Cities Index.
Agenda packet, second session

Menifee City Council
January 21, 2026

Document
Agenda packet, second session
Meeting
January 21, 2026
Body
Menifee City Council
Pages
16
Original file
129.2 MB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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
January 21, 2026
Page
1 of 1208

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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
January 21, 2026
Page
2 of 1208

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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
January 21, 2026
Page
3 of 1208

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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
January 21, 2026
Page
4 of 1208

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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
January 21, 2026
Page
5 of 1208

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, January 21, 2026
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1); Evaluation of City Manager REGULAR MEETING (6:00 PM)

1. CALL TO ORDER

2.  ROLL CALL

3.  WORDS OF INSPIRATION

3.1. Janet Ringleman – USN Veteran, VFW Post 4089

4.  PLEDGE OF ALLEGIANCE

5.  PRESENTATIONS

5.1. Parks, Recreation, and Trails Commissioner Swearing In – Justin Metoyer

5.2. Fire Department Quarterly Update

5.3. Community Services Monthly Update

6. AGENDA APPROVAL OR MODIFICATIONS

7.  PUBLIC COMMENTS (NON­AGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda.  The Ralph M. Brown Act limits the Council’s ability to respon d to comments on non­agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.

8.  COUNCILMEMBER UPDATES AND COMMENTS

9.  APPROVAL OF MINUTES

9.1 December 17, 2025 Special Meeting Minutes

9.2 December 17, 2025 Regular 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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

10.3 Treasurer's Report ­ November 2025
RECOMMENDED ACTION

1.  Receive and file the Treasurer’s Report as of November 30, 2025.

10.4 Monthly Public Safety Reports
RECOMMENDED ACTION

1.  Receive and file the Public Safety Reports for November 2025.

10.5 Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
RECOMMENDED ACTION

1.  Adopt a resolution accepting a restricted in­kind donation from the Rotary Club of Menifee consisting of a two­faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2.  Authorize the appropriation of the in­kind donation for accounting purposes in accordance with City Council Policy CC­21.

10.6 Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
RECOMMENDED ACTION

1.  Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2.  Authorize the placement of a special assessment or lien on the real property in case of delinquency.

10.7 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.8 Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance amending Ordinance No. 2017­231 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. 2017­1 Maintenance Services, Annexation No. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.9 Second Reading and Adoption of an Ordinance to Levy Special Taxes within Community Facilities District No. 2025­5, Nautical Cove RECOMMENDED ACTION

1.  Adopt an ordinance authorizing the levy of special taxes within Community Facilities District No. 2025­5, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.10 Bid Award and Agreement with Kimley­Horn and Associates, Inc. for the Development of a Safety Master Plan
RECOMMENDED ACTION

1.  Award bid and authorize the City Manager to execute a Professional Services Agreement with Kimley­Horn and Associates, Inc. for the development of a Safety Master Plan in a total not­to­exceed amount of $142,100 through December 31, 2026.

10.11 Contract Change Order with Ames Construction for the Bradley Road Bridge over Salt Creek Project
RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute Contract Change Order No. 2 with Ames Construction to extend the number of working days and increase the compensation by $174,487.88, for a total contract amount not­to­exceed $16,340,419.41, for the Bradley Road Bridge over Salt Creek Project, Capital Improvement Program Project No. 13­04, located on Bradley Road just south of Rio Vista Drive and continues to just north of Potomac Drive.

10.12 Agreement and Bonds for future Tract Map 31229­1 and 31229­2 Nautical Cove, by KB Home Cal Management Services, LLC.

RECOMMENDED ACTION

1.  Approve and authorize the City Manager to execute a Public Improvement Agreement and accept securities to guarantee the completion of public improvements associated with Tract Map 31229­1 & 31229­2, Nautical Cove, by KB Home Cal Management Services, LLC., located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

10.13 Public Improvement Acceptance and 90% Release of Security for Tract Map 32628, Adler Ranch, by FPG Tricon Menifee Property, LLC
RECOMMENDED ACTION

1.  Accept the public improvements for landscape for Tract Map 32628, Adler Ranch, located at the southeast corner of the intersection of Antelope Road and Craig Avenue; and

2.  Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.

11.  PUBLIC HEARING ITEMS

11.1 Appeal of the Planning Commission Decision for the Menifee (Pemcor) Business Park Project
RECOMMENDED ACTION

1.  Adopt a resolution denying Appeal No. PLN25­0208 submitted by the Golden State Environmental Justice Alliance (GSEJA); and

2.  Adopt a resolution denying Appeal No. PLN25­0210 submitted by the Supporters Alliance for Environmental Responsibility (SAFER); and

3.  Adopt a resolution certifying an Environmental Impact Report (EIR) for Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project generally located in the southern area of the City, south of Scott Road, north of Keller Road, west of Interstate 215, along the western side of Zeiders Road; and

4.  Adopt a resolution approving Plot Plan No. PLN23­0245 for the Menifee (Pemcor) Business Park Project.

11.2 First Reading and Introduction of an Ordinance for Annexation No. 40, Kaiser Medical, into Community Facility District 2017­1, Maintenance Services RECOMMENDED ACTION

1.  Adopt a resolution calling an election to annex territory, including Assessor’s Parcel Number (APN) 331­120­058, Kaiser Medical, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017­1 Maintenance Services and to levy a special tax on that land; and

2.  Adopt a resolution declaring the results of the special landowner election; and

3.  Introduce an ordinance, amending Ordinance No. 2017­231 and levying and apportioning the special tax in CFD 2017­1.

12.  DISCUSSION ITEMS

12.1 Annual Comprehensive Financial Report for Fiscal Year End June 30, 2025 RECOMMENDED ACTION

1.  Receive and file the Annual Comprehensive Financial Report (ACFR) and other audit reports for the fiscal year end June 30, 2025.

12.2 Independence Celebration 2026 ­ Semiquincentennial RECOMMENDED ACTION

1.  Review and provide direction to staff on recommended operational updates and consideration of a one­time entertainment enhancement for the 2026 Independence Celebration Event.

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: Spring 2026
> 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: Spring 2026
> 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 January 21, 2026 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.

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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
Special Meeting Minutes
Wednesday, December 17, 2025
3:30 PM Special Meeting
Randy Madrid, Chair
Tammy Ramirez, Commissioner
Ivan Holler, Commissioner
Michael Knighten, Commissioner
Chris Thomas, Commissioner
SPECIAL MEETING (3:30 PM)

1. CALL TO ORDER
Acting Mayor Karwin called the meeting to order at 3:30 PM.

2. ROLL CALL

Present: Bob Karwin, Ben Diederich, Dan Temple, Dean Deines, Randy Madrid, Tammy Ramirez, Ivan Holler, Michael Knighten

Absent: Ricky Estrada, Chris Thomas

3. PLEDGE OF ALLEGIANCE
Councilmember Temple led the flag salute.

4. DISCUSSION ITEMS

4.1 Overview of the City of Menifee Land Use Financial Analysis Economic Development Manager Kayla Charters introduced the item.

Consultant Joseph Minicozzi, Principal with Urban 3, provided a presentation.

The Council and Commission asked questions of staff and Mr. Minicozzi.

5. ADJOURN
Acting Mayor Karwin adjourned the meeting at 5:03 PM.

Stephanie Roseen, MMC
City Clerk
Item Title: 9.1
December 17, 2025 Special Meeting Minutes
Item Page Number: 1

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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, December 17, 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

Acting Mayor Karwin called the meeting to order at 6:00 PM.

2. ROLL CALL

Present: Bob Karwin, Ben Diederich, Dan Temple, Dean Deines

Absent: Ricky Estrada

3. WORDS OF INSPIRATION

3.1 Micah Orloff – Ministry Board Member, Elevation Church

4. PLEDGE OF ALLEGIANCE

Dale Welty led the flag salute.

5. PRESENTATIONS

5.1 Citizen/Organization of the Month – Santa Rosa Academy

The City Council recognized Dr. Hennings and Santa Rosa Academy.

5.2 Business Spotlight – Commencal

The City Council recognized Joe Moore with Commencal.

5.3 Economic Development Quarterly Update

Economic Development Manager Kayla Charters provided a presentation.

The City Council asked staff questions.

6. AGENDA APPROVAL OR MODIFICATIONS

The agenda was approved unanimously (4-0-1, Estrada absent) with no modifications.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 1

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7. PUBLIC COMMENTS (NON-AGENDA ITEMS)

The following speakers addressed the City Council on non-agenda items. • Adam Eventov
• Lupe Jenkins
• Knicola Drake
• Moises Covarrubias

8. COUNCILMEMBER UPDATES AND COMMENTS

Councilmember Diederich reported on the meetings and events he attended. • Menifee Chamber of Commerce Gala and Awards Ceremony
• Menifee’s Holiday Luncheon

Councilmember Temple reported on the meetings and events he attended. • Jersey Mikes Grand Opening

Councilmember Deines reported on the meetings and events he attended. • Meeting with Assembly Woman Natasha Johnson
• CalTrans McCall Interchange Public Meeting
• Menifee’s Christmas Tree Lighting Event
• Student of the Month
• Riverside Transit Agency (RTA) Administration Committee Meeting • Chick-Fil-A Anniversary
• Jersey Mikes Grand Opening

Acting Mayor Karwin reported on the meetings and events he attended. • Meeting with Assembly Woman Natasha Johnson
• CalTrans McCall Interchange Public Meeting
• Boys and Girls “Mayor’s Award”
• Menifee Chamber of Commerce Gala and Awards Ceremony
• Menifee’s Christmas Tree Lighting Event
• Menifee’s Holiday Luncheon
• Western Riverside Council of Governments (WRCOG) Administration and Finance Committee Meeting
• Riverside County Transportation Commission (RCTC) Executive Committee Meeting
• Senator Seyarto’s Christmas Party and Toy Drive at Milvet • NJROTC Annual Pass and Review
• Breakfast with Santa Events
• Tierra Bloom Nursery Event
• Chick-Fil-A Anniversary
• Teddy’s Private Academy Concert and Anniversary
• Meeting with Supervisor Washington
• Annual Menorah Lighting
• Jersey Mikes Grand Opening

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 2

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9. APPROVAL OF MINUTES

The following set of minutes were approved unanimously (4-0-1, Estrada absent) with no modifications.

9.1 December 3, 2025 Minutes

10. CONSENT CALENDAR

Councilmember Deines requested to pull Item No. 10.6.

The balance of the consent calendar was approved by the following vote.

MOVER: Ben Diederich
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 11/14/2025 and 11/21/2025, the Payroll Register/Other EFTs dated 11/10/2025, 11/20/2025 and 11/21/2025 and the City Credit Card payment summary for the period 10/1/2025 to 10/31/2025, which have a total budgetary impact of $3,131,004.39.

10.3 Treasurer's Report - October 2025

ACTION

1. Received and filed the Treasurer’s Report as of October 31, 2025.

10.4 Monthly Public Safety Reports

ACTION

1. Received and filed the Public Safety Reports for October 2025.

10.5 Annual Report on Receipt and Use of Development Impact Fees

ACTION

1. Received and filed the Fiscal Year 2024/2025 annual report on receipt and use of Development Impact Fees (DIF) as required by Government Code Section 66006(b)(2); and

2. Adopted the five-year findings pursuant to Government Code 66001(d)(1) for the nexus, need and planned use of DIF collected in excess of five years.

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada
Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 3

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AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

10.6 Salary Schedule and Authorized Position Listing Update to Include Mandatory Minium Wage Increase and Police Officer Recruit and Police Corporal Classifications

Human Resources Manager Silvano Rodriguez provided an overview of the item.

The City Council asked staff questions and spoke in favor of the item.

ACTION

1. Adopted Resolution No. 25-1659, approving the revised Salary Schedule and Authorized Position Listing to include the positions of Police Corporal and Police Officer Recruit and adjusting the part-time positions of Police Cadet and Community Services Leader I to reflect the mandatory minimum wage increase effective January 1, 2026.

MOVER: Dean Deines
SECONDER: Ben Diederich

10.7 Asset Forfeiture Appropriation of Funds

ACTION

1. Adopted Resolution Nos. 25 -1660 and 25 -1661, authorizing the Menifee Police Department to appropriate asset forfeiture funds in the amount of $55,170 for the purchase of a replacement Dodge Durango and required upfitting.

10.8 Resolution of Intention for Annexation No. 40, Kaiser Medical, into Community Facility District 2017-1, Maintenance Services

ACTION

1. Accepted the Petition of Kaiser Foundation Health, Inc., Assessor’s Parcel Number (APN) 331 -120-058, located on the northeast corner of Encanto Drive and Rouse Road, into Community Facilities District (CFD) No. 2017 -1, Maintenance Services, as Annexation No. 40; and

2. Adopted Resolution No. 25-1662 to add Annexation No. 40 into CFD No. 2017-1, to authorize the levy of special tax therein to finance certain maintenance services, and to set a public hearing for January 21, 2026.

10.9 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department

ACTION

1. Approved and authorized the City Manager to execute amendments with T.Y. Lin International, Engineering Resources of Southern California, Inc., NV5, Inc., Studio 2G Architects, LLP., and BFK Architecture & Planning, extending the terms of service for various Professional Services Agreements supporting the Capital Improvement Program Division of the Public Works Department.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 4

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10.10 Public Works On-Call Stormwater Related Services Bid Rejection

ACTION

1. Rejected all bids received in response to Notice Inviting Bids No. 2026-01 On-Call Stormwater Related Services, in accordance with Public Contract Code § 20166 and authorize staff to issue a Request for Qualifications (RFQ) to establish one or multiple on-call contractors.

10.11 Parcel Map 37716 for Financing Purposes by Diamond Brothers 5 Partnership, LP

ACTION

1. Approved and authorized the filing of Parcel Map 37716 for financing purposes by Diamond Brothers 5 Partnership, LP, located on the north side of Newport Road and east of Menifee Road.

10.12 Agreement and Bonds for Bailey Park CUP 2019-013, by CG Menifee 1, LLC and CG Menifee 2, LLC

ACTION

1. Approved and authorized the City Manager to execute an Improvement Agreement to guarantee the completion of required improvements associated with Bailey Park Conditional Use Permit (CUP) 2019 -013, by CG Menifee 1, LLC and CG Menifee 2, LLC, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

10.13 Acceptance of Public Improvements and 90% Release of Security for Tract Map 37161, Reflection at the Lake, by Pulte Homes Co., LLC

ACTION

1. Accepted the public improvements for streets, drainage, water, and sewer systems for Tract Map 37161, located at the southeast corner of Newport Road and Laguna Vista Drive; and

2. Authorizeed the City Engineer to release 90% of the posted securities per the City’s standard policies.

11. PUBLIC HEARING ITEMS

11.1 First Reading and Introduction of an Ordinance for Annexation No. 33, Bailey Park, into Community Facility District 2017-1, Maintenance Services

Acting Mayor Karwin opened the public hearing at 6:50 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed and here were no public comments, correspondence, or protests received. Ms. Roseen also stated there were no persons registered to vote in the territory of the district, per the Riverside Registrar of Voters. Ms. Roseen confirmed the owners of the taxable property had consented to hold the special election and concurred the special meeting my be held.

Acting Mayor Karwin closed the public hearing at 6:51 PM.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 5

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AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

ACTION

1. Adopted Resolution No. 25-1663, calling an election to annex territory, including Conditional Use Permit (CUP) 2019-013, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road, into Community Facilities District (CFD) No. 2017-1 Maintenance Services and to levy a special tax on that land; and

MOVER: Dean Deines
SECONDER: Ben Diederich

Ms. Roseen stated the ballot was received, and it was a yes vote.

ACTION

2. Adopted Resolution No. 25 -1664, declaring the results of the special landowner election; and

MOVER: Dean Deines
SECONDER: Ben Diederich

Ms. Roseen introduced the ordinance by title.

ACTION

3. Introduced an ordinance, amending Ordinance No. 2017-231 and levying and apportioning the special tax in CFD 2017-1.

MOVER: Dean Deines
SECONDER: Dan Temple

11.2 First Reading and Introduction of an Ordinance for Annexation No. 34, Nautical Cove, into Community Facility District 2017-1, Maintenance Services

Acting Mayor Karwin opened the public hearing at 6:53 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed and here were no public comments, correspondence, or protests received. Ms. Roseen also stated there were no persons registered to vote in the territory of the district, per the Riverside Registrar of Voters. Ms. Roseen confirmed the owners of the taxable property had consented to hold the special election and concurred the special meeting my be held.

Acting Mayor Karwin closed the public hearing at 6:54 PM.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 6

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AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

ACTION

1. Adopted Resolution No. 25 -1665 calling an election to annex territory, including Tentative Tract Map (TTM) 31229, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive, into Community Facilities District (CFD) No. 2017-1 Maintenance Services and to levy a special tax on that land; and

MOVER: Dean Deines
SECONDER: Ben Diederich

Ms. Roseen stated the ballot was received, and it was a yes vote.

ACTION

2. Adopted Resolution No. 25 -1666, declaring the results of the special landowner election; and

MOVER: Dean Deines
SECONDER: Dan Temple

Ms. Roseen introduced the ordinance by title.

ACTION

3. Introduced an ordinance, amending Ordinance No. 2017-231 and levying and apportioning the special tax in CFD 2017-1.

MOVER: Dean Deines
SECONDER: Ben Diederich

11.3 Proposed Formation of Community Facilities District 2025-5, Nautical Cove

Acting Mayor Karwin opened the public hearing at 6:55 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed and here were no public comments, correspondence, or protests received. Ms. Roseen also stated there were no persons registered to vote in the territory of the district, per the Riverside Registrar of Voters. Ms. Roseen confirmed the owners of the taxable property had consented to hold the special election and concurred the special meeting my be held.

Acting Mayor Karwin closed the public hearing at 6:56 PM.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 7

Menifee Mayor and City Council
January 21, 2026
Page
14 of 1208

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Page 8 of 9 ends

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

AYES: Karwin, Diederich, Temple, Deines
NAYS: None
ABSENT: Estrada

ACTION

1. Adopted Resolution No. 25 -1667, establishing Community Facilities District 2025-5, Nautical Cove, of the City of Menifee (“CFD 2025-5” or “CFD”); and

2. Adopt Resolution No. 25 -1668, determining the necessity to incur bonded indebtedness for Community Facilities District 2025-5, Nautical Cove, of the City of Menifee; and

MOVER: Dean Deines
SECONDER: Dan Temple

Ms. Roseen stated the ballot was received, and it was a yes vote.

ACTION

3. Adopted Resolution No. 25 -1669, certifying election result for Community Facilities District 2025-5, Nautical Cove, of the City of Menifee; and

MOVER: Dean Deines
SECONDER: Ben Diederich

Ms. Roseen introduced the ordinance by title.

ACTION

4. Introduced an ordinance authorizing the levy of special taxes within Community Facilities District 2025-5, Nautical Cove, of the City of Menifee.

MOVER: Dean Deines
SECONDER: Dan Temple

12. DISCUSSION ITEMS - NONE

None.

13. CITY ATTORNEY REPORTS

None.

14. CITY MANAGER REPORTS

City Manager Armando Villa provided a report.

Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 8

Menifee Mayor and City Council
January 21, 2026
Page
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Menifee Mayor and City Council December 17, 2025

Page 9 of 9 ends

15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS

None.

16. ADJOURN

Acting Mayor Karwin adjourned the meeting at 6:58 PM.

Stephanie Roseen, MMC
City Clerk
Item Title: 9.2
December 17, 2025 Regular Meeting Minutes
Item Page Number: 9

Menifee Mayor and City Council
January 21, 2026
Page
16 of 1208

CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: January 21, 2026
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 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

DISCUSSION
The City of Menifee Municipal Code establishes procedures for the review and approval of all financial demands. The attached Voucher Lists dated 11/28/2025, 12/5/2025 and 12/12/2025, the Payroll Register/Other EFTs dated 12/2/2025, 12/5/2025 and 12/10/2025, the City Credit Card payment summary for the period 11/1/2025 to 11/30/2025 and the Void check Listing PE 11/30/2025, which have a total budgetary impact of $5,977,637.19.

STRATEGIC PLAN OBJECTIVE
Regular City Business

FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $5,977,637.19, which is available in the fiscal year 2025/26 budgets. No additional budget appropriation action(s) is required.

ATTACHMENTS

1. Voucher Listing 11-28-2025

2. Voucher Listing 12-05-2025
Item Title: 10.2
Warrant Register
Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
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17 of 1208

City of Menifee Staff Report
Warrant Register
January 21, 2026

Page 2 of 2 ends

3 1
1 1

3. Voucher Listing 12-12-2025

4. Payroll Register/Other EFTs

5. Credit Card Summary Report

6. City Credit Card Detail November 2025

7. Void Check Listing PE 11-30-2025
Item Title: 10.2
Warrant Register
Item Page Number: 2

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January 21, 2026
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803060 11/28/2025 24 HR. EXPRESS SERVICES, INC i194308 CS KCSC Facilities Maint 2,195.00 803061 11/28/2025 4IMPRINT, INC. 14515808 26100208 CS Aquatic Program Promo Items 439.62 14519972 Fire Materials/Supplies 1,463.43
1,903.05
803062 11/28/2025 ACKERMAN, COLLEEN J. 50 CS Aug'25 Senior Center Instructor Svcs - Yoga 50.00 51 CS Sep'25 Senior Center Instructor Svcs - Yoga 225.00 52 CS Oct'25 Senior Center Instructor Svcs - Yoga 225.00 500.00
803063 11/28/2025 ADVANTAGE 244447 COM Printing/Duplication 522.23 803064 11/28/2025 AMAZON CAPITAL SERVICES, INC. 1GNX-GDQN-6M3G CS KCSC Materials/Supplies 47.13 1WNL-Q6MN-Q3WM CS Kitchen Supplies 50.43
16V9-KRPD-FTTH PD/CE Office Supplies 51.10
17HT-MRY6-RK16 IT Small Tools/Field Equip 52.41
17JR-7L9D-QV39 CS ROW Supplies 54.36
1C9D-NQ37-T3VH CD PLN Events Supplies 110.85
1J3F-JRDN-99JQ IT Small Tools/Field Equip 130.10
1FLT-Y746-FVDC City Hall Materials/Supplies 135.78
1J3F-JRDN-W7PX CS Tiny Tots Supplies 142.18
13R4-M667-GLDQ CS ROW Supplies 164.54
1Q1L-NJ3W-C6TT PW Streets Materials/Supplies 171.39
1QTT-HY7X-MNW9 CS Pump Track Small Tools/Field Equip 176.07 1J3F-JRDN-D3MH IT Small Tools/Field Equip 182.66
1MTG-6P33-H16D PW Streets Equipment Maint 193.21
1L91-PMTX-VKQW COMS Small Tools/Field Equip 217.48
1YH6-PWRV-G1F3 IT/Risk Ergonomic Keyboard Tray 270.37
143P-FT4T-NLX3 PW Streets Maint 284.30
1M9L-KNLG-DTRG IT Small Tools/Field Equip 312.76
1J63-QD4Q-PK4M CS KCSC Materials/Supplies 325.43
16DJ-DV1K-VR69 CS ROW Supplies 381.93
1HK6-JFM4-W3DJ CS ROW Supplies 401.99
13XC-XH9P-QM67 CS Youth Basketball Supplies 461.28
1M7Q-7R3C-QL9L PD Fleet Vehicle Maint 539.32
1XYT-MGFM-D49H IT/PD Furniture/Equip 582.36
1MDF-P6RG-CG19 IT Small Tools/Field Equip 1,289.98
6,729.41
803065 11/28/2025 AMAZON CAPITAL SERVICES, INC. 1TRK-349D-74QH Sweet Team Employee Recog/Apprec (18.86) 1HFM-49K7-4LNR Sweet Team Employee Recog/Apprec (18.85) 1L3R-NWGW-NM4T CS Healthy Cooking With Kids Supplies (16.30) 1RDX-T4LK-MRQ1 CS Healthy Cooking With Kids Supplies (16.30)

Page 1 of 11 ends

Item Title: 10.2
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Item Page Number: 3

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Voucher Date Vendor Invoice Number PO # Description Amount 1LHJ-67PT-3CM3 Sweet Team Employee Recog/Apprec (15.65) 1WC6-4L3V-3Y7K Sweet Team Employee Recog/Apprec (10.86) 1Y9G-3RC3-4YYT Sweet Team Employee Recog/Apprec (8.69)
1TQN-R47H-611K Sweet Team Employee Recog/Apprec (7.60)
13XC-XH9P-FCDY PD Investigations Office Supplies 8.93
1K1N-7X4G-TM6N COMS Small Tools/Field Equip 9.78
1DKF-TPKH-DVVJ CS Trot for a Cause Booth Supplies 13.04 1KFW-K3KM-C6YP ECD Events Supplies 17.92
1C9D-NQ37-T7J4 ECD Supplies 20.65
1T3C-YGY4-V3D7 CS Cooking With Kids Supplies 46.00
196P-YD96-6FDX CS KCSC Materials/Supplies 47.12

50.33 803066 11/28/2025 AMERICAN FORENSIC NURSES, INC 79878 26100127 PD Forensic Phlebotomy Svcs 495.00 803067 11/28/2025 BFK ARCHITECTURE + PLANNING 11 24100263 Oct25 Architectural & Eng Svc CIP24-05 Fire Sta 76 1,000.00 803068 11/28/2025 BMLA INCORPORATED 2025-629 24100103 CS Oct'25 Design Svcs Sun City Green Space 635.00 2025-615 26100215 CS Oct'25 Evans Park North Conceptual Design Svcs 1,215.00 2025-614 25100168 CS Oct'25 La Ladera Enhancements - Design Svcs 13,002.00 14,852.00
803069 11/28/2025 CHARTER COMMUNICATIONS 127158101112125 Dec'25 Satellite Svcs (Various Locations) 1,175.50 803070 11/28/2025 CO BROTHERS, LLC 1 26100119 Sep-Oct25 CIP24-05 Fire Sta. 76 Living Room Improv 38,000.00 803071 11/28/2025 COPP CONTRACTING, INC. 2143 26100057 Oct CIP25-07 Local Rd AC Resurfacing Sun City Proj 42,722.61 803072 11/28/2025 CORELOGIC SOLUTIONS, LLC 30813357 26100122 Oct'25 PD Corelogic Licensing 437.09 803073 11/28/2025 CUMMING MANAGEMENT GROUP, INC. 179545 25100912 Oct25 Labor Comp Svcs PMP 25-01 Slurry Seal Prgm 240.00 179541 26100066 Oct25 Labor Comp Svcs CIP25-07 Local Roads AC 360.00 600.00
803074 11/28/2025 DEKRA-LITE INDUSTRIES, INC ARINV027137 26100135 CEO Dekra-Lite Military Banner Program Svcs 10,236.27 803075 11/28/2025 DIAMOND ENVIRONMENTAL SVC 0006548042 Nov'25 Pump Track Portable Restroom Svcs 1,755.71 803076 11/28/2025 FAIR HOUSING COUNCIL 24694 26100155 FY25/26 CDBG program reimb req #4 1,690.60 803077 11/28/2025 GOLDSTAR ASPHALT PRODUCTS 34636 PW Materials / Supplies 106.21 34233 PW Materials / Supplies 452.73
558.94
803078 11/28/2025 HARRIS & ASSOCIATES, INC. 70028 26100137 Sep-Oct25 Grading & Street Imp Rvw Oak Hills West 2,514.50 803079 11/28/2025 IK CONSULTING, LLC Menifee1025 26100256 On Call Accela Implementation 2,287.50

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Voucher Date Vendor Invoice Number PO # Description Amount 803080 11/28/2025 INTERGRATED PEST CONTROL MGMT, INC. 105897 CS Spirit Park Rodent Bait Station Maint 48.00 105467 26100120 Oct'25 IT Office Pest Control Services 90.00 105566 26100120 Oct'25 CS North Annex Pest Control Services 90.00 105567 26100120 Oct'25 CS LC Bldg A Pest Control Services 90.00 105568 26100120 Oct'25 CS LC Bldg B Pest Control Services 90.00 105569 26100120 Oct'25 PW MOC Pest Control Services 90.00 105572 26100120 Oct'25 PD Stations Pest Control Services 90.00 105596 26100120 Oct'25 Fire Station 5 Pest Control Services 90.00 105564 26100120 Oct'25 CS West Annex Pest Control Services 98.00 105570 26100120 Oct'25 PD HQ Pest Control Services 108.00 105999 26100120 Oct'25 Fire Station 5 Pest Control Services 110.00 105466 26100120 Oct'25 City Hall Pest Control Services 110.00 105565 26100120 Oct'25 CS KCSC Pest Control Services 110.00 105597 26100120 Oct'25 Fire Station 68 Pest Control Services 110.00 105598 26100120 Oct'25 Fire Station 7 Pest Control Services 110.00 105599 26100120 Oct'25 Fire Station 76 Pest Control Services 110.00 108116 City Hall Bee Extermination 150.00
105571 26100120 Oct'25 AMR Park Pest Control Services 160.00 106653 City Hall Bee/Wasp Removal 600.00
2,454.00
803081 11/28/2025 INTERWEST CONSULTING GROUP INC 2685529 26100042 Oct'25 On-Call BLDG/SFTY Plan Rvw Svcs 18,945.02 803082 11/28/2025 J. SMITH & T. MULI, INC. 10781125 25100693 Aug-Nov25 Hydrology Rwv-Heritage Valley Bus Cntr 2,125.00 11041025 26100272 WQMP/Hydrology Rvw-Staxup Expansion Public Storage 2,380.00 4,505.00
803083 11/28/2025 KC GRAPHICS 11225 PD Printing Services 458.93 803084 11/28/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33738270 25100575 CS Oct'25 Park/Facility Multi-Use Trailers 6,185.00 33593572 26100141 Sep'25 CEQA Svcs-Seaflower Bess 16,847.50 33665140 24100306 Sep25 Design Svcs CIP24-01 22,433.02
45,465.52
803085 11/28/2025 MAR-CO EQUIPMENT COMPANY 212580 PW Equipment Maintenance 253.00 803086 11/28/2025 MNJ TECHNOLOGIES DIRECT INC CINV004121976 26100276 CSD IT Equipment 3,271.91 803087 11/28/2025 MOORE FENCE COMPANY, INC. 25-8566 Install Chain Link Traffic Signal Maintenance 9,943.42 803088 11/28/2025 PARADISE CHEVROLET CADILLAC CTCS90408 PD Vehicle Maintenance 481.17 803089 11/28/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510A812 25100919 Aug25-Sep25 CIP 20-05 Pro Svcs Garbani Rd 35,712.52 803090 11/28/2025 PARTS AUTHORITY, LLC 062-899088 PD Vehicle Maintenance 15.42 292-559592 PD Vehicle Maintenance 31.15
295-250158 PD Vehicle Maintenance 78.74

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Voucher Date Vendor Invoice Number PO # Description Amount 062-901192 PD Vehicle Maintenance 83.12
295-250720 PW Vehicle Maintenance 95.12
093-622980 PW Materials and Supplies 97.86
295-251616 PD Vehicle Maintenance 105.66
062-899139 PD Vehicle Maintenance 280.31
295-251586 PD Vehicle Maintenance 466.72
1,254.10
803091 11/28/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 87261324 26100117 Facility HVAC Maintenance and Repairs Services 11,584.50 803092 11/28/2025 PROMO SHOP, INC. 427076-1 CS Management Shirts 597.14 427179-1 CS Department Uniforms 2,172.79
2,769.93
803093 11/28/2025 PRUDENTIAL OVERALL SUPPLY 23881819 Fleet Pro Cleaning Svc 46.98 23881818 P/W Uniform Cleaning Svc 425.62
472.60
803094 11/28/2025 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 122786 26100217 CS Nov'25 ROW Turf Conversion Design Services 16,455.00 803095 11/28/2025 RINCON CONSULTANTS, INC 70133 24100034 Oct'25 PLN On Call Svcs-Legado 1,513.00 69338R1 24100047 Sep'25 CEQA Svcs Cypress Sands 1,555.00 70223 25100051 Oct'25 CEQA Svcs Trumble & Watson 2,406.00 69337R1 25100823 Sep'25 CEQA Svcs-Boulder II MND 20,416.37 25,890.37
803096 11/28/2025 FRESHLYBAKEDBELLECA 1009 Sweet Team Employee Recog/Apprec 776.69 803097 11/28/2025 RUTAN & TUCKER, LLP 1046523 Oct'25 City Legal Svcs-PIO General 25.00 1044984 Sep'25 City Legal Svcs PW Special 27.80
1046507 Oct'25 City Legal Svcs Personnel GEN 300.00
1046511 Oct'25 City Legal Svcs Litigation 379.82
1044992 Sep'25 City Legal Svcs-PW Reimb 390.00
1046510 Oct'25 City Legal Svcs City Council Special 583.80 1046506 Sep'25 City Legal Svcs Finance General 625.00
1046501 Oct'25 City Legal Svcs Fuhrman v Menifee 778.40 1046512 Oct'25 City Legal Svcs Personnel Lbr Relations 1,390.00 1044979 Sep'25 City Legal Svcs-PW General 2,142.00
1046503 Oct'25 City Legal Svcs City Council General 2,425.00 1042482 Aug'25 City Legal Svcs Com Dev Reimb 6,697.00
15,763.82
803098 11/28/2025 SAITECH, INC. 59021 26100203 As Needed- Laptops, Desktops & Monitors 50,631.65 803099 11/28/2025 SATCOM DIRECT GOVERNMENT, INC 7505597 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505598 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25

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Item Page Number: 6

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Voucher Date Vendor Invoice Number PO # Description Amount 7505599 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505600 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 7505601 26100267 Oct'25 Emergency Satellite Phone Svcs 53.25 266.25
803100 11/28/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011760569 Public Hearing Notice-PCM24-008 685.28 803101 11/28/2025 SOUTHSTAR ENGINEERING &, CONSULTING 555 24100252 Aug25 Construction Mgmt Svcs Holland Rd 1,666.00 630 24100252 Sep25 Construction Mgmt Svcs Holland Rd 2,749.50 545 24100252 Jul25 Construction Mgmt Svcs Holland Rd 3,563.00 275 24100252 Feb25 Construction Mgmt Svcs Holland Rd 6,827.50 544 24100252 Jun25 Construction Mgmt Svcs Holland Rd 22,860.00 543 24100252 May25 Construction Mgmt Svcs Holland Rd Overpass 36,301.84 439 24100252 Apr25 Construction Mgmt Svcs Holland Rd 91,794.81 165,762.65
803102 11/28/2025 SPICER CONSULTING GROUP LLC 2108 26100090 CFD 2017-1 Annexation #34 TR31229 Nautical Cove 5,000.00 2109 26100222 CFD 2017-1 Annex#33 Baily Park Warehouse 5,000.00 10,000.00
803103 11/28/2025 STANDARD INSURANCE COMPANY November 2025 Nov'25 Premium Statement 9,563.81 803104 11/28/2025 STEVE'S TOWING, INC. 25-70988 PD Vehicle Towing Svcs 89.00 24721 PD Vehicle Towing Svcs 1,500.00
23059 PD Vehicle Towing Svcs 1,500.00
3,089.00
803105 11/28/2025 UEBER HAUN I, LLC 161 Dec' 2025 PD Substation Land Lease 6,425.87 803106 11/28/2025 UPCODES, INC 207009 26100296 B&S Upcodes Software Subscription 3,744.00 803107 11/28/2025 VERDUZCO FAMILY INVESTMENT GROUP, LLC 25223 Dec' 2025 PD Substation Lease 2,358.29 803108 11/28/2025 VESERIS CINV105375768 PW Right of Way Veg. Maintenance 3,462.65 803109 11/28/2025 VET CORPS CONTRACTING, INC 3 25100777 Aug25 Pedestrian Crossing at Audie Murphy Rd 59,570.22 803110 11/28/2025 VULCAN MATERIALS COMPANY 5019244 PW Street Maintenance Materials 1,425.56 803111 11/28/2025 WEX BANK 108549352 Oct'25 City Vehicle Fuel & Maint 55,307.59 803112 11/28/2025 WHITE CAP, LP 50034348401 PW Materials / Supplies 134.26 50034343054 PW Materials / Supplies 380.61
514.87
803113 11/28/2025 WRCRCA 25106 MSHCP FEES - October'25 270,139.19

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Voucher Date Vendor Invoice Number PO # Description Amount 74320 11/28/2025 AD IMPROVMENTS, INC 27387-03 Krikorian Demo-Retainage Release 11,555.00 74321 11/28/2025 ADAME LANDSCAPING, INC. 113378 26100130 Nov'25 Planter Area & Turf Maint. Svcs. 1,065.81 74322 11/28/2025 ALLIED TRAFFIC & EQUIP. RENTAL 97777 CS Parks Supplies 391.50 74323 11/28/2025 AMERIGREEN TECHNOLOGY, INC 2296 26100286 CS Parks Field Burrow Blocker 15,720.39 74324 11/28/2025 BLUETRITON BRANDS INC 05J8710172142 City Bottled Water 9/19/25 - 10/18/25 8710172142 3,052.23 74325 11/28/2025 BOONE RECYCLED MATERIALS, INC. 23252 PW Materials and Supplies 110.00 23721 PW Materials and Supplies 410.00
520.00
74326 11/28/2025 CAL TRUE VALUE 007042/1 CS Spirit Park Small Tools/Field Equip 10.27 007048/1 CS Pump Track Small Tools/Field Equip 11.73
007051/1 CS Parks Small Tools/Field Equip 13.26
007049/1 CS Central Park Facilities Maint 14.67
007046/1 CS Peterson Park Facilities Maint 38.15
007030/1 CS Peterson Park Facilities Maint 40.20
007050/1 CS AMR Small Tools/Field Equip 55.77
007039/1 CS Nova Park Facilities Maint 175.61
359.66
74327 11/28/2025 CANON FINANCIAL SERVICES, INC 42128047 26100161 Copier & Printer Svcs & Maint. 7,710.19 74328 11/28/2025 COLANTUONO, HIGHSMITH & WHATLEY, PC 68025 Legal Svcs Richland Comm Proj Retainer 675.00 74329 11/28/2025 COUNTY OF RIVERSIDE IN1067839 26100131 Jul-Sep'25 Vector Control Services 2,693.63 74330 11/28/2025 COUNTY OF RIVERSIDE PUBLIC PE0000003053 26100179 PD Radios 28,370.08 74331 11/28/2025 DIRECTV, LLC 004016741X251116 Nov'25 Firestation #7 Satellite Svc 39.98 74332 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500089384 11/20/25 Nov'25 CFD 2015-2 Annexation 28 Zone 28 302.39 500775198 11/20/25 Nov'25 Talavera Park Water Svc 323.96 500087645 11/20/25 Nov'25 Centennial Park Irrigation Water Svc 328.53 500085671 11/20/25 Nov'25 AMR Silverstar Irrigation Water Svc 372.41 500072538 11/20/25 Nov'25 LLMD Zone 3 Water Svc 409.38
500077650 11/20/25 Nov'25 AMR ROW Irrigation Svc 409.78 500087092 11/20/25 Nov'25 AMR ROW Water Svc 422.54
500077903 11/20/25 Nov'25 AMR ROW Water Svc 434.11
500806343 11/20/25 Oct'25 McLaughlin Rd RV Super Center Water Svcs 453.01 500077904 11/20/25 Nov'25 AMR ROW Water Svc 504.07
500077905 11/20/25 Nov'25 AMR ROW Water Svc 504.94
500084765 11/20/25 Nov'25 Mayfield Park Irrigation Svc Evans Rd 533.83 500086142 11/20/25 Nov'25 AMR ROW Water Svc 547.52

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Voucher Date Vendor Invoice Number PO # Description Amount 500772967 11/20/25 Novs'25 Banner Village Park Water Svc 573.15 500087515 11/20/25 Nov'25 AMR ROW Water Svc 574.02
500075900 11/20/25 Nov'25 Haun Rd Water Svc 654.23
500525147 11/20/25 Nov'25 AMR ROW Water Svc 661.36
500087646 11/20/25 Nov'25 Centennial Park Irrigation Water Svc 720.02 500001174 11/20/25 Nov'25 CSA 145 Water Svc-Pete Peterson 737.22 500086136 11/20/25 Nov'25 AMR ROW Water Svc 932.93
500078181 11/20/25 Nov'25 Spirit Park Water Svc 1,056.94 500076871 11/20/25 Nov'25 AMR Sports Park Irrigation 1,234.81 500779738 11/20/25 Nov'25 Hidden Hills ROW Water Svc 1,299.38 500779741 11/20/25 Nov'25 Hidden Hills ROW Water Svc 2,209.54 500082800 11/20/25 Nov'25 Hidden Hills Park Water Svc 2,481.27 18,681.34
74333 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500077538 11/20/25 Nov'25 AMR ROW Water Svc 73.68 500086214 11/20/25 Nov'25 Town Center ROW Water Svc 76.52 500802456 11/20/25 Nov'25 Junipero Rd Water Svcs 78.84
500778348 11/20/25 Nov'25 CFD 2017-1, Zone 1 Town Center 83.40 500529547 11/20/25 Nov'25 Remington Water Svc 110.68
500802458 11/20/25 Nov'25 Palomar Rd Water Svcs 117.66
500079025 11/20/25 Nov'25 Town Center ROW Water Svc 135.11 500086865 11/20/25 Nov'25 Town Center Water Svc 139.95
500079028 11/20/25 Nov'25 Town Center ROW Water Svc 141.91 500802498 11/20/25 Nov'25 Heritage Lake Dr Water Svcs 141.99 500086213 11/20/25 Nov'25 Town Center ROW Water Svc 150.31 500086143 11/20/25 Nov'25 AMR ROW Water Svc 167.10
500599997 11/20/25 Nov'25 CFD 2017-1 Zone 1 172.33
500806340 11/20/25 Nov'25 La Piedra Rd Water Svcs 187.53 500087647 11/20/25 Nov'25 Centennial Park Water Irrigation Svc 193.82 500555317 11/04/25 Oct'25 Cherry Hills Water Svc 195.22 500087090 11/20/25 Nov'25 AMR ROW Water Svc 205.06
500087091 11/20/25 Nov'25 AMR ROW Water Svc 245.33
500802459 11/20/25 Nov'25 Junipero Rd Water Svcs 245.40 500802457 11/20/25 Nov'25 Junipero Rd Water Svcs 252.21 500079032 11/20/25 Nov'25 Town Center ROW Water Svc 257.49 500304207 11/20/25 Nov'25 Sunset Park Water Svc 272.03
500086861 11/20/25 Nov'25 Central Park Irrigation Svc 284.05 500079481 11/20/25 Nov'25 AMR Water Svc 284.42
500072544 11/20/25 Nov'25 LLMD Zone 3 Water Svc 293.49
4,505.53
74334 11/28/2025 EASTERN MUNICIPAL WATER DIST. 500076722 11/20/25 Nov'25 La Piedra/Sherman Irrigation Water Svc 27.13 500304117 11/20/25 Nov'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 28.65 500789290 11/20/25 Nov'25 AMR Area Water Svcs 36.25
500808064 11/20/25 Nov'25 McLaughlin Rd RV Super Center Water Svcs 49.22 500242567 11/20/25 Nov'25 CFD2015-1 Annexation 20 Zone 21 Water Svc 59.87 500789284 11/20/25 Nov'25 Landsview Way Water Svc 60.59

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Item Title: 10.2
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Item Page Number: 9

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January 21, 2026
Page
25 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 500079033 11/20/25 Nov'25 Town Center ROW Water Svc 65.15 326.86
74335 11/28/2025 ELITE SPECIAL EVENTS, INC 141 26100291 CS Tree Lighting Event Snow 24,050.00 74336 11/28/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 213326 26100055 Oct'25 On Call Enviro Review 530.00 74337 11/28/2025 EXTREME CANOPY DO73458 CS Youth Programs Event Canopy 1,190.81 74338 11/28/2025 FRONTIER CALIFORNIA INC. 9517238930 11/14/25 Nov'25 IT Satellite Office DIA Internet GSD 204.49 74338 11/28/2025 FRONTIER CALIFORNIA INC. 9516798527 11/19/25 Oct'25 City Hall Rollover Lines 550.74 74339 11/28/2025 GALLS, LLC 033054769 PD Uniforms 134.79 74340 11/28/2025 GOGO TECHNOLOGIES, INC. 4621 25100283 CS Oct'25 Specialized Transit Program 140.24 74341 11/28/2025 HANCOCK, JOHN IVANROSS 02 CS Senior Holiday Social Performance - Live Music 250.00 74342 11/28/2025 IGOE ADMINISTRATIVE SERVICES 374872 Nov'25 Cobra Spending Acct Mnthly Fee 45.22 74343 11/28/2025 IMPERIAL SPRINKLER SUPPLY 0023896836-001 CS ROW Irrigation Supplies 10.68 0023958521-001 CS ROW Irrigation Supplies 29.74
0023896728-001 CS ROW Irrigation Supplies 33.27
0023789588-002 CS ROW Irrigation Supplies 45.41
0023789878-002 CS ROW Irrigation Supplies 54.49
0023893541-001 CS Parks Irrigation Supplies 64.66
0023912433-001 CS Parks Irrigation Supplies 74.71
0023916539-001 CS Parks Irrigation Supplies 74.71
0023952888-001 CS Parks Small Tools/Field Equip 152.24
539.91
74344 11/28/2025 LOWES 994139 -PXMBKO PW Materials/Supplies 7.21 984429 -PXDSKA CS ROW Irrigation Supplies 18.03
986707 -PXDSKR PW Materials/Supplies 20.62
998077 -PWOEQL PW Facilities Materials/Supplies 57.81
998072 -PWOEQK Fire Station 5 Facilities Maint 60.99
983046 -PWZEBC PD Patrol Materials/Supplies 74.34
993497 -PXMBKL PW Materials/Supplies 84.90
997143 -PWOEQB PD Facilities Materials/Supplies 90.85
990247 -PXICDP CS Lazy Creek Facilities Materials/Supplies 186.28 997147 -PWOEQC Fire Station 5 Facilities Maint 450.44
984833 -PXDSKI City Hall Facilities Materials/Supplies 608.19 980897 -PWZEBF CS Parks Supplies 846.73
2,506.39
74345 11/28/2025 MENIFEE CAR WASH COM-OCT2025 B/S & Fire Vehicle Maintenance 32.13

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Item Title: 10.2
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Item Page Number: 10

Menifee Mayor and City Council
January 21, 2026
Page
26 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 74346 11/28/2025 MISAC 300006374 MISAC Membership-M.Sarkissian 1,000.00 74347 11/28/2025 O'REILLY AUTO PARTS 4746-288729 Credit PD Vehicle Maintenance (195.75) 4746-295939 Credit O'Reilly Employee Training (190.00)
4746-297792 PW Equipment Maintenance 72.23
4746-298111 HR Vehicle Maintenance 97.59
4746-296115 PD Vehicle Maintenance 587.25
4746-296033 PD Vehicle Maintenance 587.25
958.57
74348 11/28/2025 PUNKY'S FLOWERS 1496 Homebuilder Appreciation Event Supplies 217.50 74349 11/28/2025 ASSITED LIVING LOCATORS - LIZA CERAME 26000933 CS North Annex Facility Rental Deposit Refund 100.00 74350 11/28/2025 CLAUDIA SOLIS 26000935 CS Lazy Creek Facility Rental Deposit Refund 200.00 74351 11/28/2025 CRYSTAL AMBER MARIAS 26000937 CS Palm Room Facility Rental Deposit Refund 200.00 74352 11/28/2025 HANNELORE GRACE FLORES 26000973 CS North Annex Deposit Refund Less Processing Fee 88.00 74353 11/28/2025 JULIAN TERAN 26000968 CS Lazy Creek Facility Rental Deposit Refund 200.00 74354 11/28/2025 LORRAINE MENDOZA 26000939 CS Palm Room Facility Rental Deposit Refund 200.00 74355 11/28/2025 VANESSA BORSACK 26000970 CS Palm Room Facility Rental Deposit Refund 400.00 74356 11/28/2025 MITCHELL WEINBERG 25112 Bond Release PLN23-0129 Nova 568,175.97 74357 11/28/2025 B's PERMIT SERVICES 24864 Permit Refund PMT25-04516 717.24 74358 11/28/2025 CHARLES HAMILTON 25109 Permit Refund PLN25-0080 2,870.27 74359 11/28/2025 CHERI LE 25108 Permit Refund PLN25-0039 2,158.01 74360 11/28/2025 CODY VAUGHAN 25113 Permit Refund PMT25-03524 171.34 74361 11/28/2025 MIRIAN CHACON BOJORQUEZ 24865 Permit Refund PMT24-01722 1,657.47 74362 11/28/2025 ROBERTO RIVERA 25110 PMT23-00508 DIF & QUIMBY Refund 4,668.00 74363 11/28/2025 ROBERTO RIVERA 25111 Permit Refund PMT23-00508 221.00 74364 11/28/2025 SUNRUN INSTALLATION SERVICES 24863 Permit Refund PMT25-04390 459.14 74365 11/28/2025 RIVERSIDE HABITAT CONSERVATION 25107 SKR FEES - October '25 2,220.00

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Item Page Number: 11

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 74366 11/28/2025 SAFETY-KLEEN SYSTEMS, INC 98578590 PW Pro Svcs Used Engine Oil 331.00 74367 11/28/2025 SIGNS BY TOMORROW INV-41664 Public Hearing Signage-PLN22-0190 297.25 74368 11/28/2025 SOUTHERN CALIFORNIA EDISON 700290425017 11/1925 Nov'25 AMR Street Traffic Signal Svc 50.39 700937294674 11/1925 Nov'25 Fire Station 5 Traffic Signal 76.68 700753351251 11/1925 Oct'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 84.02 700275763768 11/1925 Nov'25 Derby Hill TC-1 Signal Svc 87.16 700290354992 11/1925 Nov'25 AMR Street Traffic Signal Svc 114.18 700921779930 11/2425 Oct'25 Hidden Hills CFD 2012-2 Streetlights 120.98 700275721130 11/1925 Nov'25 Derby Hill TC-1 Signal Svc 133.59 700318765585 11/2025 Nov'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 224.00 700917268723 11/1925 Nov'25 Fire Station 5 Electrical Svcs 1,256.15 700021216873 11/2025 Nov'25 CSA 145 Irrigation Svc 2,000.39 700381274106 11/2125 Nov'25 Centennial Park Electric Svcs 4,387.43 700600041741 11/1925 Oct'25 AMR Sports Park Electric Svc 5,718.56 700578241393 11/2025 Oct'25 City Hall Electric Svc 6,242.58 20,496.11
74369 11/28/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 11/20/25 Nov'25 Cherry Hills Gas Svc 3.95 00812582732 11/25/25 Nov'25 Lazy Creek Rec Gas Svc 4.93 07102395139 11/24/25 Nov'25 PW Yard Gas Svc 71.25
11704254041 11/24/25 Nov'25 Fire Station #5 Gas Svcs 29745 Goetz Rd 161.59 04777071053 11/24/25 Nov'25 Fire Station #7 Gas Svc 195.47 437.19
74370 11/28/2025 STAPLES CONTRACT & COMMERICAL 7007482822 Oct'25 Office & Janitorial Supplies 5,881.79 74371 11/28/2025 STATE OF CALIFORNIA 005225 PD Finger Printing Svcs 682.00 74372 11/28/2025 STATE WATER RESOURCE CTRL BD SW-0323359 SWRCB Annual Permit Fee 7/1/25 - 6/30/26 36,393.00 74373 11/28/2025 STC TRAFFIC, INC. 8463 26100224 Sep25 Traffic Signal Review-Encanto/Rouse 3,600.00 74374 11/28/2025 SUN CITY HARDWARE 6726777 11/03/2025 CS & PW Facilities Supplies 1,660.81 74375 11/28/2025 THE SHERWIN-WILLIAMS CO 91273185041125 CS Lazy Creek Facilities Materials/Supplies 159.26 74376 11/28/2025 TKE ENGINEERING, INC. 2025-1628 25100577 CIP 25-09 Garbani Drainage Improvement Project 8,227.50 74377 11/28/2025 ULINE, INC 199757137 PD Furniture/Equipment 600.82 199658011 PD Furniture/Equipment 9,849.13
199535467 PD Furniture/Equipment 9,866.79
20,316.74

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Item Title: 10.2
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Item Page Number: 12

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 74378 11/28/2025 WORLDPAC INC 54089039 PW Materials and Supplies 55.63 54082739 PD Vehicle Maintenance 73.46
129.09
113 Vouchers in this report Total Vouchers 1,780,966.29

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Item Title: 10.2
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Item Page Number: 13

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803114 12/5/2025 4IMPRINT, INC. 30355992 CS You Matter Supplies 995.50 803115 12/5/2025 ALTA LANGUAGE SERVICES, INC IS818758 Employee Bilingual Testing 277.00 803116 12/5/2025 AMAZON CAPITAL SERVICES, INC. 11DP-WJKX-TF7C IT/PD Small Tools/Field Equip 3,620.87 1D7Y-HJQ9-YRLN CS Tree Lighting Supplies 133.71
1N9C-F3G1-YLKQ PW Streets Vehicle Maint 22.56
17FM-49HK-W91W IT Small Tools/Field Equip 391.44
1RLD-GVHD-MMYG CS Facilities Materials/Supplies 55.44
1YJD-MJCR-LHGN CS Admin Front Desk Supplies 42.40
1V1Y-T7CV-7XYW PW Fleet Materials/Supplies 477.89
1Y7V-DW3Q-GLM6 PD Traffic Materials/Supplies 294.56
11FC-43G9-GRYJ CS Holiday Ornament Giveaway 13.02
1MHP-XVD7-3JJ1 Finance Office Supplies 43.49
1XDG-YXPY-VY9V PD Office Supplies 30.07
1FNR-JYH6-6RW1 PD Small Tools/Field Equip (26.85)
1QHY-CMPK-DLP3 CS Breakfast With Santa Supplies 27.38
1R43-1PPD-G64P CS Mighty Me Holiday Event Supplies 256.32 1T6C-9M6V-3VT4 CS Tree Lighting Supplies 627.67
19VG-4PRL-4397 CS Breakfast With Santa Supplies 276.30
1PPD-4DLW-37TF HR Small Tools/Field Equip 10.66
1JFH-Y4L1-LXPW CS Senior Holiday Social Supplies 250.02 1VKK-6QGQ-CYHX CEO Supplies 9.36
1XR3-F9KW-MRNJ CS Facilities Maint 60.78
17N9-T1L7-PQ71 CS Plotter Paper 191.55
19XL-DFN7-FKYW CS Mighty Me Holiday Event Supplies 29.06 1H6L-4CP9-3HN1 PD Office Supplies 90.18
6,927.88
803117 12/5/2025 AMBER MANAGEMENT, LLC 1-122025 Dec'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-122025 Dec25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-122025 Dec'25 City Hall Extra Office 29826 Ste 307 Haun 6,739.73 112,036.62
803118 12/5/2025 AMERICAN HEART ASSOCIATION, INC SCPR235185 Fire Materials/Supplies 562.50 803119 12/5/2025 AMERICAN LEGAL PUBLISHING CORP 46135 Oct'25 S-14 Online Code Editing Svcs 464.77 46259 Oct'25 S-14 Online Code Editing Svcs 34.01
498.78
803120 12/5/2025 B&H PHOTO-VIDEO & ELECTRONICS 239025629 COMS Small Tools/Field Equip 1,218.40 803121 12/5/2025 C BELOW, INC 6524 26100193 Oct25 Potholing & Utility Mapping Svcs CIP 22-02 8,657.60

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Item Title: 10.2
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Item Page Number: 14

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 803122 12/5/2025 CO BROTHERS, LLC 2 26100119 Oct25 CIP 24-05 Fire Station 76 Living Room Improv 42,104.00 803123 12/5/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017957 Oct25 Traffic Signal Maint McCall Blvd, Encanto Dr 260.34 803124 12/5/2025 CUMMING MANAGEMENT GROUP, INC. 179539 25100698 Oct25 Labor Comp Svcs CIP20-13 Paloma Wash Pedestr 1,160.00 179543 26100232 Oct25 Labor Comp Svcs CIP24-05 Fire Station No. 76 840.00 2,000.00
803125 12/5/2025 DARAPIZA, JESSICA NIE 26000987 CS Nov'25 Dance Instructor Pmt 138.60 803126 12/5/2025 DENNIS JANDA, INC. 17494 26100283 Topo Survey Svcs for Antelope Resurfacing CIP25-0 4,050.00 17471 25100830 Oct-Nov25 Dedication Rvw-Golden Meadows TM31194 1,725.00 17465 24100138 Nov25 Tract Map Review-TM31229-F Ambient Pacific 1,275.00 17468 25100586 Oct25 Finance Map Rvw-PM37716 Newport and Menifee 1,392.50 17469 25100691 Nov25 Dedication Rvw-TM38128 Rouse Rd / Byers Rd 1,225.00 17470 24100174 Nov25 Tract Map Review TM31229-1 Nautical Cove 775.00 17472 25100882 Oct25 Dedication Rvw-Vista Ridge Apartments 512.50 17475 26100270 Nov25 Parcel Map Rvw-PM39357 Lovette Industrial 2,550.00 17474 26100144 Oct25 Tract Map Rvw-TM38994 McLaughlin/Matthews 1,662.50 15,167.50
803127 12/5/2025 DIAMOND ENVIRONMENTAL SVC 0006603931 CS Xmas Tree Lighting Portable Restroom Rental Svc 1,944.00 803128 12/5/2025 DUDEK 202509636 25100479 Oct'25 CEQA Svcs Liberty Bus. Ctr 367.50 803129 12/5/2025 EAN SERVICES, LLC 40333342 PD Car Rental 561.10 803130 12/5/2025 GOLDSTAR ASPHALT PRODUCTS 34849 PW Materials / Supplies 28.06 803131 12/5/2025 HANDIWORK, LLC 26000991 CS Nov'25 Instructor Pmt 179.20 803132 12/5/2025 HARRIS & ASSOCIATES, INC. 70086 25100711 Sep-Oct25 Monument Inspection Rvw TM36845-F 226.00 803133 12/5/2025 HILLCREST CONTRACTING, INC. PB 33602 25100497 Oct25 CIP 22-24 Civic Center Parking Lot Project 145,648.30 803134 12/5/2025 HOWARD BLACKSON III 1 26100237 Planning Svcs Interconnected Project 4,420.00 2 26100237 Planning Svcs Interconnected Project 3,230.00 7,650.00
803135 12/5/2025 INTERGRATED PEST CONTROL MGMT, INC. 107320 26100120 Nov'25 City Hall Pest Control Services 110.00 107321 26100120 Nov'25 IT Office Pest Control Services 90.00 200.00
803136 12/5/2025 J. SMITH & T. MULI, INC. 10741125 25100633 Oct-Nov25 WQMP/Hydrology Rvw TM38766 Garbani/Evans 1,615.00 803137 12/5/2025 BRENDA HAWKINS 26000999 CS Nov'25 Dance Instructor Pmt 905.80

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Item Page Number: 15

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January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 803138 12/5/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33738269 25100224 Oct'25 Sewer Design Svcs CIP24-09 1,000.00 33808204 25100609 Oct25 Design Svcs CIP25-05 Craig Evans Traffic Sig 2,700.00 33808205 26100150 Oct25 CIP25-03 Murrieta Rd Widening Design and Env 8,169.00 33929203 24100306 Oct25 Design Svcs CIP24-01 9,100.39
20,969.39
803139 12/5/2025 VERDANTES, INC 69078 25100687 Sep-Oct25 Materials Testing Svcs CIP20-13 6,615.00 803140 12/5/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 26000985 CS Nov'25 Taekwondo Instructor Pmt 4,744.60 803141 12/5/2025 MNJ TECHNOLOGIES DIRECT INC CINV004122440 26100294 MPD Drone Program Monitoring Setup 4,236.72 803142 12/5/2025 NV5 INC 484643 25100354 Sep25 Bond Review Various City Projects 7,013.13 803143 12/5/2025 PACIFIC MOBILE STRUCTURES, INC INV-00494331 26100133 Dec'25 PD Locker Room Leases 3,120.05 INV-00494332 26100133 Dec'25 PD Locker Room Leases 3,110.26 6,230.31
803144 12/5/2025 PARADISE CHEVROLET CADILLAC CTCS90645 PD Vehicle Maintenance 656.17 819572CVW PD Vehicle Maintenance 98.73
754.90
803145 12/5/2025 PARSONS TRANSPORTATION GROUP, INC. 2511A624 25100689 Oct25 Street Imp Rvw-TM38303 Menifee Valley 738.00 2511A628 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 7,872.00 2511A631 26100136 Oct25 Streetlight Rvw-Nautical Cove TM31229-1,2,3 3,444.00 2511A634 26100233 Oct25 Improvements Rwv-Kaiser Medical Facility 2,214.00 2511A635 26100248 Oct25 Streetlight Review-TM38652 Oak Hills West 1,968.00 2511A746 25100352 Offsite Signing/Striping Goetz Rd-Quail Hills 369.00 16,605.00
803146 12/5/2025 PARTS AUTHORITY, LLC 062-941655 PD Vehicle Maintenance 61.23 292-561572 PD Vehicle Maintenance 61.23
295251700 PW Technician Training 293.59
292-562227 PD Vehicle Maintenance 10.20
295-252504 PW Vehicle Maintenance 17.16
295-252521 PW Equipment Maintenance 55.08
062-964050 PD Vehicle Maintenance 311.46
809.95
803147 12/5/2025 PETTIT 15691 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 635.00 15692 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 440.00 15693 25100350 Offsite/Onsite Improvements TM37692 Quail Hills 520.00 1,595.00

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Item Title: 10.2
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Item Page Number: 16

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January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 803148 12/5/2025 PRUDENTIAL OVERALL SUPPLY 23884815 P/W Uniform Cleaning Svc 425.62 23884816 Fleet Pro Cleaning Svc 46.98
23887962 Fleet Pro Cleaning Svc 46.98
519.58
803149 12/5/2025 R.J. NOBLE COMPANY 267686 PW Street Maintenance 188.57 267965 PW Street Maintenance 237.06
425.63
803150 12/5/2025 RINCON CONSULTANTS, INC 70221 24100047 Oct'25 CEQA Svcs Cypress Sands 945.43 803151 12/5/2025 RUTAN & TUCKER, LLP 1042473 Aug'25 City Legal Svcs PW General 975.80 1044993 Sep'25 City Legal Svcs Com Dev Reimb 3,640.00
1044986 Sep'25 City Legal Svcs-PW Reimb 7,409.00
1044978 Sep'25 City Legal Svcs Com Dev General 785.40
1044975 Sep'25 City Legal Svcs City Clerk Gen 47.60
1044990 Sep25 City Legal Svcs PW-Harvinder Singh 8,975.00 1046502 Sep'25 City Legal Svcs-City Clerk Gen 50.00
1046504 Oct'25 City Legal Svcs Citywide General 20,430.00 1046505 Sep-Oct'25 City Legal Svcs Com Dev General 4,425.00 1046514 Oct'25 City Legal Svcs Finance Reimb 390.00
1046517 Sep-Oct'25 City Legal Svcs Com Dev-Reimb 7,612.00 1046519 Oct'25 City Legal Svcs Krikorian 7,799.60
1046520 Oct'25 City Legal Svcs-Mr.Car Wash Lawsuit 2,063.34 1046521 Oct'25 City Legal Svcs PW-Harvinder Singh 5,925.00 1046524 Sep-Oct'25 City Legal Svcs Com Dev Special 806.20 1046578 Oct'25 Legal Svcs City of Perris Truck Routes 11,581.27 1046509 Oct'25 City Legal Svcs-PD General 27,881.91
1048073 Nov'25 City Legal Svcs City Council-General 1,285.20 1048070 Nov'25 City Legal Svcs Fuhrman v Menifee 639.40 1048077 Nov'25 City Legal Svcs Personnel GEN 475.00
113,196.72
803152 12/5/2025 SAFETY COMPLIANCE COMPANY 256323 26100045 Safety Compliance Training 11/20/25 250.00 803153 12/5/2025 SCI. CONSULTANTS NINYO & MOORE GEOTECH. & ENV. 312675 25100405 Oct25 Materials Testing Svcs Civic Ctr Parking Lot 1,641.44 803154 12/5/2025 SIGNPROS GRAPHIX 2-25. 24100346 PD Vehicle Wraps 6,305.75 803155 12/5/2025 SONSRAY MACHINERY, LLC PSO207056-1 PW Vehicle Maintenance 87.25 803156 12/5/2025 SPICER CONSULTING GROUP LLC 2100 Revised 26100123 Nov25 Special Districts Admin Svcs 27,140.39 803157 12/5/2025 STUDIO 2G ARCHITECTS, LLP 2025-322 24100275 Architectural Svcs CIP23-13 Cherry Hills Center 33,324.73 803158 12/5/2025 T.Y. LIN INTERNATIONAL 30102511458 24100258 Dec24-Sep25 Design Svcs Holland Rd Bridge 4,320.28

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Item Title: 10.2
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Item Page Number: 17

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January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 803159 12/5/2025 TATE SNYDER KIMSEY, INC 105876 24100100 CS Jul'25 Community Center Arch Design 9,900.00 106930 25100674 Oct25 CIP 25-06 Fire Sta No.68 Renovation Phase II 962.50 10,862.50
803160 12/5/2025 TUMBLE-N-KIDS, INC 26000980 CS Nov'25 Gymnastics Instructor Pmt 4,041.60 803161 12/5/2025 U.S. BANK NA 15046760 Oct'25 Acct Mgmt Svcs 1,138.22 803162 12/5/2025 VALLE, ABIGAIL 25352 Nov'25 Advanced Disability Pension Payment 6,395.23 803163 12/5/2025 VESERIS CINV105383014 PW Right of Way Maintenance 2,184.53 803164 12/5/2025 VULCAN MATERIALS COMPANY 5152376 PW Street Maintenance Materials 256.11 803165 12/5/2025 WEST COAST ARBORISTS INC. 236783 26100124 Nov 1-15 '25 City-Wide Tree Trimming Maint Svcs 7,410.00 236784 26100124 Nov 1-15 '25 City-Wide Tree Trimming Maint Svcs 780.00 8,190.00
803166 12/5/2025 WRCOG 2119 CS FY26 WRCOG Solid Waste Cooperation Dues 9,519.76 803167 12/5/2025 Z.A.P. MANUFACTURING, INC. 10265 PW Refacing various signs 1,466.16 74379 12/5/2025 ADAME LANDSCAPING, INC. 113379 26100148 Nov'25 ROW Landscape Maint. Svcs 56,475.79 113380 26100134 Nov'25 Park and Restroom Maint. Svcs. 46,689.27 103,165.06
74380 12/5/2025 ADAMSON POLICE PRODUCTS INV443530 25100584 PD Body Armor 4,773.00 74381 12/5/2025 AMERIGAS PROPANE L.P. 3183736606 Fire Station #68 Propane Svcs 1,267.04 74382 12/5/2025 ANADY'S TROPHIES & ENGRAVINGS 126766 Homebuilder Of The Year Award 108.48 74383 12/5/2025 BALLET FOLKLORICO LORENA HANCOCK 26000989 CS Nov'25 Folklorico Instructor Pmt 1,713.60 74384 12/5/2025 BAY AREA DRIVING SCHOOL, INC 26000983 CS Nov'25 Driving School Instructor Pmt 35.00 74385 12/5/2025 BIGFOOT GRAPHICS 26000996 CS Nov'25 Drawing/Art Instructor Pmt 346.50 74386 12/5/2025 BLUETRITON BRANDS INC 05K8710172142 City Bottled Water 10/19/25 - 11/18/25 8710172142 2,087.24 74387 12/5/2025 CALIF. ASSOC. FOR LOCAL 300006538 FY26 CALED Membership Kayla Charters 910.00 300006608 FY26 CALED Membership Cory Coburn 120.00
300006640 FY26 CALED Membership Kristina Hernandez 120.00 300006716 FY26 CALED Membership Dara Rodriguez 120.00
1,270.00

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Item Title: 10.2
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Item Page Number: 18

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Voucher Date Vendor Invoice Number PO # Description Amount 74388 12/5/2025 CALSENSE INV6913 CS Parks Irrigation Data Plan 795.00 74389 12/5/2025 CARRERA, EVELIO 26-116B-A T&T Adv Evelio C. MMBTH 405.00 74390 12/5/2025 CAZCOM, INC 41536 PD Radios 13.59
74391 12/5/2025 CHAMBERS GROUP, INC 38275 25100796 Oct'25 CEQA Svcs Bella Estates 3,768.00 74392 12/5/2025 CMRTA 4239 CMRTA 2026 Membership Ashly, Margarita, Susana, Analise 150.00 74393 12/5/2025 CREATIVE BRAIN LEARNING 13360 CS Instructor Pmt Mar'25 434.00 74394 12/5/2025 EASTERN MUNICIPAL WATER DIST. 500586517 11/20/25 Nov'25 CFD 2017-1 Zone 2 763.69 500653377 11/20/25 Nov'25 AMR ROW Water Svc 1,434.03
500799745 11/20/25 Nov'25 Hidden Hills Water Svc 38.28
500804842 11/20/25 Nov'25 McLaughlin Rd Water Svcs 54.50 500804844 11/20/25 Nov'25 McLaughlin Rd RV Super Center Water Svcs 103.89 500087044 11/05/25 Oct'25 Centennial Park Water Svc 112.69 2,507.08
74395 12/5/2025 ENGINEERING RESOURCES OF S. CA, INC. 61968 24100283 Oct25 Design Svcs CIP20-13 Paloma Wash Ped Bridge 5,279.25 74396 12/5/2025 FEDEX 9-067-14932 PD Express Delivery Svc 17.74 9-075-36555 PD Express Delivery Svcs 46.76
9-075-36556 PD Express Delivery Svcs 10.85

75.35 74397 12/5/2025 FISHER WIRELESS SERVICES, INC 089634 Nov'25 City Radio Charges 177.48 74398 12/5/2025 FRONTIER CALIFORNIA INC. 9517238262 11/12/25 Nov'25 PD HQ Fax Line 82.94 2131666081 11/16/25 Nov'25 West Annex FIOS Svc 310.98
3100109929 11/19/25 Nov'25 Spirit Park FIOS 310.98
9516796259 11/16/25 Nov'25 Menifee PD EVPL (Live Scan) 242.17 947.07
74399 12/5/2025 FUN EXPRESS LLC 73990747901 CS Cooking with Kids Activity Supplies 112.48 74001294601 CS Tiny Tots Holiday Supplies 447.66
74003479501 CS Holiday Activity Supplies 185.05
745.19
74400 12/5/2025 HOME DEPOT CREDIT SERVICES 8012685 PW Materials/Supplies 47.02 74401 12/5/2025 K-9 SERVICES LLC MenifeePD-02 26100108 PD Canine Training 20,616.25 74402 12/5/2025 LANGUAGE LINE SERVICES, INC 11749742 26100132 PD Interpretation Services 7.45

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Item Page Number: 19

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January 21, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 74403 12/5/2025 LOWES 981175 -PWZEBJ PD Furniture/Equip 246.78 983416 -PYAMGS PW Materials/Supplies 322.31
982559 -PWZEBA PD Furniture/Equip 131.81
979367 -PXWTPB CS Lazy Creek Materials/Supplies 75.81
980306 -PXWTPG CS Sagewood ROW Irrigation Supplies 50.53 986402 -PYAMHO CS Facilities Small Tools/Field Equip 37.90 865.14
74404 12/5/2025 MATISYNN JOHNSON 1003 26100129 CEO Dec'25 Menifee Matters Design and Collateral 750.00 74405 12/5/2025 MISS APRIL'S DANCE 26000976 CS Nov'25 Dance Instructor Pmt 1,135.80 74406 12/5/2025 PEREZ, CHRISTIAN 26-115A-A T&T Adv Christian P. Chandler Explorer Competition 164.00 74407 12/5/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM ME09302025 Jul-Sep'25 Homeless Outreach Services 28,465.14 74408 12/5/2025 RIVERSIDE UNIVERSITY HEALTH SY, STEM Menifee PD 2025-10 26100295 PD Adult/Adolescent Forensic Svcs 3,600.00 Menifee PD 2025-07 26100295 PD Adult/Adolescent Forensic Svcs 2,400.00 6,000.00
74409 12/5/2025 SAFE FAMILY JUSTICE CENTER 25091 26100159 FY25/26 CDBG Safe Fam Ctr Req 1 1,676.09 74410 12/5/2025 SAN DIEGO ASSOCIATION OF GOVERNMENTS 9937445898 Sandag FasTrak Vehicle Plate 3010888/CA 1.95 74411 12/5/2025 SAN DIEGO COUNTY MPD25OCT10 PD Training 1,095.00 MPD25OCT3 PD Training 3,568.00
4,663.00
74412 12/5/2025 SHI INTERNATIONAL CORP. B20487031 26100205 As Needed- Laptops, Desktops & Monitors 28,457.26 74413 12/5/2025 SMITH, MICHAEL 26-102-A T&T Adv Mike S. PAPA Multi-Day Conference 234.99 74414 12/5/2025 SO CAL SHORT LOAD INC 001215 PW Street Maintenance 1,289.95 74415 12/5/2025 SOUTHERN CALIFORNIA EDISON 700354571622 11/2425 Oct'25 CFD 2017-1 Streetlight / Irrigation Svc 1,071.40 700344343273 11/2525 Oct'25 AMR Street Light Svcs 1,248.99 700449636167 11/2525 Oct'25 Fire Stations Electrical Svcs 4,153.27 700145838534 11/2925 Nov'25 PD Sub Station Electrical 389.99 700178388906 11/2925 Oct'25 City Signal Svc 612.17
700549826154 11/2625 Oct'25 Newport Rd Sgnl & Streetlighting Svcs 755.16 700667949522 11/2625 Oct'25 AMR ROW Electric Svc 96.25
700793499147 11/2625 Nov'25 Fund 490 CFD 2012-1 AMR ROW Landscaping 46.73 700855430819 11/2925 Nov'25 Holland Bridge Streelight Svc 232.50 700857157419 11/2925 Nov'25 Traffic Signal Holland/Hanover PWSTM 190.66 701006729193 11/2425 Nov'25 Benson Dr PED Signal Svcs 80.03 700274062026 12/1/25 Nov'25 City Streetlight Svc 233.67 700413389590 12/1/25 Nov'25 CSA 80 Streetlights 106.92

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Item Title: 10.2
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Item Page Number: 20

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January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 700548135223 12/1/25 Nov'25 CSA 84 Streetlight Svc 35.64 700582740779 12/1/25 Nov'25 CSA 84 Streetlight Svc 42.60 700851568401 12/1/25 Nov'25 Primrose at Pacific Mayfield TR28789 Street 76.95 700362876640 12/1/25 Nov'25 CFD 2012-1 AMR Streetlight Svc 179.35 700036971996 12/1/25 Nov'25 CSA 86 Street Light Svcs 2,565.20 12,117.48
74416 12/5/2025 SOUTHERN CALIFORNIA GAS, COMPANY 06482583348 11/25/25 Nov'25 West Annex/Senior Ctr Gas Svc 48.75 09193496727 11/25/25 Nov'25 PD (Bldg A) Gas Svc 32.89
18643610217 11/25/25 Nov'25 PD (Bldg B) Gas Svc 96.29
06902583878 11/25/25 Nov'25 North Annex Gas Svc 150.62
328.55
74417 12/5/2025 SOUTHERN CALIFORNIA MULCH INC. 36825 CS Underwood Park Facilities Maint 478.50 74418 12/5/2025 SOUTHERN CALIFORNIA PERMANENTE, MEDICAL GRP. 9001112443 Physical Exams acct 226000000005 Txs 88-110 720.00 74419 12/5/2025 SOUTHFORK CATERING & EVENTS 4119 Employee Appreciation Event Food Catering 12.11.25 6,710.35 74420 12/5/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 615641 Nov'25 City Hall Shredding Svcs 115.00 615343 PD Substation Shredding Svcs 75.00
606386 PD Shredding Svcs 115.00
615344 PD Shredding Svcs 115.00
420.00
74421 12/5/2025 TALALAY TENNIS 26000978 CS Nov'25 Tennis Instructor Pmt 1,066.20 74422 12/5/2025 THE SHERWIN-WILLIAMS CO 92693185041125 CS Facilities Materials/Supplies 66.69 74423 12/5/2025 TOMASEK, ERIC 0121325 CS Mighty Me Holiday Event DJ Services 225.00 74424 12/5/2025 TOMMY'S EXPRESS CARWASH 25452 Nov'25 City Vehicle Maintenance 217.00 74425 12/5/2025 ULINE, INC 200586248 PW Materials & Supplies 6,684.82 74426 12/5/2025 URBAN THREE, LLC AC000471B 25100559 ED Nov'25 Land Use Financial Analysis 2,868.50 74427 12/5/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 5560663700 PD-As Needed Vet Svcs 241.57 74428 12/5/2025 WEST TOW 25-151989 PD Vehicle Towing Svcs 115.00 74429 12/5/2025 WORLDPAC INC 54132227 PD Vehicle Maintenance 55.42 54428091 PD Vehicle Maintenance 71.55
54451811 PD Vehicle Maintenance 151.36
278.33

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Item Title: 10.2
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Item Page Number: 21

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 74430 12/5/2025 ESTELLE MATHIS 26000993 CS Nov'25 Zumba Instructor Pmt 71.75 106 Vouchers in this report Total Vouchers 909,001.70

Page 9 of 9 ends

Item Title: 10.2
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Item Page Number: 22

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 803168 12/12/2025 A-G SOD FARMS, INC 1417885 CS Remington Park Facilities Maint 3,233.79 803169 12/12/2025 AMAZON CAPITAL SERVICES, INC. 1PQF-1CTH-3KC7 PW ENG Supplies 288.19 1WN4-Q3HG-CQG4 CS Breakfast With Santa Supplies 215.81
1RVH-PHJQ-HQVJ Sweet Team Employee Recog/Apprec 106.50
1W6G-TFWY-FF7J Finance Office Supplies 46.21
1W6G-TFWY-FVCT IT Small Tools/Field Equip 504.53
17RJ-4LHK-GG4K PD Office Supplies 90.16
1XGJ-D69L-4L1K PD Office Supplies (90.18)
1R44-FJ6P-JXQP CS Tree Lighting Supplies 20.87
1FGC-Y6YF-4WQT IT Small Tools/Field Equip 19.56
1LFR-HHWG-73FM CS Admin Office Supplies 8.91
1LT7-4XK3-LF3Y HR Office Supplies 47.82
1TDD-X4F4-C37R ECD Office Supplies 1,051.59
19P3-GP6L-4L3G Sweet Team Employee Recog/Apprec 186.93
139G-VMDN-69L4 PD Office Supplies 92.42
139G-VMDN-P7L1 PD Protective Devices/Accessories (70.79) 1P3P-1QG1-CLDK CS Senior Holiday Social Supplies 128.17 1YJR-4JPL-PRMK HR Office Supplies 20.96
1KLH-TWMQ-TY9L HR Office Supplies 538.31
1KLH-TWMQ-WLVK Sweet Team Employee Recog/Apprec 32.61
13LL-RVGV-XXNC IT/Risk Office Supplies 463.86
3,702.44
803170 12/12/2025 AMERICAN FORENSIC NURSES, INC 79891 26100127 PD Forensic Phlebotomy Services 784.00 803171 12/12/2025 ANIMAL FRIENDS OF THE VALLEY DEC 2025 26100048 Dec'25 Animal Field Sevices 19,987.50 803172 12/12/2025 CMS MOBILE GLASS SHOP LLC. 6884 PD Vehicle Maintenance 480.72 803173 12/12/2025 COUNTY OF RIVERSIDE TLMA, ADMINISTRATION TL0000017934 July25 SLF County Streetlight Maintenance 6,964.31 803174 12/12/2025 D.R. BECHTER CONSULTING INC. 14-002-455 26100077 Nov25 On Call Construction Inspection 4,160.00 803175 12/12/2025 DENNIS JANDA, INC. 17473 26100144 Oct25-Nov25 Tract Map Rvw Menif Valley Residential 1,787.50 803176 12/12/2025 DIAMOND ENVIRONMENTAL SVC 0006596340 PW Nov'25 Temporary Fence 28349 Bradley Rd 111.72 0006592206 Dec'25 Nova Ln Portable Restroom Services 153.55 265.27
803177 12/12/2025 DLT SOLUTIONS, LLC SI718244 26100301 Subscription-Architecture Eng & Construction 13,513.80 803178 12/12/2025 DOCU-TRUST 0057119 Dec'25 Doc Storage/Retrieve Svcs 917.49

Page 1 of 10 ends

Item Title: 10.2
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Item Page Number: 23

Menifee Mayor and City Council
January 21, 2026
Page
39 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 803179 12/12/2025 DUDEK 202509847 24100058 Oct'25 CEQA Svcs SJ/McLaughlin 14,123.75 803180 12/12/2025 FAIR HOUSING COUNCIL 25761 26100155 FY25/26 CDBG program reimb req #5 1,548.13 803181 12/12/2025 FEHR & PEERS 190940 26100262 Oct25 Pro Svcs Traffic Analysis & Speed Survey 1,320.00 803182 12/12/2025 FLOCK SAFETY INV-80153 PD License Plate Reader Svcs 90.32 803183 12/12/2025 INTERGRATED PEST CONTROL MGMT, INC. 107424 26100120 Nov'25 AMR Park Pest Control Services 160.00 107417 26100120 Nov'25 CS West Annex Pest Control Services 98.00 107418 26100120 Nov''25 CS KCSC Pest Control Services 110.00 107419 26100120 Nov'25 CS North Annex Pest Control Services 90.00 107420 26100120 Nov'25 CS LC Bldg A Pest Control Services 90.00 107421 26100120 Nov'25 CS LC Bldg B Pest Control Services 90.00 107422 26100120 Nov'25 PW MOC Pest Control Services 90.00 107423 26100120 Nov'25 PD HQ Pest Control Services 108.00 107425 26100120 Nov'25 PD Stations Pest Control Services 90.00 107446 26100120 Nov'25 Fire Station 5 Pest Control Services 90.00 107447 26100120 Nov'25 Fire Station 68 Pest Control Services 110.00 107448 26100120 Nov'25 Fire Station 7 Pest Control Services 110.00 107449 26100120 Nov'25 Fire Station 76 Pest Control Services 110.00 107873 26100120 Nov'25 Fire Station 5 Pest Control Services 110.00 107771 CS Spirit Park Rodent Bait Station Maint 48.00
1,504.00
803184 12/12/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33928354 25100735 Oct'25 CEQA Svcs-Heritage Valley EIR 59,650.00 803185 12/12/2025 MADE LOCAL, LLC 2867 ECD Oct-Nov'25 Foodie Friday Entertainment Booking 1,000.00 803186 12/12/2025 MAR-CO EQUIPMENT COMPANY 212968 PW Vehicle Maintenance 406.51 213014 PW Vehicle Maintenance 406.51
813.02
803187 12/12/2025 MERRIMAN'S INC 091625-RS 26100175 Minor Home Rehabilitation Grant Program 20,390.00 803188 12/12/2025 MIG/HOGLE IRELAND 0094133 24100060 Oct'25 CEQA Svcs Menifee-Pemcor 17,291.25 0094137 25100792 Oct'25 CEQA Svcs Townplace Sts Hotel 2,062.50 19,353.75
803189 12/12/2025 MOTOPORT USA 3129 PD Uniforms 369.74
803190 12/12/2025 NINI'S BBQ LLC INV0701 PD Catering-Volunteers 2,332.67 803191 12/12/2025 NV5 INC 485248 25100631 Oct25 Street Rvw-TM38303 Menifee Valley Briggs Rd 1,983.29 485348 25100662 Oct25 Preliminary WQMP and Hydrology-Boulders II 841.40 2,824.69

Page 2 of 10 ends

Item Title: 10.2
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Item Page Number: 24

Menifee Mayor and City Council
January 21, 2026
Page
40 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 803192 12/12/2025 PARADISE CHEVROLET CADILLAC 819886CVW PD Vehicle Maintenance 131.72 CTCS91686 PD Vehicle Maintenance 481.17
612.89
803193 12/12/2025 PARKHOUSE TIRE, INC 2010978161 PW Roadside Svc, Vehicle Tire 339.54 2010978359 PW Vehicle Tires 615.50
955.04
803194 12/12/2025 PARSONS TRANSPORTATION GROUP,, INC. 2511A630 26100097 Oct25 Signal Timing Study along Newport & Haun Rd 17,477.00 803195 12/12/2025 PARTS AUTHORITY, LLC 44-507512 PD Vehicle Maintenance 179.97 295-252854 CS Equipment Maintenance 16.18
062-974644 CS Equipment Maintenance 16.18
295-252909 PD Vehicle Maintenance 109.51
062-975536 PD Vehicle Maintenance 15.88
062-976474 PD Vehicle Maintenance 207.50
292-563402 PD Vehicle Maintenance 243.49
295-253178 PD Vehicle Maintenance 84.10
872.81
803196 12/12/2025 PRUDENTIAL OVERALL SUPPLY 23887961 P/W Uniform Cleaning Svc 425.62 803197 12/12/2025 R.J. NOBLE COMPANY 268095 PW Street Maintenance 229.51 803198 12/12/2025 RBF/MICHAEL BAKER CORPORATION 1268271 25100049 Oct'25 CEQA Svcs-Fitwell Health 5,900.00 803199 12/12/2025 RUTAN & TUCKER, LLP 1046579 Sep-Oct'25 City Legal Svcs-Lovett adv. Golden 8,379.00 1048071 Nov'25 City Legal Svcs-Trash Franchise 2,502.00 1048072 Nov'25 City Legal Svcs City Clerk-General 142.80 1048079 Nov'25 City Legal Svcs Code Enf-General 100.00
1048080 Nov'25 City Legal Svcs PD-General 12,407.50
1048085 Nov'25 City Legal Svcs Code Enf-Special 84.73
23,616.03
803200 12/12/2025 SATCOM DIRECT GOVERNMENT, INC 7506933 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506934 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506935 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506936 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 7506937 26100267 Nov'25 Emergency Satellite Phone Svcs 53.25 266.25
803201 12/12/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011766168 Public Hearing Notice-Ord. Adoption 413.07 0011765355 Public Hearing Notice-Menifee 27 Appeal 854.13 1,267.20

Page 3 of 10 ends

Item Title: 10.2
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Item Page Number: 25

Menifee Mayor and City Council
January 21, 2026
Page
41 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 803202 12/12/2025 TRANSUNION RISK AND ALT. 6434932-202510-1 PD Social Media Reporting 638.35 6434932-202511-1 PD Social Media Reporting 330.15
968.50
803203 12/12/2025 WEST COAST ARBORISTS INC. 237292 26100124 Nov 16-30 '25 City-Wide Tree Trimming Maint Svcs 2,925.00 803204 12/12/2025 YUNEX, LLC 5610006820 Streetlight Light Response Call Outs Oct 2025 560.00 74431 12/12/2025 ATHREON COPPORATION 18807 26100080 PD As Needed Transcription Services 641.00 74432 12/12/2025 AUTOZONE INC. 06163168431 CS Vehicle Maintenance 193.92 74433 12/12/2025 AZTEC JANITORIAL SERVICES J2208 26100070 Nov'25 City Facilities Janitorial Services 21,416.66 74434 12/12/2025 BIO-TOX LABORATORIES INC 48241 26100075 PD Forensic Toxicology Lab Testing 2,661.00 48325 26100075 PD Forensic Toxicology Lab Testing 126.30 2,787.30
74435 12/12/2025 CAL TRUE VALUE 007035/1 CS AMR Small Tools/Field Equip 28.84 007052/1 CS Parks Supplies 28.37
007053/1 CS Paloma Wash Supplies 55.78
007054/1 CS AMR Small Tools/Field Equipment 48.39
007044/1 PW Materials/Supplies 97.83
007061/1 CS Parks Supplies 7.62
007060/1 CS Parks Supplies 62.62
007059/1 CS Parks Supplies 58.49
007057/1 CS Parks Supplies 4.69
007056/1 CS Spirit Park Small Tools/Field Equip 20.01
007047/1 CS KCSC Materials/Supplies 13.08
425.72
74436 12/12/2025 CAL TRUE VALUE 385102323R Reissue of Refund for NPDES Fee 195.00 74437 12/12/2025 CALIFORNIA ASSOC TACTICAL, OFFICERS 3002105 PD Training 325.00 3002550 PD Training 325.00
650.00
74438 12/12/2025 CHAMBERS GROUP, INC 38280 26100056 Oct'25 CEQA Svcs-Omega Paving 10,952.70 74439 12/12/2025 CHOO CHOO 4 RENT LLC 0000252 CS Tree Lighting Train Rental 1,200.00 74440 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500012382 12/02/25 Nov'25 LLMD Zone 3 Water Svc 418.42 500036121 12/02/25 Nov'25 CSA 145 Nova Ln Water Svc 662.57 500058727 12/02/25 Nov'25 LLMD Zone 37 Water Svcs 354.30 500072807 12/02/25 Nov'25 PD HQ Water Svc 267.88
500079968 12/02/25 Nov'25 Fire Station #7 Water Svcs 232.85 500084101 12/02/25 Nov'25 City Hall Water Svcs 509.74

Page 4 of 10 ends

Item Title: 10.2
Warrant Register
Item Page Number: 26

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 500099235 12/02/25 Nov'25 CSA 145 Water Svcs - Lazy Creek 1,085.05 500136045 12/02/25 Nov'25 LLMD Zone 3 Water Svc 257.02
500146772 12/02/25 Nov'25 Water Svc Senior Ctr 369.75
500149389 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 273.41 500151224 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 262.77 500163451 12/02/25 Nov'25 P/W MOC Water Svc 295.90
500064203 12/03/25 Nov'25 LLMD Zone 3 Water Svc 268.31
500065258 12/03/25 Nov'25 LLMD Zone 3 Water Svc 225.08
500065261 12/03/25 Nov'25 LLMD Zone 3 Water Svc 250.73
500069564 12/03/25 Nov'25 LLMD Zone 69 Water Svc 252.78 500073607 12/03/25 Nov'25 LLMD Zone 81 Water Svc 696.09 500075951 12/03/25 Nov'25 AMR Sports Park Water Svc 224.26 500075952 12/03/25 Nov'25 AMR ROW Water Svc 429.61
500077836 12/03/25 Nov'25 AMR ROW Water Svc 244.69
500079022 12/03/25 Nov'25 AMR ROW Water Svc 416.33
500160209 12/03/25 Nov'25 CSA 145 School Park Dr Water Svc 1,057.33 500160706 12/03/25 Nov'25 LLMD Zone 3 Water Svc 284.01
500163592 12/03/25 Nov'25 LLMD Zone 3 Water Svc 406.73
500779976 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 243.57 9,989.18
74441 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500029235 12/02/25 Nov'25 LLMD Zone 3 Water Svc 161.72 500049742 12/02/25 Nov'25 LLMD Zone 38 Water Svc 132.60 500059674 12/02/25 Nov'25 LLMD Zone 3 Water Svc 139.68
500084836 12/02/25 Nov'25 CFD2015-2 Annex 18 Zone 19 Water Svcs 134.14 500099169 12/02/25 Nov'25 CSA 145 Water Svcs - Calle Tomas 200.81 500104746 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 159.21 500536777 12/02/25 Nov'25 Air Gap Const Water Svc 145.39 500555317 12/02/25 Nov'25 Cherry Hills Water Svc 165.64 500064205 12/03/25 Nov'25 LLMD Zone 3 Water Svc 167.53
500069659 12/03/25 Nov'25 CSA 145 Nordic Ln Water Svc 182.06 500071797 12/03/25 Nov'25 CSA 145 ROW Water Svc-Murrieta Rd 151.24 500072316 12/03/25 Nov'25 LLMD Zone 77 Water Svc 201.03 500078190 12/03/25 Nov'25 LLMD Zone 3 Water Svc 218.72
500079270 12/03/25 Nov'25 LLMD Zone 77 Water Svc 182.52 500084613 12/03/25 Nov'25 Hidden Hills Park Restroom Water Svc 138.50 500800466 12/03/25 Nov'25 Holland Overpass Water Svcs 147.37 500802754 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 145.08 500802757 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 132.60 500769356 12/04/25 Nov'25 Banner Village Park Water Svc 139.46 500154618 12/04/25 Nov'25 CSA 33 Water Svc-Alta Vista Way 142.57 500154617 12/04/25 Nov'25 Rancho Ramona Park Water Svc 146.73 500153535 12/04/25 Nov'25 CSA 33 Water Svc-Encanto Dr 200.81 500806342 11/05/25 Oct'25 Evans Rd Water Svcs 149.51
500806341 11/05/25 Oct'25 Evans Rd Water Svcs 213.39
500806337 11/05/25 Oct'25 La Piedra Rd Water Svcs 154.88 4,053.19

Page 5 of 10 ends

Item Title: 10.2
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Item Page Number: 27

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January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 74442 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500010197 12/02/25 Nov'25 LLMD Zone 3 Water Svc 91.00 500035570 12/02/25 Nov'25 LLMD Zone 3 Water Svc 120.12
500036595 12/02/25 Nov'25 Firestation #5 Water Svc 80.98 500049740 12/02/25 Nov'25 LLMD Zone 38 Water Svc 124.28 500049741 12/02/25 Nov'25 LLMD Zone 38 Water Svc 95.16
500049743 12/02/25 Nov'25 LLMD Zone 38 Water Svc 100.23 500049745 12/02/25 Nov'25 LLMD Zone 38 Water Svc 120.12 500056015 12/02/25 Nov'25 CSA 145 Water Svc - La Ladera 82.86 500064230 12/02/25 Nov'25 LLMD Zone 3 Water Svc 103.48
500072808 12/02/25 Nov'25 PD HQ Water Svc 129.68
500084513 12/02/25 Nov'25 AMR ROW Water Svc 91.00
500088856 12/02/25 Nov'25 PD HQ Water Svcs 89.74
500157631 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 91.00
500159132 12/02/25 Nov'25 CSA 145 Water Svcs - Park City 81.44 500160206 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 95.16
500160208 12/02/25 Nov'25 LLMD Zone 3 Water Svc 91.00
500163394 12/02/25 Nov'25 Air Gap Construction Water Meter Usage 93.91 500069563 12/03/25 Nov'25 LLMD Zone 69 Water Svc 91.00
500403157 12/03/25 Nov'25 CFD2015-2 Annex #7, Zone 8 Water Svc 89.76 500802758 12/03/25 Nov'25 Sumac Ridge ROW Water Svcs 103.48 500136663 12/04/25 Nov'25 LLMD Zone 3 Water Svc 103.48
500000768 12/04/25 Nov'25 AMR Sports Park Irrigation 128.94 500775199 12/04/25 Nov'25 Talavera Park Water Svc 95.16 500087044 12/03/25 Nov'25 Centennial Park Water Svc 82.86 500806341 12/03/25 Nov'25 Evans Rd Water Svcs 86.21
2,462.05
74443 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500036123 12/02/25 Nov'25 LLMD Zone 3 Water Svc 44.00 500061346 12/02/25 Nov'25 LLMD Zone 47 Water Svc 68.50
500069405 12/02/25 Nov'25 Spirit Park Restroom Water Svc 46.88 500074611 12/02/25 Nov'25 Newport/Haun Median Water Svcs 68.33 500079488 12/02/25 Nov'25 Fire Station #7 Water Svcs 39.59 500079969 12/02/25 Nov'25 Fire Station #7 Water Svcs 56.43 500084125 12/02/25 Nov'25 AMR Silverstar Park Water Svcs 73.42 500096665 12/02/25 Nov'25 Water Svc North Annex Bldg 71.41 500136046 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 68.25
500809348 12/02/25 Nov'25 McCall Water Svcs 77.28
500081480 12/03/25 Nov'25 Ferguson ROW Water Svc 51.69
500086730 12/03/25 Nov'25 Central Park Water Svc 77.23
500083890 12/03/25 Nov'25 CSA 145 Rim Creek Path Water Svc 58.03 500138106 12/03/25 Nov'25 Firestation #68 Water Svcs 69.92 500158562 12/03/25 Nov'25 LLMD Zone 3 Water Svcs 52.32
500520377 12/03/25 Nov'25 Lyle Marsh Park Restroom 71.34 500681987 12/04/25 Nov'25 Remington Water Svc 79.02
500000191 12/04/25 Nov'25 Fire Station #76 Water Svcs 59.53 500806342 12/03/25 Nov'25 Evans Rd Water Svcs 58.84
500806344 11/05/25 Oct'25 Silver Birch Dr Water Svcs 67.39

Page 6 of 10 ends

Item Title: 10.2
Warrant Register
Item Page Number: 28

Menifee Mayor and City Council
January 21, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 500806344 12/03/25 Nov'25 Silver Birch Dr Water Svcs 43.37 500806337 12/03/25 Nov'25 La Piedra Rd Water Svcs 66.44 500725897 12/02/25 Nov'25 Pump Track Water Svc 36.91
500779984 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 60.64 500779983 12/02/25 Nov'25 29745 Goetz Rd Fire Station #5 Water Svc 47.99 1,514.75
74444 12/12/2025 EASTERN MUNICIPAL WATER DIST. 500000711 12/02/25 Nov'25 LLMD Zone 3 Water Svc 36.81 500012499 12/02/25 Nov'25 LLMD Zone 3 Water Svc 31.52
500025389 12/02/25 Nov'25 CSA 145 Nova Ln Water Svc 35.36 500073302 12/02/25 Nov'25 North Annex Water Svc 22.79
500074646 12/02/25 Nov'25 Bradley Rd ROW Water Svcs 26.73 500079012 12/02/25 Nov'25 Sun City ROW Irrigation 31.52 500083336 12/02/25 Nov'25 Audie Murphy Rd South 22.57
500158962 12/02/25 Nov'25 LLMD Zone 3 Water Svcs 31.52
500304217 12/02/25 Nov'25 Sunset Park Water Svc 31.52
500015569 12/02/25 Nov'25 LLMD Zone 3 Water Svc 35.68
500084615 12/03/25 Nov'25 Hidden Hills Park Irrigation Svc 22.57 500000508 12/03/25 Nov'25 CSA 145 School Park Dr Water Svc 22.57 500087081 12/03/25 Nov'25 CFD 2015-2 Annexation 34 Zone 34 31.52 500138108 12/03/25 Nov'25 Firestation #68 Water Svc 22.79 500145028 12/04/25 Nov'25 LLMD Zone 3 Water Svc 26.73
500083873 12/04/25 Nov'25 LLMD Zone 167 Water Svc 30.89 500004008 12/04/25 Nov'25 Fire Station #76 Water Svc 31.19 500795805 12/03/25 Nov'25 Holland Overpass ROW Water Svcs 35.68 529.96
74445 12/12/2025 FEDEX 9-084-46272 PD Express Delivery Svcs 39.81 74446 12/12/2025 GOSCH FORD OF TEMECULA 3195836 PD Vehicle Maintenance 72.75 3195973 PD Vehicle Maintenance 52.13
124.88
74447 12/12/2025 GRACIE'S LUNCHBOX 000398 CS Pancake Breakfast Catering 2,283.75 74448 12/12/2025 LANGUAGE LINE SERVICES, INC 11783392 26100132 PD Interpretation Services 426.01 74449 12/12/2025 LOWES 984448 -PXDSKB PD Furniture/Equip 12.56 992644 -PYPCIQ PD Protective Devices/Accessories 551.15 987174 -PYSJRJ CS Remington Park Facilities Maint 352.19 989090 -PYSJRA Fire Station 68 Facilities Maint 75.32
991280 -PYWUCB CS Sponseller ROW Irrigation Supplies 82.30 991325 -PYWUCC CS AMR ROW Irrigation Supplies 181.67
991478 -PYWUCF PW Materials/Supplies 86.89
991503 -PYWUCG PW Materials/Supplies 14.44
993624 -PYWUCQ CS Parks Supplies 58.95
1,415.47

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Item Title: 10.2
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Item Page Number: 29

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January 21, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 74450 12/12/2025 MATISYNN JOHNSON 1004 26100129 CEO Dec'25 Menifee Matters Design and Collateral 750.00 1005 26100129 CEO Dec'25 Menifee Matters Design and Collateral 4,500.00 1006 26100129 CEO Dec'25 Menifee Matters Design and Collateral 900.00 6,150.00
74451 12/12/2025 MEDRANO, ALEXIS 26-058C-C_R T&T Clm Alexis M. IGNITE - NEOGOV User Conference 70.00 74452 12/12/2025 MELISSA MARTINEZ 2536 ECD Promotional Materials/Advert 3,121.12 74453 12/12/2025 MERCADO, QUINCY 26-012-C T&T Clm Quincy M. Crime Prevention Through Environ 324.00 74454 12/12/2025 MIRACLE RECREATION EQUIPMENT, COMPANY 896760 CS Mayfield Park Facilities Maint 1,403.25 74455 12/12/2025 NAPA AUTO PARTS 156853 Fire Station 68 Facilities Maint 78.80 74456 12/12/2025 O'REILLY AUTO PARTS 4746-303564 PW Materials & Supplies 12.62 4746-303619 CS Equipment Maintenance 81.55
4746-303779 PD Vehicle Maintenance 913.50
4746-304742 PW Materials and Supplies 64.13
1,071.80
74457 12/12/2025 OLD TOWN WISE RIDERS, INC 212463 PD Outsourced Fleet Repairs 330.79 211826 PD Outsourced Fleet Repairs 1,144.48
212682 PD Outsourced Fleet Repairs 642.36
2,117.63
74458 12/12/2025 OPTIMUS OPTIMORUM, INVESTIGATIONS 1443 26100073 Nov 3, 2025 Investigation Svcs 350.00 74459 12/12/2025 PORTMAN, CHRISTOPHER 26-049-C T&T Clm Christpoher P. POST Rio Hondo 324.00 74460 12/12/2025 PRISTINE UNIFORMS, LLC 756 PD Uniforms 649.17 757 PD Uniforms 494.75
1,143.92
74461 12/12/2025 R&R BUSINESS SOLUTIONS 9442 Printing Svcs-Business Cards 48.56 74462 12/12/2025 ALFRED KERNEK 26001001 CS North Annex Deposit Refund Less Processing Fee 88.00 74463 12/12/2025 CHARLISE BROWN-SCRANTON 26001003 CS Palm Room Facility Rental Deposit Refund 200.00 74464 12/12/2025 PULTE HOMES CORP 26001010 Return Cash Bond - Traffic Signal @ Briggs Rd/Dome 265,925.75 74465 12/12/2025 MITCHELL WEINBERG 25112 Bond Release PLN23-0129 Nova 568,175.97 74466 12/12/2025 RICHMOND AMERICAN HOMES OF MARYLAND, INC. 26001016 Refund Erosion Control Cash Bon GP21-004, GP21-023 13,250.00 74467 12/12/2025 WACHTER INC 25890 Permit Refund FIRE25-0884 243.14

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Item Page Number: 30

Menifee Mayor and City Council
January 21, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 74468 12/12/2025 RIVERSIDE COUNTY FLOOD CONTROL DI2532473 Paloma Wash Channel prj 0-7-04186-00-51-0000-807 1,000.00 74469 12/12/2025 RIVERSIDE COUNTY RECORDER Oct'25 PLN Oct'25 PLN Project Recording 3,068.75 Oct'25 Code Enf Sep'25 Code Enf Releases 360.00
3,428.75
74470 12/12/2025 RIVERSIDE UNIVERSITY HEALTH SYSTEM Menifee PD 2025-11 26100295 PD Adult/Adolescent Forensic Svcs 1,200.00 74471 12/12/2025 SHAW HR CONSULTING, INC 014304 26100299 Jul25 Shaw HR Consulting Disability Compliance 852.50 74472 12/12/2025 SLI CLEANING SERVICES 0053 PD Biohazard Clean Up Svcs 325.00 74473 12/12/2025 SOUTHERN CALIFORNIA EDISON 700555228246 12/1/25 Nov'25 City Signal Svcs 2,195.59 700559066517 12/1/25 Nov'25 LLMD Signal Svc 1,353.83
700158305963 12/1/25 Nov'25 Electrical Svc Various Locations 37,846.24 700559501603 12/1/25 Nov'25 City Signal Svc 4,320.97
700589354664 12/5/25 Nov'25 McCall TC-1 Signal Svc 145.17 700997355256 12/5/25 Nov'25 Encanto Dr Electrical Svcs 18.78 700992140090 12/5/25 Nov'25 Remington/McCall Mesa Electrical Svcs 14.22 700055057749 12/5/25 Nov'25 Remington/McCall Mesa Electrical Svcs 102.15 700795224535 12/5/25 Nov'25 Remington Park Lighting 267.22 700316479116 12/3/25 Nov'25 Menifee Rd TC-1 Signal Svc 146.53 700451160986 12/3/25 Nov'25 LLMD Zone 3 Irrigation 16.61 700126333652 12/3/25 Nov'25 CFD 2014-1 Town Center Irrigation Svcs 17.09 700997354953 12/3/25 Nov'25 Encanto Dr Electrical Svcs 72.54 700285086781 12/3/25 Nov'25 CSA 145 Irrigation Svc 107.54 46,624.48
74474 12/12/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 12/4/25 Nov'25 Fire Station #76 Gas Svcs 385.84 74475 12/12/2025 STC TRAFFIC, INC. 8547 25100761 Oct25 Traffic Signals On-Call Svcs TM37671 3,400.00 74476 12/12/2025 T-MOBILE USA 12511200200 PD GPS Locator 115.00 12511200369 PD GPS Locator 165.00
280.00
74477 12/12/2025 THE SHERWIN-WILLIAMS CO 38439184251125 CE Paint-Graffiti Clean Up 36.58 40641184251125 CE Paint-Graffiti Clean Up 31.15
45921184251225 CS Facilities Materials/Supplies 69.02
136.75
74478 12/12/2025 ULINE, INC 199779591 PD Furniture/Equipment 1,643.81 74479 12/12/2025 VCA CALIFORNIA OAKS ANIMAL HOSPITAL 241.57 PD-As Needed Vet Svcs 241.57 5560663442 PD-As Needed Vet Svcs 563.93
805.50

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Item Title: 10.2
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Item Page Number: 31

Menifee Mayor and City Council
January 21, 2026
Page
47 of 1208

Voucher Date Vendor Invoice Number PO # Description Amount 74480 12/12/2025 VERIZON WIRELESS 6127384480 Oct'25 City Hall Mobile Charges 9,529.37 6126722283 Oct'25 PD Mobile Charges 9,668.64
19,198.01
74481 12/12/2025 WEST TOW 25-152689 PD Vehicle Towing Svcs 45.00 74482 12/12/2025 WM CORPORATE SERVICES, INC 0038995-4838-6 PD Biohazard Bin Disposal 432.11 74483 12/12/2025 WORLDPAC INC 54641819 PD Vehicle Maintenance 16.13 54601400 PD Vehicle Maintenance 197.83
54601745 PD Vehicle Maintenance 57.17
54615549 PD Vehicle Maintenance 140.20
54648328 PD Vehicle Maintenance 16.13
54865123 PD Vehicle Maintenance 271.29
54868164 PD Vehicle Maintenance 57.17
55031726 PD Vehicle Maintenance 125.68
881.60
74484 12/12/2025 YOUNGBLOOD & ASSOCIATES, INC 2690A 26100060 PD Comprehensive Polygraph Services 1,050.00 91 Vouchers in this report Total Vouchers 1,244,269.38

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Item Title: 10.2
Warrant Register
Item Page Number: 32

Menifee Mayor and City Council
January 21, 2026
Page
48 of 1208

Date Paid by: Payee Description Amount
12/5/2025 ACH/Checks City Payroll Payroll Period 11/15/2025 -11/28/2025 1,464,512.73$ 12/5/2025 ACH Mission Square Payroll Period 11/15/2025 -11/28/2025 95,192.92$ TOTAL PAYROLL: 1,559,705.65$
Date Paid by: Payee Description Amount
12/2/2025 ACH Openedge Credit Card Processing Fees November 2024 21,264.06$ 12/2/2025 ACH Cardpointe Credit Card Processing Fees November 2025 1,769.42$ 12/10/2025 ACH CALPERS - Medical Dec-25 396,185.81$
TOTAL OTHER EFTs: 419,219.29$
TOTAL PAYMENTS: 1,978,924.94$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
January 21, 2026
Item Title: 10.2
Warrant Register
Item Page Number: 33

Menifee Mayor and City Council
January 21, 2026
Page
49 of 1208

Date Paid by: Payee Description Amount
11/28/2025 ACH U.S. Bank City Credit Card Payment November 2025 $64,669.88 TOTAL CREDIT CARD PAYMENTS: $64,669.88
Credit Card Payment Summary
City of Menifee
For the Period of 11/1/2025 to 11/30/2025
Item Title: 10.2
Warrant Register
Item Page Number: 34

Menifee Mayor and City Council
January 21, 2026
Page
50 of 1208

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 10/29/2025 Hyatt Place Tampa ICMA Lodging - B.Jones B.Jones 1,577.40 1100-50-CEO-CEOA-000-00000-652210 Chief Financial Officer 11/06/2025 CSMFO CSMFO Membership T.Hickey 155.00 1100-50-FIN-XNCL-000-00000-652200 City Clerk 11/20/2025 BJ's Restaurants City Council Dinner 11/19/25 City Council 157.81 1100-50-CCL-XNCL-000-00000-652210 City Clerk 11/05/2025 China Bros City Council Dinner 11/05/25 City Council 136.05 1100-50-CCL-XNCL-000-00000-652210 City Clerk 11/12/2025 Door Dash Door Dash Monthly Pass Non-Departmental 9.99 1100-50-GSD-XNCL-000-00000-651600 City Council Member 11/23/2025 OIAA Parking Lot Transportation - D. Temple D.Temple 75.00 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/22/2025 Marriott DT City Creek NLC Lodging - D.Temple D.Temple 561.76 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/20/2025 Uber Transportation - D. Temple D.Temple 18.95 1100-50-CCL-XNCL-000-00000-652210- City Council Member 11/22/2025 Uber Transportation - D. Temple D.Temple 19.93 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 11/04/2025 Restream Inc. Digital Streaming Device Communications 19.00 1100-50-CEO-COMS-000-00000-651410- City Executive Office 11/04/2025 Rapid Print Solutions 2025 State of the City Pamphlet Communications 781.85 1100-50-CEO-COMS-000-00000-651300- City Executive Office 11/13/2025 League of California Cities Training - J. Jackson J.Jackson 25.00 1100-50-CEO-CEOA-000-00000-652211- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Planning 110.00 1100-52-CDD-PLNG-000-00000-651600- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon CIP 330.00 1100-55-PWD-CIPS-000-00000-652210- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Executive Office 110.00 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 11/06/2025 B.E.S.T Awards Luncheon Awards Luncheon Public Works 110.00 1100-54-PWD-INSP-000-00000-652210- City Executive Office 11/20/2025 Menifee Mailboxes Postage for Camera Repair Communications 48.78 1100-50-CEO-COMS-000-00000-651500- City Executive Office 11/05/2025 Murrieta Chamber Registration - Wildomar State of the City City Council 120.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 10/29/2025 Waba Grill Employee Development Luncheon Non-Departmental 73.35 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/21/2025 Propter PE A/V Supplies Communications 859.07 1100-50-CEO-COMS-000-00000-651600- City Executive Office 11/17/2025 Sam's Club Employee Development - Refreshments Non-Departmental (22.27) 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 11/17/2025 Sam's Club Employee Development - Refreshments Non-Departmental 250.06 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 10/28/2025 Sam's Club Employee Development - Refreshments Non-Departmental 310.36 1100-50-GSD-XNCL-000-00000-650450- City Manager 10/29/2025 Uber Transportation - A. Villa A.Villa 29.65 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/30/2025 Uber Transportation - A. Villa A.Villa 27.25 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/29/2025 Uber Transportation - A. Villa A.Villa 32.54 1100-50-CEO-CEOA-000-00000-652210- City Manager 10/29/2025 Hilton Tampa A. Villa - ICMA Lodging A.Villa 1,534.10 1100-50-CEO-CEOA-000-00000-652210- Community Services 11/12/2025 48 Lakeshore Learning Laminated posters for Bulky Item Events Community Services 16.15 1100-53-CSD-SWES-702-15012-651300- Community Services 11/07/2025 Smart & Final Veterans Day Event Refreshments for Attendees Community Services 145.13 1100-53-CSD-RECR-717-15162-651600- Community Services 11/14/2025 Bargain Balloons Homebuilder Appreciation Lunch Decor Community Services 27.79 1100-52-CDD-PLNG-000-00000-651700- Community Services 11/12/2025 Panera Bread Veterans Day Event Food for Attendees Community Services 73.96 1100-53-CSD-RECR-717-15162-651600- Community Services 10/27/2025 Jersey Mikes Senior Advisory Committee Park Tour Lunch Community Services 71.28 1100-53-CSD-RECR-706-15062-651600- Community Services 11/01/2025 Papa John's Day of the Dead Event Staff Food Community Services 95.61 1100-53-CSD-RECR-707-15083-651600- Community Services 11/06/2025 Stater Bros Veterans Day Event Breakfast for Attendees Community Services 183.93 1100-53-CSD-RECR-717-15162-651600- Community Services 11/21/2025 Stater Bros Mighty Me Social Food for Participants 11/21/25 Community Services 95.50 1100-53-CSD-RECR-704-15024-651600- Community Services 11/18/2025 Stater Bros Refreshments for YLM October meeting Community Services 44.39 1100-53-CSD-RECR-704-15023-651600- Community Services 11/13/2025 Stater Bros Bulky Item Event Refreshments for Staff 11/15/25 Community Services 13.78 1100-53-CSD-SWES-702-15012-651600- Community Services 11/20/2025 Galls Park Ranger Radio Holder Community Services 91.54 1100-53-CSD-PARK-712-00000-651500- Community Services 11/15/2025 Spotify Music for Events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 10/29/2025 Costco Day of the Dead Event Staff Refreshments Community Services 51.96 1100-53-CSD-RECR-707-15083-651600- Community Services 11/17/2025 Michael's Senior Center Craft 11/18/25 Community Services 13.56 1100-53-CSD-RECR-706-15061-651011- Community Services 11/19/2025 Michael's Christmas Tree Lighting Decor Community Services 31.90 1100-53-CSD-RECR-709-15129-651011- Community Services 10/28/2025 Trudoor LLC Lazy Creek Courtyard Gate Lock Community Services 197.67 1116-53-CSD-CADM-000-00000-651501- Community Services 11/14/2025 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 228.00 1116-53-CSD-FACM-000-00000-651600- Community Services 11/24/2025 Signs 4 Realtors Xtreme Light Fight Winner Signs Community Services 293.50 1100-53-CSD-RECR-709-15131-651300- Community Services 11/20/2025 Sam's Club Tiny Tots Steamers Fall Activity Community Services 16.25 1100-53-CSD-RECR-704-15020-651600- Deputy City Clerk 10/29/2025 SDIA Airport Parking Transportation - R. Kramer R.Kramer 228.00 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/30/2025 Uber Transportation - R. Kramer R.Kramer 19.96 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/29/2025 Hyatt Place Tampa ICMA Lodging - R.Kramer R.Kramer 1,577.40 1100-50-CEO-CEOA-000-00000-652210- Deputy City Clerk 10/29/2025 Southwest Transportation - R.Kramer R.Kramer 70.00 1100-50-CEO-CEOA-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference - K.Charters K.Charters 367.03 1100-50-ECD-XNCL-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference - K.Hernandez K.Hernandez 357.03 1100-50-ECD-XNCL-000-00000-652210- Economic Development 11/13/2025 Renaissance Hotels MMASC Conference Hotel Parking Economic Development 30.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/06/2025 Menifee Cleaners Marketing Supplies- Economic Dev. Economic Development 44.00 1100-50-ECD-XNCL-000-00000-651600- Finance 11/10/2025 County of Riverside Trot for a Cause Health Permit- Community Services Community Services 499.00 1100-53-CSD-RECR-703-15182-651600- Finance 11/12/2025 County of Riverside Christmas Tree Lighting Food Vendor Permits-Community Svcs Community Services 1,499.00 1100-53-CSD-RECR-709-15129-651600- Finance 10/27/2025 County of Riverside Environmental Health Application for Day of the Dead Event-Community Services Community Services 1,899.00 1100-53-CSD-RECR-707-15083-651600- Finance 11/13/2025 Dollar Tree Frames for New Menifee Businesses Cert of Occupancies- Community Development Community Development 27.19 1100-52-CDD-BLDG-000-00000-651600- Finance 11/01/2025 International Code Council ICC Certification Renewal-Dustin Leonard D.Leonard 135.00 1100-52-CDD-BLDG-000-00000-652210- Finance 11/17/2025 Sticker Mule Ornaments for Holiday Event Non-Departmental 760.95 1100-50-GSD-XNCL-000-00000-650450- Finance 11/17/2025 Sticker Mule Ornaments for Holiday Event Community Services 1,116.08 1100-53-CSD-RECR-709-15129-651410- City of Menifee
US Bank Credit Card Detail
Nov'25

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Item Title: 10.2
Warrant Register
Item Page Number: 35

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January 21, 2026
Page
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Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'25
Finance 11/14/2025 Crown Awards Inc. Trot for a Cause Trophy and Medals Community Services 1,013.51 1100-53-CSD-RECR-703-15182-651011- Finance 10/31/2025 California Department of General Service CASP Certification Renewal-Kevin Rugg K.Rugg 200.00 8350-00-XNC-XNCL-000-00000-220400- Finance 11/19/2025 Champions Trophy Menifee Teen Awards and Recognition Community Services 858.77 1100-53-CSD-RECR-704-15022-651011- Finance 11/21/2025 GFOA GFOA Annual Agency Membership Finance 1,750.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 County of Riverside Christmas Tree Lighting Vendor Permits Tax Fee-Community Services Community Services 35.53 1100-53-CSD-RECR-709-15129-651600- Finance 11/10/2025 County of Riverside Trot for Cause Health Permit Tax Fee-Community Services Community Services 11.83 1100-53-CSD-RECR-703-15182-651600- Finance 10/27/2025 County of Riverside Day of the Dead Environmental Health Application Tax Fee-Community Services Community Services 45.01 1100-53-CSD-RECR-707-15083-651600- Finance 10/30/2025 Crew Network CREW IE Jump and Connect Business Outreach Non Member Economic Development 95.00 1100-50-ECD-XNCL-000-00000-652210- Finance 10/28/2025 Crew Network Crew Membership Business Attraction Economic Development 400.00 1100-50-ECD-XNCL-000-00000-652200- Finance 10/27/2025 Crew Network IE Crew Event New Member-ED Economic Development 75.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/13/2025 The Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 10/30/2025 Rapid Print Solutions Development Maps for Marketing Economic Development 167.63 1100-50-ECD-XNCL-000-00000-651300- Finance 11/18/2025 Costco Supplies for CERT Academy Fire Marshal 273.37 1100-51-FIR-FRSP-300-00000-651501- Finance 11/14/2025 Constant Contact Constant Contact Email Software-Reoccurring IT 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 11/13/2025 Marriott Desert Spring Lodging Charge Reversal Employee inadvertently charged incorrectly, charged corr Finance (1,331.52) 1100-50-FIN-XNCL-000-00000-652210- Finance 11/13/2025 Marriott Desert Spring Lodging Charge Reversal Employee inadvertently charged incorrectly, charged corr Finance (1,331.52) 1100-50-FIN-XNCL-000-00000-652210- Finance 11/20/2025 Target CERT Academy Supplies Fire Marshal 92.31 1100-51-FIR-FRSP-300-00000-651501- Finance 11/19/2025 Staples Welcome poster board homebuilder appreciation event Planning 53.02 1100-52-CDD-PLNG-000-00000-651700- Finance 11/20/2025 Staples Refund for Welcome poster board homebuilder appreciation event Planning (53.02) 1100-52-CDD-PLNG-000-00000-651700- Finance 10/27/2025 Murrieta Chamber Economic Outlook Registration-Edward Gallardo E.Gallardo 90.00 1100-50-ECD-XNCL-000-00000-652210- Finance 11/18/2025 Nothing Bundt Cakes Desserts for Homebuilder Appreciation Event Planning 207.97 1100-52-CDD-PLNG-000-00000-651700- Finance 11/04/2025 Rightspace Storage Aquatics Storage Unit A 128 Community Services 377.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/05/2025 Rightspace Storage Healthy Menifee and Sports Unit B 273 & B 279 Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 11/12/2025 CSMFO CSMFO Membership- Lauri Lockwood L.Lockwood 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 CSMFO Membership Renewal Nora Zepeda N.Zepeda 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/12/2025 CSMFO Annual Membership Renewal- Amir Zaki A.Zaki 155.00 1100-50-FIN-XNCL-000-00000-652200- Finance 11/10/2025 Punky's Flowers State of The City Address Flowers Economic Development 135.94 1100-50-ECD-XNCL-000-00000-651700- Finance 11/05/2025 Liberty Cassidy Whitmore Liebert Cassidy Whitmore-S. Rodriguez M. Zinter S.Rodriguez, M.Zinter 3,450.00 1100-50-HRD-HROP-000-00000-652210- Finance 11/18/2025 Walmart.com 4 Portable Basketball Courts-Community Services Community Services 1,092.88 1100-53-CSD-RECR-705-15042-651011- Finance 11/23/2025 LA Fitness LA Fitness Membership for Firestation 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 11/23/2025 LA Fitness LA Fitness Membership for Firestation 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 11/17/2025 EcoFlow CERT Equipment for Events and Emergency Response Fire Marshal 1,123.45 2301-51-FIR-FRSP-300-17044-651501- Finance Travel 11/19/2025 UCB ITS Tech Transfer Construction Inspection of Traffic Signals Training- Andrew Walle A.Walle 195.00 1100-54-PWD-TREN-000-00000-652211- Finance Travel 11/14/2025 Westin Lodging for League of CA Cities-Edna Aguilar E.Aguilar 115.49 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/11/2025 Westin Lodging for League of CA Cities-Edna Aguilar E.Aguilar 715.21 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/11/2025 Westin Lodging for League of CA Cities-Stephanie Roseen S.Roseen 715.21 1100-50-CLK-XNCL-000-00000-652210- Finance Travel 11/13/2025 Marriott Desert Spring Lodging for CalPers Forum-Margarita Cornejo M.Cornejo 1,436.42 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/13/2025 Marriott Desert Spring Lodging for CalPers Forum-Esmeralda Torres E.Torres 1,436.42 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/22/2025 Hilton Capital Deposit for Lodging IEDC Leadership Summit- Kayla Charters K.Charters 346.69 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 10/27/2025 CSMFO CSMFO 2026 Annual Conference-Esmeralda Torres E.Torres 625.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 10/27/2025 CSMFO Membership for CSMFO- Esmeralda Torres E.Torres 60.00 1100-50-FIN-XNCL-000-00000-652200- Finance Travel 11/14/2025 Renaissance Hotels Overcharge refund for lodging for MMASC- Mandy Stephens M.Stephens (20.00) 1100-54-PWD-ENGR-000-00000-652210- Finance Travel 11/04/2025 Anaheim Majestic Garden Hotel Lodging for CMRTA Annual Conference- Analise Dominguez A.Dominguez 717.84 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/04/2025 Anaheim Majestic Garden Hotel Lodging for CMRTA Annual Conference- Susana Nunez S.Nunez 717.84 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 11/12/2025 California Park & Rec Society CPRS Conference- Community Service Staff of 5 Community Services 2,575.00 1100-53-CSD-CADM-701-15000-652210- Human Resources 11/16/2025 Lands End Business Outfitters Menifee HR branded clothing for new team members Human Resources 554.69 1100-50-HRD-HROP-000-00000-651600- Human Resources 11/06/2025 Rapid Print Solutions Informational pamphlet for worker's comp process Human Resources 272.58 1100-50-HRD-EMGT-000-00000-651600- Human Resources 11/21/2025 Portola Hotel & Spa Hotel for CalPELRA Conference for A.Rivera A.Rivera 1,060.89 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/21/2025 Portola Hotel & Spa Hotel for CalPELRA Conference for S.Rodriguez S.Rodriguez 1,055.43 1100-50-HRD-HROP-000-00000-652210- Human Resources 11/12/2025 Target Recruitment Snacks Human Resources 80.53 1100-50-HRD-HROP-000-00000-650428- Human Resources 10/28/2025 1-800 Flowers Sympathy bouquet for C.Ross C.Ross 86.99 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/18/2025 1-800 Flowers New baby bouquet for J.Diaz J.Diaz 76.11 1100-50-HRD-HROP-000-00000-652797- Human Resources 11/13/2025 Chick-Fil-A Recruitment lunch for panel members Human Resources 58.08 1100-50-HRD-HROP-000-00000-650428- Human Resources 11/21/2025 CalPERLA CalPELRA Webinar for S.Rodriguez and A.Rivera S.Rodriguez, A.Rivera 375.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 11/10/2025 Government Tax Seminars Informational tax seminar for M.Zinter and A.Medrano M.Zinter, A.Medrano 550.00 1100-50-HRD-HROP-000-00000-652211- IT Admin 11/17/2025 Fresh Works Inc IT Ticketing Service Software IT 432.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/19/2025 Estores-Omchairs Ergo Chair Assessment G. Muralles G.Muralles 552.15 1100-50-HRD-RISK-000-00000-651600- IT Admin 11/21/2025 Network Solutions Web Forwarding Subscription IT 45.19 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/19/2025 Network Solutions Web Forwarding Subscription IT 1,198.00 1110-50-ITD-OPER-000-00000-651353- IT Admin 11/09/2025 Microsoft Microsoft 365 - Subscription IT 35.03 1110-50-ITD-OPER-000-00000-651353- Police Services 10/27/2025 Raynor Chairs PD 1,532.52 1100-51-MPD-PDAM-360-00000-652751-

Page 2 ends

Item Title: 10.2
Warrant Register
Item Page Number: 36

Menifee Mayor and City Council
January 21, 2026
Page
52 of 1208

Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Nov'25
Police Services 11/13/2025 Stater Bros Items for Employee BBQ PD 75.91 1100-51-MPD-PDAM-354-00000-651600- Police Services 11/17/2025 Stater Bros Food for PD Promotional Ceremony PD 31.95 1100-51-MPD-PDAM-000-00000-651600- Police Services 11/13/2025 Costco Items for Employee BBQ PD 552.31 1100-51-MPD-PDAM-354-00000-651600- Police Services 10/30/2025 Rightspace Storage PD Storage unit PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 11/02/2025 Mailchimp Monthly Marketing for PD Website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 11/20/2025 Metro by T-Mobile Monthly Minutes for SET Burner Phone PD 30.00 1100-51-MPD-PDAM-000-00000-652040- Police Services 11/13/2025 UA.com Boots for J. Fernandez per PMA MOU J.Fernandez 184.88 1100-51-MPD-PDAM-359-00000-652400- Police Services 11/15/2025 Chewy.com Dog Food for Dino PD 158.40 1100-51-MPD-PDKN-000-00000-652753- Police Services 11/12/2025 Dollar Tree Items for Employee BBQ PD 49.73 1100-51-MPD-PDAM-354-00000-651600- PD Travel 10/26/2025 Holiday Inn Express Room for course - R. McNinch R.McNinch 188.92 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/13/2025 CATO Training Reg for course - R. Hunter R.Hunter 334.75 1100-51-MPD-POPU-000-00000-652211- PD Travel 11/21/2025 Holiday Inn La Mesa Room for course - Q. Mercado Q.Mercado 821.03 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/19/2025 CNOA Reg for course - J. Isidro J.Isidro 295.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 11/15/2025 CNOA Reg for course - M. Miller M.Miller 295.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 11/15/2025 CNOA Reg for course - L. Isarraraz L.Isarraraz 500.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 11/21/2025 Double Tree Whittier Room for course - C. Portman C.Portman 132.23 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/21/2025 Double Tree Whittier Room for course - C. Portman C.Portman 396.69 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/18/2025 Savage Training Group Reg for course - M. Espinal M.Espinal 299.00 1100-51-MPD-PATR-000-00000-652211- PD Travel 10/31/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/14/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/07/2025 Sonesta Select Room for course - J. Stone J.Stone 617.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/18/2025 Echelonk9 Reg for course - M. Bloch M.Bloch 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/18/2025 Echelonk9 Reg for course - C. Reveles C.Reveles 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/17/2025 Echelonk9 Reg for course - M. Bloch M.Bloch 621.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 11/13/2025 Safe Kids Worldwide Reg for course - A. Gonzalez A.Gonzalez 95.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/13/2025 Safe Kids Worldwide Reg for course - C. Sims C.Sims 95.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 11/05/2025 Tommy Bahama Room for course - C. Karrer C.Karrer 897.45 1100-51-MPD-PDAM-000-00000-652211- PD Travel 11/19/2025 Marin Consulting Reg for course - T. Thomas T.Thomas 750.00 1100-51-MPD-POPU-000-00000-652211- PD Travel 11/05/2025 Gridiron Training Reg for course - C. Portman C.Portman 468.00 1100-51-MPD-PDAM-357-00000-652211- PD Travel 11/21/2025 California Association Gilroy Reg for course - S. Contrera & M. Gutierrez S.Contreras & M.Gutierrez 60.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/21/2025 California Association Gilroy Reg for course - E. Gluck E.Gluck 30.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 11/07/2025 Best Western Room for course - A. Gonzalez & R. McNinch A.Gonzalez & R.McNinch 802.30 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/07/2025 Best Western Room for course - C. Carrino C.Carrino 712.64 1100-51-MPD-PDAM-353-00000-652211- PD Travel 11/18/2025 Southwest Flights for conference - J. Murphy & G. Khoudian J.Murphy & G.Khoudian 1,132.74 1100-51-MPD-SROU-000-00000-652211- Public Works 11/15/2025 Your Pizza Stop After-hours storm crew meal Public Works 77.47 1100-54-PWD-PWKS-000-00000-651600- Public Works 11/05/2025 Applied Concepts Traffic Signal Maintenance Public Works 105.43 2200-54-PWD-STMA-000-00000-652605- Public Works 11/13/2025 So Cal Sandbags Materials and Supplies Public Works 244.69 2200-54-PWD-STMA-000-00000-651501- Public Works 11/04/2025 DESLA Corp Special Deptment Expenses Public Works 83.13 1100-54-PWD-PWKS-000-00000-651600- Public Works 11/19/2025 Fluid Management Road Striping and Marking Public Works 633.81 2200-54-PWD-STMA-800-00000-652603- Public Works - Fleet 11/05/2025 Mission Equipment Fleet Shop Lifts Inspection Fleet 475.00 1115-55-PWD-FLTS-000-00000-660010- Public Works - Fleet 11/05/2025 Agility Fuel Solutions CNG Valve Assembly for Units # 266 and 2200 Fleet 665.47 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 11/12/2025 Alternative Fuel Automotive Repairs Fleet 450.00 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 10/28/2025 D Long Snap On Snap-On Scan Tool Subscription Fleet 1,887.90 1115-54-PWD-FLTS-000-00000-651500- Public Works - Fleet 10/27/2025 DCH CJD Temecula Parts for MPD-DB Unit # 20-36 Fleet 510.74 1115-51-MPD-PDAM-000-00000-652503- 64,669.88

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Item Title: 10.2
Warrant Register
Item Page Number: 37

Menifee Mayor and City Council
January 21, 2026
Page
53 of 1208

Check Number Check Date Check Type Vendor Name Void Date Total 59820 11/3/2023 Void Cal True Value 11/5/2025 195.00
Total Voids: 195.00
AP Void Check Listing
As of 11/30/25
Item Title: 10.2
Warrant Register
Item Page Number: 38

Menifee Mayor and City Council
January 21, 2026
Page
54 of 1208

CITY OF MENIFEE
SUBJECT: Treasurer's Report - November 2025
MEETING DATE: January 21, 2026
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 November 30, 2025.

DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of November 30, 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 - November 2025
Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
Page
55 of 1208

City of Menifee Staff Report
Treasurer's Report - November 2025
January 21, 2026

Page 2 of 2 ends

3 1
1 7

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Treasurer’s Report as of November 30, 2025.

Item Title: 10.3
Treasurer's Report - November 2025
Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
Page
56 of 1208

Item Title: 10.3
Treasurer's Report - November 2025
Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
Page
57 of 1208

CITY OF MENIFEE
SUBJECT: Monthly Public Safety Reports
MEETING DATE: January 21, 2026
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 November 2025.

DISCUSSION
On September 15, 2021, the City Council adopted Resolution No. 21-1062, formalizing public safety reporting. This Report includes November 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 - November 2025

2. Code Enforcement Monthly Report - November 2025

3. CAL FIRE/Riverside County Fire Department Monthly Report - November 2025 Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
Page
58 of 1208

Page 1 ends

Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
Page
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Page 2 ends

Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
Page
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CODE ENFORCEMENT PUBLIC SAFETY REPORT- NOVEMBER 2025

PUBLIC

NUISANCE
18%
ZONING

VIOLATION
4%

HAZARDOUS

CONDITION
2%

ILLEGAL

DUMPING
11%

ILLEGAL

VENDORS
14%

PROPERTY

MAINTENANCE
33%

GRAFFITI
7%

BUILDING
CODE

VIOLATION
11%

CODE ENFORCEMENT

CASELOADS

PUBLIC NUISANCE

ZONING VIOLATION

HAZARDOUS CONDITION

ILLEGAL DUMPING

ILLEGAL VENDORS

PROPERTY MAINTENANCE

GRAFFITI

BUILDING CODE VIOLATION

ACTION DETAIL STATS Mar
25 Apr
25 May
25 Jun
25 Jul
25 Aug
25 Sep
25 Oct
25 Nov
25 Current Open Cases 306 311 339 492 478 389 350 324 317 New Complaints
Received
77 97 88 107 112 109 94 73 67
New Cases 197 178 201 322 297 128 198 176 149
Follow-Up Inspections 140 157 162 62 103 113 147 245 144 Closed Cases 92 122 73 87 122 92 130 171 105
Notices of Violation
Issued
64 82 82 55 51 47 111 118 63
Admin Citations
Issued
41 46 46 156 23 28 33 34 24
Proactive Enforcement
Cases
13 38 38 7 6 1 59 79 38

CODE ENFORCEMENT

TOPICS OPENED
Mar
25 Apr
25 May
25 Jun
25 Jul
25 Aug
25 Sep
25 Oct
25 Nov
25 Building Code
Violation
5 7 7 3 5 2 4 4 10
Dangerous Building 0 0 0 0 0 0 0 0 1 Hazardous Condition 3 11 11 2 6 2 1 6 2 Illegal Dumping 6 4 4 1 9 6 5 9 10
Illegal Signs Removed 24 31 31 37 23 16 31 21 27 Property Maintenance 31 42 42 40 40 45 75 55 29 Public Nuisance 11 27 27 19 24 9 18 44 16
Vehicle Abatement 5 4 4 6 3 0 1 2 0 Vendor Enforcement 8 13 13 11 6 1 2 4 12 Weed Abatement 0 0 0 157 0 2 0 0 0
Zoning Violations 6 9 9 6 1 8 5 7 3 Public Works Referrals 0 0 0 0 0 0 0 0 1 Marijuana Cultivation 0 0 0 0 0 0 2 0 1 Graffiti 6 3 3 2 1 1 3 1 6
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 4

Menifee Mayor and City Council
January 21, 2026
Page
61 of 1208

12/1/2025 1:40:39PM Page 1 of 2

Riverside County Fire Department/ CAL FIRE
Jurisdiction Summary for City of Menifee
Bill Weiser
Fire Chief

11/1/2025 to 11/30/2025
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

552 211

+10 Minutes +20 Minutes

16 3

Average Min % 0 to 5 Min

4.48 70.59

Enroute Time: Unit has been acknowledged as responding.

On-Scene Time: Unit has been acknowledged as being On-Scene.

Incident Type #
False Alarm 78
Medical 878
Other Fire 6
Other Misc 6
Public Service Assist 63
Res Fire 2
Rescue 1
Ringing Alarm 3
Standby 11
Traffic Collision 60
Vehicle Fire 2
Wildland Fire 5

Incident Total 1,115
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 Murrieta

3 3

2 Station Responses
*Incident Count by
Incident PRA Station for City of Menifee
05 Quail Valley 174
07 Sun City 519
68 Menifee 111
76 Menifee Lakes 351
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:

3 16
26 48
93 12
1 45
58 Apparatus Responses
*Unit count for City of Menifee Apparatus
05 Quail Valley Engine 175
07 Sun City Engine 213
07 Sun City Patrol 204
07 Sun City Squad 262
68 Menifee Engine 163
76 Menifee Lakes Engine 298
76 Menifee Lakes Squad 12
76 Menifee Lakes Truck/Quint 204
76 Menifee Lakes Rescue 2
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 5

Menifee Mayor and City Council
January 21, 2026
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12/1/2025 1:40:39PM Page 2 of 2

Office of the Fire Marshal

Total Number of Plan Reviews Completed:

Plan Review Turnaround Time:

Inspections Conducted:

Inspection Turnaround Time:
72 10 days

249

2 days

25CARRU180354
11/16/2025 12:08:00AM
CALFIRE Riverside County Fire Department responded to a 2-car traffic accident at McCall Blvd and Menifee Rd. First arriving company officer reported 2 vehicle traffic accident with 1 vehicle fully involved. Upon investigation engine company found 1 patient removed from vehicle by civilian with 30% burns to lower back and treated the civilian with significant burn injuries to hands. Both patients were transported to local trauma center. Additional engine company extinguished the vehicle fire. Traffic Collision with fire and burn patient

Community Engagement

11/01/25 Station 07 hosted a station tour
Station 76 hosted a station tour
Units from station 07 and 76 attended the City of Menifee’s Day of the dead celebration 11/05/25 Truck 76 attended a PR event at Freedom Crest Elementary School 11/06/25 Riverside County Stroke Committee
11/08/25 Engine and Truck 76 participated in the Oasis community Veterans Day parade 11/10/25 Menifee CERT Monthly Meeting
11/12/25 OASIS HOA Stop the Bleed training
11/18/25 Station 07 hosted a station tour
Station 76 hosted a station tour
11/21/25 Menifee CERT Basic academy day 1
11/22/25 Menifee CERT Basic academy day 2
11/23/25 Menifee CERT Basic academy day 3

Significant Incidents
Item Title: 10.4
Monthly Public Safety Reports
Item Page Number: 6

Menifee Mayor and City Council
January 21, 2026
Page
63 of 1208

CITY OF MENIFEE
SUBJECT: Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee
MEETING DATE: January 21, 2026
TO: Mayor and City Council
PREPARED BY: Nancy Rodriguez, Management Analyst II
REVIEWED BY: Mariana Mitchell, Community Services Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Adopt a resolution accepting a restricted in-kind donation from the Rotary Club of Menifee consisting of a two-faced Verdin Street Clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot located adjacent to Central Park; and

2. Authorize the appropriation of the in-kind donation for accounting purposes in accordance with City Council Policy CC-21.

DISCUSSION
As part of the City’s ongoing efforts to enhance the amenities surrounding Central Park (Park), the Public Works Department has completed construction of the new Civic Center parking lot located at 27600 City Hall Drive adjacent to the Park. During the design phase of the project, the Rotary Club of Menifee (Rotary Club) approached the City with an offer to donate a Verdin Street Clock for installation between the new parking lot and Central Park.

The donation includes a two-faced Verdin 4K Howard Replica Street Clock, aluminum post, master clock controller (MCC3), and lifetime limited warranty. Following review, research, and confirmation from the Rotary Club, City staff has determined the estimated in-kind value of this donation to be $29,933. Image 1 on the following page is an illustration of the schematic design for reference.

Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
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City of Menifee Staff Report
Donation of Street Clock from Rotary of Menifee
January 21, 2026

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IMAGE 1 – VERDIN STREET CLOCK SCHEMATIC DESIGN
The installation of the clock is scheduled to be completed by January 31, 2026 through a collaborative effort between City staff and the Rotary Club. The foundation and electrical system for the clock was constructed as part of the Civic Center parking lot project, while the Rotary Club facilitated the delivery, installation, and electrical utility connection of the clock. Upon acceptance, the City would assume responsibility for the ongoing operation and maintenance of the clock structure with associated costs incorporated into the City’s annual operating budget. Maintenance would include but is not limited to routine servicing, programming, electrical repairs, cleaning, lubrication, and minor repairs consistent with manufacturer recommendations.

STRATEGIC PLAN OBJECTIVE
Unique Identity

FISCAL IMPACT
Approval of this item includes acceptance and appropriation of an in-kind donation with an estimated fair market value of $29,933, which would be recorded for accounting purposes as both donation revenue and expenditure in accordance with City policy. Acceptance of the donation does not result in a direct General Fund impact.

Ongoing routine maintenance costs are estimated to range between $1,000 and $1,500 annually and may include periodic inspections, cleaning, lubrication, adjustments, testing, safety inspections, and lighting system checks. These costs would be addressed through the City’s Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
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City of Menifee Staff Report
Donation of Street Clock from Rotary of Menifee
January 21, 2026

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operating budget as part of standard facility and asset maintenance. Any future major repair or replacement costs would be subject to available funding and the City’s annual budget process.

ATTACHMENTS

1. Resolution

2. Donation Acceptance Form

3. Donation and Sponsorship Acceptance Policy (CC-21)
Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
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1 RESOLUTION NO. 26-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,

ACCEPTING A RESTRICTED IN-KIND DONATION OF A STREET CLOCK FROM THE

ROTARY CLUB OF MENIFEE
WHEREAS, the Rotary Club of Menifee (Rotary) has offered to donate a decorative street clock for permanent installation at the Civic Center parking lot located at 27600 City Hall Drive adjacent to Central Park; and
WHEREAS, the donated improvement consists of a two-faced Verdin 4K Howard Replica Street Clock, aluminum post, and Master Clock Controller, with an estimated fair market value of $29,933; and WHEREAS, acceptance of the donation constitutes a restricted in-kind donation subject to the City of Menifee Donation and Sponsorship Acceptance Policy (City Council Policy CC-21); and WHEREAS, City Council Policy CC-21 requires City Council approval for acceptance and appropriation of donations exceeding the City Manager’s approval authority or creating ongoing maintenance obligations; and
WHEREAS, the City has determined that acceptance of the donation is in the public interest and consistent with the City’s goals of enhancing civic amenities; and WHEREAS, upon acceptance of the donation, the City will assume responsibility for the ongoing operation and routine maintenance of the clock following installation, subject to available funding and the City’s annual budget process.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:

Section 1.

1. The City Council accepts a restricted in-kind donation from the Rotary Club of Menifee consisting of a decorative street clock with an estimated fair market value of $29,933 for installation at the Civic Center parking lot; and

2. The City Council authorizes the appropriation of the in-kind donation for accounting purposes in accordance with City Council Policy CC-21; and

3. The City Council acknowledges that, upon installation and acceptance, the City will assume responsibility for the ongoing operation and routine maintenance of the clock as part of standard City asset maintenance practices.

Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 4

Menifee Mayor and City Council
January 21, 2026
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Civic Center Clock Resolution
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2 4
PASSED, APPROVED AND ADOPTED this 21st day of January 2026 ___________________________
Bob Karwin, Mayor Pro Tem
Attest:
___________________________
Stephanie Roseen, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 5

Menifee Mayor and City Council
January 21, 2026
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2943/031858-0024
15205910.1 a07/30/20

CITY OF MENIFEE

DONATION ACCEPTANCE FORM
Name of Donor: ________________________________________________________________ Address: ______________________________________________________________________ City: _________________________________ State: __________________ Zip: ___________ Phone:________________________________ Email: _________________________________ Description of Donation:

Donation estimated value:_________________________________________________________ Council Approval Date (If applicable): ______________________________________________ Potential immediate or initial acquisition or installation cost, any on-going maintenance or replacement cost:

Intended use and Location:

Conditions of acceptance or donor designation:

Does the Donor have any active or pending City/Public approvals underway? If so, describe:
______________________________________________________________________________ Remarks/Comments:

City Department receiving donation:_______________________________________________ ____APPROVED ____DISAPPROVED
_____________________________ ______________________________ Department Head Signature City Manager Signature (over $499) Date: Date:
cc: City Council via the City Manager; Finance Department, City Clerk 92586
[email protected]
Two-faced decorative street clock (Verdin Design Group, Model 4K), including aluminum post, clock head with internal timepiece, LED illumination, and Master Clock Controller (MCC3), donated by the Rotary Club for permanent installation at the Civic Center parking lot. $29,933
January 21, 2026
Concrete foundation and electrical power provided by the City. Clock installation and electrical connection coordinated by Rotary. Upon acceptance, the City shall assume responsibility for ongoing operation and maintenance of the clock in perpetuity, including routine servicing, programming, electrical power, cleaning, lubrication, and minor repairs consistent with manufacturer recommendations.

Permanent decorative and functional street clock located at the Civic Center parking lot (27600 City Hall Drive) This donation is accepted as a restricted donation for installation at the Civic Center parking lot. Acceptance includes City responsibility for ongoing maintenance and operation following installation. Major repairs or replacement, if needed, will be addressed through normal City maintenance practices and subject to available funding.

N/A
City Council approval of this donation and acceptance form shall serve as the formal written documentation outlining installation responsibilities and the City’s long-term maintenance obligations.

Community Services Department
Rotary Club of Menifee, Stacy Buchanan Harfiel - President 2025/26 PO Box 57
Menifee
CA
951-746-8364
✔
Item Title: 10.5
Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 6

Menifee Mayor and City Council
January 21, 2026
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CITY OF MENIFEE
City Council Policy

Policy Number: CC-21

Approving Authority:

City Council

Subject

DONATION AND SPONSORSHIP ACCEPTANCE POLICY

Effective Date: 6/17/2020
Last Modified: 1/20/2021

Page 1 of 9 ends

Donations of every type are offered to the City of Menifee (“City”) for general or specific purposes.

Uniform criteria and procedures guide the review and acceptance of such donations are necessary to: confirm that the City has relevant and adequate resources to administer such donations, ensure that the City appropriately acknowledges the generosity of the donor, and address any potential direct or apparent conflict of interests arising from such donations.

Community sponsorships can be an effective means of offsetting costs and expenses while building community partnerships. Private advertising and sponsors will provide an opportunity to develop partnerships with businesses and organizations that share the City’s commitment to providing high quality public services, while increasing funding to support and potentially enhance the delivery of service.

1. PURPOSE

The purpose of this policy is to establish a formal process for acceptance and documentation of donations made to the City in a responsible, transparent, and accountable manner that is consistent with the City’s strategic goals. This policy provides guida nce when individuals, community groups, and businesses wish to make donations to the City. This policy also establishes a standardized process to promote significant and special events and to be a guide for the City in pursuit of sponsorships for public pr ograms and events. Additionally, the policy establishes the standards for City employees and City officials regarding the acceptance of gifts during the performance of City business.

2. SPECIFIC OBJECTIVES

A. To establish and guide relationships with donors and sponsors who share the City’s commitment to provide a high quality civic environment;

B. To enrich our community by responsibly and efficiently managing donations and sponsorships;

C. To generate revenue to fund new and existing facilities, projects, programs, and activities for the benefit of the City and its residents; and

D. To work with non-profits and businesses whose missions support the City’s strategic goals.

3. DEFINITIONS

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

Beneficiary Department Head – the Director of the City department, agency, board, or commission, or his/her designee, for which a donation is designated or intended. The City Manager or designee shall act as the Beneficiary Department Head if no department , agency, board, or commission is designated or intended.

Donation or Gift – a monetary (cash) contribution, endowments, personal property, real property, financial securities, equipment, in-kind goods or services, or any other asset that the City has accepted and for which the donor has not received any goods or services in return, or corporate recognition (see sponsorship).

Donor – shall mean a person or other legal entity that proposes or provides a donation to the City.

Restricted Donation – a donation designated at donor request for a particular City department, location, or purpose.

Unrestricted Donation – a donation to the City without any limitations being placed upon its use.

Sponsor – a company, organization or individual who provides the City with support of an event or program that helps offset the costs of event operations.

Sponsorship – financial or in-kind gift from an entity or individual for a specific program, event, project or site in exchange for tangible and intangible benefits to the sponsor.

Sponsorship Agreement – a negotiated agreement between the City and a company, organization, or individual to pay a fee, provide services, share products or any combination thereof, including advertising and promotional opportunities between the City and a company, organization, or individual.

Events – one-time activities for the benefit of the public, organized by the City, or in partnership with the City, generally continuing less than one week.

Programs – City-led for the public; sponsor recognition may continue throughout and following the program’s duration (e.g., funding for summer concert program).

Projects – one-time City efforts, often with a product or defined end result.

Sites – specific places, varying in scale from individual features or areas to an entire park or facility.

4. GENERAL PRINCIPLES FOR DONATIONS

A. This Council Policy is intended to guide the manner in which City staff accepts donations on behalf of the City.

B. Donations do not become the property of the City until accepted by the City consistent with this Council Policy.

C. Only City officials authorized by this Council Policy may accept donations.

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

D. The City has no obligation to accept any donation proposed by a donor.

E. All donations will be evaluated by the City prior to acceptance to determine whether the donation is in the City’s best interest and is consistent with applicable City laws, policies, ordinances, and resolutions.

F. The City does not provide legal, accounting, tax or other such advice to donors. Each donor is ultimately responsible for ensuring the donor’s proposed donation meets and furthers the donor’s charitable, financial, and estate planning goals. As such, each donor is encouraged to meet with a professional advisor before making any donation to the City.

G. The City must determine whether an expenditure of City funds, either a direct outlay of City funds or the use of City forces and materials, is associated with or required by acceptance of the donation prior to acceptance.

H. The donation must be used for official City business, and not for political activities or other personal business.

I. A donor may restrict a donation for a particular City department, location or purpose, but not designate the City official who may use the donation.

J. If required, the City will report a donation made to the City to the Fair Political Practices Commission (FPPC) in accordance with the timelines and directives described in title 2, section 18944 of the California Code of Regulations.

K. If a donation to the City is made at an elected City official’s behest from a single source in a calendar year, and the donation meets or exceeds the amount established by the FPPC, the elected City official must file a FPPC Form 803 wi th the City Clerk disclosing this information.

L. The Beneficiary Department Head is responsible for acknowledging receipt of and thanking, on behalf of the City, the donors of donations.

M. The City shall comply with all applicable laws and regulations of t he Internal Revenue Service regarding the acceptance of donations.

N. The Beneficiary Department Head shall work with the City Manager or designee to determine the appropriate accounting for the donation.

5. PROCEDURE FOR ACCEPTING UNRESTRICTED DONATIONS OF CASH AND REAL GOODS

All unrestricted donations to the City, including offers to employees related to the City, shall immediately be submitted for consideration of acceptance. Based on the value of the donation offered as outlined below, appropriate City staff shall review every donation and determine if the benefits to be derived warrant acceptance of the donation. The following points list the threshold amounts for donation acceptance:

A. Donations of Cash and Real Goods: Donations of cash and real goods may be accepted upon completion of the following process:

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Donation of a Verdin Street Clock from the Rotary Club of Menifee to the City of Menifee Item Page Number: 9

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

i. The Beneficiary Department Head shall evaluate whether the donation:

a. Is in the City’s best interest and consistent with applicable City laws, policies, ordinances, and resolutions;

b. Has any special restrictions and if so, if those restrictions are acceptable to the City;

c. Obligates the City to make an immediate or initial City expenditure which has not been included in the approved City budget; and

d. Creates a new, one-time, or on-going general maintenance obligation for the City.

ii. For donations with an aggregate value of less than $ 25,000, or as amended periodically to align with the City Manager’s contract authority with respect to Professional Services, the Beneficiary Department Hea d shall seek approval from the City Manager or designee to accept the donation and , if not budgeted in current fiscal year, recognize by City Council ratification within thirty (30) calendar days corresponding revenues and expenditures associated with specific donation.

iii. For donations with an aggregate value that exceeds $24,999, or as amended periodically to align with the City Manager’s contract authority with respect to Professional Services, the Beneficiary Department Head shall seek approval, by resolution, from the City Council to accept, appropriate and expend the donation.

iv. The Beneficiary Department Head shall give notice of the City Manager’s or City Council’s decision to the donor within ten (10) business days following the City’s determination to accept or reject the proposed donation.

B. Donations for gratuitous purposes ( e.g., holiday gift baskets, etc.) to any employee, department, or the City shall be made ava ilable to benefit all employees and does not require City Manager approval unless the value is over $499.

6. PROCEDURE FOR ACCEPTANCE OF RESTRICTED DONATIONS OF CASH OR

TANGIBLE ITEMS

Based on the value of the restricted donation offer as outlined in Section V above, appropriate City staff will review the conditions of any designated donation and determine if the benefits to be derived warrant acceptance of the donation. Criteria for the evaluation include but are not limited to:

A. Consideration of an immediate or initial expenditure is required in order to accept the donation;

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

B. The potential and extent of the City’s obligation to maintain, match, or supplement the donation.

7. CONSISTENCY WITH CITY INTERESTS

A. Restricted donations may only be accepted when they have a purpose consistent with the City’s goals and objectives and are in the best interest of Menifee.

B. The City must always consider the public trust and comply with all applicable laws when accepting donations.

8. ACKNOWLEDGEMENT OF DONATIONS

A. A Donation Acceptance Form is required to be completed by the receiving Department Director or the City Manager’s Office for all donations provided to the City.

B. Acknowledgement of the donation should be in writin g and be the responsibility of the Department Director who is the beneficiary of the donation. Undesignated donations shall be acknowledged by the City Manager. A copy o f the acknowledgement should be forwarded to donors.

C. The Donor Acceptance Form including the donor names and donation amounts are public information subject to disclosure pursuant to the California Public Records Act.

9. DECLINED DONATIONS

The City of Menifee reserves the right to decline any donation if, upon review, acceptance of the donation offer is determined in the sole discretion of the City to be not in the best interest of the City.

10. DISSEMINATION OF INFORMATION

A. A copy of each Donation Acceptance Form for accepted donations shall be forwarded for information to the City Council by the City Manager’s Office.

B. A copy of each Donation Acceptance Form for accepted donations shall be forwarded for information to the Finance Department and the designated department for which the donation was assigned.

C. Each original Donation Acceptance Form shall be maintained by the City Clerk’s Office.

11. SPONSORSHIPS TO CITY

A. For sponsorships with an aggregate value of less than $25,000, or as amended periodically to align with the City Manager’s contract authority with respect to Professional Services, the Beneficiary Department Head shall seek approval from the City Manager or designee to accept the sponsorship and, if not budgeted in current fiscal year, recognize by City Council ratification within thirty (30) calendar days corresponding revenues and expenditures associated with specific sponsorship.

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

B. For sponsorships with a fiscal year aggregate value that exceeds $24,999, or as amended periodically to align with the City Manager’s contract authority with respect to Professional Services, the Beneficiary Department Head shall seek a resolution from the City Council to ratify, accept, appropriate and expend the sponsorship.

12. SPONSORSHIP ELIGIBILITY CRITERIA

A. Event/program types shall include the following:

i. Events/programs providing a benefit to Menifee residents

ii. Events/programs that contribute positively to the recognition and image of the City of Menifee

iii. Events/programs that are open to the general public

iv. Events/programs and organizations that demonstrate that they can meet the necessary requirements of the Sponsorship Agreement

v. The organization’s goals must align with established City Council goals

B. Restrictions

i. In general, political organizations are not eligible for facility, event or program sponsorships with the City, nor are businesses, organizations or individuals whose primary products are firearms, tobacco, alcohol (unless the business is located in the City of Menifee), CBD products, and/or any other subject matter not deemed appropriate by the City Manager.

ii. The City reserves the right to decline any sponsor or sponsorship proposal that appears to be in direct competition with the City services/products.

iii. No advertising or sponsorship recognition will be allowed on a City uniform unless the clothing is designed specifically for the event or program and has a specified time frame.

iv. Other factors that might undermine the public confidence in the City’s impartiality or interfere with the efficient delivery of City services or operations.

v. In all cases, the City reserves the right to reject any and all sponsors and sponsorship proposals if the criteria as outlined is not followed or there is the existence of a potential conflict of interest or appearance of a conflict of interest.

13. SPONSORSHIPS PROCESS AND PROCEDURE

A. Sponsorship requests may be submitted to the appropriate Department and will be evaluated by the Department Head or designee on a case-by-case basis related to the eligibility requirements, purpose, and goals of each independent event and/or program.

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

B. Sponsorship agreements projected to generate or where the level of in-kind contributions is valued in excess of the City Manager’s contract authority shall be brought before the City Council.

C. Sponsorship opportunities with nominal cost of in-kind contributions (e.g., advertising, permit fees, etc.) may be approved at the Department Head level with written notification to the City Manager.

D. Evaluation of sponsorship opportunities shall be fair and impartial.

E. Sponsorship recognition messages may identify the sponsor but should not endorse the organizations’ products or services.

F. Sponsorship opportunities include but are not limited to:

i. Advertising: Advertising provides the sponsor with the opportunity to advertise through a variety of City marketing materials, including print and digital advertising.

ii. Programs: Sponsorship of City programs provides the opportunity for the sponsor’s name and logo to appear in advertising and marketing material related to the program.

iii. Special Events: Event sponsorship is offered through various sponsorship packages, each package benefits varying in relation to the level of sponsorship.

14. PROFESSIONAL ORGANIZATIONS

A. Professional organizations or institutions, wishing to provide employees with training, workshops, meeting events, meeting space, and/or conference attendance at no cost, does not constitute as a sponsorship or donation, as these benefits are part of promoting a particular program, existing staff paid membership, or the like.

15. ACCEPTANCE OF GIFTS TO EMPLOYEES AND/OR ELECTED OFFICIALS OF THE CITY

A. Employees and officials of the City are required to be objective and fair in dealing with the public and persons or firms doing business in the City. Employees shall not solicit or accept gifts or gratuities for the performance of their City job responsibilities.

B. No City official or employee shall directly or indirectly solicit, accept, or attempt to accept any money, fee, credit, gift, gratuity, object of value, or compensation of any kind which the official or employee knows, or has reason to know is being offered:

i. For the purpose of improperly obtaining or rewarding favorable treatment;

ii. With interest to influence the official or employee in the discharge of official duties; or,

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

iii. In consideration of having exercised official powers or performed official duties.

C. Anonymous gifts shall be delivered to the City Manager for appropriate disposition.

D. This policy does not prohibit a City official from accepting anything of value by way of a gift when such a gift is made to and accepted on behalf of the City of Menifee. All such gifts to the City shall be forwarded to the City Manager if the value is over $499, as noted in Section 5.B. for compliance with this policy whenever possible; the City Manager, or designee, will ensure that all such gifts are shared by all City staff. An example of such gifts would be those received during holiday periods.

E. Under the Political Reform Act, public officials and employees are required to disclose certain personal financial holdings as outlined in California Government Code sections 81000-91014. The Fair Political Practices Commission requires all public officia ls and employees to file a ‘conflict-of-interest statement,’ known as Form 700. Schedule D of Form 700 details requirements in reporting gifts of a dollar value and shall be used.

F. All tickets and passes offered or provided to the City by a third party are distributed per City Council Ticket Policy, Number CC-03.

16. SOLICITING DONATIONS

A. Soliciting donations by the City creates certain practical and ethical difficulties. City employees and officials should use good judgment in dealing with potential donors to avoid the appearance of impropriety.

i. Unless assigned as part of a specific program, employees shall not solicit donations while on duty. Members shall not solicit donations in uniform.

ii. Employees may discuss Department needs with individuals or groups and are encouraged to work with community members and groups to form problem - solving partnerships. Discussion of partnership needs, and methods for the community to meet those needs is not a solicita tion unless the circumstances indicate that it is a ruse for a solicitation.

iii. The requirement to use good judgment in dealing with donors extends to solicitations or acceptance of donations for police -related activities or groups (e.g., Police Officers Ass ociation, Volunteer Program, Investigators Associations, Crime Watch, Crime Stoppers). Employees shall not solicit for these activities or groups while on duty and shall not make such solicitations while in uniform. Employees must make it clear to the donor(s) whether their donations are going to the Police Department or to another community benefit.

iv. Prior to soliciting large businesses, major community organizations, or recognized major donors, the City shall submit a request for approval to the City Manager. The reasons for this consultation are to ensure the donation is in the best interest of the Department, that major donors are not confronted with multiple or competing requests from different departments within the City, and to track donations.

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January 21, 2026
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City of Menifee Policy CC-21

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DONATION ACCEPTANCE POLICY

Approved By: City Council
January 20, 2021

Revision History

Revision No. Date
Approved Approved By:

Comments

0 6/17/2020 City Council Original Policy
1 1/20/2021 City Council Revision

____________________________________ _______________________ Bill Zimmerman, Mayor Date

DocuSign Envelope ID: 13B6542A-414B-407D-AB62-AA7C591BC6F6 1/25/2021
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January 21, 2026
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CITY OF MENIFEE
SUBJECT: Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex
MEETING DATE: January 21, 2026
TO: Mayor and City Council
PREPARED BY: Craig Carlson, Building Official
REVIEWED BY: Orlando Hernandez, Community Development Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Adopt a resolution confirming the final statement of costs in the amount of $420,527.25 to abate the public nuisance for the Krikorian Entertainment Complex located at 27387, 27459, and 27483 Newport Road; and

2. Authorize the placement of a special assessment or lien on the real property in case of delinquency.

DISCUSSION
The Krikorian Entertainment Complex is located at 27387, 27459, and 27483 Newport Road (Property). Until the City’s recent abatement, the site consisted of three partially completed commercial structures, one retail framed shell building, one burned retail building with only remaining foundation/posts, and one partially constructed movie theater building.

Since 2021, the City has taken multiple code enforcement and abatement actions regarding ongoing violations at the Property owned by Showprop Menifee De, LLC (Owner). These actions are summarized in Table 1: Timeline of Actions. The City’s involvement began when the Property was first cited on September 1, 2021, for non-compliance due to overgrown vegetation, graffiti, and lack of adherence to development standards. Over time, the Property remained in violation, and in June 2023, all City-issued permits expired due to lack of construction progress.

Subsequent inspections and enforcement efforts throughout late 2023 led to the issuance of Notices of Intent to Abate Public Nuisance for both the theater and the adjoining retail pad structures. The Owner appealed both notices, prompting administrative hearings in early 2024.

The hearing officer ultimately upheld the City’s position, denying the Owner’s appeals.

Following continued deterioration of the partially constructed structures, the City obtained a court- approved Inspection Warrant and performed a comprehensive inspection in April 2024. The inspection was performed by a team of Structural Engineers, City Fire Inspectors, and other Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 1

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January 21, 2026
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City of Menifee Staff Report
Krikorian | Confirmation of Statement of Abatement Costs January 21, 2026

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construction specialists to fully assess the fire, life safety, environmental and health hazards at the Property. The inspection was necessary in order to determine the extent and scope of the substandard conditions on the Property and any further enforcement action that would be required to ensure the safety of community. The findings in the report revealed that a number of substandard conditions and public safety issues existed on the Property that required attention and that the Property constituted a public nuisance under a number of the City’s regulations within the Menifee Municipal Code section 11.20.020 (2)(a-j), (4), (5), (7), (8), (13), (14), (27), (34), (39), (40)(a, c).

Based on the results of the comprehensive inspection, the lack of progress by the property owner to both adequately secure the site and ensure public safety, or address the substandard conditions on the property, and in conformance with Menifee Municipal Code Section 11.20.130, the City Council adopted Resolution No. 24-1434 in June 2024, declaring the theater property a public nuisance, and authorized the City to abate the conditions should the Owner fail to do so.

The Owner subsequently allowed the project’s land use entitlements to expire and took no action to correct the violations. A second administrative hearing regarding the retail pads resulted in a similar outcome, and in December 2024, the Council adopted Resolution No. 24-1526 declaring those structures a public nuisance.

In November 2024, the City Council authorized the City to enter into a demolition and site clearance contract with a Project Scope consisting of site clearance, debris removal, demolition and removal of the theater and retail pad structures, accessory structures, foundation, concrete work, pavement, footings, and all vegetation. The Project also included the removal of sub-surface utilities and the cap-off of water and sewer lines per Building Division and Public Works requirements. In response to the Owner’s failure to commence abatement of the nuisance conditions, the City moved forward with the demolition of the three commercial structures on January 24, 2025. The City Council accepted the completed demolition and site clearance on November 19, 2025, and authorized the City Clerk to file a Notice of Completion (NOC) with the Riverside County Recorder’s Office.

The complete sequence of actions taken by the City is provided below.

TABLE 1: TIMELINE OF ACTIONS
Date Action Taken Details/Outcome
September 1, 2021 Initial Code
Enforcement Action
Property cited for non-compliance (graffiti,
overgrown vegetation, lack of development
standards).

June 2, 2023 Permit Expiration All City-issued permits for the Property expired due to lack of progress.

October 12, 2023 Notice of Intent to Abate
(Theater)
Issued to Owner; appeal filed on Oct. 20,
2023.

November 29, 2023 Notice of Intent to Abate
(Retail Pads)
Issued to Owner; appeal filed on Nov. 30,
2023.

February 12, 2024 Administrative Hearing
(Theater)
Hearing held on appeal of the Theater
Notice.

February 26, 2024 Hearing Officer Decision Appeal denied; Notice upheld.

April 17, 2024 Inspection Warrant
Issued
Court approved City inspection of
Property.

Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
Page
80 of 1208

City of Menifee Staff Report
Krikorian | Confirmation of Statement of Abatement Costs January 21, 2026

Page 3 of 3 ends

3 1
0 7
April 25, 2024 Comprehensive
Inspection Conducted
Engineers and inspectors assessed
structural, fire, and safety hazards.

June 5, 2024 City Council Resolution
(Theater)
Declared Theater property a public
nuisance; authorized City abatement if
Owner failed to act.

June 13, 2024 Project Entitlements
Expired Land use entitlements lapsed.

October 30, 2024 Administrative Hearing
(Retail Pads) Hearing on appeal of Retail Pads Notice.

November 20, 2024 Demolition Contract
Approved
Council authorized contract with AD
Improvements, Inc. ($231,100).

November 22, 2024 Hearing Officer Decision
(Retail Pads) Appeal denied; Notice upheld.

December 17, 2024 City Council Resolution
(Retail Pads)
Declared retail pad properties a public
nuisance; ordered abatement.

January 24, 2025 Demolition Started City began the demolition of three commercial structures and cleared site.

November 19, 2025 Notice of Completion
(NOC)
Council authorized the City Clerk to file a
NOC with RIVCO Recorder’s Office.

Per Menifee Municipal Code section 11.20.150, the City pursued reimbursement from the Owner for all demolition and site clearance costs incurred in relation to the abatement of the public nuisance through a written notification and Statement of Abatement Costs (Statement) mailed to the Owner on November 17, 2025. The Owner received the Statement on November 20, 2025, and failed to contest the abatement costs within 15 calendar days of receipt, establishing a waiver of the Owner’s right to contest the Statement. As such, the Statement is final and binding upon the City Council's confirmation, and following the City Council action to confirm those costs, the City may proceed to collect the abatement costs in any manner allowed by law.

STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community

FISCAL IMPACT
There is no additional fiscal impact associated with the confirmation of the Statement of Abatement Costs. As the City was forced to abate the violations with City Council approval, the City agreed to front the abatement costs, and associated staff and legal costs, from the available fund balance in the General Fund. The City will hereafter seek to recover the full costs of enforcement and abatement costs and fees through a special assessment or lien placed on the Property, or through direct recovery efforts against the Owner. To the extent any costs of abatement are recovered, they would be repaid to the General Fund.

ATTACHMENTS

1. Resolution

2. Exhibit A - Statement of Abatement Costs
Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
Page
81 of 1208

1 RESOLUTION NO. 26-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,

CONFIRMING COSTS AND FEES EXPENDED IN THE ABATEMENT OF A PUBLIC

NUISANCE, AND AUTHORIZING THE PLACEMENT OF A SPECIAL ASSESSMENT

OR LIEN ON THE OF THE REAL PROPERTY
WHEREAS, the existence of violations of the City of Menifee Municipal Code on real property located at 27387, 27459, and 27483 Newport Road, required the City of Menifee to abate a public nuisance as per the City of Menifee Municipal Code, Section 11.20; and WHEREAS, an abatement contract was awarded by agreement with a private contractor to demolish partial structures and clear the property of all debris and vegetation; and WHEREAS, the City has kept an accounting of the abatement costs; and WHEREAS, the property owner received the Statement of Abatement Costs on November 20, 2025, which is attached hereto as Exhibit “A” and incorporated herein by this reference; and WHEREAS the property owner failed to submit a timely appeal request to contest the abatement costs or otherwise follow the appeal procedure which resulted in a waiver of the right to contest the statement.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California does hereby resolve, declare, determine and order as follows:

Section 1.That the City Council of the City of Menifee hereby resolves to confirm the final statement of costs to abate the public nuisance for the Kirkorian Entertainment Complex.

Section 2.That the City Clerk is hereby directed to collect the abatement costs in any manner allowed by law, including through the placement of a special assessment or lien on the real property in case of delinquency.

PASSED, APPROVED AND ADOPTED this 21st day of January, 2026 ____________________________
Bob Karwin, Mayor Pro Tem
Attest:
____________________________
Stephanie Roseen, City Clerk
Approved as to form:
____________________________
Jeffery T. Melching, City Attorney
Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 4

Menifee Mayor and City Council
January 21, 2026
Page
82 of 1208

November 17, 2025

Showprop Menifee DE
2275 W. 190th Street, Suite 201
Torrance, CA 90504

Subject: Statement of Abatement Costs – Krikorian Entertainment Complex Retail Pad 3 (27459- Framed Shell), Retail Pad 4 (27483-Foundation/Burned Structure), Theater (27387- Partially Constructed)

To Whom It May Concern:

During a Public Hearing on June 5, 2024, the Menifee City Council adopted a Resolution that declared the Theater a public nuisance in conformance with Menifee Municipal Code section 11.20.130 and ordered Showprop Menifee DE (“Owner”) to abate the nuisance conditions within thirty (30) days.

Similarly, on December 17, 2024, a Resolution was adopted declaring the Retail Pad structures as public nuisances in conformance with Menifee Municipal Code section 11.20.020 and the California Civil Code section 3480. The Owner was again ordered to abate the nuisances by demolition within thirty (30) days and was notified that failure to abate said nuisance conditions within the 30-day period would result in the City completing the abatement of the properties. Both letters also informed the Owner that it would be liable for all abatement and administrative costs and fees if the City was forced to take abatement action. The Owner failed to abate the nuisance conditions in a timely manner and the City moved forward with the demolition and site clearance of the three commercial structures.

Pursuant to Menifee Municipal Code section 11.20.150, the City of Menifee has maintained an accounting of all administrative and abatement costs/fees in relation to the abatement of the nuisances as captured in the enclosed invoice. Pursuant to Menifee Municipal Code section 11.20.070, and by this letter, the City of Menifee formally demands payment of $420,527.25 as reimbursement for the incurred abatement costs and fees.

Showprop Menifee DE may contest the abatement costs by filing a written request with the Menifee City Clerk’s office within fifteen (15) calendar days of the date of this letter. Unless a timely appeal is filed, payment of the abatement costs must be made within forty-five (45) days of this statement date. Failure to take the required action in a timely fashion will result in a hearing during which the City Council will consider confirming the costs and authorizing staff to record a special assessment and/or a lien upon the property for all abatement costs, as well as any additional costs incurred in relation to the special assessment.

The City of Menifee appreciates your prompt attention and payment; and if you have further questions, please do not hesitate to contact Noam Duzman at 714-641-3478.

Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 5

Menifee Mayor and City Council
January 21, 2026
Page
83 of 1208

Statement of Abatement Costs – Krikorian Entertainment Complex

Page 2 ends

CITY OF MENIFEE

_______________________________
Craig Carlson, Building Official
Community Development Department, Building Division

Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 6

Menifee Mayor and City Council
January 21, 2026
Page
84 of 1208

CUSTOMER
INVOICE DATE INVOICE NUMBER INVOICE TOTAL DUEAMOUNT PAID DUE DATE DESCRIPTION QUANTITY PRICE UOM ORIGINAL BILL ADJUSTED PAI D AMOUNT DUE

INSTALLMENTS

INSTALLMENT
NUMBER
CHARGE
CODE
START
DATE
DUE
DATE

INTEREST
DATE
BILLED
AMOUNT

ADJUSTED
AMOUNT
TOTAL
PAID

PRINCIPAL
UNPAID

INTEREST
DUE

BALANCE
UNPAID
Invoice Total:

Remit Portion
Invoice Date
Invoice Number
Customer
Number
Amount Paid
Due Date
Invoice Total Due
DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT
City of Menifee
29844 Haun Road
Menifee, CA 92586
General Billing Invoice
Questions? Please email [email protected]
Showprop Menifee DE $420,527.2512/05/202511/05/
2025 179 $0.00
Krikorian Abatement Costs 1.00
Demolition Project
$251652.390000 EACH $251,652.39 $0.00 $0.00 $251,652.39 Krikorian Abatement Costs 1.00
Attorney Fees
$158536.300000 EACH $158,536.30 $0.00 $0.00 $158,536.30 Krikorian Abatement Cos
ts 1.00
Inspections/Meetings
$10338.560000 EACH $10,338.56 $0.00 $0.00 $10,338.56
1 11/05/2025 12/05/2025 $420,527.
25 $0.00 $0.00 $0.00 $420,527.2512/05/2025 $420,527.25
$420,527.25
City of Menifee
29844 Haun Road
Menifee, CA 92586
12/05/2025
$420,527.25
11/05/2025
179
1147
Remit: Make Checks Payable to
City of Menifee
General Billing Invoice
Showprop Menifee DE
2275 W. 190th Street, Suite 201
TORRANCE, CA 90504
Item Title: 10.6
Confirmation of the Statement of Abatement Costs for the Krikorian Entertainment Complex Item Page Number: 7

Menifee Mayor and City Council
January 21, 2026
Page
85 of 1208

CITY OF MENIFEE
SUBJECT: Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 33, Bailey Park
MEETING DATE: January 21, 2026
TO: Mayor and City Council
PREPARED BY: Mandy Stephens, Management Analyst
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Adopt an ordinance 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. 33, Bailey Park, located south of Scott Road, west of Bailey Park Boulevard, and east of Zeiders Road.

DISCUSSION
At the December 17, 2025, City Council meeting, this ordinance was introduced for first reading.

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

STRATEGIC PLAN OBJECTIVE
Thriving Economy

FISCAL IMPACT
Services provided within the CFD would be paid for by special taxes levied within the district.

There is no fiscal impact to the City’s General Fund.

ATTACHMENTS

1. Location Map

2. Ordinance
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
Page
86 of 1208

HOW
ARD
RD

ANTELOPE
RD

ZEIDERS
RD
BAILEY
PARK
BLVD

CICCOTTI ST
§¨¦215
^_
BRIGGS
RD
HAUN
RD

MIRA ST

KELLER RD
PAT RD

PALOMAR RD
M
C
BOB
RD
ANTELO
PE
RD

MELMORE LN

WICKERD RD

JOAN DUNN LN

MARINO DR

NEWPORT RD

CANYON HILLS RD

RAILROAD CAN Y ONRD
EVANS

RDFLAXLEAF DR

STERN DR
COMMUNITY FACILITIES DISTRICT 2017-1 (MAINTENANCE SERVICES) ANNEXATION NO. 33

PROJECT MAP
Item Title: 10.7
Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 33, Bailey Park Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
Page
87 of 1208

ORDINANCE NO. 2026-

AN ORDINANCE OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING ORDINANCE NO. 2017 -231 AND LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 202 5/2026 TO PAY THE ANNUAL

COSTS OF THE MAINTENANCE AND SERVICING OF STREET LIGHTS,

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

OPERATION AND MAINTENANCE OF STORM DRAINAGE SYSTEMS, A

RESERVE FUND FOR CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF MENIFEE COMMUNITY FACILITIES DISTRICT NO. 2017-1, ANNEXATION NO. 33 , FOR MAINTENANCE SERVICES WHEREAS, pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), on December 6, 2017, the City Council (the “City Council”) of the City of Menifee (the “City”) adopted Resolution No. 17- 658 establishing Community Facilities District No. 2017- 1 (Mai ntenance Services) of the City of Menifee, County of Riverside, State of California (the "CFD No. 2017-1") for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services (the “Services”), which are necessary to meet increased demands placed upon the City and are described in Exhibit A attached hereto; and WHEREAS, on December 20, 2017, the City Council adopted Ordinance No. 2017- 231 entitled, “An Ordinance Levying Special Taxes to be Collected During Fiscal Year 2018-19 to Pay the Annual Costs of the Maintenance and Servicing of Street Lights, Parks, Parkways, Streets, Roads, and Open Space, the Operation and Maintenance of Storm Drainage Systems, a Reserve Fund for Capital Replacement, and Administrative Expenses with Respect to City of Menifee Community Facilities District No. 2017 -1 (Maintenance Services) ” (“Ordinance No. 2017 -231”), pursuant to which the City Council levied special taxes with the CFD No. 2017-1; and WHEREAS, on November 5 , 2025 , the City Council adopted Resolution No. 2 5-1653 entitled “A Resolution of the City Council of the City of Menifee Declaring Its Intention to Annex Territory to Community Facilities District No. 2017 -1 (Maintenance Services) of the City of Menifee, Adopting a Map of the Area to be Proposed to be Annexed (Annexation No. 33 and Authorizing the Levy of a Special Taxes Therein” (the “Resolution of Intention”) declaring its intention to annex certain territory to the CFD No. 2017 -1 and to levy special taxes within that territory to provide the Services as described in the Resol ution of Intention and setting a special public hearing on the proposed annexation for December 17, 2025; and WHEREAS, notice was published as required by the Act relative to the intention of the City Council to annex certain territory to the CFD No. 2017- 1, to levy special taxes therein to provide the Services, and to set the time and place of said public hearing; and WHEREAS, on December 17, 2025, at the time and place specified in said published notice, the City Council opened and held a public hearing as required by the Act relative to the annexation of territory in to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services by the CFD No. 2017-1; and
WHEREAS, at said public hearing all persons desiring to be heard on all matters pertaining to the annexation of territory to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services therein were heard, and a full and fair hearing was held; and
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
Page
88 of 1208

WHEREAS, subsequent to said public hearing, the City Council adopted Resolution No. 25-1663 entitled “A Resolution of the City Council of the City of Menifee Calling an Election to Submit to the Qualified Electors the Question of Levying a Special Tax Within the Area Proposed to be Annexed to Community Facilities District No. 2017- 1 (Maintenance Services) (Annexation No. 33)” (the “Resolution Calling the Election”) on December 17, 2025, wherein the City Council submitted the question of levying a special tax in territory proposed to be annexed to the CFD No. 2017-1 at the rate and according to the method of apportionment described therein; and WHEREAS, at said special election on Dec ember 17, 2025, the qualified electors of the territory proposed to be annexed to the CFD No. 2017-1 approved said propositions as described in the Resolution Calling the Special Election by more than the two- thirds vote required by the Act; and
WHEREAS, subsequent to said special election, the City Council adopted Resolution No. 25-1664 entitled “A Resolution of the City Council of the City of Menifee Declaring the Results of the Special Election Held on December 17, 2025, and Ordering the Annexation of Territory to Community Facilities District No. 2017 -1 (Maintenance Services) (Annexation No. 3 3)” wherein the City Council determined that the territory proposed to be annexed was added to the CFD No. 2017-1 (such territory being referred to herein as “Annexation No. 33”).

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

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

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

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

Section 2. Levy of Special Taxes . Special taxes
shall be and are hereby levied for the Fiscal Year 2025 - 26, and each Fiscal Year thereafter, on all parcels of real property within the Community Facilities District which are subject to taxation, which are identified in Revised Exhibit B attached hereto, and in the amount set forth for each such parcel in said R evised Exhibit B. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes
are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

Section 4. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance, and each and every section, subsection, sentence, clause, or phrase not declared Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 4

Menifee Mayor and City Council
January 21, 2026
Page
89 of 1208

invalid or unconstitutional, without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

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

Section 6. Notice of Adoption. The City Clerk shall certify to the passage and adoption of this Ordinance, and shall cause to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, cause this Ordinance to be published in a manner requi red by law using the alternative summary and posting procedure authorized under Government Code Section 36933 (c).

This Ordinance was introduced and read on the 17 th day of Dec ember 2025 and APPROVED AND ADOPTED this 21st day of January 2026.

___________________________
Bob Karwin, Mayor Pro Tem
Attest:

___________________________
Stephanie Roseen, City Clerk
Approved as to form:

___________________________
Jeffrey T. Melching, City Attorney

Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 5

Menifee Mayor and City Council
January 21, 2026
Page
90 of 1208

EXHIBIT A

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

(b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities.

Maintenance services may include, but are not limited to, the repair, removal or replacement of all or part of any of the water quality improvements ; fossil fuel filters within the public right -of-way including the removal of petr oleum hydrocarbons and other pollutants from water runoff or appurtenant facilities; clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing, or both of the water quality basin improvements within flood control channel improvements; and

(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2017-1; as well as local roads within residential subdivisions located within CFD No. 2017- 1; and any portions adjacent to the properties within CFD No. 2017-1.

In addition to payment of the cost and expense of the foregoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to the Resolution of Intention (Resolution No. 23-1273).

The above services shall be limited to those provided within the boundaries of CFD No. 201 7-1 or for the benefit of the properties within the boundaries of CFD No. 201 7-1, as the boundary is expanded from time to time by annexations, and said services may be financed by proceeds of the special tax of CFD No. 2017-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2017 -1 before CFD No. 2017-1 was created.

Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 6

Menifee Mayor and City Council
January 21, 2026
Page
91 of 1208

5 REVISED EXHIBIT B
(Amending and Replacing Exhibit B of Ordinance No. 2017-231) COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2025-26

(Effective as of January 21, 2026)

ASSESSOR'S PARCEL NUMBERS
Annexation Owner Assessor's Parcel Numbers
Original
Formation
Stark Menifee Land, LLC
See Next Page Stark Menifee Land, LLC & Menifee
Multifamily, LLC
Several
1 MLC Holdings 360-210-001
2 Woodside O5S See Next Page
3 To Be Determined
4 Lennar Homes of California, Inc. See Next Page
5 Forester Real Estate Group Inc. 372-040-043,
372-040-044
6 Meritage Homes of California, Inc. 372-160-006, -007, -008, -013 and 372-190-003
7 RCFC Investments, LLC 339-020-004, -005, -006, -007, -008, -040, -041, -042, -043 and 339-030-022
8 Pulte Home Company, LLC and
Diamond Brother Five Partnership, LP
340-050-034,
340-050-032
9 D.R. Horton Los Angeles Holding
Company, Inc. See Next Page
10 Briggs & 74, LLC 327-320-028
11 Golden Meadowland, LLC & Golden Hill
Country, LLC
360-300-011, 360-300-012,
360-300-013, 360-300-014
12 BLC Fleming, LLC 333-020-011,
333-020-019
13 FPG Sun Menifee 80 LLC 360-150-019
14 FPG Tricon Menifee Property LLC 372-050-037, -038, -039, -040, -041, -042
15 Boulders Menifee LLC 339-200-080
16 Jefferson Menifee LLC 364-070-051
17 VSK Investments, LLC 329-020-009,
329-020-022
18 AH EHC CA 1 364-190-004,
364-190-005
19 DSMD Cajun Properties 360-020-029
20 To Be Determined
21 Richmond American Homes of
Maryland, Inc., a Maryland corporation
338-150-046,
338-150-031
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 7

Menifee Mayor and City Council
January 21, 2026
Page
92 of 1208

Ordinance Annex 33

Page 6 of 12 ends

6 Annexation Owner Assessor's Parcel Numbers
22A Pulte Home Company, LLC See Next Page
22B Pulte Home Company, LLC 335-070-055,
335-430-027
22C Pulte Home Company, LLC 330-220-016, -017 and
330-230-043
23 Pulte Home Company, LLC See Next Page
24 Canceled
25 To Be Determined
26 Richmond American Homes of
Maryland, Inc., a Maryland
corporation
330-230-023
27 KA Menifee, LLC, Capital Financial
Group, Inc Defined Benefit Pension
Plan, Kaassi International, Inc.

Defined Benefit Pension Plan, KZA
Inc. Defined Benefit Pension Plan
333-040-045,
333-040-046
28 Nova Power, LLC, a Delaware
Limited Liability Company
331-180-025 (Formerly APN 331-180-
022)
29 Lennar Homes of California, LLC 331-250-028, 331-250-029, 331-250-030
30 Menifee Commerce Center I, LLC
331-110-027, 331-110-
035, 331-110-041, 331-140-010, 331-
140-018, 331-140-021, and 331-140-
025
31 To Be Determined
32 To Be Determined
33 CG Menifee 1, LLC, and CG Menifee
2, LLC 384-180-020, 384-180-036
34 KB Home Cal Management
Services, LLC 364-200-009
35 Navarro Trust DTD 05/01/2007 335-481-017
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 8

Menifee Mayor and City Council
January 21, 2026
Page
93 of 1208

Ordinance Annex 33

Page 7 of 12 ends

7 REVISED EXHIBIT B (cont.)
(Amending and Replacing Exhibit B of Ordinance No. 2017-231)

COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES)

ORIGINAL FORMATION

ASSESSOR'S PARCEL NUMBERS
Assessor’s Parcel Numbers
360850024 360861031 360862008 360862050 360870030
360850029 360861032 360862009 360862051 360870031
360850030 360861033 360862010 360862052 360870032
360850031 360861034 360862011 360862053 360870033
360850032 360861035 360862012 360862054 360870034
360860001 360861036 360862013 360862055 360870035
360860017 360861038 360862014 360862056 360870036
360860026 360861039 360862016 360862057 360870037
360860027 360861040 360862017 360862058 360870038
360860028 360861041 360862018 360862059 360870039
360860041 360861042 360862019 360870001 360870040
360861001 360861043 360862020 360870002 360870041
360861002 360861044 360862021 360870003 360870042
360861003 360861045 360862022 360870004 360870043
360861004 360861046 360862023 360870005 360870044
360861005 360861047 360862024 360870006 360870045
360861006 360861048 360862025 360870007 360870046
360861007 360861049 360862026 360870008 360870047
360861008 360861050 360862027 360870009 360870048
360861009 360861051 360862028 360870010 360870049
360861010 360861053 360862029 360870011 360870050
360861012 360861054 360862031 360870012 360870051
360861013 360861055 360862032 360870013 360870052
360861014 360861056 360862033 360870014 360870053
360861015 360861057 360862034 360870015 360870054
360861016 360861058 360862035 360870016 360870055
360861017 360861059 360862036 360870017 360870056
360861018 360861060 360862037 360870018 360870057
360861019 360861061 360862038 360870019 360870058
360861020 360861062 360862039 360870020 360870059
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 9

Menifee Mayor and City Council
January 21, 2026
Page
94 of 1208

Ordinance Annex 33

Page 8 of 12 ends

8 Assessor’s Parcel Numbers
360861021 360861063 360862040 360870021 360870060
360861022 360861064 360862041 360870022 360870061
360861023 360862001 360862042 360870023 360870062
360861025 360862002 360862043 360870024 360870063
360861026 360862003 360862044 360870025 360870064
360861027 360862004 360862046 360870026 360870065
360861028 360862005 360862047 360870027 360870066
360861029 360862006 360862048 360870028 360880001
360861030 360862007 360862049 360870029 360880002
360880003 360880042 360971003 360972002 360980014
360880004 360880043 360971004 360972003 360980015
360880005 360880044 360971005 360972004 360980016
360880006 360880045 360971006 360972005 360980017
360880007 360880046 360971007 360972006 360980018
360880008 360880047 360971008 360973001 360980019
360880009 360880048 360971009 360973002 360980020
360880010 360880049 360971010 360973003 360980021
360880011 360880050 360971011 360973004 360980022
360880012 360880051 360971012 360973005 360980023
360880013 360880052 360971013 360973006 360980024
360880014 360880053 360971014 360973007 360980025
360880015 360880054 360971015 360973008 360980026
360880016 360880055 360971016 360973009 360980027
360880017 360880056 360971017 360973010 360980028
360880018 360880057 360971018 360973011 360980029
360880019 360880058 360971019 360973012 360980030
360880020 360880059 360971020 360974001 360980031
360880021 360970001 360971021 360974002 360980032
360880022 360970002 360971022 360974003 360980033
360880023 360970003 360971023 360974004 360980034
360880024 360970004 360971024 360974005 360980035
360880025 360970005 360971025 360974006 360980036
360880026 360970006 360971026 360974007 360980037
360880027 360970007 360971027 360974008 360980038
360880028 360970008 360971028 360974009 360981001
360880029 360970009 360971029 360980001 360981002
360880030 360970010 360971030 360980002 360981003
360880031 360970011 360971031 360980003 360981004
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 10

Menifee Mayor and City Council
January 21, 2026
Page
95 of 1208

Ordinance Annex 33

Page 9 of 12 ends

9 Assessor’s Parcel Numbers
360880032 360970012 360971032 360980004 360982001
360880033 360970013 360971033 360980005 360982002
360880034 360970014 360971034 360980006 360982003
360880035 360970015 360971035 360980007 360982004
360880036 360970016 360971036 360980008 360982005
360880037 360970017 360971037 360980009 360982006
360880038 360970018 360971038 360980010 360982007
360880039 360970019 360971039 360980011 360982008
360880040 360971001 360971040 360980012 360982009
360880041 360971002 360972001 360980013 360982010
360982011 364411001 364420019 364422018 364430013
360982012 364411002 364420020 364422019 364430014
360983001 364411003 364420021 364422020 364430015
360983002 364411004 364420022 364422021 364430016
360983003 364411005 364420023 364422022 364431001
360983004 364411006 364420024 364423001 364431002
360983005 364411007 364421001 364423002 364431003
360983006 364411008 364421002 364423003 364431004
360983007 364411009 364421003 364423004 364431005
360983008 364411010 364421004 364423005 364431006
360983009 364411011 364421005 364423006 364431007
360983010 364411012 364421006 364423007 364431008
360983011 364411013 364421007 364423008 364431009
360983012 364411014 364421008 364423009 364431010
364410001 364411015 364421009 364423010 364431011
364410002 364411016 364421010 364423011 364431012
364410003 364411017 364421011 364424001 364431013
364410004 364411018 364422001 364424002 364431014
364410005 364420003 364422002 364424003 364431015
364410006 364420004 364422003 364424004 364431016
364410007 364420005 364422004 364424005 364431017
364410008 364420006 364422005 364424006 364432001
364410009 364420007 364422006 364430001 364432002
364410010 364420008 364422007 364430002 364432003
364410011 364420009 364422008 364430003 364432004
364410012 364420010 364422009 364430004 364432005
364410013 364420011 364422010 364430005 364432006
364410014 364420012 364422011 364430006 364432007
Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 11

Menifee Mayor and City Council
January 21, 2026
Page
96 of 1208

Ordinance Annex 33

Page 10 of 12 ends

10 Assessor’s Parcel Numbers
364410015 364420013 364422012 364430007 364432008
364410016 364420014 364422013 364430008 364433001
364410017 364420015 364422014 364430009 364433002
364410018 364420016 364422015 364430010 364433003
364410019 364420017 364422016 364430011 364433004
364410020 364420018 364422017 364430012

ANNEXATION NO. 2

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
339020039 339362020 339362021 339362022 339362023 339362024 339362025 339362026 339362027 339500001 339500002 339500003 339500004 339500005 339500006 339500007 339500008 339500009 339500010 339500011 339500012 339500013 339500014 339500015 339500016 339500017 339500018 339500019 339500020 339500021 339500022 339500023 339500024 339500025 339500026 339500027 339500028 339501001 339501002 339501003 339501004 339501005 339502001 339502002 339502003 339502004 339502005 339502006 339510001 339510002 339510003 339510004 339510005 339510006 339510007 339510008 339510009 339510010 339510011 339510012 339511001 339511002 339511003 339511004 339511005 339511006 339511007 339511008 339511009 339511010 339511011 339511012 339511013 339511014 339511015 339511016 339511017 339511018 339511019 339511020 339511021 339511022 339511023 339511024 339511025 339511026 339511027 339511028 339511029 339511030 339511031 339512001 339512002 339512003 339512004 339512005 339512006 339512007 339512008 339512009 339512010 339512011 339512012 339512013 339512014 339520001 339520002 339520003 339520004 339520005 339520006 339520007 339520008 339520009 339520010 339520011 339520012 339520013 339520014 339520015 339520016 339520017 339520018 339520019 339521001 339521002 339521003 339521004 339521005 339521006 339521007 339521008 339521009 339521010 339521011 339521012 339522001 339522002 339522003 339522004 339522005 339522006 339522007 339522008 339522009 339522010 339522011 339522012 339522013 339522014 339522015 339522016 339522017 339522018 339522019 339522020 339522021 339522022 339522023 339522024 339522025 339522026 339522027 339522028 339522029

ANNEXATION NO. 4

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
333070069 333070070 333070071 333070075 333070080 333070081 333070082

Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 12

Menifee Mayor and City Council
January 21, 2026
Page
97 of 1208

Ordinance Annex 33

Page 11 of 12 ends

11 ANNEXATION NO. 9

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
331080005 331080006 331080007 331080008 331080009 331080010 331080011 331080012 331080018 331080019 331080020 331080021 331080024 331080025 331080027 331080028

ANNEXATION NO. 22A

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
330220018 330220019 330230042 330230044 330230045 335070056 335070057 335070058 335430028 335530001 335530002 335530003 335530004 335530005 335530006 335530007 335530008 335530009 335530010 335531001 335531002 335531003 335531004 335531005 335531006 335531007 335532001 335532002 335532003 335532004 335532005 335532006 335532007 335532008 335532009 335532010 335532011 335532012 335532013 335532014 335532015 335532016 335532017 335532018 335532019 335532020 335532021 335532022 335533001 335533002 335533003 335533004 335533005 335533006 335533007 335533008 335533009 335533010 335533011 335533012 335534001 335534002 335534003 335534004 335534005 335534006 335534007 335534008 335534009 335534010 335534011 335534012 335534013 335534014 335534015 335535001 335535002 335540001 335540002 335540003 335540004 335540005 335540006 335540007 335541001 335541002 335541003 335541004 335541005 335541006 335541007 335541008 335541009 335541010 335541011 335541012 335541013 335541014 335541015 335541016 335541017 335541018 335541019 335542001 335542002 335542003 335542004 335542005 335542006 335542007 335542008 335542009 335542010 335542011 335542012 335542013 335542014 335542015 335542016 335542017 335542018 335542019 335542020 335542021 335542022 335542023 335542024 335542025 335542026 335542027 335542028 335542029 335542030 335543001 335543002 335543003 335543004 335543005 335543006 335543007 335543008 335543009 335543010 335543011 335543012 335543013 335543014 335544001 335544002 335544003 335544004 335544005 335544006 335544007 335544008 335544009 335544010 335544011 335544012 335544013 335544014

Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 13

Menifee Mayor and City Council
January 21, 2026
Page
98 of 1208

Ordinance Annex 33

Page 12 of 12 ends

12 ANNEXATION NO. 23

ASSESSOR'S PARCEL NUMBERS
Assessor's Parcel Numbers
340580001 340580035 340590017 340591018 340603012 340610003 340580002 340580036 340590018 340591019 340603013 340610004 340580003 340580037 340590019 340591020 340603014 340610005 340580004 340580038 340590020 340591021 340603015 340610006 340580005 340580039 340590021 340591022 340603016 340610007 340580006 340580040 340590022 340600001 340603017 340610008 340580007 340580041 340590023 340600002 340603018 340610009 340580008 340580042 340590024 340600003 340603019 340610010 340580009 340580043 340590025 340601001 340603020 340610011 340580010 340580044 340590026 340601002 340603021 340610012 340580011 340580045 340590027 340601003 340603022 340610013 340580012 340580046 340590028 340601004 340603023 340610014 340580013 340580047 340590029 340601005 340603024 340610015 340580014 340581001 340590030 340601006 340603025 340610016 340580015 340581002 340590031 340601007 340603026 340610017 340580016 340581003 340590032 340602001 340603027 340610018 340580017 340581004 340590033 340602002 340603028 340610019 340580018 340581005 340591001 340602003 340603029 340610020 340580019 340590001 340591002 340602004 340603030 340610021 340580020 340590002 340591003 340602005 340603031 340610022 340580021 340590003 340591004 340602006 340603032 340610023 340580022 340590004 340591005 340602007 340603033 340610024 340580023 340590005 340591006 340602008 340603034 340610025 340580024 340590006 340591007 340603001 340603035 340610026 340580025 340590007 340591008 340603002 340603036 340610027 340580026 340590008 340591009 340603003 340603037 340610028 340580027 340590009 340591010 340603004 340603038 340610029 340580028 340590010 340591011 340603005 340603039 340610030 340580029 340590011 340591012 340603006 340603040 340610031 340580030 340590012 340591013 340603007 340603041 340610032 340580031 340590013 340591014 340603008 340603042 340610033 340580032 340590014 340591015 340603009 340603043
340580033 340590015 340591016 340603010 340610001
340580034 340590016 340591017 340603011 340610002

Item Title: 10.7
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 33, Bailey Park
Item Page Number: 14

Menifee Mayor and City Council
January 21, 2026
Page
99 of 1208

CITY OF MENIFEE
SUBJECT: Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 34, Nautical Cove
MEETING DATE: January 21, 2026
TO: Mayor and City Council
PREPARED BY: Mandy Stephens, Management Analyst
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Adopt an ordinance 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. 34, Nautical Cove, located west of Briggs Road, north of Holland Road, south of Tres Lagos Drive, and east of Southshore Drive.

DISCUSSION
At the December 17, 2025, City Council meeting, this ordinance was introduced for first reading.

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

STRATEGIC PLAN OBJECTIVE
Thriving Economy

FISCAL IMPACT
Services provided within the CFD would be paid for by special taxes levied within the district.

There is no fiscal impact to the City’s General Fund.

ATTACHMENTS

1. Location Map

2. Ordinance
Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 1

Menifee Mayor and City Council
January 21, 2026
Page
100 of 1208

LOIREVALLEY LN

MENIFEE
RD
OAK

KNOLL DR

EMERSONLN

FALL RIVER LN

SOUTHSHORE DR

HOLLAND RD

TRES LAGOS DR
BRIGGS
RD
^_

LAZY CREEK RD
VALLEY

BLVD ALD ERGATE DR
BRIGGS
RD
HAUN
RD

MIRA ST

LEON RD

PALOMAR RD

LOUISE RD
M
C
BOB
RD

ANTELOPE
RD

MELMORE LN

WICKERD RD EUCALYPTUS
RD

MARINO DR

CANYON HILLS RD

POTOMAC DR
EVANS

RDFLAXLEAF DR

STERN DR
(MAINTENANCE SERVICES)
ANNEXATION NO. 34

PROJECT MAP
Item Title: 10.8
Second Reading and Adoption of an Ordinance to Levy Special Taxes into Community Facilities District No. 2017-1 Maintenance Services, Annexation No. 34, Nautical Cove Item Page Number: 2

Menifee Mayor and City Council
January 21, 2026
Page
101 of 1208

ORDINANCE NO. 2026-

AN ORDINANCE OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING ORDINANCE NO. 2017 -231 AND LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 202 5/2026 TO PAY THE ANNUAL

COSTS OF THE MAINTENANCE AND SERVICING OF STREET LIGHTS,

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

OPERATION AND MAINTENANCE OF STORM DRAINAGE SYSTEMS, A

RESERVE FUND FOR CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF MENIFEE COMMUNITY FACILITIES DISTRICT NO. 2017-1, ANNEXATION NO. 34 , FOR MAINTENANCE SERVICES WHEREAS, pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), on December 6, 2017, the City Council (the “City Council”) of the City of Menifee (the “City”) adopted Resolution No. 17- 658 establishing Community Facilities District No. 2017- 1 (Mai ntenance Services) of the City of Menifee, County of Riverside, State of California (the "CFD No. 2017-1") for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services (the “Services”), which are necessary to meet increased demands placed upon the City and are described in Exhibit A attached hereto; and WHEREAS, on December 20, 2017, the City Council adopted Ordinance No. 2017- 231 entitled, “An Ordinance Levying Special Taxes to be Collected During Fiscal Year 2018-19 to Pay the Annual Costs of the Maintenance and Servicing of Street Lights, Parks, Parkways, Streets, Roads, and Open Space, the Operation and Maintenance of Storm Drainage Systems, a Reserve Fund for Capital Replacement, and Administrative Expenses with Respect to City of Menifee Community Facilities District No. 2017 -1 (Maintenance Services) ” (“Ordinance No. 2017 -231”), pursuant to which the City Council levied special taxes with the CFD No. 2017-1; and WHEREAS, on November 5 , 2025 , the City Council adopted Resolution No. 2 5-1654 entitled “A Resolution of the City Council of the City of Menifee Declaring Its Intention to Annex Territory to Community Facilities District No. 2017 -1 (Maintenance Services) of the City of Menifee, Adopting a Map of the Area to be Proposed to be Annexed (Annexation No. 34) and Authorizing the Levy of a Special Taxes Therein” (the “Resolution of Intention”) declaring its intention to annex certain territory to the CFD No. 2017 -1 and to levy special taxes within that territory to provide the Services as described in the Resolution of Intention and setting a special public hearing on the proposed annexation for December 17, 2025; and WHEREAS, notice was published as required by the Act relative to the intention of the City Council to annex certain territory to the CFD No. 2017- 1, to levy special taxes therein to provide the Services, and to set the time and place of said public hearing; and WHEREAS, on December 17, 2025, at the time and place specified in said published notice, the City Council opened and held a public hearing as required by the Act relative to the annexation of territory in to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services by the CFD No. 2017-1; and
WHEREAS, at said public hearing all persons desiring to be heard on all matters pertaining to the annexation of territory to the CFD No. 2017-1, the levy of the special taxes therein, and the provision of Services therein were heard, and a full and fair hearing was held; and
Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 3

Menifee Mayor and City Council
January 21, 2026
Page
102 of 1208

WHEREAS, subsequent to said public hearing, the City Council adopted Resolution No. 25-1665 entitled “A Resolution of the City Council of the City of Menifee Calling an Election to Submit to the Qualified Electors the Question of Levying a Special Tax Within the Area Proposed to be Annexed to Community Facilities District No. 2017- 1 (Maintenance Services) (Annexation No. 34)” (the “Resolution Calling the Election”) on December 17, 2025, wherein the City Council submitted the question of levying a special tax in territory proposed to be annexed to the CFD No. 2017-1 at the rate and according to the method of apportionment described therein; and WHEREAS, at said special election on December 17, 2025, the qualified electors of the territory proposed to be annexed to the CFD No. 2017-1 approved said propositions as described in the Resolution Calling the Special Election by more than the two- thirds vote required by the Act; and
WHEREAS, subsequent to said special election, the City Council adopted Resolution No. 25-1666 entitled “A Resolution of the City Council of the City of Menifee Declaring the Results of the Special Election Held on December 17, 2025, and Ordering the Annexation of Territory to Community Facilities District No. 2017 -1 (Maintenance Services) (Annexation No. 3 4)” wherein the City Council determined that the territory proposed to be annexed was added to the CFD No. 2017-1 (such territory being referred to herein as “Annexation No. 34”).

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

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

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

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

Section 2. Levy of Special Taxes . Special taxes
shall be and are hereby levied for the Fiscal Year 2025 - 26, and each Fiscal Year thereafter, on all parcels of real property within the Community Facilities District which are subject to taxation, which are identified in Revised Exhibit B attached hereto, and in the amount set forth for each such parcel in said R evised Exhibit B. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes
are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

Section 4. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance, and each and every section, subsection, sentence, clause, or phrase not declared Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 4

Menifee Mayor and City Council
January 21, 2026
Page
103 of 1208

invalid or unconstitutional, without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

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

Section 6. Notice of Adoption. The City Clerk shall certify to the passage and adoption of this Ordinance, and shall cause to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, cause this Ordinance to be published in a manner requi red by law using the alternative summary and posting procedure authorized under Government Code Section 36933 (c).

This Ordinance was introduced and read on the 17 th day of Dec ember 2025 and APPROVED AND ADOPTED this 21st day of January, 2026.

___________________________
Bob Karwin, Mayor Pro Tem
Attest:

___________________________
Stephanie Roseen, City Clerk
Approved as to form:

___________________________
Jeffrey T. Melching, City Attorney

Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 5

Menifee Mayor and City Council
January 21, 2026
Page
104 of 1208

EXHIBIT A

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

(b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities.

Maintenance services may include, but are not limited to, the repair, removal or replacement of all or part of any of the water quality improvements ; fossil fuel filters within the public right -of-way including the removal of petr oleum hydrocarbons and other pollutants from water runoff or appurtenant facilities; clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing, or both of the water quality basin improvements within flood control channel improvements; and

(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2017-1; as well as local roads within residential subdivisions located within CFD No. 2017- 1; and any portions adjacent to the properties within CFD No. 2017-1.

In addition to payment of the cost and expense of the foregoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to the Resolution of Intention (Resolution No. 23-1273).

The above services shall be limited to those provided within the boundaries of CFD No. 201 7-1 or for the benefit of the properties within the boundaries of CFD No. 201 7-1, as the boundary is expanded from time to time by annexations, and said services may be financed by proceeds of the special tax of CFD No. 2017-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2017 -1 before CFD No. 2017-1 was created.

Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 6

Menifee Mayor and City Council
January 21, 2026
Page
105 of 1208

5 REVISED EXHIBIT B
(Amending and Replacing Exhibit B of Ordinance No. 2017-231) COMMUNITY FACILITIES DISTRICT NO. 2017-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2025-26

(Effective as of January 21, 2026)

ASSESSOR'S PARCEL NUMBERS
Annexation Owner Assessor's Parcel Numbers
Original
Formation
Stark Menifee Land, LLC
See Next Page Stark Menifee Land, LLC & Menifee
Multifamily, LLC
Several
1 MLC Holdings 360-210-001
2 Woodside O5S See Next Page
3 To Be Determined
4 Lennar Homes of California, Inc. See Next Page
5 Forester Real Estate Group Inc. 372-040-043,
372-040-044
6 Meritage Homes of California, Inc. 372-160-006, -007, -008, -013 and 372-190-003
7 RCFC Investments, LLC 339-020-004, -005, -006, -007, -008, -040, -041, -042, -043 and 339-030-022
8 Pulte Home Company, LLC and
Diamond Brother Five Partnership, LP
340-050-034,
340-050-032
9 D.R. Horton Los Angeles Holding
Company, Inc. See Next Page
10 Briggs & 74, LLC 327-320-028
11 Golden Meadowland, LLC & Golden Hill
Country, LLC
360-300-011, 360-300-012,
360-300-013, 360-300-014
12 BLC Fleming, LLC 333-020-011,
333-020-019
13 FPG Sun Menifee 80 LLC 360-150-019
14 FPG Tricon Menifee Property LLC 372-050-037, -038, -039, -040, -041, -042
15 Boulders Menifee LLC 339-200-080
16 Jefferson Menifee LLC 364-070-051
17 VSK Investments, LLC 329-020-009,
329-020-022
18 AH EHC CA 1 364-190-004,
364-190-005
19 DSMD Cajun Properties 360-020-029
20 To Be Determined
21 Richmond American Homes of
Maryland, Inc., a Maryland corporation
338-150-046,
338-150-031
Item Title: 10.8
Second

Reading

and

Adoption

of

an

Ordinance

to

Levy

Special

Taxes

into

Community

Facilities

District

No.

2017-1

Maintenance
Services, Annexation No. 34, Nautical Cove
Item Page Number: 7

Menifee Mayor and City Council
January 21, 2026
Page
106 of 1208

Ordinance Annex 34

Page 6 of 12 ends
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