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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
1 of 1562
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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
2 of 1562
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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
3 of 1562
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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
4 of 1562
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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
5 of 1562
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, June 17, 2026
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
2. ROLL CALL
3. WORDS OF INSPIRATION
3.1. Bishop Trent Heiner – Church of Jesus Christ of LatterDay Saints
4. PLEDGE OF ALLEGIANCE
5. PRESENTATIONS
5.1. Citizen of the Month – Midge James
5.2. Community Services Monthly Update
6. AGENDA APPROVAL OR MODIFICATIONS
7. PUBLIC COMMENTS (NONAGENDA ITEMS)
This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respon d to comments on nonagendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item.
8. COUNCILMEMBER UPDATES AND COMMENTS
9. APPROVAL OF MINUTES
9.1 June 3, 2026 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 05082026 and 5152026, the Payroll Register & Other EFTs dated 522026 to 582026, and the City Credit Card payment summary for the period 412026 to 4302026, which have a total budgetary impact of $4,463,055.79.
10.3 Treasurer's Report – April 2026
RECOMMENDED ACTION
1. Receive and file the Treasurer’s Report as of April 30, 2026.
10.4 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
10.5 Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a fiveyear term in nottoexceed amount of $5,000 per fiscal year and a total not toexceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
10.6 Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
10.7 Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a threeyear term in a nottoexceed amount of $100,000 per fiscal year and a total nottoexceed amount of $300,000 through June 30, 2029.
10.8 Agreements for OnCall Services for the Building and Safety Division for Fiscal Year 2026/27
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute three Professional Services Agreements for oncall plan review, inspection, and permit technician services for Fiscal Year 2026/2027 for a nottoexceed amount of $500,000 per fiscal year.
10.9 Agreement with Architerra Design Group for Fiscal Year 2026/2027 Oncall Services for the Planning Division
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement with Architerra Design Group for oncall services for the Planning Division for a total nottoexceed amount of $248,500 through June 30, 2027.
10.10 Agreement Amendment with Rincon Consultants, Inc for Oncall Services for the Legado Project
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute Amendment No. 6 to the Professional Services Agreement with Rincon Consultants, Inc. for oncall services for the Legado Project increasing the amount by $70,000 for a total nottoexceed amount of $205,000 through June 30, 2027.
10.11 Agreement Amendments for the Capital Improvement Program Division of the Public Works Department
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute seven Professional Service Agreement amendments for various Capital Improvement Program Projects, extending the terms of service through June 30, 2027.
11. PUBLIC HEARING ITEMS
11.1 Heritage Valley Business Center
RECOMMENDED ACTION
1. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2025051051), adopt the Findings of Fact and Statement of Overriding Considerations, and adopt the Mitigation Monitoring and Reporting Program for the Heritage Valley Business Center (Project) generally located east of Trumble Road, south of Ethanac Road, west of Sherman Road and north of McLaughlin Road; and
2. Adopt a resolution approving General Plan Amendment No. PLN240197 for the Project; and
3. Introduce an ordinance approving Specific Plan Amendment No. PLN240199, and Zone Change No. PLN240198; and
4. Adopt a resolution approving Plot Plan No. PLN240195 for the Project.
11.2 Appeal of the Murrieta Road Warehouse Project
RECOMMENDED ACTION
1. Adopt a resolution approving Appeal No. PLN240214 submitted by Allen Matkins Leck Gamble Mallory & Natsis, LLP; and
2. Adopt a resolution certifying the Environmental Impact Report (State Clearinghouse No. 2023110162), and adopting the Findings of Fact, Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Murrieta Road Warehouse Project (Project), generally located south of Floyd Avenue, east of Geary Street, west of Murrieta Road, and north of McLaughlin Road; and
3. Adopt a resolution approving Plot Plan No. PLN220179 for the Project.
12. DISCUSSION ITEMS
12.1 Public Safety Community Facilities District
RECOMMENDED ACTION
1. Adopt a resolution authorizing staff to proceed with the formation of a Public Safety Community Facilities District (CFD); and
2. Adopt the amended City Council Policy CC20 Special Assessment and Community Facilities District Goals and Policies.
12.2 Ralph M. Brown Act Amendments Overview
RECOMMENDED ACTION
1. Receive an overview of the new legislative amendments to the Ralph M. Brown Act related to mandatory remote public participation for City Council meeting; and
2. Adopt the Disruption of Telephonic or Internet Service During City Council Meetings Policy as required by the Ralph M. Brown Act, outlining disruption procedures for twoway remote access at City Council Meetings; and
3. Adopt a resolution determining reasonable efforts to encourage public participation in City Council meetings.
12.3 City Council Meeting Calendar
RECOMMENDED ACTION
1. Discuss and provide direction regarding potential meeting cancellations to the remainder of the 2026 City Council regular meeting schedule.
13. CITY ATTORNEY REPORTS
14. CITY MANAGER REPORTS
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
> Menifee Welcome Monuments (Diederich, March 5, 2025)
Target Date: Summer 2026
> Evaluation of a Menifee Charitable Organization (Estrada, April 16, 2025) Target Date: Summer 2026
> QUIMBY Fee Amendment Options (Estrada, July 16, 2025) Target Date: Summer 2026
> Backyard Breeder Regulations (Karwin, January 21, 2026) Target Date: Summer 2026
> Downtown Menifee Visioning Workshop (Estrada, May 20, 2026) Target Date: TBD
> General Plan Overview Workshop (Estrada, May 20, 2026) Target Date: TBD
> Veteran and Military Families Advisory Committee Program/Services Recommendations (Diederich, May 20, 2026)
Target Date: TBD
> City Owned Park Enhancements (Diederich, May 20, 2026) Target Date: TBD
16. ADJOURN
Decorum Policy Notes
The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. Please turn your cell phones off, refrain from talking in the audience or outbursts that may be disruptive. We encourage participation and ask for a mutual respect for the proceedings.
Staff Reports
Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting the City Clerk Department, at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours.
Compliance with the Americans with Disabilities Act
If you need special assistance to participate in this meeting, you should contact the City Clerk Department at (951) 6726777 or by coming into City Hall located at 29844 Haun Road, Menifee, CA, 92586 during normal business hours. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Affidavit of the Posting
I, Stephanie Roseen, do hereby certify, under penalty of perjury, that the June 17, 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
June 17, 2026
Page
6 of 1562
Menifee Mayor and City Council June 3, 2026
City Council Chambers
29844 Haun Road
Menifee, CA 92586
Ricky Estrada, Mayor
Bob Karwin, District 1
Ben Diederich, District 2
Dan Temple, District 3
Dean Deines, District 4
MINUTES
Menifee City Council
Regular Meeting Minutes
Wednesday, June 03, 2026
6:00 PM Regular Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, City Clerk
REGULAR MEETING (6:00 PM)
1. CALL TO ORDER
Mayor Estrada called the meeting to order at 6:00 PM.
2. ROLL CALL
Present: Ricky Estrada, Bob Karwin, Dan Temple, Dean Deines
Absent: Ben Diederich
3. WORDS OF INSPIRATION
3.1 Pastor Ieesha B. Sharp - Lead Your Ship Ministries Inc. 501c3
4. PLEDGE OF ALLEGIANCE
Mr. Escendencia led the flag salute.
5. PRESENTATIONS
5.1 Veterans and Military Families Committee Member Swearing In – Ieesha B.
Sharp
Mayor Estrada introduced Ieesha Sharp. City Clerk Stephanie Roseen issued the Oath of Office.
5.2 Business Spotlight – Prevail Health
Economic Development Director Kayla Charters introduced Dr. Joseph Herrera and shared a video for Prevail Health.
5.3 SAFE Family Justice Center Presentation
Marshal Hamilton, Executive Director of SAFE Family Justice Center provided a presentation.
5.4 Economic Development Quarterly Update
Economic Development Director Kayla Charters provided a presentation.
Item Title: 9.1
June 3, 2026 Minutes
Menifee Mayor and City Council
June 17, 2026
Page
7 of 1562
Menifee Mayor and City Council June 3, 2026
6. AGENDA APPROVAL OR MODIFICATIONS
The City Council approved the agenda unanimously (4-0-1, Diederich absent) with no modifications.
7. PUBLIC COMMENTS (NON-AGENDA ITEMS)
The following speakers addressed the City Council on non-agenda items. • Moises Covarrubias
• Katie Luna
• Albert Ramos
8. COUNCILMEMBER UPDATES AND COMMENTS
Councilmember Temple reported on the meetings and events he attended. • Menifee Memorial Day Remembrance Ceremony
• Student of the Year Program
• Riverside Conservation Authority (RCA) Meeting
• Menifee Interfaith Council Meeting
Councilmember Deines reported on the meetings and events he attended. • Menifee Memorial Day Remembrance Ceremony
• Riverside Transit Authority (RTA) Southwest T-Now Meeting • Menifee’s Got Talent Event
• Hans Christensen Middle School Student Showcase
Mayor Pro Tem Karwin reported on the meetings and events he attended. • Menifee Chamber of Commerce Golf Tournament
• Live Jam Concert
• Menifee Memorial Day Remembrance Ceremony
• Menifee Chamber of Commerce Wake up Menifee
• Temecula State of the City Address
• Rotary Club Meeting
• Birthday Event
• Menifee’s Got Talent Event
• Western Riverside Council of Governments (WRCOG) Executive Committee Meeting
• Menifee Tiny Tots Graduation
• Menifee Teen Recognition Awards
• Menifee Master’s Program
Mayor Estrada reported on the meetings and events he attended. • Menifee Memorial Day Remembrance Ceremony
• Southwest Elected Leaders Collaborative
• Santa Rosa Academy Promotion Ceremony
• Meeting with Governor Newsom’s Office
• Menifee Master’s Program
• Menifee Teen Recognition Awards
Item Title: 9.1
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9. APPROVAL OF MINUTES
The following sets of minutes were approved unanimously (4-0-1, Diederich absent) with no modifications.
9.1 May 20, 2026 Special Meeting Minutes
9.2 May 20, 2026 Regular Meeting Minutes
10. CONSENT CALENDAR
Mayor Pro Tem Karwin requested to pull Item No. 10.12.
Mayor Estrada requested to pull Item No. 10.9.
The balance of the consent calendar was approved by the following vote.
MOVER: Bob Karwin
SECONDER: Dean Deines
10.1 Waiver of Reading
ACTION
1. Waived the reading in full of any and all Ordinances listed on this agenda and provided that they be read by title only.
10.2 Warrant Register
ACTION
1. Ratified and approved the Voucher Lists dated 4-24-2026 and 5-1-2026, the Payroll Register & Other EFTs dated 4 -20-2026 to 5- 1-2026, and the Void Check Listing PE 4- 30-2026, which have a total budgetary impact of $3,371,001.22.
10.3 November 3, 2026, General Municipal Election Resolutions
ACTION
1. Adopted Resolution No. 26 -1714, calling the November 3, 2026, General Municipal Election for District 2 and District 4 City Council candidates and requesting consolidation with the Riverside County Registrar of Voters in conducting the election; and
2. Adopted Resolution No. 26-1715, setting regulations for candidate statements.
10.4 City Signature Authority to Obtain Federal and State Financial Assistance through the California Office of Emergency Services
AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
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ACTION
1. Approved and authorized staff to execute and submit the updated California Governor’s Office of Emergency Services (CalOES) Designation of Applicant’s Agent Resolution for Non -State Agencies Form designating the City Manager and Assistant City Managers as designated agents.
10.5 Annual Investment Policy Update for Fiscal Year 2026/2027
ACTION
1. Adopted Resolution No. 26-1716, approving the annual update to the City of Menifee’s Fiscal Year 2026/2027 Investment Policy.
10.6 Permit-Ready Accessory Dwelling Unit Plans and Guidebook Update
ACTION
1. Adopted Resolution No. 26- 1717, amending the Permit -Ready Accessory Dwelling Unit (ADU) plans to the 2025 Editions of the California Building Standards Code, amending the ADU Guidebook for use by the public in obtaining permits for construction of an ADU per City requirements, and authorizing the City Manager to approve future amendments as needed to comply with the California Building Standards Code.
10.7 2025 Menifee Police Department’s Annual Military Equipment Use Report
ACTION
1. Affirmed the continued use of City of Menifee Municipal Code (MMC) Section
11.05 and Menifee Police Department Policy No. 706, providing approval, acquisition, and reporting requirements of military equipment; and
2. Received and filed the Menifee Police Department’s Annual Military Equipment Use Report for 2025 and determine the report complies with the standards of approval, as required by Assembly Bill 481 (AB481).
10.8 Fiscal Year 2026/2027 Senate Bill 1 List of Projects
ACTION
1. Adopted Resolution No. 26-1718, approving the Fiscal Year 2026/2027 list of projects funded by the Road Repair and Accountability Act of 2017 under Senate Bill 1; and
2. Authorized the Public Works Director, or designee, to submit the required list of projects and accompanying resolution to the California Transportation Commission (CTC).
10.9 Land and Water Conservation Fund Grant
Community Services Director Mariana Mitchell provided a presentation.
ACTION
1. Accepted the Land and Water Conservation Fund Grant in the amount of $750,000 for the Quail Valley Nature Park; and
Item Title: 9.1
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AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
2. Adopted Resolution Nos. 26- 1719 and 26- 1720, amending the Fiscal Year 2025/2026 budget, appropriating $750,000 of grant funds in revenue and for the transfer out of the Grant Fund 2301 and the transfer in and expenditures within the Capital Projects Fund 4320 to the Project account; and
3. Authorized the City Manager or designee to execute all other necessary grant-related documents thereof to receive and execute the Land and Water Conservation Fund Grant.
MOVER: Ricky Estrada
SECONDER: Dan Temple
10.10 Community Development Department Request for Qualification On-Call List
ACTION
1. Approved the Community Development Department’s On- Call List for Fiscal Years 2026/27, 2027/28 and 2028/29 for various professional Planning and Building services.
10.11 Memorandum of Understanding with Golden State Concessions and Catering, Inc., and Inland Empire Community Foundation for the Independence Celebration Event Beer Garden
ACTION
1. Approved and authorized the City Manager to execute a Memorandum of Understanding with Golden State Concessions and Catering, Inc., and the Inland Empire Community Foundation to host the Independence Celebration Beer Garden on an as-needed basis through June 30, 2031.
10.12 Bid Award and Agreement with California Professional Engineering, Inc. for Construction Services for the Evans Road/Craig Avenue Traffic Signal Project
Public Works Director Nick Fidler answered questions from the City Council.
ACTION
1. Awarded bid and authorized the City Manager to execute a Contract Services Agreement with California Professional Engineering, Inc. for construction services for the Evans Road/Craig Avenue Traffic Signal, Capital Improvement Program (CIP) Project No. 25-05, located at the intersection of Evans Road & Craig Avenue, in total not-to-exceed amount of $932,644.75.
MOVER: Bob Karwin
SECONDER: Ricky Estrada
Item Title: 9.1
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10.13 Agreement with Urban3, LLC for Phase 2 and 3 of a Land Use Financial Analysis
ACTION
1. Approved and authorized the City Manager to execute a Professional Services Agreement with Urban3, LLC. for Phase 2 and 3 of a Land Use Financial Analysis to evaluate the City’s long- term fiscal sustainability and infrastructure obligations for a total not -to-exceed amount of $167,655 through June 30, 2027.
10.14 Agreement with KB Home Cal Management Services, LLC. for Briggs Road Median Improvements
ACTION
1. Approved and authorized the City Manager to execute an In Lieu Fee Agreement with KB Home Cal Management Services, LLC., for developer fee payment in the amount of $421,000 in lieu of constructing a landscaped median on Briggs Road between Holland Road and the northern boundary of the Nautical Cove project (APN 364-200-009) for Tract Map 31229.
10.15 Agreement with MNJ Technologies for the Firewall Replacement
ACTION
1. Approved and authorized the City Manager to execute a five- year agreement with MNJ Technologies for Firewall Replacements pursuant to the Omnia Cooperative Agreement for a total not -to-exceed amount of $299,508.70 through June 2031; and
2. Approved and authorized this purchase utilizing Omnia No. 01- 148 Cooperative Agreement pursuant to Menifee Municipal Code Section
3.12.210; and
3. Authorized the City Manager to execute all documents required for this purchase and the Finance Department to issue corresponding purchase orders for the firewall purchase; and
4. Adopted Resolution No. 26 -1721, appropriating $299,508.70 from Information Technology’s fund balance into the project account.
10.16 Short-list Extensions and Agreement Amendments for On-Call Services for the Public Works Engineering and Capital Improvement Program Divisions for Fiscal Year 2026-2027
ACTION
1. Approved the extension of the On-Call Short Lists for the Public Works Engineering and Capital Improvement Program divisions through June 30, 2027; and
2. Authorized the City Manager to execute amendments to Master Agreements for Professional On- Call Services with the qualified firms established on the approved On-Call Short Lists for the Public Works Engineering and Capital Improvement Program Divisions, extending all agreements through June 30, 2027, and increasing the not-to-exceed amount for agreements as needed for Fiscal Year 2026/2027; and
Item Title: 9.1
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3. Authorized the Finance Department to issue purchase orders on an as - needed basis in the aggregate of the not -to-exceed amount of the amended agreements.
10.17 Agreement Amendment with Flock Safety Group, Inc. for Pan-Tilt-Zoom Cameras
ACTION
1. Approved and authorized the City Manager to execute Amendment No. 1 to the Master Services Agreement with Flock Group, Inc. dba Flock Safety Services for four additional cameras and implementation services, increasing the total compensation amount by $60,600 through Fiscal Year 2027/2028; and
2. Authorized the City Manager, or his designee, to approve the two optional one-year renewal terms for Fiscal Years 2028/2029 and 2029/2030 in an amount not-to-exceed $20,000 per year.
10.18 Public Improvement Agreement and Bonds for Tract Map 36658, Cimarron Ridge, by Pulte Home Company, LLC.
ACTION
1. Approved and authorized the City Manager to execute a Public Improvement Agreement to guarantee completion of the required improvements associated with Tentative Tract Map 36658, Cimarron Ridge, by Pulte Home Company, LLC, located on Valley Boulevard between McCall Boulevard and Chambers Avenue.
10.19 Notice of Completion, Acceptance, and 90% Release of Security for Tract Map 31098, McCall Mesa (Remington Park), by Lennar Homes of California, LLC
ACTION
1. Accepted the public improvements for streets, drainage, water, recycled water, and sewer for Tract Map 31098 McCall Mesa (Remington), located west of Menifee Road and south of Rouse Road; and
2. Authorized the City Clerk to file a Notice of Completion (NOC) with the Riverside County Recorder’s Office; and
3. Authorized the City Engineer to release posted securities pursuant to standard City policy; and
4. Adopted Resolution No. 26-1722, approving the grant deed and certificate of acceptance for water quality basins and drainage channels.
10.20 Notice of Completion, Acceptance, and 90% Release of Security for Tract Map 37668, Sumac Ridge, by Meritage Homes of California, Inc.
ACTION
1. Accepted the public improvements for streets, drainage, water, and sewer for Tract Map 37668 Sumac Ridge, located on Scott Road east of Menifee Road; and
2. Authorized the City Clerk to file a Notice of Completion (NOC) with the Riverside County Recorder’s Office; and
Item Title: 9.1
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3. Authorized the City Engineer to release posted securities pursuant to standard City policy.
10.21 Notice of Completion and Acceptance of the Parks and Facility Multi-Use Building Capital Improvement Program (CIP) Project No. 22-11
ACTION
1. Accepted the improvements for the Parks and Facility Multi -Use Building Project CIP No. 22-11 located at 28349 Bradley Road; and
2. Authorized the City Clerk to file a Notice of Completion with the Riverside County Recorder’s Office.
11. PUBLIC HEARING ITEMS
11.1 Menifee Boardwalk Appeal
Mayor Estrada recused himself and stepped away from the dais at 7:04 PM.
Planning Manager Ryan Fowler provided a presentation.
The City Council asked staff questions.
Mayor Pro Tem Karwin opened the public hearing at 7:10 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed.
Correspondence was received by the following.
• Andy Sehremelis
Appellant representative Joseph Cardella addressed the City Council.
The City Council asked the appellant questions.
Applicant representative Jim Bickle and Matthew Arfa addressed the City Council.
The following speakers addressed the City Council.
• Yolanda Tanner
• Laurie Garcia
Mr. Cardella provided a rebuttal statement.
Applicant representative Kyle Mayberry addressed the City Council.
City Attorney Thai Phan addressed the City Council.
Mayor Pro Tem Karwin closed the public hearing at 7:44 PM.
The City Council spoke in favor of the project.
ACTION
1. Adopted Resolution No. 26-1723, denying Appeal No. PLN26-0056 submitted by Foothill Arch, LLC; and
Item Title: 9.1
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AYES: Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
RECUSE: Estrada
AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
2. Adopted Resolution No. 26- 1724, adopting an Initial Study and Mitigated Negative Declaration (IS/MND) based on the findings incorporated in the Initial Study and the conclusion that Menifee Boardwalk located south of Newport Road, west of Menifee Road, north of Reviere Drive, and east of Calle Pompeii will not have a significant effect on the environment and direct staff to file a Notice of Determination; and
3. Adopted Resolution No. 26- 1725, approving Plot Plan No. PLN24-0118, Conditional Use Permit No. PLN25-0112, and Tentative Parcel Map No. 39000 (PLN26-0037) for the Menifee Boardwalk.
MOVER: Dean Deines
SECONDER: Dan Temple
Mayor Estrada returned to the dais.
11.2 General Plan Amendment for the Open Space and Conservation Element
Senior Planner Fernando Herrera provided a presentation.
Mayor Estrada opened the public hearing at 7:52 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed. There were no public comments and no correspondence received. Mayor Estrada closed the public hearing at 7:53 PM.
ACTION
1. Adopted Resolution No. 26-1726, approving General Plan Amendment (GPA) No. LR25-0148 amending the Open Space and Conservation Element of the City of Menifee’s General Plan to ensure compliance with Senate Bill 1425 and exempt GPA No. LR25-0148 from further environmental review.
MOVER: Bob Karwin
SECONDER: Dean Deines
11.3 Tax-Exempt Revenue Bonds by the Public Finance Authority for Mountain View Community Church of Murrieta/Temecula dba The View Church
Assistant City Clerk Edna Aguilar provided a presentation.
The City Council asked staff questions.
Mayor Estrada opened the public hearing at 7:56 PM. City Clerk Stephanie Roseen stated the public hearing was legally noticed. There were no public Item Title: 9.1
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AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
comments and no correspondence received. Mayor Estrada closed the public hearing at 7:57 PM.
ACTION
1. Conducted a Tax Equity and Financial Responsibility Act (TEFRA) hearing in consideration of the issuance of tax -exempt bond financing by the Public Finance Authority on behalf of Mountain View Community Church of Murrieta/Temecula dba The View Church to finance the acquisition and improvement, refinancing, and reserves of The View Church located at 26701 McCall Boulevard and certain other matters relating thereto; and
2. Adopted Resolution No. 26-1727, repealing and replacing Resolution No. 25- 1551 and approving the issuance of revenue bonds by the PFA in an amount not-to-exceed $8,000,000 for the purpose of financing the Project.
MOVER: Bob Karwin
SECONDER: Dean Deines
12. DISCUSSION ITEMS
12.1 Community Benefit Agreement for the Double Butte Battery Energy Storage System
Planning Manager Ryan Fowler provided a presentation.
The City Council asked staff questions.
The following speaker addressed the City Council.
• Janet Bernabe
ACTION
1. Approved and authorized the City Manager to execute a Community Benefit Agreement for the Double Butte Battery Energy Storage System Project (Plot Plan No. PLN22-0154, Conditional Use Permit No. PLN22-0155, and Tentative Parcel Map No. PLN22-0283), located north of McLaughlin Road and a drainage channel, south of Matthews Road, east of San Jacinto Road, and west of Palomar Road.
MOVER: Dean Deines
SECONDER: Dan Temple
12.2 Fiscal Year 2026/27 Mid-Cycle Budget Adjustments and Fund Balance Policy Update
Chief Financial Officer Travis Hickey provided a presentation.
Item Title: 9.1
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AYES: Estrada, Karwin, Temple, Deines
NAYS: None
ABSENT: Diederich
The City Council asked staff questions.
ACTION
1. Approved the revised Fund Balance Policy for the General Fund (Policy No.
CC-07); and
2. Adopted Resolution No. 26-1728, amending the Fiscal Year 2026/27 adopted budget; and
3. Adopted Resolution No. 26-1729, approving the GANN appropriations limit; and
4. Adopted Resolution No. 26 -1730 approving the City’s Authorized Position Listing & Salary Schedule for Fiscal Year 2026/2027; and
5. Adopted Resolution No. 26-1731, approving the revised 2025-2030 Five-Year Capital Improvement Program (CIP); and
6. Accepted the Fiscal Year 2026/27 mid-cycle budget review and approve the additional budget revenue and appropriations as presented.
MOVER: Dean Deines
SECONDER: Bob Karwin
13. CITY ATTORNEY REPORTS
None.
14. CITY MANAGER REPORTS
City Manager Armando Villa announced the appointment of Police Chief Dave Gutierrez.
15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS
None.
16. ADJOURN
Mayor Estrada adjourned the meeting at 8:45 PM.
Stephanie Roseen, MMC
City Clerk
Item Title: 9.1
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CITY OF MENIFEE
SUBJECT: Warrant Register
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Amir Zaki, 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 05-08-2026 and 5-15-2026, the Payroll Register & Other EFTs dated 5-2-2026 to 5-8-2026, and the City Credit Card payment summary for the period 4-1-2026 to 4-30-2026, which have a total budgetary impact of $4,463,055.79.
DISCUSSION
The City of Menifee Municipal Code establishes procedures for the review and approval of all financial demands. The attached Voucher Lists dated 05-08-2026 and 05-15-2026, the Payroll Register/Other EFTs dated 5-2-2026 to 5-8-2026, and the City Credit Card payment summary for the period 4-1-2026 to 4-30-2026, which have a total budgetary impact of $4,463,055.79.
STRATEGIC PLAN OBJECTIVE
Regular City Business
FISCAL IMPACT
As indicated previously, the payments of demand above have a total budgetary impact of $4,463,055.79, which is available in the fiscal year 2025/26 budgets. No additional budget appropriation action(s) is required.
ATTACHMENTS
1. Voucher Listing 05-08-26
2. Voucher Listing 05-15-26
3. Payroll Register & Other EFTs for the period 05-02-26 to 05-08-26
4. Credit Card Summary Report April 2026
5. Credit Card Detail Report April 2026
Item Title: 10.2
Warrant Register
Item Page Number: 1
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804007 5/8/2026 4IMPRINT, INC. 15014693 26100460 CS Summer Uniform - Bucket Hats 965.05 804008 5/8/2026 AFS PRINTING 72813 CS Menifee Better Together Shirts 927.09 804009 5/8/2026 ALTA LANGUAGE SERVICES, INC IS844669 Employee Bilingual Testing 69.00 804010 5/8/2026 AMAZON CAPITAL SERVICES, INC. 1FP4-GTNP-47N4 PW Traffic Materials/Supplies (73.83) 1L3F-DYMH-LQ4W PW Fleet Materials/Supplies 49.07
11P9-367D-J46F IT Small Tools/Field Equip 75.03
119V-QN3Q-7KNR CS Tiny Tots Summer Camp Week 4 Supplies 119.50 1RKD-N6TN-GFVJ PD CSI Supplies 122.52
1FY3-3CXJ-F619 CS May Art A Faire Supplies 90.24
169K-N6RD-H7LM IT Small Tools/Field Equip 26.63
1KFK-X7P4-N9QW CS May Art A Faire Supplies 9.82
1JL7-KWXT-7D7Q IT Small Tools/Field Equip 47.46
1R7V-VF73-7GKX COM Supplies 92.78
1R7V-VF73-7LJW ECD Supplies 34.29
1VV6-YN71-7TKC COM Small Tools/Field Equip 272.93
1NL1-H4NR-KPTY PD Fleet Vehicle Maint 309.78
1FYW-N31Q-TFJX IT Small Tools/Field Equip 127.88
1KT9-76RC-RNL6 IT/PD Small Tools/Field Equip 26.64
1,330.74
804011 5/8/2026 AMERICAN FORENSIC NURSES, INC 80241 26100127 PD Forensic Phlebotomy Services 1,395.00 80262 26100127 PD Forensic Phlebotomy Services 360.00
1,755.00
804012 5/8/2026 CO BROTHERS, LLC 10 26100119 Apr26 CIP24-05 Fire Sta No.76 Living Room Improv 51,073.90 804013 5/8/2026 D.R. BECHTER CONSULTING INC. 14-002-466 26100077 Apr26 On Call Construction Inspection 910.00 804014 5/8/2026 DENNIS JANDA, INC. 17672 25100223 Feb26 Tract Map Rvw-Golden Meadows TM31194-3, -4 387.50 17675 24100174 Apr26 Tract Map Review TM31229-1 837.50
17677 25100830 Feb26 Dedication Rvw-Golden Meadows TM31194 712.50 17680 26100164 DED Rvw-TM31098 McCall Mesa Basin Channel 712.50 17682 26100270 Mar-Apr26 Parcel Map Rvw-PM39357 1,275.00 17681 26100231 Feb26 Dedication-TM36937 McLaughlin Village 525.00 17684 26100298 Mar26 Parcel Merger-Evans Brown Mortuary 837.50 17685 26100311 Mar26 Dedication Rvw-Kaiser Permanente 450.00 5,737.50
804015 5/8/2026 DIAMOND ENVIRONMENTAL SVC 0006899474 May'26 Pump Track Portable Restroom Svcs 1,787.11 804016 5/8/2026 DOKKEN ENGINEERING 52187 24100279 Mar26 Design Svcs CIP14-01 McCall Blvd & I-215 8,515.00 52188 24100316 Mar26 Design Svcs CIP22-02 Valley Blvd Widening 480.00 52191 26100253 Mar '26 Menifee Hills Feasibility Study 2,017.50
Item Title: 10.2
Warrant Register
Item Page Number: 2
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Voucher Date Vendor Invoice Number PO # Description Amount 52190 25100730 Mar26 CIP 24-15 Harvest Valley for Design Svcs 7,000.00 18,012.50
804017 5/8/2026 HDL COREN & CONE SIN062632 26100081 Property Tax Consulting Svcs Apr-Jun 2026 4,358.75 804018 5/8/2026 HOWARD BLACKSON III 9 26100237 Apr'26 Planning Svcs Interconnected Projects 5,440.00 804019 5/8/2026 INNOVATIVE DOCUMENT SOLUTIONS, T36E 279670 Printer Diagnosis & Repairs 771.71 804020 5/8/2026 KIMLEY-HORN AND ASSOCIATES, INC. 35504765 25100224 Mar26 Sewer Design Svcs for CIP24-09 1,920.00 35371368 26100150 Mar26 CIP25-03 Murrieta Rd Widening Design and Env 12,547.50 35431933 25100735 Mar'26 CEQA Svcs-Heritage Valley EIR 21,604.36 36,071.86
804021 5/8/2026 LIEBERT CASSIDY WHITMORE 320408 26100395 Mar26 General Legal Svcs 312.00 320409 26100395 Mar26 General Legal Svcs 533.50
320410 26100395 Mar26 General Legal Svcs 970.00
1,815.50
804022 5/8/2026 MIG/HOGLE IRELAND 0096094 24100049 Mar'26 CEQA Svcs Menifee-Goetz & Ethanac 8,291.25 0096098 25100792 Mar'26 CEQA Svcs Townplace Sts Hotel 1,059.22 9,350.47
804023 5/8/2026 MNJ TECHNOLOGIES DIRECT INC CINV004138933 26100422 Switch Replacements for CSD 1,547.67 CINV004139174 26100459 Monitor Replacement 3,192.14
CINV004139498 26100459 Monitor Replacement 4,057.48
CINV004139490 26100368 6 Getac V120 Ultra 5 In-Car Computers 314.22 9,111.51
804024 5/8/2026 MUSCO SPORTS LIGHTING, LLC 452013 CS Spirit Park Control Link Service Fees 950.00 804025 5/8/2026 MYERS & SONS HI-WAY SAFETY 185463 PW Materials & Supplies 2,281.58 804026 5/8/2026 NV5 INC 502506 25100351 Tract Map Review TM37692 Quail Hills 1,039.41 804027 5/8/2026 NWN CORPORATION IN23398 26100214 Microsoft Teams Calling Phone System 5,727.09 804028 5/8/2026 PARADISE CHEVROLET CADILLAC 833594CVW PD Vehicle Maintenance 25.17 833702CVW PD Vehicle Maintenance 38.35
CTCS103414 PD Vehicle Maintenance 8,354.84
833787CVW PD Vehicle Maintenance 86.39
833787-1CVW PD Vehicle Maintenance 37.26
833916CVW PD Vehicle Maintenance 507.80
833953CVW PD Vehicle Maintenance 128.09
9,177.90
804029 5/8/2026 PARRON-HALL CORPORATION 48764 Office Furniture HR Risk 1,666.87 804030 5/8/2026 PARSONS TRANSPORTATION GROUP, INC. 2603D157 26100065 Streetlight/Traffic Signal Rvw-TM38303 Menifee Val 9,348.00
Item Title: 10.2
Warrant Register
Item Page Number: 3
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Voucher Date Vendor Invoice Number PO # Description Amount 2603D159 26100359 Feb26 Streetlight Rvw-Legado TM37409-5 1,722.00 2603D161 26100383 Feb26 Street Imp Rvw-Menifee Elementary 2,952.00 2603A360 24100305 Feb26 Design Svcs CIP23-12 Menifee Rd Widening 6,027.50 20,049.50
804031 5/8/2026 PARTS AUTHORITY, LLC 295267025 PD Vehicle Maintenance 55.81 62410823 PD Vehicle Maintenance 41.92
295266991 PD Vehicle Maintenance 68.85
295-266941 PW Vehicle Maintenance 81.45
295267111 PD Vehicle Maintenance 86.40
62414548 PD Vehicle Maintenance 37.14
295267133 PD Vehicle Maintenance 116.61
117646133 CS Vehicle Maintenance 22.84
295267168 CS Vehicle Maintenance 43.82
250992287 PD Vehicle Maintenance 132.09
295267180 PD Vehicle Maintenance 139.13
295267206 PD Vehicle Maintenance 602.68
295267489 PD Vehicle Maintenance 81.73
292-582274 PD Vehicle Maintenance 68.83
295267574 PW Vehicle Maintenance 63.46
62431461 PD Vehicle Maintenance 141.48
295267684 CS Vehicle Maintenance 19.11
62435044 CS Vehicle Maintenance 151.62
295267923 PD Vehicle Maintenance 205.37
2,160.34
804032 5/8/2026 PRUDENTIAL OVERALL SUPPLY 23946465 Fleet Pro Cleaning Svcs 51.13 23946464 P/W Uniform Cleaning Svc 399.28
23949298 P/W Uniform Cleaning Svc 398.77
23949299 Fleet Pro Cleaning Svcs 51.13
900.31
804033 5/8/2026 PURCHASE POWER 0528-2038 Apr'26 Apr'26 Postage Refill 6,043.75 804034 5/8/2026 RBF/MICHAEL BAKER CORPORATION 1283602 26100340 Apr'25 Caliber Collision CRMP/PRIMP & Peer Review 3,327.50 1284567 26100430 Apr '25 Menifee 37 TTM CEQA 5,413.75
8,741.25
804035 5/8/2026 RHA LANDSCAPE ARCHITECTS-, PLANNERS, INC 123072 26100217 CIP 26-10 ROW Turf Conversion Design Services 10,815.00 804036 5/8/2026 RINCON CONSULTANTS, INC 73871 25100051 Mar'26 CEQA Svcs Trumble & Watson 59,086.00 804037 5/8/2026 TATE SNYDER KIMSEY, INC 108708 25100674 Mar26 CIP25-06 Fire Sta No.68 Renovation Phase II 192.50 804038 5/8/2026 UPCODES, INC 238578 26100296 UpCodes Enterprise Subscription 1,650.48 804039 5/8/2026 VULCAN MATERIALS COMPANY 6222061 PW Street Maintenance Materials 250.96 6248863 PW Street Maintenance Materials 253.50
6266208 PW Street Maintenance Materials 627.40
Item Title: 10.2
Warrant Register
Item Page Number: 4
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June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 6266328 PW Street Maintenance Materials 640.08
6281729 PW Street Maintenance Materials 632.47
6324772 PW Street Maintenance Materials 253.50
6324879 PW Street Maintenance Materials 636.28
6341989 PW Street Maintenance Materials 1,275.08
6341432 PW Street Maintenance Materials 640.08
5,209.35
804040 5/8/2026 WEST COAST ARBORISTS INC. 242916 26100124 Apr 1-15 '26 City-Wide Tree Trimming Maint Svcs 15,265.00 242918 26100124 Apr 1-15 '26 City-Wide Tree Trimming Maint Svcs 8,635.00 23,900.00
804041 5/8/2026 WRCRCA 26002170 CDPLN Mar'26 MSHCP Fees 511,772.18 804042 5/8/2026 YUNEX, LLC 5610008128 Pole Removal Hanover & Holland 1,700.00 75799 5/8/2026 ADAME LANDSCAPING, INC. 115448 26100134 Apr '26 Park and Restroom Maint. Svcs. 46,689.27 115447 26100148 Apr '26 ROW Landscape Maint. Svcs. 59,404.09 106,093.36
75800 5/8/2026 ALL STAR ELITE SPORTS 5623 CS Parks Uniforms 376.16 75801 5/8/2026 ARROYO BACKGROUND INVESTIGATIONS 3930 26100261 PD Background Investigation Services 1,650.00 75802 5/8/2026 AUTOZONE INC. 06163397627 PW Materials and Supplies 247.14 06163400940 PD Vehicle Maintenance 103.31
350.45
75803 5/8/2026 BOONE RECYCLED MATERIALS, INC. 25491 PW Materials and Supplies 169.87 25494 PW Materials and Supplies 135.00
25503 PW Materials and Supplies 135.00
439.87
75804 5/8/2026 CALSENSE INV7782 CS Parks Irrigation Data Plan 1,175.00 75805 5/8/2026 CAZCOM, INC 41695 PD Radios 390.00
75806 5/8/2026 CHAMBERS GROUP, INC 38557 26100393 Mar'26 CEQA Del Oro Townhomes IS/MND 9,189.30 75807 5/8/2026 CINTAS CORPORATION NO. 2 5328271602 26100377 Cintas Replenishment IT Dept 8.19 5328271605 26100377 Cintas Replenishment Cherry Hill 16.38 5332729105 26100377 Cintas Replenishment Lazy Creek Rec Cntr 261.48 9370421905 26100377 Cintas Zoll AED MOC 116.36
9370432075 26100377 Cintas Zoll AED PD 581.81
9370527305 26100377 Cintas Zoll AED IT Dept 107.66
9370537914 26100377 Cintas Zoll AED Cherry Hill 107.66
9370542568 26100377 Cintas Zoll AED Lazy Creek Rec Cntr 252.30 9370547291 26100377 Cintas Zoll AED Senior Cntr 322.99
9370550553 26100377 Cintas Zoll AED City Hall 215.33
Item Title: 10.2
Warrant Register
Item Page Number: 5
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June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 9370421909 26100377 Cintas Eyewash MOC 227.07
9370432078 26100377 Cintas Eyewash PD 107.86
2,325.09
75808 5/8/2026 COUNTY OF RIV. LIBRARY, DIVISION 2026-14 FY25/26 Oct-Dec25 Menifee Library Reimb Collection 5,784.61 75809 5/8/2026 DIV. OF THE STATE ARCHITECT 26002205 SB1186 Fees for January - March 2026 271.60 75810 5/8/2026 EASTERN MUNICIPAL WATER DIST. 500036595 05/04/26 Apr'26 Firestation #5 Water Svc 139.89 500072807 05/04/26 Apr'26 PD HQ Water Svc 339.71
500072808 05/04/26 Apr'26 PD HQ Water Svc 170.63
500079488 05/04/26 Apr'26 Fire Station #7 Water Svcs 45.79 500079968 05/04/26 Apr'26 Fire Station #7 Water Svcs 290.20 500079969 05/04/26 Apr'26 Fire Station #7 Water Svcs 45.88 500084101 05/04/26 Apr'26 City Hall Water Svcs 607.81
500088856 05/04/26 Apr'26 PD HQ Water Svcs 107.26
500163451 05/04/26 Apr'26 P/W MOC Water Svc 344.11
500555317 05/04/26 Apr'26 Cherry Hills Water Svc 202.72 2,294.00
75811 5/8/2026 FRONTIER CALIFORNIA INC. 9516793843 03/2026 Apr'26 Internet Utility Services 826.91 9516793843 04/2026 May'26 Internet Utility Services 838.85 9511970485 04/2026 May'26 PD FIOS Svcs 990.00
9517238891 04/2026 Apr-May'26 Internet Utility Services 5,481.97 9511970673 05/2026 May'26 Menifee PD EVPL (Live Scan) 229.05 8,366.78
75812 5/8/2026 HOME DEPOT CREDIT SERVICES 2350689 PW Streets Materials/Supplies 84.16 75813 5/8/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026379855-001 CS Nova Park Irrigation Supplies 319.91 0026200180-001 CS Parks Supplies 67.67
0026335581-002 CS AMR ROW Irrigation Supplies 260.01
0026410010-001 CS ROW Irrigation Supplies 11.82
0026413435-001 CS ROW Irrigation Supplies 110.42
0026443584-001 CS Parks Supplies 223.95
0026443837-001 CS ROW Irrigation Supplies 20.13
0026450096-001 CS Nova Park Facilities Maintenance 134.24 0026486365-001 CS Spirit Park Irrigation Supplies 125.33 0026485019-001 CS AMR Park Irrigation Supplies 123.65
1,397.13
75814 5/8/2026 INLAND LIGHTING SUPPLIES, INC 304533 CS Materials and Supplies 244.69 75815 5/8/2026 LOWES 998656 -QQFVFB Fire Station 76 Facilities Maint 158.42 75816 5/8/2026 MENIFEE ACE HARDWARE 007268/1 CS Parks Supplies 41.09 007271/1 CS AMR ROW Irrigation Supplies 31.79
007273/1 CS Quartz Ranch Irrigation Supplies 35.02
007282/1 CS Parks Irrigation Supplies 10.40
Item Title: 10.2
Warrant Register
Item Page Number: 6
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 118.30
75817 5/8/2026 NATIONAL AUTO FLEET GROUP WF16364 26100389 2026 Ford Explorer PD Vehicle VIN#GB30262 61,915.68 WF16370 26100389 2026 Ford Explorer PD Vehicle VIN#GB30750 61,915.68 WF16413 26100389 2026 Ford Explorer PD Vehicle VIN#GB30162 61,915.68 WF16414 26100389 2026 Ford Explorer PD Vehicle VIN#GB30197 61,915.68 WF16415 26100389 2026 Ford Explorer PD Vehicle VIN#GB30261 61,915.68 WF16417 26100389 2026 Ford Explorer PD Vehicle VIN#GB30447 61,915.68 371,494.08
75818 5/8/2026 O'REILLY AUTO PARTS 4746-341086 Credit- PW Vehicle Maintenance (649.78) 4746-345806 PW Materials and Supplies 31.54
4746-345860 CS Vehicle Maintenance 32.61
4746-341026 PW Vehicle Maintenance 869.89
4746-347183 PD Vehicle Maintenance 41.30
4746-347214 PD Vehicle Maintenance 20.65
346.21
75819 5/8/2026 OLD TOWN WISE RIDERS, INC 218975 PD Outsourced Fleet Repairs 238.29 219052 PD Outsourced Fleet Repairs 2,106.33
217203 PD Outsourced Fleet Repairs 660.27
217540 PD Outsourced Fleet Repairs 1,559.07
218300 PD Outsourced Fleet Repairs 2,006.58
6,570.54
75820 5/8/2026 PVP COMMUNICATIONS 138227 PD Protective Devices Accessories 795.00 75821 5/8/2026 R&R BUSINESS SOLUTIONS 9496 Printing Svcs 215.98 9492 PD Printing Services 338.76
9497 Fire Printing Svcs 53.99
608.73
75822 5/8/2026 ADRIENNE ANDERSON 26002333 CS Account Credit Refund 200.00 75823 5/8/2026 ANA GUTIERREZ PADILLA 26002325 CS Account Credit Refund 30.00 75824 5/8/2026 ANABEL AVALOS 26002313 CS Account Credit Refund 60.00 75825 5/8/2026 ANGELA CARVAJAL 26002343 CS Account Credit Refund 25.00 75826 5/8/2026 ANITA ALVARADO 26002329 CS Account Credit Refund 100.00 75827 5/8/2026 BLANCA PEREZ 26002327 CS Account Credit Refund 12.00 75828 5/8/2026 BRENDA ROMERO 26002311 CS Palm Room facility rental deposit refund 188.00 75829 5/8/2026 BRIERRA HALLBACK 26002273 CS Account Credit Refund 70.00 75830 5/8/2026 CAREN WOODSIDE 26002303 CS Camp Refund 30.00
Item Title: 10.2
Warrant Register
Item Page Number: 7
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 75831 5/8/2026 CHELSEA KLINGER 26002323 CS Account Credit Refund 108.00 75832 5/8/2026 CHRIS BOSTWICK 26002339 CS Account Credit Refund 90.00 75833 5/8/2026 DEBRA STOUDEMIRE 26002341 CS Account Credit Refund 420.00 75834 5/8/2026 DELIA MONTANO 26002315 CS Account Credit Refund 80.00 75835 5/8/2026 DESIREE RITSCHL 26002287 CS Account Credit Refund 60.00 75836 5/8/2026 DOMINIQUE JACKSON 26002289 CS Account Credit Refund 103.00 75837 5/8/2026 ELAINE MCGHEE 26002300 CS Class Refund 210.00 75838 5/8/2026 ELIZALDO SAMELIN 26002279 CS Account Credit Refund 15.00 75839 5/8/2026 GERALDINE DEL ROSARIO 26002271 CS Account Credit Refund 90.50 75840 5/8/2026 HALEY VENARD 26002317 CS Account Credit Refund 34.00 75841 5/8/2026 ISABEL AGUSTIN 26002298 CS Football League Refund 80.00 75842 5/8/2026 JAMIE MASLANKA 26002277 CS Account Credit Refund 96.00 75843 5/8/2026 JOANNE BROWER 26002331 CS Account Credit Refund 90.00 75844 5/8/2026 KRISTYANN LIKO 26002309 CS Basketball League Refund 45.00 75845 5/8/2026 LULU RENTIE 26002345 CS Account Credit Refund 75.00 75846 5/8/2026 MEGAN FALLER 26002305 CS Tiny Tots refund 225.00 75847 5/8/2026 MELISSA ALVAREZ 26002275 CS Account Credit Refund 62.00 75848 5/8/2026 NATALIA NURNETT 26002281 CS Account Credit Refund 251.00 75849 5/8/2026 NICOLE AKINS 26002291 CS Account Credit Refund 80.00 75850 5/8/2026 NICOLE SWAM 26002307 CS Teen Trip Refund 16.00 75851 5/8/2026 SAMANTHA FONSECA 26002337 CS Account Credit Refund 160.00 75852 5/8/2026 SHANNON ARNETTE 26002319 CS Account Credit Refund 40.00 75853 5/8/2026 SHERRIL BENSON 26002321 CS Account Credit Refund 10.00 75854 5/8/2026 TERESITA DE JESUS DIAZ LECHUGA 26002335 CS Account Credit Refund 21.60
Item Title: 10.2
Warrant Register
Item Page Number: 8
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 75855 5/8/2026 RIVERSIDE COUNTY RECORDER Mar'26 PLN Feb'26 PLN Project Recording 250.00 75856 5/8/2026 SHI INTERNATIONAL CORP. B21098832 26100434 Cisco Duo advantage- Licenses 4,595.35 75857 5/8/2026 SOUTHERN CALIFORNIA EDISON 700344343273 04/2026 Apr'25 AMR Street Light Svcs 1,086.39 700381274106 04/2026 Apr'26 Centennial Park Electric Svcs 3,940.44 700449636167 04/2026 Apr'26 Fire Stations Electrical Svcs 4,422.35 700549826154 04/2026 Apr'26 Newport Rd Sgnl & Streetlighting Svcs 705.29 700667949522 04/2026 Apr'26 AMR ROW Electric Svc 101.23 700793499147 04/2026 Apr'26 CFD 2012-1 AMR Landscaping 68.58 700921779930 04/2026 Apr'26 Hidden Hills CFD 2012-2 Streetlights 106.78 700855430819 05/2026 Apr'26 Holland Bridge Streetlight Svc 160.66 700178388906 05/2026 Apr'26 City Signal Svc 579.84
700857157419 05/2026 Apr'26 Traffic Signal Holland/Hanover 161.46 700036971996 05/2026 Apr'26 CSA 86 Street Light Svcs 1,898.94 700145838534 05/2026 Apr'26 PD Sub Station Electrical 365.96 700158305963 05/2026 Apr'26 Electrical Svc Various Locations 37,332.09 700274062026 05/2026 Apr'26 City Streetlight Svc 221.83 700362876640 05/2026 Apr'26 CFD 2012-1 AMR Streetlight Svc 178.57 700413389590 05/2026 Apr'26 CSA 80 Streetlights 104.06
700548135223 05/2026 Apr'26 CSA 84 Streetlight Svc 34.69 700555228246 05/2026 Apr'26 City Signal Svcs 1,977.23
700559066517 05/2026 Apr'26 LLMD Signal Svc 1,134.00
700559501603 05/2026 Apr'26 City Signal Svc 3,691.84
700582740779 05/2026 Apr'26 CSA 84 Streetlight Svc 41.65 700851568401 05/2026 Apr'26 Primrose-Pacific Mayfield TR28789 75.51 58,389.39
75858 5/8/2026 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 05/04/26 Apr'26 Fire Station #76 Gas Svcs 204.41 75859 5/8/2026 STATE OF CALIFORNIA 041875 PD Blood Alcohol Analysis 70.00 041846 PD Blood Alcohol Analysis 280.00
350.00
75860 5/8/2026 T-MOBILE USA L2604220073 PD GPS Locator 115.00 75861 5/8/2026 TKE ENGINEERING, INC. 2026-382 25100577 Mar26 CIP 25-09 Garbani Drainage Improvement Proj 6,695.00 75862 5/8/2026 TRI STATE MATERIALS INC 122127 CS Facilities Maintenance 359.96 75863 5/8/2026 ULINE, INC 207123805 PW Supplies 2,474.27 75864 5/8/2026 WINDOW TINT.BIZ 763906849 Facilities Maintenance Tint Installation 3,519.74 75865 5/8/2026 WOOD RODGERS, INC 201729-5 26100247 CIP25-04 Design & Env Svcs Holland Rd Widen 89,024.57 75866 5/8/2026 WORLDPAC INC 63290057 PD Vehicle Maintenance 42.62 63304300 PD Vehicle Maintenance 39.16
63384016 PD Vehicle Maintenance 207.36
Item Title: 10.2
Warrant Register
Item Page Number: 9
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 63384133 PD Vehicle Maintenance 631.39
63379588 PD Vehicle Maintenance 2.49
63378213 PD Vehicle Maintenance 166.08
63672235 PD Vehicle Maintenance 22.45
63838587 CS Vehicle Maintenance 278.00
63840878 PD Vehicle Maintenance 9.00
63842883 PD Vehicle Maintenance 83.04
63882764 CS Vehicle Maintenance 346.44
1,828.03
75867 5/8/2026 YOUNGBLOOD & ASSOCIATES, INC 2783A 26100060 PD Comprehensive Polygraph Services 350.00 105 Vouchers in this report Total Vouchers 1,514,407.50
Item Title: 10.2
Warrant Register
Item Page Number: 10
Menifee Mayor and City Council
June 17, 2026
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Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 804043 5/15/2026 4IMPRINT, INC. 31455729 CS Independence Day Celebration Promo 2,144.82 804044 5/15/2026 ACKERMAN, COLLEEN J. 56 CS Mar'26 Senior Center Instructor Svcs ‐ Yoga 150.00 804045 5/15/2026 AEP CALIFORNIA INV0040381 AEP On‐Call Police Vehicle Upf 6,176.59 804046 5/15/2026 AFLAC 853152 May'26 Insurance Premiums 15,549.54 804047 5/15/2026 AMAZON CAPITAL SERVICES, INC. 1YWF‐DG1N‐DWLR CS Parks Dump Trailer 303.96 1XTV‐JJGY‐HX3Q CS Parks Small Tools/Field Equip 173.96 1DQM‐TKYF‐RCFT CS Small Tools/Field Equip 198.57
1V9R‐1YLH‐7VVN CS Parks Small Tools/Field Equip 532.86 1Y93‐46WG‐KV9V CS Facilities Small Tools/Field Equip 1,710.51 19JY‐GHRH‐NYP7 CS Rec Swim Supplies 138.36
14LT‐7QFH‐PXQ6 CS Facilities Small Tools/Field Equip 86.38 1H3F‐JJV7‐N9QY PD Fencing Materials/Supplies 95.68
1PLC‐L7HD‐QFNJ CS Movie in the Park Supplies 278.93
17PT‐KDN3‐Q9GM COM Office Supplies 91.77
196R‐3636‐WRNL PW Streets Small Tools/Field Equip 526.42 1RXW‐F9TY‐MPK6 PD Fencing Materials/Supplies 279.05
136J‐GJGJ‐7HQN ECD Supplies 94.01
13HY‐QNHM‐9LC9 CS Facilities Small Tools/Field Equip 96.79 1HH6‐6F93‐3LNP HR/Risk Supplies 495.88
1XHP‐GLQQ‐74QC PD Facilities Materials/Supplies 86.18
1P3J‐HTRW‐CYVM IT Small Tools/Field Equip 133.27
1RL9‐TNQM‐DDML CS May 8 Art A Faire Supplies 545.40
1TLJ‐MMVV‐6KTX IT Small Tools/Field Equip 377.04
1TLJ‐MMVV‐6L94 ECD Supplies 46.73
1GXW‐1XQL‐RGFG PD Admin Office Supplies 294.42
1NY1‐7K6M‐GPM6 PW Fleet Materials/Supplies 132.63
1VJM‐N66L‐J4VR PW Streets Equip Maint 349.00
11GN‐1DKP‐DRGL CS Memorial Day Ceremony Supplies 110.46 1VKJ‐9HKV‐KXVD PW Fleet Materials/Supplies 139.91
7,318.17
804048 5/15/2026 AMAZON CAPITAL SERVICES, INC. 196R‐3636‐PV6X ECD Supplies 10.85 1Y19‐V7X3‐66YQ HR Supplies 34.65
1N3V‐46K1‐J1YC CS May The 4th Event Supplies 16.85
1R9W‐WFY9‐J1WY IT Small Tools/Field Equip 5.97
1TJY‐WLRW‐JV6M CS May The 4th Event Supplies 14.02
1C41‐TXN6‐G6V3 ECD Supplies 36.13
136J‐GJGJ‐F1MY CS Tiny Tots Summer Camp Week 4 Supplies 12.94 1LKK‐MNNH‐F3D4 IT Small Tools/Field Equip 36.76
Item Title: 10.2
Warrant Register
Item Page Number: 11
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 17FN‐3WW4‐FGVY HR Office Supplies 38.18
1YGG‐4R9D‐DL6X CS May The 4th Event Supplies 16.19
222.54
804049 5/15/2026 B&H PHOTO‐VIDEO & ELECTRONICS 244023331 Digital Productions Equipment 2,260.60 804050 5/15/2026 BMLA INCORPORATED 2026‐204 26100292 CS April '26 Banner Village Park Playground Design 1,955.00 804051 5/15/2026 BUREAU VERITAS TECHNICAL ASSESSMENTS, LLC VIS71460‐005 25100341 Jan ‐Apr26 Prof Eng Svcs CIP 24‐24 ADA Self Eval 1,306.00 804052 5/15/2026 CLOUD COVER MEDIA INC 819120 26100380 CS Pandora Subscription 516.00 804053 5/15/2026 CO BROTHERS, LLC Application Number 3 26100386 CIP 22‐11 Parks and Facility Multi‐Use Building 9,500.00 804054 5/15/2026 CORELOGIC SOLUTIONS, LLC 30855969 26100122 Apr'26 PD Corelogic Licensing 437.09 804055 5/15/2026 CRAFCO, INC 9403708134 PW Materials / Supplies 6,994.50 9403714664 PW Materials / Supplies 3,167.85
10,162.35
804056 5/15/2026 DENNIS JANDA, INC. 17686 26100337 Mar26 Dedication Rvw‐NSFR Lopez Avenida Gaviota 262.50 17687 26100332 Feb26 Vacation Rvw‐Spring Creek Drainage Easement 512.50 17688 26100360 Dedication Rvw‐Double Butte Bess Energy Storage 1,037.50 17689 26100361 Feb26 Dedication Rvw‐Fitwell Health Center 1,100.00 17690 26100431 Apr26 Dedication Rvw‐NSFR Avenida De Las Flores 1,037.50 17691 26100435 Apr26 Final Map Rvw‐PM38432 Motte Business Center 2,975.00 6,925.00
804057 5/15/2026 DESIGN PATH STUDIOS 03 Men_26 26100334 CDPLN Apr'26 2025 Building Code Update 3,614.50 804058 5/15/2026 DIAMOND ENVIRONMENTAL SVC 0006916264 May'26 Nova Ln Portable Restroom Svcs 156.13 804059 5/15/2026 DOCU‐TRUST 0058084 May'26 Doc Storage/Retrieve Svcs 1,160.57 804060 5/15/2026 DOKKEN ENGINEERING 52189 25100731 Mar26 CIP24‐04 Romoland Elementary for Design Svcs 67,840.00 51562 25100730 Jan26 CIP 24‐15 Harvest Valley for Design Svcs 1,667.50 69,507.50
804061 5/15/2026 DUDEK 202604301 26100235 Feb ‐Mar26 On Call Eng Construction Inspection Svcs 9,787.50 804062 5/15/2026 EAN SERVICES, LLC 41774715 PD Car Rental 192.29 804063 5/15/2026 ENTERPRISE FM TRUST FBN5634646 26100031 May'26 PD/CODE/CS Vehicle Leases 18,061.78 804064 5/15/2026 GESTA LLC 26002384 CS Instructor payment as of 4/30/26 364.00
Item Title: 10.2
Warrant Register
Item Page Number: 12
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 804065 5/15/2026 GOD'S FAN CLUB 38658‐Apr 26100443 PD Project Touch Nightly Housing 2,550.00 804066 5/15/2026 GOGO INC 7513198 26100400 Apr26 Satellite Phone Svcs 73.49 7513199 26100400 Apr26 Satellite Phone Svcs 73.49
7513200 26100400 Apr26 Satellite Phone Svcs 73.49
7513201 26100400 Apr26 Satellite Phone Svcs 73.49
7513202 26100400 Apr26 Satellite Phone Svcs 73.49
367.45
804067 5/15/2026 HANDIWORK, LLC 26002390 CS Instructor payment as of 4/30/26 201.60 804068 5/15/2026 HOSPICE OF THE VALLEYS 32634 26100157 CDBG Sr. Assistance Program Req #3 2,686.75 804069 5/15/2026 HOWARD BLACKSON III 10 26100237 Apr'26 Planning Svcs Interconnected Projects 3,249.55 804070 5/15/2026 IMAGEN INC 48111‐1C D B L D Uniforms 157.70 804071 5/15/2026 INTERGRATED PEST CONTROL MGMT, INC. 116019 26100120 Apr'26 City Hall Pest Control Services 110.00 116020 26100120 Apr'26 IT Office Pest Control Services 90.00 116117 26100120 Apr'26 CS West Annex Pest Control Services 98.00 116118 26100120 Apr'26 CS KCSC Pest Control Services 110.00 116119 26100120 Apr'26 CS North Annex Pest Control Services 90.00 116120 26100120 Apr'26 CS LC Bldg A Pest Control Services 90.00 116121 26100120 Apr'26 CS LC Bldg B Pest Control Services 90.00 116122 26100120 Apr'26 PW MOC Pest Control Services 90.00 116123 26100120 Apr'26 PD HQ Pest Control Services 108.00 116124 26100120 Apr'26 AMR Park Pest Control Services 160.00 116125 26100120 Apr'26 PD Stations Pest Control Services 90.00 116148 26100120 Apr'26 Fire Station 5 Pest Control Services 90.00 116149 26100120 Apr'26 Fire Station 68 Pest Control Services 110.00 116150 26100120 Apr'26 Fire Station 7 Pest Control Services 110.00 116151 26100120 Apr'26 Fire Station 76 Pest Control Services 110.00 116496 26100120 Apr'26 Fire Station 5 Pest Control Services 110.00 116768 Apr'26 KCSC Rodent Bait Station 48.00
117191 Apr'26 City Hall Bee/Wasp Removal 150.00
117120 Apr'26 City Hall Bee/Wasp Removal 150.00
116861 Apr'26 AMR Rodent Control Maintenance 420.00
116862 Apr'26 AMR Rodent Control Maintenance 144.00
116976 Apr'26 AMR Rodent Control Maintenance 144.00
116978 Apr'26 AMR Rodent Control Maintenance 144.00
116979 Apr'26 AMR Rodent Control Maintenance 144.00
3,000.00
804072 5/15/2026 J. SMITH & T. MULI, INC. 10950426 26100064 WQMP/Hydrology Rvw‐TM38652 Oak Hills West 1,020.00 11060426 26100271 Preliminary WQMP and Hydrology‐PLN25‐0173 Costco 1,445.00 2,465.00
Item Title: 10.2
Warrant Register
Item Page Number: 13
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June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 804073 5/15/2026 BRENDA HAWKINS 26002382 CS Instructor payment as of 4/30/26 1,544.90 804074 5/15/2026 KATE ANDERSON FITNESS Menifee‐046 CS Jul'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐047 CS Aug'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐048 CS Sept'25 KCSC Instructor Svc ‐ Fitness Class 100.00 Menifee‐049 CS Oct'25 KCSC Instructor Svc ‐ Fitness Class 200.00 Menifee‐050 CS Nov'25 KCSC Instructor Svc ‐ Fitness Class 100.00 Menifee‐051 CS Dec'25 KCSC Instructor Svc ‐ Fitness Class 150.00 Menifee‐052 CS Jan'26 KCSC Instructor Svc ‐ Fitness Class 150.00 Menifee‐053 CS Feb'26 KCSC Instructor Svc ‐ Fitness Class 150.00 1,250.00
804075 5/15/2026 KIMLEY‐HORN AND ASSOCIATES, INC. 35432048 25100609 Mar26 Design Svcs CIP25‐05 Craig Evans Traffic Sig 4,187.50 35580223 25100224 Apr26 Sewer Design Svcs CIP24‐09 Gale Webb Sewer 7,820.00 12,007.50
804076 5/15/2026 LEXISNEXIS COPLOGIC, SOLUTIONS INC 1030004427 26100177 Apr'26 PD Online Reporting System 1,573.53 804077 5/15/2026 MAR‐CO EQUIPMENT COMPANY 216111 PW Vehicle Maintenance 558.89 216262 PW Vehicle Maintenance 291.82
850.71
804078 5/15/2026 MENIFEE VALLEY TAEKWONDO, ACADEMY 26002372 CS Instructor payment as of 4/30/26 4,415.60 804079 5/15/2026 PACIFIC MOBILE STRUCTURES, INC INV‐00527661 26100133 May '26 PD Locker Room Leases 3,120.05 INV‐00527662 26100133 May '26 PD Locker Room Leases 3,110.26 6,230.31
804080 5/15/2026 PARKHOUSE TIRE, INC 2010995171 PD Vehicle Tires 1,711.83 2010995918 PW Street Sweepers Tires 810.94
2010995805 PW Vehicle Tires 539.71
3,062.48
804081 5/15/2026 PARSONS TRANSPORTATION GROUP, INC. 2603D158 26100366 Feb26 Traffic Control Rvw‐Matthews Pipeline 5,658.00 2603D160 26100371 Feb26 Street Improvements Rvw‐Paloma Valley HS 1,722.00 2603A408 25100919 Feb26 CIP 20‐05 Professional Env. and Eng. Svcs. 39,322.53 46,702.53
804082 5/15/2026 PARTS AUTHORITY, LLC 062‐453614 PD Vehicle Maintenance 86.26 295‐268295 PD Vehicle Maintenance 61.56
295‐268620 CS Vehicle Maintenance 95.12
295‐268988 PW Materials and Supplies 7.41
295‐269075 PW Vehicle Maintenance 74.03
324.38
Item Title: 10.2
Warrant Register
Item Page Number: 14
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 804083 5/15/2026 PHOENIX SUPPLY,LLC 41147 PD Forensic Supplies 2,594.00 804084 5/15/2026 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 89378280 Fire Station 68 Facilities Maintenance 519.00 804085 5/15/2026 PROACTIVE WORK HEALTH SERVICES 051707 26100358 May26 Medical Consultations 1,500.00 804086 5/15/2026 PRUDENTIAL OVERALL SUPPLY 23952651 PW Uniform, Mats, and Towel Rental Svcs 338.10 23952652 Fleet Pro Cleaning Svcs 51.13
389.23
804087 5/15/2026 QUINN COMPANY PCA20053508 PW Equipment Maintenance 639.29 804088 5/15/2026 R.J. NOBLE COMPANY 273404 PW Street Maintenance Materials 238.13 804089 5/15/2026 RHA LANDSCAPE ARCHITECTS‐, PLANNERS, INC 123020 26100217 Feb '26 ROW Turf Conversion Design Services 1,500.00 804090 5/15/2026 RHYTHM TECH PRODUCTIONS, LLC 1900 26100336 Stage and Sound for Menifee Moonlight Market 6/12 6,000.00 804091 5/15/2026 RTM ENGINEERING CONSULTANTS, LLC 452808 24100361 Mar26 Civil Design Svcs CIP 23‐02 Goetz Rd 3,562.50 804092 5/15/2026 RUTAN & TUCKER, LLP 1060226 Feb'26 City Legal Svcs Comm Dev‐Reimb 21,876.50 1060225 Jan ‐Feb'26 City Legal Svcs PW‐Reimb 10,824.00
1060227. Feb'26 Legal Svcs City of Perris Truck Routes 11,041.88 43,742.38
804093 5/15/2026 SUPERIOR PAVEMENT MARKINGS,INC 22199 Striping Jobsite Zeiders Rd/McCall Blvd and Briggs 9,593.25 22208 Striping Jobsite Briggs / Old Newport 1,193.30
10,786.55
804094 5/15/2026 SWANK MOTION PICTURES, INC. 4323416 CS 05/22/26 Movies in The Park ‐ Movie License 825.00 2714752 CS 05/29/26 Movies in The Park ‐ Movie License 825.00 2714755 CS 06/19/26 Movies in The Park ‐ Movie License 825.00 2,475.00
804095 5/15/2026 NANCY K BOHL INC INV109768 26100014 Apr'26 PD Behavioral Health Svcs 1,050.00 804096 5/15/2026 TRANSUNION RISK AND ALT. 6434932‐202604‐1P D Social Media Reporting 446.25 804097 5/15/2026 UNITED CONCORDIA INSURANCE COMPANY 215768907‐PM a y ' 2 6 Dental PPO Insurance Premiums 16,855.89 804098 5/15/2026 VISION SERVICE PLAN 825053952 May'26 Vision Insurance Premiums 4,776.30 804099 5/15/2026 VULCAN MATERIALS COMPANY 6394636 PW Street Maintenance Materials 1,348.65 804100 5/15/2026 WEST COAST ARBORISTS INC. 243656 26100124 Apr 16‐30 '26 City‐Wide Tree Trimming Maint Svcs 9,335.00
Item Title: 10.2
Warrant Register
Item Page Number: 15
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 804101 5/15/2026 WRIGHT SEPTIC 48269 Fire Station 68 Facilities Maint 3,580.00 804102 5/15/2026 ESTELLE MATHIS 26002378 CS Instructor payment as of 4/30/26 275.10 75868 5/15/2026 ADAM HALL'S NURSERY, INC. 016608 3,221.72 CS Facilities Maintenance 3,221.72 75869 5/15/2026 AMERIGAS PROPANE L.P. 3189497086 180.44 Fire Station #7 Propane Svcs 180.44 3189497084 180.44 Fire Station #76 Propane Svcs 180.44 360.88
75870 5/15/2026 AMES CONSTRUCTION, INC. 9 25100856 Mar26 CIP 13‐04 Bradley Bridge Over Salt Creek 820,169.71 75871 5/15/2026 ANYPROMO, INC SA6932338 CS Movies in The Park Promo 415.59 75872 5/15/2026 APPLEONE EMPLOYMENT SERVICES 01‐7284762 Temporary Staff Masuda Popal wk 4/22/2026 CDBLD 1,540.80 01‐7284763 Temporary Staff Ainsley McGee wk 4/18/2026 PW 2,397.07 01‐7289118 Temporary Staff Ainsley McGee wk 4/25/2026 PW 1,739.59 01‐7291136 Temporary Staff Ainsley McGee wk 5/2/2026 PW 2,410.76 8,088.22
75873 5/15/2026 ASCAP 500849443 04/20/26 CS Music License Fee 33.04 75874 5/15/2026 ATHREON CORPORATION 19049 26100080 PD As Needed Transcription Services 374.50 75875 5/15/2026 BALLET FOLKLORICO LORENA HANCOCK 26002388 CS Instructor payment as of 4/30/26 1,507.20 75876 5/15/2026 BARACHINA, JULIUS 26‐257A‐CT & T Clm Julius B. Tyler Connect 2026 35.00 75877 5/15/2026 BAY AREA DRIVING SCHOOL, INC 26002376 CS Instructor payment as of 4/30/26 102.20 75878 5/15/2026 BIGFOOT GRAPHICS 26002386 CS Instructor payment as of 4/30/26 344.40 75879 5/15/2026 BIO‐TOX LABORATORIES INC 48869 26100075 PD Forensic Toxicology Lab Testing 5,225.40 48958 26100075 PD Forensic Toxicology Lab Testing 739.90 5,965.30
75880 5/15/2026 BLIND DOG PRODUCTIONS LTD 72103 CS Facilities Maintenance 2,928.54 75881 5/15/2026 CASTLE PARK 685‐7452 26100447 CS Summer Field Trip Castle Park 1,979.79 75882 5/15/2026 CAZCOM, INC 41725 PD Radios 406.81
41726 PD Radio Reprogramming 260.00
41727 PD Radio Reprogramming 260.00
41728 PD Radio Reprogramming 260.00
41729 PD Radio Reprogramming 195.00
1,381.81
Item Title: 10.2
Warrant Register
Item Page Number: 16
Menifee Mayor and City Council
June 17, 2026
Page
33 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 75883 5/15/2026 CHARTERS, KAYLA 26‐312C‐AT & T Adv Kayla C. ICSC Las Vegas 301.00 75884 5/15/2026 CINTAS CORPORATION NO. 2 5333301507 26100377 Cintas Replenishment MOC 150.58 5333301502 26100377 Cintas Replenishment IT Dept 16.38 5333301501 26100377 Cintas Replenishment City Hall 101.04 5333823410 26100377 Cintas Replenishment Cherry Hill 16.38 284.38
75885 5/15/2026 COBURN, CORY 26‐312E‐AT & T Adv Cory C. ICSC Las Vegas 301.00 75886 5/15/2026 COPWARE INC 87524 PD Legal Sourcebooks 1,725.00 75887 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500012382 05/04/26 Apr'26 LLMD Zone 3 Water Svc 629.69 500029235 05/04/26 Apr'26 LLMD Zone 3 Water Svc 749.12 500036121 05/04/26 Apr'26 CSA 145 Nova Ln Water Svc 1,727.34 500049742 05/04/26 Apr'26 LLMD Zone 38 Water Svc 534.80 500058727 05/04/26 Apr'26 LLMD Zone 37 Water Svcs 1,147.28 500059674 05/04/26 Apr'26 LLMD Zone 3 Water Svc 530.47 500084836 05/04/26 Apr'26 CFD2015‐2 Annex 18 Zone 19 Water Svcs 582.53 500099235 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Lazy Creek 1,918.01 500104746 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 812.44 500149389 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 580.59 500073607 05/05/26 Apr'26 LLMD Zone 81 Water Svc 3,066.97 500077836 05/05/26 Apr'26 AMR ROW Water Svc 1,020.58
500075952 05/05/26 Apr'26 AMR ROW Water Svc 1,366.54
500072316 05/05/26 Apr'26 LLMD Zone 77 Water Svc 585.10 500071797 05/05/26 Apr'26 CSA 145 ROW Water Svc‐Murrieta Rd 546.24 500069564 05/05/26 Apr'26 LLMD Zone 69 Water Svc 845.91 500069563 05/05/26 Apr'26 LLMD Zone 69 Water Svc 1,607.40 500065261 05/05/26 Apr'26 LLMD Zone 3 Water Svc 626.90 500065258 05/05/26 Apr'26 LLMD Zone 3 Water Svc 553.33 500064203 05/05/26 Apr'26 LLMD Zone 3 Water Svc 783.78 500160706 05/05/26 Apr'26 LLMD Zone 3 Water Svc 726.12 500160209 05/05/26 Apr'26 CSA 145 School Park Dr Water Svc 3,735.29 500079270 05/05/26 Apr'26 LLMD Zone 77 Water Svc 1,432.40 500079022 05/05/26 Apr'26 AMR ROW Water Svc 1,537.10
500153535 05/06/26 Apr'26 CSA 33 Water Svc‐Encanto Dr 552.77 28,198.70
75888 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500010197 05/04/26 Apr'26 LLMD Zone 3 Water Svc 292.01 500035570 05/04/26 Apr'26 LLMD Zone 3 Water Svc 318.75 500049740 05/04/26 Apr'26 LLMD Zone 38 Water Svc 351.32 500049741 05/04/26 Apr'26 LLMD Zone 38 Water Svc 214.67 500049743 05/04/26 Apr'26 LLMD Zone 38 Water Svc 268.98 500049745 05/04/26 Apr'26 LLMD Zone 38 Water Svc 315.24
Item Title: 10.2
Warrant Register
Item Page Number: 17
Menifee Mayor and City Council
June 17, 2026
Page
34 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 500064230 05/04/26 Apr'26 LLMD Zone 3 Water Svc 237.22 500099169 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Calle Tomas 297.67 500146772 05/04/26 Apr'26 Water Svc Senior Ctr 490.00
500151224 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 302.18 500157631 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 243.08 500160206 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 216.66 500160208 05/04/26 Apr'26 LLMD Zone 3 Water Svc 283.24 500814518 05/04/26 Apr'26 McCall Blvd Water Svc 237.32 500075951 05/05/26 Apr'26 AMR Sports Park Water Svc 305.10 500069659 05/05/26 Apr'26 CSA 145 Nordic Ln Water Svc 516.49 500064205 05/05/26 Apr'26 LLMD Zone 3 Water Svc 261.32 500078190 05/05/26 Apr'26 LLMD Zone 3 Water Svc 476.35 500802754 05/05/26 Apr'26 Sumac Ridge ROW Water Svcs 355.83 500802757 05/05/26 Apr'26 Sumac Ridge ROW Water Svcs 292.69 500403157 05/05/26 Apr'26 CFD2015‐2 Annex #7, Zone 8 Water Svc 404.11 500163592 05/05/26 Apr'26 LLMD Zone 3 Water Svc 291.44 500536777 05/07/26 Apr'26 Air Gap Const Water Svc 224.81 500779976 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 301.00 500779984 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 494.15 7,991.63
75889 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500036123 05/04/26 Apr'26 LLMD Zone 3 Water Svc 97.51 500056015 05/04/26 Apr'26 CSA 145 Water Svc ‐ La Ladera 107.39 500061346 05/04/26 Apr'26 LLMD Zone 47 Water Svc 176.54 500074611 05/04/26 Apr'26 Newport/Haun Median Water Svcs 140.59 500084513 05/04/26 Apr'26 AMR ROW Water Svc 108.78
500096665 05/04/26 Apr'26 Water Svc North Annex Bldg 197.55 500136045 05/04/26 Apr'26 LLMD Zone 3 Water Svc 112.29 500136046 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 112.29 500158562 05/05/26 Apr'26 LLMD Zone 3 Water Svcs 97.51 500086730 05/05/26 Apr'26 Central Park Water Svc 107.85 500084613 05/05/26 Apr'26 Hidden Hills Park Restroom Water Svc 176.65 500806342 05/05/26 Apr'26 Evans Rd Water Svcs 120.89
500806337 05/05/26 Apr'26 La Piedra Rd Water Svcs 120.89 500806341 05/05/26 Apr'26 Evans Rd Water Svcs 195.23
500800466 05/05/26 Apr'26 Holland Overpass Water Svcs 176.10 500087044 05/05/26 Apr'26 Centennial Park Water Svc 111.54 500000768 05/06/26 Apr'26 AMR Sports Park Irrigation 160.34 500136663 05/06/26 Apr'26 LLMD Zone 3 Water Svc 132.33 500154617 05/06/26 Apr'26 Rancho Ramona Park Water Svc 179.73 500154618 05/06/26 Apr'26 CSA 33 Water Svc‐Alta Vista Way 164.91 500163394 05/07/26 Apr'26 Air Gap Construction Water Meter Usage 113.71 500681987 05/06/26 Apr'26 Remington Water Svc 98.09
500769356 05/06/26 Apr'26 Banner Village Park Water Svc 164.20 500775199 05/06/26 Apr'26 Talavera Park Water Svc 109.78 500725897 05/04/26 Apr'26 Pump Track Water Svc 134.22
Item Title: 10.2
Warrant Register
Item Page Number: 18
Menifee Mayor and City Council
June 17, 2026
Page
35 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 3,416.91
75890 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500000711 05/04/26 Apr'26 LLMD Zone 3 Water Svc 65.94 500012499 05/04/26 Apr'26 LLMD Zone 3 Water Svc 38.88
500025389 05/04/26 Apr'26 CSA 145 Nova Ln Water Svc 40.10 500069405 05/04/26 Apr'26 Spirit Park Restroom Water Svc 67.93 500074646 05/04/26 Apr'26 Bradley Rd ROW Water Svcs 54.90 500079012 05/04/26 Apr'26 Sun City ROW Irrigation 74.96 500083336 05/04/26 Apr'26 Audie Murphy Rd South 27.84
500084125 05/04/26 Apr'26 AMR Silverstar Park Water Svcs 96.02 500147167 05/04/26 Apr'26 Water Svc Annex Bldg 45.79
500158962 05/04/26 Apr'26 LLMD Zone 3 Water Svcs 73.74 500159132 05/04/26 Apr'26 CSA 145 Water Svcs ‐ Park City 84.53 500304217 05/04/26 Apr'26 Sunset Park Water Svc 40.10
500083890 05/05/26 Apr'26 CSA 145 Rim Creek Path Water Svc 74.65 500015569 05/05/26 Apr'26 LLMD Zone 3 Water Svc 52.41
500520377 05/05/26 Apr'26 Lyle Marsh Park Restroom 90.79 500081480 05/05/26 Apr'26 Ferguson ROW Water Svc 95.49 500806344 05/05/26 Apr'26 Silver Birch Dr Water Svcs 90.98 500138106 05/05/26 Apr'26 Firestation #68 Water Svcs 92.83 500087081 05/06/26 Apr'26 CFD 2015‐2 Annexation 34 Zone 34 38.88 500000191 05/06/26 Apr'26 Fire Station #76 Water Svcs 95.08 500004008 05/06/26 Apr'26 Fire Station #76 Water Svc 33.93 500083873 05/08/26 Apr'26 LLMD Zone 167 Water Svc 62.18 500145028 05/06/26 Apr'26 LLMD Zone 3 Water Svc 30.61
500779983 05/04/26 Apr'26 29745 Goetz Rd Fire Station #5 Water Svc 55.39 500795805 05/05/26 Apr'26 Holland Overpass ROW Water Svcs 56.92 1,580.87
75891 5/15/2026 EASTERN MUNICIPAL WATER DIST. 500073302 05/04/26 Apr'26 North Annex Water Svc 26.59 500000508 05/05/26 Apr'26 CSA 145 School Park Dr Water Svc 27.84 500084615 05/05/26 Apr'26 Hidden Hills Park Irrigation Svc 27.84 500138108 05/05/26 Apr'26 Firestation #68 Water Svc 26.59 108.86
75892 5/15/2026 EFAX CORPORATE 6013793 May'26 PD Fax Line Reports 159.50 75893 5/15/2026 FEDEX 9‐289‐22565 Apr'26 Express Delivery Svc 18.66 75894 5/15/2026 FRONTIER CALIFORNIA INC. 9516798460 04/2026 May'26 Senior Center Fire Alarm 70.45 9511970818 05/2026 May'26 CS DIA Service 990.00
9511970823 05/2026 May'26 PW Yard FIOS Svcs 990.00
9516797031 05/2026 May'26 PD Substation FIOS 1,110.17
2091881265 04/2026 Apr'26 City Hall FIOS & Phone Lines 1,688.58 2091881265 03/2026 Mar'26 City Hall FIOS & Phone Lines 1,557.49 31001500013 05/2026 May'26 City Hall IP Circuit (Main) 452.03
Item Title: 10.2
Warrant Register
Item Page Number: 19
Menifee Mayor and City Council
June 17, 2026
Page
36 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 3231609666 05/2026 May'26 PD FIOS Service 650.50
7,509.22
75895 5/15/2026 FUN EXPRESS LLC 742034420‐01 CS Independence Day Celebration 894.27 742117600‐01 CS Movies in The Park 184.74
741996651‐01 CS Tiny Tots Summer Camp Supplies 1,258.72 2,337.73
75896 5/15/2026 GENESIS CONSTRUCTION LLC 050406 26100416 CDB MHRGP Project (Windows, Sliding Doors, Spigot) 11,141.00 75897 5/15/2026 GOGO TECHNOLOGIES, INC. 5633 25100283 CS Apr'26 Specialized Transit Program 587.26 75898 5/15/2026 GOSCH FORD OF TEMECULA 3202553 PD Vehicle Maintenance 60.92 3202549 PD Vehicle Maintenance 54.18
115.10
75899 5/15/2026 GROUP, INC. POLICE RECORDS & INFO MGMT 37564 CLK Training Package 995.00 75900 5/15/2026 HERNANDEZ, ORLANDO 26‐312D‐AT & T Adv Orlando H. ICSC Las Vegas 320.14 75901 5/15/2026 HOME DEPOT CREDIT SERVICES 6510034 PW Streets Materials/Supplies 64.15 9523417 PD Vehicle Maint 13.38
5872389 CS Facilities Small Tools/Field Equip 402.11
8511217 PW Streets Small Tools/Field Equip 256.39
8511219 PW Streets Small Tools/Field Equip 268.30
1,004.33
75902 5/15/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026413701‐001 CS ROW Irrigation Supplies 431.66 0026419621‐001 CS ROW Irrigation Supplies 82.30
0026418431‐001 CS ROW Irrigation Supplies 186.50
0026425075‐001 CS ROW Irrigation Supplies 110.42
0026425181‐001 CS Small Tools/Field Equipment 365.70
0026528062‐001 CS Materials and Supplies 172.94
0026739956‐001 CS ROW Irrigation Supplies 139.33
0026740090‐001 CS ROW Irrigation Supplies 120.84
0026752579‐001 CS ROW Irrigation Supplies 143.19
0026604445‐001 CS ROW Irrigation Supplies 318.68
0026224551‐002 CS Small Tools/Field Equipment 723.07
0026545090‐001 CS ROW Irrigation Supplies 58.74
0026574329‐001 CS ROW Irrigation Supplies 56.94
0026641604‐001 CS ROW Irrigation Supplies 629.89
0026660970‐001 CS Peterson Park Irrigation Supplies 86.25 0026662063‐001 CS AMR ROW Irrigation Supplies 73.61
0026677429‐001 CS Parks Irrigation Supplies 187.37
0026692795‐001 CS Underwood Park Irrigation Supplies 112.56 0026692881‐001 CS Parks Irrigation Supplies 73.61
Item Title: 10.2
Warrant Register
Item Page Number: 20
Menifee Mayor and City Council
June 17, 2026
Page
37 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 0026703074‐001 CS Centennial Park Irrigation Supplies 199.29 0026703236‐001 CS Parks Irrigation Supplies 161.59
0026720602‐001 CS LCRC Parks Irrigation Supplies 51.08 0026720857‐001 CS Spirit Park Irrigation Supplies 157.73 0026723233‐001 CS ROW Irrigation Supplies 139.25
0026552843‐001 PW Materials and Supplies 39.15
4,821.69
75903 5/15/2026 HERITAGE LANDSCAPE SUPPLY GROUP, INC 0026529132‐001 CS AMR ROW Irrigation Supplies 21.35 0026528151‐001 CS ROW Irrigation Supplies 35.09
0026036421‐002 CS Parks Irrigation Supplies 5.12
0026071206‐002 CS Small Tools/Field Equipment 13.74
0026543482‐001 CS Zone 3 ROW Irrigation Supplies 23.75 0026551921‐001 CS ROW Irrigation Supplies 26.24
0026574605‐001 CS Parks Irrigation Supplies 36.81
0026640328‐001 CS Parks Irrigation Supplies 28.56
0026648951‐001 CS Hidden Hills Park Supplies 7.38
0026652626‐001 CS ROW Irrigation Supplies 19.35
0026661114‐001 CS Spirit Park Irrigation Supplies 35.96 0026661219‐001 CS ROW Irrigation Supplies 2.79
0026555434‐001 CS ROW Irrigation Supplies 32.14
0026679944‐001 CS Parks Irrigation Supplies 12.81
301.09
75904 5/15/2026 INTERPRETERS UNLIMITED, INC. 452774 CLK ASL Language Svcs 330.00 75905 5/15/2026 JONES, BRYAN 26‐312B‐AT & T Adv Bryan J. ICSC Las Vegas 274.45 75906 5/15/2026 K‐9 SERVICES LLC MenifeePD‐14 26100108 PD Canine Training 1,500.00 75907 5/15/2026 KARWIN, ROBERT 26‐312F‐AT & T Adv Bob K. ICSC Las Vegas 274.45 75908 5/15/2026 KHOUDIAN, GAGIK 26‐143B‐AT & T Adv Gagik K. NASRO School Conference 355.00 75909 5/15/2026 KOA CORPORATION KAJC13111‐30 24100259 Mar26 Design Svcs CIP 22‐03 McCall Blvd Widening 9,495.75 75910 5/15/2026 LANGUAGE LINE SERVICES, INC 11906284 26100132 PD Interpretation Services 226.37 11879840 26100132 PD Interpretation Services 51.65
278.02
75911 5/15/2026 LOWES 973213 ‐QRMJMS CS Centennial Park Facilities Maint 209.06 973455 ‐QRMJMV CS Facilities Maint 232.39
441.45
75912 5/15/2026 LYNN PEAVEY COMPANY 426588 PD CSI & Evidence Supplies 279.59
Item Title: 10.2
Warrant Register
Item Page Number: 21
Menifee Mayor and City Council
June 17, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 75913 5/15/2026 MENIFEE ACE HARDWARE 007294/1 CS Hidden Hills Facilities Maintenance 34.54 007295/1 CS AMR Park Irrigation Supplies 5.68
007242/1 CS Spirit Park Irrigation Supplies 3.51
007258/1 CS AMR Park Irrigation Supplies 11.73
007281/1 CS AMR Park Irrigation Supplies 53.81
007289/1 CS Small Tools/Field Equipment 23.48
007290/1 CS Menifee Better Together Supplies 117.44
007293/1 CS Hidden Hills Facilities Maintenance 104.99 007297/1 CS Central Park Irrigation Supplies 23.46
007300/1 CS ROW Irrigation Supplies 49.69
428.33
75914 5/15/2026 MISS APRIL'S DANCE 26002374 CS Instructor payment as of 4/30/26 1,103.40 75915 5/15/2026 MIWALL CORPORATION 1014857 PD SWAT Equipment & Supplies 1,596.44 75916 5/15/2026 MURPHY, JAMES 26‐143A‐AT & T Adv James M. NASRO School Conference 355.00 75917 5/15/2026 NAPA AUTO PARTS 174814 PD Vehicle Maintenance 2,022.10 75918 5/15/2026 O'REILLY AUTO PARTS 4746‐347437 PW Vehicle Maintenance 97.59 4746‐347441 PW Materials and Supplies 33.85
4746‐347436 PW Equipment Maintenance 158.68
4746‐348383 PW Materials and Supplies 7.51
4746‐348362 CS Equipment Maintenance 156.56
454.19
75919 5/15/2026 PACIFIC PRODUCTS & SVCS. LLC 38118 PW Assistant City Manager Sign 70.94 38119 Menifee Street Signs Maintenance 219.34
290.28
75920 5/15/2026 PAYMENT FEES 2040061 CLK 2026 Annual Public Law Conference 360.00 75921 5/15/2026 PERRIS UNION HIGH SCHOOL DIST. ED6KPK7DBZ8Q 26100331 2025 ‐2026 Youth Basketball League 15,119.00 75922 5/15/2026 PRISTINE UNIFORMS, LLC 739 PD Uniforms ‐ J. Murphy 224.00 75923 5/15/2026 ANDREANA ATHERTON 26002367 CS Account Credit Refund 26.00 75924 5/15/2026 ASHLEY BEST 26002361 CS Account Credit Refund 75.00 75925 5/15/2026 BRENDA GUEVARA 26002370 CS Lazy Creek Facility Rental Deposit Refund 200.00 75926 5/15/2026 CAMPING WORLD 8404625‐3C S Special Events Generators 4,328.25 75927 5/15/2026 CAROL‐ANN WELCH 26002353 CS Account Credit Refund 13.00
Item Title: 10.2
Warrant Register
Item Page Number: 22
Menifee Mayor and City Council
June 17, 2026
Page
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Voucher Date Vendor Invoice Number PO # Description Amount 75928 5/15/2026 CRYSTAL BENNETT 26002404 CS May Art Class Cancellation 78.00 75929 5/15/2026 CRYSTAL CISNEROS 26002349 CS Account Credit Refund 72.00 75930 5/15/2026 JANET HADFIELD 26002365 CS Account Credit Refund 50.00 75931 5/15/2026 JANET MORALES 26002359 CS Account Credit Refund 13.00 75932 5/15/2026 JENNIFER FERREIRA 26002355 CS Account Credit Refund 140.00 75933 5/15/2026 JETZABET JIMENEZ 26002392 CS Account Credit Refund 88.00 75934 5/15/2026 JOVANA SANDOVAL 26002351 CS Account Credit Refund 15.50 75935 5/15/2026 JULIA BURCH 26002398 CS Quartz Ranch Park Rental Deposit Refund 50.00 75936 5/15/2026 LULU RENTIE 26002347 CS Account Credit Refund 75.00 75937 5/15/2026 MEGAN JONES‐CURRAN 26002401 CS Account Credit Refund 100.00 75938 5/15/2026 SAHAR GHAFOURI 26002363 CS Account Credit Refund 89.00 75939 5/15/2026 SONYA RODRIGUEZ 26002357 CS Account Credit Refund 40.00 75940 5/15/2026 PACIFIC FIRE INC 32630 Permit Refund FIRE26‐0231 747.70 75941 5/15/2026 RIVERSIDE COUNTY FLOOD CONTROL FC021130 NPDES Cost Sharing FY 25‐26 36,349.63 75942 5/15/2026 RIVERSIDE COUNTY RECORDER Mar'26 Code Enf Mar'26 Code Enf Releases 70.00 75943 5/15/2026 SOCIATION NATIONAL RECREATION & PARK AS 392290 06/30/26 NRPA Agency Membership & Dues 392290 1,260.00 75944 5/15/2026 SOUTHERN CALIFORNIA EDISON 700035766267 05/2026 Apr'26 CSA 33 Street Light Svc 73.25 700285086781 05/2026 Apr'26 CSA 145 Irrigation Svc 103.72 700316479116 05/2026 Apr'26 Menifee Rd TC‐1 Signal Svc 106.94 700325024513 05/2026 Apr'26 P/W MOC Electrical Svc 954.83 700692224780 05/2026 Apr'26 CFD 2015‐2 Annexation 20 ZONE 21 67.76 700757936018 05/2026 Apr'26 Rouse Rd/Murrieta Rd Signal Svc 131.60 700795224535 05/2026 Apr'26 Remington Park Lighting 258.74 700997258155 05/2026 Apr'26 Division Dr PED Signal Svcs 85.43 700055057749 05/2026 Apr'26 2015‐2 Annexation #12 Traffic Sgnl Svc 91.84 700056766363 05/2026 Apr'26 Central Park Electric Svc 297.09 700088568320 05/2026 Apr'26 Newport Bridge Light Svc 56.84 700210273412 05/2026 Apr'26 Senior Ctr Electrical Svc 3,034.11 700249578216 05/2026 Apr'26 LLMD ZONE 167 Signal Svc 110.21
Item Title: 10.2
Warrant Register
Item Page Number: 23
Menifee Mayor and City Council
June 17, 2026
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Voucher Date Vendor Invoice Number PO # Description Amount 700253176512 05/2026 Apr'26 Park City TC‐1 Signal Svc 124.57 700283505883 05/2026 Apr'26 AMR Silverstar Irrigation Svc 92.26 700327396565 05/2026 Apr'26 Hidden Hills Park Electric Svc 62.49 700351649393 05/2026 Apr'26 Briggs Rd Signal Svc 158.33 700528318931 05/2026 Apr'26 City Signal Svc 490.30
700589354664 05/2026 Apr'26 McCall TC‐1 Signal Svc 126.70 700710295476 05/2026 Apr'26 Lazy Creek Electrical Svc 415.49 700755261949 05/2026 Apr'26 Traffic Sgnl Hidden Hill, LLMD89‐1 423.44 700757799612 05/2026 Apr'26 CIP(21‐09)Traffic Signal Sun City 169.76 700757899339 05/2026 Apr'26 CIP21‐07 Traffic Signal 115.85 700884200009 05/2026 Apr'26 Banner Village CFD 2017‐1 452.40 700921931995 05/2026 Apr'26 CFD2012‐2 Hidden Hills ROW 419.81 8,423.76
75945 5/15/2026 SOUTHERN CALIFORNIA EDISON 700997355256 04/2026 Mar'26 Encanto Dr Electrical Svcs 18.36 700126333652 05/2026 Apr'26 CFD 2014‐1 Town Ctr Irrigation Svcs 15.16 700249783128 05/2026 Apr'26 LLMD ZONE 167 Safety Light Svcs 40.79 700451160986 05/2026 Apr'26 LLMD Zone 3 Irrigation 14.43 700805246756 05/2026 Mar'26 Cherry Hills Electrical Svcs 14.98 700997354953 05/2026 Apr'26 Encanto Dr Electrical Svcs 49.57 701001934363 05/2026 Apr'26 Traffic Signal Paca Ct 15.16 701026376747 05/2026 Apr'26 City Signal Svcs 51.12
700058132851 05/2026 Apr'26 CFD 2015‐2 Traffic Signal 46.83 700085556771 05/2026 Apr'26 Newport Bridge Traffic Signal 33.43 700253167519 05/2026 Apr'26 Park City LS3 Signal Svc 39.30 700288704174 05/2026 Apr'26 AMR Sports Park Electrical Svc 33.27 700303753524 05/2026 Apr'26 AMR ROW Irrigation Svc 15.69 700303769688 05/2026 Apr'26 AMR ROW Irrigation Svc 15.41 700648541337 05/2026 Apr'26 CFD 2015‐2 Annex 28 Electrical Svc 15.94 700670073115 05/2026 Apr'26 CFD 2015‐2 Annex 28 Streetlight Svc 55.54 700685745988 05/2026 Apr'26 Streetlight CFD 2015‐2 Zone 19 15.41 700795574745 05/2026 Apr'26 CFD2012‐1 AMR Streetlights 48.12 700988082662 05/2026 Apr'26 Holland Rd Electrical Svcs 30.98 700992140090 05/2026 Apr'26 Remington/McCall Electrical Svcs 47.70 700997355256 05/2026 Apr'26 Encanto Dr Electrical Svcs 18.51 701022425514 05/2026 Apr'26 Street Light Services 2.30 638.00
75946 5/15/2026 SPECIALISTS INC. PAPER REC. & SHREDDING 627640 Apr'26 City Hall Shredding Svcs 115.00 629319 PD Substation Shredding Svcs 75.00
629105 PD Shredding Services 115.00
305.00
75947 5/15/2026 STC TRAFFIC, INC. 8974 26100195 Mar26 Traffic Eng Suppt Svcs Citywide Signal Comms 2,197.50 8976 26100195 Mar26 Traffic Eng Support Svcs Hallberg Ranch 2,492.50 8977 26100195 Mar26 Traffic Eng Support Svcs PLN25‐0068 95.00
Item Title: 10.2
Warrant Register
Item Page Number: 24
Menifee Mayor and City Council
June 17, 2026
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41 of 1562
Voucher Date Vendor Invoice Number PO # Description Amount 8978 26100195 Mar26 Traffic Eng Support Svcs Costco SA Review 535.00 8979 26100195 Mar26 Traffic Eng Support Svcs Domenigoni Plaza 285.00 8980 26100195 Mar26 Traffic Eng Support Svcs Leon & Wickered 735.00 8981 26100195 Mar26 Traffic Eng Support Svcs Simpson Rd 2,510.00 8982 26100195 Mar26 Traffic Eng Support Svcs Garbani / I‐215 690.00 9,540.00
75948 5/15/2026 STEPHENS, PATRICK 26‐046‐CT & T Clm Patrick S. 2025 Capio Leadership Summit 290.84 75949 5/15/2026 STOUT, AMBER 26‐257B‐CT & T Clm Amber S. Tyler Connect 2026 129.67 75950 5/15/2026 TEMPLE, DANIEL LEE 26‐312G‐AT & T Adv Dan T. ICSC Las Vegas 274.45 75951 5/15/2026 TOMMY'S EXPRESS CARWASH April 1, 2026 Apr'26 PD Vehicle Maintenance 1,141.00 32835 Apr'26 City Vehicle Maintenance 294.00
1,435.00
75952 5/15/2026 TYLER TECHNOLOGIES, INC 045‐562758 24100113 ERP Financial Migration 1,600.00 75953 5/15/2026 ULINE, INC 207638435 PW Supplies 3,117.86 75954 5/15/2026 UNITED CONCORDIA DENTAL PLANS OF CALIFORNIA INC 215768907‐HM a y ' 2 6 Dental HMO Insurance Premiums 1,920.60 75955 5/15/2026 VERIZON WIRELESS 6141797375 Apr'26 PD Mobile Charges 11,218.79 6142467630 Apr'26 City Hall Mobile Charges 7,878.01
19,096.80
75956 5/15/2026 VILLA, ARMANDO 26‐312A‐AT & T Adv Armando V. ICSC Las Vegas 274.45 75957 5/15/2026 VISCID DESIGN CO. 015664 PD Vehicle Graphics 2,105.00 75958 5/15/2026 WEST TOW 26‐158679 PD Vehicle Towing Svcs 120.00 26‐158338 PD Vehicle Towing Svcs 130.00
26‐158675 PD Vehicle Towing Svcs 115.00
26‐158602 PD Vehicle Towing Svcs 45.00
26‐158117 PD Vehicle Towing Svcs 115.00
26‐158114 PD Vehicle Towing Svcs 630.00
26‐158057 PD Vehicle Towing Svcs 128.00
1,283.00
75959 5/15/2026 WINDOW TINT.BIZ 433827270 Facilities Maintenance Tint Installation 1,895.60 75960 5/15/2026 WOOD RODGERS, INC 202744‐6 26100247 Mar26 CIP25‐04 Design & Env Svcs Holland Rd Widen 27,166.25 153 Vouchers in this report Total Vouchers 1,450,406.01
Item Title: 10.2
Warrant Register
Item Page Number: 25
Menifee Mayor and City Council
June 17, 2026
Page
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Date Paid by: Payee Description Amount
5/2/2026 ACH Cardpointe Credit Card Processing Fees April 2026 168.87$ 5/8/2026 ACH/Checks City Payroll Payroll Period 4/18/2026 - 5/01/2026 1,342,696.65$ 5/8/2026 ACH Mission Square Payroll Period 4/18/2026 - 5/01/2026 99,256.66$ TOTAL PAYMENTS: 1,442,122.18$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
June 17, 2026
Item Title: 10.2
Warrant Register
Item Page Number: 26
Menifee Mayor and City Council
June 17, 2026
Page
43 of 1562
Date Paid by: Payee Description Amount
5/1/2026 ACH U.S. Bank City Credit Card Payment April 2026 $56,120.10 TOTAL CREDIT CARD PAYMENTS: $56,120.10
Credit Card Payment Summary
City of Menifee
For the Period of 4/1/2026 to 4/30/2026
Item Title: 10.2
Warrant Register
Item Page Number: 27
Menifee Mayor and City Council
June 17, 2026
Page
44 of 1562
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 03/25/2026 Bushfire Kitchen Haun Corridor Strategy Meeting Communications 51.05 1100-50-CEO-CEOA-000-00000-652210- City Clerk 04/11/2026 Cal Municipal Training for Diana Serrano D.Serrano 250.00 1100-50-CLK-XNCL-000-00000-652210- City Clerk 04/02/2026 China Bros Dinner for April 1, 2026 City Council Meeting City Council 155.77 1100-50-CCL-XNCL-000-00000-652210- City Clerk 04/12/2026 Door Dash Doordash Pass - Monthly Subscription for Council Dinners City Council 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 04/16/2026 El Pollo Loco Dinner for April 15, 2026 City Council Meeting City Council 80.71 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/31/2026 Perris Valley Perris State of the City - Karwin R.Karwin 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 03/31/2026 Perris Valley Perris State of the City - Diederich B.Diederich 60.00 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 04/13/2026 NATOA NATOA Annual Government Programming Award - Communications Communications 680.00 1100-50-CEO-COMS-000-00000-651600- City Executive Office 04/12/2026 Governement Social Media LLC Government Social Media Association - Brianna Borunda B.Borunda 99.00 1100-50-CEO-COMS-000-00000-652200- City Manager 04/02/2026 ABCEP ABCEP Membership Dues A.Villa A.Villa 250.00 1100-50-CEO-CEOA-000-00000-652200- Community Services 04/10/2026 CEV Multimedia Turf Management Course License Community Services 390.00 1100-53-CSD-PARK-710-00000-651600- Community Services 04/01/2026 48 Lakeshore Learning Special Event Signage Lamination Community Services 13.51 1100-53-CSD-RECR-709-15124-651011- Community Services 03/27/2026 Panera Bread Welcome Home Vietnam Veterans Refreshments Community Services 110.94 1100-53-CSD-RECR-717-15163-651600- Community Services 03/24/2026 Staples Special Event Signage Lamination Community Services 104.40 1100-53-CSD-RECR-709-15121-651011- Community Services 03/24/2026 Staples Special Event Signage Lamination Refund Community Services (104.40) 1100-53-CSD-RECR-709-15121-651011- Community Services 04/07/2026 Albertsons Senior Center Tea Party Refreshments Community Services 71.92 1100-53-CSD-RECR-706-15201-651600- Community Services 04/06/2026 Stater Bros Welcome Home Vietnam Veterans Refreshment Community Services 230.94 1100-53-CSD-RECR-717-15163-651600- Community Services 03/24/2026 Stater Bros Welcome Home Vietnam Veterans Refreshments Community Services 193.94 1100-53-CSD-RECR-717-15163-651600- Community Services 04/02/2026 Floor And Décor CSD Breakroom Tile Replacement Community Services 923.42 1116-53-CSD-CADM-000-00000-651501- Community Services 04/08/2026 Sam's Club Sam's Club Membership Renewal Community Services 0.21 1100-53-CSD-CADM-701-15000-651600- Community Services 03/25/2026 Sam's Club Spring Fest Cooler Community Services 62.35 1100-53-CSD-RECR-709-15124-651011- Community Services 04/09/2026 Olive Garden Quarterly CSD Training and Development Meeting Community Services 450.74 1100-53-CSD-CADM-701-15000-651600- Community Services 04/16/2026 Michael's Teen Activities Community Services 467.61 1100-53-CSD-RECR-704-15022-651011- Community Services 04/17/2026 Skate Warehouse Raffle Items for Go Skate Day Community Services 627.72 1100-53-CSD-RECR-705-15040-651011- Community Services 04/15/2026 Michael's Teen Activities Community Services 92.08 1100-53-CSD-RECR-704-15022-651011- Community Services 04/14/2026 Target April ASAP Craft Supplies Community Services 97.95 1100-53-CSD-RECR-704-15021-651011- Community Services 04/14/2026 Target Menifee Teen Award Gift Cards Community Services 300.00 1100-53-CSD-RECR-704-15022-651600- Community Services 04/20/2026 48 Hour Print Junior Ranger Passports Community Services 682.47 1100-53-CSD-PARK-712-15401-651300- Community Services 04/14/2026 Rightspace Storage Parks and Facilities Storage Unit Rental Community Services 230.00 1116-53-CSD-FACM-000-00000-651600- Community Services 04/16/2026 Gridiron Training Field Officer Training for A. Trogdon A.Trogdon 676.00 1100-53-CSD-CADM-701-15000-652211- Community Services 04/20/2026 Amert Press May the 4th Event Field Guides Community Services 303.99 1100-53-CSD-PARK-712-15402-651011- Community Services 04/09/2026 CPRS CPRS D11 awards and installation banquet Community Services 200.00 1100-53-CSD-CADM-701-15000-651600- Community Services 04/07/2026 Eurmax Canopy Multicultural Festival Canopy Community Services 173.95 1100-53-CSD-RECR-707-15082-651011- Community Services 04/21/2026 Ace Hardware Campfire Roasting Sticks Community Services 36.90 1100-53-CSD-PARK-712-15400-651011- Community Services 03/27/2026 Hyatt Regency Playground Safety Inspector Course Training Hotel for F. Martinez F.Martinez 69.60 1100-53-CSD-CADM-701-15000-652211- Community Services 03/27/2026 Hyatt Regency Playground Safety Inspector Course Hotel for J. Powell J.Powell 171.60 1100-53-CSD-CADM-701-15000-652211- Community Services 04/20/2026 Sam's Club Menifee Better Together Refreshments Community Services 99.38 1100-53-CSD-RECR-709-15127-651600- Community Services 04/17/2026 Sam's Club April Mighty Me Refreshments Community Services 92.54 1100-53-CSD-RECR-704-15024-651600- Community Services 04/16/2026 Sam's Club Park Ranger Interpretive Program Speaker Community Services 109.15 1100-53-CSD-PARK-712-15401-651011- Community Services 04/15/2026 Spotify Music subscription for events Community Services 21.99 1100-53-CSD-CADM-701-15000-651600- Community Services 04/09/2026 CPRS Financial Sustainability Training for N. Rodriguez N.Rodriguez 599.00 1100-53-CSD-CADM-701-15000-652211- Deputy City Manager 04/13/2026 ICMA Online ICMA Membership Renewal - R.Kramer R.Kramer 1,200.00 1100-50-CEO-CEOA-000-00000-652200- Deputy City Manager 04/07/2026 Animal Friends Animal Friends of the Valley - Fore the Animals R.Kramer 650.00 1100-50-GSD-XNCL-000-00000-651701- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines Charge - ICSC - ALL STAFF Economic Development 204.00 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/17/2026 Renaissance Hotels Renaissance Hotel - CALED - Kayla Charters K.Charters 514.46 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/17/2026 Renaissance Hotels RENAISSANCE HOTELS - CALED Conference - Edward Gallardo E.Gallardo 514.46 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/14/2026 Signarama Signarama Check Printing - Southwest Quick Pitch Economic Development 223.90 1100-50-ECD-XNCL-000-00000-651700- Economic Development 04/06/2026 Southwest Airlines SOUTHWEST AIRLINES - ICSC - ORLANDO HERNANDEZ O.Hernandez 261.81 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council City Council 573.60 1100-50-CCL-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council Economic Development 286.80 1100-50-ECD-XNCL-000-00000-652210- Economic Development 04/06/2026 Southwest Airlines Southwest Airlines - ICSC - City Exec Office and Council Communications 286.80 1100-50-CEO-CEOA-000-00000-652210- Finance 04/03/2026 Nothing Bundt Cakes Business Attraction for Brokers Luncheon Economic Development 35.18 1100-50-ECD-XNCL-000-00000-651700- Finance 04/01/2026 Nothing Bundt Cakes Business Attraction for Brokers Luncheon Economic Development 359.56 1100-50-ECD-XNCL-000-00000-651700- Finance 03/25/2026 Broce Manufacturing Hydraulic angel attachment for operational needs Public Works 7,185.00 1115-55-PWD-PWKS-000-00000-660010- Finance 04/08/2026 Lowe's Live Centerpieces for Spring 2026 Luncheon Non-Departmental 212.06 1100-50-GSD-XNCL-000-00000-650450- Finance 04/14/2026 Stater Bros Snacks for Cert program Fire 60.42 1100-51-FIR-FRSP-300-12000-651501- Finance 04/10/2026 Counth of Riverside Dept of Health Permit for Multicultural Event Community Services 849.00 1100-53-CSD-RECR-707-15082-651600- Finance 04/17/2026 Hyatt Regency Lodging for CALBO Conference-Kevin Rugg K.Rugg 1,466.65 1100-52-CDD-BLDG-000-00000-652210- City of Menifee
US Bank Credit Card Detail
Apr'26
Item Title: 10.2
Warrant Register
Item Page Number: 28
Menifee Mayor and City Council
June 17, 2026
Page
45 of 1562
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Apr'26
Finance 04/17/2026 Yeti Business Attraction Executive Meeting Giveaways Economic Development 1,126.65 1100-50-ECD-XNCL-000-00000-651600- Finance 03/31/2026 Avery Products Marketing Material for Brokers Luncheon Economic Development 63.74 1100-50-ECD-XNCL-000-00000-651700- Finance 04/10/2026 Riverside Environmental Multicultural Event Permit CC Processing fee Community Services 20.12 1100-53-CSD-RECR-707-15082-651600- Finance 04/12/2026 The Toll Roads Account replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 04/22/2026 The Toll Roads Account Replenishment Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 04/23/2026 Hodges Badge Company Art-a-Fair Contest Winner Prizes Community Services 221.21 1100-53-CSD-RECR-707-15080-651011- Finance 04/23/2026 Zoro Tools Inc 2 Power Reels for Fire Dept. Apparatus Bays Fire 1,217.98 1116-51-FIR-FRSP-000-00000-652050- Finance 04/06/2026 Michael's Parchment Tracing Paper Planning 13.85 1100-52-CDD-PLNG-000-00000-651600- Finance 04/04/2026 Staples Broker Luncheon Programs Economic Development 97.86 1100-50-ECD-XNCL-000-00000-651700- Finance 04/04/2026 Staples Broker Luncheon Welcome posters Economic Development 88.08 1100-50-ECD-XNCL-000-00000-651700- Finance 03/24/2026 Riverside Transport City-initiated review of Open Space Element Update Planning 483.00 1100-52-CDD-PLNG-000-00000-652651- Finance 04/23/2026 Airtopia Adventure Park Teen Summer Field Trip Community Services 730.32 1100-53-CSD-RECR-704-15202-651600- Finance 03/31/2026 CSMFO CSMFO Budget Award Plaque Finance 50.00 1100-50-FIN-XNCL-000-00000-651600- Finance 03/31/2026 CSMFO CSMFO CIP Budget Award Plaque Public Works 50.00 1100-55-PWD-CIPS-000-00000-651600- Finance 04/07/2026 Nothing Bundt Cakes Business Attraction Brokers Luncheon Economic Development 186.25 1100-50-ECD-XNCL-000-00000-651700- Finance 04/15/2026 Nothing Bundt Cakes Citizens Academy Grad Dessert Economic Development 105.54 1100-50-ECD-XNCL-000-00000-651700- Finance 04/06/2026 Nothing Bundt Cakes Refund for out-of-stock supplies. Brokers Luncheon. Economic Development (177.45) 1100-50-ECD-XNCL-000-00000-651700- Finance 04/06/2026 Rightspace Storage Healthy Menifee Storage Community Services 785.00 1100-53-CSD-CADM-701-15000-652054- Finance 04/04/2026 Rightspace Storage Aquatics Storage Community Services 379.00 1100-53-CSD-CADM-701-15000-652054- Finance 04/21/2026 Great Plains Membership for ADACC-Nick Fidler N.Fidler 300.00 8350-00-XNC-XNCL-000-00000-220400- Finance 03/24/2026 Riverside Transport Convenience Fee- City Initiated Review of Open Space Element Update Planning 11.01 1100-52-CDD-PLNG-000-00000-652651- Finance 04/10/2026 Walmart Spring 2026 Employee Luncheon drinks Non-Departmental 203.95 1100-50-GSD-XNCL-000-00000-650450- Finance 04/23/2026 Sam's Club Youth Leaders of Menifee Meeting supplies Community Services 118.02 1100-53-CSD-RECR-704-15023-651600- Finance 04/02/2026 Facebook Digital Marketing for Social Media Communications 192.00 1100-50-CEO-COMS-000-00000-651410- Finance 04/02/2026 WLV Rooms Lodging for Tyler Connect 2026 Conference- Amber Stout A.Stout 931.98 1110-50-ITD-ITAD-000-00000-652210- Finance 04/02/2026 WLV Rooms Lodging for Tyler Connect 2026 Conference- Julius Barachina J.Barachina 931.98 1110-50-ITD-ITAD-000-00000-652210- Finance 04/14/2026 Constant Contact Email Software for Marketing IT 280.00 1110-50-ITD-OPER-000-00000-651353- Finance 04/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Annual Fee Contract 1 (x2 Paramedic and Engine) Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance 04/23/2026 LA Fitness Annual Fee Contract 2 (x2 Firefighter and Truck) Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance Travel 04/14/2026 ICC Code Comply Summit 2026- Bernice Watts, Cristina Hernandez B.Watts, C.Hernandez 1,390.00 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 04/02/2026 Wynn Las Vegas Lodging for Tyler Connect 2026 Refund- Amber Stout A.Stout (270.98) 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 04/02/2026 Wynn Las Vegas Lodging for Tyler Connect 2026 Refund- Julius Barachina J.Barachina (270.98) 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 04/13/2026 ICSC ICSC Registration/Membership Dues- Karwin/Temple R.Karwin, D.Temple 2,550.00 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 04/10/2026 Travelocity Flight protection plan- Kevin Rugg/ Brandon Cleary K.Rugg, B.Cleary 92.02 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 03/25/2026 ICC Code Comply Summit 2026- Orlando Hernandez O.Hernandez 695.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 04/07/2026 Squared Enviromental CA Stormwater Qualit Assoc. QSP-Chet Robinson C.Robinson 425.00 1100-54-PWD-ENGR-802-00000-652211- Finance Travel 03/26/2026 Socal FPO General Meeting-Sonya Bu S.Bu 20.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 04/01/2026 CAPIO 2026 Capio Annual Conference- Phil Southard/ Brianna Borunda P.Southard, B.Borunda 798.00 1100-50-CEO-COMS-000-00000-652210- Finance Travel 04/09/2026 Southwest Airlines Flight to Accelerate 2026 - Kevin Rugg K.Rugg 531.90 1100-52-CDD-BLDG-000-00000-652210- Finance Travel 04/09/2026 Southwest Airlines Flight to Accelerate 2026- Brandon Cleary B.Cleary 531.90 1100-52-CDD-BLDG-000-00000-652210- Human Resources 04/21/2026 Chipotle Recruitment Lunch for panel Human Resources 46.76 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/15/2026 Jersey Mikes Recruitment lunch for panel Human Resources 38.45 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/01/2026 Mi Pueblo Recruitment lunch for panel Human Resources 41.76 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/30/2026 Job Target Job Post - Principal Engineer Human Resources 499.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/07/2026 Job Target Job Post - Engineering Manager Human Resources 499.00 1100-50-HRD-HROP-000-00000-650428- Human Resources 03/27/2026 Target Recruitment snacks for panel Human Resources 68.63 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/16/2026 Target Recruitment water for panel Human Resources 5.04 1100-50-HRD-HROP-000-00000-650428- Human Resources 04/22/2026 1-800 Flowers Welcoming Baby - Flower Arrangement Human Resources 64.70 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/02/2026 1-800 Flowers Welcoming Baby - Flower Arrangement Human Resources 60.33 1100-50-HRD-HROP-000-00000-652797- Human Resources 04/10/2026 SP Estores Ergonomic Master Chair Human Resources 145.40 1100-50-HRD-HROP-000-00000-651600- Human Resources 04/01/2026 Donnoe & Associates Recruitment fee - PD WrittenTesting Human Resources 1,370.00 1100-50-HRD-HROP-000-00000-650428- Human Resources Director 04/02/2026 Southwest Airlines Training /Conference: Executive Committee & Board of Directors A.Rivera 469.60 1100-50-HRD-EMGT-000-00000-651600- IT Admin 04/09/2026 Microsoft Microsoft Azure Training Software - M.Sarkissian M.Sarkissian 47.82 1100-50-ITD-ITAD-000-00000-652210- Police Services 03/30/2026 Nothing Bundt Cakes Dessert for Chief's Retirement Party PD 67.98 1100-51-MPD-PDAM-000-00000-651600- Police Services 03/30/2026 Staples Balloons for Chief Karrer's Retirement Party PD 19.48 1100-51-MPD-PDAM-000-00000-651600- Police Services 04/22/2026 Public Safety Software Group Yearly VIMS access for volunteers PD 1,210.00 1100-51-MPD-PDAM-356-00000-652509-
Item Title: 10.2
Warrant Register
Item Page Number: 29
Menifee Mayor and City Council
June 17, 2026
Page
46 of 1562
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Apr'26
Police Services 04/21/2026 Stater Bros Water for Awards Ceremony PD 20.22 1100-51-MPD-PDAM-350-00000-651010- Police Services 03/30/2026 Stater Bros Drinks for Chief Karrer's Retirement Party PD 38.35 1100-51-MPD-PDAM-000-00000-651600- Police Services 03/24/2026 Stater Bros Deli Trays for Chief Karrer's Retirement Party PD 175.95 1100-51-MPD-PDAM-000-00000-651600- Police Services 04/23/2026 Staples Table for Hiring Events PD 83.51 1100-51-MPD-PDAM-000-00000-651720- Police Services 04/03/2026 Staples Printing large map for DFR Room PD 133.75 1100-51-MPD-PDAM-000-00000-651300- Police Services 04/07/2026 Q's Tacos 50% of food for K9 training PD 267.08 1100-51-MPD-PDKN-000-00000-652211- Police Services 04/20/2026 Q's Tacos 50% of food for K9 training PD 267.08 1100-51-MPD-PDKN-000-00000-652211- Police Services 04/14/2026 Facilitron Room rental fee for meeting- refund PD (22.00) 1100-51-MPD-PDAM-000-00000-652800- Police Services 04/08/2026 Facilitron Room rental fee for meeting PD 80.73 1100-51-MPD-PDAM-000-00000-652800- Police Services 03/30/2026 Rightspace Storage Monthly Storage cost for unit PD 199.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 04/02/2026 Mailchimp Monthly marketing for PD website PD 100.50 1100-51-MPD-PDAM-000-00000-651720- Police Services 04/22/2026 California State Division Yearly membership for E. Gluck E.Gluck 55.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 04/13/2026 Chewy.com Dog Food for Nala PD 151.01 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/03/2026 Chewy.com Dog Food for Dino PD 153.25 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/08/2026 Chewy.com Dog Food for Dino PD 104.39 1100-51-MPD-PDKN-000-00000-652753- Police Services 04/08/2026 Chewy.com Dog Food for Chente PD 72.18 1100-51-MPD-PDKN-000-00000-652753- PD Travel 04/16/2026 Southwest Airlines Southwest- M.Runnells M.Runnells 49.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/02/2026 Southwest Airlines Flight for course - C. Coburn C.Coburn 15.00 1100-51-MPD-PDAM-362-00000-652211- PD Travel 04/24/2026 DoubleTree First night for conference - C. Ross C.Ross 181.72 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 Hotel Winters Room for course - C. Reveles C.Reveles 552.48 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/06/2026 Stater Bros Snacks for course - Leadership * Accountability PD 70.43 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/13/2026 Stater Bros Snacks for course - CACEO Module 2 PD 55.67 1100-51-MPD-CODE-000-00000-652211- PD Travel 04/09/2026 Group Inc. Reg for course - C. Coburn C.Coburn 199.00 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/23/2026 Calnena.Org Reg for event - M. Runnells M.Runnells 200.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/08/2026 Ralph's Water for course - M. Bloch M.Bloch 45.26 1100-51-MPD-PDKN-000-00000-652211- PD Travel 04/23/2026 Critical Incident Reg for course - J. Ramirez J.Ramirez 997.00 1100-51-MPD-DETB-000-00000-652211- PD Travel 04/09/2026 CSDIA Reg for course - E. Gluck E.Gluck 500.00 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/23/2026 Clears, Inc. Reg for course - J. Lopez J.Lopez 800.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/24/2026 JOPPA Training Reg for course - J. stone J.Stone 295.00 1100-51-MPD-PDKN-000-00000-652211- PD Travel 04/23/2026 Full Circle Training Reg for course - D. Hawkins D.Hawkins 199.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 Full Circle Training Reg for course - A. Lopez A.Lopez 199.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 California CLETS Reg for course - C. Ross C.Ross 700.00 1100-51-MPD-SUPS-000-00000-652211- PD Travel 04/23/2026 WLLE RC Reg for Conference - T. Kay T.Kay 25.63 1100-51-MPD-PDAM-000-00000-652211- PD Travel 04/23/2026 WLLE RC Reg for conference - E. Gluck E.Gluck 25.63 1100-51-MPD-PCSI-000-00000-652211- PD Travel 04/02/2026 CAPIO Reg for course - C. Coburn C.Coburn 399.00 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/23/2026 Savage Training Group Reg for course - D. Beare D.Beare 299.00 1100-51-MPD-TRAC-000-00000-652211- PD Travel 04/02/2026 Southwest Airlines Flight for course - C. Coburn C.Coburn 267.81 1100-51-MPD-PDAM-000-00000-652210- PD Travel 04/16/2026 Southwest Airlines Flight for event - M. Runnells M.Runnells 283.80 1100-51-MPD-SUPS-000-00000-652211- Public Works 04/22/2026 3D Maker Pro Raven Lidar Scanner Public Works 999.00 2200-54-PWD-STMA-000-00000-651500- Public Works - Fleet 04/02/2026 Douse Pros Vehicle Maintenance Vehicle # 15-204 Fleet 300.00 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 04/23/2026 ABI Attachments Vehicle Maintenance Unit # 646 Fleet 325.66 1115-53-CSD-CADM-000-00000-652500- Public Works - Fleet 04/23/2026 Campworld Yamaha EF200DE Generator Fleet 1,300.98 1115-55-PWD-FLTS-000-00000-660010- Public Works - Fleet 03/30/2026 Mega Parts Fuel Filters Element Kit for two Generators Fleet 178.08 1115-53-CSD-CADM-000-00000-652500- 56,120.10
Item Title: 10.2
Warrant Register
Item Page Number: 30
Menifee Mayor and City Council
June 17, 2026
Page
47 of 1562
CITY OF MENIFEE
SUBJECT: Treasurer's Report – April 2026
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Melissa Cortes, Principal Accountant
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 April 30, 2026.
DISCUSSION
Attached is the signed Treasurer’s Report for Cash and Investments as of April 30, 2026. 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
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
Item Title: 10.3
Treasurer's Report – April 2026
Item Page Number: 1
Menifee Mayor and City Council
June 17, 2026
Page
48 of 1562
3 3
6 6
ATTACHMENTS
1. Treasurer's Report - April 30, 2026
Item Title: 10.3
Treasurer's Report – April 2026
Item Page Number: 2
Menifee Mayor and City Council
June 17, 2026
Page
49 of 1562
Item Title: 10.3
Treasurer's Report – April 2026
Item Page Number: 3
Menifee Mayor and City Council
June 17, 2026
Page
50 of 1562
CITY OF MENIFEE
SUBJECT: 2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Amir Zaki, Finance Manager
REVIEWED BY: Travis Hickey, Chief Financial Officer
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Receive and file the 2026 updated Citywide User Fee Schedule and Development Impact Fee (DIF) Schedule based on 2026 automatic adjustments.
DISCUSSION
On October 5, 2022, the City Council adopted the 2022 Comprehensive Cost of Services/User Fee Study and accompanying fee schedule with an effective date of January 1, 2023. The new fee schedule reflects a comprehensive review and analysis to accurately, fairly, and reasonably determine the full cost of providing services to individuals, residents, and businesses within the community. Ultimately, the revenue generated (fee amount) may not exceed the estimated reasonable cost of providing the services, with the goal of making the City “whole” as to costs.
In addition to the new fee schedule, effective January 1, 2023, the approval of the Fee Study included authorization for the City Manager to implement an annual Consumer Price Index (CPI) adjustment (increase or decrease) not-to-exceed 4% and effective July 1 each fiscal year, based on January to January of the previous year, with the first adjustment effective July 15, 2024.
Around the same time, the City completed the 2022 Citywide User Fee, and a comprehensive update was also completed for the existing 2019 Development Impact Fee (DIF) Study. DIF is designed to support and fund improvements to public facilities and the purchase of equipment related to the provision of essential services based on the demands created by new growth and development. Following the update, revised DIF fees were established to be effective beginning July 1, 2023, with automatic annual adjustments based on the Construction Cost Index (CCI) for July 1st of each fiscal year beginning July 1, 2024. Additionally, the revised DIF Schedule included a phase-in of fees for commercial/retail and office categories over the following five years.
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 1
Menifee Mayor and City Council
June 17, 2026
Page
51 of 1562
City of Menifee Staff Report
2026 User Fee and Development Impact Fee (DIF) Annual Adjustments June 17, 2026
3 3
7 5
Staff presented the proposed updated 2024 Citywide User Fee on May 15, 2024, introducing some new/updated fees across various departments, as well as revising the automatic annual adjustment from a December-to-December CPI to a January-to-January CPI based on the available CPI data. At that time, the City Council also requested an annual staff report summarizing the automatic adjustment for reporting and transparency purposes. 2026 Citywide User Fee Annual Adjustment and Other Updates The proposed 2026 User Fee automatic annual adjustment, which the City Manager has been authorized to implement, will be a CPI adjustment of 3.24% based on the January CPI. Existing fees are proposed to be adjusted accordingly, with the exception of the following:
1.Statutory-Based Fees: Fees set by federal/state regulation, such as passport fees, which cannot be modified.
2.Deposit-Based Fees: Not subject to automatic CPI annual adjustment.
3.Community Services Department Fees: Not subject to automatic CPI annual adjustment.
Reviewed annually by Parks, Recreation and Trails Commission (PRTC) for comprehensive updates. Most recent update completed in April 2026, effective 7/1/2026.
The updated Citywide User Fee Schedule is included as an attachment for reference and as a receive-and-file. This is also regularly available on the City website. 2026 Development Impact Fee (DIF) Annual Adjustment
The proposed 2026 DIF automatic annual adjustment, for which the City Manager has been authorized to implement, will be a CCI adjustment of 3.90% based on the most recent CCI. The commercial/retail and office categories reflect year 4 of the phased-in adjustment increases.
The updated DIF Schedule is included as an attachment for reference and for receipt and filing.
This is also regularly available on the City website.
Additionally, all City fees will be rounded to the nearest $0.05 (five-cent increments) to align with anticipated federal changes related to the elimination of the penny and to streamline cash handling.
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
The fiscal impact of the automatic adjustments to fees is a revenue increase of 3.24% for user fees and a 3.90% revenue increase for DIF collected. The annual adjustments to both the Citywide User Fee Schedule and DIF Schedule provide continued revenue support to the City’s costs in delivery of services and/or capital investments. The adjustments help mitigate the impact of increased costs over time. No budget adjustment and/or appropriation action(s) is required.
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 2
Menifee Mayor and City Council
June 17, 2026
Page
52 of 1562
City of Menifee Staff Report
2026 User Fee and Development Impact Fee (DIF) Annual Adjustments June 17, 2026
3 3
7 5
ATTACHMENTS
1. 2026 Citywide User Fee Schedule
2. 2026 DIF Schedule
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 3
Menifee Mayor and City Council
June 17, 2026
Page
53 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
1. CITY CLERK
1.01 Public Nuisance Lien Processing Per Lien $428.00 $414.57 $391
1.02 Document Reproduction^ Per Copy State Set $0.25 $0.25 $0.25
1.03 Document Certification Per Document $18.35 $17.79 $17
1.04 Digital Media Reproduction Per Media $6.55 $6.35 $6
1.05 Candidate Filing Processing^ Per Candidate State Set $25.00 $25.00 $25
1.06 City Initiative Processing (refundable)^ Per Initiative State Set $200.00 $200.00 $200
1.07 Research/Compiling Service Actual Costs Actual Costs Actual Costs
1.08 Certification of Life Per certification $16.35 $15.88 $15
1.09 Certified Copies Per copy $16.35 $15.88 $15
1.10 Affidavit Process for Building Plans Per Request $109.30 $105.90 $100
1.11 Copies of Maps Actual Costs Actual Costs Actual Costs Passports
Adult Application Fees^: State Set
1.12 First Time Passport Book Each State Set $130.00 $130.00 $130
1.13 First Time Passport Card Each State Set $30.00 $30.00 $30
1.14 First Time Passport Book & Card Each State Set $160.00 $160.00 $160
1.15 Passport Card only Each State Set $30.00 $30.00 $30
1.16 Passport Acceptance Fee (Adult / Minor) Each State Set $35.00 $35.00 $35 Adult Renewal Fees^: State Set
1.17 Passport Book Each State Set $130.00 $130.00 $130
1.18 Passport Card only Each State Set $30.00 $30.00 $30
1.19 Passport Book & Card Each State Set $160.00 $160.00 $160 Minor Application Fee^: State Set
1.20 Minor Passport Book Each State Set $100.00 $100.00 $100
1.21 Minor Passport Card Each State Set $15.00 $15.00 $15
1.22 Minor Passport Book & Card Each State Set $115.00 $115.00 $115
2. FINANCE
2.01 New Business Registration Per Application $83.05 $80.49 $76
2.02 Renewal Business Registration Per Application $62.30 $60.36 $57
2.03 Late Payment Renewal Business Registration Penalty $61.20 $59.30 $56
2.04 Business Registration Change of Name Per Application $20.75 $20.12 $19
2.05 Business Registration Change of Physical Address Per Application $41.50 $40.24 $38
2.06 Business Registration Change of Mailing Address Per Application $6.55 $6.35 $6
2.07 Duplicate Business License Per Application $6.55 $6.35 $6 Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
1 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 4
Menifee Mayor and City Council
June 17, 2026
Page
54 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
2.08 Reinstatement of Business License Penalty Penalty Penalty Penalty
2.09 Single Day Event Business License Per Application $20.75 $20.12 $19 Returned Check Processing^ State Set
2.10 1st Check Per Returned Check State Set $25.00 $25.00 $25
2.11 Subsequent Checks Per Returned Check State Set $35.00 $35.00 $35 2 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 5
Menifee Mayor and City Council
June 17, 2026
Page
55 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
3. COMMUNITY SERVICES****
Facility Rentals
Small - Up to 20 capacity
3.01 Deposit Deposit Yes $50.00 $50.00 $50
3.02 Non-Resident Per hour $60.00 $40.00 $40
3.03 Resident Per hour $24.00 $20.00 $20
3.04 Resident Non-Profit (Youth Sports and Others) Per hour $24.00 $20.00 $20
3.05 City Sponsored Per hour $0.00 $0.00 $0
Medium - Up to 50 capacity
3.06 Deposit Deposit Yes $100.00 $100.00 $100
3.07 Non-Resident Per hour $65.00 $50.00 $50
3.08 Resident Per hour $30.00 $25.00 $25
3.09 Resident Non-Profit (Youth Sports and Others) Per hour $30.00 $25.00 $25
3.10 City Sponsored Per hour $0.00 $0.00 $0
Large - Up to 150 capacity
3.11 Deposit Deposit Yes $200.00 $200.00 $200
3.12 Non-Resident Per hour $149.00 $80.00 $80
3.13 Resident Per hour $48.00 $40.00 $40
3.14 Resident Non-Profit (Youth Sports and Others) Per hour $48.00 $40.00 $40
3.15 City Sponsored Per hour $0.00 $0.00 $0
Kitchen
3.16 Deposit Deposit Yes $100.00 $100.00 $100
3.17 Kitchen Rental Per hour $100.00 $100.00 $100
3.18 Alcohol Use Additional Deposit Yes $200.00 $200.00 $200
3.19 Additional City Staff as Needed Hourly Rate $74.00 $74.41 $74 Other Rentals
3.70 Palm Room Light Board Per Event $25.00
3.71 Indoor Rentals Application Fee Per Application $25.00
3.44 Park Special Events Application Fee (park rentals and tournaments) Per Application $50.00
Picnic Rentals
Picnic Shelter - Small
3.20 Non-Resident Per hour $20.00 $20.00 $20
3.21 Resident Per hour $10.00 $10.00 $10
3.22 Resident Non-Profit (Youth Sports and Others) Per hour $10.00 $10.00 $10 3 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 6
Menifee Mayor and City Council
June 17, 2026
Page
56 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
3.23 City Sponsored Per hour $0.00 $0.00 $0
Picnic Shelter - Large
3.24 Non-Resident Per hour $30.00 $30.00 $30
3.25 Resident Per hour $15.00 $15.00 $15
3.26 Resident Non-Profit (Youth Sports and Others) Per hour $15.00 $15.00 $15
3.27 City Sponsored Per hour $0.00 $0.00 $0
3.28 Rental with Jumper / Food Vendor Per rental $25.00 $25.00 $25 Field Rentals
One-Time Rentals of Ballfield, Multi-Purpose Field, or General Use Field
3.29 Deposit Deposit Yes $60.00 $50.00 $50
3.30 Non-Resident Per hour $28.00 $20.00 $20
3.72 Non-Resident, Baseball Diamond Per hour $32.00
3.73 Non-Resident, General Use Field Per hour $25.00
3.31 Resident, Multipurpose Field Per hour $12.00 $10.00 $10
3.74 Resident, Baseball Diamond Per hour $12.00
3.75 Resident, General Use Field Per hour $10.00
3.32 Resident Non-Profit (Youth Sports and Others) Per hour $6.00 $10.00 $10
3.76 Resident Non-Profit, Baseball Diamond (Youth Sports and Others) Per hour $6.00
3.77 Resident Non-Profit, General Use Field (Youth Sports and Others) Per hour $5.00
3.33 City Sponsored Per hour $0.00 $0.00 $0
Field Lights
3.34 Non-Resident Per hour $25.00 $20.00 $20
3.35 Resident Per hour $12.00 $10.00 $10
3.36 Resident Non-Profit (Youth Sports and Others) Per hour $12.00 $10.00 $10
3.37 City Sponsored Per hour $0.00 $0.00 $0
3.38 Snack Bar Deposit Deposit Yes $50.00 $50.00 $50
Tournament Use of Ballfield or Multi-Purpose Field (4-hour minimum)
3.39 Deposit Deposit Yes $455.00 $50.00 $50
3.40 Non-Resident Per hour $60.00 $25.00 $25
3.41 Resident Per hour $25.00 $13.00 $13
3.42 Resident Non-Profit (Youth Sports and Others) Per hour $23.00 $12.55 $13
3.43 City Sponsored Per hour $0.00 $0.00 $0
Other Field
3.68 Sport Field Striping (Per Field) (Resident) $18.00 $15.00 4 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 7
Menifee Mayor and City Council
June 17, 2026
Page
57 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
3.69 Sport Field Striping (Per Field) (Non-Resident) $138.00 $20.00 One-Time Rentals of Tennis, Basketball, or Pickleball Courts
3.78 Non-Resident, Tennis Court Per hour $17.00
3.79 Non-Resident, Basketball Court Per hour $17.00
3.80 Non-Resident, Pickleball Court Per hour $17.00
3.81 Resident, Tennis Court Per hour $9.00
3.82 Resident, Basketball Court Per hour $9.00
3.83 Resident, Pickleball Court Per hour $9.00
3.84 Resident Non-Profit, Tennis Court (Youth Sports and Others) Per hour $5.00
3.85 Resident Non-Profit, Basketball Court (Youth Sports and Others) Per hour $5.00
3.86 Resident Non-Profit, Pickleball Court (Youth Sports and Others) Per hour $5.00
3.87 City Sponsored Use of Tennis, Basketball, or Pickleball Courts Per hour $0.00 Tournament Use of Tennis, Basketball, or Pickleball Courts (4- hour minimum)
3.88 Deposit Deposit Yes $227.00
3.89 Non-Resident Per hour/Per court $119.00
3.90 Resident Per hour/Per court $35.00
3.91 Resident Non-Profit (Youth Sports and Others) Per hour/Per court $30.00
3.92 City Sponsored Per hour/Per court $0.00
3.44 Park Special Events. This fee moved to misc facility rental fees "Park Special Event Application Fee Per Permit $0.00 $50.00 $50 100-249 Attendees
3.45 Deposit Deposit Yes $60.00 $50.00 $50
3.46 Non-Resident Per Permit $95.00 $95.00 $95
3.47 Resident Per Permit $58.00 $48.00 $48
3.48 Resident Non-Profit (Youth Sports and Others) Per Permit $58.00 $47.50 $48
3.49 City Sponsored Per Permit $0.00 $0.00 $0
250-499 Attendees
3.50 Deposit Deposit Yes $120.00 $100.00 $100
3.51 Non-Resident Per Permit $170.00 $170.00 $170
3.52 Resident Per Permit $102.00 $85.00 $85
3.53 Resident Non-Profit (Youth Sports and Others) Per Permit $102.00 $85.00 $85
3.54 City Sponsored Per Permit $0.00 $0.00 $0
Park Rentals for Private Events (Central, Centennial, La Ladera, Audie Murphy Parks Only) Court Rentals - NEW
5 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 8
Menifee Mayor and City Council
June 17, 2026
Page
58 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
500-999 Attendees (Central Park Only)
3.55 Deposit Deposit Yes $180.00 $150.00 $150
3.56 Non-Resident Per Permit $270.00 $270.00 $270
3.57 Resident Per Permit $162.00 $135.00 $135
3.58 Resident Non-Profit (Youth Sports and Others) Per Permit $162.00 $135.00 $135
3.59 City Sponsored Per Permit $0.00 $0.00 $0
1,000+ Attendees (Central Park Only)
3.60 Deposit Deposit Yes $360.00 $300.00 $300
3.61 Non-Resident Per Permit $360.00 $350.00 $350
3.62 Resident Per Permit $210.00 $175.00 $175
3.63 Resident Non-Profit (Youth Sports and Others) Per Permit $210.00 $175.00 $175
3.64 City Sponsored Per Permit $0.00 $0.00 $0
Miscellaneous Fees:
3.65 Administrative Processing Fee - Rental Cancellation Per Permit $12.00 $12.00 $12
3.66 Residential Self-Haul Permit Application Per Permit $101.00 $101.00 $101
3.67 Residential Self-Haul Permit Renewal Per Permit $33.00 $33.00 $33 Programmatic / Sport / Afterschool Fees - See Activity Guide for most up to dates rates
4. CODE ENFORCEMENT
4.01 Vacant Lot Weed Abatement Per Lot $478.85 $463.86 $438
4.02 Weed Abatement Appeal to City Council Per Appeal $727.05 $704.25 $665
4.03 Foreclosed Property Registration/Inspection Per Property $137.75 $133.44 $126
4.04 Each inspection after 1st inspection Per Inspection $137.75 $133.44 $126
4.05 Summary Abatement Actual Costs Actual Costs Actual Costs
4.06 Notice of Pendency Per Notice $135.55 $131.32 $124
4.07 Graffiti Removal Actual Costs Actual Costs Actual Costs
4.08 Hourly Rate Per Hour $205.55 $199.10 $188
5. POLICE
Police Reports
5.01 Per Report (Crimes, Collisions, and CAD Printouts) Per Report $19.65 $19.06 $18 Media Duplication
5.02 Flash Drive, CD, DVD, or Email regardless of volume Per Media $21.85 $21.19 $20 Clearance Letters
5.03 Police Clearance Each $26.55 $25.74 $20
Citation Sign Offs
5.04 Menifee PD Citation Each $0.00 $0.00 $0
6 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 9
Menifee Mayor and City Council
June 17, 2026
Page
59 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
5.05 Outside Agency Citation $26.55 $25.74 $15
Concealed Weapons Permit
5.06 Initial Application Processing Flat $109.30 $105.90 $100
5.07 Renewals Flat $27.30 $26.48 $25
5.08 Updates Flat $10.90 $10.59 $10
Livescan
5.09 Rolling Fee Flat $27.30 $26.48 $25
5.10 FBI Processing Fee^ State Regulated State Set State Regulated State Regulated State Regulated
5.11 DOJ Processing Fee^ State Regulated State Set State Regulated State Regulated State Regulated
5.12 CACI (Child Abuse Index Fee)^ State Regulated State Set State Regulated State Regulated State Regulated
5.13 Firearms Fee^ State Regulated State Set State Regulated State Regulated State Regulated Vehicle Identification Number (VIN)
5.14 VIN Verification Charge (Individuals Only) Each $31.85 $30.88 $25 Stored or Impounded Vehicles
5.15 Vehicle Release (Stored) Flat $159.40 $154.41 $100
5.16 Vehicle Release (Impounded or DUI) Flat $212.55 $205.88 $150
5.17 Abandoned Flat $159.40 $154.41 $100
Vehicle Repossession
5.18 Vehicle Repossession Fee Flat $16.35 $15.88 $15
Subpoenas
5.19 Admin Fee per Subpoena^ State Regulated State Set $15.00 $15.00 $15
5.20 Witness Fee^ Flat State Set $275.00 $275.00 $275
DUI Emergency Response^ State Set
5.21 Emergency Response to DUI Investigations State Set Actual Costs up to $12,000
Actual Costs up to
$12,000
Actual Costs up to
$12,000
Noise Ordinance
5.22 1st Response
5.23 2nd Response $164.00 $158.86 $150
5.24 3rd Response $546.65 $529.51 $500
5.25 4th Response $1,093.30 $1,059.03 $1,000
5.26 5th+ Response $2,733.35 $2,647.57 $2,500
Sworn Personnel Services
Special Events, 4 Hour Minimum
5.27 Lieutenant – per hour Actual Costs $237.25 $229.81 $217
5.28 Sergeant – per hour Actual Costs $212.10 $205.45 $194 7 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 10
Menifee Mayor and City Council
June 17, 2026
Page
60 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
5.29 Officer – per hour Actual Costs $182.55 $176.86 $167
5.30 Community Service Officer – per hour Actual Costs $167.25 $162.03 $153
6. FIRE
Fire Sprinkler Systems*
New 13, 13R Fire Sprinkler System - Up to 250 sprinkler heads
6.01 Plan Check Flat $255.15 $247.16 $233
6.02 Inspection Base $241.35 $233.79 $221
New 13, 13R Fire Sprinkler System - 251 to 500 sprinkler heads
6.03 Plan Check Flat $382.75 $370.74 $350
6.04 Inspection Base $362.05 $350.69 $331
New 13, 13R Fire Sprinkler System - 500+ sprinkler heads
6.05 Plan Check Flat $765.50 $741.48 $700
6.06 Inspection Base $724.05 $701.37 $662
6.07 Inspection - Per Sprinkler Head Per sprinkler head $9.65 $9.35 $9 New 13D Residential Fire Sprinkler System (Base fee Per Model)
6.08 Plan Check Base $382.75 $370.74 $350
6.09 Inspection Base $241.35 $233.79 $221
6.10 Inspection - Per Sprinkler Head Per sprinkler head $9.65 $9.35 $9 New 13D Residential Fire Sprinkler System - Low Pressure Tract (Per
6.11 Plan Check Base $254.75 $246.76 $233
6.12 Inspection Base $241.35 $233.79 $221
6.13 Inspection - Per Sprinkler Head Per sprinkler head $9.65 $9.35 $9 TI 13, 13R Fire Sprinkler System
6.14 Plan Check Flat $382.75 $370.74 $350
6.15 Inspection Base $241.35 $233.79 $221
6.16 Inspection - Per Sprinkler Head Per sprinkler head $9.65 $9.35 $9 TI 13D Residential Fire Sprinkler System
6.17 Plan Check Flat $255.15 $247.16 $233
6.18 Inspection Base $241.35 $233.79 $221
6.19 Inspection - Per Sprinkler Head Per sprinkler head $9.65 $9.35 $9 Water System Permits*
New Underground Fire Line
6.20 Plan Check Flat $433.75 $420.17 $397
6.21 Inspection Flat $615.45 $596.17 $563
Fire Pump (Per Pump)
6.22 Plan Check Flat $701.70 $679.69 $642
8 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 11
Menifee Mayor and City Council
June 17, 2026
Page
61 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.23 Inspection Flat $965.45 $935.16 $883
Emergency Underground Fire Line Repair
6.24 Plan Check Flat $382.75 $370.74 $350
6.25 Inspection Flat $663.75 $642.92 $607
6.26 Fire Hydrant/Water Flow Witness Flat $241.35 $233.79 $221 Above Ground Tank (Temporary Water Supply/Construction)
6.27 Plan Check Flat $382.75 $370.74 $350
6.28 Inspection Flat $362.05 $350.69 $331
Fire Alarm*
New Alarm System
6.29 Plan Check Flat $765.50 $741.48 $700
6.30 Inspection Base $482.70 $467.57 $442
6.31 Inspection - Each Device Per device $9.65 $9.35 $9 TI Fire Alarm System
6.32 Plan Check Flat $574.10 $556.11 $525
6.33 Inspection Base $241.35 $233.79 $221
6.34 Inspection - Each Device Per device $9.65 $9.35 $9 FACP Modification
6.35 Plan Check Flat $255.15 $247.16 $233
6.36 Inspection Flat $241.35 $233.79 $221
Water Flow (Monitoring) Alarm System Only
6.37 Plan Check Flat $255.15 $247.16 $233
6.38 Inspection Flat $241.35 $233.79 $221
Fire Protection Systems*
Special Extinguishing Systems (FM200, Dry Chem, Spray Mist, etc.)
6.39 Plan Check Per System $637.90 $617.90 $583
6.40 Inspection Per System $362.05 $350.69 $331
Smoke Control System-Rationale, Analysis and Plan Review
6.41 Plan Check Flat $1,531.00 $1,482.96 $1,400
6.42 Inspection Flat $1,448.15 $1,402.73 $1,325
Other Systems*
Hood & Duct Automatic Extinguishing System (Per system)
6.43 Plan Check Per System $255.15 $247.16 $233
6.44 Inspection Per System $362.05 $350.69 $331
Ovens, Industrial baking or drying, furnace or kiln Special Equipment
6.45 Plan Check Per oven $191.35 $185.37 $175
9 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 12
Menifee Mayor and City Council
June 17, 2026
Page
62 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.46 Inspection Per oven $241.35 $233.79 $221
Dust Collection Special Equipment (Per system)
6.47 Plan Check Per System $325.30 $315.13 $298
6.48 Inspection Per System $307.70 $298.08 $281
Solar Photovoltaic System Plan Check and Inspection
6.49 Plan Check Hourly $255.15 $247.16 $233
6.50 Inspection Hourly $241.35 $233.79 $221
Refrigeration System
6.51 Plan Check Per System $255.15 $247.16 $233
6.52 Inspection Per System $307.70 $298.08 $281
Spray Booths (Per Booth/System)
6.53 Plan Check Per Booth/System $325.30 $315.13 $298
6.54 Inspection Per Booth/System $422.35 $409.14 $386
Liquified Petroleum Gases (LPG) Special System (Per System)
6.55 Plan Check Per System $382.75 $370.74 $350
6.56 Inspection Per System $482.70 $467.57 $442
Gas Systems (Med Gas, Industrial Gas, LPG) (Per System)
6.57 Plan Check Per System $382.75 $370.74 $350
6.58 Inspection Per System $422.35 $409.14 $386
Emergency Responder Radio Coverage (Per System)
6.59 Plan Check Per System $255.15 $247.16 $233
6.60 Inspection Per System $241.35 $233.79 $221
Generator - Cell Sites (Per Gen/Site)
6.61 Plan Check Per Gen/Site $382.65 $370.66 $350
6.62 Inspection Per Gen/Site $241.35 $233.79 $221
Generator
6.63 Plan Check Per generator $382.75 $370.74 $350
6.64 Inspection Per generator $241.35 $233.79 $221
Battery Systems - Residential
6.65 Plan Check Per System $382.65 $370.66 $350
6.66 Inspection Per System $241.35 $233.79 $221
Battery Systems - Commercial
6.67 Plan Check Per System $637.40 $617.41 $583
6.68 Inspection Per System $205.15 $198.73 $188
Battery Systems Facilities
10 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 13
Menifee Mayor and City Council
June 17, 2026
Page
63 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.69 Plan Check Flat $1,020.65 $988.64 $934
6.70 Inspection Flat $844.75 $818.26 $773
CO2 System
6.71 Plan Check Flat $254.75 $246.76 $233
6.72 Inspection Flat $241.60 $234.04 $221
Hazardous Materials*
Chemical Classification Disclosure Review <10 Chemicals
6.73 Plan Check Flat $382.75 $370.74 $350
6.74 Inspection Flat $241.35 $233.79 $221
Chemical Classification Disclosure Review 10-25 Chemicals
6.75 Plan Check Flat $510.30 $494.32 $467
6.76 Inspection Flat $362.05 $350.69 $331
Chemical Classification Disclosure Review 26-100 Chemicals
6.77 Plan Check Flat $893.05 $865.06 $817
6.78 Inspection Flat $482.70 $467.57 $442
Chemical Classification Disclosure Review >100 Chemicals
6.79 Plan Check Flat $1,212.00 $1,174.01 $1,109
6.80 Inspection Flat $724.05 $701.37 $662
High Piled Storage*
High Piled Combustible Storage Up to 12,000 square feet
6.81 Plan Check Flat $510.30 $494.32 $467
6.82 Inspection Flat $362.05 $350.69 $331
High Piled Combustible Storage 12,001-50,000 square feet
6.83 Plan Check Flat $765.50 $741.48 $700
6.84 Inspection Flat $482.70 $467.57 $442
High Piled Combustible Storage 50,001-100,000 square feet
6.85 Plan Check Flat $893.05 $865.06 $817
6.86 Inspection Flat $724.05 $701.37 $662
High Piled Combustible Storage >100,000 square feet
6.87 Plan Check Flat $1,148.25 $1,112.22 $1,050
6.88 Inspection Flat $844.75 $818.26 $773
Access and Water Supply*
Access and Water Supply Only - Commercial Construction Inspection
6.89 Plan Check Flat $255.15 $247.16 $233
6.90 Inspection Flat $241.35 $233.79 $221
Access and Water Supply Only - Residential Construction Inspection 11 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 14
Menifee Mayor and City Council
June 17, 2026
Page
64 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.91 One Lot Base $181.00 $175.34 $166
6.92 Each Additional Lot Each additional lot $36.20 $35.07 $33 Fire Lane Plan Check and Inspection
6.93 Plan Check Flat $127.55 $123.58 $117
6.94 Inspection Flat $120.65 $116.90 $110
6.95 Fuel Modification Inspection Per Phase $241.35 $233.79 $221 Tanks*
Underground Storage Tanks Install or Removal
6.96 Plan Check Per tank $255.15 $247.16 $233
6.97 Inspection Per tank $241.35 $233.79 $221
Aboveground Storage Tank Install or Removal
6.98 Plan Check Per tank $255.15 $247.16 $233
6.99 Inspection Per tank $241.35 $233.79 $221
Alterations to Gas Stations (No tank alterations)
6.100 Plan Check Flat $255.15 $247.16 $233
6.101 Inspection Flat $241.35 $233.79 $221
Other Fees
6.102 Work without Approval or Permit Penalty $362.05 $350.69 $331
6.103 Fire Stand-by Per Hour per Person $241.35 $233.79 $221 Alternative Materials and Methods (4 hour minimum, hourly thereafter)
6.104 Plan Check First 4 hours $765.50 $741.48 $700
6.105 Inspection First 4 hours $241.35 $233.79 $221
6.106 Consultant Fire Plan Review Actual Costs
6.107 3rd Review and subsequent submittals Per hour $255.15 $247.16 $233
6.108 Expedited/Overtime Plan Review Per hour $382.75 $370.74 $350
6.109 Over the Counter/Misc. Revisions Plan Review Per Plan Review $191.35 $185.37 $175 Drilling / Blasting Permit - Initial (min. 2 hrs)
6.110 Plan Check Per Hour $255.15 $247.16 $233
6.111 Inspection Per Hour $241.35 $233.79 $221
Renewable Permit Fees (Issued at Annual Fire-Life Safety Inspection
6.112 Aerosol Products (Level 2 & 3) Flat $102.55 $99.36 $94
6.113 Amusement Building Flat $181.00 $175.34 $166
6.114 Aviation Facilities Flat $241.35 $233.79 $221
6.115 Cellulose Nitrate Storage Flat $102.55 $99.36 $94
6.116 Combustible Dust Producing Operations Flat $120.65 $116.90 $110 12 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 15
Menifee Mayor and City Council
June 17, 2026
Page
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CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.117 Combustible Fiber Storage Flat $181.00 $175.34 $166
6.118 Compressed Gases Flat $241.35 $233.79 $221
6.119 Covered and open mall buildings Flat $301.70 $292.24 $276
6.120 Cryogenic Fluids Flat $241.35 $233.79 $221
6.121 Cutting and Welding Flat $120.65 $116.90 $110
6.122 Dry Cleaning Flat $241.35 $233.79 $221
6.123 Exhibits and Trade Shows Flat $241.35 $233.79 $221
6.124 Explosives Flat $482.70 $467.57 $442
6.125 Fire Hydrants and Valves Flat $120.65 $116.90 $110
6.126 Flammable and Comustible Liquids Flat $181.00 $175.34 $166
6.127 Floor Finishing Flat $120.65 $116.90 $110
6.128 Fruit and Crop Ripening Flat $120.65 $116.90 $110
6.129 Fumigation and Insecticidial Fogging Flat $120.65 $116.90 $110
6.130 Hazardous Materials Flat $241.35 $233.79 $221
6.131 HPM Facilites Flat $181.00 $175.34 $166
6.132 High Piled Combustible Storage <12,000 Square Feet Flat $181.00 $175.34 $166
6.133 High Piled Combustible Storage 12,001-50,000 Square Feet Flat $482.70 $467.57 $442
6.134 High Piled Combustible Storage >100,000 Square Feet Flat $844.75 $818.26 $773
6.135 Hot Work Operation Flat $120.65 $116.90 $110
6.136 Industrial Ovens Flat $120.65 $116.90 $110
6.137 Lumber Yard/Woodworking Plants Flat $241.35 $233.79 $221
6.138 Liquid or gas-fueled vehicles or equipment in assembly buildings Flat $120.65 $116.90 $110
6.139 LP-gas Flat $181.00 $175.34 $166
6.140 Magnesium Flat $120.65 $116.90 $110
6.141 Miscellaneous Combustible Storage Flat $241.35 $233.79 $221
6.142 Mobile Food Preparation Vehicles Flat $120.65 $116.90 $110
6.143 Motor Fuel Dispensing Facilities Flat $181.00 $175.34 $166
6.144 Open Burning Flat $120.65 $116.90 $110
6.145 Open Flames and Torches Flat $102.55 $99.36 $94
6.146 Open Flames and Candles Flat $102.55 $99.36 $94
6.147 Organic Coatings Flat $181.00 $175.34 $166
6.148 Outdoor Assembly Events (see special events)
6.149 Places of Assembly Flat $153.85 $149.04 $141
6.150 Plant Extraction Systems Flat $241.35 $233.79 $221 13 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 16
Menifee Mayor and City Council
June 17, 2026
Page
66 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
6.151 Private Fire Hydrant Flat $120.65 $116.90 $110
6.152 Pyrotechnic special effects material (see explosives)
6.153 Proxylin Plastics Flat $120.65 $116.90 $110
6.154 Refrigeration Equipment Flat $241.35 $233.79 $221
6.155 Repair Garages and Motor Fuel- Dispensing Facilities Flat $359.00 $347.76 $328
6.156 Rooftop Heliports Flat $181.00 $175.34 $166
6.157 Spraying or Dipping Operations Flat $102.55 $99.36 $94
6.158 Storage of scrap tires and tire byproducts Flat $120.65 $116.90 $110
6.159 Temporary membrane structures and tents (see special events)
6.160 Tire-Rebuilding Plants Flat $120.65 $116.90 $110
6.161 Waste Handling Flat $181.00 $175.34 $166
6.162 Wood Products Flat $160.90 $155.86 $147
6.163 CO2 Dispensing System Flat $100.55 $97.41 $92
6.164 CO2 Enrichment Flat $120.65 $116.90 $110
6.165 Gas Detection Flat $241.35 $233.79 $221
6.166 Energy Storage Systems Flat $362.05 $350.69 $331
Special Events*
Special Event Permit
6.167 Plan Check Flat $191.35 $185.37 $175
6.168 Inspection Flat $241.35 $233.79 $221
Special Event Permit - With tents and or canopies > 400 square feet
6.169 Plan Check Flat $255.15 $247.16 $233
6.170 Inspection Flat $362.05 $350.69 $331
6.171 Carnivals and Fairs Base plus actual
costs $362.05 $350.69 $331
6.172 Fireworks Displays Base plus actual
costs $482.70 $467.57 $442
6.173 Film Making Base plus actual
costs $482.70 $467.57 $442
Annual Life Safety Inspections - All Occupancies other than R*
6.174 <3,600 Square Feet Flat $241.35 $233.79 $221
6.175 3,600 - 25,000 Square Feet Flat $422.35 $409.14 $386
6.176 25,000 - 50,000 Square Feet Flat $603.40 $584.47 $552
6.177 50,001 - 350,000 Square Feet Flat $663.75 $642.92 $607
6.178 >350,000 Square Feet Flat $1,267.15 $1,227.39 $1,159 14 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 17
Menifee Mayor and City Council
June 17, 2026
Page
67 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
Fire Life-Safety Inspections (Post-Development)
6.179 Fire annual Inspection (includes one re-inspection) Flat $241.35 $233.79 $221
6.180 2nd re-inspection Flat $482.70 $467.57 $442
6.181 3rd and subsequent re-inspections Flat $724.05 $701.37 $662
6.182 Fire Watch Inspection (Per Hour) Flat $241.35 $233.79 $221 R-1 Occupancies i.e. Hotels, Motels*
6.183 <25 units Flat $663.75 $642.92 $607
6.184 26-50 units Flat $784.40 $759.82 $717
6.185 51-75 units Flat $965.45 $935.16 $883
6.186 76-100 units Flat $1,086.10 $1,052.06 $993
6.187 >100 units Flat $1,267.15 $1,227.39 $1,159
R-2 (Apartment, Residential Permanent 3+)*
6.188 3-16 units Flat $362.05 $350.69 $331
6.189 17-25 units Flat $603.40 $584.47 $552
6.190 26-50 units Flat $784.40 $759.82 $717
6.191 51-75 units Flat $965.45 $935.16 $883
6.192 76-100 units Flat $1,086.10 $1,052.06 $993
6.193 >100 units Base $1,267.15 $1,227.39 $1,159
6.194 Per additional 10 units Per 10 units $40.20 $38.96 $37 R-2.1/R-4 Occupancies
6.195 Care Facility Residential State Licenses-6 or less Re-Inspection Fee Flat $241.35 $233.79 $221
6.196 Care Facility Commercial 0-50 State Licensed Flat $422.35 $409.14 $386
6.197 Care Facility Commercial 51-99 State Licensed Flat $543.05 $526.02 $497
6.198 Care Facility Commercial 100-150 State Licensed Flat $663.75 $642.92 $607
6.199 Care Facility Commercial ≥151 State Licensed Flat $844.75 $818.26 $773 Day Care Facilities Residential 8-14 Fire Clearance
6.200 Plan Check Flat $574.10 $556.11 $525
6.201 Inspection Flat $241.35 $233.79 $221
6.202 Day Care Facility Commercial 0-50 Flat $181.00 $175.34 $166
6.203 Day Care Facility Commercial 51-100 Flat $241.35 $233.79 $221
6.204 Day Care Facility Commercial 101-150 Flat $362.05 $350.69 $331
6.205 Day Care Facility Commercial >150 Flat $422.35 $409.14 $386
6.206 2nd re-inspection fee (after initial and first inspection) Flat $362.05 $350.69 $331
6.207 2nd re-inspection penalty Penalty $492.00 $476.56 $450
6.208 3rd plus re-inspection penalty Penalty $656.00 $635.42 $600 15 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 18
Menifee Mayor and City Council
June 17, 2026
Page
68 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
Hourly Rates $0.00
6.209 Inspection Hourly $241.35 $233.79 $221
6.210 Plan Review Hourly $255.15 $247.16 $233
6.211 Supplemental inspection fee (Per 1 hour or portion thereof) Hourly $241.35 $233.79 $221
6.212 Supplemental plan review (Per 1 hour or portion thereof) Hourly $255.15 $247.16 $233
6.213 After Hours or emergency Call-Out (2hr. Minimum = $448) Hourly $241.35 $233.79 $221
6.214 Other-Construction re-inspection fee Hourly $241.35 $233.79 $221 Other Fees
6.215 Certificate of Occupancy Inspection Flat $181.00 $175.34 $166 Commercial Emergency Evacuation Plan
6.216 Plan Check Flat $382.75 $370.74 $350
6.217 Inspection Flat $241.35 $233.79 $221
6.218 Lost Job Card Fee Flat $20.75 $20.12 $19
6.219 Defensible Space Inspections Flat $241.35 $233.79 $221
6.220 Non-Compliance Fee/Complaint Investigation Actual Cost Actual Cost Actual Cost Actual Cost Surcharges
6.221 Technology Surcharge Fee % of Building,
Planning Fire and 5.7% 5.7% 5.7%
7. BUILDING
Building Permit Fees
7.01 Permit Issuance Flat $59.75 $57.88 $55
7.02 Demolition* Flat $289.25 $280.22 $265
7.03 Wall/Fence, City Standard* Flat $89.80 $87.03 $82
7.04 Wall/Fence, Non-City Standard* Flat $179.65 $174.06 $164
7.05 Deck/Patio, City Standard* Flat $119.75 $116.04 $110
7.06 Deck/Patio, Non-City Standard* Flat $179.65 $174.06 $164
7.07 Swimming Pool/In-Ground Spa* Flat $581.75 $563.52 $532 Reroof*
7.08 Residential Flat $119.75 $116.04 $110
7.09 Commercial Per hour per
inspection $125.75 $121.84 $115
Windows / Doors*
7.10 Up to 5 windows / doors up to 5 windows $89.80 $87.03 $82
7.11 Each additional 5 windows / doors each additional
window $29.90 $29.01 $27
Other Fees:
16 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 19
Menifee Mayor and City Council
June 17, 2026
Page
69 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.12 Residential Accessory Structures (Up to 500 s.f. - including Garages)* $899.80 $871.58 $823
7.13 Accessory / Additional Dwelling Unit (ADU)+*(1) $2,866.70 $2,776.77 $2,622
7.14 Kitchen and / or Bath Remodel* Flat $618.35 $598.97 $566
7.15 Duplicate Inspection Card Flat $14.20 $13.78 $13
7.16 Duplicate Certificate of Occupancy Flat $59.75 $57.88 $55
7.17 Misc. Permit Hourly $152.75 $147.96 $140
7.18 Inspections not specified Hourly Rate $152.75 $147.96 $140
7.19 Re-inspections Hourly Rate $152.75 $147.96 $140
7.20 After Hours Inspections (4 hours minimum) OT Hourly Rate $176.80 $171.28 $162
7.99 Building Permit Refund Processing Fee
Fee will be based per
policy established by
Building Code 109.6
Fee will be based
per policy
established by
Building Code 109.6
SMIP Fee^ State Set
7.21 1-3 Story Residential Buildings*** Per $100,000
Valuation State Set 0.013% $0.00 $13
7.22 Commercial and Over 3 Story Residential Buildings*** Per $100,000 Valuation State Set 0.028% $0.00 $28
7.23 California State Building Standards Administration Special Revolving Fund*** $1- 25,000 State Set $1.00 $1.00 $1
$25,000 -50,000 State Set $2.00 $2.00
$50,001-75,000 State Set $3.00 $3.00
$75,001-100,000 State Set $4.00 $4.00
Every $25,000 or
fraction thereof
above $100,000
State Set $1.00 $1.00
Surcharges
7.24 General Plan Maintenance Fee % of Building Permit 9% 9% 9%
7.25 Technology Surcharge Fee % of Building,
Planning Fire and 5.7% 5.7% 5.7%
Plan Check Fee*
7.26 Single Family Residential % of Building Permit 65% 65% 65%
7.27 Multi-Family / Commercial / Industrial % of Building Permit 85% 85% 85% Single Family Residential - Inspection+*
7.28 $1 to $500 Flat $419.25 $406.14 $383.50
$501 to $2,000
17 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 20
Menifee Mayor and City Council
June 17, 2026
Page
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CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.29 First $500 Base $419.25 $406.14 $383.50
7.30 Each additional $100 or fraction thereof Each additional $46.90 $45.45 $42.92 $2,001 to $25,000
7.31 First $2,000 Base $1,123.10 $1,087.88 $1,027.24
7.32 Each additional $1,000 or fraction thereof Each additional $21.45 $20.81 $19.65 $25,001 to $50,000
7.33 First $25,000 Base $1,617.25 $1,566.54 $1,479.23
7.34 Each additional $1,000 or fraction thereof Each additional $40.10 $38.87 $36.71 $50,001 to $100,000
7.35 First $50,000 Base $2,620.60 $2,538.38 $2,396.90
7.36 Each additional $1,000 or fraction thereof Each additional $31.40 $30.46 $28.76 $100,001 to $500,000
7.37 First $100,000 Base $4,192.95 $4,061.41 $3,835.04
7.38 Each additional $1,000 or fraction thereof Each additional $8.20 $7.98 $7.53 $500,001 to $1,000,000
7.39 First $500,000 Base $7,487.45 $7,252.50 $6,848.28
7.40 Each additional $1,000 or fraction thereof Each additional $9.70 $9.43 $8.90 $1,000,001 +
7.41 First $1,000,000 Base $12,354.35 $11,966.64 $11,299.66
7.42 Each additional $1,000 or fraction thereof Each additional $4.85 $4.71 $4.45 Commercial / Multi-Family / Industrial - Inspection +*
7.43 $1 to $500 Flat $419.25 $406.14 $383.50
$501 to $2,000
7.44 First $500 Base $419.25 $406.14 $383.50
7.45 Each additional $100 or fraction thereof Each additional $56.85 $55.11 $52.05 $2,001 to $25,000
7.46 First $2,000 Base $1,272.85 $1,232.92 $1,164.21
7.47 Each additional $1,000 or fraction thereof Each additional $42.30 $40.99 $38.71 $25,001 to $50,000
7.48 First $25,000 Base $2,246.20 $2,175.75 $2,054.48
7.49 Each additional $1,000 or fraction thereof Each additional $35.90 $34.81 $32.87 $50,001 to $100,000
7.50 First $50,000 Base $3,144.75 $3,046.06 $2,876.28
7.51 Each additional $1,000 or fraction thereof Each additional $44.90 $43.51 $41.09 $100,001 to $500,000
18 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 21
Menifee Mayor and City Council
June 17, 2026
Page
71 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.52 First $100,000 Base $5,390.95 $5,221.81 $4,930.76
7.53 Each additional $1,000 or fraction thereof Each additional $8.95 $8.70 $8.22 $500,001 to $1,000,000
7.54 First $500,000 Base $8,984.95 $8,703.01 $8,217.94
7.55 Each additional $1,000 or fraction thereof Each additional $11.65 $11.31 $10.68 $1,000,001 to $5,000,000
7.56 First $1,000,000 Base $14,825.20 $14,359.97 $13,559.59
7.57 Each additional $1,000 or fraction thereof Each additional $4.15 $4.02 $3.80 $5,000,001 to $10,000,000
7.58 First $5,000,000 Base $31,447.45 $30,460.53 $28,762.77
7.59 Each additional $1,000 or fraction thereof Each additional $11.65 $11.31 $10.68 $10,000,001 +
7.60 First $10,000,000 Base $89,849.85 $87,030.09 $82,179.36
7.61 Each additional $1,000 or fraction thereof Each additional $5.80 $5.66 $5.34
7.62 Repeat Tract Home % of Building Permit 65% 65% 65% Electrical Permit Fees
7.63 Permit Issuance Flat $59.75 $57.88 $55
7.64 Residential Appliance, up to 1 HP* Flat $89.80 $87.03 $82
7.65 Non-Residential Appliances, up to 1 HP* Flat $89.80 $87.03 $82
7.66 Power Apparatus, less than 100 HP, KW, KVA, or KVAR* Flat $89.80 $87.03 $82
7.67 Power Apparatus, 100+ HP, KW, KVA, or KVAR* Flat $89.80 $87.03 $82
7.68 Temporary Power Pole* Flat $89.80 $87.03 $82
Services, Switchboards, Control Centers, & Panels*
7.69 Up to 400 amps for Single Family Residence Flat $89.80 $87.03 $82
7.70 Up to 400 amps for Non-Single Family Residence Flat $89.80 $87.03 $82
7.71 400+ amps Flat $179.65 $174.06 $164
7.72 Receptacle, Switch, Outlet, & Fixture, first* First $74.85 $72.52 $68
7.73 Receptacle, Switch, Outlet, & Fixture, each additional Each additional $2.95 $2.90 $3
7.74 Pole or Platform Mounted Fixtures, first* First $74.85 $72.52 $68
7.75 Pole or Platform Mounted Fixtures, each additional Each additional $2.95 $2.90 $3
7.76 Swimming Pool/In-Ground Spa* Flat $179.65 $174.06 $164
7.77 Meter Reset* Flat $89.80 $87.03 $82
7.78 Misc. Permit, Flat Fee, or Hourly as determined by staff Hourly $152.75 $147.96 $140
7.79 Inspections not specified Hourly Rate $152.75 $147.96 $140
7.80 Re-inspections Hourly Rate $152.75 $147.96 $140
19 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 22
Menifee Mayor and City Council
June 17, 2026
Page
72 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.81 After Hours Inspections (4 hours minimum) OT Hourly Rate $176.80 $171.28 $162 Mechanical Permit Fees
7.82 Permit Issuance Flat $59.75 $57.88 $55
7.83 Forced-Air or Gravity-Type Furnace or Burner* Flat $119.75 $116.04 $110
7.84 Suspended/Recessed Wall/Floor Mounted Heater* Flat $89.80 $87.03 $82 Air-Handling/Condensing Unit*
7.85 Single Family Residence Flat $89.80 $87.03 $82
7.86 Non-Single Family Residence Flat $119.75 $116.04 $110
7.87 Hood served by Mechanical Exhaust* Flat $119.75 $116.04 $110
7.88 Boilers, Compressors, and Absorption Systems* Flat $119.75 $116.04 $110
7.89 Misc. Permit, Flat Fee, or Hourly as determined by staff Hourly $152.75 $147.96 $140
7.90 Inspections not specified Hourly Rate $152.75 $147.96 $140
7.91 Re-inspections Hourly Rate $152.75 $147.96 $140
7.92 After Hours Inspections (4 hours minimum) OT Hourly Rate $176.80 $171.28 $162 Plumbing Permit Fees
7.93 Permit Issuance Flat $59.75 $57.88 $55
7.94 Plumbing Fixtures and Vents, fixtures 1-3 (total cost)* Flat $74.85 $72.52 $68
7.95 Plumbing Fixtures and Vents, each additional fixture Each additional $2.95 $2.90 $3
7.96 Grease Interceptor* Flat $29.90 $29.01 $27
7.97 Gas System* Flat $119.75 $116.04 $110
Piping/Re-piping
7.98 Single Family Residential* Flat $89.80 $87.03 $82
7.99 Multi-Family Residential, first dwelling unit* First $89.80 $87.03 $82
7.100 Multi-Family Residential, each additional unit Each additional $14.95 $14.50 $14
7.101 Water Heater* Flat $89.80 $87.03 $82
7.102 Tankless Water Heater* Flat $159.25 $154.29 $146
7.103 Solar Water Heating System* Flat $179.65 $174.06 $164
7.104 Sewer / Septic* Flat $89.80 $87.03 $82
7.105 Misc. Permit, Flat Fee, or Hourly as determined by staff Hourly $152.75 $147.96 $140
7.106 Inspections not specified Hourly Rate $152.75 $147.96 $140
7.107 Re-inspections Hourly Rate $152.75 $147.96 $140
7.108 After Hours Inspections (4 hours minimum) OT Hourly Rate $176.80 $171.28 $162 Solar Permit Fees (State Fees)^*
7.109 Residential - up to 15kw Base State Set $382.50 $405.08 $383
7.110 Each additional kw Per kw State Set $15.00 $15.44 $15 20 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 23
Menifee Mayor and City Council
June 17, 2026
Page
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CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.111 Commercial - up to 50kw Base State Set $700.00 $741.32 $700
7.112 Commercial - 51-250kw - per kw Per kw State Set $7.00 $7.21 $7
7.113 Commercial - 250kw+ - per kw Per kw State Set $5.00 $5.15 $5 Planning Support - Building Plan Check*
7.114 New Construction Flat $984.00 $953.12 $900
7.115 Tenant Improvements / Remodels Flat $409.95 $397.13 $375 Engineering Support - Building Plan Check*
7.116 New Single Family Residence Flat $1,256.20 $1,216.82 $1,149
7.117 New Commercial Office Flat $837.50 $811.22 $766
7.118 New Multi-Family Residence Flat $1,256.20 $1,216.82 $1,149
7.119 All Other Projects Flat $327.95 $317.70 $300
Fire Support - Building Plan Check and Inspection*
Development Plan Check and Inspections (Residential-New and 0-1,999 Square Feet
7.120 Plan Check Flat $255.15 $247.16 $233
7.121 Inspection Flat $241.35 $233.79 $221
2,000-4,999 Square Feet
7.122 Plan Check Flat $318.95 $308.95 $292
7.123 Inspection Flat $301.70 $292.24 $276
5,000-9,999 Square Feet
7.124 Plan Check Flat $382.75 $370.74 $350
7.125 Inspection Flat $362.05 $350.69 $331
10,000-24,999 Square Feet
7.126 Plan Check Flat $446.50 $432.53 $408
7.127 Inspection Flat $422.35 $409.14 $386
25,000-49,999 Square Feet
7.128 Plan Check Flat $574.10 $556.11 $525
7.129 Inspection Flat $543.05 $526.02 $497
50,000-100,000 Square Feet
7.130 Plan Check Flat $701.70 $679.69 $642
7.131 Inspection Flat $663.75 $642.92 $607
>100,000 Square Feet
7.132 Plan Check Flat $893.05 $865.06 $817
7.133 Inspection Flat $844.75 $818.26 $773
Hazardous Use by Square Footage (New Construction or added space 21 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 24
Menifee Mayor and City Council
June 17, 2026
Page
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CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
0-1,999 Square Feet
7.134 Plan Check Flat $255.15 $247.16 $233
7.135 Inspection Flat $241.35 $233.79 $221
2,000-4,999 Square Feet
7.136 Plan Check Flat $446.50 $432.53 $408
7.137 Inspection Flat $422.35 $409.14 $386
5,000-9,999 Square Feet
7.138 Plan Check Flat $637.90 $617.90 $583
7.139 Inspection Flat $603.40 $584.47 $552
10,000-24,999 Square Feet
7.140 Plan Check Flat $765.50 $741.48 $700
7.141 Inspection Flat $724.05 $701.37 $662
25,000-49,999 Square Feet
7.142 Plan Check Flat $956.85 $926.85 $875
7.143 Inspection Flat $905.10 $876.71 $828
50,000-100,000 Square Feet
7.144 Plan Check Flat $1,084.45 $1,050.43 $992
7.145 Inspection Flat $1,025.80 $993.61 $938
>100,000 Square Feet
7.146 Plan Check Flat $1,275.80 $1,235.80 $1,167
7.147 Inspection Flat $1,206.80 $1,168.95 $1,104
Shell Buildings for All Commercial Uses (New Construction or added 0-1,999 Square Feet
7.148 Plan Check Flat $255.15 $247.16 $233
7.149 Inspection Flat $241.35 $233.79 $221
2,000-4,999 Square Feet
7.150 Plan Check Flat $318.95 $308.95 $292
7.151 Inspection Flat $301.70 $292.24 $276
5,000-9,999 Square Feet
7.152 Plan Check Flat $382.75 $370.74 $350
7.153 Inspection Flat $362.05 $350.69 $331
10,000-24,999 Square Feet
7.154 Plan Check Flat $446.50 $432.53 $408
7.155 Inspection Flat $422.35 $409.14 $386
25,000-49,999 Square Feet
22 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 25
Menifee Mayor and City Council
June 17, 2026
Page
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CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
7.156 Plan Check Flat $574.10 $556.11 $525
7.157 Inspection Flat $543.05 $526.02 $497
50,000-100,000 Square Feet
7.158 Plan Check Flat $701.70 $679.69 $642
7.159 Inspection Flat $663.75 $642.92 $607
>100,000 Square Feet
7.160 Plan Check Flat $893.05 $865.06 $817
7.161 Inspection Flat $844.75 $818.26 $773
Buildings for Commercial Uses (New Construction or added Space for 0-1,999 Square Feet
7.162 Plan Check Flat $255.15 $247.16 $233
7.163 Inspection Flat $241.35 $233.79 $221
2,000-4,999 Square Feet
7.164 Plan Check Flat $318.95 $308.95 $292
7.165 Inspection Flat $301.70 $292.24 $276
5,000-9,999 Square Feet
7.166 Plan Check Flat $382.75 $370.74 $350
7.167 Inspection Flat $362.05 $350.69 $331
10,000-24,999 Square Feet
7.168 Plan Check Flat $446.50 $432.53 $408
7.169 Inspection Flat $422.35 $409.14 $386
25,000-49,999 Square Feet
7.170 Plan Check Flat $574.10 $556.11 $525
7.171 Inspection Flat $543.05 $526.02 $497
50,000-100,000 Square Feet
7.172 Plan Check Flat $701.70 $679.69 $642
7.173 Inspection Flat $663.75 $642.92 $607
>100,000 Square Feet
7.174 Plan Check Flat $893.05 $865.06 $817
7.175 Inspection Flat $844.75 $818.26 $773
Tenant Improvement (New Construction, Additions and Major Remodels for All Occupancies other than H and R)
0-1,999 Square Feet
7.176 Plan Check Flat $255.15 $247.16 $233
7.177 Inspection Flat $241.35 $233.79 $221
23 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 26
Menifee Mayor and City Council
June 17, 2026
Page
76 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
2,000-4,999 Square Feet
7.178 Plan Check Flat $318.95 $308.95 $292
7.179 Inspection Flat $301.70 $292.24 $276
5,000-9,999 Square Feet
7.180 Plan Check Flat $382.75 $370.74 $350
7.181 Inspection Flat $362.05 $350.69 $331
10,000-24,999 Square Feet
7.182 Plan Check Flat $446.50 $432.53 $408
7.183 Inspection Flat $422.35 $409.14 $386
25,000-49,999 Square Feet
7.184 Plan Check Flat $574.10 $556.11 $525
7.185 Inspection Flat $543.05 $526.02 $497
50,000-100,000 Square Feet
7.186 Plan Check Flat $701.70 $679.69 $642
7.187 Inspection Flat $663.75 $642.92 $607
>100,000 Square Feet
7.188 Plan Check Flat $893.05 $865.06 $817
7.189 Inspection Flat $844.75 $818.26 $773
7.20 Tenant Improvement (TI) Fees
(Commercial/Multi-Family/Industrial)
Project
Valuation/Valuation
Multiplier
($0-$5,900)/$199 Flat
Fee
$5,701-$25,000/.033
Valuation Multiplier
$25,001-$50,000/.020
Valuation Multiplier
$50,001-$250,000/.010
Valuation Multiplier
$250,001-$500,000/.009
Valuation Multiplier
Project
Valuation/Valuation
Multiplier
($0-$5,900)/$199 Flat
Fee
$5,701-$25,000/.033
Valuation Multiplier
$25,001-$50,000/.020
Valuation Multiplier
$50,001-
$250,000/.010
Valuation Multiplier
$250 001-
N/A
8. PLANNING
Flat Fees
8.01 Accessory Dwelling Unit* Flat $2,974.95 $2,881.61 $2,721 Appeal
8.02 Appeal - 1st Flat $4,123.45 $3,994.06 $3,771
24 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 27
Menifee Mayor and City Council
June 17, 2026
Page
77 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
8.03 Appeal - 2nd Flat $3,603.00 $3,489.96 $3,295
Conditional Use Permit*
8.04 Major Flat $16,562.90 $16,043.11 $15,149
8.05 Major Revision Flat $8,281.40 $8,021.55 $7,574
8.06 Minor Flat $4,586.80 $4,442.90 $4,195
8.07 Minor Revision Flat $3,440.10 $3,332.18 $3,146
8.08 Environmental Assessment/Negative Declaration Flat $7,603.35 $7,364.77 $6,954
8.09 Environmental Determination (All Disc. Apps) Flat $341.20 $330.52 $312
8.10 Film Permit (< 3 Days) Flat $109.30 $105.90 $100
8.11 Final Site Development* Flat $6,158.80 $5,965.52 $5,633
8.12 Home Based Business Flat $230.45 $223.25 $211
8.13 Land Division Phasing Map* Flat $8,653.30 $8,381.76 $7,915 Landscape Plan Review*
8.14 Commercial Flat $3,046.55 $2,950.97 $2,786
8.15 Industrial Flat $2,589.55 $2,508.33 $2,369
8.16 Front Yard Typicals Flat $2,093.30 $2,027.62 $1,915
8.17 Open Space Flat $4,531.85 $4,389.67 $4,145
8.18 Landscape Inspection Flat $617.05 $597.69 $564
8.19 Minor Exception Flat $568.25 $550.43 $520
8.20 Mobile Food Trucks* Flat $762.30 $738.42 $697
8.21 Multi-Family Ministerial Review - SB35* Flat $12,654.30 $12,257.20 $11,574
8.22 New Business Regulation Review Flat $44.80 $43.42 $41
8.23 Noise Exception - Single Event* Flat $750.65 $727.12 $687
8.24 Public Convenience & Necessity W/O CUP* Flat $2,880.75 $2,790.39 $2,635
8.25 Planning Commission Hearing Flat $3,508.00 $3,397.93 $3,209
8.26 Planning Review Fee* Flat $203.40 $197.05 $186
Plot Plan - Major*
8.27 Major Flat $32,106.00 $31,098.44 $29,365
8.28 Revision Flat $16,053.00 $15,549.22 $14,683
Plot Plan - Minor*
8.29 Minor (New Development) Flat $5,105.55 $4,945.35 $4,670
8.30 Revision Flat $3,829.15 $3,709.01 $3,502
8.31 Detached Accessory Structure* Flat $2,885.85 $2,795.33 $2,640
8.32 Model Home Complex (Includes Sign Pkg)* Flat $3,433.95 $3,326.22 $3,141
8.33 Shipping Containers* Flat $855.10 $828.29 $782
25 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 28
Menifee Mayor and City Council
June 17, 2026
Page
78 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
8.34 Tree Removal / Replacement Permit* Flat $1,236.05 $1,197.27 $1,131
8.35 Wall & Fence Plan Review* Flat $3,389.10 $3,282.76 $3,100
8.36 Pre-Application Review Flat $2,733.35 $2,647.57 $2,500
8.37 Pre-Existing Non-Conforming Use Verification* Flat $1,827.35 $1,770.04 $1,671
8.38 Reasonable Accommodation* Flat $1,689.20 $1,636.20 $1,545
8.39 SB9 Urban Lot Split Fee* Flat $5,506.05 $5,333.26 $5,036
8.40 Sidewalk Vending Permit Application* Flat $759.85 $736.02 $695
8.41 Sign Admin Relief Review* Flat $688.80 $667.19 $630 Sign Permit*
8.42 Affixed To Building Flat $323.60 $313.48 $296
8.43 Monument - Comm / Ind / Res Flat $1,181.00 $1,143.96 $1,080
8.44 Temporary (Commercial) Flat $230.55 $223.32 $211
8.45 Sign Program* Flat $3,591.35 $3,478.67 $3,285
8.46 Sign Program Amendment* Flat $859.70 $832.72 $786
8.47 Similar Use Determination * Flat $1,864.95 $1,806.43 $1,706
8.48 Site Plan Conceptual Review Flat $4,342.35 $4,206.11 $3,972
8.49 Small Wireless Facility/Eligible Facilities Request* Flat $4,407.20 $4,268.91 $4,031
8.50 Substantial Conformance* Flat $4,311.50 $4,176.22 $3,943 Tentative Parcel Map*
8.51 Commercial / Industrial Flat $15,145.45 $14,670.15 $13,852
8.52 Finance Flat $8,508.40 $8,241.38 $7,782
8.53 Residential Flat $15,145.45 $14,670.15 $13,852
8.54 Revised Flat $11,359.10 $11,002.62 $10,389
8.55 Minor Condition Change Flat $5,679.55 $5,501.31 $5,195 Time Extension*
8.56 City Approved Project Flat $4,427.50 $4,288.58 $4,050
8.57 Plot Plan (5-10 Yrs) Flat $7,562.30 $7,325.01 $6,917 Temporary Use Permit*
8.58 Major**** Flat $642.00 $2,149.91 $2,030
8.59 Major (501C)**** Flat $321.00 $1,074.96 $1,015
8.60 Minor**** Flat $208.00 $1,215.87 $1,148
8.61 Minor (501C)**** Flat $104.00 $607.93 $574
Variance*
8.62 Filed Alone Flat $6,134.85 $5,942.35 $5,611
8.63 Filed With Other Applications Flat $2,850.25 $2,760.83 $2,607 26 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 29
Menifee Mayor and City Council
June 17, 2026
Page
79 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
8.64 Zoning Information Letter Flat $516.35 $500.18 $472
8.65 Additional Plan Check % of Application Fee 25.00% 25.00% 25%
8.66 Technology Surcharge Fee % of Building,
Planning Fire and 6.00% 5.7% 5.7%
8.67 Planning Application Refund Processing Fee
Deposit Based Fees*
8.67 Surface Mining & Reclamation Act Deposit Yes $20,000.00 $20,000.00 $20,000
8.68 Annexation Request Deposit Yes $20,000.00 $20,000.00 $20,000
8.69 Zone Change Deposit Yes $5,000.00 $5,000.00 $5,000
8.70 Development Agreement Deposit Yes $10,000.00 $10,000.00 $10,000
8.71 EIR Review Deposit Yes $20,000.00 $20,000.00 $20,000
8.72 Expedited Environmental Habitat Review Deposit Yes $1,500.00 $1,500.00 $1,500
8.73 General Plan Amendment Deposit Yes $10,000.00 $10,000.00 $10,000
8.74 Planned Unit Development Deposit Yes $10,000.00 $10,000.00 $10,000
8.75 Specific Plan Deposit Yes $20,000.00 $20,000.00 $20,000
8.76 Specific Plan Amendment Deposit Yes $10,000.00 $10,000.00 $10,000
8.77 Sphere Of Influence Amendment Deposit Yes $10,000.00 $10,000.00 $10,000
8.78 Study Review/Scoping Agreement Deposit Yes $1,000.00 $1,000.00 $1,000
8.79 Ag Preserve Cancellation Deposit Yes $5,000.00 $5,000.00 $5,000
8.80 Tentative Tract Map Deposit Yes $20,000.00 $20,000.00 $20,000
8.81 Tentative Tract Map - Revision Deposit Yes $10,000.00 $10,000.00 $10,000
8.82 Historic Property Preservation Deposit Yes $5,000.00 $5,000.00 $5,000
8.83 Hazardous Waste Facility Siting Permit Deposit Yes $20,000.00 $20,000.00 $20,000
8.84 Hog Ranch Processing Deposit Yes $10,000.00 $10,000.00 $10,000
8.85 Noise Exception - On-Going Event Deposit Yes $5,000.00 $5,000.00 $5,000
8.86 MSHCP HANS Deposit Yes $2,000.00 $2,000.00 $2,000
9. ENGINEERING
Rough Grading / Drainage Plan Check (Single Family Residence)*
9.01 1-50 Lots Flat $4,201.15 $4,069.35 $3,843
9.02 51-75 Lots Flat $11,921.40 $11,547.27 $10,904
9.03 75- 200 Lots Flat $17,681.00 $17,126.15 $16,172
9.04 200+ Lots Deposit $21,866.75 $21,180.52 $20,000
Precise Grading / Drainage Plan Check (Single Family Residence)*
9.05 1-50 Lots Flat $4,015.05 $3,889.05 $3,672
9.06 51-75 Lots Flat $6,670.10 $6,460.78 $6,101
9.07 75- 200 Lots Flat $14,300.40 $13,851.64 $13,080
27 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 30
Menifee Mayor and City Council
June 17, 2026
Page
80 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
9.08 200+ Lots Deposit $16,400.05 $15,885.39 $15,000
9.09 Standalone Single Family Grading Flat $5,990.95 $5,802.94 $5,480 Rough Grading/Drainage Plan Check (Multiple Family Residence, Commercial, Industrial)*
9.10 0-50K Sqft Flat $7,409.85 $7,177.35 $6,777
9.11 >50K-100K Sqft Flat $9,464.85 $9,167.84 $8,657
9.12 >100K-500K Sqft Flat $10,949.40 $10,605.78 $10,015
9.13 >500K-1mil Sqft Flat $12,923.30 $12,517.74 $11,820
9.14 >1mil+ Sqft Deposit Yes $15,000 $15,000.00 $15,000 Precise Grading/Drainage Plan Check (Multiple Family Residence, Commercial, Industrial)*
9.15 0-50K Sqft Flat $7,245.75 $7,018.38 $6,627
9.16 >50K-100K Sqft Flat $10,605.45 $10,272.64 $9,700
9.17 >100K-500K Sqft Flat $15,707.90 $15,214.96 $14,367
9.18 >500K-1mil Sqft Flat $17,312.65 $16,769.37 $15,835
9.19 >1mil+ Sqft Deposit Yes $20,000.00 $20,000.00 $20,000
9.20 Plan Check Revision Deposit Yes $10,000.00 $10,000.00 $10,000
9.21 Extra Plan Check 1/4 Initial Fee 1/4 Initial Fee 1/4 Initial Fee Encroachment and Public Improvements*:
9.22 Encroachment Permit Issuance Per Permit $112.30 $108.80 $103
9.23 Encroachment Plan Review Base $646.10 $625.84 $591
9.24 Per plan sheet Per Plan Sheet $323.05 $312.93 $295 Encroachment Permits*:
9.25 Permits per Event under existing annual permit Flat $66.05 $64.00 $60
9.26 Permits for One Day Work Flat $473.80 $458.95 $433
9.27 Permits Exceeding One Day Work Base $473.80 $458.95 $433
9.28 Permits for Major Projects Deposit Yes $1,500.00 $1,500.00 $1,500
9.29 Permits for One Day Work, Multiple Locations Deposit Yes $513 $512.56 $513
9.30 Permits for Night-Time Work Base $601.30 $582.43 $550
9.31 Additional Review (Traffic Control) Per Hour $173.15 $167.73 $158
9.32 Additional Inspection Per Hour $150.30 $145.61 $137 Public Improvement Plan Review*: (Assumes up to 3 plan reviews, anything beyond 3 would be charged time and material).
9.33 $0-$500,000 Base $9,362.80 $9,068.99 $8,564
9.34 $500,000 Base $9,362.80 $9,068.99 $8,564
9.35 Per $1,000 Each Add'l $9.60 $9.32 $8.80
28 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 31
Menifee Mayor and City Council
June 17, 2026
Page
81 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
9.36 $1,000,000 Base $14,171.35 $13,726.61 $12,962
9.37 Per $1,000 Each Add'l $3.20 $3.12 $2.95
9.38 $5,000,000 Base $27,052.90 $26,203.94 $24,743
9.39 Per $1,000 Each Add'l $1.35 $1.33 $1.25
9.40 $10,000,000 Base $33,883.45 $32,820.11 $30,991
9.41 Per $1,000 Each Add'l $1.40 $1.38 $1.30
9.42 $25,000,000 Base $55,257.75 $53,523.62 $50,540
9.43 Per $1,000 Each Add'l $0.70 $0.69 $0.65
9.44 Public Improvement Inspection* Base Deposit $0.00 $0.03 3%
9.45 Landscaping Improvements* Each $4,898.10 $4,744.43 $4,480
9.46 Neighborhood Park* Per Application $11,024.55 $10,678.61 $10,083
9.47 Community Park* Per Application $14,366.65 $13,915.80 $13,140
9.48 Regional Park* Per Application $16,911.55 $16,380.82 $15,468
9.49 Signing & Striping (if not included in the street improvement plans)* Base $2,713.50 $2,628.38 $2,482
9.50 Per Sheet* Per Sheet $484.55 $469.39 $443
9.51 Traffic Signal* Per Signal $6,419.05 $6,217.63 $5,871
9.52 Minor Modification of Traffic Signals* Per Signal $2,977.85 $2,884.42 $2,724
9.53 Plan Check Revision Deposit Yes $10,000 $10,000.00 $10,000
9.54 Extra Plan Check 1/4 of Initial Fee 1/4 of Initial Fee 1/4 of Initial Fee 1/4 of Initial Fee Grading/Drainage Inspection*
9.55 Residential up to 1 acre Flat $2,060.90 $1,996.26 $1,885
9.56 Residential 1+ acres Deposit Yes $3,000 $3,000.00 $3,000 Traffic Engineering Exhibits*
9.57 Traffic Control Plan Per Plan Sheet $49.15 $47.65 $45
9.58 Per Sheet Per Sheet $362.75 $351.39 $332
9.59 Trip Generation Letter Base $917.05 $888.31 $839
9.60 Per study Per Study $1,174.65 $1,137.82 $1,074
9.61 Small Study (<500 ADT) Base $917.05 $888.31 $839
9.62 Per study Per Study $2,072.95 $2,007.92 $1,896
9.63 Typical TIA (500-1,000 ADT) Base $917.05 $888.31 $839
9.64 Per study Per Study $3,454.90 $3,346.52 $3,160
9.65 Large TIA (1,000+ ADT) Base $917.05 $888.31 $839
9.66 Per study Per Study $5,527.90 $5,354.43 $5,056
9.67 Parking Study Base $917.05 $888.31 $839
9.68 Per study Per Study $2,936.70 $2,844.54 $2,686
29 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 32
Menifee Mayor and City Council
June 17, 2026
Page
82 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
Final Parcel Maps
9.69 Residential Parcel Map* Per Map $10,984.30 $10,639.58 $10,047 Commercial/Industrial Parcel Map*
9.70 <20 acres Base Per Map $14,473.45 $14,019.25 $13,238
9.71 Per additional acre Per Additional Acre $128.45 $124.43 $118 Final Tract Map*
9.72 5-20 Lots Per Map $10,352.90 $10,028.04 $9,469
9.73 21-50 Lots Per Map $15,006.90 $14,535.98 $13,726
9.74 51-100 Lots Per Map $19,775.65 $19,155.03 $18,087
9.75 100+ Lots Deposit Yes $20,000 $20,000.00 $20,000
9.76 Amendment to final map Per Application $6,292.50 $6,095.03 $5,755 Survey/Mapping Review*
9.77 Lot Line Adjustment / Merger Per Application $4,622.95 $4,477.87 $4,228
9.78 Survey Monument Field Inspection Base $603.70 $584.79 $552
9.79 Plus deposit determined by staff with charges for actual outside costs Deposit
9.80 Record of Survey Plan Check Per Plan Sheet $3,466.00 $3,357.27 $3,170
9.81 Condominium Conversion Review Initial deposit plus any outside costs
9.82 Certificate of Compliance Per Application $3,872.20 $3,750.69 $3,542
9.83 Substantial Compliance Per Application $2,160.55 $2,092.76 $1,976
9.84 Reversion to Acreage Per Application $3,949.25 $3,825.34 $3,612
9.85 Certificate of Correction Issuance Per Application $3,079.75 $2,983.10 $2,817
9.86 Vacation Per Application $4,987.10 $4,830.63 $4,561
9.87 Initial deposit if involving Public Road currently in use with charges at the fully allocated hourly rates of involved personnel plus any outside costs Deposit Yes $10,000.00 $10,000.00 $10,000
9.88 Quitclaim Per Application $3,364.15 $3,258.62 $3,077
9.89 Easement Processing Per Application $3,335.30 $3,230.66 $3,051
9.90 Parking Covenant Review Per Application $2,828.75 $2,740.01 $2,587
9.91 CC&R Deposit Yes $3,000.00 $3,000.00 $3,000
Water Quality/Stormwater*
Preliminary Water Quality Management Plan Review (WQMP)*
9.92 Small Flat $4,662.60 $4,516.29 $4,265
9.93 Medium Flat $6,445.10 $6,242.87 $5,895
9.94 Large Flat $7,292.55 $7,063.69 $6,670
9.95 Final WQMP w/ Approved Prelim Per Application $6,575.60 $6,369.24 $6,014 30 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 33
Menifee Mayor and City Council
June 17, 2026
Page
83 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
Final WQMP w/o Approved Prelim*
9.96 Small Flat $3,890.30 $3,768.24 $3,558
9.97 Medium Flat $4,762.25 $4,612.81 $4,356
9.98 Large Flat $6,475.85 $6,272.65 $5,923
Stormwater Inspection: Commercial / Industrial Businesses*
9.99 Low Priority Per Inspection $412.80 $399.86 $378
10.00 Medium/High Priority Per Inspection $615.50 $596.22 $563 Reports/Studies
9.100 Drainage Study Deposit Yes $2,500.00 $2,500.00 $2,500
9.101 Geotechnical Study Flat $2,093.70 $2,028.02 $1,915
9.102 ESA Flat $1,229.30 $1,190.73 $1,124
9.103 Traffic Scoping Study Deposit Yes $1,915 $1,914.99 $1,915 Special Districts*
9.104 CFD/LMD Annexation Per Application $2,867.75 $2,777.77 $2,623
9.105 Plus initial deposit determined by staff with charges for any outside or legal costs Deposit Yes $5,000.00 $5,000.00 $5,000
9.106 CFD/Assessment District Audit Initial deposit Yes $10,000.00 $10,000.00 $10,000
9.107 Assessment District Formation Initial deposit Yes $20,000.00 $20,000.00 $20,000
9.129 CFD/LMD Annexation (Public Safety) Per Application $2,698.00
9.130
Plus initial deposit determined by staff with charges for any outside or legal costs
(1-20 Units)
Deposit Yes $6,250.00
9.131
Plus initial deposit determined by staff with charges for any outside or legal costs
(> 20 Units)
Deposit Yes $12,500.00
Bonds
9.108 Bond Release Base $1,332.15 $1,290.35 $1,218
9.109 Plus deposit determined by staff with actual charges for GIS database changes and inspections Deposit Yes $2,000.00 $2,000.00 $2,000
9.110 Bond Reduction Base $1,558.30 $1,509.40 $1,425
9.111 Plus deposit determined by staff with actual charges for GIS database changes and inspections Deposit Yes Actual Cost Actual Cost $3,000
9.112 Bond Replacement Base $1,332.15 $1,290.35 $1,218
9.113 Plus deposit determined by staff with actual charges for GIS database changes and inspections Deposit Yes $2,000.00 $2,000.00 $2,000 31 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 34
Menifee Mayor and City Council
June 17, 2026
Page
84 of 1562
CITY OF MENIFEE EXHIBIT B: 2022 USER FEE SCHEDULE (WITH 2026 ADJUSTMENT EFFECTIVE 7/1/2026) 7/1/2026 Fee
(CPI)
Fee
No. 2022 Adopted FeeFee Title 2025 Adopted Fee
(7/1/2025)
Deposit Based
Fee (2) or State/Federal
Set
Unit
9.114 Initial Bond Posting $2,000 Deposit $1,903.05 $1,843.37 $1,741 Misc Services
9.115 TUMF Audit Initial deposit Yes $10,000.00 $10,000.00 $10,000
9.116 Misc. Engineering Agreements Initial deposit Yes $10,000.00 $10,000.00 $10,000
9.117 City Property Acquisition Process* Base $2,748.70 $2,662.47 $2,514
9.118 Plus initial deposit with charges for any outside costs Deposit Yes $5,000.00 $5,000.00 $5,000
9.119 Street Name Change* Flat $860.50 $833.52 $787
9.120 Block Party Processing* Per Application $466.80 $452.18 $427 Wide and Overload Permit^ State Set
9.121 Daily Per Permit State Set $16.00 $16.00 $16
9.122 Annual Per Permit State Set $90.00 $90.00 $90
Other Fees:
9.123 Haul Route Review Flat $937.80 $908.37 $858
9.124 Misc Planning/Engineering Review Deposit Yes $5,000 $5,000.00 $5,000
9.125 Borrow Site Plan Check* Per Application $1,408.55 $1,364.37 $1,288
9.126 Stockpile Plan Check* Per Application $1,480.90 $1,434.43 $1,354
9.127 Stockpile/Borrow Site Inspection* Deposit Yes $587 $587 $587
9.128 Technology Surcharge Fee % of Building,
Planning Fire and 5.7% 5.7% 5.7%
^ State / Federally Regulated or Set Fee
+
* Subject to Technology Fee.
(1)
(2)
Note:
***
**** Revised/New fees adopted 4/15/2026, effective 7/1/2026, first automatic CPI adjustment, if applicable, effective 7/1/2027.
Corrected/updated to match actual state applied fees. Historical application matches state fees.
All permits in this fee schedule assume a standard scope of work. If any project or application falls outside of the typical or standard scope of work, the Community Development Director or Public Works Director has the discretion to charge time and materials for that application or project.
The Building Division's ADU Permit is inclusive of both plan check and permit and all MEPs.
Subject to General Plan Maintenance Fee - but only if new construction or major redevelopment. Other valuation-based projects such as smaller additions may not be eligible.
Legend & Notes:
Begininning 7/1/2025, All Deposit Based Fees will be reverted and maintained at the 2022 adopted fee amount, and exempt from annual adjustments. 32 of 32
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 35
Menifee Mayor and City Council
June 17, 2026
Page
85 of 1562
City of Menifee
Development Impact Fee (DIF) Schedule
Effective 7/1/2026
Animal General Parks Transportation
Shelter Govt. & Rec Impact Fees
Single Family Unit $109 $1,367 $752 $1,076 $2,004 $8,252 $13,561 Multi-Family Unit $86 $1,070 $588 $842 $1,567 $4,169 $8,322 Commercial / Retail - $0.75 $0.95 $0.50 - $20.10 $22.40 Commercial / Service / Office - $2.15 $2.70 $1.50 - $9.55 $16.00 Industrial / Business Park - $0.25 $0.35 $0.15 - $5.40 $6.25 Storm Drain Impact Fees
Storm Drain Impact Fees A_A A_B A_C B_A B_B F_A F_C F_E Single Family Unit $11,623 $302 $5,458 $765 $2,216 $162 $2,360 $552 Multi-Family Unit $4,210 $111 $1,977 $276 $804 $58 $855 $200 Commercial / Retail $8.75 $0.20 $4.10 $0.55 $0.00 $0.10 $0.00 $0.40 Commercial / Service / Office $0.00 $0.10 $2.70 $0.35 $0.00 $0.05 $0.00 $0.25 Industrial / Business Park $0.00 $0.00 $0.00 $0.35 $0.00 $0.00 $0.00 $0.00 Year 0 Year 1 Year 2 Year 3
Year 4
(Effective 7/1/2026)
(Rounded to nearest $.05
cents)
Year 5
(Estimate, subject to
future CCI adjustments)
Difference
between the
Current Fee
and 2026 New
Full Year Fee
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 (K) 5% 25% 50% 75% 100%
Commercial
/ Retail $0.28 $0.30 $0.41 $0.59 $0.70 $0.79 $0.20
Commercial
/ Service /
Office
$0.37 $0.45 $0.85 $1.47 $1.95 $2.17 $0.70
Commercial
/ Retail $0.46 $0.48 $0.59 $0.77 $0.90 $0.99 $0.22
Commercial
/ Service /
Office
$0.61 $0.70 $1.17 $1.91 $2.50 $2.74 $0.84
Commercial
/ Retail $0.06 $0.08 $0.19 $0.36 $0.45 $0.55 $0.19
Commercial
/ Service /
Office
$0.08 $0.14 $0.47 $0.97 $1.35 $1.53 $0.56
Commercial
/ Retail $8.38 $8.83 $11.35 $15.35 $18.90 $20.10 $4.75
Commercial
/ Service /
Office
$6.44 $6.53 $7.15 $8.19 $9.20 $9.58 $1.40
Nonresidential Fee Per Sq. Ft.
Land Use Fire Law Enf.
Total
Maximum Fee,
Excluding
Storm DrainResidential Fee Per Dwelling Unit
Residential Fee Per Dwelling Unit
Nonresidential Fee Per Sq. Ft. (With Phase In Rates for Commercial Retail & Office) Phased-In DIF Fees (Per Sq. Ft.)
Cumulative % Increase (Column J)
General Government
Fire
Law Enforcement
Transportation Impact Fees
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 36
Menifee Mayor and City Council
June 17, 2026
Page
86 of 1562
City of Menifee
Development Impact Fee (DIF) Schedule
Effective 7/1/2026
Current Year 1 Year 2 Year 3
Year 4
(Effective 7/1/2026)
(Rounded to nearest $.05
cents)
Year 5
Difference
between the
Current Fee and
New Fee
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 (K) 5% 25% 50% 75% 100%
A_A Commercial /
Retail $0.42 $2.60 $5.98 $8.75 $9.72 $3.74
Commercial /
Retail $0.01 $0.07 $0.16 $0.20 $0.26 $0.10
Commercial /
Service /
Office
$0.01 $0.05 $0.10 $0.10 $0.16 $0.06
Commercial /
Retail $0.20 $1.22 $2.81 $4.10 $4.57 $1.76
Commercial /
Service /
Office
$0.13 $0.81 $1.87 $2.70 $3.03 $1.17
Commercial /
Retail $0.03 $0.18 $0.40 $0.55 $0.65 $0.25
Commercial /
Service /
Office
$0.02 $0.12 $0.27 $0.35 $0.43 $0.17
Commercial /
Retail $0.01 $0.04 $0.08 $0.10 $0.13 $0.05
Commercial /
Service /
Office
$0.00 $0.02 $0.06 $0.05 $0.09 $0.04
Commercial /
Retail $0.02 $0.12 $0.29 $0.40 $0.47 $0.18
Commercial /
Service /
Office
$0.01 $0.08 $0.19 $0.25 $0.31 $0.12
F_E
Cumulative % Increase (Column J)
A_B
A_C
B_A
F_A
Storm Drain Impact Fee Phased-In DIF Fees
Item Title: 10.4
2026 Citywide User Fee and Development Impact Fee (DIF) Annual Adjustments Item Page Number: 37
Menifee Mayor and City Council
June 17, 2026
Page
87 of 1562
CITY OF MENIFEE
SUBJECT: Memorandum of Understanding with Riverside County Police Activities League, a Program of Safe Family Justice Centers for Southwest Valley Youth Court
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Christine Booker, Budgets & Grants Analyst REVIEWED BY: David Gutierrez, Police Chief
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with Riverside County Police Activities League, a program of Safe Family Justice Centers for Southwest Valley Youth Court for a five-year term in not-to-exceed amount of $5,000 per fiscal year and a total not-to-exceed contract amount of $25,000 through June 30, 2030; and
2. Authorize the City Manager to execute any subsequent MOU amendments at the City’s discretion and within the available budget.
DISCUSSION
The MOU is requested to gain collaboration in the management and coordination of the Southwest Valley Youth Court. This partnership aims to provide prevention and diversion opportunities for at-risk youth by facilitating restorative justice practices, mentorship, and positive engagement with law enforcement and community partners. Through the proposed agreement, Safe Family Justice Center (SFJC) / Riverside County Police Activities League (RivCo PAL) will oversee the administration, operations, and program development of Southwest Valley Youth Court while ensuring eligible youth receive appropriate services, resources, and guidance tailored to their needs.
SFJC, through RivCo PAL, will provide:
• Youth with mentorship and prevention-focused services, which may include but are not limited to case management, safety planning, leadership development, educational workshops, recreational activities, career readiness support, and access to positive law enforcement engagement opportunities.
Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 1
Menifee Mayor and City Council
June 17, 2026
Page
88 of 1562
City of Menifee Staff Report
MOU SFJC Youth Court
June 17, 2026
3 3
5 2
• Educate and refer at-risk youth, including those impacted by domestic violence, sexual assault, child abuse, elder abuse, and human trafficking, to additional services available at SFJC.
• Reimbursement the Riverside County Sheriff’s Office – Court Services for Court Deputy(s) and the private contracted court lobby security personnel for each Youth Court session.
• Liability insurance coverage for all youth and adult volunteers and activities • Communication to referring agency on status and completion of youth respondents’ contracts
Menifee Police Department will provide:
• Contribute $5,000 per fiscal year to cover administrative fees associated with program operations.
• Assign at least one officer/deputy per agency per Youth Court session, with each agency responsible for covering its officers’ salaries and benefits. • Review and submit cases and/or case summaries to the Youth Court Coordinator for the intake process, ensuring timely and appropriate referrals. • Designate an Explorer/Cadet Advisor and ensure the participation of cadets/explorers to assist with security, act as bailiffs, and manage the check-in process during Youth Court sessions.
• Participate in annual activities such as the California Association of Youth Courts Summit and the Southwest Valley Youth Court annual banquet to support program development and youth engagement.
STRATEGIC PLAN OBJECTIVE
Safe and Vibrant Community
FISCAL IMPACT
The current fiscal impact for this item is not-to-exceed $5,000 per fiscal year for a contract total of $25,000. This item is currently budgeted within fiscal year 2025/2026 in General Fund for Professional Services (1100-MPD-PDAM-652800). The future yearly impact will be budgeted in the corresponding fiscal year. No additional budget appropriation action is required.
ATTACHMENTS
1. SFJC MOU
Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 2
Menifee Mayor and City Council
June 17, 2026
Page
89 of 1562
01375.0010 2037520.1 1
MEMORANDUM OF UNDERSTANDING
SAFE FAMILY JUSTICE CENTERS AND MENIFEE POLICE DEPARTMENT
AGREEMENT TERM: June 17th, 2026 – June 30th, 2030
I. PURPOSE
This Memorandum of Understanding (“MOU”) stands as evidence that MENIFEE POLICE DEPARTMENT and the Riverside County Police Activities League (“RivCo PAL”)— a program of SAFE Family Justice Centers (“SAFE FJC”)— intend to collaborate in the management and coordination of the Southwest Valley Youth Court. This partnership aims to provide prevention and diversion opportunities for at-risk youth by facilitating restorative justice practices, mentorship, and positive engagement with law enforcement and community partners. Through this agreement, SAFE FJC/RivCo PAL will oversee the administration, operations, and program development of Southwest Valley Youth Court while ensuring eligible youth receive appropriate services, resources, and guidance tailored to their needs.
II. DESCRIPTION OF PARTNER AGENCIES
SAFE FAMILY JUSTICE CENTERS operate three locations in Riverside County, with a co-located multidisciplinary framework - providing free and comprehensive services to victims of domestic violence, human trafficking, sexual assault, child abuse, and at-risk youth. Through RivCo PAL, SAFE FJC provides mentorship, leadership development, and positive engagement opportunities for at-risk youth, fostering connections with law enforcement and community resources.
The City of Menifee is a California General Law City which operates and provides its own law enforcement services through the Menifee Police Department.
III. ROLES AND RESPONSIBILITIES
To this end, it is hereby agreed by and between the partners as follows:
SAFE FJC, through RivCo PAL, will provide:
• Youth with mentorship and prevention-focused services, which may include but are not limited to case management, safety planning, leadership development, educational workshops, recreational activities, career readiness support, and access to positive law enforcement engagement opportunities.
Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 3
Menifee Mayor and City Council
June 17, 2026
Page
90 of 1562
01375.0010 2037520.1 2
• Educate and refer at-risk youth, including those impacted by domestic violence, sexual assault, child abuse, elder abuse, and human trafficking, to additional services available at SAFE FJC. • Reimburse the Riverside County Sheriff’s Office – Court Services for Court Deputy(s) and the private contracted court lobby security personnel for each Youth Court session.
• Liability insurance coverage for all youth and adult volunteers and activities
o For law enforcement personnel see section IV.
• Communication to referring agency on status and completion of youth respondents’ contracts
SAFE FJC employees/volunteers will adhere to all mandated reporter guidelines related to child abuse.
MENIFEE POLICE DEPARTMENT will provide the following services as part of the partnership for the Southwest Valley Youth Court:
• Contribute $5,000 to cover administrative fees associated with program operations.
• Assign at least one officer/deputy per agency per Youth Court session, with each agency responsible for covering its officers’ salaries and benefits.
• Review and submit cases and/or case summaries to the Youth Court Coordinator for the intake process, ensuring timely and appropriate referrals.
• Designate an Explorer/Cadet Advisor and ensure the participation of cadets/explorers to assist with security, act as bailiffs, and manage the check-in process during Youth Court sessions. • Participate in annual activities such as the California Association of Youth Courts Summit and the Southwest Valley Youth Court annual banquet to support program development and youth
engagement.
IV. ADDITIONALLY, THE PARTIES AGREE AS FOLLOWS:
The agencies will work together and designate staff people from each agency will meet at least one time per year to discuss common issues, clarify working relationships, and identify any other specific service Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 4
Menifee Mayor and City Council
June 17, 2026
Page
91 of 1562
01375.0010 2037520.1 3
coordination activities that could offer increased benefit to at-risk youth in Riverside County.
SAFE FJC will not be responsible to pay the salaries or benefits of employees of any partner agency not explicitly stated above.
Neither Party will provide any insurance for the employees of any other Party. Each Party’s employees will be covered in accordance with their agency’s policies and procedures. SAFE FJC shall maintain insurance coverage in accordance with the City of Menifee’s standard insurance requirements for professional services, including but not limited to Commercial General Liability, Automobile Liability, and Workers’ Compensation coverage in amounts required by the City. SAFE FJC shall provide certificates of insurance and applicable endorsements upon request and shall comply with requirements related to additional insured status, primary coverage, waiver of subrogation, notice of cancellation, and subcontractor insurance obligations as applicable.
Indemnification. The Parties agree, to the full extent permitted by law, to indemnify, defend and hold harmless each other and their elected and appointed officers, employees and agents (each an “Indemnitee” and collectively, “Indemnitees”) against, and will hold and save them and each of them harmless from, whether actual or threatened, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “Claims or Liabilities”) that may be asserted or claimed by any person, firm or agency arising out of or in connection with the performance of the work, operations or activities provided herein of the Indemnifying Party, its officers, employees, agents, subcontractors, or invitees, or any individual or agency for which that Party is legally liable (each an “Indemnitor” and collectively, “Indemnitors”), and in connection therewith: 1) Indemnifying Party will defend any action or actions filed or threatened in connection with any such Claims or Liabilities, or at option of Indemnitee(s) will reimburse and pay for all costs and expenses, including legal costs and attorneys’ fees, incurred by Indemnitee(s) in connection therewith; and, 2) Indemnifying Party will promptly pay any judgment rendered against Indemnitee(s) for any such Claims or Liabilities, and will save and hold Indemnitee(s) harmless therefrom.
Prior to engaging in any activities under this agreement, MENIFEE POLICE DEPARTMENT must certify that a background check has been completed for all employees participating in the program. Additionally, MENIFEE POLICE DEPARTMENT shall certify in writing, on an annual basis, that these Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 5
Menifee Mayor and City Council
June 17, 2026
Page
92 of 1562
01375.0010 2037520.1 4
employees have successfully passed a background check and remain in good standing with MENIFEE POLICE DEPARTMENT.
This certification must be submitted to SAFE FJC once per year to ensure ongoing compliance with background check requirements.
Neither Party, nor any of its officers, employees or agents, shall have any control over the manner or means by which the other Party, or its officers, employees, agents or subcontractors, perform the services required herein, except as otherwise set forth herein. Neither Party shall at any time or in any manner represent that it, or any of its officers, employees, agents or subcontractors, are officers, employees or agents of the other Party.
Neither Party shall in any way or for any purpose become or be deemed to be a partner of the other Party in its business or otherwise or a joint venturer or a member of any joint enterprise with each other. Neither Party shall incur or have the power to incur any debt, obligation or liability whatever against the other Party, or bind each other in any manner. The Parties represent and warrant that the personnel used to provide services to each other pursuant to this Agreement shall at all times be under that Party’s exclusive control and direction. No Party’s employee benefits shall be available to the other Party, its officers, employees, agents or subcontractors, in connection with the performance of this Agreement.
V.
CONFIDENTIALITY
All partners, contractors, subcontractors, and consultants requiring access to identifiable data under this MOU certify to maintain confidentiality, use the data only for authorized purposes, prevent unauthorized disclosure, and implement appropriate security measures. In the event that the City of Menifee is required to disclose Confidential Information to comply with the requirements of law, including but not limited to the California Public Records Act (Cal. Gov. Code §§ 7920, et seq.), the City shall notify SAFE FJC in writing so that SAFE FJC may seek confidential treatment of such information, including but not limited to a protective order or other appropriate remedy. Notwithstanding the foregoing, the City may retain records to the extent required by applicable California law. The SAFE Family Justice Centers reserves the right to audit compliance, enforce corrective actions, and terminate access in the event of a violation.
VI. TERMINATION
This Agreement may be terminated without cause by either party by giving one-hundred and eighty (180) days written notification to the other party.
Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 6
Menifee Mayor and City Council
June 17, 2026
Page
93 of 1562
01375.0010 2037520.1 5
VII. GOVERNING LAW
This Agreement shall be interpreted according to the laws of the State of California. Jurisdiction and venue shall be agreed upon in the appropriate courts in the State of California. Should action be brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to attorney's fees in addition to whatever other relief is granted.
VIII. MODIFICATION OF TERMS
No addition to or alteration of the terms of this Agreement, whether by written or verbal understanding of the parties, their officers, agents, or employees shall be valid unless made in writing and formally approved and executed by both parties.
IX. Duration of MOU
Once signed, this MOU is operational from June 17, 2026 to June 30, 2030.
We, the undersigned, as authorized representative of the SAFE Family Justice Centers and MENIFEE POLICE DEPARTMENT do hereby approve this document.
CITY OF MENIFEE SAFE FAMILY JUSTICE CENTERS
By:________________________ By:__________________________ Armando G. Villa, City Manager Marshall Hamilton, Executive Director
Attest:
By:_______________________
Stephanie Roseen, City Clerk
Approved as to form:
By:________________________
Jeff Melching, City Attorney
Item Title: 10.5
Memorandum
of
Understanding
with
Riverside
County
Police
Activities
League,
a
Program
of
Safe Family Justice Centers for Southwest Valley Youth Court Item Page Number: 7
Menifee Mayor and City Council
June 17, 2026
Page
94 of 1562
CITY OF MENIFEE
SUBJECT: Memorandum of Understanding with Arts Council Menifee for the Piloting of the Menifee ArtBox Program
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Mariana Mitchell, Community Services Director REVIEWED BY: Rebekah Kramer, Assistant City Manager
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Memorandum of Understanding with the Arts Council Menifee for the piloting of the Menifee ArtBox Program.
DISCUSSION
The establishment of a Utility Box Art Program has been discussed periodically over the past several years as an opportunity to enhance community character, support local artists, deter graffiti, and further activate placemaking throughout the community. While previous conceptual discussions occurred, a formal program has not been implemented.
In 2024, the City formalized a partnership with Arts Council Menifee (ACM) through a Memorandum of Understanding (MOU) intended to support mutually beneficial arts and cultural initiatives that enhance existing programs and events. Through this partnership, the City and ACM have continued creating opportunities for local artists to showcase their talents through various artistic methods and mediums.
In an effort to advance the Utility Box Art Program concept, ACM independently secured a $10,000 grant through the C & L Fund, a private charitable foundation focused on supporting educational, literary, scientific, and charitable activities and projects. The grant proposal focused on piloting the Menifee ArtBox Program, a community-focused public art initiative intended to wrap selected utility boxes with original artwork created by local artists. The proposed pilot effort is intended to celebrate Menifee’s unique identity while enhancing highly visible public infrastructure throughout the community.
Concurrent with ACM’s efforts to advance the Menifee ArtBox Program, the City is also preparing to release a Request for Proposals (RFP) for development of a broader Art in Public Places framework intended to establish long-term guidelines, standards, and implementation procedures intended to guide future public art projects throughout the community. Consistent with the City’s Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 1
Menifee Mayor and City Council
June 17, 2026
Page
95 of 1562
City of Menifee Staff Report
MOU with Arts Council Menifee
June 17, 2026
3 3
6 0
adopted Parks Master Plan and Placemaking, Unique Identity, and Tourism Master Plan, the effort is intended to support placemaking, strengthen community identity, and further enhance the character and experience of parks, trails, civic spaces, gateways, and key corridors throughout the community.
Anticipated areas of evaluation may include program administration models, artist selection processes, maintenance considerations, design standards, and integration of public art into public and private development projects. The process is also anticipated to include community engagement and public input opportunities expected to occur in late summer and early fall 2026.
As the City begins establishing this broader framework, the proposed Menifee ArtBox Program is intended to serve as an early pilot program that supports community-based public art while also helping inform future operational considerations, partnership models, and program development efforts.
The proposed Menifee ArtBox Program is structured as a partnership between the City and ACM to support a limited pilot implementation of utility box art throughout Menifee. While the City and ACM currently operate under an existing MOU related to broader cultural arts collaboration efforts, the proposed ArtBox Program involves additional operational, maintenance, and infrastructure considerations associated with artwork installed on public utility boxes. As a result, staff worked collaboratively with ACM and the City Attorney’s Office to develop a separate project-specific MOU intended to clearly define roles, responsibilities, maintenance obligations, and operational procedures associated with the pilot program. The term of the proposed MOU is set to end two years after the final installation of artwork.
ACM developed the proposed ArtBox Program Guidelines, artist submission process, and overall program framework. The pilot program is anticipated to include approximately four to five utility box wraps at select high-visibility intersections throughout Menifee. The City has identified six potential utility box locations for consideration as part of the pilot program, with final locations to be selected by ACM based on available funding, installation considerations, and City approval.
Final artwork selections would also remain subject to City review for consistency with the Program Guidelines and operational considerations. The potential locations are listed below and depicted in Exhibit A of the MOU:
Newport & Haun – NE Corner
Newport & Menifee – NW Corner
Newport & Murrieta – SE Corner
Newport & Goetz – NW Corner
McCall & Menifee – NE Corner
McCall & Bradley – SW Corner
Under the proposed pilot structure, ACM would:
Serve as the lead organization responsible for administering and funding the pilot program.
Conduct a Call for Artists focused on artwork that reflects Menifee’s community identity, history, landscapes, and family-friendly character, including artist recognition and stipend opportunities supported through ACM grant funding.
Oversee artist coordination, artwork evaluation and selection, vendor coordination, installation, and ongoing maintenance responsibilities associated with the wraps.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 2
Menifee Mayor and City Council
June 17, 2026
Page
96 of 1562
City of Menifee Staff Report
MOU with Arts Council Menifee
June 17, 2026
3 3
6 0
Remain primarily responsible for wrap maintenance, repair, replacement, and periodic inspections during the pilot period.
Coordinate the evaluation of wraps at the conclusion of the initial two-year period to determine whether artwork remains suitable for continued display.
The City would:
Review and approve proposed utility box locations, program guidelines, and artwork prior to installation to help ensure consistency with community standards and operational considerations.
Retain the ability to require temporary removal, replacement, or modification of wraps if needed for operational, maintenance, safety, or infrastructure purposes.
Additionally, the proposed guidelines are intended to ensure artwork remains consistent with the family-friendly and community-focused nature of the pilot program. Prohibited content includes political messaging, religious references, commercial advertising, sexual imagery, drug-related or criminal conduct content, offensive or obscene language or imagery, copyrighted material, and artwork generated through artificial intelligence. The guidelines also include restrictions intended to protect public infrastructure and public safety, including prohibitions on artwork that could be confused with traffic control devices or signage. The pilot program would utilize graffiti-resistant vinyl wraps, or other material as approved by the City, rather than direct painting of utility boxes in order to support easier installation, maintenance, repair, and future replacement if necessary.
The content standards are intended to maintain a neutral, inclusive, and family-friendly public art program while ensuring compatibility with public infrastructure and community expectations.
Overall, the proposed Menifee ArtBox Program is intended to provide a structured and collaborative approach to implementing community-focused public art while allowing the City and ACM to evaluate operational considerations, maintenance needs, and community interest as broader Art in Public Places standards and guidelines continue to be developed. The pilot effort is also intended to further support placemaking, community identity, and activation of public spaces throughout Menifee.
STRATEGIC PLAN OBJECTIVE
Unique Identity
FISCAL IMPACT
ACM independently secured $10,000 in grant funding to support implementation of the Menifee ArtBox Program, including artist stipends, wrap production, installation, and maintenance activities associated with the pilot effort. Under the proposed MOU, ACM would remain responsible for program funding, vendor coordination, maintenance, repair, replacement, and periodic inspections of the utility box wraps during the two-year pilot period. No direct City funding is proposed as part of this action. City costs associated with the pilot program are anticipated to be limited to existing staff time related to program coordination, artwork review, operational oversight, and interdepartmental collaboration.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 3
Menifee Mayor and City Council
June 17, 2026
Page
97 of 1562
City of Menifee Staff Report
MOU with Arts Council Menifee
June 17, 2026
3 3
6 0
ATTACHMENTS
1. Memorandum of Understanding
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 4
Menifee Mayor and City Council
June 17, 2026
Page
98 of 1562
2671/031858-1007
23809397.7 a06/11/26
MEMORANDUM OF UNDERSTANDING
ARTBOX PILOT PROGRAM
This MEMORANDUM OF UNDERSTANDING (“MOU”) is made and effective on _____________, 2026, (“Effective Date”) by and between the CITY OF MENIFEE, a California municipal corporation, (“City”) and ARTS COUNCIL MENIFEE, a California nonprofit corporation (“Partner Organization” or “ACM”). City and Partner Organization may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.” SECTION 1. GENERAL TERMS.
1.1 Purpose. City and Partner Organization are dedicated to incorporating art into public spaces, supporting efforts to create places and spaces that people will find vibrant, welcoming, and inclusive. City owns numerous utility boxes at key locations throughout the community, including City owned traffic signal controllers, electrical pedestals, and irrigation control boxes. The Menifee ArtBox Program is intended to transform some of City’s utility boxes into beautiful art pieces that recognize the unique character of our community. The Menifee ArtBox Program will be implemented as a pilot program and focus on five utility boxes as depicted in Exhibit A, attached hereto and incorporated herein by this reference.
1.2 Term of MOU. The term of this MOU shall begin on the Effective Date, and shall end two (2) years after installation of the final vinyl wrap on a utility box in City unless the term of this MOU is otherwise terminated or extended as provided in this MOU. This Section 1.2 shall not affect the Parties’ rights to terminate this MOU set forth in Sections 1.3 and 1.4.
1.3 Termination. If no utility box remains wrapped as contemplated by this MOU, either Party may then terminate this MOU upon thirty (30) days’ written notice to the other Party.
Upon termination each Party shall deliver to the other Party all documents and materials, if any, prepared for that other Party up to the date of termination.
1.4 Remedies for Breach. In the event of a default of the terms of this MOU by either Party, the non-defaulting Party shall give ten (10) days written notice and opportunity to cure (the “Cure Period”) to the defaulting Party, and, if the default remains uncured at the end of the Cure Period, may terminate this MOU and shall have any and all rights and remedies available at law or in equity to recover for the uncured default. The Parties may agree in writing to a longer or shorter Cure Period. If a default cannot reasonably be cured in the Cure Period or presents a substantial risk to the health and safety of either Party or the public, the non-defaulting Party may immediately terminate this MOU and seek any and all rights and remedies available at law or in equity.
1.5 Agreement and Exhibits. The exhibits attached to this MOU are incorporated herein by this reference. In the event of any discrepancy between this MOU and any Exhibit, the order of precedence shall be: (1) this MOU, (2) Exhibit A, (3) Exhibit B, (4) Exhibit C.
1.6 City Contract Administration. This MOU shall be administered by a City employee, Mariana Mitchell, Community Services Director (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or their designee.
Unless expressly set forth otherwise herein, the Contract Administrator shall have the power to act on behalf of City for all purposes under this MOU. Unless otherwise provided in this MOU, Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 5
Menifee Mayor and City Council
June 17, 2026
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Partner Organization shall not accept direction or orders from any person other than the Contract Administrator or his/her designee.
1.7 Correspondence. All matters under this MOU shall be handled for Partner Organization by Partner Organization’s President or designee (“Partner Organization’s Representative”). Partner Organization’s Representative shall have full authority to represent and act on behalf of Partner Organization for all purposes under this MOU. Partner Organization’s Representative shall supervise and direct the Partner Organization Services, using their best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Partner Organization Services. Unless otherwise provided in this MOU, Partner Organization shall not accept direction or orders from any person other than the Contract Administrator or his designee.
1.8 Notices. Written notices under this MOU shall be provided to the following addresses:
To City:
City of Menifee
29844 Haun Road
Menifee, CA 92586
Attn: Mariana Mitchell, Community
Services Director
With a Copy to:
City Clerk
City of Menifee
29844 Haun Road
Menifee, CA 92586
To Partner Organization:
Arts Council Menifee
PO Box 385
Menifee, CA 92586
Attn: Mary Carnes or President and
Elaine McGhee or Project Coordinator
SECTION 2. OBLIGATIONS OF THE PARTIES.
2.1 Partner Organization’s Services. Subject to the terms and conditions set forth in this MOU, Partner Organization shall provide to City the services described in the Partner Organization Services, attached hereto as Exhibit B (the “Partner Organization Services”). If included in the Partner Organization Services, Partner Organization shall perform subsequent task orders as requested by the Contract Administrator.
2.2 City Services. Subject to the terms and conditions set forth in this MOU, City shall provide to Partner Organization the services described in the City Services, attached hereto as Exhibit C (the “City Services”). The Partner Organization Services and City Services shall collectively be referred to as the “Services.”
2.3 Standard of Performance. Partner Organization represents and warrants that Partner Organization is experienced in performing the services contemplated herein and, in light of such status and experience, Partner Organization shall perform the Partner Organization Services in the manner and according to the standards observed by a competent practitioner of the profession in which Partner Organization is engaged in the geographical area in which Partner Organization practices its profession and to the sole satisfaction of the Contract Administrator.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 6
Menifee Mayor and City Council
June 17, 2026
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Partner Organization shall devote the time to the performance of the Partner Organization Services as may be reasonably necessary to satisfy Partner Organization’s obligations hereunder.
2.4 Cooperation, Non-Interference. The Parties shall use best efforts to cooperate to accomplish the purposes of this MOU. Neither Party shall unreasonably interfere with the other Party’s rights or obligations under this MOU.
2.5 Personnel. Partner Organization shall assign only competent personnel to perform the Partner Organization Services. In the event that City, in its sole discretion, at any time during the term of this MOU, desires the reassignment of any such persons, Partner Organization shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. This Section 2.5 shall not apply if the Partner Organization Services do not involve the assignment of Partner Organization personnel.
2.6 Materials and Equipment. Except as otherwise provided in the Partner Organization Services or City Services, each Party shall provide all materials, facilities, and equipment necessary for that Party’s performance hereunder, at that Party’s sole cost and expense.
2.7 Access to Facilities. Where the Services include one Party’s use of or entry into any facility, real property, or other building granted by the other Party such right of use or entry shall be subject to and conditioned on the terms of this MOU only, including the rights and limitations set forth in the Exhibits hereto and any use policies included thereupon. Unless otherwise stated in the City Services or the Partner Organization Services, the rights of use or access granted pursuant to this MOU shall apply to the officers, employees, subcontractors, agents, and volunteers of the applicable Party provided that such persons shall be subject to the terms and conditions of this MOU. If Partner Organization enters City property or meets in person with City employees during the performance of the Partner Organization Services, Partner Organization shall comply with all applicable regulatory and City security and safety procedures, protocols, and practices.
2.8 Authorization. Partner Organization is not authorized to perform any of the Partner Organization Services or incur any costs whatsoever under the terms of this MOU until receipt of authorization from the Contract Administrator. Thereafter, Partner Organization may perform the Partner Organization Services in accordance with this MOU.
2.9 Insurance. Before beginning any work under this MOU, including directing or engaging others to work on Partner Organization’s behalf, Partner Organization, at its own cost an expense shall procure the types and amounts of insurance set forth in this Section 2.9 for the term of this MOU. Verification of the required insurance as provided by Paragraph 2.9.3 shall be submitted and made part of this MOU prior to execution. Partner Organization acknowledges the insurance policy must cover inter-insured suits between City and other insureds. The insurance required by this Section is as follows:
2.9.1 Worker’ Compensation. To the extent and in amounts as required by applicable State and Federal law.
2.9.2 Commercial General Liability Insurance. Commercial general liability insurance in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Partner Organization Services, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 7
Menifee Mayor and City Council
June 17, 2026
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aggregate. If a Commercial General Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Partner Organization Services or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Partner Organization Services, including the use of hired, owned, and non-owned automobiles. Any failure of Partner Organization to comply with reporting provisions of the insurance policy required by this Paragraph shall not affect coverage provided to City and its officers, employees, agents, and volunteers.
2.9.3 Requirements for Insurance Policies. Each insurance policy required by this Section 2.9 shall comply with the following:
All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. Prior to beginning the Partner Organization Services, Partner Organization shall furnish City with certificates of insurance, additional insured endorsements or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must specifically reference this MOU. The name and address for additional insured endorsements, certificates of insurance, and notices of cancellation is: City of Menifee, 29844 Haun Road, Menifee, CA 92586. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Partner Organization.
Partner Organization shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self insured retention is increased.
City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Partner Organization Services, including the insured’s general supervision of Partner Organization; products and completed operations of Partner Organization, as applicable; premises owned, occupied, or used by Partner Organization; and automobiles owned, leased, or used by Partner Organization in the course of providing the Partner Organization Services. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City.
Additional insured status shall continue for one (1) year after the expiration or termination of this MOU or until completion of the Partner Organization Services,. whichever is later. A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 8
Menifee Mayor and City Council
June 17, 2026
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employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. Partner Organization shall obtain the written approval of City for self- insured retentions and deductibles before beginning any of the Partner Organization Services. During the term of this MOU, only upon the prior express written authorization of the Contract Administrator, Partner Organization may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Partner Organization procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.
Partner Organization shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
2.9.4 Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.
2.10 Indemnification. Partner Organization shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Partner Organization fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this MOU by Partner Organization or by any individual or entity for which Partner Organization is legally liable, including but not limited to officers, agents, employees or subcontractors of Partner Organization. The provisions of this Section 2.10 do not apply to Claims occurring as a result of City’s sole or active negligence. The provisions of this Section 2.10 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity.
2.11 Compliance with Law. Partner Organization and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the Services hereunder, including obtaining and maintaining, at Partner Organization’s sole expense, any licenses, permits, and other approvals required to perform the Partner Organization Services. Partner Organization shall not hire or employ any person to perform work within City or allow any person to perform the Partner Organization Services unless such person is properly documented and legally entitled to be employed within the United States. Any and all work subject to prevailing wages, as determined by the Director of Industrial Relations of the State of California (“DIR”), will subject to the minimum wage required to be paid to all laborers, including Partner Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 9
Menifee Mayor and City Council
June 17, 2026
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Organization’s employees subcontractors. It is understood that it is the responsibility of Partner Organization to determine the correct scale. The State Prevailing Wage Rates may be obtained from the DIR by calling 415-703-4774. Appropriate records demonstrating compliance with such requirement shall be maintained in a safe and secure location at all times, and readily available at City’s request. Partner Organization shall indemnify, defend, and hold City and its elected and appointed boards, members, officials, officers, agents, representatives, employees, and volunteers harmless from and against any Claims arising from or related to (i) the noncompliance by Partner Organization or any party performing the Partner Organization Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Section 1781 of the Labor Code, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Partner Organization or any party performing the Partner Organization Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, or any other similar law. It is agreed by the Parties that, in connection with performance of the Partner Organization Services, including, without limitation, any and all public works (as defined by applicable law), Partner Organization shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Partner Organization acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Partner Organization shall require the same of all subcontractors.
2.12 Records. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, specifications, records, files, or any other documents or materials, in electronic or any other form that Partner Organization prepares or obtains pursuant to the Partner Organization Services and that relate to the matters covered hereunder shall be the property of City. Partner Organization hereby agrees to deliver those documents to City upon the expiration or termination of this MOU. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared for City pursuant to this MOU are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Partner Organization.
City and Partner Organization agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. Partner Organization shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for the Partner Organization Services, if any, for a minimum of three (3) years from the date of termination of this MOU, or for any longer period required by law. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Any records or documents this Section requires Partner Organization to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City.
2.13 Licensing of Intellectual Property. This MOU creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 10
Menifee Mayor and City Council
June 17, 2026
Page
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of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Partner Organization under this MOU (“Documents and Data”). Partner Organization shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents and Data the subcontractor prepares under this MOU. Partner Organization represents and warrants that Partner Organization has the legal right to license any and all Documents and Data. Partner Organization makes no such representation and warranty in regard to Documents and Data which were prepared by design professionals other than Partner Organization or provided to Partner Organization by City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this MOU shall be at City’s sole risk. For avoidance of doubt, this Section 2.13 shall not apply to art produced for display or for sell by independent artists at a City event, which intellectual property shall remain the property of the artist.
SECTION 2. MISCELLANEOUS PROVISIONS.
3.1 Independent Contractors. The Parties shall be independent contractors, and the relationship between the Parties shall not constitute a partnership, joint venture, or agency. Neither Party shall have the authority to make any statements, representations, or commitments of any kind, or to take any action, which shall be binding on the other Party, without the prior written consent of such other Party. Neither Party shall be an employee of the other Party. Except as expressly provided herein, the means by which the Parties perform the Services is within the exclusive direction and control of the performing Party. Neither Party shall ever represent that it or any of its officers, employees, or agents is in any manner officers, officials, employees, or agents of the other Party or have the power to incur any debt, obligation, or liability whatever against the other Party, or bind the other Party in any manner. Except as otherwise provided by this MOU, neither Party shall pay salaries, wages, or any compensation to the other Party for performing the Services. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Partner Organization and any of its employees, agents, and subcontractors providing services under this MOU shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.
3.2 Governing Law and Venue. The internal laws of the State of California shall govern the interpretation and enforcement of this MOU. In the event that either Party brings any action against the other under this MOU, the Parties agree that trial of such action shall be vested exclusively in Riverside County.
3.3 Amendment. The Parties may amend this MOU only by a writing signed by all the Parties. The City Manager or his or her designee may execute and approve amendments to this MOU which in the City Manager’s reasonable discretion do not substantially modify the terms and conditions of this MOU, provided, however, that the City Manager may instead require City Council for approval for any proposed amendment.
3.4 Assignment and Subcontracting. Neither Party may assign or subcontract any portion of this MOU without the prior written consent of the other Party.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 11
Menifee Mayor and City Council
June 17, 2026
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3.5 Survival. All obligations arising prior to the expiration or termination of this MOU and all provisions of this MOU allocating liability between the Parties shall survive the expiration or termination of this MOU.
3.6 Attorneys’ Fees. If either Party brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this MOU, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.
3.7 Severability. If any provision of this MOU is held invalid, the remainder of this MOU shall not be affected thereby and all other parts of this MOU shall nevertheless be in full force and effect.
3.8 Section Headings and Subheadings. The section headings and subheadings contained in this MOU are included for convenience only and shall not limit or otherwise affect the terms of this MOU.
3.9 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this MOU does not constitute a waiver of any other breach of that term or any other term of this MOU.
3.10 Successors and Assigns. The provisions of this MOU shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.
3.11 Rights and Remedies. The rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.
3.12 Integration. This MOU, including the exhibits, represents the entire and integrated agreement between City and Partner Organization and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this MOU shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this MOU or any other rule of construction which might otherwise apply.
3.13 Counterparts. This MOU may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.
3.14 Execution of MOU. The persons executing this MOU on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this MOU on behalf of said Party, (iii) by so executing this MOU, such Party is formally bound to the provisions of this MOU, and (iv) that entering into this MOU does not violate any provision of any other MOU to which said Party is bound.
3.15 Nondiscrimination. Partner Organization covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this MOU there shall be no discrimination against or segregation of, any person or group of persons Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 12
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June 17, 2026
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on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.
3.16 No Third Party Beneficiaries. There are no intended third-party beneficiaries under this MOU and no such third parties shall have any rights or obligations hereunder.
3.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Partner Organization, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Partner Organization or to its successor, or for breach of any obligation of the terms of this MOU.
3.18 No Undue Influence. Partner Organization declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this MOU, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Partner Organization, or from any officer, employee, or agent of Partner Organization, in connection with this MOU.
3.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this MOU during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services.
IN WITNESS WHEREOF, the Parties hereto have executed and entered into this MOU as of the Effective Date.
CITY OF MENIFEE
Armando G. Villa, City Manager
Attest:
Stephanie Roseen, City Clerk
Approved as to Form:
Jeffrey T. Melching, City Attorney
PARTNER ORGANIZATION
Mary Carnes, President
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 13
Menifee Mayor and City Council
June 17, 2026
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EXHIBIT A.
EXHIBIT A
LOCATIONS OF UTILITY BOXES
ACM may select up to six City-approved utility box locations for consideration as part of the pilot program. The final number of utility boxes included in the pilot program shall be determined by ACM based on available funding, installation feasibility, and operational considerations, subject to City approval.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 14
Menifee Mayor and City Council
June 17, 2026
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EXHIBIT B
EXHIBIT B
PARTNER ORGANIZATION SERVICES
1) ACM will provide all funding for the piloting of the Menifee ArtBox Program contemplated by this MOU, not to exceed $10,000.
2) ACM will hire or otherwise engage a third-party vendor who will install the selected designs as a graffiti-resistant vinyl wrap, or other City approved material, on each utility box.
3) ACM will, not less than quarterly, assess each utility box wrap for damage and/or need for replacement depending on the condition of the wrap.
4) ACM will provide all maintenance, repair, or replacement needed, within the $10,000 budget, to all damaged wraps for a period of two (2) years for each wrap. While ACM shall remain primarily responsible for maintenance of the wraps, the City may, at its sole discretion and as resources are available, assist with inspections, cleaning, graffiti removal, or other maintenance-related activities.
5) Upon receipt of notice from City, ACM will remove any wrap that the City deems necessary to have removed for operational, safety, maintenance, or infrastructure purposes.
ACM will determine if repaired or replaced box will be rewrapped once box has been repaired by the City.
6) ACM will set the eligibility criteria, submission requirements, theme, stipend, use of imagery, artist responsibilities, review and evaluation, approval criteria, and evaluation and scoring criteria as part of its ArtBox Program Guidelines, which are subject to the review and reasonable approval of City. This can be done prior to the approval of this MOU and the Program Guidelines can be included as EXHIBIT D to this MOU. 7) ACM will pre-select artwork to be presented to City for review, ensuring the artwork is within the approved Program Guidelines. All artwork submitted to City shall be an original design by the artist in any two-dimensional medium. Artwork shall not be the product of or in any way contain art generated by artificial intelligence. Digital enhancing and editing are permitted.
8) ACM shall select the specific artwork to be used for the wrapping of utility boxes. Prior to installation, ACM shall provide the selected artwork to the City for review and approval.
City review shall be limited to confirming consistency with the ArtBox Program Guidelines and identifying any operational, safety, legal, or infrastructure-related concerns. 9) Any wrap that remains on a utility box two (2) years after its initial installation may remain in place beyond the initial pilot period, subject to City approval, provided the wrap remains in good condition and does not present operational, maintenance, safety, or infrastructure concerns. The City reserves the right to require removal, replacement, or modification of any wrap as necessary.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 15
Menifee Mayor and City Council
June 17, 2026
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EXHIBIT C
EXHIBIT C
CITY SERVICES
1) City will review and approve, in its reasonable discretion, the ArtBox Program Guidelines and include it as EXHIBIT D of this MOU.
2) City will review artwork selected by ACM prior to installation to confirm consistency with the ArtBox Program Guidelines and identify any operational, safety, legal, maintenance, or infrastructure-related concerns. If the City determines that artwork does not meet the ArtBox Program Guidelines or presents such concerns, City shall provide ACM with written notice identifying the reason(s) for non-approval. 3) City will allow access to utility boxes and staging areas for the installation of the wraps. 4) City will issue a no fee encroachment permit to approved vendor (with City business license and appropriate insurances on file with the City) to install the selected artwork on the utility box.
5) City retains the right to provide notice to ACM of the need to repair, remove, or replace any wrap that is damaged or otherwise in need of repair, removal, or replacement for operational, safety, maintenance, or infrastructure purposes.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 16
Menifee Mayor and City Council
June 17, 2026
Page
110 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
EXHIBIT D
ARTBOX PROGRAM GUIDELINES
Overview, Mission, & Objective
Overview
The Arts Council Menifee (ACM) in coordination with the City of Menifee is dedicated to incorporating art into public spaces, supporting efforts to create places and spaces that people will find vibrant, welcoming, and inclusive. The City owns numerous utility boxes at key locations throughout the community, including traffic signal controllers, electrical pedestals, and irrigation control boxes.
The Menifee ArtBox Program was launched to transform some of the City-owned utility boxes into beautiful art pieces that recognize the unique character of our community.
Mission
To support local and regional artists and to create an opportunity for them to showcase their talents, while promoting vibrant and memorable public art throughout the City that enhances the urban landscape.
Objective
The City has identified six potential utility box locations at key high-visibility intersections throughout Menifee for consideration as part of the pilot program. Based on available grant funding, ACM anticipates funding the wrapping of approximately four to five utility boxes during the initial pilot effort. The ACM will conduct a Call for Artists where Menifee artists can submit art for consideration.
Box Specifications & Locations
City-owned utility boxes are distributed throughout Menifee. Locations subject to City review and approval and may change. Potential locations are:
1. Newport & Haun – NE Corner (District 1)
2. Newport & Menifee – NW Corner (District 3)
3. Newport & Murrieta – SE Corner (District 2)
4. Newport & Goetz – NW Corner (District 2)
5. McCall & Menifee – NE Corner (District 4)
6. McCall & Bradley – SW Corner (District 1)
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 17
Menifee Mayor and City Council
June 17, 2026
Page
111 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
Application Medium
Vinyl wraps, or other acceptable material as approved by the City, will be used to cover each box with an artist-submitted design and/or artwork. Wraps were selected over painted boxes due to several factors, including longevity, inherent graffiti protection, and ease of maintenance.
Once a design is approved through the Call for Artists process, wraps take two to three months to coordinate and install. Artists submit the approved artwork to be displayed, and an approved contractor/vendor measures the box, orchestrates the placement, and applies the wrap.
Installation, Maintenance, & Repair Process
●For wrapped boxes, the ACM will work with a third-party vendor to install the selected designs as a graffiti-resistant vinyl wrap, or other acceptable material as approved by the City, on each box.
●Utility Box Art will be inspected no less than quarterly to assess for damage and/or replacement depending on the condition of the artwork.
●ACM will coordinate all maintenance, repair and replacement of wraps for up to two (2) years following installation. The City reserves the right to request temporary removal, repair, replacement, or modification of artwork should a utility/traffic control box require maintenance, modifications, or repairs as a result of unanticipated damage or operational, safety, maintenance, or infrastructure needs. ACM will determine if repaired or replaced box will be rewrapped once repaired or replaced.
Criteria for Submissions - Artists
Artist Eligibility and Basic Information
The Menifee ArtBox Program is open to individual artists and community groups who have the vision and skills to create a visual image that is created according to the theme. Applicants must reside, work or attend school in the City of Menifee, including the communities of Homeland, Romoland, Sun City and Quail Valley as determined by Arts Council Menifee in coordination with the City of Menifee.
Artists must be 16 years of age or older to apply. Artists may submit one (1) design proposal for each Call for Artists cycle, unless otherwise stated in the application materials.
The original artwork may be designed in any two-dimensional medium. Applicants are encouraged to submit digital artwork using the provided templates; however, photographs or scans of physical artwork may also be accepted, but subject to resolution quality appropriate for the wrap printing.
All proposed artwork must be submitted in color. Selected artists may later be required to convert Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 18
Menifee Mayor and City Council
June 17, 2026
Page
112 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
final designs into an approved file type such as PDF, AI, PSD, TIFF, or JPEG. TIFF and JPEG files should meet minimum resolution requirements established in the application materials.
ArtBox Theme: “Our Community, Our Home”
What makes Menifee Your Home? Artists should create designs that celebrate Menifee's welcoming spirit through its landscapes, family moments, landmarks, and cultural heritage. Use these recommended criteria when creating your art:
●Menifee’s history: historical buildings; landmarks; early settlers; etc. Learn more at https://menifeehistory.com/
●Sunny hillsides and natural beauty
●Neighborhood gatherings and community events
●Family-friendly culture
Submission Requirements
To expedite review, each submission should include the following:
●Menifee ArtBox Program application.
●Original artwork.
●Artist statement (max. 100 words)
The artist statement should briefly describe why the artist is interested in the project and how the artwork was created and how it matches the theme. Arts Council Menifee may combine or format these statements according to the final application package.
All artwork must be original and created by the applying artist or team.
Artwork should NOT include the following:
Artwork shall not be generated by or contain imagery created through artificial intelligence.
Digital enhancement, editing, and formatting of original artist-created artwork are permitted.
Political statements or persons.
Religious references, symbols, or numbers.
Drug-related or criminal conduct content.
Sexual imagery.
Offensive or obscene language or imagery.
Material that defames or invades the rights of any person, living or dead. Addresses, phone numbers, email addresses, URLs, social media handles, tags, or links. Copyrighted or trademarked material.
Commercial marketing.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 19
Menifee Mayor and City Council
June 17, 2026
Page
113 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
Corporate or organizational branding.
Representation of traffic signals or signs.
Objects physically attached to the utility box.
Recommendations for Submitting a Design
Artists should consider the following when preparing a design:
Make the artwork appropriate for all ages.
Use bright colors and bold outlines when possible, as these tend to read well from a distance.
Avoid large areas of excessively dark colors or heat-absorbing designs that may contribute to elevated surface temperatures or reduced vinyl longevity. Ensure the artwork is visible and visually engaging from the street. Think carefully about how the design will translate onto a box shape and how it will appear from multiple directions.
Use the utility box diagram, when provided, to help visualize placement and scale. Create artwork that reflects Menifee’s community spirit, history, culture, landscapes, and family-friendly identity.
Artist Stipend and Use of Imagery
Selected artists shall be compensated $250 for approved artwork. If a group artwork is selected, group members shall share the stipend. The stipend is intended to cover the artist’s time spent creating the artwork, submitting an application, and, when necessary, participating in interviews or photo opportunities for promotional purposes.
The artist will not be responsible for installing vinyl wraps.
Photos of completed utility box artwork may be displayed on an interactive map on the Arts Council Menifee and/or City of Menifee website. Information about the artist may accompany the completed artwork and may include:
Artist name.
Artist short biography.
Website or social media (if applicable)
Artist statement and/or artwork statement.
Title of the artwork.
Images and artist information may also be used on Arts Council Menifee and City of Menifee social media platforms, media channels, printed materials, and websites for promotional purposes.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 20
Menifee Mayor and City Council
June 17, 2026
Page
114 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
The City may include a QR code decal on the artwork that links viewers to a dedicated Menifee ArtBox webpage. The QR code placement will be designed to minimize interference with the artwork and, when possible, complement the design.
Other Requirements
Artist Responsibilities
It is the responsibility of the artist to submit a complete application by the published deadline and include all required materials. The ACM may contact artist for edits if needed for the vinyl printing.
The artist retains copyright to the original artwork.
City Responsibilities
By participating in the program, artists grant Arts Council Menifee and the City of Menifee a non- exclusive, royalty-free license to reproduce, display, and distribute images of the artwork for City and program-related purposes, including promotional materials, websites, and social media. The City reserves the right to require request ACM remove, replace, or adjust artwork as necessary for operational, safety, maintenance or infrastructure purposes.
Review and Evaluation
Applications will be received by the Arts Council Menifee review committee for review of complete and eligible submissions. ACM shall be responsible for selecting the artwork proposed for installation as part of the ArtBox Program. Selected artwork shall be submitted to the City for review to confirm consistency with the ArtBox Program Guidelines and to identify any operational, safety, legal, maintenance, or infrastructure-related concerns. Only complete applications submitted by the deadline will be considered.
Artists will be notified by email if their design is selected and will receive a timeline for final artwork production and installation. Artists are encouraged (but not required) to attend the “Unveiling” event to promote the ArtBox Program.
Approval Criteria
The criteria used to select eligible artists, artwork, and designs include the following:
Artistic excellence.
Relevance of the design to program theme.
Vibrancy, innovation, and originality.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 21
Menifee Mayor and City Council
June 17, 2026
Page
115 of 1562
2671/031858-1007
23809397.7 a06/11/26 EXHIBIT D
Evaluation and Scoring
To evaluate each submission fairly, a review process may be used that includes both scoring and ranking. Each evaluator may review the submitted artwork based on the following categories:
1.Art design.
2.Artist statement.
3.Relevance to theme.
Each evaluator may assign scores and then rank their top choices based on overall merit. Rankings may be tabulated among evaluators, with the highest-ranked proposals recommended for final selection.
Item Title: 10.6
Memorandum
of
Understanding
with
Arts
Council
Menifee
for
the
Piloting
of
the
Menifee
ArtBox
Program
Item Page Number: 22
Menifee Mayor and City Council
June 17, 2026
Page
116 of 1562
CITY OF MENIFEE
SUBJECT: Agreement with the Menifee Valley Chamber for Business Engagement and Economic Development Initiatives
MEETING DATE: June 17, 2026
TO: Mayor and City Council
PREPARED BY: Kristina Hernandez, Management Analyst
REVIEWED BY: Kayla Charters, Economic Development Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Approve and authorize the City Manager to execute a Professional Services Agreement (PSA) with the Menifee Valley Chamber of Commerce for business engagement and economic development initiatives for a three-year term in a not-to-exceed amount of $100,000 per fiscal year and a total not-to-exceed amount of $300,000 through June 30, 2029.
DISCUSSION
Since incorporation, the City of Menifee (City) and the Menifee Valley Chamber of Commerce (Chamber) have collaborated on initiatives supporting the local business community, economic vitality, community engagement, and business retention efforts. In 2013, the City Council approved an initial Memorandum of Understanding (MOU) with the Chamber to enhance outreach efforts with local businesses and coordinate community programming and events. Over time, the relationship evolved to support broader economic development initiatives and business engagement activities throughout the City.
The City and Chamber continue to share a united goal of supporting Menifee’s growing business community and fostering a strong and diverse local economy. The Chamber serves an important role in connecting businesses with resources, promoting local commerce, facilitating networking opportunities, and supporting community-focused events and programming that contribute to Menifee’s economic vitality and sense of place. Over the past several years, the Chamber has worked diligently to expand its programming, strengthen business engagement, and continue evolving into a premier organization serving the Menifee business community.
The current agreement between the City and the Chamber is set to expire on December 30, 2026.
Staff is recommending approval of a PSA that would supersede the remaining term of the existing Item Title: 10.7
Agreement
with
the
Menifee
Valley
Chamber
for
Business
Engagement
and
Economic
Development Initiatives
Item Page Number: 1
Menifee Mayor and City Council
June 17, 2026
Page
117 of 1562
City of Menifee Staff Report
Menifee Valley Chamber of Commerce MOU
June 17, 2026