481 105,787$ 531 135,748$ Community Services Community Services Supervisor Prof 1.0 449 90,182$ 499 115,723$ Community Services Management Analyst II Prof 1.0 462 96,222$ 512 123,475$ Community Services Management Analyst I Prof - 443 87,523$ 493 112,311$ Community Services Field Supervisor (Parks/Landscape) Prof 1.0 420 78,037$ 470 100,139$ Community Services Field Supervisor (Facilities) Prof 1.0 420 78,037$ 470 100,139$ Community Services Community Services Coordinator Gen 4.0 383 64,887$ 433 83,265$ Community Services Park Ranger Gen 2.0 383 64,887$ 433 83,265$ Community Services Sr. Park Maintenance Worker Gen 2.0 377 62,974$ 427 80,810$ Community Services Sr. Facility Maintenance Worker Gen 1.0 377 62,974$ 427 80,810$ Community Services Administrative Assistant Gen 1.0 367 59,910$ 417 76,878$ Community Services Park Maintenance Worker II Gen 9.0 360 57,855$ 410 74,240$ Community Services Facilities Maintenance Worker II Gen 1.0 360 57,855$ 410 74,240$ Community Services Community Services Specialist (Part-Time) PT 2.25 N/A 20.19$ to 23.45$ Community Services Part Time Pool Manager (Full Time Equivalents) PT 0.40 N/A 20.19$ to 23.45$ Community Services Part Time Water Safety Instructors (Full Time Equivalents) PT 2.60 N/A 18.50$ to 21.49$ Community Services Park Maintenance Attendant (Full Time Equivalents) PT 6.00 N/A 18.00$ to 20.91$ Community Services Office Aide (Part-Time) PT 0.5 N/A 17.75$ to 20.61$ Community Services Part Time Leader II (Full Time Equivalents) PT 5.00 N/A 17.75$ to 20.61$ Community Services Part Time Lifeguard (Full Time Equivalents) PT 1.38 N/A 17.25$ to 20.03$ Community Services Part Time Leader I (Full Time Equivalents) PT 11.84 N/A 16.75$ to 19.45$
Economic Development Economic Development Director Contract - 595 186,794$ 645 239,699$ Economic Development Economic Development Manager Mid 1.0 525 131,746$ 575 169,060$ Economic Development Management Analyst Conf 1.0 443 87,523$ 493 112,311$ Economic Development Management Aide Gen 2.0 405 72,412$ 455 92,921$ Economic Development Office Specialist II Gen 1.0 318 46,921$ 368 60,210$
Part-Time Staff Hourly Rates (4 Steps Total)
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 6
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Effective 07/01/2025
Department Title Classification Group FTE Step From Step To
CITY OF MENIFEE
AUTHORIZED POSITIONS and COMPENSATION
FISCAL YEAR 2025-2026
Annual Salary Ranges (Rounded)
FY2025/26
Reclassification Request
FY2025/26 New
Personnel Request
Finance Chief Financial Officer Contract 1.0 605 196,347$ 655 251,957$ Finance Deputy Finance Director Contract 1.0 564 160,035$ 614 205,361$ Finance Finance Manager Mid/Conf 2.0 534 137,795$ 584 176,822$ Finance Principal Accountant Mid/Conf 2.0 516 125,963$ 566 161,640$ Finance Financial Analyst Prof 1.0 481 105,787$ 531 135,748$ Finance Senior Accountant Prof - 481 105,787$ 531 135,748$ Finance Senior Accountant (Budget & Grants) Prof 1.0 481 105,787$ 531 135,748$ Finance Accountant I Prof 1.0 443 87,523$ 493 112,311$ Finance Contract/Purchasing Specialist Gen 1.0 405 72,412$ 455 92,921$ Finance Senior Accounting Technician Gen 2.0 396 69,233$ 446 88,842$ Finance Accounting Technician II Gen 2.0 377 62,974$ 427 80,810$ Finance Contract/Purchasing Technician II Gen 1.0 377 62,974$ 427 80,810$ Finance Administrative Assistant Gen 1.0 367 59,910$ 417 76,878$ Finance Contract/Purchasing Technician I Gen 1.0 354 56,149$ 404 72,052$ Finance Accounting Technician I (Business License) Gen 1.0 354 56,149$ 404 72,052$ Finance Accounting Technician I Gen 2.0 354 56,149$ 404 72,052$ Finance Accounting Assistant Gen - 330 49,815$ 380 63,923$ Finance Cashier Gen 1.0 318 46,921$ 368 60,210$
Human Resources Human Resources Director Contract 1.0 605 196,347$ 655 251,957$ Human Resources Deputy Human Resources Director Contract - 564 160,035$ 614 205,361$ Human Resources Human Resources Manager Conf 1.0 534 137,795$ 584 176,822$ Human Resources Human Resources Analyst Conf 2.0 462 96,222$ 512 123,475$ Human Resources Human Resources Analyst (Risk/Emergency Mgmt.) Conf 1.0 462 96,222$ 512 123,475$ Human Resources Human Resources Technician (Risk/Emergency Mgmt.) Conf 1.0 377 62,974$ 427 80,810$ Human Resources Human Resources Technician Conf 2.0 377 62,974$ 427 80,810$ Human Resources Human Resources Assistant Conf 1.0 340 52,362$ 390 67,192$
Information Technology Chief Information Officer Contract 1.0 605 196,347$ 655 251,957$ Information Technology Information Technology Manager Mid 1.0 525 131,746$ 575 169,060$ Information Technology Information Technology Manager (Cybersecurity) Mid 1.0 525 131,746$ 575 169,060$ Information Technology Geographic Information System Coordinator Prof 1.0 481 105,787$ 531 135,748$ Information Technology Audio Visual (AV) System Coordinator Prof 1.0 481 105,787$ 531 135,748$ Information Technology Information Technology Analyst Prof 4.0 462 96,222$ 512 123,475$ Information Technology Management Analyst II Prof 1.0 462 96,222$ 512 123,475$ Information Technology Information Technology Technician Gen 3.0 396 69,233$ 446 88,842$ Information Technology Geographic Information System Technician Gen 1.0 396 69,233$ 446 88,842$ Information Technology Audio Visual (AV) System Technician Gen 1.0 396 69,233$ 446 88,842$ Fire Fire Permit Technician Gen 1.0 395 68,889$ 445 88,400$ Fire Office Specialist II Gen - 318 46,921$ 368 60,210$ Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 7
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Effective 07/01/2025
Department Title Classification Group FTE Step From Step To
CITY OF MENIFEE
AUTHORIZED POSITIONS and COMPENSATION
FISCAL YEAR 2025-2026
Annual Salary Ranges (Rounded)
FY2025/26
Reclassification Request
FY2025/26 New
Personnel Request
Police Chief of Police Contract 1.0 PC 625 219,111$ PC 675 281,169$ Police Police Captain PMA 2.0 P800 178,073$ P850 228,508$ Police Police Lieutenant PMA 5.0 P700 149,641$ P750 192,024$ Police Police Support Services Manager Mid 1.0 525 131,746$ 575 169,060$ Police Police Sergeant PMA 11.0 P600 120,679$ P650 154,858$ Police Budget and Grants Analyst Prof 1.0 481 105,787$ 531 135,748$ Police Senior Police Personnel & Training Analyst Prof 1.0 481 105,787$ 531 135,748$ Police Crime Analyst Prof 1.0 462 96,222$ 512 123,475$ Police Police Officer POA 74.0 P467 92,121$ P517 118,212$ Police Police Records Supervisor Prof 1.0 430 82,028$ 480 105,261$ Police Sr. Community Service Officer PEA Misc 1.0 PEA 429 80,843$ PEA 479 103,739$ Police Crime Scene/Property & Evidence Specialist PEA Misc 2.0 PEA 420 77,294$ PEA 470 99,186$ Police Community Service Officer II PEA Misc 6.0 PEA 409 73,168$ PEA 459 93,890$ Police Investigative Specialist II PEA Misc 3.0 PEA 409 73,168$ PEA 459 93,890$ Police Community Engagement Specialist PEA Misc 1.0 PEA 405 71,722$ PEA 455 92,036$ Police Executive Assistant Conf 1.0 387 66,195$ 437 84,942$ Police Sr. Police Records Technician PEA Misc 1.0 PEA 397 68,917$ PEA 447 88,436$ Police Property Room Technician PEA Misc 1.0 PEA 377 62,374$ PEA 427 80,040$ Police Police Records Technician PEA Misc 5.0 PEA 377 62,374$ PEA 427 80,040$ Police Administrative Assistant PEA Misc 1.0 PEA 367 59,340$ PEA 417 76,146$ Police Cadets (Part-Time) N/A 2.0 N/A 16.87$ N/A 19.59$ Public Works/Engineering Director of Public Works and Engineering Contract 1.0 605 196,347$ 655 251,957$ Public Works/Engineering Deputy Director of Public Works/City Engineer Contract 1.0 570 164,896$ 620 211,599$ Public Works/Engineering Engineering Manager (Capital Improvement Program) Mid 1.0 564 160,035$ 614 205,361$ Public Works/Engineering Assistant City Engineer Mid 1.0 547 147,025$ 597 188,667$ Public Works/Engineering Principal Engineer Mid 2.0 534 137,795$ 584 176,822$ Public Works/Engineering Public Works Manager Mid 1.0 525 131,746$ 575 169,060$ Public Works/Engineering Construction Manager Mid 1.0 516 125,963$ 566 161,640$ Public Works/Engineering Senior Engineer (Part-Time) Prof - 504 118,645$ 554 152,249$ Public Works/Engineering Senior Engineer Prof 3.0 504 118,645$ 554 152,249$ Public Works/Engineering Project Manager Gen 1.0 481 105,787$ 531 135,748$ Public Works/Engineering Associate Engineer Gen 6.0 481 105,787$ 531 135,748$ Public Works/Engineering Financial Analyst Prof 1.0 481 105,787$ 531 135,748$ Public Works/Engineering Senior Public Works Inspector Gen 2.0 462 96,222$ 512 123,475$ Public Works/Engineering Fleet & Equipment Supervisor Prof 1.0 449 90,182$ 499 115,723$ Public Works/Engineering Public Works Maintenance Supervisor Prof 1.0 449 90,182$ 499 115,723$ Public Works/Engineering Assistant Engineer Gen 1.0 443 87,523$ 493 112,311$ Public Works/Engineering Management Analyst II Prof 2.0 462 96,222$ 512 123,475$ Public Works/Engineering Management Analyst I Prof 1.0 443 87,523$ 493 112,311$ Public Works/Engineering Public Works Inspector II Gen 2.0 430 82,028$ 480 105,261$ Public Works/Engineering Public Works Inspector I Gen 1.0 409 73,871$ 459 94,794$ Public Works/Engineering Senior Fleet Technician Gen 1.0 420 78,037$ 470 100,139$ Public Works/Engineering Fleet Technician Gen 1.0 395 68,889$ 445 88,400$ Part-Time Staff Hourly Rates (4 Steps Total)
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 8
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Effective 07/01/2025
Department Title Classification Group FTE Step From Step To
CITY OF MENIFEE
AUTHORIZED POSITIONS and COMPENSATION
FISCAL YEAR 2025-2026
Annual Salary Ranges (Rounded)
FY2025/26
Reclassification Request
FY2025/26 New
Personnel Request
Public Works/Engineering Engineering Technician II Gen 1.0 415 76,115$ 465 97,673$ Public Works/Engineering Engineering Technician I Gen 1.0 395 68,889$ 445 88,400$ Public Works/Engineering Senior Street Maintenance Worker Gen 2.0 377 62,974$ 427 80,810$ Public Works/Engineering Senior Street Maintenance Worker (Heavy Equipment) Gen 1.0 377 62,974$ 427 80,810$ Public Works/Engineering Management Aide Gen 1.0 405 72,412$ 455 92,921$ Public Works/Engineering Administrative Assistant Gen 1.0 367 59,910$ 417 76,878$ Public Works/Engineering Street Maintenance Worker II Gen 9.0 360 57,855$ 410 74,240$ Public Works/Engineering Fleet Services Worker I Gen 1.0 340 52,362$ 390 67,192$ Public Works/Engineering Street Maintenance Worker I Gen 2.0 340 52,362$ 390 67,192$ Public Works/Engineering Office Specialist II Gen 1.0 318 46,921$ 368 60,210$ TOTAL BUDGETED POSITIONS 336.5
Group Key:
Elec: Elected POA: Police Officers
Appt: Appointed PEA Misc: Police Employee Miscellaneous Unit Nonrep: Non-Represented Prof: Professional
Conf: Confidential Gen: General
Mid: Mid-Management PT: Part-Time
PMA: Police Management
Per Labor MOUs, Effective 7/1/2025 all bargaining groups received a 4% Cost of Living (COLA) adjustment as reflected in the schedule. General, Professional, Mid-Management, POA, and PMA are also receiving an additional 1% adjustment (for aggregate 5%) subject to prior year's revenue performance pursuant to respective MOUs, as confirmed September 2025 based on FY2024/25 actuals.
Authorized Position Listing reflects total Full Time Equivalent (FTE) positions as approved by Council. The City reserves the right to underfill any approved positions based on operational needs.
Compensation amounts provided for reference. Please see corresponding Salary Schedule for comprehensive/detailed Hourly, Monthly and Annual breakdowns of all active classifications.
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 9
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October 15, 2025
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Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,523 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 23.9493 25.1741 26.4615 27.8147 29.2371 30.7323 Monthly 4,151.21 4,363.51 4,586.66 4,821.21 5,067.76 5,326.93 Annual 49,814.52 52,362.12 55,039.92 57,854.52 60,813.12 63,923.16 Hourly 34.8135 36.5939 38.4653 40.4324 42.5001 44.6736 Monthly 6,034.34 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 Annual 72,412.08 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 Hourly 26.9947 28.3752 29.8263 31.3516 32.9549 34.6402 Monthly 4,679.08 4,918.37 5,169.89 5,434.28 5,712.18 6,004.30 Annual 56,148.96 59,020.44 62,038.68 65,211.36 68,546.16 72,051.60 Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Hourly 28.8030 30.2760 31.8243 33.4518 35.1625 36.9607 Monthly 4,992.52 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 Annual 59,910.24 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 70.6852 74.3001 78.0998 82.0938 86.2921 90.7051 Monthly 12,252.10 12,878.68 13,537.30 14,229.59 14,957.30 15,722.22 Annual 147,025.20 154,544.16 162,447.60 170,755.08 179,487.60 188,666.64 Hourly 104.2993 109.6332 115.2399 121.1333 127.3281 133.8397 Monthly 18,078.55 19,003.09 19,974.92 20,996.44 22,070.20 23,198.88 Annual 216,942.60 228,037.08 239,699.04 251,957.28 264,842.40 278,386.56 Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,522.84 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 39.4366 41.4534 43.5733 45.8016 48.1439 50.6060 Monthly 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 8,771.71 Annual 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 105,260.52 Assistant Planner GEN 430 - 480 Assistant City Manager Contract 625 - 675
Assistant Engineer GEN 443 - 493
Assistant City Clerk CONF 462 - 512
Assistant City Engineer MID 547 - 597
Accounting Technician II GEN 377 - 427
Administrative Assistant GEN 367 - 417
Accountant Trainee GEN 405 - 455
Accounting Technician I GEN 354 - 404
Accountant II GEN 462 - 512
Accounting Assistant GEN 330 - 380
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Accountant I GEN 443 - 493
EXHIBIT B
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 10
Menifee Mayor and City Council
October 15, 2025
Page
73 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 43.3565 45.5738 47.9045 50.3543 52.9294 55.6362 Monthly 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 9,643.61 Annual 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 115,723.32 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 33.2853 34.9875 36.7768 38.6576 40.6346 42.7127 Monthly 5,769.45 6,064.50 6,374.65 6,700.65 7,043.33 7,403.53 Annual 69,233.40 72,774.00 76,495.80 80,407.80 84,519.96 88,842.36 Hourly 37.5179 39.4366 41.4534 43.5733 45.8016 48.1439 Monthly 6,503.10 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 Annual 78,037.20 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 Hourly 39.8319 41.8689 44.0101 46.2608 48.6266 51.1134 Monthly 6,904.20 7,257.28 7,628.42 8,018.54 8,428.61 8,859.66 Annual 82,850.40 87,087.36 91,541.04 96,222.48 101,143.32 106,315.92 Hourly 70.6852 74.3001 78.0998 82.0938 86.2921 90.7051 Monthly 12,252.10 12,878.68 13,537.30 14,229.59 14,957.30 15,722.22 Annual 147,025.20 154,544.16 162,447.60 170,755.08 179,487.60 188,666.64 Hourly 33.1197 34.8134 36.5938 38.4652 40.4323 42.5000 Monthly 5,740.75 6,034.32 6,342.93 6,667.30 7,008.27 7,366.67 Annual 68,889.00 72,411.84 76,115.16 80,007.60 84,099.24 88,400.04 Hourly 35.5150 37.3312 39.2403 41.2471 43.3565 45.5738 Monthly 6,155.93 6,470.74 6,801.65 7,149.50 7,515.13 7,899.46 Annual 73,871.16 77,648.88 81,619.80 85,794.00 90,181.56 94,793.52 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Building and Safety Supervisor PROF 481 - 531 Building Permit Technician II GEN 409 - 459
Building/Safety Manager MID 525 - 575
Building Official MID 547 - 597
Building Permit Technician GEN 395 - 445
Building Inspector GEN 420 - 470
Building Inspector II GEN 432 - 482
Audio Visual System Coordinator PROF 481 - 531
Audio Visual (AV) System Technician GEN 396 - 446
Associate Engineer GEN 481 - 531
Associate Planner GEN 449 - 499
Assistant to the City Manager CONF 525 - 575
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 11
Menifee Mayor and City Council
October 15, 2025
Page
74 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 22.5580 23.7116 24.9242 26.1988 27.5386 28.9469 Monthly 3,910.05 4,110.01 4,320.19 4,541.13 4,773.36 5,017.46 Annual 46,920.60 49,320.12 51,842.28 54,493.56 57,280.32 60,209.52 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Hourly 105.3417 110.7289 116.3916 122.3439 128.6006 135.1773 Monthly 18,259.23 19,193.01 20,174.54 21,206.28 22,290.77 23,430.73 Annual 219,110.76 230,316.12 242,094.48 254,475.36 267,489.24 281,168.76 Hourly 82.9168 87.1572 91.6144 96.2996 101.2244 106.4010 Monthly 14,372.25 15,107.25 15,879.83 16,691.93 17,545.56 18,442.84 Annual 172,467.00 181,287.00 190,557.96 200,303.16 210,546.72 221,314.08 Hourly 162.7290
Monthly 28,206.36
Annual 338,476.32
Hourly 57.0411 59.9582 63.0245 66.2476 69.6355 73.1967 Monthly 9,887.12 10,392.75 10,924.25 11,482.92 12,070.15 12,687.43 Annual 118,645.44 124,713.00 131,091.00 137,795.04 144,841.80 152,249.16 Hourly 31.8243 33.4518 35.1625 36.9607 38.8509 40.8377 Monthly 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 7,078.53 Annual 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 84,942.36 Hourly 35.5150 37.3312 39.2403 41.2471 43.3565 45.5738 Monthly 6,155.93 6,470.74 6,801.65 7,149.50 7,515.13 7,899.46 Annual 73,871.16 77,648.88 81,619.80 85,794.00 90,181.56 94,793.52 Hourly 43.3565 45.5738 47.9045 50.3543 52.9294 55.6362 Monthly 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 9,643.61 Annual 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 115,723.32 Hourly 28.8030 30.2760 31.8243 33.4518 35.1625 36.9607 Monthly 4,992.52 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 Annual 59,910.24 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Community Development Director Contract 605 - 655 Code Enforcement Supervisor PROF 449 - 499
Code Enforcement Technician GEN 367 - 417
Code Enforcement Officer I GEN 387 - 437
Code Enforcement Officer II GEN 409 - 459
City Manager Contract
Code Enforcement Manager MID 504 - 554
Chief of Police Contract PC 625 - PC 675
City Clerk Contract 579 - 629
Chief Financial Officer Contract 605 - 655
Chief Information Officer Contract 605 - 655
Cashier GEN 318 - 368
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 12
Menifee Mayor and City Council
October 15, 2025
Page
75 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 34.4819 36.2453 38.0989 40.0473 42.0953 44.2481 Monthly 5,976.86 6,282.52 6,603.81 6,941.53 7,296.52 7,669.67 Annual 71,722.32 75,390.24 79,245.72 83,298.36 87,558.24 92,036.04 Hourly 35.1768 36.9757 38.8666 40.8542 42.9435 45.1396 Monthly 6,097.31 6,409.12 6,736.88 7,081.39 7,443.54 7,824.20 Annual 73,167.72 76,909.44 80,842.56 84,976.68 89,322.48 93,890.40 Hourly 31.1957 32.7911 34.4680 36.2307 38.0835 40.0311 Monthly 5,407.25 5,683.79 5,974.45 6,279.99 6,601.14 6,938.72 Annual 64,887.00 68,205.48 71,693.40 75,359.88 79,213.68 83,264.64 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Hourly 17.4560 18.3288 19.2452 20.2075 Monthly
Annual
Hourly 19.2090 20.1910 21.2230 22.3090 Monthly
Annual
Hourly 16.7500 17.6066 18.5070 19.4534 Monthly
Annual
Hourly 17.7500 18.6577 19.6119 20.6148 Monthly
Annual
Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 20.1900 21.2225 22.3078 23.4487 Monthly
Annual
Hourly 43.3565 45.5738 47.9045 50.3543 52.9294 55.6362 Monthly 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 9,643.61 Annual 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 115,723.32 Hourly 60.5593 63.6563 66.9117 70.3336 73.9305 77.7113 Monthly 10,496.95 11,033.76 11,598.03 12,191.16 12,814.62 13,469.96 Annual 125,963.40 132,405.12 139,176.36 146,293.92 153,775.44 161,639.52 Construction Manager MID 516 - 566 Community Services Specialist PT
Community Services Supervisor PROF 449 - 499
Community Services Leader II (Part Time) PT
Community Services Manager MID 525 - 575
Community Services Instructor II (Part Time) PT
Community Services Leader I (Part Time) PT
Community Services Director Contract 605 - 655
Community Services Instructor I (Part Time) PT
Community Services Officer II PEA PEA 409 - PEA 459
Community Services Coordinator GEN 383 - 433
Community Engagement Specialist PEA PEA 405 - PEA 455
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 13
Menifee Mayor and City Council
October 15, 2025
Page
76 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 34.8135 36.5939 38.4653 40.4324 42.5001 44.6736 Monthly 6,034.34 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 Annual 72,412.08 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 Hourly 26.9947 28.3752 29.8263 31.3516 32.9549 34.6402 Monthly 4,679.08 4,918.37 5,169.89 5,434.28 5,712.18 6,004.30 Annual 56,148.96 59,020.44 62,038.68 65,211.36 68,546.16 72,051.60 Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 37.1606 39.0610 41.0586 43.1583 45.3654 47.6854 Monthly 6,441.17 6,770.57 7,116.82 7,480.77 7,863.34 8,265.47 Annual 77,294.04 81,246.84 85,401.84 89,769.24 94,360.08 99,185.64 Hourly 35.5150 37.3312 39.2403 41.2471 43.3565 45.5738 Monthly 6,155.93 6,470.74 6,801.65 7,149.50 7,515.13 7,899.46 Annual 73,871.16 77,648.88 81,619.80 85,794.00 90,181.56 94,793.52 Hourly 99.2249 104.2993 109.6332 115.2399 121.1333 127.3281 Monthly 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 22,070.20 Annual 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 264,842.40 Hourly 76.9399 80.8746 85.0105 89.3579 93.9277 98.7312 Monthly 13,336.25 14,018.26 14,735.15 15,488.70 16,280.80 17,113.41 Annual 160,035.00 168,219.12 176,821.80 185,864.40 195,369.60 205,360.92 Hourly 79.2771 83.3313 87.5929 92.0724 96.7810 101.7304 Monthly 13,741.36 14,444.09 15,182.77 15,959.22 16,775.37 17,633.27 Annual 164,896.32 173,329.08 182,193.24 191,510.64 201,304.44 211,599.24 Hourly 76.9399 80.8746 85.0105 89.3579 93.9277 98.7312 Monthly 13,336.25 14,018.26 14,735.15 15,488.70 16,280.80 17,113.41 Annual 160,035.00 168,219.12 176,821.80 185,864.40 195,369.60 205,360.92 Hourly 76.9399 80.8746 85.0105 89.3579 93.9277 98.7312 Monthly 13,336.25 14,018.26 14,735.15 15,488.70 16,280.80 17,113.41 Annual 160,035.00 168,219.12 176,821.80 185,864.40 195,369.60 205,360.92 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Director of Public Works and Engineering Contract 605 - 655 Deputy Finance Director Contract 564 - 614
Deputy Human Resources Director Contract 564 - 614
Deputy Community Development Director Contract 564 - 614 Deputy Director of Public Works/City Engineer Contract 570 - 620 Deputy City Clerk GEN 409 - 459
Deputy City Manager Contract 615 - 665
Crime Analyst PROF 462 - 512
Crime Scene/Property & Evidence Specialist PEA PEA 420 - PEA 470 Contract/Purchasing Technician I GEN 354 - 404
Contract/Purchasing Technician II GEN 377 - 427
Contract/Purchasing Specialist GEN 405 - 455
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 14
Menifee Mayor and City Council
October 15, 2025
Page
77 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 89.8048 94.3974 99.2249 104.2993 109.6332 115.2399 Monthly 15,566.17 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 Annual 186,794.04 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,522.84 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 76.9399 80.8746 85.0105 89.3579 93.9277 98.7312 Monthly 13,336.25 14,018.26 14,735.15 15,488.70 16,280.80 17,113.41 Annual 160,035.00 168,219.12 176,821.80 185,864.40 195,369.60 205,360.92 Hourly 33.1197 34.8134 36.5938 38.4652 40.4323 42.5000 Monthly 5,740.75 6,034.32 6,342.93 6,667.30 7,008.27 7,366.67 Annual 68,889.00 72,411.84 76,115.16 80,007.60 84,099.24 88,400.04 Hourly 36.5939 38.4653 40.4324 42.5001 44.6736 46.9582 Monthly 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 8,139.42 Annual 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 97,673.04 Hourly 106.6702
Monthly 18,489.50
Annual 221,874.00
Hourly 31.8243 33.4518 35.1625 36.9607 38.8509 40.8377 Monthly 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 7,078.53 Annual 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 84,942.36 Hourly 27.8147 29.2371 30.7323 32.3040 33.9560 35.6925 Monthly 4,821.21 5,067.76 5,326.93 5,599.36 5,885.71 6,186.70 Annual 57,854.52 60,813.12 63,923.16 67,192.32 70,628.52 74,240.40 Hourly 37.5179 39.4366 41.4534 43.5733 45.8016 48.1439 Monthly 6,503.10 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 Annual 78,037.20 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 66.2475 69.6354 73.1966 76.9399 80.8746 85.0105 Monthly 11,482.90 12,070.14 12,687.41 13,336.25 14,018.26 14,735.15 Annual 137,794.80 144,841.68 152,248.92 160,035.00 168,219.12 176,821.80 Finance Manager MID 534 - 584 Field Supervisor PROF 420 - 470
Financial Analyst PROF 481 - 531
Executive Assistant CONF 387 - 437
Facility Maintenance Worker II GEN 360 - 410
Engineering Technician II GEN 415 - 465
ERP Project Administrative Services Director Contract
Engineering Manager - CIP MID 564 - 614
Engineering Technician I GEN 395 - 445
Economic Development Manager MID 525 - 575
Emergency Management Analyst PROF 443 - 493
Economic Development Director Contract 595 - 645
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 15
Menifee Mayor and City Council
October 15, 2025
Page
78 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 33.1197 34.8134 36.5938 38.4652 40.4323 42.5000 Monthly 5,740.75 6,034.32 6,342.93 6,667.30 7,008.27 7,366.67 Annual 68,889.00 72,411.84 76,115.16 80,007.60 84,099.24 88,400.04 Hourly 43.3565 45.5738 47.9045 50.3543 52.9294 55.6362 Monthly 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 9,643.61 Annual 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 115,723.32 Hourly 25.1741 26.4615 27.8147 29.2371 30.7323 32.3040 Monthly 4,363.51 4,586.66 4,821.21 5,067.76 5,326.93 5,599.36 Annual 52,362.12 55,039.92 57,854.52 60,813.12 63,923.16 67,192.32 Hourly 33.1197 34.8134 36.5938 38.4652 40.4323 42.5000 Monthly 5,740.75 6,034.32 6,342.93 6,667.30 7,008.27 7,366.67 Annual 68,889.00 72,411.84 76,115.16 80,007.60 84,099.24 88,400.04 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 33.2853 34.9875 36.7768 38.6576 40.6346 42.7127 Monthly 5,769.45 6,064.50 6,374.65 6,700.65 7,043.33 7,403.53 Annual 69,233.40 72,774.00 76,495.80 80,407.80 84,519.96 88,842.36 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 25.1741 26.4615 27.8147 29.2371 30.7323 32.3040 Monthly 4,363.51 4,586.66 4,821.21 5,067.76 5,326.93 5,599.36 Annual 52,362.12 55,039.92 57,854.52 60,813.12 63,923.16 67,192.32 Hourly 94.3974 99.2249 104.2993 109.6332 115.2399 121.1333 Monthly 16,362.22 17,198.98 18,078.55 19,003.09 19,974.92 20,996.44 Annual 196,346.64 206,387.76 216,942.60 228,037.08 239,699.04 251,957.28 Hourly 66.2475 69.6354 73.1966 76.9399 80.8746 85.0105 Monthly 11,482.90 12,070.14 12,687.41 13,336.25 14,018.26 14,735.15 Annual 137,794.80 144,841.68 152,248.92 160,035.00 168,219.12 176,821.80 Hourly 60.5593 63.6563 66.9117 70.3336 73.9305 77.7113 Monthly 10,496.95 11,033.76 11,598.03 12,191.16 12,814.62 13,469.96 Annual 125,963.40 132,405.12 139,176.36 146,293.92 153,775.44 161,639.52 Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Human Resources Technician CONF 377 - 427 Human Resources Manager CONF 534 - 584
Human Resources Supervisor CONF 516 - 566
Human Resources Assistant CONF 340 - 390
Human Resources Director Contract 605 - 655
Geographic Information System Technician GEN 396 - 446
Human Resources Analyst CONF 462 - 512
Fleet Technician GEN 395 - 445
Geographic Information System Coordinator PROF 481 - 531 Fleet & Equipment Supervisor PROF 449 - 499
Fleet Services Worker I GEN 340 - 390
Fire Permit Technician GEN 395 - 445
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 16
Menifee Mayor and City Council
October 15, 2025
Page
79 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 57.0411 59.9582 63.0245 66.2476 69.6355 73.1967 Monthly 9,887.12 10,392.75 10,924.25 11,482.92 12,070.15 12,687.43 Annual 118,645.44 124,713.00 131,091.00 137,795.04 144,841.80 152,249.16 Hourly 33.2853 34.9875 36.7768 38.6576 40.6346 42.7127 Monthly 5,769.45 6,064.50 6,374.65 6,700.65 7,043.33 7,403.53 Annual 69,233.40 72,774.00 76,495.80 80,407.80 84,519.96 88,842.36 Hourly 35.1768 36.9757 38.8666 40.8542 42.9435 45.1396 Monthly 6,097.31 6,409.12 6,736.88 7,081.39 7,443.54 7,824.20 Annual 73,167.72 76,909.44 80,842.56 84,976.68 89,322.48 93,890.40 Hourly 17.2500 18.1322 19.0594 20.0341 Monthly
Annual
Hourly 34.8135 36.5939 38.4653 40.4324 42.5001 44.6736 Monthly 6,034.34 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 Annual 72,412.08 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,522.84 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 31.1957 32.7911 34.4680 36.2307 38.0835 40.0311 Monthly 5,407.25 5,683.79 5,974.45 6,279.99 6,601.14 6,938.72 Annual 64,887.00 68,205.48 71,693.40 75,359.88 79,213.68 83,264.64 Hourly 34.8135 36.5939 38.4653 40.4324 42.5001 44.6736 Monthly 6,034.34 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 Annual 72,412.08 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 Hourly 39.8319 41.8689 44.0101 46.2608 48.6266 51.1134 Monthly 6,904.20 7,257.28 7,628.42 8,018.54 8,428.61 8,859.66 Annual 82,850.40 87,087.36 91,541.04 96,222.48 101,143.32 106,315.92 Media and Production Coordinator GEN 432 - 482 Marketing Assistant GEN 383 - 433
Media Specialist GEN 405 - 455
Management Analyst I PROF 443 - 493
Management Analyst II PROF 462 - 512
Lifeguard (Part Time) PT
Management Aide GEN 405 - 455
Information Technology Technician GEN 396 - 446
Investigative Specialist II PEA PEA 409 - PEA 459
Information Technology Manager MID 525 - 575
Information Technology Supervisor PROF 504 - 554
Information Technology Analyst PROF 462 - 512
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 17
Menifee Mayor and City Council
October 15, 2025
Page
80 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 17.7500 18.6577 19.6119 20.6148 Monthly
Annual
Hourly 19.0394 20.0131 21.0366 22.1124 23.2432 24.4319 Monthly 3,300.16 3,468.94 3,646.34 3,832.82 4,028.82 4,234.86 Annual 39,601.92 41,627.28 43,756.08 45,993.84 48,345.84 50,818.32 Hourly 22.5580 23.7116 24.9242 26.1988 27.5386 28.9469 Monthly 3,910.05 4,110.01 4,320.19 4,541.13 4,773.36 5,017.46 Annual 46,920.60 49,320.12 51,842.28 54,493.56 57,280.32 60,209.52 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 31.1957 32.7911 34.4680 36.2307 38.0835 40.0311 Monthly 5,407.25 5,683.79 5,974.45 6,279.99 6,601.14 6,938.72 Annual 64,887.00 68,205.48 71,693.40 75,359.88 79,213.68 83,264.64 Hourly 60.5593 63.6563 66.9117 70.3336 73.9305 77.7113 Monthly 10,496.95 11,033.76 11,598.03 12,191.16 12,814.62 13,469.96 Annual 125,963.40 132,405.12 139,176.36 146,293.92 153,775.44 161,639.52 Hourly 18.0000 18.9205 19.8881 20.9052 Monthly
Annual
Hourly 41.2471 43.3565 45.5738 47.9045 50.3543 52.9294 Monthly 7,149.50 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 Annual 85,794.00 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 Hourly 25.1741 26.4615 27.8147 29.2371 30.7323 32.3040 Monthly 4,363.51 4,586.66 4,821.21 5,067.76 5,326.93 5,599.36 Annual 52,362.12 55,039.92 57,854.52 60,813.12 63,923.16 67,192.32 Hourly 27.8147 29.2371 30.7323 32.3040 33.9560 35.6925 Monthly 4,821.21 5,067.76 5,326.93 5,599.36 5,885.71 6,186.70 Annual 57,854.52 60,813.12 63,923.16 67,192.32 70,628.52 74,240.40 Hourly 57.0411 59.9582 63.0245 66.2476 69.6355 73.1967 Monthly 9,887.12 10,392.75 10,924.25 11,482.92 12,070.15 12,687.43 Annual 118,645.44 124,713.00 131,091.00 137,795.04 144,841.80 152,249.16 Hourly 39.8319 41.8689 44.0101 46.2608 48.6266 51.1134 Monthly 6,904.20 7,257.28 7,628.42 8,018.54 8,428.61 8,859.66 Annual 82,850.40 87,087.36 91,541.04 96,222.48 101,143.32 106,315.92 Permit Center Coordinator PROF 432 - 482 Park/Landscape Maintenance Worker II GEN 360 - 410
Parks Project Manager MID 504 - 554
Park/Landscape Maintenance Supervisor PROF 439 - 489
Park/Landscape Maintenance Worker I GEN 340 - 390
Park and Facilities Maintenance Superintendent MID 516 - 566 Park/Landscape Maintenance Attendant (Part Time) PT
Park/Landscape Maintenance Manager MID 525 - 575
Park Ranger GEN 383 - 433
Office Specialist I GEN 284 - 334
Office Specialist II GEN 318 - 368
Office Aide (Part Time) PT -
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 18
Menifee Mayor and City Council
October 15, 2025
Page
81 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 70.6852 74.3001 78.0998 82.0938 86.2921 90.7051 Monthly 12,252.10 12,878.68 13,537.30 14,229.59 14,957.30 15,722.22 Annual 147,025.20 154,544.16 162,447.60 170,755.08 179,487.60 188,666.64 Hourly 33.1197 34.8134 36.5938 38.4652 40.4323 42.5000 Monthly 5,740.75 6,034.32 6,342.93 6,667.30 7,008.27 7,366.67 Annual 68,889.00 72,411.84 76,115.16 80,007.60 84,099.24 88,400.04 Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,522.84 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 44.2302 46.4921 48.8697 51.3689 53.9959 56.7573 Monthly 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 9,837.93 Annual 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 118,055.16 Hourly 28.5287 29.9877 31.5213 33.1333 34.8277 36.6088 Monthly 4,944.97 5,197.87 5,463.69 5,743.11 6,036.80 6,345.53 Annual 59,339.64 62,374.44 65,564.28 68,917.32 72,441.60 76,146.36 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 16.8660 17.7282 18.6345 19.5870 Monthly
Annual
Hourly 85.6122 89.9904 94.5925 99.4300 104.5149 109.8598 Monthly 14,839.45 15,598.34 16,396.03 17,234.53 18,115.92 19,042.37 Annual 178,073.40 187,180.08 196,752.36 206,814.36 217,391.04 228,508.44 Hourly 71.9430 75.6222 79.4895 83.5546 87.8276 92.3191 Monthly 12,470.12 13,107.85 13,778.18 14,482.80 15,223.45 16,001.98 Annual 149,641.44 157,294.20 165,338.16 173,793.60 182,681.40 192,023.76 Hourly 44.2890 46.5539 48.9347 51.4372 54.0677 56.8327 Monthly 7,676.76 8,069.34 8,482.01 8,915.78 9,371.73 9,851.00 Annual 92,121.12 96,832.08 101,784.12 106,989.36 112,460.76 118,212.00 Hourly 39.4366 41.4534 43.5733 45.8016 48.1439 50.6060 Monthly 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 8,771.71 Annual 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 105,260.52 Hourly 29.9876 31.5212 33.1332 34.8276 36.6087 38.4809 Monthly 5,197.85 5,463.67 5,743.09 6,036.78 6,345.51 6,670.02 Annual 62,374.20 65,564.04 68,917.08 72,441.36 76,146.12 80,040.24 Police Records Technician PEA PEA 377 - PEA 427 Police Officer POA P467 - P517
Police Records Supervisor PROF 430 - 480
Police Captain PMA P800 - P850
Police Lieutenant PMA P700 - P750
Police Budget and Grants Analyst PROF 481 - 531
Police Cadet (Part Time) PT
Plans Examiner II GEN 453 - 503
Police Administrative Assistant PEA PEA 367 PEA 417
Planning Technician GEN 395 - 445
Plans Examiner GEN 443 - 493
Planning Manager MID 547 - 597
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 19
Menifee Mayor and City Council
October 15, 2025
Page
82 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 58.0186 60.9857 64.1045 67.3828 70.8288 74.4510 Monthly 10,056.56 10,570.85 11,111.45 11,679.69 12,276.99 12,904.84 Annual 120,678.72 126,850.20 133,337.40 140,156.28 147,323.88 154,858.08 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 20.1900 21.2225 22.3078 23.4487 Monthly
Annual
Hourly 60.5593 63.6563 66.9117 70.3336 73.9305 77.7113 Monthly 10,496.95 11,033.76 11,598.03 12,191.16 12,814.62 13,469.96 Annual 125,963.40 132,405.12 139,176.36 146,293.92 153,775.44 161,639.52 Hourly 66.2475 69.6354 73.1966 76.9399 80.8746 85.0105 Monthly 11,482.90 12,070.14 12,687.41 13,336.25 14,018.26 14,735.15 Annual 137,794.80 144,841.68 152,248.92 160,035.00 168,219.12 176,821.80 Hourly 60.5593 63.6563 66.9117 70.3336 73.9305 77.7113 Monthly 10,496.95 11,033.76 11,598.03 12,191.16 12,814.62 13,469.96 Annual 125,963.40 132,405.12 139,176.36 146,293.92 153,775.44 161,639.52 Hourly 29.9876 31.5212 33.1332 34.8276 36.6087 38.4809 Monthly 5,197.85 5,463.67 5,743.09 6,036.78 6,345.51 6,670.02 Annual 62,374.20 65,564.04 68,917.08 72,441.36 76,146.12 80,040.24 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 66.5788 69.9836 73.5626 77.3246 81.2790 85.4356 Monthly 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 14,808.84 Annual 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 177,706.08 Hourly 34.8135 36.5939 38.4653 40.4324 42.5001 44.6736 Monthly 6,034.34 6,342.94 6,667.32 7,008.28 7,366.68 7,743.42 Annual 72,412.08 76,115.28 80,007.84 84,099.36 88,400.16 92,921.04 Hourly 35.5150 37.3312 39.2403 41.2471 43.3565 45.5738 Monthly 6,155.93 6,470.74 6,801.65 7,149.50 7,515.13 7,899.46 Annual 73,871.16 77,648.88 81,619.80 85,794.00 90,181.56 94,793.52 Public Works Inspector I GEN 409 - 459 Public Information and Legislative Affairs Officer CONF 535 - 585 Public Information Specialist GEN 405 - 455
Property Room Technician PEA PEA 377 - PEA 427
Project Manager PROF 481 - 531
Principal Engineer MID 534 - 584
Principal Planner MID 516 - 566
Pool Manager (Part Time) PT
Principal Accountant MID 516 - 566
Police Sergeant PMA P600 - P650
Police Support Services Manager MID 525 - 575
Police Records Manager PROF 481 - 531
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 20
Menifee Mayor and City Council
October 15, 2025
Page
83 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 39.4366 41.4534 43.5733 45.8016 48.1439 50.6060 Monthly 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 8,771.71 Annual 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 105,260.52 Hourly 43.3565 45.5738 47.9045 50.3543 52.9294 55.6362 Monthly 7,515.13 7,899.46 8,303.45 8,728.08 9,174.43 9,643.61 Annual 90,181.56 94,793.52 99,641.40 104,736.96 110,093.16 115,723.32 Hourly 63.3396 66.5788 69.9836 73.5626 77.3246 81.2790 Monthly 10,978.86 11,540.33 12,130.49 12,750.85 13,402.93 14,088.36 Annual 131,746.32 138,483.96 145,565.88 153,010.20 160,835.16 169,060.32 Hourly 19.0394 20.0131 21.0366 22.1124 23.2432 24.4319 Monthly 3,300.16 3,468.94 3,646.34 3,832.82 4,028.82 4,234.86 Annual 39,601.92 41,627.28 43,756.08 45,993.84 48,345.84 50,818.32 Hourly 26.0685 27.4016 28.8029 30.2759 31.8242 33.4517 Monthly 4,518.54 4,749.61 4,992.50 5,247.82 5,516.19 5,798.29 Annual 54,222.48 56,995.32 59,910.00 62,973.84 66,194.28 69,579.48 Hourly 70.6852 74.3001 78.0998 82.0938 86.2921 90.7051 Monthly 12,252.10 12,878.68 13,537.30 14,229.59 14,957.30 15,722.22 Annual 147,025.20 154,544.16 162,447.60 170,755.08 179,487.60 188,666.64 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 33.2853 34.9875 36.7768 38.6576 40.6346 42.7127 Monthly 5,769.45 6,064.50 6,374.65 6,700.65 7,043.33 7,403.53 Annual 69,233.40 72,774.00 76,495.80 80,407.80 84,519.96 88,842.36 Hourly 42.0783 44.2302 46.4921 48.8697 51.3689 53.9959 Monthly 7,293.57 7,666.57 8,058.63 8,470.75 8,903.94 9,359.29 Annual 87,522.84 91,998.84 96,703.56 101,649.00 106,847.28 112,311.48 Hourly 39.4366 41.4534 43.5733 45.8016 48.1439 50.6060 Monthly 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 8,771.71 Annual 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 105,260.52 Hourly 38.8667 40.8543 42.9436 45.1397 47.4482 49.8747 Monthly 6,736.89 7,081.41 7,443.56 7,824.21 8,224.35 8,644.95 Annual 80,842.68 84,976.92 89,322.72 93,890.52 98,692.20 103,739.40 Hourly 57.0411 59.9582 63.0245 66.2476 69.6355 73.1967 Monthly 9,887.12 10,392.75 10,924.25 11,482.92 12,070.15 12,687.43 Annual 118,645.44 124,713.00 131,091.00 137,795.04 144,841.80 152,249.16 Senior Engineer PROF 504 - 554 Senior Code Enforcement Officer GEN 430 - 480
Senior Community Service Officer PEA PEA 429 - PEA 479
Senior Accounting Technician GEN 396 - 446
Senior Building Inspector GEN 443 - 493
Risk Manager MID 547 - 597
Senior Accountant PROF 481 - 531
Receptionist GEN 284 - 334
Records Technician GEN 347 - 397
Public Works Maintenance Supervisor PROF 449 - 499
Public Works Manager MID 525 - 575
Public Works Inspector II GEN 430 - 480
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 21
Menifee Mayor and City Council
October 15, 2025
Page
84 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Hourly 37.5179 39.4366 41.4534 43.5733 45.8016 48.1439 Monthly 6,503.10 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 Annual 78,037.20 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 Hourly 37.5179 39.4366 41.4534 43.5733 45.8016 48.1439 Monthly 6,503.10 6,835.68 7,185.26 7,552.71 7,938.94 8,344.94 Annual 78,037.20 82,028.16 86,223.12 90,632.52 95,267.28 100,139.28 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 50.8591 53.4600 56.1940 59.0678 62.0885 65.2637 Monthly 8,815.58 9,266.40 9,740.29 10,238.42 10,762.01 11,312.37 Annual 105,786.96 111,196.80 116,883.48 122,861.04 129,144.12 135,748.44 Hourly 33.1332 34.8276 36.6087 38.4809 40.4488 42.5174 Monthly 5,743.09 6,036.78 6,345.51 6,670.02 7,011.13 7,369.68 Annual 68,917.08 72,441.36 76,146.12 80,040.24 84,133.56 88,436.16 Hourly 46.2608 48.6266 51.1134 53.7273 56.4749 59.3630 Monthly 8,018.54 8,428.61 8,859.66 9,312.73 9,788.98 10,289.59 Annual 96,222.48 101,143.32 106,315.92 111,752.76 117,467.76 123,475.08 Hourly 30.2760 31.8243 33.4518 35.1625 36.9607 38.8509 Monthly 5,247.84 5,516.21 5,798.31 6,094.83 6,406.52 6,734.16 Annual 62,974.08 66,194.52 69,579.72 73,137.96 76,878.24 80,809.92 Hourly 25.1741 26.4615 27.8147 29.2371 30.7323 32.3040 Monthly 4,363.51 4,586.66 4,821.21 5,067.76 5,326.93 5,599.36 Annual 52,362.12 55,039.92 57,854.52 60,813.12 63,923.16 67,192.32 Hourly 27.8147 29.2371 30.7323 32.3040 33.9560 35.6925 Monthly 4,821.21 5,067.76 5,326.93 5,599.36 5,885.71 6,186.70 Annual 57,854.52 60,813.12 63,923.16 67,192.32 70,628.52 74,240.40 Street Maintenance Worker II GEN 360 - 410 Senior Street Maintenance Worker GEN 377 - 427
Street Maintenance Worker I GEN 340 - 390
Senior Police Records Technician PEA PEA 397 - PEA 447
Senior Public Works Inspector GEN 462 - 512
Senior Planner PROF 481 - 531
Senior Police Personnel & Training Analyst CONF 481 - 531 Senior Management Analyst PROF 481 - 531
Senior Park/Lanscape Maintenance Worker GEN 377 - 427
Senior Fire Permit Technician GEN 420 - 470
Senior Fleet Technician GEN 420 - 470
Senior Facility Maintenance Worker GEN 377 - 427
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 22
Menifee Mayor and City Council
October 15, 2025
Page
85 of 379
Effective 07.01.2025
Title Classification Group 1 2 3 4 5 6
CITY OF MENIFEE
SALARY SCHEDULE
FISCAL YEAR 2025-2026
Steps
Range
Hourly 18.5000 19.4461 20.4406 21.4859 Monthly
Annual
Salary Schedule represents all active job classifications. For summary of funded/budgeted positions (Full Time Equivalents (FTEs)) see Authorized Position Listing.
Water Safety Instructor (Part Time) PT
Item Title: 10.6
Authorized Position Listing Update and Salary Schedule for Fiscal Year 2025/2026 Item Page Number: 23
Menifee Mayor and City Council
October 15, 2025
Page
86 of 379
CITY OF MENIFEE
SUBJECT: 2024 State Homeland Security Program Grant
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Jennifer Jackson, Senior Management Analyst REVIEWED BY: Rebekah Kramer, Deputy City Manager
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2024 State Homeland Security Program Grant in the amount of $15,323; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget appropriating $15,323 of grant funds in revenue and expenditures; and
3. Authorize the City Manager, or his designee, to execute all other necessary grant-related documents thereof to receive the 2024 State Homeland Security Program Grant.
DISCUSSION
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 1
Menifee Mayor and City Council
October 15, 2025
Page
87 of 379
City of Menifee Staff Report
2024 State Homeland Security Program Grant
October 15, 2025
3 0
0 5
The U.S. Department of Homeland Security provides funding to state and local governments through the State Homeland Security Program (SHSP) to support the implementation of State Homeland Security Strategies that address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Each year, the County of Riverside Emergency Management Department allocates available funding to the Riverside County jurisdictions for such activities.
The City of Menifee has regularly applied for the County of Riverside’s SHSP funding to support its emergency preparedness efforts. Historically, the City has used funding received from this program to assist with the Community Emergency Response Team (CERT) Program training.
The CERT Program educates volunteers about disaster preparedness for the hazards that may impact their area and trains volunteers in basic disaster response skills, such as fire safety, light search and rescue, team organization, and disaster medical operations. CERT offers a consistent, nationwide approach to volunteer training and organization that professional responders can rely on during disaster situations, which allows them to focus on more complex tasks.
Under the FY 2024 SHSP, the City of Menifee has been awarded $15,323 to provide approximately three CERT basic training classes and purchase five fire extinguishers during the grant performance period of April 23, 2025 to May 31, 2026.
STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community
FISCAL IMPACT
The fiscal impact for the acceptance of the FY 2024 SHSP grant is $15,323 for both grant revenue and expenditures to be recognized in FY 2025/2026. If approved, the Finance Department will increase the budgeted revenue in federal grant revenue within the Grant Fund (2301-17047- 441000) and appropriate those funds to the SHSP grant (F) for EMS Services within the Grant Fund (2301-FIR-300-17047-651501). There is no required match from the City.
ATTACHMENTS
1. FY24 SHSP Award Letter
2. FY24 SHSP Grant Summary Report
3. Resolution - SHSP Grant Acceptance
4. Budget Amendment Resolution
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 2
Menifee Mayor and City Council
October 15, 2025
Page
88 of 379
Bruce Barton
Director
450 EAST ALESSANDRO
RIVERSIDE, CALIFORNIA 92508
T: 951.358.7100 ♦ TDD: 711
WWW.RIVCOEMD.ORG
April 23, 2025
City of Menifee
Rebekah Kramer, Deputy City Manager
SUBJECT: FY 2024 State Homeland Security Program Grant (SHSP) Award Notice Period of Performance: 4/23/2025 – 5/31/2026
Grant #: 2024-0088 CFDA #: 97.067
This letter is being provided to notify you that your FY 2024 SHSP subaward has been approved in the amount of $15,323.
This subaward is subject to requirements in 2 CFR, Part 200, including the Notice of Funding Opportunity (NOFO), Preparedness Grants Manual, California Supplement to the NOFO, Riverside County Supplement to the NOFO, Grant Assurances, and all applicable fe deral, state, and local requirements. All activities funded with this subaward must be completed within the period of performance.
The Riverside County Operational Area (OA) may suspend or terminate grant funding, in whole or in part, or other measures may be imposed for any of the following reasons:
• Failure to submit required performance reports.
• Failure to expend a minimum of 90% of awarded funding. • Failure to expend funds in a timely manner consistent with the grant milestones, guidance, and assurances.
• Failure to comply with the requirements or statutory progress toward the goals or objectives of federal or state law.
• Failure to make satisfactory progress toward the goals or objectives set forth in the Subrecipient application.
• Failure to follow Grant Subaward requirements or special conditions. • Proposing or implementing substantial plan changes to the extent that, if originally submitted, the application would not have been selected for funding. • False certification in the application or document.
• Failure to adequately manage, monitor, or direct the grant funding activities of the organization.
Subrecipients must obtain additional written approval prior to incurring costs for activities such as aviation, watercraft, noncompetitive procurement, and projects requiring Environmental Planning and Historic Preservation (EHP) review. Any changes to the Financial Management Forms Workbook (FMFW) requires approval from the OA prior to conducting activities and incurring costs.
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 3
Menifee Mayor and City Council
October 15, 2025
Page
89 of 379
Bruce Barton
Director
450 EAST ALESSANDRO
RIVERSIDE, CALIFORNIA 92508
T: 951.358.7100 ♦ TDD: 711
WWW.RIVCOEMD.ORG
The following documents must be submitted with signatures to finalize the acceptance of this subaward. The documents should be submitted in a single PDF to [email protected] by July 23, 2025:
• Financial Management Forms Workbook
o Grant Subaward Face Sheet
o Authorized Agent and Contact Tab
o Project Ledger Tab
o Planning Tab
o Organization Tab
o Equipment Tab
o Training Tab
o Exercise Tab
o Consultant-Contractor Tab
o Personnel Tab
o Match Tab
o Authorized Agent Sheet
• Governing Body Resolution
• FY24 Standard Assurances
• FY24 Grants Management Assessment
• EHP Screening Form (if projects are marked with an EHP hold) Reimbursement requests will not be processed without the acceptance documents on file.
This subaward is subject to all provisions of 2 CFR Part 200, Subpart F – Audit Requirements. Any funds received in excess of current needs, approved amounts, or those found owed as a result of a final review or audit, must be refunded to the OA within 30 days upon receipt of an invoice from the County of Riverside Emergency Management Department.
For further assistance, please contact [email protected]. We look forward to working with you and appreciate your cooperation and support.
Sincerely,
Louis Le
Emergency Management Program Supervisor
County of Riverside Emergency Management Department
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 4
Menifee Mayor and City Council
October 15, 2025
Page
90 of 379
CITY OF MENIFEE
F
iscal Year of Grant Award:_____________________________ Date City Council Approved :_____________________________ Grant Name:__________________________________________ Granting Agency:______________________________ __________ City Department:______________________________________ City Grant Administrator:________________________________ Grant Funding Period:__________________________________ Grant Type: Fed State Local Other Grant Purpose/City Program:
F
ederal Grant: If Pass-through Grant:
Federal Awarding Agency __________________________ Pass-through Agency_____________________________ Federal CFDA No.______________________________ Grant ID Number_____________________ Amount Awarded:____________________ City Matching Funds:____________________ Funding Method:_____________________ City Expenditure Account(s):_________________________________________________________________________________________ ____________________________________________________________________________________________________________________ City Revenue Account:_______________________________________________________________________________________________ R
eporting Requirements:
D
oes the funding agency require a compliance audit? ______________ I
f yes, what kind of reporting:_________________________________________________________________________________ D
oes the agency require a copy of the Single Audit report? ______________ C
an grant funds be carried over to other fiscal years? ______________ If yes, which years?_________________________ I
s allocated interest a grant requirement?_______________ This report is completed for each approved grant and forwarded along with the approved council agenda staff report to the Finance Department.
CITY OF MENIFEE
GRANT SUMMARY REPORT (GSR)
FINANCE DEPARTMENT
2024
10/15/2025
FY24 SHSP (State Homeland Security
Program Grant)
FEMA-DHS
FIRE
Jennifer Jackson
4/23/25-5/31/26
The FY24 SHSP Grant will support funding for three (3) CERT training events and the purchase of five (5) fire extinguishers.
FEMA-DHS
County of Riverside
97.067
2024-0088
$15,323
Reimbursement
2301-51-FIR-FRSP-300-17047-651501
2301-28-XNC-XNCL-000-17047-441000
No compliance audit required but is subject to Single Audit. Quarterly Reporting required and reimbursement requests must be submitted every 6 months.
No
No
No
No
✔
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 5
Menifee Mayor and City Council
October 15, 2025
Page
91 of 379
1 RESOLUTION NO. 25-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AUTHORIZING CERTAIN CITY OFFICIALS OF THE CITY OF MENIFEE OR DESIGNEE TO ACCEPT THE FISCAL YEAR 2024 STATE HOMELAND SECURITY PROGRAM
GRANT AWARD IN THE AMOUNT OF FIFTEEN THOUSAND, THREE HUNDRED TWENTY-THREE DOLLARS ($15,323.00), GRANT NO. 2024-0088 AND TO
AUTHORIZE ALL DOCUMENTS IN THE FURTHERANCE THEREOF
WHEREAS, the City of Menifee has applied for the Fiscal Year 2024 State Homeland Security Program Grant (SHSP) Award in the Amount of Fifteen Thousand, Three Hundred Twenty-Three Dollars ($15,323.00), Grant No. 2024-0088, CFDA No. 97.067, as made available through the U.S. Department of Homeland Security (“DHS”) and administered by the County of Riverside Emergency Management Department (“County”) for Fiscal Year 2024; and
WHEREAS, the City Council desires the City Manager, Assistant City Manager, or designee to accept the aforementioned grant and to execute for and on behalf of the City of Menifee any document, including agreements, amendments, extensions, and grant award documents with the County, or other responsible government agency, for the purpose of obtaining federal financial assistance provided by the Fiscal Year 2024 State Homeland Security Program Grant (SHSP) Award in the Amount of Fifteen Thousand, Three Hundred Twenty-Three Dollars ($15,323.00), Grant No. 2024-0088, CFDA No. 97.067.; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:
Section 1.The above recitals are true and correct and are incorporated herein.
Section 2.The City Council authorizes the City Manager, Assistant City Manager, or designee to execute for and on behalf of the City of Menifee any document, including agreements, amendments, extensions, and grant award documents with the County, or other responsible government agency, for the purpose of obtaining federal financial assistance provided by the Fiscal Year 2024 State Homeland Security Program Grant (SHSP) Award in the Amount of Fifteen Thousand, Three Hundred Twenty-Three Dollars ($15,323.00), Grant No. 2024-0088, CFDA No. 97.067.
Section 3.The City Council hereby authorizes, and does, accept the Fiscal Year 2024 State Homeland Security Program Grant (SHSP) Award in the Amount of Fifteen Thousand, Three Hundred Twenty-Three Dollars ($15,323.00), Grant No. 2024-0088, CFDA No. 97.067.
Section 4.This resolution shall take effect immediately.
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 6
Menifee Mayor and City Council
October 15, 2025
Page
92 of 379
2024 State Homeland Security Program Grant
2 PASSED, APPROVED AND ADOPTED this 15th day of October, 2025 ___________________________
Bob Karwin, Mayor Pro Tem
Attest:
___________________________
Stephanie Roseen, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 7
Menifee Mayor and City Council
October 15, 2025
Page
93 of 379
RESOLUTION NO. 25-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 OPERATING BUDGET
WHEREAS, the City of Menifee, California, adopted a budget for Fiscal Year 2025/26 and Fiscal Year 2026/27 with Resolution 25-1596 on June 18th, 2025; and WHEREAS, from time to time the City of Menifee receives unanticipated revenues, experiences unanticipated expenditures, and/or identifies alternative funding sources; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the FY 2025/26 budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
REVENUE ADJUSTMENT – GRANT FUND 2301
EXPENDITURE ADJUSTMENT – GRANT FUND 2301
RECORD TRANSFER OF FUNDS
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL:
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 15,
2025
Grant: State Homeland Security
Program Grant
2301-28-XNC-XNCL-
000-17047-441000- $15,323.00
TOTAL: $15,323.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 15,
2025
Grant: State Homeland Security
Program Grant
2301-51-FIR-FRSP-300-
17047-651501- $15,323.00
Total $15,323.00
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 8
Menifee Mayor and City Council
October 15, 2025
Page
94 of 379
Amending the Fiscal Year 2025/26 Grant Fund Budget
State Homeland Security Program (SHSP) Grant
2 4
9 8
1 0
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:
Section 1.The annual budget for the Grant Fund 2301 for the City of Menifee for FY 2025/26 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – GRANT FUND 2301
PASSED, APPROVED AND ADOPTED this 15th day of October, 2025. _____________________________
Bob Karwin, Mayor Pro Tem
Attest:
___________________________
Stephanie Roseen, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
CATEGORY ADOPTED
BALANCE
PRIOR
ADJUSTMENTS
AMENDMENT
AMOUNT
AMENDED
TOTAL
Revenues $0.00 $281,144.54 $15,323.00 $296,467.54
Expenditures $0.00 $281,144.54 $15,323.00 $296,467.54
Item Title: 10.7
2024 State Homeland Security Program Grant
Item Page Number: 9
Menifee Mayor and City Council
October 15, 2025
Page
95 of 379
CITY OF MENIFEE
SUBJECT: Coalition for Clean Air Microgrant
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Kori Jones, Senior Management Analyst
REVIEWED BY: Mariana Mitchell, Community Services Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Accept the 2025 Coalition for Clean Air Microgrant in the amount of $300; and
2. Adopt a budget amendment resolution amending the Fiscal Year 2025/2026 budget, appropriating $300 of grant funds in revenues and expenditures to the Clean Air Grant accounts; and
3. Authorize the City Manager, or his designee, to execute all other necessary grant-related documents thereof to receive the Coalition for Clean Air Microgrant.
DISCUSSION
California Clean Air Day is a statewide initiative created and spearheaded by the Coalition for Clean Air (CCA) Organization. CCA was founded in 1971 and focuses on advocating clean air solutions across the state of California. Typically held annually on the first Wednesday in October, organizations and community groups participate in California Clean Air Day to promote emission- reducing habit changes and educate the public about air quality topics. Each year approximately 330 organizations, 22 transit agencies, and 16,500 individuals participate by submitting pledges and/or hosting events on Clean Air Day. Local government agencies have the unique ability to directly engage their community members and inspire them to take action. This process can begin with a public announcement, such as a Council proclamation, and is encouraged via social media promotion and activities/events that promote behavioral changes that contribute to the overall mission of achieving cleaner air. Beyond just the singular day, residents are encouraged to continue their actions long-term, such as carpooling, shopping local, planting trees, and practicing energy conservation.
Since 2019, the City Menifee has committed to participating in this statewide effort through a City Council proclamation and a series of community events designed to be fun and engaging.
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 1
Menifee Mayor and City Council
October 15, 2025
Page
96 of 379
City of Menifee Staff Report
Coalition for Clean Air Microgrant Acceptance
October 15, 2025
3 0
0 0
Additionally, these activities help to further community knowledge of state emission reduction legislation Senate Bill (SB) 1383. This year, Menifee, in addition to a Council proclamation, will host a community garden event aimed at teaching residents about the benefits of a cleaner, greener, more sustainable future. Participants can explore local gardening resources, enjoy a hands-on gardening demonstration, and take home their own scoop of mulch. Every attendee will receive a free seed pack, and early registrants will also receive a complimentary gardening kit, while supplies last.
To recognize Menifee’s commitment to Clean Air Day, CCA has awarded a $300 microgrant through its annual competitive program. The funding will support event activities, including the purchase of giveaways and refreshments for participants.
STRATEGIC PLAN OBJECTIVE
Community Engagement and Social Infrastructure
FISCAL IMPACT
The fiscal impact for the acceptance of the grant is $300 in both revenue and expenditures, to be recognized in Fiscal Year 2025/2026. The Finance Department would increase the budgeted other grant revenue in the Grant Fund (2301-441005) and appropriate those funds to the Clean Air Grant within the Grant Fund for various supplies (2301-CSD-SWES-17022-Various).
ATTACHMENTS
1. California Clean Air Day Microgrant Award Notice and Event Flyer
2. Grant Summary Report (GSR)
3. Budget Amendment Resolution – Fund 2301
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 2
Menifee Mayor and City Council
October 15, 2025
Page
97 of 379
September 17, 2024
As a recipient of a Clean Air Day Microgrant funds, you agree to the following prior to receiving funds:
1. Send the below items to John Shim ([email protected])
a. Signed copy of this agreement. *Please note the mailing address at the bottom. Your check will be sent to this addres.
b. Copy of the W-9 for the organization that will receive the funds for your Clean Air Day project.
2. Upload your event to the CA Clean Air Day website: https://www.cleanairday.org/events/submit/
3. Ensure you and your partnering organizations have taken the clean air pledge at www.cleanairday.org/take-the- pledge
Before the event, you agree to:
• Send an email to [email protected] with a brief status update on the event
During the event, you agree to:
• Post event photos and updates on social media, tagging @cleanairday • Encourage attendees to take the Clean Air Pledge at cleanairday.org, either with the general link or your organizations’ personalized pledge link.
• Include cleanairday.org in all marketing and promotional materials, including the phrase: “Take the Clean Air Pledge at cleanairday.org”
After the event, you agree to:
• Return the post-event write-up included on this email by November 1, 2024 • Send at least 3 pictures and/or videos of the event for use by Coalition for Clean Air • Post at least once on social media
Please acknowledge your receipt of notification and your agreement with the terms of this letter by signing and returning a copy of this letter as soon as possible, so we can issue your check or ACH Payment. We are proud to partner with you to clear the air on California Clean Air Day this October 2, 2024. Thank you for your good work!
ACCEPTED BY (print name and title): _______________________________________________________
_____________________________________________ ____________________________ Sign Date
______________________________________________________________________________________ Address, City, State, Zip Code
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 3
Menifee Mayor and City Council
October 15, 2025
Page
98 of 379
Clean Air Day celebratesnature’s role in a healthier,sustainable world.
A d a y f o r c o m m u n i t i e s t o p l a n t , r a i s e a w a r e n e s s , a n d t a k e a c t i o n f o r a c l e a n e r , g r e e n e r f u t u r e .
G E T I N V O L V E D :
E x p l o r e l o c a l
g a r d e n i n g r e s o u r c e s
G e t h a n d s - o n
g a r d e n i n g d e m o
F r e e s e e d p a c k
FIRST 20 TO REGISTERRECEIVE A GARDENING KITFIRST 20 TO REGISTERRECEIVE A GARDENING KIT 5:30-7:30 PM
Community Garden , 29995 Evan Road
Community Garden , 29995 Evan RoadCommunity Garden , 29995 Evan RoadCommunity Garden , 29995 Evan Road S c o o p - n - g o m u l c h
Kay Ceniceros Senior Center
Kay Ceniceros Senior CenterKay Ceniceros Senior CenterKay Ceniceros Senior Center F R E E E V E N T !F R E E E V E N T !
S c a n t o R e g i s t e r o r C o n t a c t
h e a l t h y m e n i f e e @ c i t y o f m e n i f e e . u s ( 9 5 1 ) 7 2 3 - 3 8 8 0
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 4
Menifee Mayor and City Council
October 15, 2025
Page
99 of 379
CITY OF MENIFEE
F
iscal Year of Grant Award:_____________________________ Date City Council Approved :_____________________________ Grant Name:__________________________________________ Granting Agency:______________________________ __________ City Department:______________________________________ City Grant Administrator:________________________________ Grant Funding Period:__________________________________ Grant Type: Fed State Local Other Grant Purpose/City Program:
F
ederal Grant: If Pass-through Grant:
Federal Awarding Agency __________________________ Pass-through Agency_____________________________ Federal CFDA No.______________________________ Grant ID Number_____________________ Amount Awarded:____________________ City Matching Funds:____________________ Funding Method:_____________________ City Expenditure Account(s):_________________________________________________________________________________________ ____________________________________________________________________________________________________________________ City Revenue Account:_______________________________________________________________________________________________ R
eporting Requirements:
D
oes the funding agency require a compliance audit? ______________ I
f yes, what kind of reporting:_________________________________________________________________________________ D
oes the agency require a copy of the Single Audit report? ______________ C
an grant funds be carried over to other fiscal years? ______________ If yes, which years?_________________________ I
s allocated interest a grant requirement?_______________ This report is completed for each approved grant and forwarded along with the approved council agenda staff report to the Finance Department.
CITY OF MENIFEE
GRANT SUMMARY REPORT (GSR)
FINANCE DEPARTMENT
2025/2026
10/15/2025
Clean Air Day Microgrant
Coalition for Clean Air
Community Services
Kori Jones
Sep 15, 2025-October 15, 2026
The Clean Air Day Microgrant will support the funding of Menifee's Clean Air Day taken place on October 1, 2025 at Kay Ceniceros Senior Center. This is a day for communities to plant, raise awareness, and take action for a cleaner, greener future.
$300.00
N/A
Advance
2301-53-CSD-SWES-000-17022-651011, 2301-53-CSD-SWES-000-17022-651410, 2301-53-CSD-SWES-000-17022-651600
2301-28-XNC-XNCL-000-17022-441005
This will require a program report at the end of the term.
No
No
No
No
✔
Private
Foundation
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 5
Menifee Mayor and City Council
October 15, 2025
Page
100 of 379
RESOLUTION NO. 25-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 OPERATING BUDGET
WHEREAS, the City of Menifee, California, adopted a budget for Fiscal Year 2025/26 and Fiscal Year 2026/27 with Resolution 25-1596 on June 18th, 2025; and WHEREAS, from time to time the City of Menifee receives unanticipated revenues, experiences unanticipated expenditures, and/or identifies alternative funding sources; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the FY 2025/26 budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
REVENUE ADJUSTMENT – GRANT FUND 2301
EXPENDITURE ADJUSTMENT – GRANT FUND 2301
RECORD TRANSFER OF FUNDS
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL: $0.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 15,
2025 Grant: Clean Air Day Microgrant
2301-28-XNC-XNCL-
000-17022-441005- $300.00
TOTAL: $300.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 15,
2025 Clean Air Day Microgrant - Supplies
2301-53-CSD-SWES-
000-17022-651011- $100.00
October 15,
2025
Clean Air Day Microgrant – Promotional
Materials
2301-53-CSD-SWES-
000-17022-651410- $100.00
October 15,
2025
Clean Air Day Microgrant – Special Dept
Expenditures
2301-53-CSD-SWES-
000-17022-651600- $100.00
Total $300.00
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 6
Menifee Mayor and City Council
October 15, 2025
Page
101 of 379
Amending the Fiscal Year 2025/26 Grant Fund Budget
Clean Air Day Microgrant
2 4
9 8
1 0
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:
Section 1.The annual budget for the Grant Fund 2301 for the City of Menifee for FY 2025/26 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – GRANT FUND 2301
PASSED, APPROVED AND ADOPTED this 15th day of October, 2025. _____________________________
Bob Karwin, Mayor Pro Tem
Attest:
___________________________
Stephanie Roseen, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
CATEGORY ADOPTED
BALANCE
PRIOR
ADJUSTMENTS
AMENDMENT
AMOUNT
AMENDED
TOTAL
Revenues $0.00 $281,144.54 $300.00 $281,444.54
Expenditures $0.00 $281,144.54 $300.00 $281,444.54
Item Title: 10.8
Coalition for Clean Air Microgrant
Item Page Number: 7
Menifee Mayor and City Council
October 15, 2025
Page
102 of 379
CITY OF MENIFEE
SUBJECT: Agreement Amendment with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Holland Road/I-215 Overcrossing Project
MEETING DATE: October 15, 2025
TO: Mayor and City Council
PREPARED BY: Jenny McConville, Management Analyst
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 5 to the Professional Services Agreement with Southstar Engineering & Consulting, Inc. increasing the compensation by $120,000 for a total agreement amount not-to-exceed $5,448,401.80 and extending the term of services to June 30, 2026, for the Holland Road / I-215 Overcrossing Project, Capital Improvement Program Project No. CIP 13-03.
DISCUSSION
The Holland Road / I-215 Overcrossing, Capital Improvement Program (CIP) Project No. 13-03 (Project), constructed a new four-lane bridge over Interstate 215 (I-215) from Haun Road to Hanover Lane, providing a connection between the City’s east and west sides. Construction efforts included installation of sidewalks, bicycle lanes, mechanically stabilized earth retaining walls on the east side, improvements to drainage, irrigation, landscaping, and the installation of traffic signals on Holland Road at Haun Road and Hanover Lane.
On November 3, 2021, the City Council approved a Professional Services Agreement (Agreement) with Southstar Engineering and Consulting Inc. (Southstar) to provide construction management (CM) and inspection services for the Project. Since the approval of the original Agreement, four additional amendments have been approved by City Council, or under administrative authority, to increase the total compensation and/or extend the Agreement term.
The prior amendments were necessary to cover additional services resulting from Project schedule delays due to unforeseen field conditions, unknown utilities encountered during the installation of sewer and water mains, and weather delays.
Item Title: 10.9
Agreement
Amendment
with
Southstar
Engineering
&
Consulting,
Inc.,
for
Construction
Management
Services
for
the
Holland
Road/I-215 Overcrossing Project
Item Page Number: 1
Menifee Mayor and City Council
October 15, 2025
Page
103 of 379
City of Menifee Staff Report
CIP 13-03 Southstar Amendment No. 5
October 15, 2025