Agenda packet — Murrieta City Council, October 1, 2024 (part 1 of 2)

The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Any presentation requiring the use of the City of Murrieta’s equipment must be submitted to the City Clerk ’s department 72 hours prior to the scheduled City Council meeting at City Hall located at 1 Town Square, Murrieta, CA; via email at [email protected] or call (951) 461-6031. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours. *** The October 1, 2024 Regular Meeting agenda has been amended to update the start of Closed Session to 4 PM and add an additional case to Item No. CS4. *** Lori Stone
Mayor
Cindy Warren Lisa DeForest Mayor Pro Tem Council Member Jon Levell Ron Holliday Council Member Council Member Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)
YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx

CITY OF MURRIETA
Council Chambers
1 Town Square
Murrieta 92562
Tuesday, October 1, 2024
4:00 PM CLOSED SESSION
6:00 PM REGULAR MEETING

AMENDED
1 City Council Meeting Agenda - Amended October 1, 2024 4:00 PM CLOSED SESSION

CALL TO ORDER

ROLL CALL

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CLOSED SESSION
CS1. Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property, at the intersection of Kalmia and Jefferson, APN 906-080-041, 906-080-042, and 906-080-033 with Bold Communities and Fidelis Advisors. The City ’s real property negotiators, the City Manager, Assistant City Managers, Development Services Director, Economic Development Director, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

CS2. Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property located at the Northwest Corner of Linnel Lane and Whitewood Road, Murrieta, Riverside County, CA, APN: 392-290-048 with KNE Real Estate. The City ’s real property negotiators, the City Manager, the Assistant City Manager, Economic Development Director and the City Attorney will seek direction from the City Council regarding the price and terms of this property.

CS3. Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property located in Murrieta, Riverside County, CA, APN: 916-380-011. The City ’s real property negotiators, the City Manager, the Assistant City Manager, Economic Development Director and the City Attorney will seek direction from the City Council regarding the price and terms of this property.

CS4. Conference with Legal Counsel - Anticipated Litigation The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(2), because there is a significant exposure to litigation in two cases.

CS5. Public Employee Appointment
The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to continue the process for the future appointment of an employee to the position of City Manager.

Page 1 of 5 ends

2 City Council Meeting Agenda - Amended October 1, 2024

RECESS TO CLOSED SESSION
6:00 PM REGULAR MEETING

CALL TO ORDER

ANNOUNCEMENT OF CLOSED SESSION ACTION

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

PRESENTATIONS
Proclamation: Domestic Violence Awareness Month
Proclamation: Breast Cancer Awareness Month

APPROVAL OF AGENDA

DEPARTMENT/COMMISSION ANNOUNCEMENTS

CITY MANAGER - ADMINISTRATIVE UPDATE
City Manager Administrative Updates is the opportunity for the City Manager to provide community updates, as well as Department or Commission announcements on current or upcoming projects.
• Library Update: Agnes Rita, Supervising Librarian
• General Municipal Election Update: Cristal McDonald, City Clerk • Community Update: Cristina Davies, Public Information Officer CITY MANAGER - ADMINISTRATIVE UPDATE - Received After Agenda Printed

GOVERNING BODY COMMISSION/COMMITTEE/BOARD (CCB) REPORTS Governing Body CCB Reports is the opportunity for the City Council to provide a brief report on conferences, seminars, and Commission, Committees, and /or Boards meeting attendance.

Reports shall not exceed three minutes. The City Clerk will use the computerized timer.

GOVERNING BODY REPORTS - Received After Agenda Printed

PUBLIC COMMENTS (NON-AGENDA)
At this time any person may address the governing bodies on any subject pertaining to City business, which does not relate to any item listed on the printed agenda. Normally no action may be considered or taken by the governing bodies on any matter not listed on the agenda .

Each speaker will be limited to three minutes.

Page 2 of 5 ends

3 City Council Meeting Agenda - Amended October 1, 2024 CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 13
All matters listed on the Consent Calendar are to be considered routine by the governing bodies, and will be enacted by one motion in the form listed. There will be no discussion of these items unless, before the governing body votes on the motion to adopt, specific items are removed from the Consent Calendar for separate motions.

1. Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only Recommended Action:

Waive reading, by title only, of all Ordinances and Resolutions. Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. Minutes
Recommended Action:

Approve the minutes of the July 31, 2024 Special Workshop, September 10, 2024 Special City Council meeting, and September 17, 2024 Regular City Council meeting.

3. Check Register August 2024
Recommended Action:

Adopt Resolution No. 24-4787 entitled: A Resolution of the City Council of The City of Murrieta, California, Ratifying the Check Register for the Month of August 2024 in the amount of $10,078,917.49 (Check Numbers 160874-161383).

4. First Reading of Ordinance No. 611-24 Amending City Council Compensation Recommended Action:

Conduct the first reading of Ordinance No. 611 -24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Amending the Compensation of the City Council.

5. Recap of July 31, 2024, City Council Priority Setting Workshop Recommended Action:

Receive and file.

6. Repealing Surplus Language in Chapter 2 (City Manager) of the Murrieta Municipal Code
Recommended Action:

Adopt Ordinance No. 612 -24 entitled: An Ordinance of the City Council of the City of Murrieta, California, to Repeal Murrieta Municipal Code Sections 2.08.090 -2.08.130 and

2.08.150-2.08.170 which Set Forth Regulations for the City’s Relationship with the City Manager.

Page 3 of 5 ends

4 City Council Meeting Agenda - Amended October 1, 2024

7. Change Order for Construction Management Services for Sykes Ranch Park Improvements
Recommended Action:

Approve a change order to Purchase Order P03083 with Anser Advisory Management LLC in the amount of $14,753, for Construction Management Services for CIP 22010, Sykes Ranch Park improvements; and
Approve a reallocation of funds from CIP 22011 to CIP 22010 necessary to fund the remaining expenses for this project.

8. Change Order for Construction Management Services for Tot Lot Improvements Phase 2 Recommended Action:

Approve a change order to Purchase Order P03688 with Anser Advisory Management LLC, in the amount of $20,000, for Construction Management Services related to the Tot Lot Improvements Project Phase 2; and
Approve an additional budgetary appropriation for Capital Improvement Projects 22029, 22030, and 22040.

9. Pickleball Courts Design Services Change Order
Recommended Action:

Approve a change order for Purchase Order P04153 to NV5, Inc., for pickleball court design services at Alderwood Park for $65,615, plus a 10% contingency of the total purchase order amount.

10. Agreement with the California Conservation Corps for As-Needed Defensible Space Clearing on City Properties
Recommended Action:

Approve an agreement with the California Conservation Corps for as -needed defensible space clearing on City properties; and
Authorize the City Manager to execute the agreement.

11. City of Murrieta Local Hazard Mitigation Plan Annex Recommended Action:

Adopt Resolution No. 24-4788 entitled: A Resolution of the City Council of the City of Murrieta, California, Adopting the 2023 City of Murrieta Local Hazard Mitigation Plan Annex to the Riverside County Operational Area Multi-Jurisdictional Hazard Mitigation Plan...recommendation

Page 4 of 5 ends

5 City Council Meeting Agenda - Amended October 1, 2024

12. Fiscal Year 2023 Fire Prevention & Safety Grant Award Recommended Action:

Authorize the City Manager to accept the Fiscal Year 2023 Fire Prevention & Safety Grant award; and
Authorize the City Manager to amend the Fiscal Year 2024/25 Operating Budget to allocate and appropriate the grant funds for $462,990.47.

13. Acceptance of Public Improvements in Tract Map 28532-4 Recommended Action:

Accept the Public Improvements in Tract Map 28532 -4 located north of Baxter Road and west of Menifee Road; and
Direct the Department of Public Works to perform continued maintenance of the aforementioned public improvements in conformance with the City of Murrieta’s maintenance standard.

PULLED CONSENT CALENDAR ITEMS

DISCUSSION

14. All-Way Stop at Jackson Avenue and Magellan Street Intersection Recommended Action:

Approve the installation of an all -way stop traffic control at the intersection of Jackson Avenue and Magellan Street.

NOTIFICATIONS

GOVERNING BODY ANNOUNCEMENTS
Governing Body Announcements is the opportunity for the City Council to provide miscellaneous reports and announcements. Announcements shall not exceed two minutes .

The City Clerk will use the computerized timer.

GOVERNING BODY ANNOUNCEMENTS - Received After Agenda Printed

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS

ADJOURNMENT

Page 5 of 5 ends

6 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. CS1.

Subject:

Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property, at the intersection of Kalmia and Jefferson, APN 906-080-041, 906-080-042, and 906-080-033 with Bold Communities and Fidelis Advisors. The City’sreal property negotiators, the City Manager, Assistant City Managers, Development Services Director, Economic Development Director, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
7 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. CS2.

Subject:

Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property located at the Northwest Corner of Linnel Lane and Whitewood Road, Murrieta, Riverside County, CA, APN: 392-290-048 with KNE Real Estate. The City’s real property negotiators, the City Manager, the Assistant City Manager, Economic Development Director and the City Attorney will seek direction from the City Council regarding the price and terms of this property.

CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
8 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. CS3.

Subject:

Real Property Negotiations
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property located in Murrieta, Riverside County, CA, APN: 916-380-011. The City’s real property negotiators, the City Manager, the Assistant City Manager, Economic Development Director and the City Attorney will seek direction from the City Council regarding the price and terms of this property.

CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
9 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. CS4.

Subject:

Conference with Legal Counsel - Anticipated Litigation
The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(2), because there is a significant exposure to litigation in two cases.

CITY OF MURRIETA Printed on 9/27/2024Page 1 of 1
powered by Legistar™
10 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. CS5.

Subject:

Public Employee Appointment
The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to continue the process for the future appointment of an employee to the position of City Manager.

CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
11 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No.

Subject:

Proclamation: Domestic Violence Awareness Month
CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
12 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No.

Subject:

Proclamation: Breast Cancer Awareness Month
CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
13 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No.

Subject:

CITY MANAGER - ADMINISTRATIVE UPDATE - Received After Agenda Printed CITY OF MURRIETA Printed on 11/27/2024Page 1 of 1
powered by Legistar™
14 JUNE 16, 2022
Connected by Engagement
General Municipal Election Update
Cristal McDonald, City Clerk/City Elections Official
Received After Agenda Printed
10/1/2024 - Regular Meeting

CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
15 2
November 5, 2024 General Municipal Election
District Nos. 3 and 4
16 3
November 5, 2024 General Municipal Election
District Nos. 1, 2, and 5
No Local Municipal Elections for Council Members.

Next General Municipal Election will be November 3, 2026. 17 4
Register to Vote
GET #VOTEREADY!
Register
• Register to vote online (or update your
voter information)
° registertovote.ca.gov
° voteinfo.net
• In-Person at your local City Clerk
Department
• Any Vote Center location
Eligibility
To register to vote in California, you must
be:
• A United States citizen and a resident
of California
• 18 years old or older on Election Day
° Pre-register at 16 – vote at 18
• Not currently serving a state or federal
prison term for the conviction of a
felony
• Not currently found mentally
incompetent to vote by a court
LAST DAY TO REGISTER TO VOTE – OCTOBER 21ST 18
5 Vote Centers – City Facilities
Murrieta City Hall – Vote by Mail ONLY
October 7, 2024 - November 4, 2024
Monday to Friday
8 AM to 5 PM
Election Day, November 5, 2024
7 AM to 8 PM
Fire Station No. 4 – 11-Day Vote Center
28155 Baxter Road, Murrieta, CA 92563
October 26, 2024 - November 4, 2024
9 AM to 5 PM
Election Day, November 5, 2024
7 AM to 8 PM
Murrieta Public Library – 4-Day Vote
Center
8 Town Square, Murrieta CA 92562
November 2, 2024 - November 4, 2024
9 AM to 5 PM
Election Day, November 5, 2024
7 AM to 8 PM
19 6
Vote Centers
Non-City Facilities:
• Tovashal Elementary
• Avaxat Elementary
• The Colony of California
Oaks
• The Springs Health and
Rehabilitation Center
• David L. Long Regional
Learning Center
20 7
Track your Ballot – Ballottrax
california.ballottrax.net
21 8
Resources
City of Murrieta – Cristal McDonald, City Clerk/City Elections Official MurrietaCA.gov/Elections
(951) 461-6030
[email protected]
Riverside Registrar of Voters – Art Tinoco, County Elections Official Voteinfo.net
(951) 486-7200
22 9
Be #VoteReady
Know your trusted resources
Verify your Voter Registration
° registertovote.ca.gov
° voteinfo.net
Review Voter Information Guides
Find your closest Vote Center or Mail your ballot
Track you ballot (VBM only)
23 10
Important Dates - 2024
September 26 – October 21 Voter Information Guides are mailed out October 4 - 10:00 AM Riverside County Registrar of Voters Performs Logic and Accuracy Voting System Testing
October 7 Vote by Mail Ballots begin to be mailed
October 21 Last Day to Register to Vote*
October 26 Early In-Person Voting Begins
November 5 Election Day
December 5 Last Day for County to certify the Election
December 3 or 17 City to Declare Results and Install New Officers * Same Day Voter Registration, known as Conditional Voter Registration in state law, is a safety net for Californians who miss the deadline to register to vote or update their voter registration information for an election. 24 11 Cristal McDonald, City Clerk &
City Elections Official
25 What’s going on i n
Murri
eta?
Cristina Davies, Public Information Officer
October 1, 2024
Received After Agenda Printed
10/1/2024 - Regular Meeting

CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
26 2
Events
Murrieta Market Nights
• Date: October 3 and 17
• Time: 5 -9 p.m.
• Location: Washington Ave. in Downtown
Murrieta Rod Run
• Date: October 11 and 12
• Location: Downtown Murrieta
27 3
Events
Inland Empire MORE THANK
PINK Walk
• Date: October 13
• Location: Town Square Park
Rocktoberfest
• Date: October 19 and 20
• Location: Town Square Park and Amphitheater
28 4
Stay Connected
MurrietaCA.Gov/Events
MurrietaCa.Gov/Connect
29 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No.

Subject:

GOVERNING BODY REPORTS - Received After Agenda Printed
CITY OF MURRIETA Printed on 11/27/2024Page 1 of 1
powered by Legistar™
30 MURRIETA CITY COUNCIL
Governing Body Reports
Mayor Pro Tem Warren
October 1, 2024
Received After Agenda Printed
10/1/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
31 Governing Body Reports
Mayor Pro Tem Warren
[email protected]
September 23, 2024 Attended the Riverside County Transportation Commission (RCTC) Interstate 15 Ad Hoc Committee meeting.*
September 25, 2024 Attended the Southwest Elected Leaders Collaborative – Regional Traffic and Transportation meeting.

September 25, 2024 Attended the Southwest Transportation T-Now meeting. *Per FPPC Regulation, appointed positions may receive compensation – AB 1234 32 Governing Body Reports
Mayor Pro Tem Warren
[email protected]
September 26, 2024 Attended the Riverside Tranist Agency (RTA) Board of Directors Meeting.*

1. R idership
• Total ridership for August was up 5% compared to August 2023. GoMicro took a major jump and was up 4 0% compared to last August.

2. Youth Ride Free
• Youth continue to ride free with RTA on all fixed route and GoMicro buses now through June 30, 2025.

3. Service Change
• On September 8th, RTA adopted a service change to increase route frequencies and optimize routes to better serve our customers. The new Ride Guides and updates are available on the RTA website.

4. Free Day
• RTA gave 9,736 free rides on Car Free Day, September 22. Customers enjoyed free rides all day on all fixed route and GoMicro buses.

5. Bus Stop Strategic Policy Updates
• The Board approved the updated Bus Stop Strategic Policy. The policy outlines how bus stop amenities are equitably and sustainably allocated across the large service area of western Riverside County. New sections include language related to VMT mitigation for new developments and maintenance responsibilities for shelters not owned by RTA.
*Per FPPC Regulation, appointed positions may receive compensation – AB 1234 33 MURRIETA CITY COUNCIL
Governing Body Reports:

Council Member DeForest
October 1, 2024
Received After Agenda Printed
10/1/2024 - Regular Meeting

GOVERNING BODY REPORTS
Presentation
34 Governing Body Reports:

Council Member DeForest
[email protected]
September 12, 2024
Attended the Riverside County Habitat Conservation Agency (RCHCA) meeting.* *Per FPPC Regulation, appointed positions may receive compensation – AB 1234 35 Governing Body Reports:

Council Member DeForest
[email protected]
If you need to reach me, please feel free to contact
me via email at [email protected]
or for faster response call or text me at
(951) 323-8497
36 CITY OF MURRIETA
City Council Meeting Agenda
Report
12/3/2024
Agenda Item No. 1.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Kimberly Ramirez, Deputy City Clerk
SUBJECT:

Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only

RECOMMENDATION
Waive reading, by title only, of all Ordinances and Resolutions. Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

CITY OF MURRIETA Printed on 11/27/2024Page 1 of 1
powered by Legistar™
37 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 2.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Kimberly Ramirez, Deputy City Clerk
SUBJECT:

Minutes

RECOMMENDATION
Approve the minutes of the July 31, 2024 Special Workshop, September 10, 2024 Special City Council meeting, and September 17, 2024 Regular City Council meeting.

ATTACHMENTS

1. July 31, 2024 Workshop Minutes

2. September 10, 2024 Minutes

3. September 17, 2024 Minutes
CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
38 City Council Meeting Agenda July 31, 2024

Page 1 of 9 ends

CITY OF MURRIETA Wednesday, July 31, 2024 Council Chambers 8:00 AM SPECIAL CITY
1 Town Square COUNCIL WORKSHOP
Murrieta 92562

CLOSED SESSION WILL

BEGIN AFTER WORKSHOP

MINUTES
The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Any presentation requiring the use of the City of Murrieta's equipment must be submitted to the City Clerk's department 72 hours prior to the scheduled City Council meeting at City Hall located at 1 Town Square, Murrieta, CA; via email at [email protected] or call (951) 461-6031. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

NOTICE AND CALL OF SPECIAL MEETING WORKSHOP NOTICE IS HEREBY GIVEN that on July 25, 2024, the Mayor of the City of Murrieta has called a Special Meeting of the Murrieta City Council to consider the following matters at the time and place listed on the agenda. /s/ Cristal McDonald, City Clerk Lori Stone
Mayor
Cindy Warren Lisa DeForest Mayor Pro Tem Council Member Jon Levell Ron Holliday Council Member Council Member Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)
*** THIS SPECIAL CITY COUNCIL WORKSHOP WILL NOT BE RECORDED OR LIVE-STREAMED*** 8:00 AM WORKSHOP
CALL TO ORDER 8:05 a.m.
39 City Council Meeting Agenda July 31, 2024

Page 2 of 9 ends

ROLL CALL

Present: Council Member Lisa DeForest
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Mayor Lori Stone

PLEDGE OF ALLEGIANCE

MAYOR'S WELCOME
Mayor Stone introduced the Special Workshop, providing an overview of the decorum and public comment time limits. Public comments on agendized items were limited to three minutes per item, with an opportunity to speak for one minute after each item was heard.

CITY MANAGER COMMENTS
City Manager Kim Summers provided opening comments by summarizing the goals and priorities that have been outlined by the City Council from the January 2024 City Council Workshop. In addition, the purpose of the workshop was to provide a clear prioritization to facilitate a strategic plan.

PUBLIC COMMENTS (AGENDIZED ONLY)
Doug McAllister: Spoke against changing the Mayor rotation process and noted past difficulties when the policy was not in place.

Kassen Klein: Stated the City Council should be able to choose who serves as Mayor due to the variables of each term.

Inquired about the enforcement of the Code of Ethics.

Alan Long: Referenced past difficulties of the policy with non-adherence and noted the rotation does not work with a Council of five members with four year terms.

The City Council should select the Mayor based on who the best fit is.

Jonathan Ingram: Spoke against the Mayor rotation policy as it creates dysfunction and animosity; noting that it has undergone various revisions and that the policy is not clear.

Kelly Seyarto: Spoke on the factors which contribute to challenges with the rotation method, suggested the discussion should start after the election season to avoid politically driven decisions. Spoke about interactions from the City Council, the public, and staff that were unprofessional specifically on social media.
40 City Council Meeting Agenda July 31, 2024

Page 3 of 9 ends

WORKSHOP
WS1. City Council Protocols and Procedures
City Clerk Cristal McDonald provided a PowerPoint presentation covering background information and purpose of the Code of Conduct and current Rules of Procedures (Resolution No. 19-4178), Future Agenda Items, Presiding Officer (Mayor Rotation); and Motion for Reconsideration.

Future Agenda Items: (37 requests received from City Council since 2023) As part of the presentation City Clerk McDonald spoke on the purpose, current authority, current/historical procedures, and comparable cities procedure.

Council Member Holliday spoke on the reasoning behind his request to review the current protocol as the Brown Act may inhibit the collaboration of requests. Inquired about having no staff report to eliminate staff time and having the requesting Council Member speak on the item.

City Manager Kim Summers noted that she can often provide direction to the City Council and staff if she is aware of the request; many times, the item doesn't require the use of staff or resources. Mayor Stone highlighted the City Manager as a resource for her expertise and guidance.

Council Member Levell agreed with Council Member Holliday that the Council Member should present the information/item to reduce staff time. Council Member DeForest noted possible concerns of longer meetings. Mayor Pro Tem Warren inquired about the timeline in relation to urgent requests.

After discussion, the City Council came to a consensus to include the following updates to the future agenda items process:
 An option for an individual Council Member to request an agendized item direct from the City Manager. Allowing the City Manager to provide guidance and determine if there is a cost associated with the request.
 If, upon determination by the City Manager, there are any costs associated with the item, it will be added to the agenda under the Council Member Requests to Add Items Future Agendas, where the Council Member will seek consensus to bring forward as a discussion item.

Public Comments:

Jonathan Ingram: Voiced concerns about diminishing the Council's power and noted the current policy has worked well for a long time.

Kelly Seyarto: Encouraged the collaboration of Council Members and the City Manager in order to ensure the availability of subject matter experts for the discussions.
41 City Council Meeting Agenda July 31, 2024

Page 4 of 9 ends

Presiding Officer (Mayor Rotation)
As part of the presentation City Clerk McDonald spoke on the purpose, current authority, current/historical procedures, and comparable cities procedure.

Mayor Stone and Council Member Levell spoke on the reasoning behind the request to review the presiding officer rotation policy. Mayor Stone proposed having the City Council select the presiding officer instead of a rotation due to the importance of leadership and precedence of the past City Councils not following protocol. Council Member Levell noted that having a non- formal guideline to select the Mayor would be in everyone's best interest in order to allow flexibility due to unforeseen circumstances.

Council Member Holliday, Council Member DeForest, and Mayor Pro Tem Warren spoke on concerns over the fairness of the rotation and the limitations of a stringent document. Council Member Holliday provided a draft proposal of a framework for consideration. The City Council further discussed the selection process used by other cities and the need for a policy/framework.

Consensus was received to eliminate the Mayor rotation and establish a guideline for selecting the Mayor based on responsibilities and experience.

Public Comments:

Kassen Klein: Spoke against the direction provided by the City Council stating it appears to be personality biased and appears problematic as it continues to return at each goal-setting session.

Kelly Seyarto: Spoke against removing the policy as it can lead to unintended consequences and suggested revising the current policy and not eliminating.

Doug McAllister: Suggested modifying language in order to address the fairness of rotation and noted that by removing the policy can have an unfavorable image of back door dealings.

Jonathan Ingram: Spoke on the policy needing framework as the current one creates disappointments. In addition, the policy needs structure to assist the City Council in making informed decisions.

The City Council directed staff to return with edits to the City Council protocols and procedures in October for review and approval.

Motion for Reconsideration
As part of the presentation City Clerk McDonald spoke on the purpose, current authority, current/historical procedures, and comparable cities procedure. 42 City Council Meeting Agenda July 31, 2024

Page 5 of 9 ends

The item was brought back because of its ambiguity and the lack of a set procedure for bringing forward motions for reconsideration. Mayor Stone and Council Member Holliday requested clarification from the City Clerk on the issue and the portion of the language that is ambiguous.

City Clerk McDonald highlighted the section covering the prevailing side and proposed it be modified to majority. She also suggested adding a section on the agenda for reconsiderations.

After comparing other municipalities' processes, the City Council supported the City Clerk's request for clarification. The proposed version will be brought back in October for review and approval.

Public Comments:

None
The City Council recessed at 10 a.m.

The City Council reconvened at 10:13 a.m.

Code of Conduct
As part of the presentation City Clerk McDonald spoke on the purpose, current authority, current/historical procedures, and comparable cities procedure.

The item was brought forward for annual review as part of the continuation of the January Workshop. Council Member Holliday requested clarification on the enforcement and ramifications of censorship. After further review and discussion, the City Council provided no further edits to the Code of Conduct.

Public Comments:

None
WS2. Ralph M. Brown Act Refresher
City Attorney Tiffany Israel provided a PowerPoint presentation overview of the Brown Act which highlighted topics such as types of serial meetings, open meetings, confidentiality, public records, social media, and event attendance.

The City Attorney also spoke on recent rulings from the California Attorney General regarding Chamber of Commerce paid events where City business updates are given. The Attorney General ruled if City business will be discussed and a quorum of Council Members are in attendance, the event must have a portion that is free and accessible to the public. The City Council discussed their concerns regarding protocols when attending third-party events. Staff will be providing information to the City Council to utilize while at events.

The City Council discussed their concerns regarding social media usage and City Council Member interactions. Direction was provided to staff to provide template language, similar to the PowerPoint, that they can utilize for social media which discloses the limited interactions 43 City Council Meeting Agenda July 31, 2024

Page 6 of 9 ends

allowed between City Council Members.

Public Comments:

Kassen Klein: Spoke on concerns relating to the distribution of supplemental agenda material to the City Council and the public.

Council Member Holliday requested that the City Attorney respond to Mr. Klein's question. City Attorney Tiffany Israel noted that information is only released when it is part of the agenda.

WS3. Financial Outlook
Finance Director Javier Carcamo provided a PowerPoint presentation on the City's financial outlook, which included future budget updates, general fund long-term financial forecast, a General Fund/Measure T long-term forecast, key budget drivers, estimated unassigned fund balance, and covered debt affordability analysis scenarios and closing the gap for Fiscal Year 2024/25.

The City Council inquired about the fiscal status and feasibility of different projects in the works, such as the Construction of the Fire Station 6, the expansion of Los Alamos Soccer Complex, 215/Keller Interchange, Library Expansion, Building of Pickleball Courts, Public Safety Regional Training Center, Development Impact Fees, and bond repayment. City Manager Kim Summers noted that different approaches and timeline considerations would have to be taken on the projects within the current budgetary framework.

Finance Director Javier Carcamo delivered a brief economic update and state of the City's primary operating funds and was available to answer questions from the City Council. Mayor Stone inquired about the Landscape and Lighting Districts not being satisfied with the service.

Finance Director Carcamo noted there is a deficit due to a lack of an escalator and that it would need to be taken back to the voters.

Public Comments:

Alan Long: Spoke on the hiring freeze and inquired on essential positions.

City Manager Summers clarified that only new positions were frozen and that based on conversations with the Executive Team certain positions were pushed to be filled in a future fiscal year.

Staff will return in November to provide the City Council with the First-Quarter Budget update and the Fiscal Year 23/24 Year-End Budget Update. In February 2025, staff will present the Fiscal Year 24/25 Mid-Year Budget Update.

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY None

ANNOUNCEMENT OF CLOSED SESSION ITEMS
Deputy City Clerk Kimberly Ramirez announced the following Closed Session items:
44 City Council Meeting Agenda July 31, 2024

Page 7 of 9 ends

CLOSED SESSION
CS1. Conference with Labor Negotiators
The City Council will conduct a closed session, pursuant to Government Code Section 54957.6, with the City Manager, the City Attorney, and the City's negotiators, regarding labor negotiations with (1) the Murrieta General Employees' Association; and (2) the Murrieta Supervisors' Association.

CS2. Conference with Real Property Negotiator
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property, at the corner of Murrieta Hot Springs Road & Sparkman Court, Murrieta, CA, APN 901-031-011 and -020 with the property's owners. The City's real property negotiators, the City Manager, Assistant City Manager, Development Services Director, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

CS3. Public Employee Appointment
The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to continue the process for the future appointment of an employee to the position of City Manager.

RECESS TO CLOSED SESSION 11:30 a.m.

WORKSHOP CONTINUED
CALL TO ORDER 12:19 p.m.

ROLL CALL

Present: Council Member Lisa DeForest
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Mayor Lori Stone

ANNOUNCEMENT OF CLOSED SESSION ACTION
City Attorney Tiffany Israel: No reportable action on Closed Session Item Nos. CS1-CS3.

PUBLIC COMMENTS - AGENDIZED ITEMS ONLY
Kassen Klein: Distributed a handout and spoke on the need to move the Line F Drainage Improvement project forward as it will benefit the entire 45 City Council Meeting Agenda July 31, 2024

Page 8 of 9 ends

Murrieta Downtown. Noted concern over mitigation banks being depleted as it relates to future buildout.

CITY MANAGER COMMENTS
City Manager Summers introduced Assistant City Managers Justin Clifton and Kristen Crane, to lead the City Council priorities discussion.

WS4. City Council Priorities
Assistant City Managers Justin Clifton and Kristen Crane presented a PowerPoint presentation and facilitated discussions on work plans and strategies for the priorities established at the January 11, 2024, Special Workshop, with an additional focus on unprogrammed priorities.

The priorities previously discussed were sorted into 3 different tiers depending on:
 Aligning resources – staff available for specific projects – day to day operations;  Balancing trade-offs and focusing on what the community wants;  Mechanism to elevate and introduce priorities; and
 Declining revenue and its effect on the production side.

A handout depicting the Tiers and the projects was distributed to the City Council.

Tier 1 Projects are projects that are fully or mostly programmed, the following were reviewed:
 Fire Station 6  Los Alamos Soccer Complex
 Traffic Signal Synchronization  Keller Rd. Interchange  Library Expansion  Pickleball
 Amphitheatre Parking Lot  Madison Specific Plan
Council Member Holliday inquired on the status of the Fire Station project, whether a location had been selected, and the impact building/not building would have. Fire Chief Molloy was available to respond and provided information on the location and a possible temporary station in order to address the growing needs. Council Members DeForest and Levell spoke about utilizing the public safety CFD revenues and how delaying the construction could impact the fire insurance ratings. In addition, the City Council addressed their concerns with traffic synchronization and the traffic it is causing within the City. Finally, they touched on the status of Los Alamos Soccer Complex and Pickleball courts.

The City Council continued further review discussing possible American Rescue Plan Act (ARPA) funding/deadlines for projects such as pickleball courts and infrastructure projects.

Tier 2 Projects are partially programmed, the following were reviewed:
 Public Safety Training Facility
 Fire Station 5
 Murrieta Creek Trail
 Pool Redesign
 Traffic Signal Synchronization
 Fire Station 1, 2, & 3
 Drainage Improvements; Lines D, F, and G
46 City Council Meeting Agenda July 31, 2024

Page 9 of 9 ends

Mayor Pro Tem Warren inquired about the timeline associated with the drainage improvements and the Murrieta Creek. Further discussion amongst the City Council regarding funding available and environmental impact review expirations. Council Member Holliday inquired about the status of the pool redesign and clarification on tier status of the traffic signal synchronization. Assistant City Manager Crane spoke on the costs based on pool design and noted the traffic signal synchronizations is listed twice since staffing capacity should be considered for various traffic signal projects.

Tier 3 Projects are projects that aren't programmed and all other pending introductions of ideas.
 Police Department Expansion
 Keyhole Specific Plan
 Tour de Murrieta
 Whitewood widening
Council Member Holliday supports the idea of updating plans for the Police Department Expansion. Police Chief Anthony Conrad will be ready to fund and proceed in 2030. In addition, Council Member Holliday spoke on the Keyhole project noting it was expensive and staff intensive, with drainage and habitat challenges and inquired about phases. Assistant City Manager Crane noted that due to various discussions with various agencies she recommends staff bring it back as a future agenda item.

Public Comments:

Kassen Klein: Spoke on permitting concerns with Line F and asked to have experts on subject matter attend in order to provide insight and further clarify any questions.

Alan Long: Spoke on the City's financial need and areas that might be overlooked for revenue generation as is the equestrian facility, and economic impacts done in Temecula.

After public comments, the City Council directed staff to bring back the "Tour de Murrieta," Line D, and Line G Projects, and the Keyhole Project for further review at future meetings.

CLOSING COMMENTS
City Manager Kim Summers informed the City Council that staff will come back with a work plan encompassing the feasibility aspects and timelines.

ADJOURNMENT 2:10 p.m.
________________________
Cristal McDonald, City Clerk
47 City Council Meeting Agenda September 10, 2024

Page 1 of 3 ends

CITY OF MURRIETA Tuesday, September 10, 2024
Council Chambers 1:00 PM SPECIAL MEETING
1 Town Square CLOSED SESSION ONLY
Murrieta 92562 MINUTES The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

NOTICE IS HEREBY GIVEN that on August 22, 2024, the Mayor of the City of Murrieta has called a Special Meeting of the Murrieta City Council to consider the following matters at the time and place listed on the agenda. /s/ Cristal McDonald, City Clerk
Lori Stone
Mayor
Cindy Warren Lisa DeForest Mayor Pro Tem Council Member Jon Levell Ron Holliday Council Member Council Member Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)
YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx
48 City Council Meeting Agenda September 10, 2024

Page 2 of 3 ends

1:00 PM SPECIAL MEETING
CALL TO ORDER 1:00 p.m.

ROLL CALL

Present: Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Council Member Lisa DeForest

Absent: Mayor Lori Stone
On behalf of Mayor Stone, under California Government Code 54953f(2), City Clerk Cristal McDonald requested the City Council approve Mayor Stone’s virtual participation in the Closed Session due to a medical emergency circumstance, as defined in California Government Code 54953(1).

Action: Approve the virtual participation of Mayor Stone in Closed Session.

The motion carried by the following vote:

Ayes: Levell, Holliday, Warren, DeForest
Noes: None

Absent: Stone
City Clerk Cristal McDonald noted for the record that Mayor Stone confirmed that no one over the age of 18 years of age was present from where she will participate virtually.

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY None

ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Clerk Cristal McDonald announced the following Closed Session item:

CS1. Public Employee Appointment
The City Council will conduct a closed session, pursuant to Government Code section 54957(b), to continue the process for the future appointment of an employee to the position of City Manager.

RECESS TO CLOSED SESSION 1:03 p.m.

RECONVENE SPECIAL MEETING Approximately 4:33 p.m.
49 City Council Meeting Agenda September 10, 2024

Page 3 of 3 ends

ROLL CALL

Present: Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Council Member Lisa DeForest

Absent: Mayor Lori Stone
(Participated in Closed Session Virtually)

ANNOUNCEMENT OF CLOSED SESSION ACTION
City Attorney Tiffany Israel: No reportable action on Item No. CS1.

ADJOURNMENT Approximately 4:37 p.m.
_____________________________
Cristal McDonald, City Clerk
50 City Council Meeting Agenda September 17, 2024

Page 1 of 10 ends

CITY OF MURRIETA Tuesday, September 17, 2024
Council Chambers 3:45 PM CLOSED SESSION
1 Town Square 6:00 PM REGULAR SESSION
Murrieta 92562 MINUTES
The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.

Lori Stone
Mayor
Cindy Warren Lisa DeForest Mayor Pro Tem Council Member Jon Levell Ron Holliday Council Member Council Member Kim Summers, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk

MURRIETA CITY COUNCIL (CC)

MURRIETA COMMUNITY SERVICES DISTRICT (CSD)

MURRIETA FIRE DISTRICT (FD)

MURRIETA LIBRARY BOARD (LB)

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)

MURRIETA HOUSING AUTHORITY (HA)

MURRIETA FINANCING AUTHORITY (FA)
YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx
3:45 PM CLOSED SESSION
CALL TO ORDER 3:45 p.m.
51 City Council Meeting Agenda September 17, 2024

Page 2 of 10 ends

ROLL CALL

Present: Council Member Lisa DeForest
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Mayor Lori Stone

Absent: None

PUBLIC COMMENTS - CLOSED SESSION ITEMS ONLY
Mayor Stone recused herself due to owning property within 1000 feet of the property being discussed.

Kassen Klein: Spoke on development concerns regarding the Equestrian Center.

ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Clerk Cristal McDonald announced the following Closed Session items:

CLOSED SESSION
CS1. Conference with Legal Counsel Anticipated Litigation The City Council will conduct a closed session, pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9, because there is a significant exposure to litigation in 1 case.

CS2. Conference with Legal Counsel Anticipated Litigation The City Council will conduct a closed session, pursuant to Government Code section 54956.9(d)(4), because the City is considering whether to initiate litigation in 1 case.

CS3. Conference with Real Property Negotiators
The City Council will conduct a closed session, pursuant to Government Code section 54956.8, to enable the City Council to consider negotiations and to give direction to its negotiators regarding that certain real property, at 42670 Juniper Street, APNs 906-250-018; 906-250-019; and 906-670-004. The City’s real property negotiators, the City Manager, Assistant City Manager, and City Attorney, will seek direction from the City Council regarding the price and terms for this property.

Mayor Stone recused herself from Closed Session No. CS3 due to having a property within 1000 feet of the property.
52 City Council Meeting Agenda September 17, 2024

Page 3 of 10 ends

CS4. Conference with Legal Counsel Anticipated Litigation The City Council will conduct a closed session pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9, because there is a significant exposure to litigation in 1 case.

RECESS TO CLOSED SESSION 3:51 p.m.
6:00 PM REGULAR MEETING
CALL TO ORDER 6:06 p.m.

ANNOUNCEMENT OF CLOSED SESSION ACTION
CS1: No reportable action.

CS2: The City Council unanimously authorized the initiation of litigation on 25285 Adams Ave.

CS3: No reportable action.

Mayor Stone recused herself due to owning property within 1,000 feet of the property.

CS4 – CS5: No reportable action.

ROLL CALL

Present: Council Member Lisa DeForest
Council Member Jon Levell
Council Member Ron Holliday
Mayor Pro Tem Cindy Warren
Mayor Lori Stone

Absent: None
PLEDGE OF ALLEGIANCE Carl Stiehl, City Planner
INVOCATION Pastor Chris Deknatel, Promise Lutheran Church 53 City Council Meeting Agenda September 17, 2024

Page 4 of 10 ends

APPROVAL OF AGENDA
Action: It was moved by Council Member Levell, seconded by Council Member DeForest to approve the Agenda for September 17, 2024.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None

CITY MANAGER - ADMINISTRATIVE UPDATE
City Manager Administrative Updates is the opportunity for the City Manager to provide community updates, as well as Department or Commission announcements on current or upcoming projects.
• Construction Update: Brian Crawford, Community Services Senior Program Manager • Fire Risk Reduction Community Designation: Bernard Molloy, Fire Department Chief • Community Update: Cristina Davies, Public Information Officer

GOVERNING BODY COMMISSION/COMMITTEE/BOARD (CCB) REPORTS Council Member DeForest: Provided verbal attendance/reported the following:
 Riverside County Habitat Conservation Agency Meeting
(RCHCA)
Council Member Holliday: Provided attendance/reported the following:
 Western Riverside Council of Governments (WRCOG)
 Regional Conservation Authority (RCA)
 Special City Council Meeting
Mayor Pro Tem Warren: Provided attendance/reported the following:
 Riverside County Transportation Commission Board (RCTC)  Special City Council Meeting

PUBLIC COMMENTS (NON-AGENDA)
Rodney Rhodan: Spoke on concern with a neighbor and the City’s handling of the issue.

Ward Andrus: Spoke positively on the partnership between the City and the Murrieta Valley Unified School District.

Payam Daneshvar: Provided a handout on the Department of Transportation Smart City Challenge and spoke on issues affecting the path to become a smart city. 54 City Council Meeting Agenda September 17, 2024

Page 5 of 10 ends

Kevin Hayes: Requested the City’s fees be revised (rounded to the nearest zero) due to limited resources at the Police Department.

Francisco Urbina: Spoke on Peace Officer salaries/benefits, city traffic, and police processes.

CONSENT CALENDAR - APPROVAL OF ITEMS 1 – 11
Action: It was moved by Council Member DeForest, seconded by Mayor Pro Tem Warren to approve Consent Calendar Item Nos.1-11 with exception of item No. 2 (July 31, 2024 City Council Workshop Minutes only) which will be brought back at the next meeting.
.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None

1. Waive Reading of All Ordinance Adoptions on the Agenda and Read by Title Only Recommended Action:

2. Minutes
Recommended Action:

Approve the minutes of the July 31, 2024 Special City Council Workshop, August 20, 2024 Regular City Council meeting, and September 3, 2024 Regular City Council meeting.

Council Member Holliday pulled the Minutes for July 31, 2024 and they will return for approval at the next meeting.

3. Monthly Investment Transaction Report for July 2024
Recommended Action:

Receive and file the Monthly Investment Transaction Report for July 2024.

4. Awarding a Contract to Applied Building for Roofing Repair and Restoration at the City of Murrieta City Hall
Recommended Action:

Award a contract to Applied Building for the installation of a Silicone Roofing Application for the City of Murrieta City Hall Roof Repair Project, CIP No. 10027, in the amount of $130,335 plus a fifteen percent (15%) contingency; and
Authorize the City Manager to execute the agreement and other related documents. 55 City Council Meeting Agenda September 17, 2024

Page 6 of 10 ends

5. On-Call Design and Installation Services for Signage Projects Recommended Action:

Approve a five-year agreement with Motivational Systems, Inc. for on-call design and installation services for signage projects throughout the City of Murrieta facilities in an amount not to exceed $50,000; and
Authorize the exemption from bidding requirements.

6. Adoption of an Ordinance Adopting Riverside County Code Chapter 8.36 (Control of Vectors) by Reference
Recommended Action:

Conduct the second reading and adopt Ordinance No. 609-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Adopting by Reference Chapter 8.36 (Control of Vectors) of Title 8 (Health and Safety) of the County of Riverside County Code as a New Chapter in the Murrieta Municipal Code.

7. Agreement with Inland Fleet Solutions for As-Needed Fire Fleet Maintenance Services Recommended Action:

Award a three-year agreement contract services agreement to Inland Fleet Solutions, Inc. for as-needed fire fleet maintenance services in the amount not to exceed $250,000 per year; and Authorize the City Manager to execute the agreement.

8. Agreement with South Coast Emergency Vehicles for As-Needed Fire Fleet Maintenance Services
Recommended Action:

Award a contract services agreement to South Coast Emergency Vehicles for as-needed fire fleet maintenance services;
Approve the three-year agreement in the amount of $50,000 per year; and Authorize the City Manager to execute the agreement.

9. Approve an Agreement with G/M Business Interiors, Inc. for the Purchase and Installation of Workstation Furniture Systems for the Murrieta Police Department Detective Bureau
Recommended Action:

Authorize the City Manager to execute an agreement with G/M Business Interiors, Inc. for the purchase and installation of workstation furniture systems; Appropriate an expenditure budget into Fund 411 as defined below; and Authorize the City Manager to approve purchase orders up to an additional 15%, if needed. 56 City Council Meeting Agenda September 17, 2024

Page 7 of 10 ends

10. Approve Agreements with High Density Inc. and Busy Bee Electric for the Murrieta Police Department Locker Room Remodel, CIP No. 21041
Recommended Action:

Approve the agreements with High Density Inc. and Busy Bee Electrical for the remodeling of the locker rooms at the Murrieta Police Department; and Authorize the City Manager to approve purchase orders and all related documents up to an additional 15% contingency above each contract’s not-to-exceed Contract Sum, if needed.

11. On-Call Engineering Plan Check Services
Recommended Action:

Ratify the payment approval to Michael Baker International for on-call plan check services for Fiscal Year 2023/24 in the amount of $58,841.89 from Engineering General Fund account 1106120-60600; and
Authorize the City Manager to execute any required contract amendments or related documents on behalf of the City.

PULLED CONSENT CALENDAR ITEMS None

PUBLIC HEARINGS

12. 6th Code Update (MCA-2023-00003) Revising and Updating the City’s Development and Municipal Code(s): Introduction of Ordinance No. 610-24 and Adoption of CEQA Exemption
Staff report and PowerPoint presentation provided by Senior Planner Chris Tracy.

City Planner Carl Stiehl and Deputy Development Services Director Jarrett Ramaiya were available to answer questions from the City Council.

Staff addressed the questions brought by Council Member Holliday on the construction on Saturday noise and the cargo container sections.

Staff addressed the questions brought by Council Member DeForest on the final maps updates approval process, auto sales, produce, and agricultural uses – parking quantities, locations sections.

The public hearing was opened at 7:15 p.m.

Public Testimony:

Francisco Urbina: Spoke in support of construction on Saturdays and in support of the proposed municipal code changes.

The public hearing was closed at 7:18 p.m.
57 City Council Meeting Agenda September 17, 2024

Page 8 of 10 ends

Action: After discussion, it was moved by Council Member Holliday, seconded by Council Member DeForest to:

Find that said actions are exempt from the California Environmental Quality Act (CEQA) Chapter 3 of Title 14 of the California Code of Regulations beginning at Section 15000, specifically Section 15061(b)(3), because the Ordinance is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment;
Conduct the first reading to introduce Ordinance No. 610-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Amending Title 16 of the Murrieta Development Code to Revise Chapters 16.18, 16.22, 16.30, 16.34, 16.38,

16.44, 16.46, 16.90, 16.98, and 16.110, and Amending Titles 1, 8, and 10 of the Murrieta Municipal Code to Revise Chapters 1.26, 8.28, and 10.44 ; and  With the addition of a footnote to Table 16.44.150-1 Cargo Containers as an accessory structure: “Shipping Containers, anchored in conformance with California Building Code Section 3115 and Chapter 16 shall not be subject to any building separation requirements otherwise required by the Development Code.”
Direct City staff to prepare, execute, and file with the Riverside County Clerk and the State of California, Office of Planning and Research, a Notice of Exemption within five (5) working days of the adoption of this Ordinance.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None

DISCUSSION

13. Regional Homeless Action Plan
Community Services Director Brian Ambrose introduced City Consultant Susan Price, Baker Tilly Advisor who provided a PowerPoint presentation.

Public Comments:

None
Action: It was moved by Council Member Levell, seconded by Mayor Pro Tem Warren to adopt the Regional Homeless Alliance Assessment Report and Action Plan and the associated findings as prepared by Baker Tilly.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None
58 City Council Meeting Agenda September 17, 2024

Page 9 of 10 ends

14. Consider Adopting a Resolution Supporting Proposition 36 - The Homelessness, Drug Addiction, and Theft Reduction Act
Staff report provided by Management Analyst Isaac Bravo. Police Chief Anthony Conrad was available to answer questions from the City Council.

Public Comments:

None
Action: It was moved by Council Member DeForest, seconded by Mayor Pro Tem Warren to adopt Resolution No. 24-4786 entitled: A Resolution of the City Council of the City of Murrieta, California, Supporting Proposition 36 - the Homelessness, Drug Addiction, and Theft Reduction Act.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None

15. Establish a Los Alamos Hills Sports Park Phase 2 Subcommittee Staff report and PowerPoint presentation provided by Deputy City Clerk Kimberly Ramirez.

Public Comments:

Rob Hawks: Spoke in favor of additional soccer facilities in the City.

Action: It was moved by Mayor Pro Tem Warren, seconded by Council Member DeForest to establish by minute order a Los Alamos Hills Sports Park Phase 2 Subcommittee with the sunset of the subcommittee upon a final recommendation to the City Council, and;
Appoint Council Member Holliday and Council Member Levell to serve on the Los Alamos Hills Sports Park Subcommittee.

The motion carried by the following vote:

Ayes: DeForest, Levell, Holliday, Warren, Stone
Noes: None

GOVERNING BODY ANNOUNCEMENTS
Council Member Levell provided a verbal announcement, and Council Member Holliday, Mayor Pro Tem Warren, and Mayor Stone provided their Governing Body Announcements to be made part of the City’s record.
59 City Council Meeting Agenda September 17, 2024

Page 10 of 10 ends

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
Mayor Stone: Requested to bring back a discussion on Police Department counter fees.

City Manager Kim Summers noted this is already part of a larger discussion that will return at a future meeting. Mayor Stone withdrew her request .

Requested to add a discussion on religious hate crimes to a future agenda.

Consensus received.

ADJOURNMENT 8:34 p.m.
_______________________________
Cristal McDonald, City Clerk
60 CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 3.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Missy Matula, Accounting Specialist
SUBJECT:

Check Register August 2024

RECOMMENDATION
Adopt Resolution No. 24-4787 entitled: A Resolution of the City Council of The City of Murrieta, California, Ratifying the Check Register for the Month of August 2024 in the amount of $10,078,917.49 (Check Numbers 160874-161383).

CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

ATTACHMENTS

1. Resolution No. 24-4787
CITY OF MURRIETA Printed on 9/26/2024Page 1 of 1
powered by Legistar™
61 RESOLUTION NO. 24-4787

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA, RATIFYING THE CHECK REGISTER FOR
THE MONTH OF AUGUST 2024

WHEREAS, Sections 3.12.060 and 3.12.080 of the Murrieta Municipal Code and California Government Code Section 37208 allow prepayment of demands prior to City Council approval with ratification by the City Council at the next City Council meeting.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the check register, as attached in Exhibit A, in the amount of $10,078,917.49 (Check Numbers 160874-161383) for the month of August 2024 is hereby approved.

PASSED, APPROVED, AND ADOPTED this 1st day of October, 2024.

____________________________
Lori Stone, Mayor

ATTEST:

_____________________________
Cristal McDonald, City Clerk

APPROVED AS TO FORM:

_____________________________
Tiffany Israel, City Attorney

62 RR 5/08/09
2 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 24-4787 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 1st day of October, 2024, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Cristal McDonald, City Clerk

63 Amount Paid
Description
Inv #
Vendor
Date

Page 1 ends

Check #
Check Register
City of Murrieta
V000051
08/01/24
00160874
Affordable Automotive Repair Inc
RPR/SVC 22-09
91798
368.01
20-06 RPR/SVC
93163
195.70
12-03 RPR/SVC
93181

65.98 RPR/SVC 17-03
93212

60.11 RPR/SVC 22-10
93226

90.06 SVC/RPR For 16-21
93329
213.67
SVC/RPR For 16-07
93331
788.94
SVC/RPR For 18-02
93340
155.41
23-10 SVC/RPR
93352

69.58 SVC/RPR For 19-05
93407
296.45
SVC/RPR For 18-03
93427
1,421.67
SVC/RPR For 22-04
93432

13.00 SVC/RPR For 17-25
93443

89.56 SVC/RPR For 16-20
93450
154.41
SVC/RPR For 17-02
93457
751.98
Check Total:
4,734.53
V005378
08/01/24
00160875
Aleshire & Wynder LLP
Legal-General Jun 2024
87734
11,124.20
Legal-Sp Proj Jun 2024
87735
9,586.00
Legal-Litigation Jun 2024
87736
3,230.00
Legal-Planning Jun 2024
87738
6,902.00
Legal-Asses Dist Jun 2024
87740
1,914.00
Legal-Police Jun 2024
87741
1,972.00
Legal-Code Enf Jun 2024
87742
10,482.89
Legal-Housing Jun 2024
87743

68.00 Legal-Refuse Jun 2024
87744
204.00
Legal-Fran/Cable Jun 2024
87745
374.00
Legal-Risk Jun 2024
87746
275.00
Legal-Reim Dev Jun 2024
87747
9,040.00
Legal-Econ Dev Jun 2024
87748
1,400.40
Legal-Comm Serv Jun 2024
87749
5,436.00
Legal-Library Jun 2024
87750
1,682.00
Legal-PW Jun 2024
87751
4,558.00
Legal-Fire Jun 2024
87752
4,648.64
Legal-City Clerk Jun 2024
87753
24,942.60
Legal-Dev Serv Jun 2024
87754
102.00
Legal-Triangle Jun 2024
87755
9,068.00
Legal-Disc Village Jun 2024
87756
1,200.00
Legal-Adobe Springs Jun 2024
87757
480.00
Legal-Finance Jun 2024
88177
5,310.00
Legal-Craig, Gary M. Jun 2024
88212
3,963.24
Check Total:
117,962.97
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
64 Amount Paid
Description
Inv #
Vendor
Date

Page 2 ends

Check #
Check Register
City of Murrieta
V000075
08/01/24
00160876
Allied Traffic & Eqt Rentals
traffic signs & equipment
93562
1,294.13
Check Total:
1,294.13
V005121
08/01/24
00160877
American Eagle Trophies
Cadet Academy Perpetual Plaque
12208
251.21
Check Total:
251.21
V000087
08/01/24
00160878
American Forensic Nurse Inc
AUG '24 STAND BY FEE
78830
585.86
Check Total:
585.86
V005009
08/01/24
00160879
The Amergroup Inc
ID badges
32748
877.34
Check Total:
877.34
V000102
08/01/24
00160880
Animal Friends of The Valleys Inc
Animal Control Services Jul 24
JULY 2024
10,000.00
Check Total:
10,000.00
V004305
08/01/24
00160881
Badge Frame Inc
Name Plate taxes
311335
-7.00
(2) Door Signs
311335

80.00 Door sign taxes
311335

7.00 Name Plate taxes
311338
-4.73
4x Ret. name plates
311338

54.00 Name Plate taxes
311338

4.73 Check Total:
134.00
V004594
08/01/24
00160882
Battery Systems Inc
Battery Backup Supplies
28592407171035
4,975.06
PW truck 206 maintenance
28592407250857
138.72
Check Total:
5,113.78
V004357
08/01/24
00160883
Bibliotheca LLC
Library RFID Tags
INV-US76738
837.77
Check Total:
837.77
V000147
08/01/24
00160884
Bio Tox Labs
JUNE '24 MPD DRAWS
46120
1,158.00
June/August '24 MPD DRAWS
46121
2,571.21
JUNE '24 CHP DRAWS
46220
320.00
Check Total:
4,049.21
V004039
08/01/24
00160885
Blue Violet Networks LLC
Annex Phone Equipment for
C76708
4,837.84
Check Total:
4,837.84
V000122
08/01/24
00160886
Powersports Unlimited Inc
20-09 svc/rpr
48114
1,210.89
Check Total:
1,210.89
V005673
08/01/24
00160887
Brady Industries of California LLC
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
65 Amount Paid
Description
Inv #
Vendor
Date

Page 3 ends

Check #
Check Register
City of Murrieta

PD JANIITORIAL SUPPLIES
9047523
1,508.84
Lib Janitorial Supplies
9081227
433.83
Check Total:
1,942.67
V000176
08/01/24
00160888
Busy Bee Electrical Enterprise
Retention for CIP# 21035
27430

30.75 Check Total:

30.75 V000197
08/01/24
00160889
CA Dept Of Transportation
Signal & Lighting Apr-June 24
SL241171
10,279.37
Check Total:
10,279.37
V005686
08/01/24
00160890
Carlsbad Golf Carts LLC
Golf carts for Birthday Bash
1171
992.71
Price adj-golf carts-Bday
1171
511.81
Golf carts for Car Show
1172
992.71
Price adj-golf carts-Car Show
1172
511.81
Check Total:
3,009.04
V003657
08/01/24
00160891
CDW Government LLC
Misapplied tax on P03935
SH13515C
-92.47
Netmotion Renewal
SK98459
15,298.98
Check Total:
15,206.51
V004772
08/01/24
00160892
Cintas First Aid
Annex First Aid Kit Refills
5207545668

7.79 First Aid Refill PW
5211771580

15.55 First Aid Refill Library
5212381206
219.98
Annex First Aid Kit Refills
5216032660

50.72 First Aid Refill Library
5216598775
186.13
First Aid Refill Senior Center
5221767093
112.89
Check Total:
593.06
V005770
08/01/24
00160893
Comcast Financial Agency
CLETS DOJ CIRCUIT JUNE '24
207791040
728.97
Check Total:
728.97
V004754
08/01/24
00160894
Occupational Health Centers of California
Pre employment physicals
83691140
186.00
New Hire Physicals
83842127
372.00
Check Total:
558.00
V005630
08/01/24
00160895
Corona Police Community Partnership
8 COR PD EXPLR ACADMY 7/21-28
2024-01
2,400.00
Check Total:
2,400.00
V000843
08/01/24
00160896
County of Riverside Executive Office
SCFA Debt Service FY24/25
DEBTSERV2425
98,648.00
Check Total:
98,648.00
V002867
08/01/24
00160897
CR&R Inc
street sweeper 07/01-07/31/24
000003332
2,385.09
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
66 Amount Paid
Description
Inv #
Vendor
Date

Page 4 ends

Check #
Check Register
City of Murrieta
street sweeper 07/01-07/31/24
000003332
11,191.57
Street Sweeper 7/1-7/31
000003332
4,770.18
Check Total:
18,346.84
V000337
08/01/24
00160898
Data Ticket Inc
Data Ticket June 2024
166999
142.00
JUNE '24 SVCS
167600
517.11
Check Total:
659.11
V005256
08/01/24
00160899
Disability Access Consultants LLC
ADA Consultation Services
24-195
6,510.00
Check Total:
6,510.00
V000402
08/01/24
00160900
Excel Landscape Inc
General - Repair ML
109064
8,068.99
Check Total:
8,068.99
V004127
08/01/24
00160901
24 HR Express Services Inc
LAHSP Restroom Repairs
I161067
12,280.00
Check Total:
12,280.00
V004399
08/01/24
00160902
Fast 5 Jackson 2 LLC
May '24 PD Fleet washes
7310
600.00
Check Total:
600.00
V002821
08/01/24
00160903
Frontier California Inc
PD Lines 7/22-8/21
304-1068 7/24
354.47
Murrieta Fire FIOS 7/22-8/21
677-2428 7/24
289.16
Fire EOC Lines 7/19-8/18
696-8117 7/24
659.09
MIC Line 7/19-8/18
698-4507 7/24
148.51
PD Pay phone 7/19-8/18
698-8217 7/24

96.43 Fire Station #2 7/19-8/18
698-8977 7/24
172.80
PD FIOS CalChapel 7/18-8/17
894-2141 7/24
144.52
Check Total:
1,864.98
V000443
08/01/24
00160904
Gardner Company Inc
Lib HVAC Repair
105331
1,200.00
Replace spiral ducting in Anne
105346
7,350.00
Check Total:
8,550.00
V000837
08/01/24
00160905
Glenn A Rick Engineering & Development Co
Pavement Rehab 6/1-6/28/24
0102578
2,682.50
Ped Safety Enh 22-23 6/1-6/28
0102579
1,340.00
Citywide Slurry Seal 6/1-6/28
0102580
2,166.25
Check Total:
6,188.75
V004273
08/01/24
00160906
Rancho Ford Inc
21-01 SVC/RPR
3263778
1,320.63
20-05 RPR/SVC
3264582
1,655.78
UNIT 24-05 SVC
3265450
323.03
Check Total:
3,299.44
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
67 Amount Paid
Description
Inv #
Vendor
Date

Page 5 ends

Check #
Check Register
City of Murrieta
V004827
08/01/24
00160907
Walker, Robert
Band-Concert in the Park 7/27
1219
2,200.00
Sound-Concert in the Park 7/27
1224
1,250.00
Check Total:
3,450.00
V002923
08/01/24
00160908
Hinderliter de Llamas & Associates
Payment Processing Services
SIN041299

97.56 Check Total:

97.56 V003934
08/01/24
00160909
Howroyd Wright Employment Agency Inc
Denise Pennell Staff Svcs
01-6871859
212.80
Michelle Owens staff svcs
01-6871860
1,170.40
Denise Pennell Staff Svcs
01-6910859
212.80
Michelle Owens staff services
01-6910860
936.32
Denise Pennell Staff Svcs
01-6915754
212.80
Michelle Owens staff services
01-6915755
1,097.25
Denise Pennell staff svcs
01-6919227
159.60
Michelle Owens staff svcs
01-6919228
1,170.40
Check Total:
5,172.37
V005784
08/01/24
00160910
Impact Marketing & Design Inc
Leather Coasters set of 6 (50)
IN24-02337
654.35
Power Bank (25)
IN24-02361
603.33
Check Total:
1,257.68
V004886
08/01/24
00160911
Industrial Door Group Inc
S1-Rollup Doors & Gate PM Svc
24-801466
1,275.66
S2-Rollup Doors & Gates PM Svc
24-801471
1,133.92
S4-Rollups, Gates & Doors PM
24-801473
850.44
S5-Roll Up Doors PM Svc
24-801475
425.22
city hall front door qrtly PM
24-801477
283.48
MIC quarterly PM-2 glass doors
24-801483
283.48
S3-Rollup Door Diagnostic
24-801493
150.00
Check Total:
4,402.20
V005436
08/01/24
00160912
Inland Fleet Solutions Inc
E-1 Radiator Replacement
7805
4,995.97
Check Total:
4,995.97
V003868
08/01/24
00160913
Interwest Consulting Group
Contract Services- John Martin
496631
4,417.50
Check Total:
4,417.50
V003635
08/01/24
00160914
Jauregui & Culver Inc
S4-Fuel Pump Repair
28208
498.75
Check Total:
498.75
V003880
08/01/24
00160915
Johnson Equipment Co
Install HT Chargers &Keysecure
8890
4,510.00
Check Total:
4,510.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
68 Amount Paid
Description
Inv #
Vendor
Date

Page 6 ends

Check #
Check Register
City of Murrieta
V003515
08/01/24
00160916
Jones, Jason
Reimb: food for SW - MR24-2651
070924JJ
139.37
Check Total:
139.37
V000562
08/01/24
00160917
KC Graphics

FIELD MEMO BOOKS
41879
2,633.20
Check Total:
2,633.20
V004796
08/01/24
00160918
International Business Info Systems
FY 24/25 FTO Software
INV-003206
12,949.95
Check Total:
12,949.95
V003883
08/01/24
00160919
Lexipol LLC
Cordico Shield App
INVCOR11235403
17,000.00
Check Total:
17,000.00
V003847
08/01/24
00160920
LexisNexis Risk Solutions FL Inc
JUNE '24 SVCS
1500060-20240630
429.25
Check Total:
429.25
V000603
08/01/24
00160921
Liebert Cassidy Whitmore
Consulting, Representational,
JUNE 30, 2024
3,963.50
Risk portion
JUNE 30, 2024
2,020.50
Check Total:
5,984.00
V000604
08/01/24
00160922
Life Assist Inc
Paramedic Medical Supplies
1493623
4,844.25
Check Total:
4,844.25
V004630
08/01/24
00160923
LG2WB Engineers Inc
Jeff & Magnolia 6/1 - 6/30/24
36716-00104
2,755.75
Check Total:
2,755.75
V000606
08/01/24
00160924
Lloyd Pest Control
July Lib Pest Control Srvcs
8520475
144.00
Check Total:
144.00
V004551
08/01/24
00160925
Lubrication Engineers Inc
Monolex Penetrating Oil & Lube
IN532796
340.55
Check Total:
340.55
V004361
08/01/24
00160926
M Pino & Associates Inc
JUNE '24 CCW Apps
3245
3,282.00
Check Total:
3,282.00
V003388
08/01/24
00160927
Mozingo, Matthew

REIMB MOZINGO YOUTH COURT
072624MM
298.80

REIMB MOZINGO YOUTH COURT
072624MMA
298.80
CR Invoice entry correction
072624MMC
-298.80
Check Total:
298.80
V000677
08/01/24
00160928
Murrieta Chamber of Commerce
Member Labor Law Poster
43592
382.80
Check Total:
382.80
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
69 Amount Paid
Description
Inv #
Vendor
Date

Page 7 ends

Check #
Check Register
City of Murrieta
V005189
08/01/24
00160929
Nootbaar Plumbing Inc
S3-Plumbing Repair
10796
265.00
Check Total:
265.00
V005460
08/01/24
00160930
Old Town Wise Riders Inc
unit 16-13 battery purchase
185481
194.66
Check Total:
194.66
V004471
08/01/24
00160931
Omega Print
Fire Investig & Weast Bus Card
29458
138.66
Check Total:
138.66
V005759
08/01/24
00160932
Onyx Paving Company INC
Retention
24-016-03
-658.75
CK & Date St Pvmt Rehab 7/2024
24-016-03
13,175.00
Check Total:
12,516.25
V005768
08/01/24
00160933
Primex Clinical Laboratories Inc
MFR Health & Fitness Testing
3051549
4,921.96
Check Total:
4,921.96
V005291
08/01/24
00160934
Priority Building Services LLC
semi-annual floors/windows
93273
11,774.00
Semi-annual costs Library
93274
10,047.50
Jul 2024 janitorial services
93323
6,549.49
Jul 2024 annex janitorial svcs
93328
3,386.00
Check Total:
31,756.99
V005449
08/01/24
00160935
Professional Development Academy LLC
High Perf Lead ICMA - 4 Tuit
120979
5,685.00
Check Total:
5,685.00
V005186
08/01/24
00160936
Gods Fan Club
Emergency Shelter-June 2024
29060-JUN
20,760.00
Check Total:
20,760.00
V002755
08/01/24
00160937
Prudential Overall Supply
PW uniform service
132266111

82.10 Check Total:

82.10 V005700
08/01/24
00160938
Pulse Design Inc
Garden SIgns Tax
071924
-365.31
Pollinator Garden signs (2)
071924
4,705.00
Garden SIgns Tax
071924
365.31
Check Total:
4,705.00
V000817
08/01/24
00160941
Rancho California Water District
CSD Irrigation June-July
3047339 07/24
2,322.12
CSD Irrigation June-July
3050742 07/24
597.71
CSD Irrigation June-July
3050743 07/24
692.34
CSD Irrigation June-July
3051051 07/24
939.93
Beckman Ct water
3051218 07/24

52.59 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
70 Amount Paid
Description
Inv #
Vendor
Date

Page 8 ends

Check #
Check Register
City of Murrieta
Beckman Ct water
3051224 07/24
292.08
CSD Irrigation June-July
3051253 07/24
293.45
CSD Irrigation June-July
3051254 07/24
647.59
CSD Irrigation June-July
3051255 07/24
417.96
CSD Irrigation June-July
3051257 07/24
340.92
CSD Irrigation June-July
3051915 07/24
145.66
CSD Irrigation June-July
3052098 07/24
618.33
CSD Irrigation June-July
3052099 07/24
455.27
CSD Irrigation June-July
3052100 07/24
165.38
CSD Irrigation June-July
3052101 07/24
775.62
CSD Irrigation June-July
3052102 07/24
329.62
CSD Irrigation June-July
3052468 07/24
513.09
CSD Irrigation June-July
3052616 07/24

52.59 CSD Irrigation June-July
3052617 07/24
1,117.44
CSD Irrigation June-July
3052630 07/24
2,057.28
CSD Irrigation June-July
3052826 07/24
429.06
CSD Irrigation June-July
3052913 07/24
1,123.92
CSD Irrigation June-July
3052914 07/24
692.29
CSD Irrigation June-July
3053123 07/24
2,170.50
CSD Irrigation June-July
3053190 07/24
220.97
CSD Irrigation June-July
3053191 07/24
393.43
CSD Irrigation June-July
3053303 07/24
622.70
CSD Irrigation June-July
3053453 07/24
434.19
CSD Irrigation June-July
3053454 07/24
598.48
CSD Irrigation June-July
3053858 07/24
1,134.37
CSD Irrigation June-July
3053859 07/24
1,397.46
CSD Irrigation June-July
3053860 07/24
436.81
CSD Irrigation June-July
3053861 07/24
943.58
CSD Irrigation June-July
3054001 07/24
1,000.35
CSD Irrigation June-July
3054002 07/24
446.97
CSD Irrigation June-July
3054127 07/24
1,392.59
CSD Irrigation June-July
3054385 07/24

59.06 CSD Irrigation June-July
3054398 07/24
496.12
CSD Irrigation June-July
3054472 07/24
714.37
CSD Irrigation June-July
3054473 07/24

52.59 CSD Irrigation June-July
3054475 07/24

78.80 CSD Irrigation June-July
3054525 07/24
260.78
CSD Irrigation June-July
3054526 07/24
721.41
CSD Irrigation June-July
3054527 07/24
796.26
CSD Irrigation June-July
3054528 07/24
1,003.60
CSD Irrigation June-July
3054529 07/24
276.69
CSD Irrigation June-July
3054530 07/24
820.87
CSD Irrigation June-July
3054531 07/24
142.73
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
71 Amount Paid
Description
Inv #
Vendor
Date

Page 9 ends

Check #
Check Register
City of Murrieta
CSD Irrigation June-July
3055105 07/24
2,300.49
CSD Irrigation June-July
3055106 07/24
141.11
CSD Irrigation June-July
3055136 07/24
141.11
CSD Irrigation June-July
3055164 07/24
108.42
CSD Irrigation June-July
3055177 07/24
474.86
CSD Irrigation June-July
3055178 07/24

39.39 CSD Irrigation June-July
3055696 07/24
275.50
CSD Irrigation June-July
3056096 07/24
3,198.48
CSD Irrigation June-July
3056101 07/24
922.71
CSD Irrigation June-July
3056244 07/24
3,125.35
CSD Irrigation June-July
3056245 07/24
788.98
CSD Irrigation June-July
3056247 07/24
154.05
CSD Irrigation June-July
3056248 07/24
2,961.28
CSD Irrigation June-July
3056249 07/24
1,618.36
CSD Irrigation June-July
3056257 07/24
108.42
CSD Irrigation June-July
3056260 07/24
405.45
CSD Irrigation June-July
3056261 07/24
531.03
CSD Irrigation June-July
3056501 07/24
910.05
CSD Irrigation June-July
3056811 07/24

52.59 CSD Irrigation June-July
3057635 07/24

52.59 CSD Irrigation June-July
3057636 07/24
216.83
CSD Irrigation June-July
3057647 07/24
515.67
CSD Irrigation June-July
3057650 07/24
374.59
CSD Irrigation June-July
3057651 07/24
1,059.38
CSD Irrigation June-July
3057652 07/24
141.11
CSD Irrigation June-July
3063320 07/24

16.83 Check Total:
52,322.55
V003095
08/01/24
00160942
Riverside County
ICSC Western Team CA Partner
2025-03
350.00
Check Total:
350.00
V004680
08/01/24
00160943
Riverside System Designs Inc
S4-Alarm Diagnostic
43497
140.00
Check Total:
140.00
V000897
08/01/24
00160944
Temecula Valley Security Center
Inspector Keys 4 Pull Alarms
55619

20.39 Check Total:

20.39 V003774
08/01/24
00160945
Safelite Fulfillment Inc
19-04 windshield repair
05075-290877

92.00 Check Total:

92.00 V004734
08/01/24
00160946
SC Commercial LLC
S2-400 Gal Diesel Fuel
2669497-IN
2,058.91
Fuel Delivery 07/08/24
2679093-IN
6,223.67
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
72 Amount Paid
Description
Inv #
Vendor
Date

Page 10 ends

Check #
Check Register
City of Murrieta
Fuel Delivery 07/15/24
2683830-IN
6,159.64
Fuel Delivery 07/22/24
2688712-IN
5,856.45
Check Total:
20,298.67
V005424
08/01/24
00160947
SCG - Spicer Consulting Group LLC
CFD Gierson Ranch Formation
1671
5,000.00
CFD KalmiaEquestrian Formation
1672
5,000.00
Check Total:
10,000.00
V000965
08/01/24
00160948
Stericycle Inc
06/25 & 07/09/24 PICKUPS
8007813065
423.07
Check Total:
423.07
V004938
08/01/24
00160949
SoCal Wax Shop Inc
06/21/24 RECHARGE & DELIVERY
69807
180.00
JULY '24 RENTAL
70179

45.00 Check Total:
225.00
V000946
08/01/24
00160950
Southern CA Edison Company
06/20-07/22/24 HM
0245686 07/24
191.86
PW Yard electric
1326770 07/24
568.25
06/20-07/22/24 unit A
7060397 07/24
9,212.14
Lib Elec Jun/Jul
8704186 07/24
20,812.04
Check Total:
30,784.29
V000194
08/01/24
00160951
State of California DOJ
Live Scan Services HR
732893
599.00
JUNE '24 PD LIVESCAN SVCS
745316
882.00
Check Total:
1,481.00
V004678
08/01/24
00160952
Signal Hill Auto Enterprises Inc.

Admin FA & Janitorial Supplies
069669
142.21
Restock First Aid Supplies
069669-01

9.48 Check Total:
151.69
T03956
08/01/24
00160953
Susanne Sanchez
RFND Traffic Citation #151107
RFNDDT151107

25.00 Check Total:

25.00 V004009
08/01/24
00160954
T-Mobile USA Inc
MR24-0783 GPS LOCATE
9572646520
115.00
Check Total:
115.00
V005816
08/01/24
00160955
Takkt America Holdings
12 chairs for PD Admin
MK607683-LES
4,558.05
Check Total:
4,558.05
V005638
08/01/24
00160956
The Alchemy Group Inc
On-Call Consulting Svcs Mar24
MURRIETA-302024
5,000.00
On-Call Consulting Svcs Apr24
MURRIETA-402024
5,000.00
On-Call Consulting Jun2024
MURRIETA-602024
5,000.00
Check Total:
15,000.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
73 Amount Paid
Description
Inv #
Vendor
Date

Page 11 ends

Check #
Check Register
City of Murrieta
V003441
08/01/24
00160957
Nancy K Bohl Inc
Psych Evals
INV100851
325.00
06/26/24 ONSITE MONTHLY
INV100871
1,300.00
Psych Evals
INV100915
325.00
Check Total:
1,950.00
V000444
08/01/24
00160958
Southern California Gas Company
BLDG A 06/11-7/11/24
679 6404 07/24
154.39
BLDG B 06/11-7/11/24
686 1636 07/24

22.46 Check Total:
176.85
V005567
08/01/24
00160959
Tier 1 Investigations LLC
1 BACKGROUND FOR PD
1085
1,565.00
Check Total:
1,565.00
V004736
08/01/24
00160960
TireHub LLC
12 TIRES FOR PD FLEET
43108623
1,630.52
Check Total:
1,630.52
V004209
08/01/24
00160961
Tour Murrieta
MTBID - May 2024
MAY24MTBID
57,049.42
1% Admin Fee - May 2024
MAY24MTBID
-570.49
Check Total:
56,478.93
V005032
08/01/24
00160962
Townsend Public Affairs
Grant Writing Consulting Jul24
21898
10,500.00
Check Total:
10,500.00
V004568
08/01/24
00160963
TransUnion Risk and Alternative Data Solutions Inc
JUNE '24 SVCS
913081-202406-1
364.60
Check Total:
364.60
V001057
08/01/24
00160964
United Towing Services Inc
UNIT 18-04 TIRE SVC
65006

65.00 Check Total:

65.00 V002822
08/01/24
00160965
Cellco Partnership
iPads for B&S Inspectors
9965279882
175.18
iPads for B&S Inspectors
9967724552
348.33
Check Total:
523.51
V001127
08/01/24
00160966
Willdan Engineering
Fire Plan Check 5/1-5/9/24
002-30728
4,975.00
Contract Services- John Martin
002-32060
1,980.00
Check Total:
6,955.00
V004937
08/01/24
00160967
Wex Bank
Gen Fund Veh Fuel 6/24-7/23/24
98512586
3,853.47
CSD Support Veh 6/24-7/23/24
98512586
4,425.49
Check Total:
8,278.96
V005275
08/01/24
00160968
Yunex LLC
Str Light Response Apr 2024
5610002610
2,300.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
74 Amount Paid
Description
Inv #
Vendor
Date

Page 12 ends

Check #
Check Register
City of Murrieta
CMU Testing 1/1-1/30/24
5610002817
11,110.00
Check Total:
13,410.00
V000020
08/08/24
00160969

A T & T
COSP 83HCQS-377 7/1-7/31
000022080712
165.96
CSD CPcyn83HCQS-378 7/1-7/31
000022080713
165.96
FS2 HCQS-382 7/1 - 7/31
000022080714
165.96
PD 69HCQS-293 7/1-7/31
000022082491
422.32
Check Total:
920.20
V005378
08/08/24
00160970
Aleshire & Wynder LLP
Legal-Pers/HR Jun 2024
87737
54,554.00
Legal-Pers/HR Jun 2024A
87737A
51,554.00
CR Entry correction
87737C
-54,554.00
Check Total:
51,554.00
V000075
08/08/24
00160971
Allied Traffic & Eqt Rentals
traffic signs & equipment
93654
135.94
traffic signs & equipment
93678

32.57 Check Total:
168.51
V000093
08/08/24
00160972
American Tower Corporation
Radio Tower Lease-August
4653819
1,315.43
Check Total:
1,315.43
V000102
08/08/24
00160973
Animal Friends of The Valleys Inc
Animal Control Services Aug24
AUG 2024
10,000.00
Check Total:
10,000.00
V004305
08/08/24
00160974
Badge Frame Inc
name plates for plaques tax
311346
-26.60
name plates for plaques
311346
304.00
name plates for plaques tax
311346

26.60 Check Total:
304.00
V004744
08/08/24
00160975
Bock, Jacob
Bock Firearms 9/8-9/13 CIA
073124BJ
338.00
Check Total:
338.00
V005673
08/08/24
00160976
Brady Industries of California LLC

PD JANIITORIAL SUPPLIES
9091463
103.51
Check Total:
103.51
V005433
08/08/24
00160977
Briggs Datacom
Phone cabling work coordinated
32936-01
2,648.00
Check Total:
2,648.00
V003637
08/08/24
00160978
Brodart Co
Collection Development
B6824129

10.07 Collection Development
B6824857

10.66 Collection Development
B6824866
277.32
Collection Development
B6830737

17.78 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
75 Amount Paid
Description
Inv #
Vendor
Date

Page 13 ends

Check #
Check Register
City of Murrieta
Collection Development
B6831564

37.65 Collection Development
B6831573
150.37
Check Total:
503.85
V002980
08/08/24
00160979
CA Building Standards Commission
SB1473 State Building Standard
APR-JUN24SB1473
1,310.00
10% Local Government Retainer
APR-JUN24SB1473
-131.00
SB1473 State Building Standard
JAN-MAR24SB1473
3,364.00
10% Local Government Retainer
JAN-MAR24SB1473
-336.40
Check Total:
4,206.60
V005537
08/08/24
00160980
Can Do Productions INC
July DJ Service - ARP
72024
350.00
Check Total:
350.00
V000233
08/08/24
00160981
Carbajal, Janet C
July Mini Skills - Soccer
S72024
1,461.60
July Mini Skills T-ball AM
TB72024
453.60
Check Total:
1,915.20
V004825
08/08/24
00160982
Charter Communications Operating LLC
TMC HD Service-7/30-8/29
188841201072224

23.05 PD Internet 7/25-8/24
188843901072224
1,180.74
CH Break Room TV 7/25-8/24
188844101072224

66.56 Check Total:
1,270.35
V003056
08/08/24
00160983
California Municipal Revenue and Tax Association
Division IV Membership Meeting
100038R

80.00 Check Total:

80.00 V000280
08/08/24
00160984
Computer Alert Systems Inc
Alarm service - Youth Center
121100
329.25
ann fire alrm/elevator test
121124
180.00
Check Total:
509.25
V004379
08/08/24
00160985
CoreLogic Solutions LLC
Finance requests addition to
30730556
750.00
Finance req addition Jul 24
30730556

42.00 Check Total:
792.00
V000291
08/08/24
00160986
Cossou, Celine
July My Lil Bakery Camp
CAC2-72024
1,227.80
July Culinary adventure camp
CAC2-72024-1
1,288.00
July My Lil Cafe Camp
MLC2-72024
644.00
Check Total:
3,159.80
V000843
08/08/24
00160987
County of Riverside Executive Office
SCFA Q1 Shelter Jul-Sept 2024
2025-01MUR
76,083.00
Check Total:
76,083.00
V002867
08/08/24
00160988
CR&R Inc
street sweeper 08/01-08/31/24
000003347
2,385.09
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
76 Amount Paid
Description
Inv #
Vendor
Date

Page 14 ends

Check #
Check Register
City of Murrieta
street sweeper 08/01-08/31/24
000003347
11,191.57
street sweeper 08/01-08/31/24
000003347
4,770.18
Check Total:
18,346.84
V005294
08/08/24
00160989
Crisp Enterprises Inc
Printing for MHS Pvmt Rehab
512310
279.18
Check Total:
279.18
V005130
08/08/24
00160990
Cuny, Mark
CUNY REIMB 7/8-7/12 SCH RES
072924MC
270.21
Check Total:
270.21
V002910
08/08/24
00160991
Elliott, Jay
ELLIOTT LEDA 9/3-9/13 CIA
080124JE
264.00
Check Total:
264.00
V004436
08/08/24
00160992
Empire Engraving
2 Swat name plates
0365

39.15 Check Total:

39.15 V004251
08/08/24
00160993
The Aby Manufacturing Group Inc

DOME & FLAT BADGE INVENTORY
0182327-IN
4,023.51
Check Total:
4,023.51
V004802
08/08/24
00160994
Enterprise Fleet Management Inc
General Fund Vehicle 8/1-8/31
FBN5094808
5,100.04
CSD Sup Veh Lease Int 8/1-8/31
FBN5094808
650.86
CSD Support Veh Lease 8/1-8/31
FBN5094808
8,813.28
GF Veh Lease Int 8/1-8/31
FBN5094808
1,408.83
General Fund Veh Lease8/1-8/31
FBN5094808
14,663.48
Fire Vehicle Lease Int8/1-8/31
FBN5094808
1,436.07
Fire Vehicle Lease 8/1-8/31
FBN5094808
6,427.50
CSD Support Maint 8/1-8/31
FBN5094808
1,215.28
Check Total:
39,715.34
V000994
08/08/24
00160995
Everyday Etiquette
If I were a Princess Camp
72024
1,386.00
Check Total:
1,386.00
T03959
08/08/24
00160996
Fabio Giraldo
Refund of rental deposit
74380863
500.00
Check Total:
500.00
V004399
08/08/24
00160997
Fast 5 Jackson 2 LLC
pool fleet wash
7529
372.00
Fire fleet services
7530
227.00
Check Total:
599.00
V000409
08/08/24
00160998
Federal Express Corporation
Postage/Shipping Ground
8-578-23140
101.30
Check Total:
101.30
V002821
08/08/24
00160999
Frontier California Inc
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
77 Amount Paid
Description
Inv #
Vendor
Date

Page 15 ends

Check #
Check Register
City of Murrieta
PD Multi Lines 6/28-7/27
197-3542 6/24
441.37
PD Multi Lines 7/28-8/27
197-3542 7/24
456.43
CSD Maxicom Ranch 7/28-8/27
304-0470 7/24

75.44 CALSENSE - CSD 7/25 - 8/24
304-2849 7/24

61.27 CSD Maxicom OBluff 7/25-8/24
304-9149 7/24

61.27 Fire Station 1 to 7/25-8/24
304-9549 7/24

56.98 CSD Los Alamos Hls 7/25-8/24
600-9059 7/24
119.94
Alarm MIC 7/28/24-8/27/24
677-1670 7/24

75.44 Police Department 7/25-8/24
677-7289 7/24
249.53
CSD COSP Fax 7/25-8/24
698-6519 7/24

75.44 Fire Circuit 7/25-8/24
RTO-0069 7/24

57.40 Check Total:
1,730.51
V003823
08/08/24
00161000
Gallagher, Shigeko
Senior Line Dancing - Jul 2024
DG0724
781.20
Check Total:
781.20
V003564
08/08/24
00161001
Garcia, Miguel
GARCIA CATO SWAT 9/8-9/12 CIA
073124MG
264.00
Check Total:
264.00
V000443
08/08/24
00161002
Gardner Company Inc
monthly HVAC PM
105375
4,366.66
Check Total:
4,366.66
V000837
08/08/24
00161003
Glenn A Rick Engineering & Development Co
On-call design svcs 6/1-6/28
0102874
677.50
Check Total:
677.50
V004829
08/08/24
00161004
Pacific Mobile Structures Inc
Com Ctr Annex Lease - Aug 2024
INV-00386744
1,941.27
Check Total:
1,941.27
V004973
08/08/24
00161005
Gryphon Fitness Studio LLC
Archery Camp
A-72024
1,400.00
Medieval Camp
M-72024
1,942.50
Check Total:
3,342.50
V003972
08/08/24
00161006
Gutierrez, Joe
Gutierrez SLI wk8 9/3-9/6 CIA
073124JG
190.00
Check Total:
190.00
V004930
08/08/24
00161007
Guzzino, Matt
GUZZINO WSATI 9/15-9/19 CIA
073124MG
279.50
Guzzino IAATII 8/24-8/30 CIA
080124MG
384.50
Check Total:
664.00
V005083
08/08/24
00161008
Hasso, Sonia
Hasso Reimb SA by cop 7/23
073124SH

76.50 Check Total:

76.50 V004827
08/08/24
00161009
Walker, Robert
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
78 Amount Paid
Description
Inv #
Vendor
Date

Page 16 ends

Check #
Check Register
City of Murrieta
DJ and Sound - Splash Bash
1220
500.00
Check Total:
500.00
V004610
08/08/24
00161010
Hom, Michael
HOM LEDA 9/9-9/13 CIA
080124MH
264.00
Check Total:
264.00
V005784
08/08/24
00161011
Impact Marketing & Design Inc
Suede journal (100)
IN24-02427
711.01
Check Total:
711.01
V004886
08/08/24
00161012
Industrial Door Group Inc
P.M. @PD 07/17/24
24-801476
708.70
Library Door PM
24-801482
425.22
Check Total:
1,133.92
V005436
08/08/24
00161013
Inland Fleet Solutions Inc
E5-Elect & AC Repair
7844
4,999.69
Check Total:
4,999.69
V003880
08/08/24
00161014
Johnson Equipment Co
(20)Radio Charger Installation
8890-1
3,831.25
Check Total:
3,831.25
V005301
08/08/24
00161016
Kingdom Cause Inc
CaseMgmt June 2024
2024-0600075
10,589.17
Casemngmt June 2024
2024-0600091
18,395.18
Check Total:
28,984.35
V003599
08/08/24
00161017
Kronos Inc
Telestaff Software Renewal
12279517
4,490.05
Check Total:
4,490.05
V000603
08/08/24
00161018
Liebert Cassidy Whitmore
Risk portion
APRIL 30, 2024
43,784.64
Consulting, Representational,
FEBRUARY 29 2024
9,099.50
Consulting, Representational,
FEBRUARY 29 2024
1,660.00
CR Entry correction
FEBRUARY29 2024C
-9,099.50
CR Entry correction
FEBRUARY29 2024C
-1,660.00
Risk portion
MARCH 31, 2024
17,965.30
Consulting, Representational,
MAY 31, 2024
777.58
Risk portion
MAY 31, 2024
10,345.42
Check Total:
72,872.94
V000604
08/08/24
00161019
Life Assist Inc
Paramedic Medical Supplies
1493787
1,124.82
Check Total:
1,124.82
V000606
08/08/24
00161020
Lloyd Pest Control
JULY '24 VERMIN ABATEMENT
8537754

48.00 July '24 mo service
8537755
119.00
Check Total:
167.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
79 Amount Paid
Description
Inv #
Vendor
Date

Page 17 ends

Check #
Check Register
City of Murrieta
V000624
08/08/24
00161022
Maasberg, Laura C
Senior Zumba - Jul 2024
0724LM
196.00
Check Total:
196.00
T03961
08/08/24
00161023
Maira Pena

AF RETURN
MR23-2310
12,385.00
AF RETURN: INTEREST
MR23-2310
519.45
Check Total:
12,904.45
V003849
08/08/24
00161024
Maplogic Corp
MapLogic Layout Manager-GIS
MLC-2024-115
375.00
Check Total:
375.00
V005836
08/08/24
00161025
Meyer, Kyle
MEYER LEDA 9/9-9/13 CIA
080124KM
264.00
Check Total:
264.00
V004682
08/08/24
00161026
Michael Baker International Inc
Menifee Rd St. Impv thru 6/30
1219099-A
2,831.02
Menifee Rd St Impv thru 6/30
1219099-B
4,774.82
Check Total:
7,605.84
V003751
08/08/24
00161027
Murrieta Firefighters Association
MFA Cable Reimb Jan-Jun 2024
JAN-JUN24
2,400.00
Check Total:
2,400.00
V005266
08/08/24
00161028
Nichols Local Government Consulting LLC
SB90 Claim Preparation Service
2024-9833573-01
6,200.00
Check Total:
6,200.00
V005460
08/08/24
00161029
Old Town Wise Riders Inc
20-08 SVC/RPR
181061
279.16
20-09 svc/rpr
181436
1,099.17
19-15 SVC/RPR
181930
245.36
21-10 SVC/RPR
184599
1,173.12
19-08 SVC/RPR
184600
506.31
19-15 SVC/RPR
185122
432.11
Check Total:
3,735.23
V004471
08/08/24
00161030
Omega Print

P SEDLER BUSINESS CARDS
34610

76.13 Check Total:

76.13 V003517
08/08/24
00161031
Bowen, Timothy D
July Lego Camp
DB25313
2,741.20
Check Total:
2,741.20
V005768
08/08/24
00161032
Primex Clinical Laboratories Inc
MFR Health & Fitness Testing
3074609
1,466.94
Check Total:
1,466.94
V005291
08/08/24
00161033
Priority Building Services LLC
Library janitorial Srvcs July
93325
5,315.76
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
80 Amount Paid
Description
Inv #
Vendor
Date

Page 18 ends

Check #
Check Register
City of Murrieta
Check Total:
5,315.76
V002755
08/08/24
00161034
Prudential Overall Supply
PW uniform service
132267304

81.55 Check Total:

81.55 V000806
08/08/24
00161035
R J Noble Company
asphalt materials
247658
694.13
Check Total:
694.13
V004716
08/08/24
00161036
Rancho Santiago Community College District
WellnessClass RegistrationFees
WELLNESS2024-25
4,160.00
Check Total:
4,160.00
V002894
08/08/24
00161037
Riverside County Deputy Sheriff Relief Foundation
NATL NIGHT OUT FOOD 8/6/24
123
2,250.00
Check Total:
2,250.00
V000878
08/08/24
00161038
RSG Inc
Housing General Consulting
12006
653.75
Check Total:
653.75
V005087
08/08/24
00161039
Scott, George
SCOTT LEDA 9/9-9/13 CIA
080124GS
264.00
Check Total:
264.00
V000905
08/08/24
00161040
County of San Bernardino
PIT SCHOOL (5) OFFICERS
EVOC24-07-019
1,500.00
Check Total:
1,500.00
V000947
08/08/24
00161041
Southern CA Edison
Electric - 37275 Los Alamos
9405736 07/24
1,441.52
Check Total:
1,441.52
V000946
08/08/24
00161042
Southern CA Edison Company
Electric - Eq Park
0502992 07/24
511.55
Electric - General
0502992 07/24
11,363.31
Electric-41717 Juniper Sr Ctr1
1266287 07/24

46.40 S5 Electric-6/25-7/25/24
1391480 07/24
1,076.68
LS-3 street lights
1512297 08/24
5,222.92
Admin Electric 6/27-7/29/24
2306832 07/24
3,273.47
S1 Electric 6/27-7/29/24
2306832 07/24
3,273.47
S2 Electric 6/27-7/29
2318653 07/24
2,430.08
S3 Electric 6/27-7/29/24
2347349 07/24
2,564.47
Clinton Keith/Wrm Spgs st ligh
2461731 08/24

17.10 Beckman Ct electric
2893221 07/24
5,106.84
Baxter Rd street light
3595865 08/24

17.10 Electric- 41717 Juniper Sr Ctr
5528026 07/24
6,041.41
Electric - 40644 Cal Oaks
5863785 07/24
5,047.30
Washington/Magnolia st light
8647175 08/24

26.76 Check Total:
46,018.86
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
81 Amount Paid
Description
Inv #
Vendor
Date

Page 19 ends

Check #
Check Register
City of Murrieta
V003753
08/08/24
00161043
Southstar Engineering & Consulting Inc
I-215/Keller Road IC 5/1-5/31
COM1-215-9R
13,056.00
Check Total:
13,056.00
V000952
08/08/24
00161044
DS Waters of America Inc
PW Yard drinking water
9790311 072724
325.10
Check Total:
325.10
V005585
08/08/24
00161045
Sports Saints
Soccer Saints Camp
SS-72024
630.00
Check Total:
630.00
V005257
08/08/24
00161046
Markley Sports
Sports Camps July
58349
974.40
Check Total:
974.40
V005514
08/08/24
00161047
Temecula Plantscape
Mthly. Maint Aug2024
4594
410.00
Check Total:
410.00
V005638
08/08/24
00161048
The Alchemy Group Inc
On-Call Consulting Jul24
MURRIETA-702024
5,000.00
Check Total:
5,000.00
V000444
08/08/24
00161049
Southern California Gas Company
Gas - 40644 Cal Oaks Yth Ctr
066 8542 07/24

33.21 Gas - 41810 Juniper Gym
424 5294 07/24

53.15 Gas - 40550 Cal Oaks Pool
424 7100 07/24

14.79 Gas - 41810 Juniper CC
524 5289 07/24

14.79 Gas - 41717 Juniper Sr Ctr
861 5447 07/24

25.54 Check Total:
141.48
V000759
08/08/24
00161050
The Pitney Bowes Bank Inc
Postage Replenishment-JULY2024
JULY2024PITNEY

4.83 Postage Replenishment-JULY2024
JULY2024PITNEY

1.38 Postage Replenishment-JULY2024
JULY2024PITNEY
607.12
Postage Replenishment-JULY2024
JULY2024PITNEY
535.26
Postage Replenishment-JULY2024
JULY2024PITNEY
236.42
Postage Replenishment-JULY2024
JULY2024PITNEY
203.43
Postage Replenishment-JULY2024
JULY2024PITNEY

68.03 Postage Replenishment-JULY2024
JULY2024PITNEY

2.35 Postage Replenishment-JULY2024
JULY2024PITNEY

50.56 Postage Replenishment-JULY2024
JULY2024PITNEY

68.59 Check Total:
1,777.97
V003513
08/08/24
00161051
Therien, John
Theien ICI MNGT 9/22-9/27 CIA
073124JT
338.00
Check Total:
338.00
V004836
08/08/24
00161052
Titan HST
EOC Notif Sys Jul24-Jun25
2540
895.50
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
82 Amount Paid
Description
Inv #
Vendor
Date

Page 20 ends

Check #
Check Register
City of Murrieta
Check Total:
895.50
V005032
08/08/24
00161053
Townsend Public Affairs
Grant Writing Consulting Aug24
22051
10,500.00
Check Total:
10,500.00
V005242
08/08/24
00161054
Trilogy Medwaste West LLC
Medical Waste Disposal-July
1592668
629.07
Check Total:
629.07
V004189
08/08/24
00161055
VCA Animal Hospitals Inc
5/17/24 RAICO VET VISIT
5560639432
367.27
Check Total:
367.27
V002822
08/08/24
00161056
Cellco Partnership
Verizon Code Enf
9967724555
673.41
MFR Cell Svc 6/24-7/23/24
9969780078
2,451.11
Engr Cellphone Srvc 6/29-7/28
9970150242
203.09
Mthly Council Cell Jun29-Jul28
9970150245
345.61
Mthly. Cell Charge Jun29-Jul28
9970150246

47.36 Check Total:
3,720.58
V004884
08/08/24
00161057
Vrooman, Dylan
Vrooman Techo Sec 9/15-18 CIA
073124DV
190.00
Check Total:
190.00
V001103
08/08/24
00161058
Waxie Sanitary Supply
city hall restroom supplies
82634964
705.18
Check Total:
705.18
V001116
08/08/24
00161059
Western Municipal Water Dist
CSD Irrigation 6/17-7/15
043432 07/24
180.98
Check Total:
180.98
V001127
08/08/24
00161060
Willdan Engineering
Fire Plan Check 5/6-5/15/24
002-30730
4,955.00
Check Total:
4,955.00
V001128
08/08/24
00161061
Willdan Financial Services
Professional Services for DIF
010-58614
1,001.00
AD95-1 Reminder Letter
010-59150

21.36 CFD 2000-1 Reminder Letter
010-59150
117.48
CFD 2000-2A Reminder Letter
010-59150

96.12 CFD 2000-2B Reminder Letter
010-59150

10.68 CFD 2001-1A Reminder Letter
010-59150

64.08 CFD 2001-1B Reminder Letter
010-59150

10.68 CFD 2003-1 Reminder Letter
010-59150

64.08 CFD 2003-2 Reminder Letter
010-59150

21.36 CFD 2003-4 Reminder Letter
010-59150

10.68 CFD 2004-1 Reminder Letter
010-59150

21.36 CFD 2005-1 Reminder Letter
010-59150

10.68 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
83 Amount Paid
Description
Inv #
Vendor
Date

Page 21 ends

Check #
Check Register
City of Murrieta
CFD 2005-5A Reminder Letter
010-59150

10.68 CFD 2005-5B Reminder Letter
010-59150

21.36 AD 95-1 Demand Letter
010-59150
107.04
CFD 2000-1 Demand Letter
010-59150
249.76
CFD 2000-2A Demand Letter
010-59150
249.76
CFD 2000-2B Demand Letter
010-59150
107.04
CFD 2001-1A Demand Letter
010-59150
214.08
CFD 2001-1B Demand Letter
010-59150

71.36 CFD 2003-1 Demand Letter
010-59150
107.04
CFD 2003-2 Demand Letter
010-59150

35.68 CFD 2003-4 Demand Letter
010-59150
178.40
CFD 2004-1 Demand Letter
010-59150

35.68 CFD 2004-2 Demand Letter
010-59150

35.68 CFD 2004-3 Demand Letter
010-59150

35.68 CFD 2005-5A Demand Letter
010-59150

71.36 CFD 2005-5B Demand Letter
010-59150

35.68 Check Total:
3,015.84
V005237
08/08/24
00161062
Wood, Hollis J
Senior Tai-Chi Jul 2024
HW0724
637.00
Check Total:
637.00
V003953
08/09/24
00161063
Bank of America N.A.

Water bill statement - 07/2024
BOFA 07/2024
197,258.71
Check Total:
197,258.71
V001040
08/09/24
00161064
U S Bank National Association
Cal Card 07/2024
USBANK 07/24

34.97 Cal Card 07/2024
USBANK 07/24
2,397.47
Cal Card 07/2024
USBANK 07/24
1,561.39
Cal Card 07/2024
USBANK 07/24
4,666.08
Cal Card 07/2024
USBANK 07/24
1,077.87
Cal Card 07/2024
USBANK 07/24
3,552.10
Cal Card 07/2024
USBANK 07/24
465.01
Cal Card 07/2024
USBANK 07/24
498.00
Cal Card 07/2024
USBANK 07/24
22,974.94
Cal Card 07/2024
USBANK 07/24
15,027.69
Cal Card 07/2024
USBANK 07/24
6,856.32
Cal Card 07/2024
USBANK 07/24
620.29
Cal Card 07/2024
USBANK 07/24
1,207.07
Cal Card 07/2024
USBANK 07/24
4,813.32
Cal Card 07/2024
USBANK 07/24

15.05 Cal Card 07/2024
USBANK 07/24
845.39
Cal Card 07/2024
USBANK 07/24
1,243.99
Cal Card 07/2024
USBANK 07/24
6,461.58
Cal Card 07/2024
USBANK 07/24
1,279.82
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
84 Amount Paid
Description
Inv #
Vendor
Date

Page 22 ends

Check #
Check Register
City of Murrieta
Cal Card 07/2024
USBANK 07/24
2,490.27
Cal Card 07/2024
USBANK 07/24
8,938.38
Cal Card 07/2024
USBANK 07/24
7,181.61
Cal Card 07/2024
USBANK 07/24
12,889.68
Cal Card 07/2024
USBANK 07/24
1,453.28
Check Total:
108,551.57
V005319
08/09/24
00161065
Self Insured Services Company
PAYROLL 2401140
1115/2401140
22,701.13
COBRA
1115/2401140
1,345.50
PAYROLL 2401140
1115/2401140
6,054.75
PAYROLL 2401140
1115/2401140
6,417.00
PAYROLL 2401140
1115/2401140
2,484.00
PAYROLL 2401140
1115/2401140
1,170.12
PAYROLL 2401140
1115/2401140
1,366.20
PAYROLL 2401140
1115/2401140

63.13 PAYROLL 2401140
1115/2401140

5.17 PAYROLL 2401140
1115/2401140
207.00
PAYROLL 2401140
1115/2401140
1,138.50
Check Total:
42,952.50
V000184
08/09/24
00161066
CA Assoc of Prof Firefighters
PAYROLL 2401140
1130/2401140
192.00
PAYROLL 2401140
1130/2401140
704.00
PAYROLL 2401140
2130/2401140

2.04 PAYROLL 2401140
2130/2401140
161.10
PAYROLL 2401140
2130/2401140
592.86
Check Total:
1,652.00
V000201
08/09/24
00161067
California Law Enforcement Assoc
PAYROLL 2401140
1132/2401140
1,521.00
PAYROLL 2401140
1132/2401140
370.50
PAYROLL 2401140
2132/2401140
999.15
PAYROLL 2401140
2132/2401140
208.33
PAYROLL 2401140
2132/2401140

5.02 Check Total:
3,104.00
V000959
08/09/24
00161068
Standard Insurance
PAYROLL 2401140
1030/2401140
2,657.36
PAYROLL 2401140
1030/2401140
815.09
PAYROLL 2401140
1030/2401140
1,643.74
PAYROLL 2401140
1030/2401140
334.88
PAYROLL 2401140
1030/2401140
156.25
PAYROLL 2401140
1030/2401140
174.04
PAYROLL 2401140
1030/2401140

17.29 PAYROLL 2401140
1030/2401140

2.74 PAYROLL 2401140
1030/2401140

31.56 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
85 Amount Paid
Description
Inv #
Vendor
Date

Page 23 ends

Check #
Check Register
City of Murrieta
PAYROLL 2401140
1030/2401140
183.66
PAYROLL 2401140
1134/2401140
6,991.38
PAYROLL 2401140
1134/2401140
1,423.81
PAYROLL 2401140
1134/2401140
1,047.71
PAYROLL 2401140
1134/2401140
1,032.65
PAYROLL 2401140
1134/2401140
525.60
PAYROLL 2401140
1134/2401140
591.43
PAYROLL 2401140
1134/2401140

41.48 PAYROLL 2401140
1134/2401140

3.40 PAYROLL 2401140
1134/2401140
110.90
PAYROLL 2401140
1134/2401140
590.36
PAYROLL 2401140
1140/2401140
1,747.34
PAYROLL 2401140
1140/2401140
355.86
PAYROLL 2401140
1140/2401140
261.89
PAYROLL 2401140
1140/2401140
258.07
PAYROLL 2401140
1140/2401140
131.37
PAYROLL 2401140
1140/2401140
147.82
PAYROLL 2401140
1140/2401140

10.37 PAYROLL 2401140
1140/2401140

0.85 PAYROLL 2401140
1140/2401140

27.72 PAYROLL 2401140
1140/2401140
147.55
PAYROLL 2401140
1150/2401140
493.77
PAYROLL 2401140
1150/2401140
150.91
PAYROLL 2401140
1150/2401140
304.31
PAYROLL 2401140
1150/2401140

62.01 PAYROLL 2401140
1150/2401140

28.92 PAYROLL 2401140
1150/2401140

32.22 PAYROLL 2401140
1150/2401140

3.20 PAYROLL 2401140
1150/2401140

0.51 PAYROLL 2401140
1150/2401140

5.84 PAYROLL 2401140
1150/2401140

33.99 Contract Srvcs-Other
PEA/2401140

16.10 Check Total:
22,595.95
V003638
08/09/24
00161069
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401140
1401/2401140

81.05 PAYROLL 2401140
1401/2401140
174.15
PAYROLL 2401140
1401/2401140
102.36
PAYROLL 2401140
2401/2401140
386.55
PAYROLL 2401140
2401/2401140
831.02
PAYROLL 2401140
2401/2401140
488.33
Check Total:
2,063.46
V001082
08/09/24
00161070
Vision Service Plan CA
PAYROLL 2401140
1125/2401140
8,668.09
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
86 Amount Paid
Description
Inv #
Vendor
Date

Page 24 ends

Check #
Check Register
City of Murrieta
COBRA
1125/2401140
434.72
PAYROLL 2401140
1125/2401140
2,311.92
PAYROLL 2401140
1125/2401140
2,410.72
PAYROLL 2401140
1125/2401140
948.48
PAYROLL 2401140
1125/2401140
446.80
PAYROLL 2401140
1125/2401140
521.66
PAYROLL 2401140
1125/2401140

24.11 PAYROLL 2401140
1125/2401140

1.98 PAYROLL 2401140
1125/2401140

79.04 PAYROLL 2401140
1125/2401140
434.72
Check Total:
16,282.24
V003131
08/09/24
00161071
Aflac
PAYROLL 2401150
2232/2401150
2,489.03
PAYROLL 2401150
2232/2401150

0.04 PAYROLL 2401150
2232/2401150
459.20
PAYROLL 2401150
2232/2401150
746.88
PAYROLL 2401150
2232/2401150
386.76
PAYROLL 2401150
2232/2401150
170.30
PAYROLL 2401150
2232/2401150
128.64
PAYROLL 2401150
2232/2401150

11.10 PAYROLL 2401150
2232/2401150

1.69 PAYROLL 2401150
2232/2401150
109.86
PAYROLL 2401150
2234/2401150
1,069.82
PAYROLL 2401150
2234/2401150
140.78
PAYROLL 2401150
2234/2401150

36.30 PAYROLL 2401150
2234/2401150

36.23 PAYROLL 2401150
2234/2401150

77.74 PAYROLL 2401150
2234/2401150

25.87 PAYROLL 2401150
2234/2401150
118.82
Check Total:
6,009.06
V004287
08/09/24
00161072
Moss, Lori
Benefit-Retiree Medical
MOSS/AG-24
695.00
Check Total:
695.00
V000698
08/09/24
00161073
National Peace Officers & Firefighters
PAYROLL 2401150
2250/2401150

62.00 Check Total:

62.00 V000773
08/09/24
00161074
Pre-Paid Legal Services Inc
PAYROLL 2401150
2600/2401150
286.54
PAYROLL 2401150
2600/2401150

51.80 PAYROLL 2401150
2600/2401150

67.75 PAYROLL 2401150
2600/2401150

57.80 PAYROLL 2401150
2600/2401150

10.36 PAYROLL 2401150
2600/2401150

25.90 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
87 Amount Paid
Description
Inv #
Vendor
Date

Page 25 ends

Check #
Check Register
City of Murrieta
Check Total:
500.15
V000958
08/09/24
00161075
Standard Insurance Company RV
PAYROLL 2401150
2237/2401150
1,384.79
Rounding
2237/2401150

1.14 PAYROLL 2401150
2237/2401150
358.72
PAYROLL 2401150
2237/2401150
274.64
PAYROLL 2401150
2237/2401150
107.78
PAYROLL 2401150
2237/2401150

41.56 PAYROLL 2401150
2237/2401150

56.48 PAYROLL 2401150
2237/2401150

3.36 PAYROLL 2401150
2237/2401150

1.64 PAYROLL 2401150
2237/2401150

6.74 PAYROLL 2401150
2237/2401150

26.48 PAYROLL 2401150
2238/2401150
255.64
PAYROLL 2401150
2238/2401150

98.58 PAYROLL 2401150
2238/2401150
185.04
PAYROLL 2401150
2238/2401150

37.68 PAYROLL 2401150
2238/2401150

8.80 PAYROLL 2401150
2238/2401150

8.48 PAYROLL 2401150
2238/2401150

1.55 PAYROLL 2401150
2238/2401150

25.24 PAYROLL 2401150
2239/2401150

23.67 PAYROLL 2401150
2239/2401150

3.98 PAYROLL 2401150
2239/2401150

8.00 PAYROLL 2401150
2239/2401150

3.20 PAYROLL 2401150
2239/2401150

0.17 PAYROLL 2401150
2239/2401150

3.20 PAYROLL 2401150
2245/2401150
214.31
PAYROLL 2401150
2245/2401150

95.75 PAYROLL 2401150
2245/2401150

47.54 PAYROLL 2401150
2245/2401150

7.70 PAYROLL 2401150
2245/2401150

6.46 PAYROLL 2401150
2245/2401150

5.24 PAYROLL 2401150
2245/2401150

0.95 PAYROLL 2401150
2245/2401150

0.88 PAYROLL 2401150
2245/2401150

3.48 PAYROLL 2401150
2246/2401150

9.55 PAYROLL 2401150
2246/2401150

7.95 PAYROLL 2401150
2246/2401150

2.80 PAYROLL 2401150
2246/2401150

1.76 PAYROLL 2401150
2247/2401150

54.16 PAYROLL 2401150
2247/2401150

2.29 PAYROLL 2401150
2247/2401150

28.48 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
88 Amount Paid
Description
Inv #
Vendor
Date

Page 26 ends

Check #
Check Register
City of Murrieta
PAYROLL 2401150
2247/2401150

1.76 PAYROLL 2401150
2247/2401150

0.34 PAYROLL 2401150
2247/2401150

0.72 PAYROLL 2401150
2247/2401150

1.56 Check Total:
3,420.24
V003638
08/09/24
00161076
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401150
1401/2401150
161.93
PAYROLL 2401150
1401/2401150
103.02
PAYROLL 2401150
2401/2401150
772.67
PAYROLL 2401150
2401/2401150
491.53
Check Total:
1,529.15
V001077
08/09/24
00161077
Vierstra, Judith
Benefit-Retiree Medical
VIERSTRA/AUG24
1,686.09
Check Total:
1,686.09
V000284
08/09/24
00161078
Washington National Ins Co
PAYROLL 2401150
2236/2401150

92.55 Check Total:

92.55 V004356
08/15/24
00161079
72 Hour LLC
24-11 purchase
WF9907
54,511.06
24-13 purchase
WF9965
54,511.06
24-12 purchase
WF9966
54,511.06
Check Total:
163,533.18
V005789
08/15/24
00161080
A Jump N Party Inc
Jumper for summer camp
56524
1,739.30
Check Total:
1,739.30
V000042
08/15/24
00161081
Adlerhorst International LLC
Purch K9 Detection - Kyra
121785
10,667.25
Check Total:
10,667.25
V002747
08/15/24
00161082
Chamith Inc.

COFFEE ITEMS FOR PD
032702
354.50

COFFEE ITEMS FOR PD
032703
2,305.25
Coffee items for PD
032804
115.00
Check Total:
2,774.75
V004420
08/15/24
00161083
AEP-California LLC
24-09 paint
INV0034624
2,169.57
24-07 UPFITTING
INV0034702
26,797.06
24-07 paint
INV0034703
2,169.57
24-06 PAINT
INV0034757
2,169.57
24-06 UPFITTING
INV0034759
26,797.06
Check Total:
60,102.83
V000051
08/15/24
00161084
Affordable Automotive Repair Inc
SVC/RPR 16-06
93430
2,281.56
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
89 Amount Paid
Description
Inv #
Vendor
Date

Page 27 ends

Check #
Check Register
City of Murrieta
SVC/RPR For 19-03
93480
1,638.84
SVC/RPR For 15-10
93495

74.25 SVC/RPR For 7-02
93502
1,078.57
SVC/RPR For 22-06
93566
210.55
SVC/RPR For 18-04
93571
1,263.63
SVC/RPR For 20-04
93584

65.98 SVC/RPR For 20-06
93596
517.91
SVC/RPR For 19-18
93606
1,065.76
SVC/RPR 15-02
93649

74.25 SVC/RPR 15-01
93662

74.25 SVC/RPR 21-03
93705

70.86 SVC/RPR 15-10
93707

86.93 SVC/RPR 23-13
93710

72.04 SVC/RPR 16-01
93739

74.25 SVC/RPR For 08-21
93766
1,480.85
SVC/RPR For 14-03
93768
155.41
SVC/RPR For 17-04
93788
188.40
SVC/RPR For 15-20
93827
332.42
SVC/RPR For 15-02
93848

37.52 Check Total:
10,844.23
V003581
08/15/24
00161085
Airgas USA LLC
S1-Oxygen Bottle Rental-July
5509975015
144.15
S2-Oxygen Bottle Rental-July
5509975016
169.29
S3-Oxygen Bottle Rental-July
5509975017
301.14
S4-Oxygen Bottle Rental-July
5509975018

81.57 S5 Oxygen Bottle Rental-July
5509975019

92.00 S1-3 CL Oxygen Delivered
9152676682
106.16
Check Total:
894.31
V000075
08/15/24
00161086
Allied Traffic & Eqt Rentals
traffic signs & equipment
93715
1,141.88
Check Total:
1,141.88
V005491
08/15/24
00161087
Amazon Capital Services
Zip Books Grant
1PQ7-K7W7-9WTN
502.41
Check Total:
502.41
V005229
08/15/24
00161088
American Fence Company Inc
Temp Fence Eq Prk
2575416
249.00
Check Total:
249.00
V005287
08/15/24
00161089
Anser Advisory Management LLC
PW Insp fees 6/1 thru 6/30
25566
26,920.00
SWPPP Insp fees 6/1 thru 6/30
25567
7,200.00
NPDES Svs for 6/1 thru 6/30
25568
11,040.00
Check Total:
45,160.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
90 Amount Paid
Description
Inv #
Vendor
Date

Page 28 ends

Check #
Check Register
City of Murrieta
V005844
08/15/24
00161090
Ashley Lopez
Travel Reimb-CMRTA Meeting
LOPEZ0624CMRTA

34.00 Check Total:

34.00 V005191
08/15/24
00161091
AT&T Corp.

S5-Internet Service-July
76X08102024
123.72
Check Total:
123.72
V004305
08/15/24
00161092
Badge Frame Inc

PHOTO MAGNETS TAXES
494871
-6.13
PHOTO MAGNETS (4)
494871

70.00 PHOTO MAGNETS TAXES
494871

6.13 Check Total:

70.00 V000122
08/15/24
00161093
Powersports Unlimited Inc
Purchase unit 24-14
B3841
32,821.33
Check Total:
32,821.33
V004748
08/15/24
00161094
Bound Tree Medical
Paramedic Medical Supplies
85448450
515.76
Check Total:
515.76
V005673
08/15/24
00161095
Brady Industries of California LLC

PD RR/JANITORIAL SUPPLIES
9124975
154.96
Check Total:
154.96
V003637
08/15/24
00161096
Brodart Co
Collection Development
B6833008

65.04 Collection Development
B6835719
233.51
Check Total:
298.55
V000222
08/15/24
00161097
Califa Group
ABC Mouse 9/1/24-8/31/25
7587
3,885.50
Check Total:
3,885.50
V000203
08/15/24
00161098
Temcal Development Ctr
JULY '24 PD FLEET WASHES
1322
558.99
Fleet Car Wash
1323

38.00 CSD fleet wash services
1324

19.00 Check Total:
615.99
V004677
08/15/24
00161099
Cantrell, Tina
Senior Chair Exercise - July
0724TC
308.00
Check Total:
308.00
V005693
08/15/24
00161100
Capital Construction Inc
S1 Tr Rm Concrete Steps Rplcd
2201
4,560.00
Check Total:
4,560.00
T03965
08/15/24
00161101
Carolyn Thistle
Rental Deposit Refund
162211
400.00
Check Total:
400.00
V004663
08/15/24
00161102
CivicPlus LLC
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
91 Amount Paid
Description
Inv #
Vendor
Date

Page 29 ends

Check #
Check Register
City of Murrieta
CivicRec Software Fees - Jul
313755
867.74
Check Total:
867.74
V005492
08/15/24
00161103
Complete Office of California Inc
Paper-City Hall
4166185-0
532.33
Paper-CH-second floor
4166390-0
532.33
Check Total:
1,064.66
V005369
08/15/24
00161104
Corodata Records Management Inc
May 2024 Offsite Records Svs
RS5025043
996.85
Citywide Offsite storage JUL
RS7016223
617.10
Check Total:
1,613.95
V000849
08/15/24
00161105
County of Riverside
S2-Environmental Health Permit
IN1010412
997.00
S3-Environmental Health Permit
IN1010417
997.00
S4-Environmental Health Permit
IN1010730
1,293.00
Check Total:
3,287.00
V005294
08/15/24
00161106
Crisp Enterprises Inc
Printing for CtyWd Slurry Seal
511631
331.45
Printing for MHSR & Alta Murr
511631
124.23
Plans for Glen Arbor Dog Park
520196

22.05 Check Total:
477.73
V000314
08/15/24
00161107
CRH California Water Inc
S3-Reverse Osmosis-Aug
1431921

54.74 S2-Reverse Osmosis-Aug
1431922

56.76 S1 Reverse Osmosis-Aug
1431923

56.76 S4-Reverse Osmosis-Aug
1432149

44.64 S5-Reverse Osmosis-Aug
1432150

44.64 Check Total:
257.54
V000337
08/15/24
00161108
Data Ticket Inc
FTB Collections Jul24
168189

15.00 JULY'24 CITATION PROCESSING
168792
566.50
Check Total:
581.50
V000322
08/15/24
00161109
DBX Inc
Retention
R703-02
-8,631.00
Washington Av & Weeping Willow
R703-02
172,620.00
Check Total:
163,989.00
V000380
08/15/24
00161110
Eastern Municipal Water Dist
CSD Irrigation Jun-Jul
500054489 07/24
26,951.35
CSD Irrigation Jul-Aug LAHSP
500054489 08/24
35,021.25
Warm Springs Pkwy 7/10-8/8/24
500089576 08/24

38.28 Check Total:
62,010.88
V005775
08/15/24
00161111
Endeavor Video Marketing LLC
Promo Video-The Naughty Pig
1153
750.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
92 Amount Paid
Description
Inv #
Vendor
Date

Page 30 ends

Check #
Check Register
City of Murrieta
Promo Video-Toast
1161
750.00
Check Total:
1,500.00
V002902
08/15/24
00161112
Epic Land Solutions
RE Appraisal MHS NWCxSparkman
0724-24017
4,000.00
Check Total:
4,000.00
V004399
08/15/24
00161113
Fast 5 Jackson 2 LLC
July '24 PD fleet washes
7531
690.00
Check Total:
690.00
V000409
08/15/24
00161114
Federal Express Corporation
Postage/Shipping Ground
8-563-83123

38.14 Postage/Shipping Ground
8-570-82947

96.27 Check Total:
134.41
V002821
08/15/24
00161115
Frontier California Inc
County of Riv 8/5-9/4
197-0631 9/24
232.60
CH Internet 8/1 - 8/31
197-1049 8/24
1,190.00
PD Lines 8/1 - 8/31
304-9560 8/24
237.19
Fire Line 8/1-8/31
677-5511 8/24
294.39
Fire Lines 8/4 -9/3
679-7612 8/24
178.55
PD Centranet Lines 8/1-8/31
696-3601 8/24
319.43
Fire Line 8/1-8/31
698-1451 8/24
148.51
CSD Maxicom Sycamore 8/7-9/6
698-4403 8/24

56.98 Alderwood Internet
894-6225 8/24
119.48
PD High Sp Internet 8/1-8/31
9266050506 8/24
122.15
Check Total:
2,899.28
V000446
08/15/24
00161116
Geo Soils Inc
CK & Date St. Pavement Rehab
31242
1,871.50
Check Total:
1,871.50
V000837
08/15/24
00161117
Glenn A Rick Engineering & Development Co
Traffic Eng Support 6/1-6/28
0102661
10,865.00
Traffic Signal Opt 6/1-6/28/24
0102662
5,835.00
Citywide Signal Mod 6/1-6/28
0102662
5,835.00
NTMP 6/1/24-6/28/24
0102662
5,835.00
Priority Traffic Sig 6/1-6/28
0102662
905.00
Madison Bridge Scope 4/27-5/31
18099(26)
79,793.50
Mdson Av St Imprv dsn 6/1-6/30
18099(27)
65,472.17
Check Total:
174,540.67
V004273
08/15/24
00161118
Rancho Ford Inc
21-05 SVC RPR
3270110
749.84
22-10 SVC RPR
3270949
233.96
Check Total:
983.80
V000465
08/15/24
00161119
HdL Coren & Cone
23-24 ACFR Statistical Package
SIN041529
695.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
93 Amount Paid
Description
Inv #
Vendor
Date

Page 31 ends

Check #
Check Register
City of Murrieta
Check Total:
695.00
V005749
08/15/24
00161120
HR Green Pacific Inc
Plan Chk Fees 6/1 thru 6/30
176685
19,043.65
Plan Chk Fees 6/1-6/30 T&M
176690
6,644.00
Check Total:
25,687.65
V005228
08/15/24
00161121
Image Trend Inc
FY25 Annual Fee Tri Tech & CS
PS-INV109256
6,021.36
Check Total:
6,021.36
V005436
08/15/24
00161122
Inland Fleet Solutions Inc
E5-Water Pump & Electrical
7845
4,927.32
Check Total:
4,927.32
V004112
08/15/24
00161123
Intoximeters Inc
Traffic Equip Rpr
766236
604.84
Check Total:
604.84
V002775
08/15/24
00161124
Jacobs Engineering Group Inc
I-215/Keller Rd 1/1/24-2/28/24
W9X13400-68
268,099.09
I-215/Keller Rd 3/1-3/28/24
W9X13400-69
165,806.10
Check Total:
433,905.19
T02591
08/15/24
00161125
James Clark Trucking
G-PT-HAUL24-0001 100% Sec RFND
RFND1912
500.00
G-PT-HAUL23-0003 100% Sec RFND
RFND1914
500.00
Check Total:
1,000.00
V005758
08/15/24
00161126
Jennifer Rees
Live Characters - Splash Bash
18 525.00
Check Total:
525.00
V005840
08/15/24
00161127
Joseph Fanaselle
Photography for Program
JF042324
1,400.00
Check Total:
1,400.00
V005701
08/15/24
00161128
Land Forms Landscape Construction Inc
Sykes Ranch Retention
570-04-2412
9,355.75
Check Total:
9,355.75
V003847
08/15/24
00161129
LexisNexis Risk Solutions FL Inc
JULY '24 SVCS
1500060-20240731
429.25
Check Total:
429.25
V000604
08/15/24
00161130
Life Assist Inc
Paramedic Medical Supplies
1498635
1,153.25
Paramedic Medical Supplies
1498758
1,235.84
Paramedic Medical Supplies
1499074
346.26
Check Total:
2,735.35
V000606
08/15/24
00161131
Lloyd Pest Control
MIC pest control
8551890

95.00 city hall pest control
8551923
150.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
94 Amount Paid
Description
Inv #
Vendor
Date

Page 32 ends

Check #
Check Register
City of Murrieta
PW Yard pest control
8551943

46.00 Mnthly Lib Pest Control Srvcs
8552654
144.00
Check Total:
435.00
V000582
08/15/24
00161132
LN Curtis & Sons
Hose Retaining Rubber Band
INV853655
195.20
MFR Ladder Parts & Rope
PINV91042
374.33
CR Entry correction
PINV91042C
-374.33
MFR Ladder Parts & Rope
PINV910742
374.33
Check Total:
569.53
V005214
08/15/24
00161133
McDonald, Cristal
Candidate Comm Event 7/13
07172024-1

37.98 Check Total:

37.98 V004682
08/15/24
00161134
Michael Baker International Inc
Land Dev. Rvw thru 06/30/24
1218752
22,513.50
Check Total:
22,513.50
V005529
08/15/24
00161135
MSW Consultants Inc
Solid waste on-call consulting
884
2,200.00
Check Total:
2,200.00
V005209
08/15/24
00161136
Murrieta Automotive Company
Automall Sign Maint/Prog Aug24
95155
1,012.11
Check Total:
1,012.11
V005748
08/15/24
00161137
Murrieta Hot Springs Resort LP
MHSR TOT 50% - June 2024
JUNE24MHSR
29,625.88
Check Total:
29,625.88
V004782
08/15/24
00161138
Auto Parts Pros LLC
OES 6614 -Air & Panel Filter
125321

73.93 Fuel-Small Engine Tools
126707
391.37
Credit - Temp Gauge
127288
-74.48
Forklift Fuel Pump
127289
203.33
PW vehicle maintenance
127841

67.38 Check Total:
661.53
V005459
08/15/24
00161139
NotificationMaps.com LLC
Translation NOOAN
94986677

75.00 Check Total:

75.00 V004746
08/15/24
00161140
NV5 Inc
Court Ltng Des Srvcs Jun3024
399712
245.00
Check Total:
245.00
V005796
08/15/24
00161141
OCLC Inc
eBook Collection Development
1000392543
1,992.73
Check Total:
1,992.73
V004471
08/15/24
00161142
Omega Print
Bus Cards - Strosnider
35190

46.22 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
95 Amount Paid
Description
Inv #
Vendor
Date

Page 33 ends

Check #
Check Register
City of Murrieta
BUSINESS CARDS (6 ee's)
35304
456.75
#10 Window Envelope - Finance
35564
407.81
Check Total:
910.78
V000753
08/15/24
00161143
Petes Road Serv Inc
E5-Service Call Tire Repair
24-0775423-00
2,103.13
Check Total:
2,103.13
V005838
08/15/24
00161144
Pioneer Production Services LLC
Full film crew - Viewpoint
24-6638
14,650.00
Check Total:
14,650.00
V005418
08/15/24
00161145
Pitney Bowes Global Financial Services LLC
Qrterly Postage Machine Lease
3106770342
126.06
Check Total:
126.06
V000763
08/15/24
00161146
Poletti, Gustavo A
Sr Chair Yoga & Tai Chi - Jul
GP0724
1,633.10
Check Total:
1,633.10
V005291
08/15/24
00161147
Priority Building Services LLC
Admin Janitorial Svc-July
93324
775.22
Check Total:
775.22
V002755
08/15/24
00161148
Prudential Overall Supply
PW uniform service
132268471

81.55 Check Total:

81.55 V000790
08/15/24
00161149
Public Entity Risk Managment Auth
Cyber Program FY 2024-25
INV266
32,342.00
Property Program FY 2024-25
INV266
258,504.00
ADP Program FY 2024-25
INV266
75,311.00
Liability Program FY 2024-25
INV266
2,899,172.00
Workers' Comp Program FY 24-25
INV266
1,704,532.00
Crime Program FY 2024-25
INV266
3,289.00
ADWRP Program FY 2024-25
INV266
572.00
EPL Program FY 2024-25
INV266
212,596.00
Check Total:
5,186,318.00
V004702
08/15/24
00161150
Generate Capital PBC
July2024 PD solar electricity
SOL-10761-122
4,209.00
July2024 CH solar electricity
SOL-10832-122
9,943.74
Check Total:
14,152.74
V003095
08/15/24
00161151
Riverside County
MR24-3735 SAFE CLINIC EXAM
MPD 2024-07
1,200.00
Check Total:
1,200.00
V003095
08/15/24
00161152
Riverside County
M. MULLIGAN FTO
BCTC0075959
280.00
Check Total:
280.00
V000878
08/15/24
00161153
RSG Inc
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
96 Amount Paid
Description
Inv #
Vendor
Date

Page 34 ends

Check #
Check Register
City of Murrieta
Successor Agency 07/2024
12094

50.00 Check Total:

50.00 V000897
08/15/24
00161154
Temecula Valley Security Center
(4) Dup Keys - BC Truck
55734

22.62 Check Total:

22.62 V000887
08/15/24
00161155
SB & O Inc
Murrieta Plaza 5/13-6/9/24
624015
226.80
Check Total:
226.80
V004734
08/15/24
00161156
SC Commercial LLC
S2-365 Gal Diesel Fuel
2679917-IN
1,922.12
S3-268 Gal Diesel Fuel
2681911-IN
1,455.97
S1-500 Gal Diesel Fuel
2683811-IN
2,402.18
S4-479 Gal Diesel Fuel
2685925-IN
2,277.54
S2-322 Gal Diesel Fuel
2691498-IN
1,646.65
Fuel Delivery 07/29/24
2693426-IN
5,213.90
Fuel Delivery 08/05/24
2698321-IN
6,423.16
Fuel Delivery for 08/12/24
2703290-IN
4,290.15
Check Total:
25,631.67
V005309
08/15/24
00161157
Sectran Security Inc
Cash in Transit 07/2024
24071335
739.53
Cash in Transit 08/2024
24081333
739.53
Check Total:
1,479.06
V000965
08/15/24
00161158
Stericycle Inc
Recycling Comm Ctr - June
8007813131

22.75 Check Total:

22.75 V000929
08/15/24
00161159
Randall Mgt Group LLC
Helmet Reflective Letters
32863

71.61 Reflective Helmet Lettering
32868

36.69 Check Total:
108.30
V005168
08/15/24
00161160
SNL Garage Inc
BC1 PM - Tires, Brakes
27774
2,920.93
Check Total:
2,920.93
V004938
08/15/24
00161161
SoCal Wax Shop Inc
DI DELIVERY & RECHARGE 8/07/24
70783
180.00
Check Total:
180.00
V004167
08/15/24
00161162
South Coast Fire Equipment Inc
E4-Belts & Tensioner
2653
953.65
E4-Belts & Tensioner
2653A
960.56
CR Entry correction
2653C
-953.65
E5-AC Blower Assembly
2674
1,075.52
E5-AC Blower Assembly
2674A
1,083.50
CR Entry correction
2674C
-1,075.52
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
97 Amount Paid
Description
Inv #
Vendor
Date

Page 35 ends

Check #
Check Register
City of Murrieta
E5 Hydraulic Cab Latches/Locks
2786
916.22
Check Total:
2,960.28
V000947
08/15/24
00161163
Southern CA Edison
Electric - Eq Park
1538034 07/24

49.55 Electric - 37275 Los Alamos
9405736 08/24
1,616.64
Check Total:
1,666.19
V000946
08/15/24
00161164
Southern CA Edison Company
Electric - Exempt Jun-Jul
1085085 08/24
201.36
Electric - 37000 Ruth Ellen
2377011 07/24
6,949.98
PW1 - Street Lights
6718878 08/24
4,196.47
LOCAL A - Street Lights
6718878 08/24
1,482.61
LOCAL B - Street Lights
6718878 08/24
3,292.24
LOCAL C - Street Lights
6718878 08/24
300.24
LOCAL D - Street Lights
6718878 08/24
1,109.78
LOCAL E - Street Lights
6718878 08/24
301.16
LOCAL F - Street Lights
6718878 08/24
132.06
LOCAL H - Street Lights
6718878 08/24
518.04
LOCAL I - Street Lights
6718878 08/24
245.13
LLD 1 - Street Lights
6718878 08/24
474.14
LLD 2 - Street Lights
6718878 08/24
180.25
LLD 3 - Street Lights
6718878 08/24

19.85 LLD 4 - Street Lights
6718878 08/24
161.29
LLD 5 - Street Lights
6718878 08/24
129.04
LLD 6 - Street Lights
6718878 08/24
111.66
LLD 7 - Street Lights
6718878 08/24
111.90
LLD 8 - Street Lights
6718878 08/24
275.42
LLD 9 - Street Lights
6718878 08/24

60.93 LLD 10 - Street Lights
6718878 08/24
376.27
LLD 11 - Street Lights
6718878 08/24
236.84
LLD 12 - Street Lights
6718878 08/24
577.02
LLD 13 - Street Lights
6718878 08/24
183.60
LLD 14 - Street Lights
6718878 08/24
109.43
LLD 15 - Street Lights
6718878 08/24

16.84 LLD 16 - Street Lights
6718878 08/24
262.28
LLD 17 - Street Lights
6718878 08/24

83.90 LLD 18 - Street Lights
6718878 08/24

96.77 LLD 19 - Street Lights
6718878 08/24
183.60
LLD 20 - Street Lights
6718878 08/24

92.55 LLD 21 - Street Lights
6718878 08/24
300.71
LLD 22 - Street Lights
6718878 08/24

8.39 LLD 23 - Street Lights
6718878 08/24
132.54
LLD 24 - Street Lights
6718878 08/24

44.19 LLD 25 - Street Lights
6718878 08/24

79.04 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
98 Amount Paid
Description
Inv #
Vendor
Date

Page 36 ends

Check #
Check Register
City of Murrieta
LLD 26 - Street Lights
6718878 08/24

31.47 LLD 27 - Street Lights
6718878 08/24

70.66 LLD 28 - Street Lights
6718878 08/24

24.79 PW2 - Street Lights
6718878 08/24
15,736.83
Check Total:
38,901.27
V000948
08/15/24
00161165
Southland Aquatic Management LLC
Srvc Wtr Feat. Weston Hills
0824-185
135.00
Check Total:
135.00
V003753
08/15/24
00161166
Southstar Engineering & Consulting Inc
I-215/Keller Road IC 7/1-7/31
COM1-215-11
9,728.00
Check Total:
9,728.00
V003745
08/15/24
00161167
State of California
Apr-Jun 2024 CASp
APR-JUN24CASP
7,836.00
Apr-Jun 2024 CASp
APR-JUN24CASP
-7,052.40
Jan-Mar 2024 CASp
JAN-MAR24CASP
5,088.00
Jan-Mar 2024 CASp
JAN-MAR24CASP
-4,579.20
Check Total:
1,292.40
V004901
08/15/24
00161168
Howmedia Osteonics Corp
Paramedic Medical Supplies
9206740126
604.59
Check Total:
604.59
V000160
08/15/24
00161169
Boncor Water Systems LLC
Admin Reverse Osmosis-Aug
915580 08/24

49.50 Check Total:

49.50 V004009
08/15/24
00161170
T-Mobile USA Inc
MFR Wireless Svc 6/21-7/20/24
994368353 07/24
953.75
Check Total:
953.75
V004245
08/15/24
00161171
TargetSolutions Learning LLC
FY25 Software Subsc Renewal
INV100635
5,119.23
Check Total:
5,119.23
V003441
08/15/24
00161172
Nancy K Bohl Inc
Psych Assess. 1EE - Maragno
INV101020
325.00
Check Total:
325.00
V000444
08/15/24
00161173
Southern California Gas Company
S3 Utility: Gas 6/24-7/24/24
024 2900 07/24

73.81 S1Utility: Gas 7/11-8/12/24
324 5200 08/24

53.29 B St Utility: Gas 7/11-8/12/24
624 5200 08/24

15.78 Check Total:
142.88
V004715
08/15/24
00161174
California Newspapers Partnership
BID NOTICE: MHS-ALTA MURRIETA
0011682059
642.48
Notice of Election
0011684816
224.37
Check Total:
866.85
V005839
08/15/24
00161175
The Riding Academy
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
99 Amount Paid
Description
Inv #
Vendor
Date

Page 37 ends

Check #
Check Register
City of Murrieta
Horse Riding Lesson
HRRA-FY2324
1,248.00
Check Total:
1,248.00
V005567
08/15/24
00161176
Tier 1 Investigations LLC
T. GARCIA BACKGROUND PD
1090
900.00
Check Total:
900.00
T03962
08/15/24
00161177
Tina Tayco
Refund of rental deposit
75584708
500.00
Check Total:
500.00
V004209
08/15/24
00161178
Tour Murrieta
MTBID - June 2024
JUNE24MTBID
71,039.06
1% Admin Fee - June 2024
JUNE24MTBID
-710.39
Check Total:
70,328.67
V004568
08/15/24
00161179
TransUnion Risk and Alternative Data Solutions Inc
TLO JULY '24
913081-202407-1
319.80
Check Total:
319.80
V004444
08/15/24
00161180
Tripodi, Dorothy A
Water exercise - June 2024
DT080624
1,400.00
Check Total:
1,400.00
V001040
08/15/24
00161181
U S Bank National Association
Voyager Fuel-City Hall-Jul 24
8693347712430
2,700.22
Voyager Fuel-Fire-Jul 2024
8693349042430
4,845.87
Voyager Fuel-PD-Jul 2024
8693349122430
2,704.76
Check Total:
10,250.85
V001040
08/15/24
00161182
U S Bank National Association
CFD 2004-1
7406086
1,535.00
CFD 2004-2
7406086
1,535.00
CFD 2004-3
7406086
1,535.00
LARB2016B CFD2004-1
7406086
1,093.00
LARB2016B CFD2004-2
7406086
1,335.00
LARB2016B CFD2004-3
7406086
607.00
Check Total:
7,640.00
V001056
08/15/24
00161183
United Site Services
RR lease Pond Prk Aug-Sep
INV-4699313
141.87
Check Total:
141.87
V001057
08/15/24
00161184
United Towing Services Inc
16-21 FLAT TIRE
65412

65.00 15-06 TOW TO PD
65432

65.00 16-04 TOW TO PD
65580

65.00 19-05 TOW TO AFFORDABLE AUTO
65608

65.00 16-06 TOW TO AFFORDABLE
65616

65.00 19-05 TOW TO MPD
65651

65.00 24-04 JUMP START
65742

65.00 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
100
Amount Paid
Description
Inv #
Vendor
Date

Page 38 ends

Check #
Check Register
City of Murrieta
16-05 TOW TO AFFORDABLE
65759

65.00 16-05 TOW TO AFFORDABLE
65760

65.00 14-03 TOW TO AFFORDABLE
65856

65.00 8-21 TOW TO AFFORDABLE
65912

65.00 Check Total:
715.00
V001071
08/15/24
00161185
Verizon Business Serv
City Hall LD 7/1-7/31
00451278

82.06 Prks Rec CalOaks LD 7/1-7/31
00589390

0.82 Fire Station 1 LD 7/1-7/31
00589391

1.10 Fire Station 2 LD 7/1-7/31
00589392

0.55 PD 911 LD 7/1-7/31
00589393

45.55 Check Total:
130.08
V002822
08/15/24
00161186
Cellco Partnership
06/29-07/28 0001
9970150238
6,811.95
06/29-07/28 0004
9970150239
4,450.86
CSD Direct Connects Jun-Jul
9970150240
1,120.05
PW Maint wireless provider
9970150243
456.83
Facilities wireless provider
9970150243
207.65
Verizon Jun29-Jul28
9970150244
673.17
TABLET JUN 29-JUL 28 SVC
9970150248

40.04 Wireless Defib Svc Jul 2-Aug 1
9970392957

90.52 07/05-08/01 PD
9970462259
487.45
IT WiFi 7/5-8/4
9970663690
100.07
Check Total:
14,438.59
V001127
08/15/24
00161187
Willdan Engineering
Fire Plan Check 5/14-5/25/24
002-30734
4,775.00
Fire Plan Check 5/26-6/5/24
002-30749
4,945.00
Fire Plan Check 6/3-6/13/24
002-30754
4,805.00
Fire Plan Check 6/12-6/25/24
002-30758
4,915.00
Fire Plan Check 6/25-6/27
002-30759
4,905.00
Check Total:
24,345.00
T03958
08/20/24
00161188
Karen Hope Carpe

AF RETURN
MR23-2047R
1,496.00

AF INTEREST RETURN
MR23-2047R

61.43 Check Total:
1,557.43
V000020
08/22/24
00161189

A T & T
PD FAX LD 7/10-8/09
000022117844

0.28 PD 83HCQS359 7/13-8/12
000022147828
613.21
CH 83HCQS-038 LD 7/13-8/12
000022148393
508.16
FS 4 HCQS-373 7/13-8/12
000022148564
165.96
CSDLAHSP83HCQS-379 7/13-8/12
000022148565
165.96
FS 3 HCQS-380 7/13-8/12
000022148566
165.96
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
101
Amount Paid
Description
Inv #
Vendor
Date

Page 39 ends

Check #
Check Register
City of Murrieta
CH 83HCQS-038 7/13-8/12
000022148568
165.96
FS 1 HCQS-291 7/15-8/14
000022161822

0.06 Check Total:
1,785.55
V003672
08/22/24
00161190
AB Window Cleaning
MIC Window Cleaning
1623
150.00
Check Total:
150.00
V002747
08/22/24
00161191
Chamith Inc.

Coffee Purchase
032787
165.00
Vending Services-CH
032824
134.19
Check Total:
299.19
V005378
08/22/24
00161192
Aleshire & Wynder LLP
Legal-General Jul 2024
88403
21,831.40
Legal-Sp Proj Jul 2024
88404
7,322.00
Legal-Litigation Jul 2024
88405
6,358.00
Legal-Pers/HR Jul 2024
88406
25,697.40
Legal-Planning Jul 2024
88407
9,135.00
Legal-Finance Jul 2024
88408
3,298.00
Legal-Asses Dist Jul 2024
88409
272.00
Legal-Police Jul 2024
88410
5,444.00
Check Total:
79,357.80
T03960
08/22/24
00161193
Amanda Strout
RFND BLDG-R-2024-03259
RFND3907
151.20
Check Total:
151.20
V005121
08/22/24
00161194
American Eagle Trophies
ERC Trophies
12315
279.49
Check Total:
279.49
V000087
08/22/24
00161195
American Forensic Nurse Inc
AUG'24 STAND BY FEES
78856
617.93
Check Total:
617.93
V005287
08/22/24
00161196
Anser Advisory Management LLC
Alta Murrieta PM Srvcs Mar3124
23443R1
370.00
Eastgate PM Srvcs Mar3124
23443R1
277.50
Rancho Acacia PM Srvcs Mar3124
23443R1
277.50
Sycamore PM Srvcs Mar3124
23443R1
277.50
Firefighters PM Srvcs Mar3124
23443R1
277.50
Palomar PM Srvcs Mar3124
23443R1
370.00
Northstar PM Srvcs Mar3124
23443R1
555.00
Monte Vista PM Srvcs Mar3124
23443R1

92.50 Eastgate July312024
26129
3,472.50
Rancho Acacias July312024
26129
3,885.00
Sycamore Park July312024
26129
697.50
Firefighters July312024
26129
1,525.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
102
Amount Paid
Description
Inv #
Vendor
Date

Page 40 ends

Check #
Check Register
City of Murrieta
Oak Terrace July312024
26129
1,507.50
Palomar July312024
26129
1,707.50
Northstar July312024
26129
1,757.50
Monte Vista July312024
26129
1,885.00
Glen Arbor PM/CM Srvcs
26134
1,482.00
Check Total:
20,417.00
V005817
08/22/24
00161197
Anthony Peterson
Installation of (57) total
1808954911
3,895.62
Check Total:
3,895.62
V004594
08/22/24
00161198
Battery Systems Inc
vehicle batteries
28592408190821
213.13
Check Total:
213.13
V005264
08/22/24
00161199
GVP Ventures Inc
Executive Recruitment for CM
10760
11,133.75
Check Total:
11,133.75
V004748
08/22/24
00161200
Bound Tree Medical
New AED battery - Alderwood
85452009
512.86
Check Total:
512.86
V000176
08/22/24
00161201
Busy Bee Electrical Enterprise
Replace light bulbs - Com Ctr
27460
235.00
Replace light bulbs - Com Ctr
27460B
235.00
Comm Ctr. Light Bulb Rplc - CR
27460C
-235.00
Replace Wall packs at
27461
920.00
Wallpack and bulb replacements
27462
670.00
Located shorts at LAHSP FY
27463
1,330.00
Check Total:
3,155.00
V000156
08/22/24
00161202
CA Department of Tax & Fee Administration
CDTFA JUL2024
CDTFA JUL2024
978.82

CDTFA SYSTEM ROUNDING
CDTFA JUL2024

0.18 Check Total:
979.00
V005864
08/22/24
00161203
Calametti, Katie
Training-Conference/Meeting
63024KC
274.78
Check Total:
274.78
V000203
08/22/24
00161204
Temcal Development Ctr
June '24 PD FLEET WASHES
1320
232.00
Check Total:
232.00
V003773
08/22/24
00161205
Callyo 2009 Corp
Callyo phone system 24/25
R19508
6,672.00
Check Total:
6,672.00
V004512
08/22/24
00161206
Careers In Government Inc
Annual Membership Renewal
11-16275
3,000.00
Check Total:
3,000.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
103
Amount Paid
Description
Inv #
Vendor
Date

Page 41 ends

Check #
Check Register
City of Murrieta
V005425
08/22/24
00161207
Chavez, Diego
ESRI Conference for D Chavez
ESRI2024DC
420.77
Check Total:
420.77
V004772
08/22/24
00161208
Cintas First Aid
Annex First Aid Kit Refills
5219740268

30.98 Check Total:

30.98 V005770
08/22/24
00161209
Comcast Financial Agency
CLETS DOJ CIRCUIT 07'24
210275692
732.25
Check Total:
732.25
V005492
08/22/24
00161210
Complete Office of California Inc
Paper-Library
4169596-0
277.04
Check Total:
277.04
V005059
08/22/24
00161211
Compressed Air Specialties Inc
S1-SCBA Air Compressor Yrly PM
00043348
2,333.81
S2-SCBA Air Compressor Yrly PM
00043349
2,934.65
Check Total:
5,268.46
V004754
08/22/24
00161212
Occupational Health Centers of California
Employ. Physical - S Fernandez
83914190
186.00
2 Employ. Physical
83995825
372.00
Check Total:
558.00
V000291
08/22/24
00161213
Cossou, Celine
Culinary adventure camp
CACI-72024
1,288.00
My Lil Bakery Camp
MLBC1-72024
1,449.00
My Lil Cafe Camp
MLC1-72024
724.50
Check Total:
3,461.50
V005256
08/22/24
00161214
Disability Access Consultants LLC
ADA Consultation Services
24-229
4,400.00
Check Total:
4,400.00
V002902
08/22/24
00161215
Epic Land Solutions
Excess Land Sale Services
0324-1414
291.63
Check Total:
291.63
V002821
08/22/24
00161216
Frontier California Inc
PSEC B/U CIRCUIT 08/24
197-0886 08/24
1,012.00
Annex circuit line 4/26-5/25
197-2049 4/24
1,144.00
Annex circuit line 5/26-6/25
197-2049 5/24
1,071.53
Annex circuit line 6/26-7/25
197-2049 6/24
1,040.00
Annex circuit line 7/26-8/25
197-2049 7/24
1,040.00
CSD Carlton Oaks 8/10-9/9
304-2854 8/24
119.91
CSD Maxicom CprCan 8/13-9/12
461-2615 8/24

71.15 CSD Town Hall Main 8/10-9/9
461-4354 8/24
427.41
PD Non-911 8/13-9/12
677-7095 8/24

61.27 CSD COSP Modem 8/10 - 9/9
698-1294 8/24

61.27 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
104
Amount Paid
Description
Inv #
Vendor
Date

Page 42 ends

Check #
Check Register
City of Murrieta
Elevator phone
698-6230 8/24

58.99 Fire 1 8/10-9/9
894-1564 8/24

75.44 FIOS MIC Upgrade
894-1899 8/24
335.35
Youth Center Alarm 8/13-9/12
894-5110 8/24
410.59
Check Total:
6,928.91
V000443
08/22/24
00161217
Gardner Company Inc
city hall HVAC repairs
105408
271.00
city hall HVAC repairs
105442
985.00
Check Total:
1,256.00
V000837
08/22/24
00161218
Glenn A Rick Engineering & Development Co
DP2022-2645
0101716
270.00
HOME 2 HILTON
0101717
135.00
SANCERRA DP-2022-2737
0101718
135.00
THE TRIANGLE DP-2022-2705
0101719
135.00
QUICK QUACK DP-2023-00060
0101720
270.00
DP-2024-00070
0101721
270.00
The Triangle (SP-2023-00003)
0101722
135.00
DISCOVERY VILL PRE2024-00040
0101723
270.00
DP-2022-2605
0102082
1,215.00
SANCERRA DP-2022-2737
0103271
575.00
The Triangle (SP-2023-00003)
0103272
1,885.00
Check Total:
5,295.00
V003380
08/22/24
00161219
Glenn Lukos Associates Inc

LOS ALAMOS SPORTS PK PHASEII
36728
11,855.55
Check Total:
11,855.55
V004273
08/22/24
00161220
Rancho Ford Inc
RE-KEY 24-09
3270238
1,438.85
RE-KEY 24-06
3271375
2,436.54
RE-KEY 24-07
3271682
2,436.54
Check Total:
6,311.93
V004973
08/22/24
00161221
Gryphon Fitness Studio LLC
Combined Archery - July
CA-72024
480.00
Combined Fencing - July
F-72024
2,474.50
Check Total:
2,954.50
V000501
08/22/24
00161222
Health and Human Resources Center Inc
Capitation Sep 2024
E0325017
1,059.15
Check Total:
1,059.15
V003934
08/22/24
00161223
Howroyd Wright Employment Agency Inc
Denise Pennell
01-6924280
212.80
Michelle Owens
01-6924281
1,170.40
Denise Pennell
01-6927942
212.80
Michelle Owens
01-6927943
1,170.40
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
105
Amount Paid
Description
Inv #
Vendor
Date

Page 43 ends

Check #
Check Register
City of Murrieta
Denise Pennell
01-6931930
212.80
Michelle Owens
01-6931931
702.24
Check Total:
3,681.44
V005863
08/22/24
00161224
Huckins, Dyan
Training-Conference/Meeting
63024DH

60.00 Check Total:

60.00 V005784
08/22/24
00161225
Impact Marketing & Design Inc
Branded trucker cap (50)
IN24-02562
815.63
Check Total:
815.63
V004112
08/22/24
00161226
Intoximeters Inc

DEVICE REPAIR
766824
133.75
Check Total:
133.75
V003433
08/22/24
00161227
JD Promotions
Health Fair swag - sanitizer
76415
444.13
Check Total:
444.13
V005859
08/22/24
00161228
Jenkins, Ryan
Training-Conference/Meeting
63024RJ
139.96
Check Total:
139.96
T03966
08/22/24
00161229
Jennifer Horwath
Refund of recreation class
76441208

72.00 Check Total:

72.00 V005825
08/22/24
00161230
Oili Inc
Oil change Volt #1521266
A62EADDC-0001
147.48
Check Total:
147.48
V003880
08/22/24
00161231
Johnson Equipment Co
BC-1A Vehicle Radio Install
8811
1,563.94
Check Total:
1,563.94
V000604
08/22/24
00161232
Life Assist Inc
Paramedic Medical Supplies
1499093
4,262.89
Check Total:
4,262.89
V005211
08/22/24
00161233
Lopez, Miguel
Reimb: Medic Renewal Fee
08212024ML
250.00
Check Total:
250.00
V004361
08/22/24
00161234
M Pino & Associates Inc
JULY'24 CCW APPLICANT FEES
3346
3,680.00
Check Total:
3,680.00
V005860
08/22/24
00161235
Mathewson, Kayti
Training-Conference/Meeting
63024KM
107.10
Check Total:
107.10
V000617
08/22/24
00161236
MCI Communication Services
CSD Long Dist - Barn
409123684

12.43 Check Total:

12.43 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
106
Amount Paid
Description
Inv #
Vendor
Date

Page 44 ends

Check #
Check Register
City of Murrieta
V004682
08/22/24
00161237
Michael Baker International Inc
Plan Chk Fees 6/1 thru 6/30
1218763
9,106.37
Plan Chk Fees 6/1 thru 6/30
1218763
58,841.89
Check Total:
67,948.26
V005837
08/22/24
00161238
Michael Sullivan & Associates LLP
Legal assistance thru 6/30/24
1184993

59.00 Legal assistance thru 7/31/24
1196637
1,563.50
Legal assistance thru 7/31/24
1196638
1,180.00
Legal assistance thru 7/31/24
1196639
236.00
Check Total:
3,038.50
V000677
08/22/24
00161239
Murrieta Chamber of Commerce
Broker's Luncheon
44838
1,100.00
Check Total:
1,100.00
V005460
08/22/24
00161240
Old Town Wise Riders Inc
19-15 SVC/RPR
183858
652.44
Check Total:
652.44
V005847
08/22/24
00161241
Pacific Coast Stitch
Branded Picnic Blankets (100)
11306
4,132.50
Check Total:
4,132.50
V005504
08/22/24
00161242
Palicon Group
A. Avila background
2015
1,750.00
A.Avila CVSA
2015
350.00
M. KWIATKOWSKI BACKGROUND
2015
1,750.00
M. KWIATKOWSKI CVSA
2015
350.00
M.KWIATKOWSKI FILE RVW-TRAVEL
2015
206.35
Check Total:
4,406.35
V005291
08/22/24
00161243
Priority Building Services LLC
Mthly Com Ctr Custodial Srvc
93153
1,977.50
Com Ctr - balance over PO
93153
503.40
Mthly Yth Ctr Custodial Srvc
93153
1,883.45
Mthly Sr Ctr Custodial Srvc
93153
2,354.55
Yth Ctr - balance over PO
93153
479.46
Sr Ctr - balance over PO
93153
599.34
Mthly Alta Park Custodial Srvc
93153
426.05
Mthly COSP Custodial Srvc
93153
852.05
Mthly TSP Custodial Srvc
93153
989.90
Alta - balance over PO
93153
108.42
COSP - balance over PO
93153
216.90
TSP - balance over PO
93153
252.00
Mthly Mira Mosa Custodial Srvc
93153
427.85
Mira Mosa - balance over PO
93153
108.90
Mthly Mapleton Custodial Srvc
93153
427.85
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
107
Amount Paid
Description
Inv #
Vendor
Date

Page 45 ends

Check #
Check Register
City of Murrieta
Mapleton - balance over PO
93153
108.90
Mthly Gldn Cities/Alderwood
93153
809.75
Alderwood - balance over PO
93153
206.10
JULY '24 JANITORIAL SVCS
93326
8,511.85
CR to drill down on PO
93326C
-8,511.85
Check Total:
12,732.37
V005186
08/22/24
00161244
Gods Fan Club
Emergency Shelter - July 2024
29333-JUL
35,860.00
Check Total:
35,860.00
V002755
08/22/24
00161245
Prudential Overall Supply
PW uniform service
132269800

81.55 Check Total:

81.55 V005861
08/22/24
00161246
Racelis, Melvin
Training-Conference/Meeting
7124MR
119.72
Check Total:
119.72
V004716
08/22/24
00161247
Rancho Santiago Community College District

WELLNESS CHECKS FOR SWORN (PD)
PDWELLNESS24-25
2,392.00
Wellness Class Regist Fees
WELLNESS 24-25
2,600.00
Check Total:
4,992.00
V000840
08/22/24
00161248
Rightway Site Services Inc
PW Yard portable restroom
394400
509.38
Check Total:
509.38
V005862
08/22/24
00161249
Rita, Agnes
Training-Conference/Meeting
63024AR
270.09
Check Total:
270.09
V003180
08/22/24
00161250
Riverside County Sheriff's
24/25 MBR AGENCY ASSESSMENT
SH0000046306
109,998.00
Check Total:
109,998.00
V004346
08/22/24
00161251
RJM Design Group Inc
Consultant-Prk&Rec Master Plan
36576
12,798.80
Consultant-Trails Master Plan
36577
30,001.70
Check Total:
42,800.50
V004530
08/22/24
00161252
Robinett, Jamie-Lynn
Hawaiian Dance - July
HT-72024
980.00
Check Total:
980.00
V005681
08/22/24
00161253
Roger Ortiz
Postage for Fall/Winter 2024
24581
9,067.93
Check Total:
9,067.93
V005822
08/22/24
00161254
RWBID Construction Management LLC
Pre-Construction Phase Task
2024-MLEP-001
5,565.00
Check Total:
5,565.00
V003264
08/22/24
00161255
Safeway Sign Company
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
108
Amount Paid
Description
Inv #
Vendor
Date

Page 46 ends

Check #
Check Register
City of Murrieta
Street name signs
57386
406.25
Check Total:
406.25
V000909
08/22/24
00161256
San Diego Police Eqt

AMMO TAXES
662427
-30.38

AMMO FOR PD
662427
3,368.01

AMMO TAXES
662427

30.38 CR Entry correction
662427C

30.38 CR Entry correction
662427C
-3,368.01
CR Entry correction
662427C
-30.38
AMMO FOR PD inv rpls #662427
662525
3,398.39
Check Total:
3,398.39
V004734
08/22/24
00161257
SC Commercial LLC
S3-301 Gal Diesel Fuel
2696353-IN
1,553.53
S2-302 Gal Diesel Fuel
2699463-IN
1,503.11
Check Total:
3,056.64
V005120
08/22/24
00161258
Seltzer Caplan McMahon Vitek
Consulting, Represent Jul 2024
JULY 31, 2024
1,012.96
Check Total:
1,012.96
V000965
08/22/24
00161259
Stericycle Inc
JUN 26 Shredding Svc/Annex Bld
8007753837
157.56
Check Total:
157.56
V000929
08/22/24
00161260
Randall Mgt Group LLC
DP2023-00027 CUP2024-00028
32856
239.85
SPA2023-00003 DP2022-2705
32859
479.70
DP2020-2145 CUP2020-2150
32871
479.70
Check Total:
1,199.25
V005858
08/22/24
00161261
Solache, Sandra
Training-Conference/Meeting
63024SS
1,199.54
Check Total:
1,199.54
V005054
08/22/24
00161262
South Coast Copy Systems
Clerks printer
37243618

45.97 Check Total:

45.97 V000946
08/22/24
00161263
Southern CA Edison Company
Electric-41717 Juniper Sr Ctr1
1266287 08/24

44.57 Electric - 39834 Los Alamos
1358641 08/24

2.61 Mech Shop Elect-7/18-8/15/24
2272173 08/24
656.01
LS-3 street lights
3038848 08/24
1,623.61
Electric- 41717 Juniper Sr Ctr
5528026 08/24
5,826.98
S4-Electric 7/15-8/12/24
5585422 08/24
2,788.33
city hall EV charging station
5816947 08/24
16,559.32
Sr Ctr EV charging station
5926172 08/24
11,957.79
Wrm Spgs Pkwy street light
6796273 08/24

37.14 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
109
Amount Paid
Description
Inv #
Vendor
Date

Page 47 ends

Check #
Check Register
City of Murrieta
city hall electric
7475262 08/24
6,373.73
Jeff annex electric
9857352 08/24
1,266.22
Check Total:
47,136.31
V000952
08/22/24
00161264
DS Waters of America Inc
Sr Ctr, Yth Ctr Water
15848523 080224
290.67
Check Total:
290.67
V003745
08/22/24
00161265
State of California
Jan-Mar 2024 CASp
JAN-MAR24CASP2
2,004.00
Jan-Mar 2024 CASp
JAN-MAR24CASP2
-1,803.60
Check Total:
200.40
V004678
08/22/24
00161266
Signal Hill Auto Enterprises Inc.

All Stations Janitorial Supp
069569
170.62
Check Total:
170.62
V004009
08/22/24
00161267
T-Mobile USA Inc
MR24-2508 GPS LOCATE
9576765669
115.00
Check Total:
115.00
V003441
08/22/24
00161268
Nancy K Bohl Inc
Psych Assess. Avila, Ragsac
INV101204
650.00
Psych Assess. - Esswein
INV101226
325.00
Check Total:
975.00
V000444
08/22/24
00161269
Southern California Gas Company
Gas - 40644 Cal Oaks Yth Ctr
066 8542 08/24

19.14 S5 Utility: Gas 7/10-8/9/24
087 1992 08/24

24.18 Beckman Ct natural gas
124 5700 08/24

15.78 Gas - 41810 Juniper Gym
424 5294 08/24

58.35 Gas - 40550 Cal Oaks Pool
424 7100 08/24

15.88 Gas - 41810 Juniper CC
524 5289 08/24

15.88 Jeff annex natural gas
676 3894 08/24

22.03 city hall natural gas
836 3990 08/24
267.41
Gas - 41717 Juniper Sr Ctr
861 5447 08/24

26.91 S2 Utility: Gas 7/12-8/13/24
924 7000 08/24

78.30 Check Total:
543.86
V004845
08/22/24
00161270
C. Kelly Cofer
Market research/analysis
5328
12,500.00
Check Total:
12,500.00
V005808
08/22/24
00161271
The Swimming Swan LLC
Jul Lifeguard/Swim Lessons
2046
24,954.48
Check Total:
24,954.48
V004736
08/22/24
00161272
TireHub LLC
12 TIRES FOR PD FLEET
43862512
1,641.31
Check Total:
1,641.31
V004978
08/22/24
00161273
US TelePacific Corp
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
110
Amount Paid
Description
Inv #
Vendor
Date

Page 48 ends

Check #
Check Register
City of Murrieta
Redundant Internet
180540742-0
659.25
Redundant Internet
180540742-0
873.90
Redundant Internet
181125041-0
669.26
Redundant Internet
181125041-0
887.17
Check Total:
3,089.58
V005457
08/22/24
00161274
Tracy Miller Consulting Inc
Teambuilding workshop Aug 12th
101
11,500.00
Check Total:
11,500.00
V004983
08/22/24
00161275
Tyler Technologies Inc
Data conversion, more
025-475571
1,925.00
Code Enforcement Module
025-475572
5,700.00
Check Total:
7,625.00
V002822
08/22/24
00161276
Cellco Partnership
Traffic Broadband 3/5-4/4
9903368555

40.01 CSTIEHL 11/29-12/28
9952855785

41.51 CSTIEHL May29-Jun28
9967724558

83.02 CSTIEHL 5/29-6/28
9967724558A

41.51 CR Entry correction
9967724558C
-83.02
TABLET SVC May29-Jun28
9967724559

80.08 May 29-Jun 28 2024 TABLET SVC
9967724559A

40.04 CR Entry correction
9967724559C
-80.08
CSTIEHL 6/29-7/28
9970150247

41.53 Check Total:
204.60
V001119
08/22/24
00161277
Western Riverside Council of Governments
Regional Food Recov. Apr-Jun24
1883
15,879.41
Check Total:
15,879.41
V001122
08/22/24
00161278
Westrux International Inc
Brush 4 Seat Belts
01P187147
972.83
Check Total:
972.83
V001139
08/22/24
00161279
Youngblood & Associates
Tajei' Garcia Poly - PD 07/12
2265A
300.00
1 POLY FOR PD
2265AC
-300.00
TAJEI GARCIA poly PD 07/24/24
2279A
300.00

TAJEI GARCIA POLYGRAPH
2279AC
-300.00
M.MELENDEZ PARK RANGER POLY
2303A
300.00
T. GARCIA POLY PD 07/12/24
2308A
300.00
T. GARCIA POLY (2) PD 07/24/24
2308A
300.00
Check Total:
900.00
V005430
08/22/24
00161280
Zelon McQuain, Debra L.

Dance, Stretch & Restore - Jul
DM0724
132.30
Check Total:
132.30
V000066
08/22/24
00161281
All Good Driving School
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
111
Amount Paid
Description
Inv #
Vendor
Date

Page 49 ends

Check #
Check Register
City of Murrieta
Teen Driving Course - July
AGD-72024
224.00
Check Total:
224.00
V002747
08/29/24
00161282
Chamith Inc.

Vending Services
032464
965.50
Vending Services
032574
2,074.25
Vending Services
032608
1,418.25
Vending Services
032616
330.00
Vending Services
032656
842.50
Vending Services
032681
977.50
Vending Services
032694
449.25
Vending Services
032735
244.03
Check Total:
7,301.28
V005614
08/29/24
00161283
Advexure LLC
UAS Drone Software Sub
SP-318916
13,585.00
Check Total:
13,585.00
V000051
08/29/24
00161284
Affordable Automotive Repair Inc
SVC/RPR For 8-15
93336
140.52
SVC/RPR For 19-01
93587
564.78
SVC/RPR For 19-04
93799
307.27
SVC/RPR For 21-04
93845
111.01
SVC/RPR For 22-10
93853
465.65
SVC/RPR For 8-21
93860
263.75
SVC/RPR For 15-15
93881
277.94
SVC/RPR For 22-08
93896
781.78
SVC/RPR For 22-08
93940

37.52 SVC/RPR For 12-05
93975

37.52 SVC/RPR For 18-01
93988
240.70
SVC/RPR For 22-06
94017
548.64
SVC/RPR For 17-21
94020
754.48
Check Total:
4,531.56
V003559
08/29/24
00161285
Air Exchange Inc
S4-Plymovent Repair
91612733
1,719.04
Check Total:
1,719.04
V005378
08/29/24
00161286
Aleshire & Wynder LLP
Legal-Code Enf Jul 2024
88411
17,349.82
Legal-Fran/Cable Jul 2024
88412
408.00
Legal-Refuse Jul 2024
89027
136.00
Check Total:
17,893.82
V000075
08/29/24
00161287
Allied Traffic & Eqt Rentals
traffic signs & equipment
93851
565.50
traffic signs & equipment
93852
353.44
traffic signs & equipment
93861
477.14
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
112
Amount Paid
Description
Inv #
Vendor
Date

Page 50 ends

Check #
Check Register
City of Murrieta
Check Total:
1,396.08
V005121
08/29/24
00161288
American Eagle Trophies
Nameplates
12362

58.73 Check Total:

58.73 V000087
08/29/24
00161289
American Forensic Nurse Inc
JUNE '24 MPD DRAWS
78878
1,757.60
JULY '24 MPD DRAWS
78901
703.04
CHP JUNE'24
78919
350.00
Check Total:
2,810.64
V000090
08/29/24
00161290
American Legal Publishing Corporation
Internet Renewal 9/2024-9/2025
35793
550.00
2024 S-21 & ORD #588 - 605-24
35994
2,023.99
2024 S-21 Online Code Suppleme
36036
116.64
Check Total:
2,690.63
V004594
08/29/24
00161291
Battery Systems Inc
batteries for automotive use
28592408271317

34.78 Check Total:

34.78 V000151
08/29/24
00161292
Blacks Towing
MR24-4015 TOW TO PD
83106
320.00
Check Total:
320.00
V005673
08/29/24
00161293
Brady Industries of California LLC

PD RR/JANITORIAL SUPPLIES
9172601
873.86
Check Total:
873.86
V003637
08/29/24
00161294
Brodart Co
Collection Development
B6836634
474.81
Check Total:
474.81
V000204
08/29/24
00161295
California Peace Officers Association
01/01/25-06/30/26 DEPT MMBRSHP
439410
850.00
Check Total:
850.00
V005693
08/29/24
00161296
Capital Construction Inc
Admin-broken concrete repair
2200
2,280.00
Check Total:
2,280.00
V004842
08/29/24
00161297
Carahsoft Technology Inc.

DocuSign Enterprise Pro
IN1729265
27,450.00
Check Total:
27,450.00
V004427
08/29/24
00161298
CentralSquare Technologies LLC
CrimeView Analytics Suite
418421
11,725.00
Public Safety GIS/Analytics
418421
25,350.00
Public Safety Project
418421
5,070.00
Check Total:
42,145.00
V004772
08/29/24
00161299
Cintas First Aid
City Hall First Aid Kit Refill
5211982642
706.73
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
113
Amount Paid
Description
Inv #
Vendor
Date

Page 51 ends

Check #
Check Register
City of Murrieta
City Hall First Aid Kit Refill
5216032686
360.73
City Hall First Aid Kit Refill
5219740286
606.91
Youth Center First Aid Kit Ref
5223347490
256.25
Check Total:
1,930.62
V000280
08/29/24
00161300
Computer Alert Systems Inc
Library Fire/Sec Monitoring
121228
360.00
Check Total:
360.00
V004754
08/29/24
00161301
Occupational Health Centers of California
Pre Employ Physical -E Brandon
83771637
209.00
Pre Employ Physical -G Hull
84067985
225.00
Pre Employ Physical -M Esswein
84067985
186.00
Chest X Ray - A Hamilton
84068528
121.00
Chest XRay - J Randall
84068528
121.00
Chest XRay - G Hull
84068528
121.00
Check Total:
983.00
V003092
08/29/24
00161302
Crafco Inc
cold patch asphalt
9403261486
5,102.25
360 bags HP ER cold patch
9403261486A
5,102.25
CR per Finance-needs PO
9403261486C
-5,102.25
Check Total:
5,102.25
V005294
08/29/24
00161303
Crisp Enterprises Inc
LF Set-up, PPC Bond 1st Set
527611
181.90
Check Total:
181.90
V000337
08/29/24
00161304
Data Ticket Inc
Data Ticket 8-12-24 July 2024
168176
483.75
Check Total:
483.75
V005775
08/29/24
00161305
Endeavor Video Marketing LLC
Promo video-NeyroblastGX
1154
1,250.00
Check Total:
1,250.00
V000374
08/29/24
00161306
Environmental Systems Research Inc
ArcGIS Online Credits; Block
94790117
480.00
Check Total:
480.00
V000409
08/29/24
00161307
Federal Express Corporation
Postage/Shipping Ground
9-680-38233

3.05 Check Total:

3.05 V000419
08/29/24
00161308
First American Title
Bear Creek/CK Road - PTR
422-42277300
400.00
Check Total:
400.00
V004853
08/29/24
00161309
Forensic Nurses of SoCal Inc
SART Exam MR24-3352
2654
1,200.00
DV Exam MR24-3393
2656
1,200.00
Travel Fee
2656
200.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
114
Amount Paid
Description
Inv #
Vendor
Date

Page 52 ends

Check #
Check Register
City of Murrieta
SART Exam MR24-3451
2663
1,200.00
DV Exam MR24-4196
2704
1,200.00
Check Total:
5,000.00
V002821
08/29/24
00161310
Frontier California Inc
Fire Station 1 8/16-9/15
600-2886 8/24
243.27
CSD Copper Canyon 8/16-9/15
600-5836 8/24
207.15
Fire EOC Lines 8/19-9/18
696-8117 8/24
659.09
CSD COSP 8/16-9/15
698-1286 8/24

75.44 CH Alarms Lines 8/16-9/15
698-4226 8/24
148.51
MIC Line 8/19-9/18
698-4507 8/24
148.51
Cal Oaks Sprts Pk 8/16-9/15
698-6746 8/24
270.03
Alta Murrieta 8/16-9/15
698-7196 8/24
119.91
Fire Station #2 8/19-9/18
698-8977 8/24
172.80
PD FIOS CalChapel 11/18-12/17
894-2141 11/22
140.93
PD FIOS CalChapel 05/18-06/17
894-2141 05/22
130.91
PD FIOS CalChapel 8/18-9/17
894-2141 8/24
144.52
Check Total:
2,461.07
V004899
08/29/24
00161311
Fuller Truck Accessories
2020 Colorado Traffic Advisor
W59481
2,279.43
2020 Colorado VIN 05470
W59482
2,279.43
Check Total:
4,558.86
V000443
08/29/24
00161312
Gardner Company Inc
Library HVAC Repair
105409
1,081.05
Check Total:
1,081.05
V000837
08/29/24
00161313
Glenn A Rick Engineering & Development Co
On-call design serv. Gateway
0103459
102.50
Check Total:
102.50
V000460
08/29/24
00161314
Granicus Inc
Short-term vacation rental
188083
975.78
Check Total:
975.78
V005871
08/29/24
00161315
Hidden Valley Investments Inc
Purchase unit# 24-17
X6971
46,754.23
Check Total:
46,754.23
V004610
08/29/24
00161316
Hom, Michael
HOM UAV EXPO 9/2-9/5 CIA
080724MH
177.50
Check Total:
177.50
V003934
08/29/24
00161317
Howroyd Wright Employment Agency Inc
Denise Pennell staff svc
01-6935485
212.80
Check Total:
212.80
V005525
08/29/24
00161318
Image Zone
Print Training Facility Books
55628
385.48
Check Total:
385.48
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
115
Amount Paid
Description
Inv #
Vendor
Date

Page 53 ends

Check #
Check Register
City of Murrieta
V004641
08/29/24
00161319
Murrieta Partnership Inc
SOTM Sponsorship FY24/25
1133
550.00
Check Total:
550.00
V004886
08/29/24
00161320
Industrial Door Group Inc
S1-Rollup Door Repair
24-801502
1,380.63
S4-Rollup Door Repair
24-801504
1,776.55
S3-Rollup Door & Gate PM Svc
24-801520
992.18
Check Total:
4,149.36
V005436
08/29/24
00161321
Inland Fleet Solutions Inc
Brush 4-Fuel Injector Repair
7860
4,918.15
BC TRuck Front Axle Repair
7883
2,683.46
BC-1A Trck-Brake Pads Replaced
7889
489.72
Brush 4-PM Svc & Repair
7892
4,345.48
Check Total:
12,436.81
V003868
08/29/24
00161322
Interwest Consulting Group
Contract Services- John Martin
599596
12,326.25
Check Total:
12,326.25
V004171
08/29/24
00161323
Irving, David
IRVING UAV EXPO 9/2-9/5 CIA
080724DI
177.50
Check Total:
177.50
V004614
08/29/24
00161324
Ivester Creative Inc
Updates to ED Website
19684
440.00
Check Total:
440.00
V005779
08/29/24
00161325
J. Harris Industrial Water Treatment Inc
Qrtrly Bottle Rent - 8/1-10/31
2189247
534.09
Check Total:
534.09
V003433
08/29/24
00161326
JD Promotions
Tissue Packs, swag for recruit
76416
241.07
bandages, swag for recruitment
76417
306.83
Check Total:
547.90
V000562
08/29/24
00161327
KC Graphics
BLUE ENV. BROCHURES
41883
516.56
Check Total:
516.56
V005754
08/29/24
00161328
Kosmont Real Estate Services
On-call real estate services
2308.5-010
1,456.00
Check Total:
1,456.00
V003599
08/29/24
00161329
Kronos Inc
15 Lcns for PD.
12288477
3,281.25
Check Total:
3,281.25
V000603
08/29/24
00161330
Liebert Cassidy Whitmore
Consult Represent thru Jul 31
JULY 31, 2024
18,208.95
Risks Portion
JULY 31, 2024
1,200.50
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
116
Amount Paid
Description
Inv #
Vendor
Date

Page 54 ends

Check #
Check Register
City of Murrieta
Check Total:
19,409.45
V000606
08/29/24
00161331
Lloyd Pest Control
08/24 VEREMIN ABATEMENT
8567840

48.00 08/24 MONTHLY
8567841
119.00
Check Total:
167.00
V000608
08/29/24
00161332
Logo Joes LLC
Be Well Murrieta shirts
41001
1,075.65
Check Total:
1,075.65
V005676
08/29/24
00161333
Mile High Shooting Accessories LLC
1x Sniper Rifle for SWAT
INV49181
10,422.14
Check Total:
10,422.14
T03916
08/29/24
00161334
Murrieta 60 LP
2021-2212 90% Sec Dep RFND
RFND1917
147,600.00
Check Total:
147,600.00
V005460
08/29/24
00161335
Old Town Wise Riders Inc
unit 16-12 svc/rpr
187486
3,382.42
Check Total:
3,382.42
V004471
08/29/24
00161336
Omega Print
HR Business Cards
36086
304.50
Check Total:
304.50
V005843
08/29/24
00161337
Oremor of Temecula LLC
Purchase unit# 24-16 - SET K9
X4275
55,084.63
Check Total:
55,084.63
V005504
08/29/24
00161338
Palicon Group
A.DELGADILLO BACKGROUND
2067
1,750.00
A.DELGADILLO CVSA
2067
350.00
Check Total:
2,100.00
V004299
08/29/24
00161339
Paradise Chevrolet Cadillac
Purchase unit# 24-15
X6227
45,578.10
Check Total:
45,578.10
V000753
08/29/24
00161340
Petes Road Serv Inc
MP 2-(6) Replacement Tires
24-0781170-00
3,162.08
MP3-(6) Tires Replaced
24-0781171-00
3,162.08
Check Total:
6,324.16
V002909
08/29/24
00161341
Pitney Bowes Inc
Postage Machine Ink
0011554601

69.49 Check Total:

69.49 V004896
08/29/24
00161342
Power DMS Inc
Fire Policy Mgt Program
INV-53405
5,870.66
Check Total:
5,870.66
V005291
08/29/24
00161343
Priority Building Services LLC
JULY '24 JANITORIAL SVCS PD
93326A
8,511.85
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
117
Amount Paid
Description
Inv #
Vendor
Date

Page 55 ends

Check #
Check Register
City of Murrieta
Check Total:
8,511.85
V005186
08/29/24
00161344
Gods Fan Club
Emergency Shelter
28425-MAR
35,860.00
Check Total:
35,860.00
V002755
08/29/24
00161345
Prudential Overall Supply
PW uniform service
132270975

92.97 Check Total:

92.97 V000790
08/29/24
00161346
Public Entity Risk Managment Auth
Liability Trust Acct. Dep. Q1
INV300
201,290.00
Check Total:
201,290.00
V000817
08/29/24
00161347
Rancho California Water District
CSD Irrigation Jul-Aug
3028416 08/24
120.15
CSD Irrigation Jul-Aug
3028630 08/24

85.92 CSD Irrigation Jul-Aug
3028642 08/24
184.31
CSD Irrigation Jul-Aug
3028810 08/24
339.27
CSD Irrigation Jul-Aug
3028891 08/24
170.28
CSD Irrigation Jul-Aug
3028894 08/24
430.91
CSD Irrigation Jul-Aug
3028895 08/24
546.60
CSD Irrigation Jul-Aug
3029150 08/24
190.55
CSD Irrigation Jul-Aug
3029151 08/24
524.15
CSD Irrigation Jul-Aug
3029152 08/24
492.78
CSD Irrigation Jul-Aug
3029153 08/24
2,543.78
CSD Irrigation Jul-Aug
3029389 08/24
114.85
CSD Irrigation Jul-Aug
3029390 08/24
321.94
CSD Irrigation Jul-Aug
3029391 08/24
292.74
CSD Irrigation Jul-Aug
3029527 08/24
243.87
CSD Irrigation Jul-Aug
3029528 08/24
100.17
CSD Irrigation Jul-Aug
3029700 08/24
258.83
CSD Irrigation Jul-Aug
3029701 08/24

79.67 CSD Irrigation Jul-Aug
3029831 08/24

54.28 CSD Irrigation Jul-Aug
3029988 08/24

92.59 CSD Irrigation Jul-Aug
3029989 08/24
104.64
CSD Irrigation Jul-Aug
3030152 08/24
101.65
CSD Irrigation Jul-Aug
3030153 08/24
104.69
CSD Irrigation Jul-Aug
3030340 08/24
127.91
CSD Irrigation Jul-Aug
3030341 08/24
358.56
CSD Irrigation Jul-Aug
3030353 08/24
196.52
CSD Irrigation Jul-Aug
3030509 08/24
135.29
CSD Irrigation Jul-Aug
3030624 08/24
219.07
CSD Irrigation Jul-Aug
3030927 08/24
283.04
S5-Water 7/17-8/16/24
3054003 08/24

78.68 S5-Irrigation 7/17-8/16/24
3054004 08/24

53.67 Check Total:
8,951.36
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
118
Amount Paid
Description
Inv #
Vendor
Date

Page 56 ends

Check #
Check Register
City of Murrieta
T03957
08/29/24
00161348
Rancho Empire Development LLC
2020-2035 100% Sec Dep RFND
RFND1918
3,700.00
Check Total:
3,700.00
V000840
08/29/24
00161349
Rightway Site Services Inc
S1-Septic Tank Inspection
395036
2,710.00
Check Total:
2,710.00
V000858
08/29/24
00161350
Riverside Co Habitat Conservation Agency
July 2024 KRAT Fees
JULY24KRAT
20,015.00
Check Total:
20,015.00
V003095
08/29/24
00161351
Riverside County

STALNECKER PISTOL TRAINING
BCTC0078833
249.00
G.JAMES PISTOL TRAINING
BCTC0078835
249.00
Check Total:
498.00
V002990
08/29/24
00161352
Riverside County Fire Chief's Association
Riverisde Co Fire Chiefs Assoc
24-09
300.00
Check Total:
300.00
V004114
08/29/24
00161353
Rogers Anderson Malody & Scott LLP
Financial Audit Services for
75486A
4,500.00
Check Total:
4,500.00
V000878
08/29/24
00161354
RSG Inc
FY24/25 Housing Authority Gen
12097
218.75
FY 24-25 Compliance Monitoring
12173
200.00
Check Total:
418.75
T03963
08/29/24
00161355
Ryan Faris
RFND BLDG-MSI-2024-00061
RFND3908
101.60
Check Total:
101.60
V004734
08/29/24
00161356
SC Commercial LLC
Fuel Delivery for 08/26/24
2173008-IN
10,485.49
S1-515 Gal Diesel Fuel
2699462-IN
2,321.39
Fuel Delivery for 08/16/24
2707483-IN
6,782.62
S3-297 Gal Diesel Fuel
2710386-IN
1,498.28
S2-323 Gal Diesel Fuel
2710387-IN
1,609.75
Check Total:
22,697.53
V000965
08/29/24
00161357
Stericycle Inc
PRIORITY PURGE 77 BOXES
8008068449
1,967.95
Check Total:
1,967.95
V000965
08/29/24
00161358
Stericycle Inc
07/23 & 08/06 P/UPS PD
8008125019
377.96
Check Total:
377.96
V004206
08/29/24
00161359
Christian Stitchery Inc

SWAT SHIRTS
MURR SWAT 33
768.32
Check Total:
768.32
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
119
Amount Paid
Description
Inv #
Vendor
Date

Page 57 ends

Check #
Check Register
City of Murrieta
V004938
08/29/24
00161360
SoCal Wax Shop Inc
August '24 RENTAL
71307

45.00 Check Total:

45.00 V005870
08/29/24
00161361
Social Indoor TV
Ads for Rocktober Festival
74 1,500.00
Check Total:
1,500.00
V005054
08/29/24
00161362
South Coast Copy Systems
South Coast Copy monthly lease
37243617
3,627.57
Check Total:
3,627.57
V000945
08/29/24
00161363
South Coast Emergency Vehicle Service
Trck 2-Electric & Brake Repair
INV-1151
2,546.53
T2-Lights&Circuit Board Rplcd
INV-1152
5,735.62
Check Total:
8,282.15
V000946
08/29/24
00161364
Southern CA Edison Company
traffic control street lights
1006988 08/24
10,485.12
PW Yard electric
1326770 08/24
537.74
07/23-08/20/24 UNIT A
7060397 08/24
8,691.65
LS-3 street lights
8079776 08/24
434.44
Check Total:
20,148.95
V004678
08/29/24
00161365
Signal Hill Auto Enterprises Inc.

Lib Janitorial Supplies
071538
283.68
Check Total:
283.68
V004245
08/29/24
00161366
TargetSolutions Learning LLC
FY25 Vector Evaluations
INV101430
1,859.55
Check Total:
1,859.55
V000444
08/29/24
00161367
Southern California Gas Company
07/11-08/12/24 BLDG A
679-6404 08/24
159.57
07/11-08/12/24 BLDG B
686-1636 08/24

23.75 Lib Natural Gas Jul/Aug
896 43692 08/24
136.13
Check Total:
319.45
V004715
08/29/24
00161368
California Newspapers Partnership
BID: 2023 CITIWIDE SLURRY SEAL
0011685457
598.63
Srvcs-Elections
0011685694
564.12
Check Total:
1,162.75
V005567
08/29/24
00161369
Tier 1 Investigations LLC
M.MELENDEZ BACKGROUND
1095
1,250.00
Check Total:
1,250.00
V004983
08/29/24
00161370
Tyler Technologies Inc
Data conversion, more
025-457317
4,125.00
Data conversion, more
025-461731
3,125.00
Data conversion, more
025-469106
3,850.00
Code Enforcement Module
025-469107
300.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
120
Amount Paid
Description
Inv #
Vendor
Date

Page 58 ends

Check #
Check Register
City of Murrieta
Check Total:
11,400.00
V001057
08/29/24
00161371
United Towing Services Inc
MR24--3407
65542
2,465.00
MR24-3407
65559
2,465.00
MR24-3448
65607
300.00
MR24-3843
65739
300.00
MR24-3938
65908
300.00
Check Total:
5,830.00
V004189
08/29/24
00161372
VCA Animal Hospitals Inc
12/01/23 K9 JERRY VET VISIT
5560626046
152.14
12/14/23 K9 JERRY VET VISIT
5560626692

34.39 Check Total:
186.53
V003968
08/29/24
00161373
Vehicle Electrical Supply
T2-Alternator
VES15187
1,766.24
Check Total:
1,766.24
V001127
08/29/24
00161374
Willdan Engineering
Fire Plan Check 6/25-6/28/24
002-30776
4,975.00
Fire Plan Check 6/28-7/3/24
002-30779
4,805.00
Check Total:
9,780.00
V004843
08/29/24
00161375
Wurtz, James
Travel Expense Reim MTC
JWURTZMTC24
106.50
Check Total:
106.50
V005319
08/29/24
00161376
Self Insured Services Company
PAYROLL 2401160
1115/2401160
22,484.35
COBRA 2401160
1115/2401160
1,552.50
PAYROLL 2401160
1115/2401160
5,951.25
PAYROLL 2401160
1115/2401160
6,417.00
PAYROLL 2401160
1115/2401160
2,484.00
PAYROLL 2401160
1115/2401160
1,179.89
PAYROLL 2401160
1115/2401160
1,366.20
PAYROLL 2401160
1115/2401160

63.14 PAYROLL 2401160
1115/2401160

5.17 PAYROLL 2401160
1115/2401160
310.50
PAYROLL 2401160
1115/2401160
1,138.50
Check Total:
42,952.50
V000184
08/29/24
00161377
CA Assoc of Prof Firefighters
PAYROLL 2401160
1130/2401160
192.00
PAYROLL 2401160
1130/2401160
704.00
PAYROLL 2401160
2130/2401160

0.92 PAYROLL 2401160
2130/2401160
162.00
PAYROLL 2401160
2130/2401160
593.08
Check Total:
1,652.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
121
Amount Paid
Description
Inv #
Vendor
Date

Page 59 ends

Check #
Check Register
City of Murrieta
V000201
08/29/24
00161378
California Law Enforcement Assoc
PAYROLL 2401160
1132/2401160
1,560.00
PAYROLL 2401160
1132/2401160
331.50
PAYROLL 2401160
2132/2401160
1,013.66
PAYROLL 2401160
2132/2401160
191.47
PAYROLL 2401160
2132/2401160

7.37 Check Total:
3,104.00
V004779
08/29/24
00161379
Larsen, Kaylee
ADPP August - Larsen

ADPP-AUG-L
4,841.00
Check Total:
4,841.00
V002917
08/29/24
00161380
Shows, Travis
ADPP August/24

ADPP/AUGUST
5,695.00
Check Total:
5,695.00
V000959
08/29/24
00161381
Standard Insurance
PAYROLL 2401160
1030/2401160
2,671.78
PAYROLL 2401160
1030/2401160
824.51
PAYROLL 2401160
1030/2401160
1,703.80
PAYROLL 2401160
1030/2401160
339.60
PAYROLL 2401160
1030/2401160
158.19
PAYROLL 2401160
1030/2401160
175.37
PAYROLL 2401160
1030/2401160

17.29 PAYROLL 2401160
1030/2401160

2.83 PAYROLL 2401160
1030/2401160

53.85 PAYROLL 2401160
1030/2401160
185.37
PAYROLL 2401160
1134/2401160
6,979.21
PAYROLL 2401160
1134/2401160
1,433.79
PAYROLL 2401160
1134/2401160
1,057.07
PAYROLL 2401160
1134/2401160
1,034.79
PAYROLL 2401160
1134/2401160
528.73
PAYROLL 2401160
1134/2401160
593.45
PAYROLL 2401160
1134/2401160

41.48 PAYROLL 2401160
1134/2401160

3.40 PAYROLL 2401160
1134/2401160
179.05
PAYROLL 2401160
1134/2401160
592.50
PAYROLL 2401160
1140/2401160
1,734.64
PAYROLL 2401160
1140/2401160
358.37
PAYROLL 2401160
1140/2401160
264.23
PAYROLL 2401160
1140/2401160
258.61
PAYROLL 2401160
1140/2401160
132.15
PAYROLL 2401160
1140/2401160
148.32
PAYROLL 2401160
1140/2401160

10.37 PAYROLL 2401160
1140/2401160

0.85 PAYROLL 2401160
1140/2401160

44.75 User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
122
Amount Paid
Description
Inv #
Vendor
Date

Page 60 ends

Check #
Check Register
City of Murrieta
PAYROLL 2401160
1140/2401160
148.09
PAYROLL 2401160
1150/2401160
492.99
PAYROLL 2401160
1150/2401160
152.67
PAYROLL 2401160
1150/2401160
315.44
PAYROLL 2401160
1150/2401160

62.88 PAYROLL 2401160
1150/2401160

29.28 PAYROLL 2401160
1150/2401160

32.47 PAYROLL 2401160
1150/2401160

3.20 PAYROLL 2401160
1150/2401160

0.52 PAYROLL 2401160
1150/2401160

9.97 PAYROLL 2401160
1150/2401160

34.31 Contract Srvcs-Other
PEA/2401160

17.15 Check Total:
22,827.32
V003638
08/29/24
00161382
U.S. Bank Trustee For PARS/ARS 6746022400
PAYROLL 2401160
1401/2401160

81.05 PAYROLL 2401160
1401/2401160
164.36
PAYROLL 2401160
1401/2401160
114.87
PAYROLL 2401160
2401/2401160
386.55
PAYROLL 2401160
2401/2401160
784.26
PAYROLL 2401160
2401/2401160
548.04
Check Total:
2,079.13
V001082
08/29/24
00161383
Vision Service Plan CA
PAYROLL 2401160
1125/2401160
8,585.32
COBRA 2401160
1125/2401160
513.76
PAYROLL 2401160
1125/2401160
2,272.40
PAYROLL 2401160
1125/2401160
2,410.72
PAYROLL 2401160
1125/2401160
948.48
PAYROLL 2401160
1125/2401160
450.53
PAYROLL 2401160
1125/2401160
521.66
PAYROLL 2401160
1125/2401160

24.11 PAYROLL 2401160
1125/2401160

1.98 PAYROLL 2401160
1125/2401160
118.56
PAYROLL 2401160
1125/2401160
434.72
Check Total:
16,282.24
1510
10,077,244.06
Invoice Count:

Grand Total:

T03958
08/08/24
00161015
Karen Hope Carpe

AF RETURN
MR23-2047
1,496.00

AF INTEREST RETURN
MR23-2047

61.43 Check Total:
1,557.43
V005485
08/08/24
00161021
Lopez, Nathan
LOPEZ REIMB 7/9-7/11 DDI/DAR
072924NL
116.00
Check Total:
116.00
User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
123
Amount Paid
Description
Inv #
Vendor
Date

Page 61 ends

Check #
Check Register
City of Murrieta
3 1,673.43
Invoice Count:

Grand Total:

User:
09/03/2024
Current Time:

Current Date:
08:32:55
Missy Matula
Report:

AP3018RV1- Detail Check
124

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 4.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Cristal McDonald, City Clerk
PREPARED BY: Cristal McDonald, City Clerk
SUBJECT:

First Reading of Ordinance No. 611-24 Amending City Council Compensation

RECOMMENDATION
Conduct the first reading of Ordinance No. 611-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Amending the Compensation of the City Council.

PRIOR ACTION/VOTE
On December 7, 2010, the City Council adopted Ordinance No. 445-10, Establishing Limits on City Council Compensation as Memorialized in Murrieta Municipal Code Section 2.04.050 (Vote: 4-0-1).

On December 15, 2020, the City Council adopted Ordinance No. 562-20, Establishing Limits on City Council Compensation (Vote: 4-0).

On November 1, 2022, the City Council introduced Ordinance No. 585-22, Amending the Compensation of the City Council (Vote: 5-0).

On November 15, 2022, the City Council conducted the second reading. It adopted Ordinance No. 585-22, Amending the Compensation of the City Council, to establish an updated limit on City Council Compensation in accordance with both Murrieta Municipal Code 2.04.050 and Government Code Section 36516, increasing the City Council compensation to $1,246.94 per month, effective January 1, 2023(Vote: 4-0).

CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

BACKGROUND
On November 2, 2010, registered voters of the City of Murrieta voted to enact a compensation plan for the City Council. Commonly known as Measure D, the resulting Murrieta Municipal Code (MMC) Section 2.04.050 establishes a stipend for Council Members limited to fifteen percent (15%) of the median family income of the people of Murrieta. Furthermore, Government Code Section 36516 permits the compensation of Council CITY OF MURRIETA Printed on 9/26/2024Page 1 of 2
powered by Legistar™
125
10/1/2024
Agenda Item No. 4.
people of Murrieta. Furthermore, Government Code Section 36516 permits the compensation of Council Members to be increased at a rate not to exceed 5% for each calendar year from the operative date of the last adjustment, which in the case of Murrieta was 2022.

The Retail Coach, LLC, a research firm commissioned for this purpose, estimated the 2024 base figure for median family income in Murrieta as $122,990. Fifteen percent (15%) of the 2024 median family income is $18,448.54 or $1,537.38 per month, and the current Council compensation is $1,246.94 per month. Following the provisions of MMC Section 2.04.050, the Council is eligible for a compensation increase of $1,537.38 per month, an increase of $290.44, which does not exceed the maximum allowed under State law.

Per the provisions of Government Code Section 36516.5, a change in compensation does not apply to a Council Member during his or her term in office. However, compensation for all members of the City Council may be adjusted whenever one or more members become eligible for an increase by virtue of beginning a new term of office.

FISCAL IMPACT
Anticipating an effective date of January 1, 2025, the total fiscal impact associated with a City Council compensation increase for all five City Council Members for the remainder of the Fiscal Year 2024/25 is $9,229.73, including the costs for Medicare, workers’compensation insurance, and PARS associated with this pay increase. The fiscal impact will be included as part of the FY 2024/25 mid-year budget update.

ATTACHMENTS

1. Ordinance No. 611-24
CITY OF MURRIETA Printed on 9/26/2024Page 2 of 2
powered by Legistar™
126
01375.0001/1019660.1
ORDINANCE NO. 611-24

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MURRIETA,

CALIFORNIA, AMENDING THE COMPENSATION OF THE CITY

COUNCIL

Summary: This ordinance amends the compensation rate for members of the City Council, effective January 1, 2025.

WHEREAS, Government Code section 36516 sets the maximum rate of compensation of council members for cities with a population between 75,000 and 150,000 at $1 ,900.00 a month and permits that amount to be increased at a rate not to exceed 5% for each calendar year from the operative date of the last adjustment; and

WHEREAS, On November 2, 2010, City of Murrieta (“City”) voters passed Measure D, placing limits on City Council members compensation to 15% of the City’s annual median/family income; and

WHEREAS, the City’s Municipal Code section 2.04.050(A) establishes a stipend for City Council members limited to fifteen percent (15%) of the median family/household income; and

WHEREAS, on November 15, 2022, the City Council adopted Ordinance No. 585-22, which increased the monthly stipend from $1,134.20 to $1,246.94 , which was approximately a 9.94% increase; and

WHEREAS, the 2024 base figure for median family income in Murrieta is $122,990 per year, as shown in the attached Median Family Income Study prepared by The Retail Coach (Exhibit 1), fifteen percent of which is $1,537.38 per month; and

WHEREAS, the fifteen percent (15%) of the median family/household income of $1,537.38 per month does not exceed the maximum amount permitted under State law; and

WHEREAS, Government Code section 36516.5 restricts council member compensation adjustments to the beginning of a new term in office for one or more members.

NOW, THEREFORE, THE CITY COUNCIL OF MURRIETA, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. CITY COUNCIL COMPENSATION.

Effective January 1, 202 5, t he base monthly stipend for the City Council is increased from $1,246.94 to $1,537.38, pursuant to the provisions of Government Code section 36516 and the City’s Municipal Code section 2.04.050.

127
01375.0001/1019660.1
SECTION 2. EFFECTIVE DATE.

This ordinance shall take effect thirty (30) days after its adoption.

SECTION 3. SEVERABILITY.

If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this ordinance are declared to be severable.

SECTION 4. NOTICE OF ADOPTION.

The City Clerk shall certify to the adoption of this ordinance and shall publish a summary of this ordinance and post a certified copy of the full ordinance in the office of the City Clerk at least five (5) days prior to the adoption of the proposed ordinance; and within fifteen (15) days after adoption of the ordinance, the City Clerk shall publish a summary of the ordinance with the names of the council members voting for and against the ordinance.

PASSED AND ADOPTED this 15th day of October, 2024.

Lori Stone, Mayor
ATTEST:

Cristal McDonald, City Clerk

APPROVED AS TO FORM:

Tiffany J. Israel, City Attorney

128
01375.0001/1019660.1

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Ordinance No. 611-24 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 15th day of October, 2024, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Cristal McDonald, City Clerk
Certificate of Publication

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )

I, Cristal McDonald, City Clerk of the City of Murrieta, California further certify that the summary of Ordinance No. 611-24 was duly published according to law and the order of the City Council of said City and the same was so published in Press Enterprise, a newspaper of general circulation on the following dates:

Introduced Ordinance:

Adopted Ordinance:

In witness whereof, I have hereunto subscribed my name this __ day of ______________, 2024.

Cristal McDonald, City Clerk

129
July19th, 2024
ScottAgajanianDirectorofEconomicDevelopmentCityofMurrieta1TownSquareMurrieta, CA92562 Dear Mr. Agajanian,
TheRetail Coach, LLChasbeenengagedbytheCityof Murrietatoprovidethebest estimateofcurrent familyincomefor residentsof theCity. Historically, third-partyvendorsof demographicdatatypicallyincludedthesestatisticsintheir demographicreports. However, beginningwiththe2010Census, that statisticisnolonger collectedintheCensusform. It isnowestimatedbytheCensusBureaubasedontheresultsof theongoingAmericanCommunitySurveyandnolongerprovidedbythird-partydemographicvendors.

Inthecaseof theCityof Murrieta, incomeestimatesarebasedontheresultsof thesurveysof28,001 familieswithinthecommunity, collectedover the2018-2022period. Thedatahasbeenadjustedtoprovideaﬁgurein2022inﬂation-adjusteddollars, andtheresultsof thesurveyinMurrietahaveamarginof error of 8.18%for medianfamilyincomeand7.37%for averagefamilyincome.

Toarriveat accurateﬁguresfor 2024, TheRetail Coach, LLChasadjustedthestatisticsusingtheConsumer PriceIndex-All UrbanWageEarnersfor theU.S., whichincreasesthebase-year ﬁguresby3.0%toJune2024(themost-recent monthfor whichthestatisticisavailable.) Asshowninthetablefollowing, in2022, thebaseﬁgurefor medianfamilyincomeinMurrietais$119,408. Withthemarginof error factoredin, theﬁgurecouldrangefrom$102,444to$136,372.

TheRetail Coach| 86ClarkBlvd, Tupelo, MS38804| 662.844.2155 130

CITYOFMURRIETA, CALIFORNIACURRENTFAMILYINCOMEESTIMATES
IncomeStatistic
2022BaseFigure*
MarginofError +/-
LowEstimate
HighEstimate
Figurein2024**
Low2024**
High2024**
MedianFamilyIncome,Past 12Months
$119,408 $16,964 $102,444 $136,372 $122,990 $112,935 $133,046 *BaseﬁgurecalculatedbytheU.S. CensusBureauin2022inﬂation-adjusteddollars, representinganaverageofresponsestotheU.S. CensusBureau, AmericanCommunitySurveyover the2018-2022period.**Adjustedfrom2022to2024utilizingU.S. Consumer PriceIndex-All UrbanWageEarners.Sources: U.S. CensusBureau, AmericanConsumer Survey(retrievedJuly2024); TheRetail Coach, LLC.

Pleasecontact usif youhaveanyquestionsabout thedatasourcesor methodologyutilizedinthisanalysis. Theattachedchart isanexport of thedatapulledfromtheU.S. CensusBureauAmericanFactFinder website.

Thankyou,
CharlesParkerProjectDirector-TheRetail Coach, LLC

DISCLAIMER
TheRetail Coach| 86ClarkBlvd, Tupelo, MS38804| 662.844.2155 131
TheRetail Coach, LLChasusedreasonableskill andcareinpreparingthisreport, andwhiletheinformationcontainedhereinisbelievetobereliable, TheRetail Coach, LLCdoesnot guaranteeor warrant itsaccuracyor completeness. TheRetail Coach, LLCshall not beresponsiblenor liablefor anylossof proﬁt, business,revenuesor anyspecial indirect or consequential damageof anynaturewhatsoever, or lossof anticipatedsaving, or for anyincreasedcostssustainedbytheclient or his/her agentsarisinginanyway, whetherdirectlyor indirectly, asaresult of relianceonthisreport or of anyerror or defect herein. TheRetail Coach,LLCmakesnowarrantywhatsoever, either expressor implied, astotheaccuracyof anydatausedinpreparingthisreport includingbut not limitedtoanyprojectionscontainedinthisreport whicharenecessarilyof asubjectivenatureandsubject touncertainty. Theﬁndings, conclusionsandrecommendationsset forthinthisreport constituteonlyTheRetail Coach, LLC’sopinionastolikelyfuturetrendsor eventsbasedoninformationknowntoTheRetail Coach, LLCat thedateof issuanceof thisreport.

Thisreport isintendedfor useonlybytheclient for whomit waspreparedandshall not bequotedor madepublicinanywaywithout TheRetail Coach, LLC’swrittenconsent. TheRetail Coach, LLCshall not inanycircumstancewhatsoever beliabletoanyother person/entityfor anyclaim, expense, lossor damagearisinginanywayasaresult of relianceonthisreport.

TheRetail Coach| 86ClarkBlvd, Tupelo, MS38804| 662.844.2155 132
AboutTheRetail Coach
TheRetail Coachisanational retail recruitment anddevelopment ﬁrmthat combinesstrategy, technology,andcreativeexpertisetodevelopanddeliver high-impact retail recruitment anddevelopment planstolocalgovernments, chambersof commerce, economicdevelopment organizationsandprivatedevelopers.

ThroughitsuniqueRetail360®Process, TheRetail Coachoffersadynamicsystemof productsandservicesthat better enablecommunitiestomaximizetheir retail development potential.

Acknowledgements
Theobservations, conclusionsandrecommendationscontainedinthisstudyaresolelythoseof TheRetailCoach, LLCandshouldnot beconstruedtorepresent theopinionsof others, includingitsclients, or anyother entityprior tosuchentity’sexpressapproval of thisstudy.

All informationfurnishedisfromsourcesdeemedreliableandissubmittedsubject toerrors, omissions,changeof termsand/or conditions.

Sourcesusedincompletingthisstudyinclude: infoUSATM, AppliedGeographicSolutions, EnvironicsAnalytics, ESRI, U.S. CensusBureau, Economy.com, Placer.AI, Spatial InsightsInc., UrbanLandInstitute,CensusViewer.com, International Council of ShoppingCenters, and/or U.S. Bureauof Labor andStatistics.

Tobetter represent current data, whereapplicable, portionsof estimatedactual salesmaybecalculatedusinganaveragesalesper squarefoot model. MappingdataisprovidedbyGoogle, Nielsen, ESRI and/orMicrosoft Corporation.

All informationfurnishedisfromsourcesdeemedreliableandissubmittedsubject toerrors, omissions,changeof termsand/or conditions.

TheRetail Coach| 86ClarkBlvd, Tupelo, MS38804| 662.844.2155 133

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 5.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Kim Summers, City Manager
PREPARED BY: Justin Clifton, Assistant City Manager
Kristen M. Crane, Assistant City Manager
SUBJECT:

Recap of July 31, 2024, City Council Priority Setting Workshop

RECOMMENDATION
Receive and file.

PRIOR ACTION/VOTE
The City Council held a priority-setting workshop on July 31, 2024, as a follow-up to the workshop held on January 11, 2024.

CITY COUNCIL GOAL
Coordinate and deliver responsive, effective community services.

BACKGROUND
The City Council has numerous priorities competing for limited time and resources. Periodically reviewing and refining priorities helps ensure the work of staff is aligned with the most important projects and programs that the City Council wants to complete. Without clear priorities, resources may be inadvertently spent on lower- priority programs/projects. Similarly, a lack of clear priorities and/or frequently shifting priorities contributes to organizational thrash, negatively impacts productivity, and confuses stakeholders and residents.

The January 11, 2024, workshop focused on outlining two to four high-level strategies tied to each of the six City Council goals. From there, the City Council engaged in a prioritization exercise to identify a handful of top priorities from among those strategies. Those priorities, in rank order, were:
· Construct new Fire Station 6;
· Amphitheater Parking Lot;
· Expand Los Alamos Soccer Complex;
· 215/Keller Interchange;
CITY OF MURRIETA Printed on 9/26/2024Page 1 of 4
powered by Legistar™
134
10/1/2024
Agenda Item No. 5.
· Complete the Library Expansion;
· Build additional Pickleball Courts; and
· Plan, program, and create Infrastructure Development.

The July 31, 2024, workshop was an opportunity to review and refine top priorities, as well as to create a framework that addresses projects and programs beyond the top two to four strategies under each of the six City Council goals.

Review, refinement, and expansion of the January priority-setting workshop list was necessary for several reasons, such as declining revenues necessitating a rebalance of resource allocation and accounting for reduced operational capacity. The July workshop also included a more comprehensive list of strategies, all competing for limited time and resources, using a new framework to account for virtually all City Council priorities, while continuing to emphasize the most important ones.

In preparation for the July workshop, staff developed a new outline for organizing City Council priorities, intended to establish a comprehensive archive of all City Council priorities, while also maintaining a way to differentiate the most important priorities from the rest. This framework utilizes three tiers:
· Tier 1: Projects are solidified as top priorities by City Council that are fully programmed with strategies, workplans, and dedicated resources.
· Tier 2: Projects that are identified priorities by City Council that are partially programmed with conceptual strategies but where additional workplans and/or resource dedication are necessary. · Tier 3: Unprogrammed projects/programs not yet prioritized by City Council pending development of strategies, workplans, and dedicated resources.

Within each tier, all projects/programs were divided into “large”or “small”projects, roughly estimating the effort they would take to complete.

Another aspect of the tiered system is that it provides a foundation for elevating and lowering priorities over time. In simple terms, most new ideas introduced by individual Council Members, members of the public, or staff, would be placed on Tier 3 pending consideration by City Council. The City Council would then elevate select ideas from Tier 3 to Tier 2 during prioritization workshops or through other formal consideration by the City Council. Lastly, a select few priorities from Tier 2 would move to Tier 1 as broad strategies are expanded to include workplans and resource allocation.

Tier 1 begins with the six specific projects prioritized during the January 2024 workshop, plus a few other large projects and numerous small projects that are already underway or imminent. Tier 2 includes large and small projects/programs that the City Council has expressed significant interest in but have not yet been identified as top priorities.

Advancing all projects listed in Tier 1 simultaneously requires deferring progress on items included in Tiers 2 and 3. Even then, the significant number of items on Tier 1 means staff will only make incremental progress on each priority. Making more rapid progress on select projects/programs likely means accepting less progress on others. This dynamic results from several factors, including:
· The vast majority of staff time is dedicated to providing direct City services. There are only a handful of select staff members with the skillset and role to advance complex projects/programs. · Even staff members whose roles include advancing large projects/programs dedicate the vast majority CITY OF MURRIETA Printed on 9/26/2024Page 2 of 4
powered by Legistar™
135
10/1/2024
Agenda Item No. 5.
· Even staff members whose roles include advancing large projects/programs dedicate the vast majority of their time to day-to-day work, leaving fairly limited resources for new initiatives. · New projects/programs compete for scarce resources against efforts to improve existing programs and services.
· While the list of City Council priorities is comprehensive, it is not exhaustive. The list does not include a large number of smaller projects that nevertheless need to be completed. · Declining revenue limits available funding for CIP projects and for operational support needed to pursue new projects/programs.
· The exercise of setting priorities highlights tradeoffs, i.e., making more progress on the most important priorities requires delaying progress on lower priorities. · Advancing projects/programs is a dynamic process. Timing is significantly impacted by revenue leveraging, mandates, regulations, staff capacity and more.

During the July 31, 2024 workshop, staff reviewed the Tier 1, 2, and 3 lists, and the City Council asked questions and provided feedback, which is reflected in the attached Tier 1, 2, and 3 lists. The modifications were:
· Tier 1 - Fire Station 6 - Added language to explore service delivery options in order to potentially provide service sooner.
· Tier 2 - Line F Drainage Improvements - Added language to proceed with the environmental permitting process.
· Tier 2 - Added a new project titled “CitywideDrainage Improvement Projects”to Develop a work plan for moving forward with drainage projects around the City that are funded/partially-funded in the Capital Improvement Plan.

Additionally, there was City Council consensus to bring back two items presently listed on Tier 3 for discussion at a future meeting, including 1) the concept of completing a Specific Plan for the area referred to as the “Keyhole,”which is north of Clinton Keith, east of Whitewood, and south of Baxter, and 2) potential future expansion of the Tour de Murrieta bicycle race. Staff is preparing agenda reports on these two topics for discussion at a future Council meeting.

Since the City Council workshop on July 31, 2024, three additional items have been requested by City Council Members, which are now listed on the Tier 3 table:
· Multi-Family Town Hall Meeting;
· Equestrian Evacuation Guidelines; and
· Hawk Ranch Conditional Use Permit Requirements.

Next Steps
The updated Tier 1, 2, and 3 lists provide a common reference point for the City Council and staff regarding the current list of priority projects. In preparation for the next City Council workshop, which will likely occur in early 2025 as part of the budget development process, this list will be reviewed to assess progress toward CITY OF MURRIETA Printed on 9/26/2024Page 3 of 4
powered by Legistar™
136
10/1/2024
Agenda Item No. 5.
completing projects and/or any changes to City Council priorities.

FISCAL IMPACT
There is no direct fiscal impact associated with this item.

ATTACHMENTS

1. Tier 1 City Council Priority List

2. Tier 2 City Council Priority List

3. Tier 3 City Council Priority List
CITY OF MURRIETA Printed on 9/26/2024Page 4 of 4
powered by Legistar™
137
Updated per 7-31-24 City Council Workshop

Council Priorities
Tier 1 – Fully Programmed
(Solidified as top priorities by City Council that are fully programmed with strategies, workplans, and dedicated resources.)

LARGE SCALE PROJECTS
Fire Station 6

2-3 years after start
of design

$10M - $15M
Description: Build a new Fire Station 6 at the northeast end of the City. Explore interim solutions/service level options to enable service sooner.

Major Milestones:
 Acquire property – fall 2024
 Set aside operational expenses estimated at $3M annually  Conceptual design/cost estimates
 Seek grants and explore other funding sources
 When ready to proceed, secure bond funding
 Extend water and natural gas infrastructure
 Complete design
 Construction

Project Lead: Fire Department, City Manager’s Office
Project Support: Development Services, Engineering
Estimated Council Meetings: 2-5
Amphitheater
Parking Lot

2024- 2025

$3.5M
Description: Construct parking for the amphitheater including ADA, landscaping, and monument sign.

Major Milestones:
 Design completed – summer 2024
 Bid process underway – fall 2024
 Construction – fall 2024 through spring 2025

Project Lead: Community Services Department
Project Support: City Manager’s Office, Engineering
Estimated Council Meetings: 1-2
Los Alamos Soccer
Complex

2024-2028

$10M-$15M
Description: Rehabilitate existing fields, build new fields and related facilities.

Major Milestones:
 Revise Murrieta Soccer pro forma – fall 2024
 Bond financing – winter 2024
 Rehab existing fields – fall 2024 through summer 2025  Environmental clearances for expansion – 2024-2026
 Design new fields/facilities – 2026
 Construction – 2026-2028

Project Lead: City Manager’s Office, Development Services Project Support: Community Services, Finance, Engineering, Parks Maintenance Estimated Council Meetings: 4-6
Keller Road
Interchange
Description: Build a new interchange at Keller Road and Interstate 215.

138
Updated per 7-31-24 City Council Workshop

3.5 years after start
of design

$47M
Major Milestones:
 Rights of Way acquired
 Preliminary design completed
 Environmental document approval
 Design Plans/Specs/Estimates
 Secure $29+ million in additional funding
 Construction

Project Lead: Engineering, City Manager’s Office
Project Support: Development Services
Estimated Council Meetings: 4-6
Library Expansion

2024-2026

$6.5M
Description: Expand Library facility by approximately 4,500 square feet.

Major Milestones:
 Conceptual design complete – spring 2024
 Funding secured – summer 2024
 Final design – summer 2024 through spring 2025
 Construction begins – summer 2025
 Construction complete – summer 2026

Project Lead: Community Service Department
Project Support: City Manager’s Office, Engineering
Estimated Council Meetings: 2-3
Murrieta Hot
Springs Road
Widening

2024-2025

$10M
Description: Widen MHS Rd. between Margarita and Winchester Roads.

Major Milestones:
 Design complete
 Right of Way acquisition complete
 Construction – winter 2024
 Public Outreach during construction

Project Lead: Engineering
Project Support: City Manager’s Office
Estimated Council Meetings: 1-3
Pickleball Courts

2024 – 2025

$400K
Description: Build new pickleball courts to accommodate significant demand.

Major Milestones:
 Identify and select locations – fall 2024
 Complete CEQA analysis where necessary
 Design
 Construction begins – winter 2024

Project Lead: Community Services Department
Project Support: City Manager’s Office, Public Works
Estimated Council Meetings: 2-3
Equestrian Facility
Description: Work with the Sheriff’s Department to explore a long-term partnership for their use of the space and improvements. Also work with the Juniper Trails tenant.

139
Updated per 7-31-24 City Council Workshop

Major Milestones:
 Determine needs of the Sheriff’s Office
 Determine needs of Juniper Trails
 Draft MOU outlining roles and responsibilities
 Review and revise site leases
 Complete or oversee site improvements

Project Lead: City Manager’s Office, Community Services Department Project Support: Public Works, Development Services
Estimated Council Meetings: 2
Madison Specific
Plan/Infrastructure
Development

2024-2025

$500K
Description: Partner with Rancho Water/Western to use ARPA funds to extend water and sewer and plan the area for economic development. Additionally, a Specific Plan would be developed to promote economic development.

Major Milestones:
 Secure funding for a Specific Plan from City Council (Measure T) - winter 2024  Issue RFP for specific plan preparation + CEQA document – winter 2024  Community Outreach – spring 2025
 Draft Specific Plan and CEQA document – fall 2025
 Public Hearings – fall 2025

Project Lead: Community Development Services
Project Support: Engineering, City Manager’s Office, Economic Development Estimated Council Meetings: 2-4
General Plan
Cleanup

2025-2026

$410K
Description: Major elements of the update include revising the City’s Climate Action Plan, traffic model, Safety Element, mapping/graphics updates, other miscellaneous document updates, updated noise ordinance, and updated lighting ordinance.

Major Milestones:
 Revisions to various General Plan elements – spring 2025  Public Outreach
 CEQA Document Preparation – winter 2025
 Draft General Plan Document Preparation – winter 2025  Public Hearings/Final Documents – spring 2026

Project Lead: Community Development Services
Project support: Other stakeholder departments.

Council Meetings: TBD

140
Updated per 7-31-24 City Council Workshop

SMALL SCALE PROJECTS
ADA Improvements

Preparation of the ADA Transition Plan is complete. Annual curb ramp, sidewalk, and traffic signal retrofit per consent decree. Additional improvements are required at parks, facilities, trails, and other programmatic and physical areas.

Projects will take place over 25 years and are estimated to cost $62 million.

Improvements at
the MIC
Expanding resources at the Murrieta Innovation Center (MIC). Grant funds are awarded, and the design is complete. Construction and installation are estimated to begin in fall 2024.

Tot Lot Replacement Four (4) additional tot-lots to be designed and constructed.

City Hall and Fire
Generators
Replacing emergency generators. Grant was acquired. The design is complete.

The contractor is on-board, and installation is scheduled for fall 2024 and are estimated to cost $800K.

Public Works
Modular Offices
Extending water and sewer to the Public Works facility. Water District annexation is underway. Design, procurement, and placement of modular offices expected in summer 2025.

Fire Station #1
Concrete
Replacement
Project to replace concrete driveways at Fire Admin/Station 1 and connect the facility to the sewer system. Construction is scheduled for spring 2025 and estimated to cost $1.1M.

Library Flooring and
Soundproof Walls
Installation of new flooring and soundproofing panels. Work to be coordinated with Library expansion to minimize disruptions.

Glen Arbor Dog Park Construct a large and small dog area, provide ADA accessibility, and construct a new parking lot. Construction to begin fall 2024.

Murrieta Hot
Springs and Alta
Murrieta
Intersection
Eastbound right turn lane into Murrieta Plaza shopping center. Design and right of way acquisition complete, award construction contract in September and begin construction in October 2024; construction estimate is $850,000.

Various Storm Drain
Trash Interceptors
Install trash interceptors in existing catch basins within multi-family, commercial and industrial zones, as required by the NPDES permit.

Traffic Signal Sync Traffic signal modifications to optimize traffic flow- utilize AQMD funds.

Hillside Ordinance Reviewing and adjusting regulations for development on hillsides. The ordinance is due back to City Council by spring 2025.
6th Code Update Various Code revisions to be considered by City Council by spring 2025.

Code Enforcement
Revisions
Facilitating meetings of the City Council Code Enforcement Ad-Hoc Subcommittee. Next steps for any action items will be determined based on the future City Council workshop on this topic.

Surplus Lands Act City staff is examining opportunities with various city holdings.

Public Safety CFD An effort to create a new assessment district to ensure the City’s public safety agencies can maintain standards as the City grows.

141

Updated per 7-31-24 City Council Workshop
Council Priorities
Tier 2 – Partially Programmed
(Identified priorities by City Council that are partially programmed with conceptual strategies but where additional workplans and/or resource dedication are necessary)

LARGE SCALE PROJECTS
Public Safety
Training Facility

$20M - $27M for
Phase I

$18M for Phase II
Description: Phase I: Construct a fire tower, indoor shooting range, and classroom space for regional public safety and education agencies. Phase II: Construct additional storage space and a multi-story commercial training facility.

Major Milestones for Phase I:
 Conceptual design complete
 Seek funding partners
 Design – including value engineering to reduce costs
 Construction
 May require relocation of the Public Works Yard
Fire Stations 1, 2,
and 3 Remodel

$5.6M
Description: Stations need updating and coed facilities added.

Major Milestones:
 Funding secured for Station 1 - $1.6M
 Secure funding for Stations 2 and 3 - $4M combined
 Design
 Construction
Fire Station 5
Permanent
Structure

$4M
Description: Adding a permanent structure at Station 5 to replace the modular.

Major Milestones:
 Secure funding
 Design/selection
 Construction

Community Pool
Redesign

$10M - $13M
Description: Locate and construct the Community Pool.

Major Milestones:
 Extensive community outreach completed
 Draft conceptual plan developed (though not yet presented to Council since work on the project was stopped based on prioritization and resource availability)  Secure funding
 Design
 Construction
Citywide
Drainage
Improvement
Projects
Description: Develop a work plan for moving forward with drainage projects around the City that are funded/partially-funded in the Capital Improvement Plan.

Major Milestones:
 Review the list of partially-funded drainage projects in the CIP to prioritize and develop a work plan for moving forward.
 Develop a funding plan
 Design
 Environmental permitting as necessary
142

Updated per 7-31-24 City Council Workshop
 Construction
Line F Drainage
Improvements

$9M
Description: Improve Line F to address area flooding and enable property development. Proceed with the environmental permitting process.

Major Milestones:
 Plan and permit with environmental agencies
 Secure funding
 Design
 Construction
Line G Drainage
Improvements

$10M
Description: Plan and permit work to improve Line G and address area flooding and public safety concerns.

Major Milestones:
 Plan and permit with environmental agencies
 Secure funding
 Design
 Construction
Line D Box
Culvert
Extension

$1.5M
Description: Extend Line D box culvert to allow the widening of Murrieta Hot Springs Road.

Major Milestones:
 Design
 Construction
Open Channel
Drainage
Maintenance
Permit

$1.25M
Description: Permit the City to perform regular maintenance of open drainage channels within the City.

Major Milestones:
 Get a permit to perform work
 Secure funding
 Create an operations plan to perform maintenance
Jefferson St. and
Magnolia St.

Traffic Signal

$1M
Description: Traffic signal installation to address increased traffic volumes; project cost estimate of $1M utilizes DIF – Traffic signals.

Major Milestones:
 Funding secured
 Construction

SMALL SCALE PROJECTS
PD Building
Improvements
Funding for paint and locker rooms secured.

Traffic Bureau funding pending (estimated to be $250k).

Murrieta Creek
Drainage
Improvements
Army Corp of Engineers project; Phase 2B Rancho Cal Road to Winchester Road is scheduled to begin construction in late 2024. Phase 3 is unfunded and the schedule is unknown at this time.

Various Traffic
Signal Upgrades
Ongoing program to modify existing traffic signals as needed; $150,000 utilizes Measure A and Gas Tax for maintenance operations.

Storm Drain
Master Plan
Prepare citywide drainage plan to identify deficient drainage facilities to address flood control needs - $250,000 budgeted.

143

Updated per 7-31-24 City Council Workshop
Council Priorities
Tier 3 – Unprogrammed
(Unprogrammed projects/programs not yet prioritized by City Council pending development of strategies, workplans, and dedicated resources.)

LARGE SCALE PROJECTS
Parking Structure Consider assessing the need, identifying a site , and constructing a parking lot or parking structure to support downtown.

Civic Center
Development
Space plan for future expansion of City Hall and other potential uses.

Expand PD
Facility
Needed to accommodate growing staff – funding for this project should be in place by FY30 – estimated at $10 to $15m. PD site has room for expansion.

Murrieta Youth
Center Phase 2
The original construction of the Youth Center contemplated a future Phase 2 expansion.

Develop
Pioneer Park An opportunity to meet the growing demand for park amenities.

Murrieta Creek
Regional Trail
Connecting existing regional trail segments . The Trails Master Plan will address this topic.

Loan Program for
Water/Sewer
Connections
A potential strategy to offset the high costs of extending infrastructure in some locations.

Keyhole Specific
Plan
Develop a Specific Plan for the “keyhole area,” comprised of 51 properties in the area bordered by Clinton Keith Road, Whitewood Road, Baxter Road, and the City boundary on the east. The area lacks water infrastructure and consolidated planning, hindering development.

Tour de Murrieta An opportunity to make Tour de Murrieta a marquee annual event for the City and the best cycling race in the state.

Development
Approval Process
Deep Dive
An opportunity for a more elaborate examination of current staffing and processes to identify opportunities for improvement.

Create a Public
Art Program
An opportunity to beautify the community and reinforce community connection. An internal staff working group has developed ideas for a smaller -scale pilot program.

Work on this program has been on hold in light of recent budget reductions.

Regular
Community
Cleanup Events
An opportunity to beautify the community. Involves City staff facilitating community clean-up events with volunteers.

Develop BMX
Pump Track An opportunity for new recreational facilities

SMALL SCALE PROJECTS
Alderwood Park
Splash Pad
Creates an opportunity for water -related play . Availability of funding will be determined after the construction of pickleball courts.

Vacant Land
Planning Addressing needs and potential opportunities with City-owned land. 144

Updated per 7-31-24 City Council Workshop
Whitewood
Widening Hunter
to Clinton Keith
Addition of second northboun d lane to complete four -lane section; recently requested TUMF funding to offset costs; utilize DIF –Streets for design and construction.

Roadside
Memorial Policy Requested by some residents to create a policy governing roadside memorials.

Replace Kitchen
at the
Community
Center
Project consists of renovating the kitchen at the Murrieta Community Center, including bringing issues into compliance, upgrades to commercial appliances, and overall renovations. Project on hold due to funding and priority.

City Hall HVAC
Replacement Needed to address aging facility.

City Hall Roof
Replacement Needed to address aging facility.

Vintage Reserve
Restroom
A new project listed on the DIF schedule to replace existing porta -potty at Vintage Reserve Park and construct permanent facility. Work to include new water service.

Support New
Community
Events/Holiday
Events
Interest in creating new community celebrations and connections.

Greater
Activation of
Amphitheater
An opportunity to expand programming using the City’s Amphitheater.

Sidewalk Vendor
Policy New regulations addressing street vending.

Revamp PEG
Channel Enhance public outreach content
Multi-Family
Town Hall Hold a Town Hall meeting to discuss multi-family housing building laws.

Equestrian
Evacuation
Guidelines
Establish equestrian evacuation guidelines. Staff is coordinating a roundtable with several stakeholders to discuss concerns related to this topic and potential scope.

Hawk Ranch Meeting with Hawk Ranch regarding new CUP requirements.

145

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 6.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Kim Summers, City Manager
PREPARED BY: Tiffany Israel, City Attorney
SUBJECT:

Repealing Surplus Language in Chapter 2 (City Manager) of the Murrieta Municipal Code

RECOMMENDATION
Adopt Ordinance No. 612-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, to Repeal Murrieta Municipal Code Sections 2.08.090-2.08.130 and 2.08.150-2.08.170 which Set Forth Regulations for the City’s Relationship with the City Manager.

PRIOR ACTION/VOTE
None.

CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

BACKGROUND
During recent City Manager recruitment efforts, Chapter 2.08 of the Murrieta Municipal Code, which sets forth regulations relating to the City Manager, was reviewed. The sections proposed for repeal are unusual and unnecessary. In keeping with the City Council’sgoal of organizational efficiency it is recommended that these sections be repealed from the Murrieta Municipal Code.

The Sections proposed for removal include:

2.08.090 Attendance at commission meetings.

2.08.100 Removal--Method--Notice.

2.08.110 Removal--Hearing.

2.08.120 Removal--Suspension pending hearing.

2.08.130 Removal--Council discretion.

CITY OF MURRIETA Printed on 9/26/2024Page 1 of 2
powered by Legistar™
146
10/1/2024
Agenda Item No. 6.

2.08.150 Willful misconduct--Determination.

2.08.160 Willful misconduct--Defined.

2.08.170 Agreements with Council.

The two sections addressing City Manager attendance at Commission meetings and agreements with City Council are unnecessary. As are the other sections relating to misconduct and removal of the City Manager.

Instead of these provisions, should misconduct occur or removal become necessary, it is recommended that the City Council simply follow the terms of its agreement with the City Manager (for misconduct) and the Brown Act (for the removal process).

FISCAL IMPACT
There is no fiscal impact.

ATTACHMENTS

1. Ordinance No. 612-24
CITY OF MURRIETA Printed on 9/26/2024Page 2 of 2
powered by Legistar™
147

01375.0001/1017151.3
ORDINANCE NO. 612-24

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MURRIETA, CALIFORNIA , TO REPEAL MURRIETA MUNICIPAL
CODE SECTIONS 2.08.090 -2.08.130 AND 2.08.150 -2.08.170 WHICH SET FORTH REGULATIONS FOR THE CITY’S RELATIONSHIP WITH THE

CITY MANAGER

Summary: This ordinance repeals sections within Chapter 2 of the Murrieta Municipal Code (“MMC”) relating to the City Manager.

WHEREAS, the City aims to maintain a high performing organization that values transparency, accountability, and organizational efficiency; and

WHEREAS, the City Council updates the Murrieta Municipal Code (“MMC”) from time to time as needed to comply with new laws and address unnecessary provisions; and

WHEREAS, the City Council now desires to remove portions of Chapter 2.08 of the MMC to eliminate language that is not needed.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Sections 2.08.090 through 2.08.130 are hereby repealed from the Murrieta Municipal Code (strikethrough text is used to show the repealed language):

“2.08.090 Attendance at commission meetings.

The city manager may attend any and all meetings of the planning commission, and any other commission, board or committee created by the city council, upon his or her own volition or upon direction of the city council. At such meetings which the city manager attends, he or she shall be heard by such commissions, boards or committees as to all matters upon which he or she wishes to address the members thereof. He or she shall inform such members as to the status of any matter being considered by the city council, and he or she shall cooperate to the fullest extent with members of all commissions, boards or committees appointed by the city council.

2.08.100 Removal--Method--Notice.

The removal of the city manager shall be effected only by a majority vote of the whole council as then constituted, convened in a regular council meeting, subject, however, to the provisions of Section 2.08.110 through 2.08.160 of this chapter. In case of his or her intended removal by the city council, the city manager shall be furnished with a written notice stating the council's intention to remove him or her and the reason therefor at least thirty (30) days before the effective date of his or her removal.

2.08.110 Removal--Hearing.

Within seven days after the delivery to the city manager such notice required in Section 2.08.100 of this chapter, he or she may, by written notification to the city clerk, request a 148

01375.0001/1017151.3
hearing before the city council. Thereafter, the city council shall fix a time for the hearing which shall be held at its usual meeting place, but before the expiration of the thirty (30)-day period, at which the city manager shall appear and be heard, with or without counsel.

2.08.120 Removal--Suspension pending hearing.

After furnishing the city manager with written notice of intended removal, the city council may suspend him or her from duty, but his or her compensation shall continue until his or her removal by resolution of the council passed subsequent to the hearing described in Section 2.08.110 of this chapter.

2.08.130 Removal--Council discretion.

In removing the city manager, except as provided in Section 2.08.150 of this chapter, the city council shall use its uncontrolled discretion and its action shall be final and shall not depend upon any particular showing or degree of proof at the hearing, the purpose of which is to allow the city manager to present to the city council his or her grounds of opposition to his or her removal prior to its action.”

SECTION 2. Sections 2.08.150 through 2.08.170 are hereby repealed from the Murrieta Municipal Code (strikethrough text is used to show the repealed language):

“2.08.150 Willful misconduct--Determination.

In the event the intended removal of the city manager is for willful misconduct in office, written notice to the city manager as provided in Section 2.08.100 of this chapter shall state that the reason for removal is willful misconduct in office and shall state specific facts which constitute such willful misconduct. The procedure for hearing and for suspension pending hearing shall be followed as stated in Sections 2.08.100 through 2.08.140 of this chapter. A determination of willful misconduct in office shall be evidenced by specific findings of facts constituting such willful misconduct. The determination of what constitutes willful misconduct shall be within the sole discretion of the city council provided that it shall relate to the welfare of the city.

2.08.160 Willful misconduct--Defined.

Willful misconduct includes conduct directly related to conduct in office and directly related to the duties of office. It includes the refusal to follow the lawful directions of the city council. It also includes conduct not directly related to the performance of official duties of the office when such conduct has a direct and harmful effect on the welfare of the city. Evidence of such direct and harmful effect shall include but shall not be limited to, conviction of a felony.

2.08.170 Agreements with council.

Nothing in this chapter shall be construed as a limitation on the power or authority of the city council to enter into any supplemental agreement with the city manager delineating additional terms and conditions of employment not inconsistent with any provisions of this chapter.”

SECTION 3. This ordinance is exempt from the California Environmental Quality Act (“CEQA”) under Section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment. 149

01375.0001/1017151.3
Where, as here, it can be seen with certainty that there is no possibility that the activity in question would have a significant effect on the environment, the activity is not subject to CEQA.

SECTION 4. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each and every section, subsection, sentence, clause and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. This Ordinance shall become effective on the thirty -first (31st) day after its passage and adoption, and within fifteen (15) days after its final passage and the City Clerk shall cause it to be posted and published in a newspaper of general circulation, printed, published and circulated in the City in the manner required by law and shall cause a copy of this Ordinance and its certification, to be entered in the Book of Ordinances of the City.

PASSED AND ADOPTED this ___ day of ________, 2024.

Lori Stone, Mayor

ATTEST:

Cristal McDonald, City Clerk

APPROVED AS TO FORM:

Tiffany J. Israel, City Attorney
150

01375.0001/1017151.3

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Ordinance No. 612-24 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the ___ day of __________, 2024, and was signed by the Mayor of the said Cit y, and that the same was passed and adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Cristal McDonald, City Clerk
Certificate of Publication

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§

CITY OF MURRIETA )

I, Cristal McDo nald, City Clerk of the City of Murrieta, California further certify that the summary of Ordinance No. 612-24 was duly published according to law and the order of the City Council of said City and the same was so published in Press Enterprise, a newspaper of general circulation on the following dates:

Introduced Ordinance:

Adopted Ordinance:

In witness whereof, I have hereunto subscribed my name this __ day of ______________, 2024.

Cristal McDonald, City Clerk

151

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 7.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Brian Ambrose, Community Services Director
PREPARED BY: Brian Crawford, Senior Program Manager - Parks & Recreation SUBJECT:

Change Order for Construction Management Services for Sykes Ranch Park Improvements

RECOMMENDATION
Approve a change order to Purchase Order P03083 with Anser Advisory Management LLC in the amount of $14,753, for Construction Management Services for CIP 22010, Sykes Ranch Park improvements; and Approve a reallocation of funds from CIP 22011 to CIP 22010 necessary to fund the remaining expenses for this project.

PRIOR ACTION/VOTE
On December 5, 2023, the City Council awarded a construction contract to Land Forms Landscape Construction, Inc., in the amount of $183,226, for Sykes Ranch Park Improvement Project, CIP 22010 (Vote: 5 -0).

On May 7, 2024, the City Council accepted the public improvements as complete for Sykes Ranch Park Improvements Project, CIP 22010 (Vote: 5-0).

CITY COUNCIL GOAL
Coordinate and deliver responsive, effective community services.

BACKGROUND
Design and planning for Sykes Ranch Park improvements began in June 2021, and included the purchase and installation of a windmill, extensive landscape improvements, and signage to highlight the historic landmarks within the park. Originally intended to be done in a single phase, the project was eventually split into two phases. The first phase was the installation of the windmill, which was completed in May 2023. The second phase was completed in April 2024 and included all remaining improvements.

Completing the project in two phases created additional work for the City’s project and construction management consultant, Anser Advisory Management LLC (Anser). The construction phase, completed in CITY OF MURRIETA Printed on 9/26/2024Page 1 of 2
powered by Legistar™
152
10/1/2024
Agenda Item No. 7.
management consultant, Anser Advisory Management LLC (Anser). The construction phase, completed in April 2024, included significant delays due to rain, and several change orders to the project that required additional consultant hours.

Anser has submitted a proposal (Attachment 1) for a change order that details the number of additional hours that were required to close out the project. No amendment is necessary to the agreement, as Anser’sservices are provided through an existing on-call agreement.

This project has two funding sources, Development Improvement Fund Park Land funds (Park DIF) and Lighting and Landscape District (LLD) 18 (also known as “TheVineyards”)Assigned Reserves. The Assigned Reserves are specific for the purchase and installation of the windmill. The remaining improvements need to be paid for with DIF. This project has seen some slight overruns, in addition to the requested purchase order (PO) change that cannot be paid for using the improvement budget for the Vineyards. To address those slight overruns, staff is proposing to reallocate funds from the CA Oaks Sports Park Renovation Project (CIP 22011) to the Sykes Ranch Park Project (CIP 22010).

FISCAL IMPACT
The total change order request of $14,753 effects Park DIF and LLD 18 funds. There is currently $10,576.93 available in the LLD 18 fund appropriated to the CIP. Staff requests a reappropriation of Park DIF from CA Oaks Sports Park Renovation (CIP 22011) for $4,176.07 for the balance needed for the change order.

Additionally, but separate from the change order, staff requests an additional $446.38 to account for an over expenditure on the project overall. To account for the slight overrun and the proposed change order, staff is proposing to reallocate $4,622.45 from the CA Oaks Sports Park Renovation (CIP 22011) to the Sykes Ranch Park Project (CIP 22010).

ATTACHMENTS

1. Consulting Service Proposal, Anser Advisory, 09.2024 CITY OF MURRIETA Printed on 9/26/2024Page 2 of 2
powered by Legistar™
153
ANSERADVISORY. COM
September 2, 2024
Mr. Brian Crawford
Senior Program Manager
Community Services Department
City of Murrieta
1 Town Square, Murrieta, CA
Subject: Anser Advisory Additional Budget Request No. 02R1 Construction Management Services for the Sykes Ranch Park Native Plant and Walkway Improvement Project 23-465, CIP No. 22010
Dear Mr. Crawford,
This letter is to inform you that the approved Construction Management Services budget for construction of the Sykes Ranch Park Improvement Project has been exhausted. Our original budget was based on the 45 working day construction duration specified in the bid documents , and confirmed in the Notice to Proceed as January 16, 2024, to March 21, 2024. Due to rain delays and impacts associated with a much wetter than average winter season, it became necessary to extend the project’s construction duration an additional 16 working days to April 15, 2024, to account for these extenuating circumstances. Additionally, as you may recall the project Closeout Phase required considerably more time and effort to accomplish due to the contractor’s inability to provide the turnover deliverables in a timely manner . We also brought in another contractor at the end of the project to provide aesthetic and safety improvements to the existing structure, which added additional scope and time. Despite our team’s best efforts to mitigate and/or absorb the construction management, project coordination , labor comp liance management, and on-site observation costs required to address these issues we have exceeded our budget.

Based on these circumstances I am requesting an additional $14,753 be added to our budget to cover the Construction Management Services for the additional duration that was needed to complete the work, and close out the project.

Thank you for the opportunity to continue to provide Construction Management Services to the City of Murrieta Community Services Department. Please contact me by phone at (805) 459-7679 and/or email at [email protected] should you have questions or need additional information.

Respectfully,
Tyson Atwood, P.E., QSD
Senior Vice President
Anser Advisory
154
Allocation Anser Advisory Staff Role March April May June July Total Hours Hourly Rate Cost Part Time Bryan Tuschhoff, QSP Construction Manager 11.5 41.5 13.5 0 0 66.5 $156 10,374.00$ Part Time Rachael Highley Project Coordinator 4 13.5 5 0 0 22.5 $88 1,980.00$ As Needed Jackie Melton Senior Labor Compliance Specialist 0 14 5 3 2 24.0 $100 2,400.00$ $2,145.00 $9,062.00 $3,046.00 $300.00 $200.00
No. 23450 No. 24079 No. 24864
Construction Management, Construction Inspection, Labor Compliance ABR No. 02 Totals $14,753.00 Req No. R0004833 45,000.00$
Req No. R0006269 34,015.00$
Total Project Budget PO Amount 79,015.00$
Total Invoiced 93,768.00$
Total Budget Overage 14,753.00$
Actual Construction Management Services Costs by Month

CONSTRUCTION PHASES

PROJECT PHASE
Construction
2024
Phase II - Native Plant & Walkway
Close Out
No. 26634Invoice Nos.

CONSTRUCTION MANAGEMENT AND LABOR COMPLIANCE SERVICES

CITY OF MURRIETA - SYKES RANCH PARK NATIVE PLANT AND WALKWAY IMPROVEMENT PROJECT CITY PROJECT No. 23-465 CIP No. 22010
FEE SCHEDULE ESTIMATE - ADDITIONAL BUDGET REQUEST No. 02 Monthly Invoice Amounts
Project Budget Accounting
155

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 8.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Brian Ambrose, Community Services Director
PREPARED BY: Brian Crawford, Senior Program Manager - Parks & Recreation SUBJECT:

Change Order for Construction Management Services for Tot Lot Improvements Phase 2

RECOMMENDATION
Approve a change order to Purchase Order P03688 with Anser Advisory Management LLC, in the amount of $20,000, for Construction Management Services related to the Tot Lot Improvements Project Phase 2; and Approve an additional budgetary appropriation for Capital Improvement Projects 22029, 22030, and 22040.

PRIOR ACTION/VOTE
On May 7, 2024, the City Council awarded a construction contract in the amount of $451,850 to R.E. Schultz Construction, Inc., for Tot Lot Improvement Project Phase 2 CIPs 22029, 22030, 22031, 22032, and 22040 (Vote: 4-0-0-1), Recused: Stone).

CITY COUNCIL GOAL
Coordinate and deliver responsive, effective community services.

BACKGROUND
Anser Advisory Management (Anser) is a consulting firm that performs project, construction, and labor compliance services through an on-call consulting agreement with the City.

In February 2023, staff requested that Anser provide a proposal for services related to each of the nine (9) sites that would be included in two (2) phases of the Tot Lot Improvements projects. At the time, there was limited information about the level of effort that would be needed for the design and construction portion of the projects and only preliminary estimates on what it would cost to construct each site.

The Tot Lot Improvements Project Phase 2 includes five (5) sites, each with its own Capital Improvement Program (CIP) Project number. Three (3) of the locations have gone over budget for construction management -related services and require additional funding to fully close out each project. Anser has informed the City that CITY OF MURRIETA Printed on 9/26/2024Page 1 of 2
powered by Legistar™
156
10/1/2024
Agenda Item No. 8.
the other two project sites do not require change orders at this time.

No amendments are necessary to the agreement with Anser, as services are utilized through the existing on- call agreement with proposals provided for each project.

FISCAL IMPACT
The above request will require a total increase in funding of $20,000 for Anser using Development Impact Fees (DIF) Park Land funds, as follows:

CIP Project Park Original Consulting
Fee
Add Funding Requested Total
22029 Alta Murrieta $ 5,643 $ 8,500 $ 14,143 22030 Eastgate $ 6,801 $ 5,000 $ 11,801 22031 Rancho
Acacias
$ 10,847 $ -- $ 10,847
22032 Sycamore $ 10,847 $ -- $ 10,847 22040 Firefighters $ 5,643 $ 6,500 $ 12,143 $ 39,781 $ 20,000 $ 59,781

ATTACHMENTS

1. Anser Change Order Proposals
CITY OF MURRIETA Printed on 9/26/2024Page 2 of 2
powered by Legistar™
157
August 28, 2024
Mr. Brian Crawford
Senior Program Manager
Community Services Department
City of Murrieta
1 Town Square, Murrieta, CA
Subject: Anser Advisory Additional Budget Request No. 01 Construction Management Services for the Tot Lot Improvement Project Ph. II Alta Murrieta Sports Park City Project No. 23-472, CIP No. 22029 Dear Mr. Crawford,
This letter is to inform you that the approved Construction Management Services budget for construction of the Tot Lot Improvement Project Ph. II - Alta Murrieta Sports Park , has been exceeded. Despite our Construction Management Team’s best efforts to absorb additional time and costs, our budget has been exhausted. The following combined set of circumstances were determined to be contributing factors:

1. Our original project budget estimate of $5,643 was based on the City’s project construction cost estimate of $30,000. No estimation of project duration was provided. The subsequent actual construction bid price received was $50,050. And increase of more than 65%.

2. Anser’s new Project Management Services Agreement, which took effect in June of 2023, increased the Fee Rates being utilized for billing purposed by approximately 25% from the previous 2020 Agreement.

3. As you are aware, the contractor’s generally disagreeable nature, repeatedly prioritizing other clients’ projects, and inability to properly manage and execute the work as scheduled resulted in repeated failures in the timely prosecution, progress, and completion of the work. Such issues, which involved the Public Works Yard, Public Works Engineering Inspection, Building & Safety, CSD Management, Park & Recreation Management, and the CM Team, included not showing up for scheduled work and inspections, as well as work being incomplete at the time of planned inspections, including punch list reviews, final job walks and project turnovers.

The contractor’s failure to control the work also caused delays in their ability to respond to noted material quantity discrepancies, rescheduling of multiple site meetings, and the postponement of scheduled park completion. All of these problems were successfully addressed by the Construction Management Team, however each required significant additional time and effort to mitigate.

Based on the fore-mentioned circumstances I am requesting that an additional $8,500 be added to our project Construction Management Services budget to complete our scope of work and close out the project.

Attached for your consideration please find our original Alta Murrieta Park Proposed Fee Schedule Estimate, and the Actual ABR No. 01 Cost Schedule Estimate of costs to date, which identifies staff, tasks, hours, costs, and the calendar timeline associated with the additional Construction Management Services through August 28, 2024.

ANSERADVISORY .COM 158
Thank you for the opportunity to continue to provide Construction Management Services to the City of Murrieta Community Services Department. Please contact me by phone at (949) 300-3888 and/or email at [email protected] should you have questions or need additional information.

Respectfully,
Bryan Tuschhoff, QSP
Senior Project Manager
Anser Advisory
159
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood, PE Project Principal 0 0 0 0 0 0 0 0.5 0 0.5 0 1 $165 $165 Part Time Bryan Tuschhoff, QSP Construction Manager 1 1 1 1 1 2 2 3 4 5 4 25 $156 $3,900 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 1 4 4 2 11 $88 $968 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 0 1 1 1 2 5 $100 $500 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $110.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $5,643 19%
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood Project Principal 0 0 0 0 0 0 0 0 0 2 0 2 $230 $460 Part Time Bryan Tuschhoff, QSP Construction Manager 13 0 0 0 2 0 3.5 21 18 2.5 0 60 $185 $11,100 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 1.5 5 0 0 7 $100 $650 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 1 0 0 0 0 1 $120 $120 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $110.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $12,440 25%
Notes:

Construction Project Period by Months
ALTA MURRIETA PARK - TOT LOT IMPROVEMENT PROJECT PH. II 2024
Pre Construction
Tot Lot Phase II - Alta Murrieta Park
Construction

FEE SCHEDULE ESTIMATE

CONSTRUCTION MANAGEMENT AND LABOR COMPLIANCE SERVICES
CITY PROJECT No. 23-472 CIP No. 22029
ADDITIONAL BUDGET REQUEST No. 01

2. Construction Management overtime and Saturdays will be charged at 150% rate. Construct Inspection double time for Sundays and holidays will be charged at 200%

3. Construction Staking and Surveying Services are not included in this proposal.

4. Construction Contract Award is anticipated in June of 2024, with Start of Construction in July of 2024.

5. Preliminary construction cost estimate is approximately $30K

1. Fee Schedule Estimate assumes 75 working days of construction duration. Should the schedule change due to circumstances beyond Anser's control, additional costs may be requested.

Close
OutCONSTRUCTION PHASES

PROJECT PHASE
2023

PROPOSED
ACTUAL - ABR No. 01 Costs to Date August 28, 2024
Construction Management Services Costs as a Percentage of Construction Cost Estimates Construction Management Services Costs as a Percentage of Construction Cost Estimates 160
August 28, 2024
Mr. Brian Crawford
Senior Program Manager
Community Services Department
City of Murrieta
1 Town Square, Murrieta, CA
Subject: Anser Advisory Additional Budget Request No. 01 Construction Management Services for the Tot Lot Improvement Project Ph. II Firefighters Park, City Project No. 23-472, CIP No. 22040 Dear Mr. Crawford,
This letter is to inform you that the approved Construction Management Services budget for construction of the Tot Lot Improvement Project Ph. II - Firefighters Park, has been exceeded.

Despite our Construction Management Team’s best efforts to absorb additional time and costs, our budget has been exhausted. The following combined set of circumstances were determined to be contributing factors:

All of these problems were successfully addressed by the Construction Management Team, however each required significant additional time and effort to mitigate.

Based on the fore-mentioned circumstances I am requesting that an additional $6,500 be added to our project Construction Management Services budget to complete our scope of work and close out the project.

Attached for your consideration please find our original Firefighters Park Proposed Fee Schedule Estimate, and the Actual ABR No. 01 Cost Schedule Estimate of costs to date, which identifies staff, tasks, hours, costs, and the calendar timeline associated with the additional Construction Management Services through August 28, 2024.

ANSERADVISORY .COM
161
Thank you for the opportunity to continue to provide Construction Management Services to the City of Murrieta Community Services Department. Please contact me by phone at (949) 300-3888 and/or email at [email protected] should you have questions or need additional information.

Respectfully,
Bryan Tuschhoff, QSP
Senior Project Manager
Anser Advisory
162
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood, PE Project Principal 0 0 0 0 0 0 0 0.5 0.5 1 $165 $165 Part Time Bryan Tuschhoff, QSP Construction Manager 1 1 1 1 1 2 2 3 4 5 4 25 $156 $3,900 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 1 4 4 2 11 $88 $968 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 0 1 1 1 2 5 $100 $500 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $110.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $5,643 19%
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood Project Principal 0 0 0 0 0 0 0 0 2 0 2 $230 $460 Part Time Bryan Tuschhoff, QSP Construction Manager 0 0 0 0 1.5 0 4.5 15 25.5 1.5 0 48 $185 $8,880 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 0 2 0 2 $100 $200 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 1 0 5 4 0 10 $120 $1,200 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $110.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $10,850 22%
Notes:

Construction Project Period by Months
FIREFIGHTERS PARK - TOT LOT IMPROVEMENT PROJECT PH. II
2024
Pre Construction
Tot Lot Improvement Project Phase II - Firefighters Park Construction

FEE SCHEDULE ESTIMATE

CONSTRUCTION MANAGEMENT AND LABOR COMPLIANCE SERVICES
CITY PROJECT No. 23-472 CIP No. 22040
ADDITIONAL BUDGET REQUEST No. 01

2. Construction Management overtime and Saturdays will be charged at 150% rate. Construct Inspection double time for Sundays and holidays will be charged at 200%

3. Construction Staking and Surveying Services are not included in this proposal.

4. Construction Contract Award is anticipated in June of 2024, with Start of Construction in July of 2024.

5. Preliminary construction cost estimate is approximately $30K

1. Fee Schedule Estimate assumes 75 working days of construction duration. Should the schedule change due to circumstances beyond Anser's control, additional costs may be requested.

Close
OutCONSTRUCTION PHASES

PROJECT PHASE
2023

PROPOSED
ACTUAL - ABR No. 01 Costs to Date August 28, 2024
Construction Management Services Costs as a Percentage of Construction Cost Estimates Construction Management Services Costs as a Percentage of Construction Cost Estimates 163
August 28, 2024
Mr. Brian Crawford
Senior Program Manager
Community Services Department
City of Murrieta
1 Town Square, Murrieta, CA
Subject: Anser Advisory Additional Budget Request No. 01 Construction Management Services for the Tot Lot Improvement Project Ph. II Eastgate Park, City Project No. 23-472, CIP No. 22030
Dear Mr. Crawford,
This letter is to inform you that the approved Construction Management Services budget for construction of the Tot Lot Improvement Project Ph. II – Eastgate Park, has been exceeded.

1. Our original project budget estimate of $6,801 was based on the City’s project construction cost estimate of $35 ,000. No estimation of project duration was provided. The subsequent actual construction bid price received was $101,675. An increase of more than 190%.

2. Anser’s new Project Management Services Agreement , which took effect in June of 2023 , increased the Fee Rates being utilized for billing purposed by approximately 25% from the previous 2020 Agreement.

All of these problems were successfully addressed by the Construction Management Team, however each required significant additional time and effort to mitigate.

Based on the fore-mentioned circumstances I am requesting that an additional $5,000 be added to our project Construction Management Services budget to complete our scope of work and close out the project.

Attached for your consideration please find our original Eastgate Park Proposed Fee Schedule Estimate, and the Actual ABR No. 01 Cost Schedule Estimate of costs to date, which identifies staff, tasks, hours, costs, and the calendar timeline associated with the additional Construction Management Services through August 28, 2024.

ANSERADVISORY .COM
164
Thank you for the opportunity to continue to provide Construction Management Services to the City of Murrieta Community Services Department. Please contact me by phone at (949) 300-3888 and/or email at [email protected] should you have questions or need additional information.

Respectfully,
Bryan Tuschhoff, QSP
Senior Project Manager
Anser Advisory
165
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood, PE Project Principal 0 0 0 0 0 0 0 1 0 1 2 $165 $330 Part Time Bryan Tuschhoff, QSP Construction Manager 1 1 1 1 1 2 2 3 7 7 4 30 $156 $4,680 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 1 4 5 2 12 $88 $1,056 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 0 1 1 1 3 6 $100 $600 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $135.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $6,801 19%
Allocation Anser Advisory Staff Role Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Hours Hourly Rate Cost 1 2 3 4 5 6 7 8 9 10 11
Part Time Tyson Atwood Project Principal 0 0 0 0 0 0 0 0 0 2 0 2 $230 $460 Part Time Bryan Tuschhoff, QSP Construction Manager 0 6 0 0 2.5 0 5 3.5 29.5 5.5 0 52 $185 $9,620 Part Time Rachael Highley Project Coordinator 0 0 0 0 0 0 0 0 0.5 2.5 0 3 $100 $300 As Needed Jackie Melton Senior Labor Compliance Specialist 0 0 0 0 0 0 1 0 0 0 0 1 $120 $120 Overhead Direct Costs
Incidentials (Reproduction, Postage, Shipping) $110.00
Construction Management, Construction Inspection, Labor Compliance & Special Inspection Services Costs $10,610 21%
Notes:

Close
OutCONSTRUCTION PHASES

PROJECT PHASE
2023

2. Construction Management overtime and Saturdays will be charged at 150% rate. Construct Inspection double time for Sundays and holidays will be charged at 200%

3. Construction Staking and Surveying Services are not included in this proposal.

4. Construction Contract Award is anticipated in June of 2024, with Start of Construction in July of 2024.

5. Preliminary construction cost estimate is approximately $30K

1. Fee Schedule Estimate assumes 75 working days of construction duration. Should the schedule change due to circumstances beyond Anser's control, additional costs may be requested.

FEE SCHEDULE ESTIMATE

CONSTRUCTION MANAGEMENT AND LABOR COMPLIANCE SERVICES
CITY PROJECT No. 23-472 CIP No. 22030
ADDITIONAL BUDGET REQUEST No. 01

PROPOSED
ACTUAL - ABR No. 01 Costs to Date August 28, 2024
Construction Management Services Costs as a Percentage of Construction Cost Estimates Construction Management Services Costs as a Percentage of Construction Cost Estimates Construction Project Period by Months
EASTGATE PARK - TOT LOT IMPROVEMENT PROJECT PH. II
2024
Pre Construction
Tot Lot Improvement Project Phase II - Eastgate Park
Construction
166

CITY OF MURRIETA
City Council Meeting Agenda
Report
10/1/2024
Agenda Item No. 9.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Brian Ambrose, Community Services Director
PREPARED BY: Brian Crawford, Senior Program Manager - Parks & Recreation SUBJECT:

Pickleball Courts Design Services Change Order

RECOMMENDATION
Approve a change order for Purchase Order P04153 to NV5, Inc., for pickleball court design services at Alderwood Park for $65,615, plus a 10% contingency of the total purchase order amount.

PRIOR ACTION/VOTE
On June 4, 2024, the City Council adopted Joint Resolution No. 24-4745, approving the Capital Improvement Plan Budget for Fiscal Years 2024/25, approving the Fiscal Years 2024/25 to 2028/29 Capital Improvement Plan, authorizing the operating transfers for various funds; and authorizing the use of Unassigned Fund Balances and Committed Fund Balances (Vote: 5-0).

CITY COUNCIL GOAL
Coordinate and deliver responsive, effective community services.

BACKGROUND
Per guidance provided by the City Council on July 2, 2024, City staff has begun the process of designing and constructing pickleball courts at two (2) locations: Alderwood Park and Firefighters Park.

The City’sengineering design consultant, NV5, Inc. (NV5), which has an on-call agreement with the City for engineering services, submitted a design proposal for each location. The proposal for designing two courts at Firefighters Park totals $24,820, and a purchase order (PO) P04153 was issued to NV5 to start design work.

NV5 has already submitted 70% of plans for review for this location.

The proposal for designing four courts at Alderwood Park was finalized and submitted in mid-August and totaled $115,794. A change order to P04153 for $50,179, increasing the PO amount to $74,999, was processed and approved under the City Manager authorization limit. This allowed the design work to begin post haste.

Staff is seeking an additional change order to the PO in the amount of $65,615 (for the balance of the CITY OF MURRIETA Printed on 9/26/2024Page 1 of 2
powered by Legistar™
167
10/1/2024
Agenda Item No. 9.

Staff is seeking an additional change order to the PO in the amount of $65,615 (for the balance of the proposal), which is required to complete design services. Staff is also seeking approval from the City Council to authorize a 10% contingency for unexpected issues related to design. The contingency amount requested is based on both proposals, Firefighters Park's $24,820 ($2,482) and Alderwood Park's $115,794 ($11,579), for a total contingency amount of $14,461.

Design Service Proposal
Firefighters Park 24,820
Alderwood Park 115,794
Total Design Services 140,614$
Purchase Order P04153
Original PO 04153 24,820 1
Change Order #1 50,179 1
Change Order #2 65,615 2
Total Purchase Order 140,614$
10% Contingency 14,061 2
1 Approved by City Manager within her purchasing authority to initiate design services 2 Seeking approval by City Council within its purchasing authority to complete the design services The higher cost of the proposal for Alderwood Park is due to the increased square footage of the surface for four courts, which triggers the requirement for a water quality management plan. Also, there will be additional seating and shading designed for waiting players.

FISCAL IMPACT
Capital Improvement Plan Project Number 22042 has sufficient funding available for the change order amount of $65,615 and a 10% design contingency of $14,461, for a total of $79,676.

ATTACHMENTS

1. NV5 Design Proposal for Alderwood Park
CITY OF MURRIETA Printed on 9/26/2024Page 2 of 2
powered by Legistar™
168

15092 Avenue of Science, Suite 200 | San Diego, CA 92128 | www.NV5.com | Office 858.385.0500 | Fax 858.385.0400

August 22, 2024

Brian Crawford, Senior Program Manager
Community Services Department
City of Murrieta
1 Town Square
Murrieta, CA 92562

Subject: Proposal for the Preparation of Construction Drawings, Engineer Opinion of Probable Cost, and Project Specifications for the design of four (4) new Pickleball Courts at Alderwood Park

Dear Mr. Crawford:

The two pickleball courts in Alderwood Park, located at 28624 Baxter Road, are no longer sufficient to meet current and projected demands from the neighborhood and beyond. From our conversation with the City on July 17, 2024, and review of a concept sketch prepared by the City, we understand four (4) additional hard-surface courts are desired, immediately adjacent to two existing pickleball courts. The new courts will have smaller backcourt and side-court dimensions than the existing ones (see image below). Other requested improvements include seating with integral shading for players, a 6-foot-high perimeter fence with four total man-door gates, new pavement or decomposed granite to accommodate the new seating, new lawn seeding and/or landscape plantings, and repairs to the existing irrigation system (when confirmed).

Attached is NV5, Inc.’s (NV5’s) fee proposal to prepare a Plan, Specifications and Estimate (PSE) Package for the installation of complete pickleball facilities, including, but not limited to, signage, screen fencing, and seating, at Alderwood Park for the City of Murrieta (City). 169
August 22, 2024

Page 2 ends

This proposal contains optional design services for designing court-specific lighting at the existing and proposed courts; see Appendix A for details.

Section 1: SCOPE OF SERVICES

NV5 proposes to complete the following scope of services:

Task 1 - Topography & Construction Staking

NV5 will provide office calculations, field staking, and cut sheets. Calculations will be based upon the approved plans and CAD files provided by NV5 and the City. We propose to provide the following services:

Item A - Project Research & Setup

NV5 will research survey mapping control of record within the project area. NV5 will provide necessary project and survey crew coordination and office support to dispatch survey crews with necessary support data.

Item B - Horizontal, Vertical, and Boundary Control

NV5 will establish project horizontal control based on the California State Plane Coordinate System of 1983 (NAD 83), Zone VI. The vertical datum will be the North American Vertical Datum of 1988 (NAVD 88) per Extended GPS observations processed by OPUS at NGS.

Item C - Topographic Survey - See Exhibit A

NV5 will conduct a field survey of existing topographic features that include roadways, driveways, curb ramps, sidewalks, curb and gutter, trees and other vegetation, existing striping, traffic signals, light poles, power poles, pull boxes, manholes, storm drain inlets, fire hydrants, and any other surface-visible utilities. The extent of the survey will be within the limits as shown on Exhibit A. State law requires a monument preservation survey to be part of all design projects. NV5 will locate any survey monuments found during the field survey and will show them on the topographic survey. A minimum of two (2) site control points will be set and shown on Topographic Survey sheets. Sewer and storm drain manholes within the defined project limits will be located, and invert elevations and approximate pipe sizes will be provided.

Compile Topographic Survey Map
NV5 will prepare a Topographic Survey Map based on our proposed scope of work and mapping limits. Deliverables will include a Version 2022 AutoCAD Civil3D file along with a .PDF exhibit of the work area. NV5 will compile a base map that includes all visible 2D planimetric features and classify and create an AutoCAD surface file with 1-foot contours using the 3D break lines.

Item D - Stake Pickleball Court

NV5 will review plans to be provided and create project staking files, verifying the accuracy and completeness of the CAD files provided. The project will not be designed until NV5 completes the topography portion of the project. NV5 is, therefore, assuming that we will provide one (1) set of stakes for the pickleball court at an offset to be determined by the site contractor. There will only be 170
August 22, 2024

Page 3 ends

one (1) site visit budgeted under this proposal scope of work. Additional trips and added scope will be charged on a time-and-materials (T&M) basis for the added trips and scope.

Topography & Construction Staking Assumptions and Exclusions

1. Prevailing wage rates apply.

2. Control disturbed or destroyed during construction by any party other than NV5 will be reset/replaced on a T&M basis.

3. Filing/recording any Records of Survey or Corner Records is excluded from the fixed fee portion of this proposal.

4. Utility investigations and pothole locations are excluded from this proposal.

5. Any item not specifically included in this proposal is specifically excluded.

Task 2 - Limited Geotechnical Investigation

Item A - Proposed Scope of Services

The purpose of our limited subsurface evaluation will be to evaluate the geotechnical conditions at the locations of the proposed improvements and provide limited geotechnical recommendations regarding the proposed construction. Our proposed scope of services will include the following:

• Review of preliminary project plans.
• Review of geotechnical maps and literature pertaining to the site and vicinity. • Coordination with City of Murrieta staff.
• Investigation of the underlying geotechnical conditions at the site by performing up to three (3) hand-dug excavations below the grass to a depth of approximately one (1) foot. A bulk sample will be collected and combined from all locations. Hand probing will be performed through the grass in the proposed pickleball court area to preliminarily identify any soft locations. • Limited laboratory testing of soil samples will include expansion index testing. • Evaluate the accumulated information and develop conclusions and recommendations addressing the geotechnical aspects of the project.
• Preparation of a letter summarizing the results of our limited geotechnical investigation and presenting recommendations regarding the proposed construction from a geotechnical standpoint. The letter will include general recommendations for site preparation and earthwork and the expansive potential of the on-site soils.

Item B - Limited Subsurface Evaluation Assumptions and Exclusions

NV5 has made the following assumptions regarding the Scope of Work presented in this proposal:

1. Prevailing wage rates apply.

2. Riverside County boring permits are not required.

3. Field operations will be performed in a single mobilization.

4. Work will be performed during regular business hours on weekdays. If night work or restricted hours are required, additional charges will apply. 171
August 22, 2024

Page 4 ends

Murrieta City CouncilOctober 1, 2024

Murrieta City Council
October 1, 2024