Palm Desert City Council
January 22, 2026

PALM DESERT CITY COUNCIL

MEETING AGENDA

Thursday, January 22, 2026
Regular Session 4:00 p.m.

Council Chamber, City Hall
73-510 Fred Waring Drive
Palm Desert, California
This is a joint meeting of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Palm Desert Housing Authority and the Palm Desert Board of Library Trustees. Pursuant to Senate Bill 707, this meeting may be conducted as a hybrid meeting allowing public access via teleconference or in person, and up to two Councilmembers may attend remotely.

WATCH THE MEETING LIVE: Watch the City Council meeting live at the City’s website:
www.palmdesert.gov under the “Meeting Agendas” link at the top of the homepage, or on the City's YouTube Channel.

OPTIONS FOR PARTICIPATING IN THIS MEETING:

OPTION 1: IN PERSON
Attend in person in the Council Chamber located at 73510 Fred Waring Drive Palm Desert, California 92260
OPTION 2: VIA EMAIL
Send your comments by email to: [email protected].

Emails received prior to 10:00 a.m. on the day of the City Council meeting will be made part of the record and distributed to the City Council. Emails will not be read aloud at the meeting.

OPTION 3: LIVE VIA ZOOM
Access via palmdesert.gov/zoom or zoom.us, click “Join Meeting” and enter Webinar ID 833 6744 9572.

OPTION 4: LIVE VIA TELEPHONE

1. (213) 338-8477 and enter Meeting ID 833 6744 9572 followed by #.

2. Indicate that you are a participant by pressing # to continue.

During the meeting, press *9 to add yourself to the queue and wait for the City Clerk to announce your name/phone number. Press *6 to unmute your line and limit your comments to three minutes.

3. Pages

1. CALL TO ORDER - REGULAR MEETING - 4:00 P.M.

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE
Mayor Trubee.

4. INSPIRATION
Councilmember Quintanilla.

5. AWARDS, PRESENTATIONS, AND APPOINTMENTS

5.a GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA)
DISTINCTION AWARD FOR FISCAL YEAR 2025-26
9 6. CITY MANAGER COMMENTS

6.a SHERIFF DEPARTMENT UPDATE

6.b PUBLIC WORKS PROJECT HIGHLIGHTS 15

7. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION

8. NONAGENDA PUBLIC COMMENTS
This time has been set aside for the public to address the City Council on issues that are not on the agenda for up to three minutes. Speakers may utilize one of the three options listed on the first page of the agenda. Because the Brown Act does not allow the City Council to act on items not listed on the agenda, members may briefly respond or refer the matter to staff for a report and recommendation at a future meeting.

9. CONSENT CALENDAR
All matters listed on the Consent Calendar are considered routine and may be approved by one motion. The public may comment on any items on the Consent Agenda within the three-minute time limit. Individual items may be removed by the City Council for a separate discussion.

RECOMMENDATION:

To approve the consent calendar as presented.

9.a APPROVAL OF CITY COUNCIL, SUCCESSOR AGENCY, AND HOUSING

AUTHORITY MINUTES
25 RECOMMENDATION:

Approve the Study Session and Regular Meeting Minutes of January 8, 2026.

9.b APPROVAL OF WARRANT REGISTERS 37
RECOMMENDATION:

Approve the warrant registers issued for the period December 4, 2025, to January 8, 2026.

Palm Desert City Council Meeting Agenda
January 22, 2026
2 9.c DECEMBER 2025 PROCUREMENT REPORT 91
RECOMMENDATION:

Receive and file the monthly Procurement Report for December 2025.

9.d RECEIVE AND FILE APPLICATIONS FOR ALCOHOLIC BEVERAGE

LICENSES
103
RECOMMENDATION:

Receive and file applications for Alcoholic Beverage Licenses for:

One El Paseo Restaurant (Palm Desert Restaurant B LLC) at 74225 HWY 111 Ste. B, Palm Desert, CA 92260-4143
•
Platinum Cowboy (A KRYTEN, INC) at 74040 HWY 111 STE G, Palm Desert, CA 92260-4134
•
Mojave Resort (Mojave Hospitality Operations, LLC) at 73721 Shadow Mountain Drive, Palm Desert, CA 92260-4841
•

9.e AWARD CONTRACT TO VAN ENGINEERING, INC., FOR TAOS PALMS APARTMENTS SITE IMPROVEMENTS (PROJECT NO. CHA00004)
115
RECOMMENDATION:

Award a construction contract to Van Engineering, Inc., of Wildomar, California, in the amount of $216,163, plus a $21,616 contingency for unforeseen expenses (Project No.

CHA00004/Project ID 2025-IFB-212).

1. Authorize the Director of Finance to appropriate funds from Housing Authority Fund Balance Reserves to Housing Authority
Replacement Expenditure Account No. 8714195-4331100, in the amount of $237,779.

2. Authorize the General Counsel to make non-monetary changes to the contract.

3. Authorize the Executive Director to execute the agreement and any written requests for change orders up to the contingency amount, amendments, and any documents necessary to effectuate the actions taken herewith.

4. Authorize the Executive Director to execute the Notice of Completion (NOC) and the City Clerk to file the NOC upon satisfactory completion of the Project.

5. Palm Desert City Council Meeting Agenda
January 22, 2026
3 9.f APPROVE TEN-YEAR LOAN AGREEMENT WITH GOLDENVOICE FOR INSTALLATION OF ‘TAFFY’ ARTWORK BY STEPHANIE LIN AT CIVIC

CENTER PARK
155
RECOMMENDATION:

Approve a ten-year artwork Loan Agreement with Goldenvoice for the installation of Taffy by Stephanie Lin at Civic Center Park.

1. Approve expenditure in an amount not to exceed $180,070 payable to Goldenvoice for Artwork and installation costs.

2. Authorize the City Attorney to make non-monetary changes to the contract.

3. Authorize the City Manager to execute the agreement and any other documents necessary to complete the project.

4. 9.g RESOLUTION APPROVING FINAL TRACT MAP NO. 38640, LOCATED AT 73815 SHADOW MOUNTAIN DRIVE, WEST OF PORTOLA AVENUE
177
RECOMMENDATION:

Adopt a resolution entitled “A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF PALM DESERT, CALIFORNIA, APPROVING FINAL TRACT MAP NO. 38640, LOCATED AT 73815 SHADOW MOUNTAIN DRIVE,
WEST OF PORTOLA AVENUE.”

9.h RECEIVE AND FILE THE INDEPENDENT ACCOUNTANTS’ REPORT ON

AGREED-UPON PROCEDURES PERFORMED ON THE MEASURE A
TRANSPORTATION FUND FOR THE FISCAL YEAR ENDED JUNE 30,
2025
187
RECOMMENDATION:

Receive and file the Independent Accountants’ Report on Agreed-Upon Procedures Performed on the Measure A Transportation Fund for the fiscal year ended June 30, 2025.

9.i ALLOCATION OF FUNDS AND APPROVAL OF PURCHASE AND SALE

AGREEMENT FOR THE ACQUISITION OF PROPERTY FOR DAVE

ERWIN PARK ACCESS
199
RECOMMENDATION:

Approve the allocation of $23,232 from the Capital Bond Funds Account No 4514618-5000913 for the acquisition of approximately 2,122 square feet of property, as provided in Attachment 2, for rightof-way purposes to provide access to the soon-to-be-built Dave Erwin Park.

1. Approve the Purchase and Sale Agreement with the property owner at the rate of $11.00 per square foot, based on a 2023 appraisal.

2. Authorize the City Attorney to make any necessary non-monetary changes to the agreement.

3. Authorize the City Manager to execute all necessary documents to complete the acquisition.

4. Palm Desert City Council Meeting Agenda
January 22, 2026
4 10. ACTION CALENDAR
The public may comment on individual Action Items within the three-minute time limit. Speakers may utilize one of the three options listed on the first page of the agenda.

10.a APPROVE WAYFINDING MASTER PLAN (PROJECT NO. MST00003) 227 RECOMMENDATION:

Approve the Citywide Wayfinding Master Plan and provide direction on the preferred naming convention for the Palm Desert Civic Center.

10.b RESOLUTIONS ADOPTING OPERATING BUDGET POLICY, CAPITAL

PLANNING AND PRIORITIZATION POLICY, LONG-TERM FINANCIAL

PLAN POLICY, AND RESERVE POLICY CHANGES
313
RECOMMENDATION:

Adopt a Resolution entitled “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,
RESCINDING RESOLUTION NO. 2018-73 AND ADOPTING A
REVISED RESERVE POLICY.”

1. Adopt a Resolution entitled “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,
ESTABLISHING AN OPERATING BUDGET POLICY.”

2. Adopt a Resolution entitled “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,

ESTABLISHING A CAPITAL PLANNING AND PRIORITIZATION
POLICY.”

3. Adopt a Resolution entitled “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,

ESTABLISHING A LONG TERM FINANCIAL PLANNING
POLICY.”

4. 11. PUBLIC HEARINGS
The public may comment on individual public hearing items within the threeminute time limit. The applicant or appellant will be provided up to ten minutes to make their presentation. If other speakers provide comments, the applicant or appellant will be given an opportunity to offer rebuttal comments for up to three additional minutes. Speakers may utilize one of the three options listed on the first page of this agenda.

Palm Desert City Council Meeting Agenda
January 22, 2026
5 11.a APPROVE OUTSIDE AGENCY FUNDING COMMITTEE
RECOMMENDATIONS FOR THE PROGRAM YEAR 2026-27

COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN

AND REALLOCATE COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS FOR PROGRAM YEARS 2023 AND 2024
421
RECOMMENDATION:

Conduct a public hearing and accept public comment to consider Substantial Amendments to the PY 2023 and PY 2024 CDBG
Annual Action Plans.

1. Adopt a Substantial Amendment to PY 2023 to reallocate $50,000 in unused CDBG funds to PY 2026 for Desert ARC public
infrastructure improvements.

2. Adopt a Substantial Amendment to PY 2024 to reallocate $80,000 in unused CDBG funds to PY 2026 for Desert ARC public
infrastructure improvements.

3. Conduct a public hearing and accept public comment related to the Community Development Block Grant ("CDBG") Program Year (PY) 2026-27.

4. Approve Outside Agency Funding Committee ("Committee") recommendations for PY 2026-27 CDBG award of subrecipients, programs and/or projects, and funding amounts as proposed.

5. Approve the use of the PY 2026-27 CDBG funding allocation awarded to the City of Palm Desert ("City") by the U.S. Department of Housing and Urban Development ("HUD") for the proposed funding of subrecipients' programs and/or projects recommended by the Committee.

6. Approve the City's PY 2026-27 CDBG Annual Action Plan ("Annual Plan") and authorize staff to submit to the County of Riverside Housing and Workforce Solutions (HWS).

7. Authorize the City Manager to execute any documents necessary to implement the actions taken herewith.

8. 12. INFORMATION ITEMS

13. ADJOURNMENT
Palm Desert City Council Meeting Agenda
January 22, 2026
6 14. PUBLIC NOTICES
Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov by clicking “Council Agenda” at the top of the page.

Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the city will attempt to accommodate you in every reasonable manner. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible.

AFFIDAVIT OF POSTING
I, Michelle Nance, Acting Assistant City Clerk of the City of Palm Desert, do hereby certify, under penalty of perjury under the laws of the State of California, that the foregoing agenda for the Palm Desert City Council, Successor Agency for the Palm Desert Redevelopment Agency, and Housing Authority, was posted on the City Hall bulletin board and City website www.palmdesert.gov no less than 72 hours prior to the meeting.
/S/ Michelle Nance
Acting Assistant City Clerk
Palm Desert City Council Meeting Agenda
January 22, 2026
7 8
9 10
11 12
13 14
Project Highlights
15 Cook Street &
Market Place Drive
Traffic Signal Installation
16 17
18 19
20 21
22 23
24 1
Study Session of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Minutes
January 8, 2026

Present: Councilmember Jan Harnik, Councilmember Gina Nestande, Councilmember Karina Quintanilla, Mayor Pro Tem Joe Pradetto, and Mayor Evan Trubee

1. CALL TO ORDER - STUDY SESSION
A Study Session of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, January 8, 2026, at 3:40 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.

2. STUDY SESSION TOPICS

2.a RECEIVE AND FILE AN UPDATE ON THE CITY’S RETAIL BUSINESS

RECRUITMENT EFFORTS
Jill Mendoza, Economic Development Manager, and Vanessa Mager, Economic Development Coordinator narrated a PowerPoint presentation and responded to City Council inquiries.

3. ADJOURNMENT
The City Council adjourned the Study Session at 3:57 p.m.

Respectfully submitted,
_________________________
Michelle Nance
Acting Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
25 26
Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Regular Meeting Minutes
January 8, 2026

Present: Councilmember Jan Harnik, Councilmember Gina Nestande, Mayor Evan Trubee, Councilmember Karina Quintanilla, Mayor Pro Tem Joe Pradetto

1. CALL TO ORDER - REGULAR MEETING - 4:00 P.M.

A Regular Meeting of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, January 8, 2026, at 4:00 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE
Councilmember Quintanilla led the Pledge of Allegiance.

4. INSPIRATION
Mayor Trubee provided words of inspiration.

5. AWARDS, PRESENTATIONS, AND APPOINTMENTS

5.a PRESENTATION: SOUTHERN CALIFORNIA EDISON EXISTING RATES AND

PROGRAMS
Aaron Thomas, of Southern California Edison, narrated a PowerPoint presentation and responded to City Council inquiries.

5.b PRESENTATION: CALIFORNIA STATE UNIVERSITY STUDENT SUCCESS

CENTER UPDATE
Jennifer Sorenson, Chief Administrative Officer, Finance Technology & Operations of CSUSB, narrated a PowerPoint presentation and responded to City Council inquiries.

5.c PRESENTATION: COACHELLA VALLEY PREPAREDNESS NETWORK Carla Sullivan-Dilley, of CVDPN, narrated a PowerPoint presentation and responded to City Council inquiries.

6. CITY MANAGER COMMENTS
None.
27 Palm Desert City Council Minutes
January 8, 2026
2 7. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION Councilmembers provided updates on their attendance at various meetings and events.

Councilmember Quintanilla, with the support of Councilmember Nestande, requested a reserved parking space for the City Manager.

Councilmember Quintanilla inquired when the Environmental Resource Committee would next meet and what Earth Day activities the city planned, noting that other cities had already begun their engagement efforts.

8. NON-AGENDA PUBLIC COMMENTS
Debbie Green, Palm Desert resident, spoke about her efforts to organize Earth Day activities in coordination with neighboring cities; suggested that the City should not recognize the Columbus Day holiday in favor of Indigenous Peoples’ Day; urged stronger City participation in the Harvey Milk Diversity Breakfast.

Celeste Flores, of Lift to Rise, expressed appreciation to the city for its partnership and provided an update on Lift to Rise's efforts to support affordable housing.

9. CONSENT CALENDAR
Councilmember Harnik announced her recusal from Consent Item 9l, due to a potential financial conflict. Mayor Trubee announced his recusal of Consent Item 9d, due to proximity to his real property interests.

Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
To approve the consent calendar as presented.

Motion Carried (5 to 0)

9.a APPROVAL OF CITY COUNCIL, SUCCESSOR AGENCY, AND HOUSING

AUTHORITY MINUTES
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Approve the Study Session and Regular Meeting Minutes of December 11, 2025, and the Special Meeting Minutes of December 16, 2025.

Motion Carried (5 to 0)
28 Palm Desert City Council Minutes
January 8, 2026
3 9.b APPROVAL OF WARRANT REGISTERS
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Approve the warrant registers issued for the period October 1, 2025, to December 12, 2025.

Motion Carried (5 to 0)

9.c NOVEMBER 2025 PROCUREMENT REPORT
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Receive and file the monthly Procurement Report for November 2025.

Motion Carried (5 to 0)

9.d RECEIVE AND FILE APPLICATIONS FOR ALCOHOLIC BEVERAGE

LICENSES
Mayor Trubee announced his recusal of Consent Item 9d, due to proximity to his real property interests.

Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Receive and file applications for Alcoholic Beverage Licenses for:
• Shogun Restaurant (Shin Nihon Kosan, Inc.) 74225 HWY 111 Ste. A, Palm Desert, CA 92260-4143
• Backstreet Bistro (Giogen Restaurant Group [GRG] LLC) 72820 El Paseo Palm Desert, CA 92260-3302
RECUSED (1): Mayor Trubee
Motion Carried (4 to 0)

9.e APPROVAL OF THE 2026 CITY COUNCIL LIAISON AND SUBCOMMITTEE

ASSIGNMENTS AND APPOINTMENT OF REPRESENTATIVES TO

EXTERNAL ORGANIZATIONS
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Approve the 2026 City Council Liaison and Subcommittee Assignments and the appointment of representatives to external organizations, as revised.

Motion Carried (5 to 0)

9.f ADOPTION OF ORDINANCE NO. 1438 DELETING SECTION 2.52.555(F) OF

THE PALM DESERT MUNICIPAL CODE TO REMOVE OUTDATED EMAIL

RETENTION PROVISIONS
29 Palm Desert City Council Minutes
January 8, 2026
4 Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Adopt Ordinance No. 1438 entitled, “AN ORDINANCE OF THE CITY COUNCIL

OF THE CITY OF PALM DESERT, CALIFORNIA, DELETING SECTION

2.52.555(F) OF THE PALM DESERT MUNICIPAL CODE TO REMOVE OUTDATED EMAIL RETENTION PROVISIONS.”
Motion Carried (5 to 0)

9.g ADOPTION OF ORDINANCE NO. 1440 AMENDING CHAPTER 25.34 AND CHAPTER 26.30 OF THE CITY OF PALM DESERT MUNICIPAL CODE

RELATING TO URBAN LOT SPLITS AND TWO-UNIT PROJECTS AND

DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Adopt Ordinance No. 1440 entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING CHAPTER 25.34 (SPECIAL USE PROVISIONS) AND CHAPTER 26.30 (URBAN LOT SPLITS) OF

THE CITY OF PALM DESERT MUNICIPAL CODE RELATING TO URBAN LOT

SPLITS AND TWO-UNIT PROJECTS AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA.”
Motion Carried (5 to 0)

9.h APPROVAL OF PARK ORDINANCE WAIVERS FOR THE 2026 PALM DESERT HALF MARATHON AND 5K AND WILDFLOWER FESTIVAL
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Approve temporary waiver of the following Palm Desert Municipal Code (PDMC) Sections for the 2026 Palm Desert Half Marathon and 5K, and Wildflower Festival:
a. 11.01.20 (Hours of Use in City Parks)
b. 11.01.140 (Amplified Sound in City Parks)
c. 11.01.080 H (Camping)
d. 11.01.080 O (Placement of Advertising Signage in City Parks) e. 11.01.080 Q (Vendor Sales in City Parks)
f. 11.01.080 W (Possession/Consumption of Alcohol in City Parks) pursuant to PDMC 9.58.040
Motion Carried (5 to 0)
30 Palm Desert City Council Minutes
January 8, 2026
5 9.i REJECT ALL PROPOSALS SUBMITTED FOR MAINTENANCE FOR PUBLIC

ART COLLECTION AND EL PASEO SCULPTURE EXHIBITION
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande

1. Reject all proposals submitted in response to the City’s Request for Proposals 2025-RFP-123 (RFP) for Maintenance for Public Art Collection and El Paseo Sculpture Exhibition.

2. Authorize staff to re-issue the RFP without the prevailing wage requirement based on a revised determination of the applicable work classification.

3. Authorize staff to execute a six-month on-call maintenance services agreement no. C50290 with Rice Construction in an amount not to exceed $50,000 to provide maintenance services for the City’s Public Art Collection and El Paseo Sculpture Exhibition during the re-bidding period.

Motion Carried (5 to 0)

9.j RESOLUTION FOR RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2026, THROUGH JUNE 30, 2027, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande
Adopt Resolution SA-RDA 105 entitled, “A RESOLUTION OF THE BOARD OF

DIRECTORS OF THE SUCCESSOR AGENCY TO THE PALM DESERT

REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION

PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGET FOR THE FISCAL PERIOD FROM JULY 1, 2026 THROUGH JUNE 30, 2027, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS.

Motion Carried (5 to 0)

9.k APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH ANGELICA M. ZARCO, DBA HOLISTIC SYSTEM

INTEGRATION SOLUTIONS FOR PROGRAM AND CONSULTING SERVICES

FOR DEVELOPMENT SERVICES
Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande

1. Approve Amendment No. 1 to the Professional Services Agreement No.

C49550 with Angelica M. Zarco dba Holistic System Integration Solutions to extend the agreement through Fiscal Year 2026/2027 (June 30, 2027);

2. Increase not-to-exceed annual compensation from $192,000 to $312,000 per fiscal year;
31 Palm Desert City Council Minutes
January 8, 2026
6 3. Authorize the City Attorney to make any non-monetary changes to the agreement; and

4. Authorize the City Manager or designee to execute any change orders or amendments, including extensions of the agreement, provided such actions remain within the approved not-to-exceed amount.

Motion Carried (5 to 0)

9.l AWARD CONTRACTS TO THE ALTUM GROUP, NAI CONSULTING, AND NV5, INC., FOR ON-CALL ENGINEERING SERVICES
Councilmember Harnik announced her recusal from Consent Item 9l, due to a potential financial conflict.

Motion by: Councilmember Quintanilla
Seconded by: Councilmember Nestande

1. Award a three-year Professional Services Agreement No. C50300 to The Altum Group for On-Call Engineering Services in an aggregate amount not-to-exceed $1,000,000 per fiscal year.

2. Award a three-year Professional Services Agreement No. C50310 to NAI Consulting for On-Call Engineering Services in an aggregate amount notto-exceed $1,000,000 per fiscal year.

3. Award a three-year Professional Services Agreement No. C50320 to NV5, Inc. for On-Call Engineering Services in an aggregate amount not-toexceed $1,000,000 per fiscal year.

4. Authorize the City Attorney to make necessary non-monetary changes to the agreements.

5. Authorize the City Manager to execute agreements, amendments, and any other documents necessary to effectuate these actions.

RECUSED (1): Councilmember Harnik
Motion Carried (4 to 0)

10. ACTION CALENDAR

10.a APPROVE FUNDING AND RESERVATION AGREEMENT FOR THE COOK

STREET ENERGY SUBSTATION WITH IMPERIAL IRRIGATION DISTRICT Chris Escobedo, City Manager, narrated a PowerPoint presentation and responded to City Council inquiries.

Brett Green, Palm Desert resident, spoke in opposition to using City funds for the proposed substation.

Mike Berger, of the Berger Foundation, spoke in favor of the proposed substation.

Motion by: Councilmember Nestande
Seconded by: Mayor Pro Tem Pradetto
32 Palm Desert City Council Minutes
January 8, 2026
7 1. Approve the Funding and Reservation Agreement NO. C50340 for the Cook Street energy substation with Imperial Irrigation District.

2. Authorize the City Manager to execute the Agreement, subject to revisions approved by all other parties and approved by the City Manager in consultation with the City Attorney.

3. Appropriate $4,700,000 to Capital Bond Proceeds Project Account No. 4514258-4400100 from available Fund Balance.

4. Direct the City Manager to commence the process to form a Community Facilities District for the North Sphere Electric Substation necessary for the property owners to commence payment of their share of energy demand.

Motion Carried (5 to 0)

11. PUBLIC HEARINGS

11.a PUBLIC HEARING REGARDING ADOPTION OF ORDINANCE 1439 OF THE CITY COUNCIL OF THE CITY OF PALM DESERT AMENDING TITLE 15 OF THE PALM DESERT MUNICIPAL CODE TO ADOPT THE 2025 CALIFORNIA

BUILDING STANDARDS CODE BY REFERENCE WITH APPENDICES AND

LOCAL AMENDMENTS
Jason Finley, Chief Building Official, provided a staff report and responded to City Council inquiries.

Mayor Trubee opened and closed the public hearing, there being no members of the public wishing to speak.

Motion by: Mayor Pro Tem Pradetto
Seconded by: Councilmember Harnik

1. Conduct a public hearing and consider public testimony.

2. Adopt Ordinance 1439 entitled “AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING TITLE 15 OF THE PALM DESERT MUNICIPAL CODE, TO ADOPT THE 2025 CALIFORNIA BUILDING STANDARDS CODE WITH APPENDICES AND LOCAL AMENDMENTS.

Motion Carried (5 to 0)

11.b PROPOSED PLAN FOR BOND ISSUANCE BY THE CALIFORNIA MUNICIPAL

FINANCE AUTHORITY FOR THE PALM DESERT FAMILY HOUSING

PROJECT LOCATED AT THE NORTHWEST CORNER OF COOK STREET
AND FRANK SINATRA DRIVE (APN 694-200-021)
Ivan Tenorio, Homeless and Supportive Services Manager, and Jarod Suzuki, of California Municipal Finance Authority, provided a staff report and responded to City Council inquiries.

Mayor Trubee opened and closed the public hearing, there being no members of the public wishing to speak.
33 Palm Desert City Council Minutes
January 8, 2026
8 Motion by: Mayor Pro Tem Pradetto
Seconded by: Mayor Trubee

1. Conduct the public hearing under the requirements of the Tax Equity and Fiscal Responsibility Act (“TEFRA”) and the Internal Revenue Code of 1986, as amended (the “Code”), in connection with the proposed issuance, in one or more series, of tax-exempt revenue bonds (the “Bonds”) by the California Municipal Finance Authority (“CMFA”), a joint exercise of powers authority and public entity of the State of California, in an amount not to exceed Fifty Million Dollars ($50,000,000). The Bonds will finance the acquisition, construction, and development of the Palm Desert Family Housing Project, a 298-unit multifamily affordable rental housing development (295 income-restricted units and 3 manager units) located at the northwest corner of Cook Street and Frank Sinatra Drive (APN 694-200-021) in Palm Desert, California (the “Project”), and receive public comments thereon.

2. Adopt Resolution 2026-001 entitled “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING

THE ISSUANCE BY THE CALIFORNIA MUNICIPAL FINANCE

AUTHORITY OF TAX-EXEMPT REVENUE BONDS FOR THE PALM
DESERT FAMILY HOUSING PROJECT,” approving the issuance of the Bonds by CMFA for the benefit of Sinatra Family Housing, LP, a California limited partnership (the “Borrower”), a partnership of which Affirmed Housing (the “Developer”) or a related person to the Developer is the general partner, to provide for the financing of the Project. Such adoption is solely for the purpose of satisfying the requirements of TEFRA, the Code, and California Government Code Sections 6500 et seq.

3. Authorize the Mayor or the City Manager to enter into and execute the Indemnity Agreement with Sinatra Family Housing, LP, attached hereto in substantial form.

Motion Carried (5 to 0)

11.c CONSIDERATION TO ADOPT HILLSIDE RESIDENTIAL DESIGN

STANDARDS AND A CORRESPONDING ZONING ORDINANCE AMENDMENT Siji Fernandez, Principal Planner, introduced John Kaliski, of John Kaliski Architects, who narrated a PowerPoint presentation and responded to City Council inquiries.

Mayor Trubee opened and closed the public hearing, there being no members of the public wishing to speak.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Introduce Ordinance 1442 entitled, “AN ORDINANCE OF THE CITY COUNCIL

OF THE CITY OF PALM DESERT, CALIFORNIA, ADOPTING HILLSIDE

RESIDENTIAL DESIGN STANDARDS, MODIFYING SECTIONS OF PALM DESERT MUNICIPAL CODE TITLE 25 PERTAINING TO THE HILLSIDE

RESIDENTIAL DESIGN STANDARDS AND FINDING THE PROJECT IS 34 Palm Desert City Council Minutes
January 8, 2026
9 EXEMPT FROM FURTHER ENVIRONMENTAL REVIEW IN ACCORDANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, as amended to indicate where appropriate that the use of synthetic turf is high discouraged.” Motion Carried (5 to 0)

11.d CONSIDERATION OF AN APPEAL OF A DECISION OF THE PLANNING

COMMISSION ADOPTING A MITIGATED NEGATIVE DECLARATION AND

APPROVING A PRECISE PLAN FOR THE CATAVINA RESIDENTIAL

PROJECT
Anthony Mejia, City Clerk, announced that the appellant and applicant have agreed to the continuance of this public hearing to the City Council meeting of February 12, 2026.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Continue the public hearing to February 12, 2026.

Motion Carried (5 to 0)

12. INFORMATION ITEMS
None

13. ADJOURNMENT
The City Council adjourned at 5:46 p.m.

Respectfully submitted,
_________________________
Michelle Nance
Acting Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
35 36
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00000000 12/04/2025 HOGELE, ROCHELLE G. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 0.00 W1 00000000 12/04/2025 ORTIZ, WENDELL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 0.00 W1 00005901 12/04/2025 A+ WINDOW & GUTTER CLEANING 1104344 4331000 R/M BLDGS ROOF/DUCT - PCC 10100 1,860.00 W1 00005901 12/04/2025 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M BLDG ROOF/SCUPPERS - FS#67 10102 750.00 W1 00005902 12/04/2025 ADVANTEC CONSULTING ENGINEERS 1104423 4543010 TO0019423 TRAFFIC ENG SRVS 9803-0308-05-03 7,400.00 W1 00005902 12/04/2025 ADVANTEC CONSULTING ENGINEERS 2344250 4400100 TO0018974 TRAFFIC SIGN TIMING 9803-0308-07-01 300.00 W1 00005902 12/04/2025 ADVANTEC CONSULTING ENGINEERS 2344250 4400100 TO0018974 TRAFFIC SIGN TIMING 9803-0308-07-02 240.00 W1 00005902 12/04/2025 ADVANTEC CONSULTING ENGINEERS 4514190 4400100 TO0018972 FIBER OPTIC UPGRADES 9803-0308-06-01 27,057.50 W1 00005903 12/04/2025 ALL AMERICAN BUILDING SERVICES INC 2110000 2060000 RTNT 25262212 / C49810 PP#2-RTNT -17,354.77 W1 00005903 12/04/2025 ALL AMERICAN BUILDING SERVICES INC 2114134 4400200 University Park On-St Parking PP#2 347,095.35 W1 00005903 12/04/2025 ALL AMERICAN BUILDING SERVICES INC 2110000 2060000 RTNT 25262212 / C49810 PP#1-RTNT -2,550.00 W1 00005903 12/04/2025 ALL AMERICAN BUILDING SERVICES INC 2114134 4400200 University Park On-St Parking PP#1 51,000.00 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Dry Erase Markers 16DJ-DV1K-QMKV 12.79 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Dry Erase Board 1GXL-F7JD-KLVW 103.30 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104150 4211000 In/Out Dry Erase Board 1XDG-YXPY-QWHR 54.36 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104150 4312500 Workday Testing Snacks 1GXL-F7JD-KTCV 98.49 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 2524662 4390000 FY2526 PROGRAMMING MATERIALS 1RJT-K4M9-RLNN 793.16 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 2524662 4390000 FY2526 PROGRAMMING MATERIALS 1VWT-JDJD-D774 1.90 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104300 4211000 OFFICE SUPPLIES - CH 116N-7H6R-CG77 105.43 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104300 4219000 LAMINATOR - PW 1WVH-XKRC-99QR 54.36 W1 00005904 12/04/2025 AMAZON CAPITAL SERVICES INC. 1104300 4219000 4-YEAR PROT LAMINATOR 16RF-JWKW-TLJ9 9.99 W1 00005905 12/04/2025 APPRISE BY WALKER & DUNLOP 1104430 4309000 Appraisal Services Sears Build 25.23258 11,400.00 W1 00005906 12/04/2025 AVENU MUNISERVICES LLC 1104159 4309000 SUTA Q2 Services 6/30/25 INV06-022057 3,162.93 W1 00005907 12/04/2025 BECK OIL INC 1104331 4217000 FLEET GAS/DIESEL FUEL 189838 4,879.77 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086984 122.94 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086765 217.28 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087017 13.92 Report Date 12/04/2025 Page 1
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 37 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086807 24.04 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086673 308.08 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086985 22.14 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087011 51.25 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086993 13.86 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086977 403.56 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086911 21.40 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087016 19.25 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087005 158.02 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087012 373.63 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087006 24.27 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086992 163.20 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086980 117.95 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086792 46.39 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086998 88.93 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086978 78.51 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086912 65.02 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086789 195.08 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7087014 74.46 W1 00005908 12/04/2025 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7086997 52.00 W1 00005909 12/04/2025 Castro, Sarah 1104110 4312500 KQ Leadership CV Mixer 11.17 QUINTANILLA11.17 23.18 W1 00005909 12/04/2025 Castro, Sarah 1104110 4312500 City Council 11.13.25 Snacks 144590359 58.50 W1 00005910 12/04/2025 CDW LLC 1104190 4212000 USB Ports AG9KH3R 35.01 W1 00005910 12/04/2025 CDW LLC 1104190 4212000 HP Printer Toner AG9WF4D 242.60 W1 00005910 12/04/2025 CDW LLC 1104190 4212000 HP Printer Ink AG91L2R 265.75 W1 00005910 12/04/2025 CDW LLC 1104190 4212000 Ergonomic Mouse AG8782A 28.16 W1 00005910 12/04/2025 CDW LLC 1104190 4212000 HP Printer Ink AG8BW3F 233.91 Report Date 12/04/2025 Page 2
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 38 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005910 12/04/2025 CDW LLC 1104190 4404000 Lenovo Computer AG92I7X 4,487.57 W1 00005910 12/04/2025 CDW LLC 1104190 4404000 HP Desk Printer AG8BW3F 174.89 W1 00005911 12/04/2025 CITY NET 2264212 4309000 JULY25 STREET OUTREACH 2025-0700121 23,382.74 W1 00005911 12/04/2025 CITY NET 2264212 4309000 AUG25 STREET OUTREACH 2025-0800121 20,397.66 W1 00005912 12/04/2025 CYNTHIA HERNANDEZ 2524662 4312000 CLA PARKING REIMB. CH 10.24.25 CLA PARKCH 10.24 24.00 W1 00005913 12/04/2025 DE LARA ,ALEC 1104300 4312000 REIMB CLASS A TRAINING - AD 1761846604U466I4 50.00 W1 00005914 12/04/2025 DELTA DENTAL OF CALIFORNIA 1100000 2160900 Delta Dental Premium 11/2025 BE006778744 15,791.46 W1 00005914 12/04/2025 DELTA DENTAL OF CALIFORNIA 1100000 2160900 Delta Dental Premium 12/2025 BE006834616 14,630.91 W1 00005915 12/04/2025 DESERT NAPA AUTO PARTS 1104330 4219000 BLDG SUPPLIES - CORPYARD 165525 39.12 W1 00005915 12/04/2025 DESERT NAPA AUTO PARTS 1104331 4334000 R/M FLEET SUPPLIES 167028 21.73 W1 00005916 12/04/2025 DOCUSIGN INC 1100000 1430100 DocuSign LifeCycle Mgmt FY2627 111100588608 2,810.88 W1 00005916 12/04/2025 DOCUSIGN INC 1104190 4362001 DocuSign LifeCycle Mgmt FY2526 111100588608 5,621.76 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 234LD4 FLEET MAINT FBN5471337 136.25 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PJ FLEET MAINT FBN5471337 111.83 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3QC FLEET MAINT FBN5471337 91.94 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3RD FLEET MAINT FBN5471337 107.97 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V458 FLEET MAINT FBN5471337 103.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PN FLEET MAINT FBN5471337 111.83 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3S3 FLEET MAINT FBN5471337 111.36 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PC FLEETMAINT FBN5471337 103.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQF FLEET MAINT FBN5471337 103.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG3C FLEET MAINT FBN5471337 103.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG3H FLEET MAINT FBN5471337 103.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG55 FLEET MAINT FBN5471337 107.97 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG58 FLEET MAINT FBN5471337 94.67 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQG FLEET MAINT FBN5471337 63.00 W1 00005917 12/04/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQG FLEET ADD MAINT FBN5471337 1,536.30 Report Date 12/04/2025 Page 3
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 39 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
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City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 40 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
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City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 41 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005919 12/04/2025 FEDERAL EXPRESS CORP. 1104470 4366000 R/Lua-Weinkauf 9-067-64189 9.77 W1 00005920 12/04/2025 GARCIA, JOSE 2524662 4312000 CLA PARKING REIMB. JG 10.25.25 CLA PARK JG10.25 15.00 W1 00005921 12/04/2025 GIL , NICHOLAS 1104300 4312000 REIMB CLASS A TRAINING - NG 1761846661U467I4 50.00 W1 00005922 12/04/2025 GONZALEZ BURDICK , MAX 2524662 4312000 CLA PARKING REIMB. MG 10.23.25 CLA PARK MG10.23 25.50 W1 00005923 12/04/2025 GOODWIN, SHELBY 1104416 4306101 10/30/2025 Concert Supplies WALMART 10/27/20 275.14 W1 00005924 12/04/2025 HIGH TECH IRRIGATION INC. 1104611 4332001 R/M IRRIG SUPPLIES - PARKS 849765 122.08 W1 00005925 12/04/2025 HODGES, ANGELIQUE 2524662 4219000 SANTZNG WIPES REIMB. AH 11.17 SAMS AH 11.17 47.11 W1 00005926 12/04/2025 JOE A. GONSALVES & SON 1104112 4309000 DEC25 State Lobbying Serv 163950 3,000.00 W1 00005927 12/04/2025 JW MARRIOTT DESERT SPRINGS RESORT &1104154 4309501 End of Year Party - Venue F&B M-V66FQK8 11.26 1,687.96 W1 00005928 12/04/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104250 4309000 TRAFFIC STUDY - EL PASEO MIDBL 32667939 40.00 W1 00005928 12/04/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0019816 ON-CALL TRAFFIC ENG 33665097-1 8,595.00 W1 00005928 12/04/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0020268 SAN PABLO SIGNS/STRI 33375552 2,380.00 W1 00005928 12/04/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0019816 ON-CALL TRAFFIC ENG 32340902 6,000.00 W1 00005928 12/04/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0019816 ON-CALL TRAFFIC ENG 32667939-A 2,140.50 W1 00005929 12/04/2025 MAGER, VANESSA 1104430 4311500 MMASC CONF Mileage - VM MMASC25REIMIL-VM 11.48 W1 00005929 12/04/2025 MAGER, VANESSA 1104430 4312000 MMASC CONF Prkng Fee 11/12 VM MMASCREIMPF1-VM 10.00 W1 00005929 12/04/2025 MAGER, VANESSA 1104430 4312000 MMASC CONF Prkng Fee 11/13 VM MMASCREIMPF2-VM 16.00 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 OC25 LMA 9 LNDS MAINT -MEDIANS 116505 25,364.04 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 OC25 LMA 1 LNDS MAINT -MEDIANS 116517 30,647.00 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4392101 OC25 LMA 9 LNDS MAINT -ENTRADA 116505 5,166.82 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 AG25 LMA 9 LNDS MAINT -MEDIANS 115388R 24,745.40 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 1 XTRA LNDS SRV - MEDIANS 116760 610.39 W1 00005930 12/04/2025 MARIPOSA LANDSCAPES INC 1104614 4392101 AG25 LMA 9 LNDS MAINT -ENTRADA 115388R 5,040.80 W1 00005931 12/04/2025 MERCHANTS BUILDING 1104330 4331000 NV25 JANITORIAL SRV - CY 920222 4,008.23 W1 00005931 12/04/2025 MERCHANTS BUILDING 1104340 4332600 NV25 JANITORIAL SRV - CH 920222 8,882.56 W1 00005931 12/04/2025 MERCHANTS BUILDING 1104344 4331000 NV25 JANITORIAL SRV - PCC 920222 1,399.93 W1 00005931 12/04/2025 MERCHANTS BUILDING 2424549 4331101 NV25 JANITORIAL SRVS - PDAC 920222 5,700.56 Report Date 12/04/2025 Page 6
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 42 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005931 12/04/2025 MERCHANTS BUILDING 2524662 4332600 NV25 JANITORIAL SRVS - LIBRARY 920222 7,712.83 W1 00005931 12/04/2025 MERCHANTS BUILDING 4254430 4395000 NV25 JANITORIAL SRV - iHUB 920222 2,118.49 W1 00005931 12/04/2025 MERCHANTS BUILDING 5104195 4369500 NV25 JANITORIAL SRV - SHERIFF 920222 6,861.68 W1 00005931 12/04/2025 MERCHANTS BUILDING 5104195 4369601 NV25 JANITORIAL SRV - PARKVIEW 920222 6,190.87 W1 00005931 12/04/2025 MERCHANTS BUILDING 5104195 4369601 NV25 JANITORIAL SRV - PARKVIEW 920222 2,014.89 W1 00005931 12/04/2025 MERCHANTS BUILDING 5104195 4369602 NV25 JANITORIAL SRV - STATE 920222 6,258.52 W1 00005931 12/04/2025 MERCHANTS BUILDING 5104195 4369800 NV25 JANITORIAL SRV HENDERSON 920222 1,040.43 W1 00005932 12/04/2025 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508050744 214.87 W1 00005933 12/04/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2547 352.25 W1 00005934 12/04/2025 NATIONAL AUTO FLEET GROUP 5304310 4403000 2025 PLUG-IN HYBRID VEHICLE WC10726 34,832.88 W1 00005934 12/04/2025 NATIONAL AUTO FLEET GROUP 5304310 4403000 2025 PLUG-IN HYBRID VEHICLE WC10728 34,832.88 W1 00005934 12/04/2025 NATIONAL AUTO FLEET GROUP 5304310 4403000 2025 PLUG-IN HYBRID VEHICLE WC10727 34,832.88 W1 00005934 12/04/2025 NATIONAL AUTO FLEET GROUP 5304310 4403000 2025 PLUG-IN HYBRID VEHICLE WC10730 34,832.88 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 1104330 4331000 R/M BLDG SUPPLIES - CITY HALL 252581 89.07 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 1104340 4219000 R/M BUILDING SUPPLIES 252570 204.32 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 1104340 4219000 BATTERIES - CITY HALL 252646 39.48 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 1104340 4219000 BLDG SUPPLIES - CITY HALL 252712 83.66 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 1104340 4331000 R/M BLDG SUPPLIES - CITY HALL 252616 31.52 W1 00005935 12/04/2025 PALM DESERT ACE HARDWARE 5104195 4369602 R/M BLDG SUPPLIES - STATE BLDG 252618 7.60 W1 00005936 12/04/2025 PALM DESERT PACIFIC OWNER LLC 4254430 4331000 DC25 MALL COMMON AREA MAINT SV CAM122025 7,230.18 W1 00005937 12/04/2025 PETE'S ROAD SERVICE INC 1104331 4334000 R/M FLEET #101 - OWNED 25-0879899-00 95.00 W1 00005937 12/04/2025 PETE'S ROAD SERVICE INC 1104331 4334000 R/M FLEET #009 - OWNED 25-0879183-00 614.68 W1 00005938 12/04/2025 SALAZAR, MARIELA 1100000 1150100 CA Housing Expo MLG 12/7-9 M CAHC ADVMLG25-MS 173.60 W1 00005938 12/04/2025 SALAZAR, MARIELA 1100000 1150100 CA Housing Expo PF 12/7-9 MS CAHC ADVPF25-MS 132.00 W1 00005939 12/04/2025 SIGNARAMA 1104331 4334000 EQUIPMENT DECALS INV-131734 2,128.37 W1 00005939 12/04/2025 SIGNARAMA 1104331 4334000 DECALS FLEET #2504 - OWNED INV-132440 307.11 W1 00005940 12/04/2025 STAPLES BUSINESS ADVANTAGE 2524662 4211000 LIBRARY PAPER SUPPLIES 6947692870 171.78 Report Date 12/04/2025 Page 7
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 43 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005941 12/04/2025 TKE ENGINEERING INC 1104423 4301150 CIP GEN ENG SVCS-CPK00002 2025-1567 155.00 W1 00005941 12/04/2025 TKE ENGINEERING INC 8714195 4331100 Multiple HA Property CM Svcs 2025-1571 3,580.00 W1 00005941 12/04/2025 TKE ENGINEERING INC 2134134 4400200 El Paseo Street Rehab 2025-1569 895.00 W1 00005941 12/04/2025 TKE ENGINEERING INC 2134633 5000103 Walk & Roll - Phase 3 2025-1572 51,162.50 W1 00005941 12/04/2025 TKE ENGINEERING INC 2314134 4400200 Cook & Gerald Ford Ret Basin 2025-1573 5,862.50 W1 00005942 12/04/2025 TPX COMMUNICATIONS CO 1104190 4365000 INTERNET/PHONE SVC - NOV25 188156786-0 9,229.33 W1 00005943 12/04/2025 UNITY COURIER SERVICE, INC 2524662 4309000 FY2526 Book Courier Service 39505 377.76 W1 00005944 12/04/2025 VANCE CORPORATION 2110000 2060000 RTNT 24251845 / C49280 2025-09.05-RTNT -14,146.80 W1 00005944 12/04/2025 VANCE CORPORATION 2114134 4400200 El Paseo St Rehab Oct25 Svcs 2025-09.05 282,936.00 W1 00005944 12/04/2025 VANCE CORPORATION 2130000 2060000 RTNT 24251845 / C49280 2025-09.05-RTNT -3,906.98 W1 00005944 12/04/2025 VANCE CORPORATION 2134134 4400200 El Paseo St Rehab Oct25 Svcs 2025-09.05 78,139.69 W1 00005944 12/04/2025 VANCE CORPORATION 4510000 2060000 RTNT 24251845 / C49280 2025-09.05-RTNT -5,727.41 W1 00005944 12/04/2025 VANCE CORPORATION 4514679 5000102 El Paseo St Rehab Oct25 Svcs 2025-09.05 114,548.20 W1 00005945 12/04/2025 VINTAGE ASSOCIATES 1104610 4337100 LMA 17 XTRA LNDS SRV - FIELDS 239041 1,616.02 W1 00005945 12/04/2025 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV- JOE MANN 239014 3,080.89 W1 00005946 12/04/2025 VISION SERVICE PLAN INC. 1100000 2161400 VSP Premium 11/2025 823886706 4,835.12 W1 00005946 12/04/2025 VISION SERVICE PLAN INC. 1100000 2161400 VSP Premium 12/2025 824078091 4,676.07 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4311500 CLA MILEAGE REIMB. SV 10.23.25 CLA MILE SV10.23 102.06 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 CLA PARKING REIMB. SV 10.23.25 CLA PARK SV10.23 15.00 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2520000 1150100 CLR ADV ALA SV CLR ADV ALA SV -1,235.97 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4311500 ALA CORE SV MILE REIMB. 11.12 CORE MI SV11.12 14.70 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 ALA CORE SV HOTEL REIMB. 11.12 CORE HOT SV11.12 725.76 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 ALA CORE SV PARKG REIMB. 11.12 CORE PARK SV1112 80.00 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 ALA CORE SV SHUTTL REIMB.11.12 CORE SHTL SV1112 95.00 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 ALA CORE AIR SV 11.12 CORE AIR SV11.12 286.97 W1 00005947 12/04/2025 VONNEGUT, SHANNON 2524662 4312000 ALA CORE PERDIEM SV 11.12 CORE PRDM SV1112 322.00 W1 00005948 12/04/2025 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5769146 829.98 Report Date 12/04/2025 Page 8
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 44 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005948 12/04/2025 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5770197 190.20 W1 00005949 12/04/2025 WESTERN SYSTEMS INC 1104250 4404500 OPTICAL EMITTER - TRAFFIC 69160 1,579.97 W1 00005950 12/04/2025 ADKINS, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,574.39 W1 00005951 12/04/2025 ALLEN, FRANK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00005952 12/04/2025 AVERY, ANN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 657.41 W1 00005953 12/04/2025 BASSLER, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005954 12/04/2025 BISHOP, ROBERT 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 707.98 W1 00005955 12/04/2025 BLYTHE, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 291.10 W1 00005956 12/04/2025 BO CHEN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 550.44 W1 00005957 12/04/2025 BRADLEY, DEBRA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00005958 12/04/2025 BROWN, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00005959 12/04/2025 CANALES, CHRISTINA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 532.61 W1 00005960 12/04/2025 CECHIN, TERRY 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 835.62 W1 00005961 12/04/2025 CEHR, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005962 12/04/2025 CELAYA , HORACIO 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,497.04 W1 00005963 12/04/2025 CICCHINI, SUZANNE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005964 12/04/2025 CONLON, PATRICK C. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005965 12/04/2025 CRAWFORD, DANNY 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 2,033.00 W1 00005966 12/04/2025 CROY, HOMER 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 505.70 W1 00005967 12/04/2025 DARLING, GLORIA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00005968 12/04/2025 HOLLINGER, DIANE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005969 12/04/2025 DIERCKS, MARK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 138.81 W1 00005970 12/04/2025 DOYLE, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 760.58 W1 00005971 12/04/2025 DRELL, PHILIP D. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005972 12/04/2025 ESPINOZA, JOSE LUIS 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 2,345.77 W1 00005973 12/04/2025 FANNING, JODI 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,101.78 W1 00005974 12/04/2025 FERGUSON, JAMES C. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,098.78 Report Date 12/04/2025 Page 9
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 45 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00005975 12/04/2025 FLINT, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 277.35 W1 00005976 12/04/2025 FOLKERS, RICHARD J. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00005977 12/04/2025 GARCIA, MIGUEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00005978 12/04/2025 GARNER, PAGE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,253.44 W1 00005979 12/04/2025 GAUGUSH, CORA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005980 12/04/2025 GIBSON, PAUL S. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005981 12/04/2025 GLICKMAN, DEBORAH SCHWARTZ 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,777.09 W1 00005982 12/04/2025 GODFREY, BEN ORRIN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005983 12/04/2025 GOMEZ, DONNA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,267.82 W1 00005984 12/04/2025 GONZALES, JESSICA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 2,345.77 W1 00005985 12/04/2025 GRANCE, RUSSELL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,086.31 W1 00005986 12/04/2025 GRIFFIN, ROSALVA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 316.90 W1 00005987 12/04/2025 HENDERSON, RHONDA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 653.24 W1 00005988 12/04/2025 HERMANN, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,658.62 W1 00005989 12/04/2025 HERNANDEZ, ANTHONY 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00005990 12/04/2025 HERNANDEZ, CARLOS 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,777.09 W1 00005991 12/04/2025 HOLTZ, GREGG 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005992 12/04/2025 JOHNSON, SONDRA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005993 12/04/2025 JOY, PHILLIP E. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 576.39 W1 00005994 12/04/2025 JUDY, JANINE MARIE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 298.69 W1 00005995 12/04/2025 KARIMI, BASHIER AHMAD 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00005996 12/04/2025 KILPATRICK, SHAWN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,748.32 W1 00005997 12/04/2025 KLASSEN, RACHELLE D. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,267.82 W1 00005998 12/04/2025 KNIGHT, SPENCER 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00005999 12/04/2025 KNUTSON, LAUREL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 198.97 W1 00006000 12/04/2025 LEAL, DIANA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,124.22 W1 00006001 12/04/2025 LONGMAN, ELIZABETH M. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 174.17 Report Date 12/04/2025 Page 10
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 46 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00006002 12/04/2025 LOPEZ, PATRICIA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00006003 12/04/2025 MCBRIDE, CRAIG 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006004 12/04/2025 MCCARTHY, JUSTIN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 606.84 W1 00006005 12/04/2025 METZ, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,836.50 W1 00006006 12/04/2025 MONROE, TONYA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00006007 12/04/2025 MOORE, JANET 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,267.82 W1 00006008 12/04/2025 MOORE, RUTH ANN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006009 12/04/2025 NEELY, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00006010 12/04/2025 NIEMCZAK, JAY 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 156.34 W1 00006011 12/04/2025 O'REILLY, MONICA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,183.72 W1 00006012 12/04/2025 OSBORN, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006013 12/04/2025 PONDER, HART 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 174.17 W1 00006014 12/04/2025 PRUSINOWSKI, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 657.41 W1 00006015 12/04/2025 REAM, LISA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 390.58 W1 00006016 12/04/2025 RIDDLE, FRANKIE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 814.91 W1 00006017 12/04/2025 ROCHA, GRACE L. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 934.83 W1 00006018 12/04/2025 ROSAS, SERGIO 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00006019 12/04/2025 RUSSELL, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 532.84 W1 00006020 12/04/2025 Sanchez, Maria Gloria 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,497.04 W1 00006021 12/04/2025 SCULLY, PATRICIA H. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006022 12/04/2025 CHRISTIANSEN, SHARON 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006023 12/04/2025 SMITH, STEPHEN R. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00006024 12/04/2025 SNAKE, CYRIL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,497.04 W1 00006025 12/04/2025 STANLEY, JANE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 472.22 W1 00006026 12/04/2025 SZYMANSKI, BETTY 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,436.87 W1 00006027 12/04/2025 TOWNSEND, ALANA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 362.69 W1 00006028 12/04/2025 TUCKER, RON 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 532.61 Report Date 12/04/2025 Page 11
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 47 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 00006029 12/04/2025 WALKER, DEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 369.71 W1 00006030 12/04/2025 WEIL, CHIN-YU 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 532.61 W1 00006031 12/04/2025 WELLER, DENI 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 00006032 12/04/2025 WHITE, BRYCE 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 298.69 W1 00006033 12/04/2025 WILCOX, DARIN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 377.07 W1 00006034 12/04/2025 WITTE, LOCK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,253.44 W1 00006035 12/04/2025 WOHLMUTH, JOHN 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 00006036 12/04/2025 ZAMARRIPA, AARON 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 829.30 W1 00006037 12/04/2025 ZAMORA, FLORENTINO G. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 396.12 W1 00006038 12/04/2025 ZATARAIN, ABEL 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,101.78 W1 00006039 12/04/2025 ZATARAIN, GERARDO 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 1,267.82 W1 00006040 12/04/2025 KATOM RESTAURANT SUPPLY INC 5304310 4404500 FACILITY WATER/ICE DISPENSERS Q787801B 42,014.18 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1107 65599541 1,214.40 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1017 65527304 1,518.00 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1031 65576214 1,518.00 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1010 65511766 1,518.00 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1029 65556811 1,518.00 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104421 4300300 TEMP OA PERMIT CENTER_1114 65630958 1,214.40 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104190 4300300 IT Temp - D.Welch 65633715 1,879.36 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104150 4300300 Temp Acct. D. Henry 11.14.25 65632238 2,016.00 W1 00006041 12/04/2025 ROBERT HALF INTERNATIONAL INC 1104150 4300300 Temp Acc. C. Staviski 11.14.25 65632264 1,008.00 W1 02008278 12/04/2025 AIR & HOSE SOURCE INC 1104331 4334000 R/M FLEET SUPPLIES #86 LEASE 635704 36.70 W1 02008279 12/04/2025 ANDERSON COMMUNICATION INC 1104310 4365000 OC25 MONTHLY RADIO REPEATER 21469B 250.00 W1 02008280 12/04/2025 BEDROSIAN, PATRICK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 298.69 W1 02008281 12/04/2025 BEST SIGNS INC. 4364650 4309200 Public Art Sign Gerald Clarke 100230 1,737.08 W1 02008282 12/04/2025 BOOT BARN HOLDINGS 1104300 4391500 REIMB SAFETY FOOTWEAR - PD INV00534421 250.00 W1 02008282 12/04/2025 BOOT BARN HOLDINGS 1104300 4391500 REIMB SAFETY FOOTWEAR - AD INV00534425 210.43 Report Date 12/04/2025 Page 12
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 48 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008282 12/04/2025 BOOT BARN HOLDINGS 1104300 4391500 REIMB SAFETY FOOTWEAR - DA INV00534429 205.48 W1 02008283 12/04/2025 CASH, PETTY- 2524662 4366000 POSTAGE REIMB. SV 11.25.25 POSTAGE SV 11.25 7.10 W1 02008284 12/04/2025 COURTMASTER SPORTS INC 1104611 4332501 R/M BASKETBALL COURT - UNIV PK 62696 9,900.00 W1 02008285 12/04/2025 CRAIG NEWTON 2524662 4390000 DEC25 Payment Special PGM 0001101021025 400.00 W1 02008286 12/04/2025 DDL TRAFFIC INC 1104250 4332500 R/M EMERG VEHICLE PREEMP DETEC 9525 713.48 W1 02008286 12/04/2025 DDL TRAFFIC INC 1100000 2070200 ADD 1% SALES TAX 9525 9.75 W1 02008287 12/04/2025 DEL RIO ADVISORS LLC 2374511 4309000 PDEIP Bond Calls 00057 393.75 W1 02008288 12/04/2025 DEPENDABLE BREAK ROOM 1104330 4219000 BREAKROOM SUPPLIES - CORPYARD I101584 487.08 W1 02008288 12/04/2025 DEPENDABLE BREAK ROOM 1104340 4219000 BREAKROOM SUPPLIES - CH I101582 1,254.50 W1 02008288 12/04/2025 DEPENDABLE BREAK ROOM 1104340 4219000 FILTER CARTRIDGE REPLACE - NW I97535 140.06 W1 02008288 12/04/2025 DEPENDABLE BREAK ROOM 1104340 4219000 FILTER CARTRIDGE REPLACE - PW I97536 140.06 W1 02008289 12/04/2025 DESERT ELECTRIC SUPPLY 1104250 4332500 R/M ELECT/LIGHT - TRAFFIC S128966137.002 431.43 W1 02008290 12/04/2025 DESERT PIPE & SUPPLY 1104330 4331000 R/M PLUMBING - CORPYARD 0017107900 39.51 W1 02008290 12/04/2025 DESERT PIPE & SUPPLY 1104330 4331000 R/M PLUMBING - CORPYARD 0017107980 83.64 W1 02008291 12/04/2025 DESERT TREE SPRAYING 1104614 4337001 INSECTICIDE TREATMENT-EL PASEO 4806 280.00 W1 02008292 12/04/2025 DITCH WITCH WEST 1104331 4334000 R/M DITCH WITCH EQUIPMENT 667188 6,907.63 W1 02008293 12/04/2025 E & C TOWING, INC. 1104210 4390400 RSO Towing-T252980097 16747 360.00 W1 02008294 12/04/2025 ENDURA STEEL INC 1104331 4334000 R/M TRAILER - OWNED 264989 300.83 W1 02008295 12/04/2025 FENSKE, CHARLES 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 02008296 12/04/2025 FIND FOOD BANK 2364195 4309000 NV25 FIND T1 SB 1383 402867 2,416.66 W1 02008296 12/04/2025 FIND FOOD BANK 2364195 4309000 NV25 FIND T2 SB 1383 402868 4,375.00 W1 02008297 12/04/2025 GA TECHNICAL SERVICES INC 1104614 4332501 R/M LIGHT CHECK - EL PASEO 22514 1,750.00 W1 02008298 12/04/2025 GALL'S LLC 1104211 4306001 COPS Uniforms 032894609 16.30 W1 02008298 12/04/2025 GALL'S LLC 1104211 4306001 COPS Uniforms 032952401 77.67 W1 02008299 12/04/2025 GREAT WESTERN INSTALLATIONS 1104610 4404500 NINE 8' BENCHES - CC PARK 2510009 8,895.80 W1 02008300 12/04/2025 GREATER COACHELLA VALLEY 1104430 4312500 Coachella State of City VM 30257 69.00 W1 02008301 12/04/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #33 INV32582 335.85 Report Date 12/04/2025 Page 13
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 49 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008301 12/04/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #33 INV32608 255.85 W1 02008301 12/04/2025 HORIZON LIGHTING INC. 2424549 4400100 EMERG GENERATOR INSTALL - PDAC INV19491 42,984.00 W1 02008302 12/04/2025 I I M C 1100000 1430100 IIMC DUES MEJIA #22262 FY27 A.MEJIA IIMC2026 117.50 W1 02008302 12/04/2025 I I M C 1100000 1430100 IIMC DUES NANCE #46750 FY27 M.NANCE IIMC2026 67.50 W1 02008302 12/04/2025 I I M C 1104111 4363000 2026 IIMC DUES MEJIA #22262 A.MEJIA IIMC2026 117.50 W1 02008302 12/04/2025 I I M C 1104111 4363000 2026 IIMC DUES NANCE #46750 M.NANCE IIMC2026 67.50 W1 02008303 12/04/2025 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0023878918-001 131.17 W1 02008304 12/04/2025 JILL MENDOZA 1104154 4309000 J. Mendoza Relocation Reimb. J. MENDOZA REIMB 2,912.82 W1 02008304 12/04/2025 JILL MENDOZA 1104430 4312500 Leadership CV Reim - JM LDRSHPCV-REIMJM 23.18 W1 02008305 12/04/2025 JONES AGENCY 1104110 4309000 2025 State of the City Video 117609 9,000.00 W1 02008306 12/04/2025 LOCK SHOP INC. 1104610 4331000 R/M LOCKS - CC PARK A135445 448.78 W1 02008306 12/04/2025 LOCK SHOP INC. 1104340 4219000 LOCK/KEY SUPPLIES - ACR BB10564802 39.11 W1 02008306 12/04/2025 LOCK SHOP INC. 1104610 4219000 LOCK/KEY SUPPLIES - CC PARK BB10564860 25.00 W1 02008306 12/04/2025 LOCK SHOP INC. 1104610 4331000 R/M LOCKS - CC PARK J101476 185.00 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M SUPPLIES - STREETS 975423-111225 211.03 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 989710-110725 69.38 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 998502-111025 95.50 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 991074-102925 881.98 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104330 4219000 FOLDING CHAIRS - CORPYARD 988278-111725 516.02 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104340 4219000 SMALL TOOLS - CITY HALL 980474-111425 44.62 W1 02008307 12/04/2025 LOWE'S HOME CENTERS INC. 1104610 4219000 R/M MISC SUPPLIES - CC PARK 975338-111225 3.62 W1 02008308 12/04/2025 MOWERS PLUS INC 1104331 4334000 R/M SMALL EQUIP - SAW 337886 65.00 W1 02008308 12/04/2025 MOWERS PLUS INC 1104331 4334000 R/M SMALL EQUIP - TRIMMER 337885 146.14 W1 02008308 12/04/2025 MOWERS PLUS INC 1104331 4334000 R/M SMALL EQUIP - GEN 337887 241.56 W1 02008308 12/04/2025 MOWERS PLUS INC 1104331 4334000 R/M SMALL EQUIP - BLOWER 340443 242.59 W1 02008309 12/04/2025 MULTI W SYSTEMS INC 1104610 4332001 AP25 P/M IRRIG PUMP -CC PARK 32531308 4,750.00 W1 02008309 12/04/2025 MULTI W SYSTEMS INC 1104610 4332001 AG25 P/M IRRIG PUMP -CC PARK 32531310 4,750.00 Report Date 12/04/2025 Page 14
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 50 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008309 12/04/2025 MULTI W SYSTEMS INC 1104610 4332001 R/M XTRA IRRIG PUMP - CC PARK 32531311 3,054.91 W1 02008309 12/04/2025 MULTI W SYSTEMS INC 1104611 4332001 AP25 P/M IRRIG PUMP -FRDM/HOV 32531308 6,000.00 W1 02008309 12/04/2025 MULTI W SYSTEMS INC 1104611 4332001 AG25 P/M IRRIG PUMP -FRDM/HOV 32531310 6,000.00 W1 02008310 12/04/2025 ORIENTAL TRADING COMPANY INC 2524662 4390000 FY2526 Library Program Supplie 73815841402 68.86 W1 02008311 12/04/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #001 - LEASE 39306 907.60 W1 02008312 12/04/2025 PATRICK FLYNN HENNES 2524662 4305600 LIVESCAN REIMB. P.HENNES 11.21 LIVESCAN PH11.21 59.00 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1104110 4312500 CalCities-Riv Div Meet 11.10 J.PRADETTO 11.10 65.00 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1100000 1150100 LOCC CLR MEI 10.8-10.10.25 JP LOCC REIMB 10.8 -215.00 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1100000 1150100 LOCC CLR LDG 10.8-10.10.25 JP LOCC REIMB 10.8 -509.32 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1100000 1150100 LOCC CLR MILE 10.8-10.10.25 JP LOCC REIMB 10.8 -180.60 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1104110 4311500 LOCC MILE 10.8-10.10.25 JP LOCC REIMB 10.8 180.60 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1104110 4312000 LOCC MEI 10.8-10.10.25 JP LOCC REIMB 10.8 215.00 W1 02008313 12/04/2025 PRADETTO , JOSEPH 1104110 4312000 LOCC LDG 10.8-10.10.25 JP LOCC REIMB 10.8 509.32 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 09/26/25 PW TEMP TPRICE 17563 1,645.12 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/03/25 PW TEMP TPRICE 17581 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/10/25 PW TEMP TPRICE 17601 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/17/25 PW TEMP TPRICE 17620 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/24/25 PW TEMP TPRICE 17638 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/31/25 PW TEMP TPRICE 17653 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/07/25 PW TEMP TPRICE 17673 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 08/15/25 PW TEMP AOLIVAREZ 17465 1,772.61 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 09/26/25 PW TEMP VPARRA 17563 1,503.97 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/03/25 PW TEMP VPARRA 17581 1,559.86 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/10/25 PW TEMP VPARRA 17601 1,154.75 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/17/25 PW TEMP VPARRA 17620 1,341.00 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/24/25 PW TEMP VPARRA 17638 856.75 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 10/31/25 PW TEMP VPARRA 17653 1,341.00 Report Date 12/04/2025 Page 15
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 51 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/07/25 PW TEMP VPARRA 17673 1,341.00 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 09/26/25 17560 1,446.80 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 10/31/25 17651 1,446.80 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 09/12/25 17671 1,446.80 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 2524662 4300300 Y.LEAL 11/17-11/21 17701 1,643.60 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104470 4300300 TEMP OA DEV SVCS_1114 17688 986.16 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/14/25 PW TEMP TPRICE 17689 1,645.12 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/21/25 PW TEMP TPRICE 17702 2,056.40 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/14/25 PW TEMP VPARRA 17689 745.00 W1 02008314 12/04/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/21/25 PW TEMP VPARRA 17702 968.50 W1 02008315 12/04/2025 PVP COMMUNICATIONS INC. 1104210 4334000 FY 25/26 RSO COMMUNICATION MOT 136952 1,260.03 W1 02008316 12/04/2025 ROTARY CLUB OF PALM DESERT 1104800 4306201 Rotary Pancake Brkfst sponsor 2502 2,000.00 W1 02008317 12/04/2025 SELBERT PERKINS DESIGN INC 2134250 5000906 OC25 TRFFIC SGNL IISNS RPLCMNT 251512 3,275.00 W1 02008318 12/04/2025 SIMPLOT PARTNERS 1104310 4219000 MISC SUPPLIES - STREETS 208170765 25.65 W1 02008318 12/04/2025 SIMPLOT PARTNERS 1104610 4219000 MISC SUPPLIES - CC PARK 208171118 103.61 W1 02008319 12/04/2025 SKYLINE SAFETY AND SUPPLY 1104300 4219000 HYDRATION SAFETY SUPPLIES 9705 331.24 W1 02008320 12/04/2025 SLADDEN ENGINEERING 2134134 4400200 Eldorado Dr St Rehab Aug25 Svc 58114 10,128.00 W1 02008320 12/04/2025 SLADDEN ENGINEERING 2134134 4400200 Eldorado Dr St Rehab Sep25 Svc 58324 4,193.00 W1 02008321 12/04/2025 SOCAL RADAL 1104210 4390400 RSO Lidar Certification 0825107 115.00 W1 02008322 12/04/2025 SONSRAY MACHINERY LLC 5304310 4404500 CASE SV280B SKIDSTEER LOADER ESA004277-1 95,739.94 W1 02008323 12/04/2025 SOUTHWEST AQUATICS 1104610 4332001 NV25 P/M LAGOON - CC PARK 11-23927 4,114.00 W1 02008323 12/04/2025 SOUTHWEST AQUATICS 1104614 4392101 NV25 P/M WTR FEATURE - ENTRADA 11-23927 1,030.00 W1 02008324 12/04/2025 SOUTHWEST BOULDER & STONE 1104611 4332001 R/M STONE SIGNAGE/WAYFINDING 784542 164.42 W1 02008325 12/04/2025 SPERIDIAN TECHNOLOGIES LLC 1104190 4390000 Go-Live 39509 108,180.00 W1 02008325 12/04/2025 SPERIDIAN TECHNOLOGIES LLC 1104190 4390000 Clariti Post Go-Live Support 39523 18,000.00 W1 02008326 12/04/2025 ST. FRANCIS ELECTRIC LLC 1104250 4332500 TRAFFIC R/M AND EMERG RESP 25062112 301.00 W1 02008326 12/04/2025 ST. FRANCIS ELECTRIC LLC 1104250 4332500 OC25 R/M TRAFFIC SIGNAL 25062111 3,283.50 Report Date 12/04/2025 Page 16
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 52 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008327 12/04/2025 SUPERCO SPECIALTY PRODUCTS 1104310 4391502 GRAFFITI REMOVAL SUPPLIES PSI643145 1,780.41 W1 02008328 12/04/2025 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - ATHENA / DS 950000646770 848.91 W1 02008328 12/04/2025 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - HOV/SANDPIP 950000646765 1,245.09 W1 02008328 12/04/2025 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - 73091 CC 950000660363 682.12 W1 02008329 12/04/2025 T-MOBILE USA INC 1104110 4365000 MIFI- CITY COUNCIL 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104134 4365000 MIFI - CIP 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104150 4365000 MIFI - FINANCE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104190 4365000 MIFI - INFO TECH 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104420 4365000 MIFI - BUILDING & SAFETY 203492119-OCT25 42.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104422 4365000 MIFI - CODE 203492119-OCT25 31.35 W1 02008329 12/04/2025 T-MOBILE USA INC 1104614 4365000 MIFI - LANDSCAPING 203492119-OCT25 42.35 W1 02008329 12/04/2025 T-MOBILE USA INC 2524662 4365000 MIFI- LIBRARY 203492119-OCT25 31.35 W1 02008330 12/04/2025 TOPS N BARRICADES INC. 1104310 4219000 STRIPING PAINT 1116812 1,903.13 Report Date 12/04/2025 Page 17
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 53 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 EMBLEM CHARGES - VS 6200004967 47.74 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 08/26/25 INDUST UNIFORM RENTAL 2200301506 172.51 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 EMBLEM CHARGES - EN 6200005022 54.48 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 09/02/25 INDUST UNIFORM RENTAL 2200304484 237.26 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 09/09/25 INDUST UNIFORM RENTAL 2200307435 193.62 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 09/16/25 INDUST UNIFORM RENTAL 2200310012 198.54 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREM CHARGES 6200005119 64.74 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREM CHARGES 6200005120 92.20 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 EMBLEM / PREP CHARGES 6200005166 99.98 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 09/23/25 INDUST UNIFORM RENTAL 2200312506 174.41 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 WEEKLY RENTAL ADJUSTMENTS 6200005186 -97.30 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE - JB 6200005188 184.80 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 EMBLEM / PREP CHARGES 6200005190 7.23 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREP / EMBLEM CHARGES 6200005226 31.81 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREP / EMBLEM CHARGES 6200005228 27.46 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 10/07/25 INDUST UNIFORM RENTAL 2200317304 255.82 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 10/14/25 INDUST UNIFORM RENTAL 2200319704 234.16 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 10/21/25 INDUST UNIFORM RENTAL 2200322354 238.02 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 10/28/25 INDUST UNIFORM RENTAL 2200324820 238.02 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREP / EMBLEM CHARGES 6200005477 3.86 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 11/18/25 INDUST UNIFORM RENTAL 2200332282 246.37 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 09/30/25 INDUST UNIFORM RENTAL 2200314923 237.81 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE - JR 62200004729 225.84 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 07/15/25 INDUST UNIFORM RENTAL 2200286494 191.75 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 07/29/25 INDUST UNIFORM RENTAL 2200291763 177.76 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREP CHARGES - SS 6200004855 46.95 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 PREP CHARGES - JB 6200004857 32.63 Report Date 12/04/2025 Page 18
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 54 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/4/2025 - 12/4/2025
City of Palm Desert
Account Number
W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 08/05/25 INDUST UNIFORM RENTAL 2200294292 205.60 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 DAMAGE CHARGES - SS 6200004856 151.34 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 07/22/25 INDUST UNIFORM RENTAL 2200289341 176.27 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 08/12/25 INDUST UNIFORM RENTAL 2200297024 215.09 W1 02008331 12/04/2025 UNIFIRST CORPORATION 1104310 4214000 08/19/25 INDUST UNIFORM RENTAL 2200299770 238.69 W1 02008333 12/04/2025 WALMART 1104210 4390400 FY 25/26 Shop with a Cop River SHOP W/A COP 25 2,415.00 W1 02008334 12/04/2025 WHITE CAP LP 1104610 4219000 JANITORIAL SUPPLIES - CC PARK 50034342865 76.01 W1 02008335 12/04/2025 WRIGHT, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 320.02 W1 02008336 12/04/2025 YRIGOYEN, DAVID L. 5764192 4119000 RETIREE HEALTH STIPEND 12/25 12/1/2025 758.55 W1 02008337 12/04/2025 ZERO9 HOLSTERS 1104210 4390400 RSO Holsters 10966-B2B 1,740.10 Examined and Approved Total For Bank ID - W1
2,075,407.13 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 12/04/2025 Page 19
City and Housing
Docusign Envelope ID: F9640973-01F3-49C7-8B87-6C5210BAE88B 55 56
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006094 12/18/2025 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M BLDGS ROOF - FS #33 10103 750.00 W1 00006094 12/18/2025 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M BLDGS ROOF - FS #71 10104 750.00 W1 00006094 12/18/2025 A+ WINDOW & GUTTER CLEANING 5104195 4369602 R/M BLDGS - STATE 10078 1,500.00 W1 00006095 12/18/2025 AMAZON CAPITAL SERVICES INC. 1104159 4211000 North Wing Break Room Supplies 11CQ-MLPQ-LN19 74.47 W1 00006095 12/18/2025 AMAZON CAPITAL SERVICES INC. 1104159 4211000 North Wing Break Room Supplies 1WXK-DDYV-NF1J 29.35 W1 00006095 12/18/2025 AMAZON CAPITAL SERVICES INC. 1104430 4219000 Digital Camera Supplies - ED 1Y7Q-G3T3-XTG6 1,014.79 W1 00006095 12/18/2025 AMAZON CAPITAL SERVICES INC. 1104430 4219000 Media Supplies Refund 1Y7Q-G3T3-XTG6-R -727.54 W1 00006095 12/18/2025 AMAZON CAPITAL SERVICES INC. 1104430 4219000 Media Supplies Re-Order 14XT-4F63-HFXH 727.21 W1 00006096 12/18/2025 AMERICAN CIVIL CONSTRUCTORS 2130000 2060000 RTNT 24251890 / C49410 PP#1-RTNT -38,367.78 W1 00006096 12/18/2025 AMERICAN CIVIL CONSTRUCTORS 2134359 4400100 Bridge Prev Maint Prg PP#1 767,355.67 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104120 4301500 OCT25 RETAINER FOR LEGAL 1045286 27,438.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 SHARED-PROJECT WORK LGL 1045289 1,650.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301600 OCT25 PERSONNEL LGL 1045287 2,774.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104120 4301500 NOV25 RETAINER FOR LEGAL 1048567 27,438.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 CODE LGL 1048566 7,243.60 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 GARBABE LGL 1048566 4,252.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 PUBLIC BIDDING LGL 1048566 5,563.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 PUBLIC RECORDS (PRA) LGL 1048566 1,239.40 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 STR LGL 1048566 1,055.60 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 SURPLUS LAND ACT LGL 1048566 889.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 HOUSING LAW LGL 1048566 2,322.60 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 UTILITIES 1048566 456.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 PD LIBRARY LGL 1048566 663.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 SPECIALTY LGL 1048566 26,225.74 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 REIMB COSTS 1048566 21.50 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 AFF HOUSING LEGAL 1048566 291.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 VILLASPD WRIT LEGAL 1048566 923.40 Report Date 12/18/2025 Page 1
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 57 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 PD COLLECTIVE RESORTS 1048566 855.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 NOV25 SHARED-PROJECT WORK 1048569 850.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301600 NOV25 PERSONNEL LGL 1048568 1,322.40 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104159 4309300 NOV25 WESTFIELD LGL 1048566 1,854.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 CODE LGL 1045285 13,638.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 GARBABE LGL 1045285 2,276.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 PUBLIC BIDDING LGL 1045285 10,328.40 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 STR LGL 1045285 291.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT225 SURPLUS LAND ACT LGL 1045285 171.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 HOUSING LAW LGL 1045285 1,317.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 UTILITIES 1045285 874.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 PD LIBRARY LGL 1045285 1,892.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 SPECIALTY LGL 1045285 23,030.62 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 REIMB COSTS 1045285 663.95 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 VILLASPD WRIT LEGAL 1045285 820.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 OCT25 PD COLLECTIVE RESRTS 1045285 4,959.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104159 4309300 OCT25 WESTFIELD LGL 1045285 2,757.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104120 4301500 SEP25 RETAINER FOR LEGAL 1043072 27,438.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 AUG25 SHARED-PROJECT WORK 1039314 1,026.41 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 GARBABE LGL 1043071 1,618.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 PUBLIC BIDDING LGL 1043071 13,151.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 PUBLIC RECORDS (PRA) LGL 1043071 90.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 SURPLUS LAND ACT LGL 1043071 547.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 HOUSING LAW LGL 1043071 2,542.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 UTILITIES 1043071 76.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 SPECIALTY LGL 1043071 28,884.00 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 AFF HOUSING LEGAL 1043071 182.00 Report Date 12/18/2025 Page 2
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 58 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 VILLASPD WRIT LEGAL 1043071 5,507.60 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301500 SEP25 PD COLLECTIVE RESORTS 1043071 3,892.80 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104121 4301600 SEP25 PERSONNEL LGL 1043073 1,763.20 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 1104159 4309300 SEP25 WESTFIELD LGL 1043071 1,546.60 W1 00006097 12/18/2025 BEST BEST & KRIEGER LLP 8734195 4301500 SEP25 BLUEBERRY LGL 1042913 72.80 W1 00006098 12/18/2025 CABRERA, CELINA 1100000 1150100 CAPPO LDG 2.1-5.26 CCABRERA ADV LDG 02.2025 286.47 W1 00006099 12/18/2025 CLASSIC PHOTO BOOTHS 1104154 4309501 Photobooth Rental 12.6.25 6932 1,100.00 W1 00006100 12/18/2025 DESERT AIR CONDITIONING INC. 2304220 4331000 R/M HVAC SRVS - FS #33 267008 324.00 W1 00006100 12/18/2025 DESERT AIR CONDITIONING INC. 4504161 4400100 HVAC REPLACEMENT - CITY HALL 265163 14,276.00 W1 00006100 12/18/2025 DESERT AIR CONDITIONING INC. 4504164 4400100 HVAC REPLACEMENT - HENDERSON B 264953 38,432.00 W1 00006100 12/18/2025 DESERT AIR CONDITIONING INC. 5104195 4369601 R/M HVAC SRVS - PARKVIEW 266979 53.01 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104330 4219000 SHOP SUPPLIES 169761 8.69 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104331 4334000 R/M FLEET - LIFT EQUIP 169546 901.27 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104331 4334000 R/M FLEET #068 - CITY-OWNED 169496 35.87 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104331 4334000 CREDIT - FLEET SUPPLIES 167739 -496.69 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104331 4334000 CREDIT - FLEET SUPPLIES 169092 -32.34 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104331 4334000 CREDIT - FLEET SUPPLIES 169547 -146.81 W1 00006101 12/18/2025 DESERT NAPA AUTO PARTS 1104610 4219000 R/M PARK SUPPLIES - CC PARK 160717 89.15 W1 00006102 12/18/2025 DOUG WALL CONSTRUCTION INC 4414195 4809200 TO0019503 DW FENCE REPAINT 4586 9,645.37 W1 00006103 12/18/2025 FFP FUND VIII P1 PROJECTCO15 1104800 4388500 SEP25 SOLAR ENERGY-ARTIST CTR 2025-F8PI-000206 4,969.36 W1 00006103 12/18/2025 FFP FUND VIII P1 PROJECTCO15 1104800 4388500 NOV25 SOLAR ENERGY-ARTIST CTR 2025-F8PI-000254 3,238.12 W1 00006103 12/18/2025 FFP FUND VIII P1 PROJECTCO15 2424549 4351400 SEP25 SOLAR ENERGY-PDAC 2025-F8PI-000206 8,853.36 W1 00006103 12/18/2025 FFP FUND VIII P1 PROJECTCO15 2424549 4351400 NOV25 SOLAR ENERGY-PDAC 2025-F8PI-000254 5,426.17 W1 00006104 12/18/2025 FG CREATIVE INC 2714491 4321500 ADVERTISING SVCS EPPBID NV25 10387 13,225.64 W1 00006104 12/18/2025 FG CREATIVE INC 2714491 4321500 DEC ADVERTISING SVCS EPPBID 10388 23,927.00 W1 00006104 12/18/2025 FG CREATIVE INC 1104430 4309000 DC25 BUSINESS OUTREACH SVCS 10386 1,500.00 W1 00006104 12/18/2025 FG CREATIVE INC 2714491 4321500 25/26 ADVERTISING SVCS EPPBID 10383 17,695.02 Report Date 12/18/2025 Page 3
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 59 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006105 12/18/2025 GARCIA, JOSE 2524662 4312000 JOSE G. REIMB ALA WEB 1.7.26 ALA SAB REG JG 80.10 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 1104614 4337001 NV25 LMA 6 PRKNG MAINT - DW 6886 1,640.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 1104614 4337001 LMA 6 XTRA SRVS - DW PRKNG LOT 6869 270.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 2734680 4332100 LMA 7 XTRA LNDS DESERT MIRAGE 6885 556.62 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 2754686 4332100 LMA 7 XTRA LNDS - LA PALOMA I 6882 800.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 2754694 4332100 LMA 7 XTRA LNDS - SANDPIPER CT 6881 700.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 2784374 4332100 LMA 7 XTRA LNDS - VINEYARD 6883 800.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 NV25 LMA 6 LNDS MAINT - DW PER 6886 12,360.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 LMA 6 XTRA LNDS SRV - DW PRMTR 6868 320.00 W1 00006106 12/18/2025 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 LMA 6 XTRA LNDS SRV - DW PRMTR 6872 660.00 W1 00006107 12/18/2025 IDEA PEDDLER LLC 1104417 4309000 Media MGMT Retainer Nov25 3003 4,378.75 W1 00006107 12/18/2025 IDEA PEDDLER LLC 1104417 4309000 Social Media Nov25 3004 2,416.66 W1 00006107 12/18/2025 IDEA PEDDLER LLC 1104417 4309000 Public Relations Nov25 3005 3,666.66 W1 00006107 12/18/2025 IDEA PEDDLER LLC 1104417 4309000 Strategy & Account NOV25 3006 4,416.66 W1 00006108 12/18/2025 IMPRESSION DESIGN 1104310 4214000 SAFETY JACKETS - STREETS 17426 784.00 W1 00006109 12/18/2025 M & M SWEEPING INC 1104310 4332000 NV25 CITYWIDE STREET SWEEPING 70003 17,351.67 W1 00006109 12/18/2025 M & M SWEEPING INC 1104310 4332000 OC25 CITYWIDE STREET SWEEPING 69823 17,351.67 W1 00006109 12/18/2025 M & M SWEEPING INC 1104330 4331000 NV25 PRKNG LOT SWEEP - CY 70003 370.83 W1 00006109 12/18/2025 M & M SWEEPING INC 1104330 4331000 OC25 PRKNG LOT SWEEP - CY 69823 370.83 W1 00006109 12/18/2025 M & M SWEEPING INC 1104610 4332100 NV25 PRKNG LOT SWEEP - CC 70003 833.33 W1 00006109 12/18/2025 M & M SWEEPING INC 1104610 4332100 OC25 PRKNG LOT SWEEP - CC 69823 833.33 W1 00006109 12/18/2025 M & M SWEEPING INC 1104611 4332501 NV25 PRKNG LOT SWEEP - PARKS 70003 670.83 W1 00006109 12/18/2025 M & M SWEEPING INC 1104611 4332501 OC25 PRKNG LOT SWEEP - PARKS 69823 670.83 W1 00006109 12/18/2025 M & M SWEEPING INC 1104614 4392101 NV25 PRKNG LOT SWEEP ENTRADA 70003 269.17 W1 00006109 12/18/2025 M & M SWEEPING INC 1104614 4392101 OC25 PRKNG LOT SWEEP - ENTRADA 69823 269.17 W1 00006109 12/18/2025 M & M SWEEPING INC 2424549 4331101 NV25 PRKNG LOT SWEEP - PDAC 70003 194.17 W1 00006109 12/18/2025 M & M SWEEPING INC 2424549 4331101 OC25 PRKNG LOT SWEEP - PDAC 69823 194.17 Report Date 12/18/2025 Page 4
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 60 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006109 12/18/2025 M & M SWEEPING INC 2774373 4309103 NV25 PRKNG LOT SWEEP - PP E/W 70003 647.50 W1 00006109 12/18/2025 M & M SWEEPING INC 2774373 4309103 OC25 PRKNG LOT SWEEP - PP E/W 69823 647.50 W1 00006109 12/18/2025 M & M SWEEPING INC 2824373 4309103 NV25 PRKNG LOT SWEEP - PP III 70003 458.33 W1 00006109 12/18/2025 M & M SWEEPING INC 2824373 4309103 OC25 PRKNG LOT SWEEP - PP III 69823 458.33 W1 00006109 12/18/2025 M & M SWEEPING INC 5104195 4369601 NV25 PRKNG LOT SWEEP PARKVIEW 70003 204.17 W1 00006109 12/18/2025 M & M SWEEPING INC 5104195 4369601 OC25 PRKNG LOT SWEEP PARKVIEW 69823 204.17 W1 00006110 12/18/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 NV25 LMA 9 LNDS MAINT -MEDIANS 116989 25,364.04 W1 00006110 12/18/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 NV25 LMA 1 LNDS MAINT -MEDIANS 117004 30,647.00 W1 00006110 12/18/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 NV25 LMA 2 LNDS MAINT -MEDIANS 117005 24,049.00 W1 00006110 12/18/2025 MARIPOSA LANDSCAPES INC 1104614 4392101 NV25 LMA 9 LNDS MAINT -ENTRADA 116989 5,166.82 W1 00006111 12/18/2025 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508107489 102.53 W1 00006111 12/18/2025 MIDWEST TAPE LLC 2520000 2070200 Sales Tax Adj 1% 508080502 -0.54 W1 00006111 12/18/2025 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508080502 61.60 W1 00006112 12/18/2025 NOSSAMAN LLP 1104159 4309000 CFD IID SS LGL SVCS 11/25 586079 0.00 W1 00006112 12/18/2025 NOSSAMAN LLP 4004258 4400100 NORTH SPHERE SPL TAX BOND COUN 586079 654.50 W1 00006113 12/18/2025 PALM DESERT ACE HARDWARE 1104340 4219000 JANITORIAL SUPPLIES -CITY HALL 252960 33.15 W1 00006114 12/18/2025 PATTON DOOR & GATE 2304220 4331000 R/M OVERHEAD DOORS - FS #67 102177 326.19 W1 00006115 12/18/2025 PENTA, RYLAND 1104430 4219000 Media Supplies RP - 12/04 BBSD-DC25REIM-RP 23.91 W1 00006116 12/18/2025 PFM ASSET MANAGEMENT LLC 1104159 4309000 Invst. Mgmt Svcs 11/2025 15049443 4,354.63 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 1104121 4301500 SEP25 CITY LGL SVC 255644 233.74 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8714195 4301500 SEP25 HA LGL SVC 255642 328.95 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 SEP25 HAF LGL SVC 255642 592.11 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 1104121 4301500 JUL25 CITY LGL SVC 254732 337.62 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8714195 4301500 JUL 25 HA LGL SVC 254731 1,798.26 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8730000 2399100 JUL25 MILLENNIUM LGL SVC 254732 5,661.68 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 JUL25 HAF LGL SVC 254731 1,184.22 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 JUL25 PALM COMM LGL SVC 254732 77.91 Report Date 12/18/2025 Page 5
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 61 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8714195 4301500 AUG 25 HA LGL SVC 255178 850.88 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8730000 2399100 AUG25 MILLENNIUM LGL SVC 255180 3,999.53 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 AUG25 HAF LGL SVC 255178 657.90 W1 00006117 12/18/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 AUG25 PALM COMM LGL SVC 255180 103.88 W1 00006118 12/18/2025 SANT MADE 1104190 4362001 WEBSITE HOSTING NOV25 1104 700.00 W1 00006118 12/18/2025 SANT MADE 1104417 4302600 BRIGHTSIDE DESIGN DEC25 1121 2,000.00 W1 00006119 12/18/2025 SHUSTER ADVISORY GROUP LLC 1104159 4309000 ADVSRY FEE 401a 457b RHS NOV25 10126 2,083.33 W1 00006120 12/18/2025 STAPLES BUSINESS ADVANTAGE 1104150 4211000 Dry Erase Eraser 6050092349 1.74 W1 00006120 12/18/2025 STAPLES BUSINESS ADVANTAGE 1104159 4211000 Scissors, Pens, Markers, Pins 6050092350 43.16 W1 00006120 12/18/2025 STAPLES BUSINESS ADVANTAGE 1104430 4211000 DC25-1 Office Supplies p.1 6050087653 44.88 W1 00006120 12/18/2025 STAPLES BUSINESS ADVANTAGE 1104430 4211000 DC25-1 Office Supplies p.2 6050087652 10.82 W1 00006121 12/18/2025 THE PITTSBURGH PAINTS CO 1104310 4391502 GRAFFITI SUPPLIES - STREETS 972220008992 30.06 W1 00006122 12/18/2025 URBAN WORX 1104611 4331000 R/M PLUMBING SRV FREEDOM PARK 2025004946 2,845.60 W1 00006122 12/18/2025 URBAN WORX 2304220 4331000 R/M PLUMBING SRV - FS #67 2025004964 2,450.00 W1 00006122 12/18/2025 URBAN WORX 4410000 2060000 RETENTION - DW RR REMODEL RTNT-2025004802 -1,117.66 W1 00006122 12/18/2025 URBAN WORX 4414195 4809200 TO0020347 DW RESTROOM REMODEL 2025004802 22,353.12 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 239317 2,883.38 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 239318 1,806.14 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 239042 4,634.96 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV - HOVLEY 239315 304.40 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104611 4332001 LMA 17 XTRA LNDS - CM MAGNESIA 239038 -1,938.14 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104611 4332001 NV25 LMA 16 LNDS MAINT - PARKS 238901 37,115.00 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 1104611 4391000 NV25 LMA 16 LNDS MAINT - COMM 238901 985.00 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 2764374 4332000 NV25 LMA 16 LNDS MAINT HAYSTAC 238901 3,950.00 W1 00006123 12/18/2025 VINTAGE ASSOCIATES 2764374 4332100 LMA 16 XTRA LNDS SRV -HAYSTACK 239316 1,051.32 W1 00006124 12/18/2025 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5772801 150.00 W1 00006125 12/18/2025 WEX HEALTH INC 1104154 4309000 NOV25 COBRA - Monthly 0002272354-IN 114.92 Report Date 12/18/2025 Page 6
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 62 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 00006126 12/18/2025 WINGED SOLUTIONS INC 1104610 4332001 NV25 CC PARK BIRD MITIGATION WS112926RE 1,170.00 W1 02008394 12/18/2025 ACE Parking Management 1104416 4368100 DC25 COURTESY CARTS EL PASEO 196346 27,834.35 W1 02008395 12/18/2025 AIR & HOSE SOURCE INC 1104310 4219000 STREET MAINT SUPPLIES 639851 1,397.44 W1 02008395 12/18/2025 AIR & HOSE SOURCE INC 1104310 4219000 STREET MAINT SUPPLIES 639850 1,294.13 W1 02008396 12/18/2025 APPLIANCE MEDIC BERTHEOLA 1104611 4331000 R/M APPLIANCES - HOVLEY PARK 94057 212.44 W1 02008396 12/18/2025 APPLIANCE MEDIC BERTHEOLA 1104340 4331000 R/M APPLIANCES - CORPYARD 94058 794.25 W1 02008397 12/18/2025 APWA 1104134 4363000 2026 APWA RENEWAL - CP 000902637 800.00 W1 02008397 12/18/2025 APWA 1104300 4363000 2026 APWA RENEWAL - PW 000902637 3,988.50 W1 02008398 12/18/2025 BEST SIGNS INC. 1104154 4219000 Employee Nameplate G. Sanchez 100290 218.33 W1 02008399 12/18/2025 CALIFORNIA ASSOCIATION FOR 1104430 4363000 CALED Assoc JM Reg FY 25/26 300006896 120.00 W1 02008400 12/18/2025 CONSOLIDATED ELECTRICAL 1104610 4332100 LED BOLLARDS - CIVIC CENTER PK 5725-1165289 9,461.58 W1 02008401 12/18/2025 COVE ELECTRIC 1104610 4332100 R/M ELECT/LIGHT - CC PARK 18854 6,753.69 W1 02008401 12/18/2025 COVE ELECTRIC 1104611 4332501 R/M ELECT/LIGHT - FREEDOM PARK 18857 5,846.76 W1 02008401 12/18/2025 COVE ELECTRIC 1104611 4332501 R/M ELECT/LIGHT - FREEDOM PARK 18878 9,487.38 W1 02008402 12/18/2025 DBX INC. 2134385 5000911 MARKET / COOK TS IMPROVEMENTS PP02 4,505.00 W1 02008402 12/18/2025 DBX INC. 2134385 5000911 CO#1 MARKET / COOK TS IMPROV PP02 4,048.00 W1 02008402 12/18/2025 DBX INC. 2134385 5000911 CO#2 COOK / MARKET TS IMPROV PP02 40,062.00 W1 02008402 12/18/2025 DBX INC. 2340000 2060000 RTNT-PP02 COOK MARKET PL SIGN RTNT-PP02 -5,166.58 W1 02008402 12/18/2025 DBX INC. 2344250 4400100 MARKET / COOK TS IMPROVEMENTS PP02 54,716.65 W1 02008403 12/18/2025 DESERT PIPE & SUPPLY 1104611 4331000 R/M LNDS SUPPLIES - UNIV/JOE 17060650 1,044.67 W1 02008404 12/18/2025 DESERT TREE SPRAYING 1104610 4332001 NV25 RODENT CONTROL - CC PARK 4875 310.00 W1 02008404 12/18/2025 DESERT TREE SPRAYING 1104611 4332001 NV25 RODENT CONTROL - PARKS 4875 305.00 W1 02008404 12/18/2025 DESERT TREE SPRAYING 1104611 4391000 NV25 RODENT CONTROL - GARDENS 4875 90.00 W1 02008404 12/18/2025 DESERT TREE SPRAYING 1104614 4392101 NV25 RODENT CONTROL - ENTRADA 4875 140.00 W1 02008404 12/18/2025 DESERT TREE SPRAYING 2854374 4332100 NV25 RODENT CONTROL - K/B 4875 90.00 W1 02008405 12/18/2025 DOVE PRINTING 1104417 4302600 Printing & Distribution -Brigh 15470 6,511.00 W1 02008406 12/18/2025 GREAT WESTERN INSTALLATIONS 1104611 4332501 R/M PLAYGROUND - FREEDOM PARK 2402073 1,206.80 Report Date 12/18/2025 Page 7
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 63 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 02008406 12/18/2025 GREAT WESTERN INSTALLATIONS 1104611 4332501 R/M PLAYGROUND - WCS 2407090 1,863.81 W1 02008407 12/18/2025 GREATER COACHELLA VALLEY 1104430 4363000 2026 GCVCC CHAMBER MEMBERSHIP 30322 360.00 W1 02008408 12/18/2025 IMPERIAL IRRIGATION DISTRICT 2304220 4400200 FS102 - Electrical Service Fee 4038927-2 119,768.81 W1 02008409 12/18/2025 ISA 1104300 4363000 2026 ISA MEMB RENEWAL - RC 84065-RC2026 185.00 W1 02008410 12/18/2025 JTB SUPPLY COMPANY INC 1104250 4332500 NO TRAFFIC DETECTION SYSTEM 115663 23,707.38 W1 02008411 12/18/2025 LOCK SHOP INC. 1104611 4331000 R/M LOCKS - JOE MANN PARK A137122 314.38 W1 02008411 12/18/2025 LOCK SHOP INC. 2524662 4219000 KEYS - LIBRARY BB10564763 8.59 W1 02008411 12/18/2025 LOCK SHOP INC. 2774373 4332100 KEYS - PRESIDENT'S PLAZA I-II BB10565139 129.41 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104154 4219000 SUPPLIES / OTHER - HR 986495-102725 460.74 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 2304220 4331000 MISC SUPPLIES - FS #71 984340-111525 183.16 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 2304220 4331000 MISC SUPPLIES - FS #71 984718-111525 16.89 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104250 4219000 SMALL TOOLS - TRAFFIC 998681-090225 39.17 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M SUPPLIES - STREETS 982493-082525 28.06 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 SMALL TOOLS - STREETS 987081-112625 132.85 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M SUPPLIES - STREETS 987693-100625 56.80 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 SMALL TOOLS - STREETS 995120-111925 144.92 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M SUPPLIES - STREETS 997832-102125 265.81 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4219000 R/M SUPPLIES - STREETS 999746-091625 87.08 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4332000 R/M MISC SUPPLIES - STREETS 2007179CM-079039 -805.44 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 982090-101525 91.94 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 984392-101625 186.91 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104330 4219000 SMALL TOOLS - CORPYARD 988542-101725 82.63 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104330 4219000 SMALL TOOLS - CORPYARD 996609-100925 25.25 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104611 4219000 R/M SMALL TOOLS - PARKS 982373-082525 39.35 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104611 4219000 R/M MISC SUPPLIES - PARKS 990670-092525 140.48 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104416 4306101 CITY GOLF CART PARADE FLOAT 996145-102025 124.98 W1 02008412 12/18/2025 LOWE'S HOME CENTERS INC. 1104416 4306101 CITY GOLF CART PARADE FLOAT 997838-102125 239.24 Report Date 12/18/2025 Page 8
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 64 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 02008413 12/18/2025 PORTOLA PALMS HOMEOWNERS 8734195 4363000 6 MONTHS HOA FEE #73 JA-JN26 1922815 1,860.00 W1 02008413 12/18/2025 PORTOLA PALMS HOMEOWNERS 8734195 4363000 6 MONTHS HOA FEE #129 JA-JN26 1922585 1,860.00 W1 02008414 12/18/2025 PV BUSINESS SOLUTIONS INC 1104300 4362000 2026 OSHA COMPLIANCE JOURNAL 56110 298.50 W1 02008415 12/18/2025 QUINN COMPANY 1104340 4331000 R/M EMERG GENERATOR - JOSLYN WOG00023927 3,378.26 W1 02008416 12/18/2025 RETAIL COACH LLC 1104430 4309000 Final Inv Analysis Svc 12/25-1 5853 1,618.88 W1 02008416 12/18/2025 RETAIL COACH LLC 1104430 4309000 Final Inv Analysis Svc 12/25-2 5853 1,714.49 W1 02008417 12/18/2025 SOUTHERN CALIFORNIA EDISON 4254430 4395000 DC25 iHUB/ERC SCE UTIL 700423102627DC25 1,462.82 W1 02008418 12/18/2025 SUNLINE TRANSIT AGENCY 1104310 4332000 NV25 BUS SHELTERS MAINTENANCE INV09319 8,089.20 W1 02008419 12/18/2025 TAG/AMS INC. 1104154 4305600 DOT Physical Recert 11/7/25 5941 175.00 W1 02008420 12/18/2025 U S POSTMASTER 1104417 4302600 Jan/Feb BRIGHTSIDE NEWSLTR PO 094207 8,377.31 W1 02008421 12/18/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE - EN 6200005184 223.86 W1 02008421 12/18/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE - EN 6200005185 166.47 W1 02008421 12/18/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE EV/DAMAGE MG 6200005229 181.20 W1 02008421 12/18/2025 UNIFIRST CORPORATION 1104310 4214000 LOSS CHARGE/DAMAGE EV 6200005230 223.87 W1 02008421 12/18/2025 UNIFIRST CORPORATION 1104310 4214000 11/25/25 INDUST UNIFORM RENTAL 2200334424 247.61 W1 02008422 12/18/2025 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 R/M APPLIANCES - FS #71 28659 450.00 W1 02008422 12/18/2025 UNLIMITED MECHANICAL AIR SERVICES 2304220 4331000 R/M APPLIANCES - FS #67 28822 330.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - MEDIANS 236846 2,325.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104610 4332001 PALM PRUNING - CC PARK 231410 2,990.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104610 4337100 PALM PRUNING - TRI-CITIES 231410 520.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104611 4332001 PALM PRUNING - PARKS 231410 5,655.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104611 4391000 PALM PRUNING - COMM GARDENS 231410 975.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 1104614 4337001 PALM PRUNING - MEDIANS 231410 10,780.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754643 4309500 PALM PRUNING - DIAMONDBACK 231410 390.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754680 4309500 PALM PRUNING - MONTEREY MEADOW 231410 910.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754681 4309500 PALM PRUNING - THE GLEN 231410 390.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754682 4309500 PALM PRUNING - HOVLEY ESTATES 231410 1,105.00 Report Date 12/18/2025 Page 9
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 65 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/18/2025 - 12/18/2025
City of Palm Desert
Account Number
W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754684 4309500 PALM PRUNING - SONATA II 231410 2,405.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754695 4309500 PALM PRUNING - SANDPIPER CT W 231410 195.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754696 4309500 PALM PRUNING - HOVLEY CT W 231410 780.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2754697 4309500 PALM PRUNING - PALM COURT 231410 260.00 W1 02008423 12/18/2025 WEST COAST ARBORISTS INC 2774373 4332100 PALM PRUNING - PP E/W 231410 1,105.00 W1 02008424 12/18/2025 ZUMAR INDUSTRIES INC. 1104154 4309501 Employee Service Year Signs 11314 1,283.56 Examined and Approved Total For Bank ID - W1
1,795,913.26 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 12/18/2025 Page 10
City and Housing
Docusign Envelope ID: 9DEFFE6A-85B6-4A66-B883-72240EE2950A 66 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006127 12/26/2025 A+ WINDOW & GUTTER CLEANING 1104330 4331000 R/M ROOF BLDGS - CORPYARD 10142 1,000.00 W1 00006127 12/26/2025 A+ WINDOW & GUTTER CLEANING 1104340 4331000 R/M BLDGS - HIST SOC 10109 1,055.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET #077 - LEASE 178 150.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET #064 - OWNED 181 150.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET - CITY OWNED 182 150.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET - CITY OWNED 183 150.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET - CITY OWNED 184 150.00 W1 00006128 12/26/2025 AFTER HOURS FLEET SVC 1104331 4334000 R/M FLEET - CITY OWNED 179 150.00 W1 00006129 12/26/2025 ALTUM GROUP 4004618 4400200 CAHUILLA HILLS PARK ADA IMPROV 10504 6,984.57 W1 00006130 12/26/2025 AMAZON CAPITAL SERVICES INC. 1104111 4211000 White/Cork Board & Tape 1KH6-KXQT-QV7Q 54.59 W1 00006131 12/26/2025 APPRISE BY WALKER & DUNLOP 1104430 4309000 Appraisal 627-201-017,025 Josl 25.23676 2,600.00 W1 00006132 12/26/2025 BECK OIL INC 1104331 4217000 FLEET GAS/DIESEL FUEL 188237 6,314.49 W1 00006133 12/26/2025 BMW MOTORCYCLE OF RIVERSIDE 1104210 4334000 FY 25/26 RSO POLICE MTRCYCLE R 6040245 262.42 W1 00006134 12/26/2025 CABRERA, CELINA 1104150 4311500 CAPPO MILE 11.12.25 CCABRERA CAPPO 11/12/25 144.20 W1 00006135 12/26/2025 CALIBA INC 2300000 2060000 RTNT 24251714 / C45120B PP#10-RTNT -31,066.97 W1 00006135 12/26/2025 CALIBA INC 2304220 4400200 FS102 Const 11/11-11/30/25 Svc PP#10 621,339.30 W1 00006136 12/26/2025 CASTELLANO, ERIKA 1104154 4119100 Fall 25 Tuition Reimbursement ECASTELLANO12.25 4,232.00 W1 00006137 12/26/2025 CDW LLC 1104190 4212000 Multiport Adapter AH3LD6G 140.46 W1 00006137 12/26/2025 CDW LLC 1104190 4218000 Apple iPads AH3FM5G 1,626.01 W1 00006137 12/26/2025 CDW LLC 1104190 4212000 Privacy Screen AH2GT3T 156.62 W1 00006137 12/26/2025 CDW LLC 5304190 4404000 R- Monitors AG9X48B 784.47 W1 00006138 12/26/2025 CORNERSTONE RESTAURANT SUPPLY & 4504161 4400100 ICE MACHINE - CITY HALL INV010605 0.01 W1 00006138 12/26/2025 CORNERSTONE RESTAURANT SUPPLY & 1104610 4404500 HOT DOG GRILL - CC PARK INV010605 962.44 W1 00006139 12/26/2025 COUNTY OF RIVERSIDE ANIMAL SERVICES1104230 4309000 ANIMAL SERVICES JULY 2025 AN0000003194 43,225.00 W1 00006139 12/26/2025 COUNTY OF RIVERSIDE ANIMAL SERVICES1104230 4309000 FY 25/26 Animal Shelter and Fi AN0000003219 16,356.70 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 1104340 4331000 NV25 P/M HVAC SRV HS 267751 213.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 1104611 4331000 NV25 P/M HVAC SRV FREEDOM 267751 133.00 Report Date 12/26/2025 Page 1
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 67 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 1104800 4388500 R/M HVAC SRVS - ARTIST CTR 267744 216.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 1104800 4388500 NV25 P/M HVAC SRV ARTIST CTR 267751 1,240.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 2304220 4331000 NV25 P/M HVAC SRV FS 33 267751 1,814.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 5104195 4369500 R/M HVAC SRVS - SHERIFF CTR 267682 548.65 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 5104195 4369800 OC25 P/M HVAC SRV HENDERSON 267751 813.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 1104340 4331000 R/M HVAC SRVS - CITY HALL 267412 270.00 W1 00006140 12/26/2025 DESERT AIR CONDITIONING INC. 2304220 4331000 R/M HVAC SRVS - FS #33 267009 4,282.00 W1 00006141 12/26/2025 DOCUSIGN INC 1100000 1430100 DocuSign CLM Addtl Lcns FY2627 111100605267 2,626.77 W1 00006141 12/26/2025 DOCUSIGN INC 1104190 4362001 DocuSign CLM Addtl Lcns FY2526 111100605267 5,253.54 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 234LD4 MAINTENANCE FBN5505633 136.25 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PJ FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3QC FLEET MAINT FBN5505633 91.94 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3RD FLEET MAINT FBN5505633 107.97 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V458 FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PN FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3S3 FLEET MAINT FBN5505633 111.36 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3PC FLEETMAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQF FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG3C FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG3H FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG55 FLEET MAINT FBN5505633 107.97 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG58 FLEET MAINT FBN5505633 94.67 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQG FLEET MAINT FBN5505633 63.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQG ADD MAINTENANCE FBN5505633 247.89 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG42 FLEET MAINT FBN5505633 107.97 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG5R FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG5W MAINTENANCE FBN5505633 103.00 Report Date 12/26/2025 Page 2
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 68 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQB FLEET MAINT FBN5505633 147.15 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MTQD FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG34 FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG4H FLEET MAINT FBN5505633 107.97 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG3S MAINTENANCE FBN5505633 94.67 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG5X FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MG63 FLEET MAINT FBN5505633 103.54 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MP7V FLEET MAINT FBN5505633 63.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22MP7V ADD MAINTENANCE FBN5505633 6.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3QW FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3MJ FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3P3 FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3P5 FLEET MAINT FBN5505633 103.00 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 1104331 4334000 22V3P8 FLEET MAINT FBN5505633 111.83 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 234LD4 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3PJ FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3QC FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3RD FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V458 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3PN FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3S3 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3PC FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MTQF FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG3C FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG3H FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG55 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG58 FLEET LEASE FBN5505633 27.19 Report Date 12/26/2025 Page 3
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 69 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MTQG FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG42 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG5R FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG5W FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MTQB FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MTQD FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG34 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG4H FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG3S LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG5X FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MG63 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22MP7V FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3QW FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3MJ FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3P3 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3P5 FLEET LEASE FBN5505633 27.19 W1 00006142 12/26/2025 ENTERPRISE FM TRUST 5304331 4344000 22V3P8 FLEET LEASE FBN5505633 27.19 W1 00006143 12/26/2025 ENTERPRISE HOLDINGS INC 1104210 4390400 FY 25/26 car rentals for the 40581065 1,427.01 W1 00006144 12/26/2025 FULTON DISTRIBUTING 1104340 4219000 JANITORIAL SUPPLIES - CH 684876 73.61 W1 00006144 12/26/2025 FULTON DISTRIBUTING 1104330 4219000 JANITORAL SUPPLIES - CORPYARD 684867 209.34 W1 00006144 12/26/2025 FULTON DISTRIBUTING 1104340 4219000 JANITORIAL SUPPLIES - CITY HAL 686404 162.60 W1 00006144 12/26/2025 FULTON DISTRIBUTING 1104340 4219000 JANITORIAL SUPPLIES - CITY HAL 684877 1,972.47 W1 00006144 12/26/2025 FULTON DISTRIBUTING 1104611 4219000 JANITORIAL SUPPLIES - PARKS 682894 2,052.09 W1 00006145 12/26/2025 GOODWIN, SHELBY 1104430 4663920 COCOA W/MYR F&B-1 SG REIM 12/9 CWM12-09REIM1-SG 217.68 W1 00006145 12/26/2025 GOODWIN, SHELBY 1104430 4663920 COCOA W/MYR F&B-2 SG REIM 12/9 CWM12-09REIM2-SG 139.35 W1 00006145 12/26/2025 GOODWIN, SHELBY 1104430 4663920 COCOA W/MYR F&B-3 SG REIM 12/9 CWM12-09REIM3-SG 60.10 W1 00006145 12/26/2025 GOODWIN, SHELBY 1104430 4663920 COCOA W/MYR F&B-4 SG REIM 12/9 CWM12-09REIM4-SG 198.77 Report Date 12/26/2025 Page 4
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 70 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006146 12/26/2025 GRANICUS LLC 1100000 1430100 Granicus EHQ Renewal FY2627 214900 4,287.66 W1 00006146 12/26/2025 GRANICUS LLC 1104190 4362001 Granicus EHQ Renewal FY2526 214900 21,438.25 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 1104614 4337001 LMA 6 XTRA SRVS - DW PRKNG LOT 6870 386.28 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 4414195 4332000 LMA 6 XTRA LNDS SRV - DW PRMTR 6884 6,372.05 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2734680 4332000 NV25 LMA 7 MAINT - DSRT MIRAGE 6887 565.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2734682 4332000 NV25 LMA 7 MAINT - PRIMROSE I 6887 340.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754643 4332000 NV25 LMA 7 MAINT - DIAMONDBACK 6887 115.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754680 4332000 NV25 LMA 7 MAINT MONT MEADOWS 6887 145.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754681 4332000 NV25 LMA 7 MAINT - THE GLEN 6887 295.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754682 4332000 NV25 LMA 7 MAINT HVLY ESTATES 6887 150.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754683 4332000 NV25 LMA 7 MAINT - SONATA I 6887 365.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754684 4332000 NV25 LMA 7 MAINT - SONATA II 6887 800.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754685 4332000 NV25 LMA 7 MAIN HOVLEY COLLECT 6887 400.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754686 4332000 NV25 LMA 7 MAINT - LA PALOMA I 6887 165.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754687 4332000 NV25 LMA 7 MAINT LA PALOMA II 6887 165.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754693 4332000 NV25 LMA 7 MAINT LA PALOMA III 6887 140.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754694 4332000 NV25 LMA 7 MAINT SANDPIPER CT 6887 170.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754695 4332000 NV25 LMA 7 MAINTSANDPIPER CT W 6887 175.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754696 4332000 NV25 LMA 7 MAINT - HOVLEY CT W 6887 255.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2754697 4332000 NV25 LMA 7 MAINT - PALM CT 6887 115.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2774373 4332000 NV25 LMA7 MAINT - PP I/II 6887 5,610.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2784374 4332000 NV25 LMA 7 MAINT - VINEYARDS 6887 230.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2794374 4332000 NV25 LMA 7 MAINT - WARING CT 6887 219.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2804374 4332000 NV25 LMA 7 MAINT - PALM GATE 6887 137.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2814374 4332000 NV25 LMA 7 MAINT - THE GROVE 6887 1,200.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2824373 4332000 NV25 LMA 7 MAINT - PP III 6887 3,600.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2834374 4332000 NV25 LMA 7 MAINT - PORTOLA PL 6887 219.00 Report Date 12/26/2025 Page 5
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 71 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2854374 4332000 NV25 LMA 7 MAINT - K / B 6887 1,000.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2864374 4332000 NV25 LMA 7 MAINT CANYON CREST 6887 295.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874374 4332000 NV25 LMA 7 MAINT COLLEGE EST 6887 330.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874680 4332000 NV25 LMA 7 MAINT - BOULDERS 6887 520.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874681 4332000 NV25 LMA 7 MAINT - SUNDANCE W 6887 290.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874682 4332000 NV25 LMA 7 MAINT - PETUNIA I 6887 340.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874683 4332000 NV25 LMA 7 MAINT - SUNDANCE E 6887 160.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2874684 4332000 NV25 LMA 7 MAINT - COLLEGE EST 6887 295.00 W1 00006147 12/26/2025 HORIZON PROFESSIONAL LANDSCAPE 2994374 4332000 NV25 LMA 7 MAINT - PDCC 6887 900.00 W1 00006148 12/26/2025 HR GREEN PACIFIC, INC. 2134370 4400100 Stormwater Drainage Nov25 Svcs 196195 13,587.00 W1 00006149 12/26/2025 IDEA PEDDLER LLC 1104417 4309000 FY26 DEC Media Management 3034 4,378.75 W1 00006149 12/26/2025 IDEA PEDDLER LLC 1104417 4309000 Strategy & Account Mgmt dec 3031 4,416.66 W1 00006150 12/26/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0020318 CORRIDOR STUDIES 33687786 450.00 W1 00006150 12/26/2025 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 TO0019816 ON-CALL TRAFFIC ENG 33995355 9,220.00 W1 00006151 12/26/2025 KOA HILLS CONSULTING LLC 1104190 4309000 Data Conversion Service -NOV25 11534 6,550.00 W1 00006152 12/26/2025 LUCAS COLOR CARD 2524662 4361000 FY2526 LIBRARY CARDS 72166 1,166.20 W1 00006153 12/26/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 2 XTRA LNDS SRV - FRNK SIN 117351 1,754.39 W1 00006153 12/26/2025 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 1 XTRA LNDS SRV - MEDIANS 117352 1,712.88 W1 00006153 12/26/2025 MARIPOSA LANDSCAPES INC 4004618 4400100 TO0018735 UNIVERSITY DOG PK IM 115682 117,787.81 W1 00006154 12/26/2025 MATICH CORPORATION 2110000 2060000 RTNT 24251857 / C49290 PP#4-RTNT -1,354.03 W1 00006154 12/26/2025 MATICH CORPORATION 2114311 4391505 Nov25 Eldorado Drive St Rehab PP#4 27,080.57 W1 00006155 12/26/2025 MATRIX CONSULTING GROUP LTD 5304310 4403000 FLEET VEHICLE STUDY 1559-24#9 6,780.00 W1 00006155 12/26/2025 MATRIX CONSULTING GROUP LTD 5304310 4403000 NV25 FLEET VEHICLE STUDY 1559-24#10 7,970.00 W1 00006156 12/26/2025 MIDWEST TAPE LLC 2520000 2070200 Sales Tax Adj 1% 508139321 -0.63 W1 00006156 12/26/2025 MIDWEST TAPE LLC 2524662 4211200 FY2526 PHYSICAL DVD AND BLUE R 508139321 72.10 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2522 371.86 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2533 339.14 Report Date 12/26/2025 Page 6
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 72 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2536 775.10 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2542 679.43 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2544 424.58 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2545 352.25 W1 00006157 12/26/2025 MOTOWORX GARAGE 1104210 4334000 FY 25/26 RSO VEHICLE MAINTENAN MWG2560 96.80 W1 00006158 12/26/2025 OPENGOV INC 1100000 1430100 Cartegraph Renewal FY2627 INV23717 21,894.58 W1 00006158 12/26/2025 OPENGOV INC 1104190 4362001 Cartegraph Renewal FY2526 INV23717 30,652.40 W1 00006159 12/26/2025 PROPER SOLUTIONS INC. 2524662 4300300 FY2526 TEMP PROFESSIONAL SERVI 17753 1,643.60 W1 00006159 12/26/2025 PROPER SOLUTIONS INC. 2524662 4300300 FY2526 TEMP PROFESSIONAL SERVI 17735 1,643.60 W1 00006159 12/26/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 12/05/25 17734 1,446.80 W1 00006159 12/26/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 11/21/25 17752 1,446.80 W1 00006160 12/26/2025 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M ALARM - CITY HALL 7008388 472.15 W1 00006160 12/26/2025 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M ALARM - CITY HALL 6855295 287.50 W1 00006160 12/26/2025 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M ALARM - CORPYARD 6856446 229.14 W1 00006160 12/26/2025 PYE BARKER FIRE & SAFETY 1104340 4331000 R/M ALARM - CORPYARD 7478054 287.50 W1 00006161 12/26/2025 RICHARDS WATSON & GERSHON INC 1104121 4301500 NOV25 CITY LGL SVC 256240 51.95 W1 00006161 12/26/2025 RICHARDS WATSON & GERSHON INC 8734195 4301500 NOV25 HAF LGL SVC 256239 2,928.44 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2300000 3122100 Q1 FY 25/26 FIRE TAX CREDIT 235799 -3,360,130.25 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2304220 4304500 Q1 FY 25/26 TRK 33 JUL-SEP 25 235800 957,391.35 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2304220 4304500 Q1 FY 25/26 STAFF JUL-SEP 25 235799 2,850,874.57 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2304220 4304500 Q1 FY 25/26 SUPPORT 235799 1,075,205.25 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2304220 4304500 Q1 FY 25/26 FIRE ENGINE USE 235799 32,512.50 W1 00006162 12/26/2025 RIVERSIDE COUNTY FIRE DEPT. 2304220 4304500 Q1 FY 25/26 MISC COSTS 235799 150,500.36 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 12.12.25 65723902 1,512.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 12.12.25 65723903 2,520.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 11.28.25 65679545RI 1,512.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 11.28.25 65679537RI 1,008.00 Report Date 12/26/2025 Page 7
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 73 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 11.21.25 65646906RI 2,016.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 11.21.25 65646907RI 2,283.75 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 11.14.25 65632238RI 2,016.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 11.14.25 65632264RI 1,008.00 W1 00006163 12/26/2025 ROBERT HALF 1104190 4300300 IT Temp - D.Welch 65633715RI 1,879.36 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1114 65630958RI 1,214.40 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1107 65599541RI 1,214.40 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1031 65576214RI 1,518.00 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1029 65556811RI 1,518.00 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1017 65527304RI 1,518.00 W1 00006163 12/26/2025 ROBERT HALF 1104421 4300300 TEMP OA PERMIT CENTER_1010 65511766RI 1,518.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 12.5.25 65703490 2,520.00 W1 00006163 12/26/2025 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 12.5.25 65703511 2,520.00 W1 00006164 12/26/2025 SHI INTERNATIONAL CORPORATION 1100000 1430100 AutoCAD Software Rnewal FY2627 B20584450 4,532.95 W1 00006164 12/26/2025 SHI INTERNATIONAL CORPORATION 1104190 4362001 AutoCAD Software Rnewal FY2526 B20584450 9,065.90 W1 00006165 12/26/2025 STAPLES BUSINESS ADVANTAGE 1104159 4211000 11x17 Printer Paper 6050564252 69.83 W1 00006165 12/26/2025 STAPLES BUSINESS ADVANTAGE 1104154 4211000 Binder and Dividers 6050565726 42.20 W1 00006166 12/26/2025 SUPERB ENGINEERING INC 2200000 2060000 RTNT 25262225 / C49800 PP#2-RTNT -336.36 W1 00006166 12/26/2025 SUPERB ENGINEERING INC 2204648 4400100 Cahuilla Hills Park Eng Svcs PP#2 6,727.25 W1 00006166 12/26/2025 SUPERB ENGINEERING INC 4000000 2060000 RTNT 25262225 / C49800 PP#2-RTNT -1,743.19 W1 00006166 12/26/2025 SUPERB ENGINEERING INC 4004618 4400200 Cahuilla Hills Park Eng Svcs PP#2 34,863.70 W1 00006167 12/26/2025 TJKM TRANSPORTATION CONSULTANTS 2134250 5000906 TO0012611 TRAFFIC CONSULT MTS0 0057099 4,235.00 W1 00006168 12/26/2025 TKE ENGINEERING INC 8714195 4331100 HA Parking Lot Imps Aug-Oct25 2025-1570 5,000.00 W1 00006169 12/26/2025 UNITY COURIER SERVICE, INC 2524662 4309000 FY2526 Book Courier Service 41063 374.46 W1 00006170 12/26/2025 URBAN WORX 1104611 4331000 R/M PLUMBING SRV - HOVLEY PARK 2025004938 435.00 W1 00006170 12/26/2025 URBAN WORX 2304220 4331000 R/M PLUMBING SRV - FS #33 2025004886 545.00 W1 00006170 12/26/2025 URBAN WORX 2304220 4331000 R/M PLUMBING SRV - FS #71 2025004887 395.00 Report Date 12/26/2025 Page 8
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 74 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006170 12/26/2025 URBAN WORX 1104611 4331000 R/M PLUMBING SRV - WCS 2025004998 1,606.00 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104210 4390400 RSO SMS-T230020065 9022419569 225.00 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104110 4365000 City Council Cells/ IPADS 6129242337 115.11 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104111 4365000 City Clerk Cells/IPADS 6129242337 76.74 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104130 4365000 City Manager Cells/ IPADS 6129242337 115.11 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104134 4365000 CIP Cells/IPADS 6129242337 261.87 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104150 4365000 Finance Cells/ IPADS 6129242337 76.74 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104154 4365000 Human Resources Cells/ IPADS 6129242337 115.11 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Mifi 6129639241 194.41 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Phones 6129242337 1,675.32 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104211 4306001 COPS Cells/ IPADS 6129242337 268.59 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104250 4365000 Traffic Cells/ IPADS 6129242337 258.51 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104300 4365000 Public Works Cells/ IPADS 6129242337 455.95 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard Mifi 6129639241 38.01 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard/Streets Cells/ IPADS 6129242337 935.73 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104340 4365000 Facilities Cells/ IPADS 6129242337 115.11 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104420 4218000 Building and Safety iPads 6129242337 9,440.04 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104420 4365000 Building and Saftey Cells 6129242337 230.22 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104421 4365000 Permit Center Cells/ IPADS 6129242337 38.37 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104422 4365000 Code Cells/ IPADS 6129242337 345.33 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104423 4365000 Engineering Cells 6129242337 76.74 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Mifi 6129639241 38.01 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Special Programs MIFI 6129639241 38.01 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Cells/ IPADS 6129242337 191.85 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104470 4365000 Planning Cells/IPADS 6129242337 115.11 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping services Mifi 6129639241 76.02 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping Services Cells/ IP 6129242337 338.61 Report Date 12/26/2025 Page 9
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 75 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 2524662 4365000 Library 6129242337 230.22 W1 00006171 12/26/2025 VERIZON WIRELESS SERVICES LLC 8704195 4365000 Housing Cells 6129242337 38.37 W1 00006172 12/26/2025 VINTAGE ASSOCIATES 1104610 4332001 LMA 17 XTRA LNDS SRV - CC PK 239357 2,344.61 W1 00006172 12/26/2025 VINTAGE ASSOCIATES 1104611 4332001 LMA 16 XTRA LNDS SRV - UNIV/FR 239358 2,392.92 W1 00006173 12/26/2025 VISUAL EDGE IT INC 1104190 4342000 Xerox Usge & Supply 9/07-12/06 24AR3162531 753.32 W1 00006173 12/26/2025 VISUAL EDGE IT INC 2524662 4342000 LIBR Xerox Usg&Supl 12/14-1/13 24AR3176689 568.85 W1 00006174 12/26/2025 VONNEGUT, SHANNON 2524662 4312000 CLA MEM. REIMB SV 12/25 SV CLA MEM REIMB 230.00 W1 00006175 12/26/2025 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5746815A 202.56 W1 00006175 12/26/2025 WATERLINE TECHNOLOGIES INC 2424549 4211100 POOL CHEMICALS - PDAC 5773926 157.93 W1 00006176 12/26/2025 ZOHO 1100000 1430100 ManageEngine Renewal FY2627 5020032855 3,864.50 W1 00006176 12/26/2025 ZOHO 1104190 4362001 ManageEngine Renewal FY2526 5020032855 3,864.50 W1 02008425 12/26/2025 ACCENTURE LLP 2304220 4400200 FS102 CM Svcs Construction Pha 36428 72,757.50 W1 02008425 12/26/2025 ACCENTURE LLP 4524136 4400100 New Library Facility - CM Svcs 36429 940.00 W1 02008426 12/26/2025 ANDERSON COMMUNICATION INC 1104310 4365000 MONTHLY RADIO REPEATER 21527B 275.63 W1 02008427 12/26/2025 ANTHONY PEREZ 1104154 4305600 LiveScan Reimb A. Perez 11.22 A.PEREZ LIVESCAN 76.00 W1 02008428 12/26/2025 BARBARA SINATRA CHILDREN'S 1104210 4390400 RSO Medical Exam-T252660153 11.12.25 246.50 W1 02008429 12/26/2025 BIO TOX LABORATORIES 1104210 4390400 FY 25/26 RSO BLOOD & URINE ANA 48270 822.00 W1 02008429 12/26/2025 BIO TOX LABORATORIES 1104210 4390400 FY 25/26 RSO BLOOD & URINE ANA 48271 2,060.00 W1 02008430 12/26/2025 BSN SPORTS LLC 1104610 4219000 SPORTS SUPPLIES - CC PARK 931766127 1,710.42 W1 02008430 12/26/2025 BSN SPORTS LLC 1104610 4219000 SPORTS SUPPLIES - CC PARK 931919487 135.94 W1 02008431 12/26/2025 CAL STRIPE INC 2134315 4332000 STRIPING - OCOTILLO T.O.31 1,207.00 W1 02008431 12/26/2025 CAL STRIPE INC 2134315 4332000 RAISED REFLECTIVE PAVEMENT MAR T.O.32 794.50 W1 02008432 12/26/2025 CALIFORNIA MUNICIPAL REVENUE & 1104150 4363000 CMRTA 2026 DUES 4255 150.00 W1 02008433 12/26/2025 CASH, PETTY- 2524662 4366000 POSTAGE REIMB. SV 12.17.25 POSTAGE SV 12.17 4.47 W1 02008434 12/26/2025 CM WASH EQUIPMENT 1104330 4331000 P/M PRESSURE WASHER - CY 33307 1,530.42 W1 02008434 12/26/2025 CM WASH EQUIPMENT 1104330 4331000 R/M POWER WASHER - CORPYARD 33327 3,938.11 W1 02008435 12/26/2025 CONSOLIDATED ELECTRICAL 2304220 4331000 R/M LED LIGHTS - FS#67 5725-1176293 79.47 Report Date 12/26/2025 Page 10
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 76 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 02008436 12/26/2025 CRISCOM COMPANY INC 1104159 4309000 FY25/26 Grant Writing Advocacy 271641 3,750.00 W1 02008437 12/26/2025 DEMCO INC 2524662 4211200 FY2526 Library supplies 7740656 797.83 W1 02008438 12/26/2025 DESERT ARC 1104111 4309000 SHREDDING SVCS NOV25 20972 310.00 W1 02008438 12/26/2025 DESERT ARC 1104111 4309000 SHREDDING SVCS JUL25 18685 465.00 W1 02008438 12/26/2025 DESERT ARC 1104111 4309000 SHREDDING SVCS OCT25 20465 1,218.00 W1 02008438 12/26/2025 DESERT ARC 1104111 4309000 SHREDDING SVCS SEP25 19824 375.00 W1 02008439 12/26/2025 DESERT DISCOUNT CLEANERS LLC 1104211 4306001 COPS Car Washes SEPT-NOV 2025 11.29.25 120.06 W1 02008440 12/26/2025 DESERT ELECTRIC SUPPLY 1104250 4332500 R/M ELECT/LIGHT - TRAFFIC S128966137.001 813.23 W1 02008441 12/26/2025 DESERT RECYCLING INC 1104310 4332000 OC25 DUMP/RECYCLING FEES 19993 75.00 W1 02008442 12/26/2025 ENGINEERING RESOURCES 2354270 4400100 ENG SRVS - FS102 NOV25 SVCS 62042 3,605.00 W1 02008442 12/26/2025 ENGINEERING RESOURCES 4204370 5000454 Haystack Channel Rehab Nov25 62051 945.00 W1 02008443 12/26/2025 ENGLAND THIMS AND MILLER INC 1104300 4309000 NV25 CARTEGRAPH SUPPORT SRVS 223503 2,730.00 W1 02008444 12/26/2025 FIESTA FORD 1104331 4334000 R/M FLEET #056 - OWNED 5148541 216.22 W1 02008445 12/26/2025 FOSTER GARDNER INC. 1104610 4332001 R/M LNDS SUPPLIES - CC PARK 295486 3,995.39 W1 02008445 12/26/2025 FOSTER GARDNER INC. 1100000 2070200 Sales Tax Adj 1% 295486 -36.74 W1 02008446 12/26/2025 FRIENDS OF THE DESERT MOUNTAIN 1104610 4309200 TRAIL MGMT / MAINTENANCE 519 25,000.00 W1 02008447 12/26/2025 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 NOV25 Legal Advertising 0007461640 4,947.99 W1 02008448 12/26/2025 GEO JOBE 1100000 1430100 GeoJobe - GIS Admin Tools 7826 750.00 W1 02008448 12/26/2025 GEO JOBE 1104190 4362001 GeoJobe - GIS Admin Tools 7826 2,250.00 W1 02008449 12/26/2025 GLS US 1104111 4366000 M.Nance- Accenture sent 5596887 5.35 W1 02008449 12/26/2025 GLS US 1104111 4366000 M.Nance- Accenture Received 5603475 5.35 W1 02008450 12/26/2025 GREATAMERICA FINANCIAL SERVICES 1104190 4342000 XEROX LEASE - DEC25 40773850 4,095.34 W1 02008451 12/26/2025 HF&H CONSULTANTS LLC 2364195 4309000 Solid Waste/Recycle Svs NV25 9722763 6,074.50 W1 02008452 12/26/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #67 INV35710 1,559.09 W1 02008452 12/26/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #67 INV34704 4,269.60 W1 02008452 12/26/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #67 INV34959 1,169.75 W1 02008452 12/26/2025 HORIZON LIGHTING INC. 2304220 4331000 R/M ELECT/LIGHT - FS #33 INV34960 1,885.88 Report Date 12/26/2025 Page 11
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 77 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 02008453 12/26/2025 HYDRATE HQ 1104330 4309000 NV25 WATER DISPENSERS - CY CASD7209 225.11 W1 02008453 12/26/2025 HYDRATE HQ 2304220 4331000 WATER DISPENSERS - FS CASD7210 225.11 W1 02008453 12/26/2025 HYDRATE HQ 2524662 4309000 WATER DISPENSER - PD LIBRARY CASD7211 75.04 W1 02008454 12/26/2025 I I M C 1104111 4363000 2026 IIMC DUES LOMELI #39414 M.LOMEL IIMC2026 135.00 W1 02008455 12/26/2025 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0023386294-001 1,414.39 W1 02008455 12/26/2025 IMPERIAL SPRINKLER SUPPLY 1104614 4337001 R/M IRRIG SUPPLIES - MEDIANS 0023499697-001 1,712.99 W1 02008455 12/26/2025 IMPERIAL SPRINKLER SUPPLY 4004388 4400100 CALSENSE CONTROLLER - MEDIANS 0022744111-001 15,479.68 W1 02008455 12/26/2025 IMPERIAL SPRINKLER SUPPLY 4004388 4400100 CALSENSE CONTROLLER - MEDIANS 0022746316-001 4,227.82 W1 02008456 12/26/2025 JESSUP AUTO PLAZA 1104331 4334000 R/M FLEET #057 - OWNED 6306557 2,463.75 W1 02008457 12/26/2025 JILL MENDOZA 1104154 4309000 J. Mendoza Relocation Reimb. J. MENDOZA REIM2 2,090.54 W1 02008457 12/26/2025 JILL MENDOZA 1104154 4309000 J. Mendoza Relocation Reimb. J. MENDOZA REIM2 -3.36 W1 02008458 12/26/2025 KNORR SYSTEMS INC 2424549 4331101 NV25 MONTHLY PUMP PM - PDAC 290246 2,970.00 W1 02008459 12/26/2025 LOCK SHOP INC. 1104340 4331000 R/M LOCKS - CITY HALL A137010 479.93 W1 02008459 12/26/2025 LOCK SHOP INC. 1104340 4331000 R/M LOCKS - CITY HALL K319838 174.08 W1 02008459 12/26/2025 LOCK SHOP INC. 4254430 4395000 R/M LOCKS - IHUB K319669 230.00 W1 02008459 12/26/2025 LOCK SHOP INC. 4254430 4395000 R/M LOCKS - IHUB J101707 190.00 W1 02008459 12/26/2025 LOCK SHOP INC. 5104195 4369500 R/M LOCKS - SHERIFFS K319639 214.98 W1 02008459 12/26/2025 LOCK SHOP INC. 5104195 4369800 R/M LOCKS - HENDERSON J101648 210.00 W1 02008459 12/26/2025 LOCK SHOP INC. 2524662 4309000 R/M LOCKS - LIBRARY A137067 475.00 W1 02008460 12/26/2025 LOWE'S HOME CENTERS INC. 1104134 4211000 MISC SUPPLIES-CIP-LOMELI 982253-PSPCBT 20.62 W1 02008460 12/26/2025 LOWE'S HOME CENTERS INC. 1104134 4211000 MISC SUPPLIES-CIP-LOMELI 994093-PUOMRC 135.27 W1 02008461 12/26/2025 MOST DEPENDABLE FOUNTAINS 1104611 4404500 DRINKING FOUNTAINS - HOVLEY INV86752 11,327.01 W1 02008462 12/26/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #047 - OWNED 38431 209.22 W1 02008462 12/26/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #065 - OWNED 38571 56.08 W1 02008462 12/26/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #062 - OWNED 38785 524.33 W1 02008462 12/26/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #058 - OWNED 38829 1,307.47 W1 02008462 12/26/2025 OZZIE'S INTERNATIONAL 1104331 4334000 R/M FLEET #010 - LEASE 39394 584.30 Report Date 12/26/2025 Page 12
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 78 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 02008463 12/26/2025 PAVEWEST INC 4414195 4809200 DW CLUBHOUSE PRKNG LOT 5512 69,006.88 W1 02008464 12/26/2025 PBK ARCHITECTS INC 2304220 4400200 FS33 Architectual Svcs 15 17,000.00 W1 02008464 12/26/2025 PBK ARCHITECTS INC 2304220 4400200 FS71 Prj Specific Fees 15 1,500.00 W1 02008464 12/26/2025 PBK ARCHITECTS INC 2354270 4400100 FS 102 - NOV25 SVCS 26 4,400.00 W1 02008465 12/26/2025 POWERSTRIDE BATTERY COMPANY 1104331 4334000 R/M BATTERIES - GOLF CARTS P704349 321.51 W1 02008466 12/26/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/28/25 PW TEMP TPRICE 17719 1,233.84 W1 02008466 12/26/2025 PROPER SOLUTIONS INC. 1104300 4300300 11/28/25 PW TEMP VPARRA 17719 633.25 W1 02008467 12/26/2025 PROPER SOLUTIONS INC. 1104111 4300300 CTYCLRK TMP EMP LUNA 11/28/25 17717 868.08 W1 02008468 12/26/2025 QUADIENT LEASING USA INC 1104159 4342000 12/20-3/19/26 Quadient Lease Q2109985 1,180.59 W1 02008469 12/26/2025 RIVERSIDE COUNTY SHERIFF-PSEC 1104210 4390400 FY 25/26 for Police Radio PE0000003135 121.76 W1 02008469 12/26/2025 RIVERSIDE COUNTY SHERIFF-PSEC 1104211 4306001 FY 25/26 COPS Radio operations PE0000003134 901.01 W1 02008470 12/26/2025 SELBERT PERKINS DESIGN INC 2134300 5000910 OC25 ENTRY MONUMENT SIGNS DSGN 251509 3,268.75 W1 02008471 12/26/2025 ST. FRANCIS ELECTRIC LLC 1104250 4332500 NV25 R/M TRAFFIC SIGNAL 25062113 3,084.50 W1 02008471 12/26/2025 ST. FRANCIS ELECTRIC LLC 1104250 4332500 ON CALL TRAFFIC RM AND EMERGEN 25062114 603.23 W1 02008472 12/26/2025 SUNBELT RENTALS INC 1104310 4343000 R/M HEAVY EQUIPMENT RENTAL 174932811-0002 5,543.42 W1 02008473 12/26/2025 SUNLINE TRANSIT AGENCY 1104331 4217000 AG25 CNG FUEL - FLEET #2501 INV09123 41.91 W1 02008473 12/26/2025 SUNLINE TRANSIT AGENCY 1104331 4217000 SP25 CNG FUEL - FLEET #2501 INV09196 661.87 W1 02008473 12/26/2025 SUNLINE TRANSIT AGENCY 1104331 4217000 OC25 CNG FUEL - FLEET #2501 INV09280 230.94 W1 02008474 12/26/2025 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - 43065 TEXAS 950000704375 579.71 W1 02008474 12/26/2025 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX - SAN PABLO 5068148 684.33 W1 02008475 12/26/2025 T-MOBILE USA INC 1104210 4390400 RSO Call Area Dump-T253080023 L2511280256 250.00 W1 02008475 12/26/2025 T-MOBILE USA INC 1104210 4390400 RSO Location Fees-T253230061 L2512090020 115.00 W1 02008476 12/26/2025 TRI STAR CONTRACTING II INC 1104310 4332000 R/M MID-VALLEY CHANNEL CLEANUP 2351G 19,142.47 W1 02008477 12/26/2025 UMPQUA BANK 2300000 1025000 C45120 RTNT HOLD IN ESC #10 ESCROW PP#10 31,066.97 W1 02008477 12/26/2025 UMPQUA BANK 2300000 2060000 C45120 RTNT HOLD IN ESC #10 ESCROW PP#10 -31,066.97 W1 02008477 12/26/2025 UMPQUA BANK 2300000 2060000 C45120 RTNT HOLD IN ESC #10 ESCROW PP#10 31,066.97 W1 02008478 12/26/2025 UNIFIRST CORPORATION 1104310 4214000 12/16/25 INDUST UNIFORM RENTAL 2200342295 249.79 Report Date 12/26/2025 Page 13
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 79 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/26/2025 - 12/26/2025
City of Palm Desert
Account Number
W1 02008478 12/26/2025 UNIFIRST CORPORATION 1104310 4214000 12/09/25 INDUST UNIFORM RENTAL 2200339640 248.65 W1 02008479 12/26/2025 WEST COAST ARBORISTS INC 1104610 4332001 MISC TREE WORK - CC PARK 236088 975.00 W1 02008479 12/26/2025 WEST COAST ARBORISTS INC 1104611 4332001 MISC TREE WORK - PARKS 236088 4,200.00 W1 02008479 12/26/2025 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - MEDIANS 236088 1,575.00 W1 02008479 12/26/2025 WEST COAST ARBORISTS INC 2764374 4309500 MISC TREE WORK - HAYSTACK 236088 200.00 W1 02008480 12/26/2025 XPRESS GRAPHICS 2304220 4400200 FS102 MEASURE G BANNER 25-75108 288.54 W1 02008481 12/26/2025 ZERO WASTE USA 1104610 4219000 DOG LITTER BAGS - CC PARK 785286 1,957.34 W1 02008482 12/26/2025 ACCENTURE LLP 2304220 4400200 FS102 CM Svcs Construction Pha 36428 72,757.50 W1 02008482 12/26/2025 ACCENTURE LLP 4524136 4400100 New Library Facility - CM Svcs 36429 940.00 Examined and Approved Total For Bank ID - W1
3,308,070.54 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 12/26/2025 Page 14
City and Housing
Docusign Envelope ID: 2153FFFC-1277-4463-B1A1-27C4926877D3 80 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 00006177 12/30/2025 ADKINS, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 600.51 W1 00006178 12/30/2025 ALLEN, FRANK 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006179 12/30/2025 AVERY, ANN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 759.85 W1 00006180 12/30/2025 BASSLER, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006181 12/30/2025 BISHOP, ROBERT 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 818.30 W1 00006182 12/30/2025 BLYTHE, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 326.68 W1 00006183 12/30/2025 BO CHEN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 577.98 W1 00006184 12/30/2025 BRADLEY, DEBRA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006185 12/30/2025 BROWN, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006186 12/30/2025 CANALES, CHRISTINA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 598.52 W1 00006187 12/30/2025 CECHIN, TERRY 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 956.89 W1 00006188 12/30/2025 CEHR, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006189 12/30/2025 CELAYA , HORACIO 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,668.43 W1 00006190 12/30/2025 CICCHINI, SUZANNE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006191 12/30/2025 CONLON, PATRICK C. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006192 12/30/2025 CRAWFORD, DANNY 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,314.46 W1 00006193 12/30/2025 CROY, HOMER 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 584.50 W1 00006194 12/30/2025 DARLING, GLORIA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006195 12/30/2025 HOLLINGER, DIANE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006196 12/30/2025 DIERCKS, MARK 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 146.12 W1 00006197 12/30/2025 DOYLE, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 873.80 W1 00006198 12/30/2025 DRELL, PHILIP D. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006199 12/30/2025 ESPINOZA, JOSE LUIS 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,670.53 W1 00006200 12/30/2025 FANNING, JODI 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,154.46 W1 00006201 12/30/2025 FERGUSON, JAMES C. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,257.95 W1 00006202 12/30/2025 FLINT, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 327.27 W1 00006203 12/30/2025 FOLKERS, RICHARD J. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 Report Date 12/30/2025 Page 1
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 81 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 00006204 12/30/2025 GARCIA, MIGUEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006205 12/30/2025 GARNER, PAGE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,435.34 W1 00006206 12/30/2025 GAUGUSH, CORA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006207 12/30/2025 GIBSON, PAUL S. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006208 12/30/2025 GLICKMAN, DEBORAH SCHWARTZ 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,026.21 W1 00006209 12/30/2025 GODFREY, BEN ORRIN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006210 12/30/2025 GOMEZ, DONNA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,451.48 W1 00006211 12/30/2025 GONZALES, JESSICA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,670.53 W1 00006212 12/30/2025 GRANCE, RUSSELL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,243.96 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,451.48 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 1/1/2026 1,777.09 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 1/1/2026 -1,777.09 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 11/25 1/1/2026 1,777.09 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 11/25 1/1/2026 -1,777.09 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 10/25 1/1/2026 -1,777.09 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 12/25 1/1/2026 1,267.82 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 11/25 1/1/2026 1,267.82 W1 00006213 12/30/2025 GREENWOOD, MARK 5764192 4119000 RETIREE HEALTH STIPEND 10/25 1/1/2026 1,267.82 W1 00006214 12/30/2025 GRIFFIN, ROSALVA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 331.00 W1 00006215 12/30/2025 HENDERSON, RHONDA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 685.99 W1 00006216 12/30/2025 HERMANN, DAVID 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,891.13 W1 00006217 12/30/2025 HERNANDEZ, ANTHONY 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006218 12/30/2025 HERNANDEZ, CARLOS 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,026.21 W1 00006219 12/30/2025 HOLTZ, GREGG 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006220 12/30/2025 JOHNSON, SONDRA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006221 12/30/2025 JOY, PHILLIP E. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 605.29 W1 00006222 12/30/2025 JUDY, JANINE MARIE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 352.45 Report Date 12/30/2025 Page 2
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 82 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 00006223 12/30/2025 KARIMI, BASHIER AHMAD 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006224 12/30/2025 KILPATRICK, SHAWN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,993.93 W1 00006225 12/30/2025 KLASSEN, RACHELLE D. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,451.48 W1 00006226 12/30/2025 KNIGHT, SPENCER 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006227 12/30/2025 KNUTSON, LAUREL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 223.50 W1 00006228 12/30/2025 LEAL, DIANA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,255.36 W1 00006229 12/30/2025 LONGMAN, ELIZABETH M. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 302.10 W1 00006230 12/30/2025 LOPEZ, PATRICIA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006231 12/30/2025 MCBRIDE, CRAIG 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006232 12/30/2025 MCCARTHY, JUSTIN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 701.40 W1 00006233 12/30/2025 METZ, THOMAS 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 2,095.80 W1 00006234 12/30/2025 MONROE, TONYA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006235 12/30/2025 MOORE, JANET 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,451.48 W1 00006236 12/30/2025 MOORE, RUTH ANN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006237 12/30/2025 NEELY, MICHAEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006238 12/30/2025 NIEMCZAK, JAY 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 175.61 W1 00006239 12/30/2025 O'REILLY, MONICA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,318.54 W1 00006240 12/30/2025 OSBORN, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006241 12/30/2025 PONDER, HART 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 226.46 W1 00006242 12/30/2025 PRUSINOWSKI, KAREN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 759.85 W1 00006243 12/30/2025 REAM, LISA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 438.92 W1 00006244 12/30/2025 RIDDLE, FRANKIE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 936.22 W1 00006245 12/30/2025 ROCHA, GRACE L. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,029.28 W1 00006246 12/30/2025 ROSAS, SERGIO 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006247 12/30/2025 RUSSELL, LINDA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 565.65 W1 00006248 12/30/2025 Sanchez, Maria Gloria 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,668.43 W1 00006249 12/30/2025 SCULLY, PATRICIA H. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 Report Date 12/30/2025 Page 3
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 83 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 00006250 12/30/2025 CHRISTIANSEN, SHARON 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006251 12/30/2025 SMITH, STEPHEN R. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006252 12/30/2025 SNAKE, CYRIL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,668.43 W1 00006253 12/30/2025 STANLEY, JANE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 520.38 W1 00006254 12/30/2025 SZYMANSKI, BETTY 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,645.01 W1 00006255 12/30/2025 TOWNSEND, ALANA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 427.97 W1 00006256 12/30/2025 TUCKER, RON 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 598.52 W1 00006257 12/30/2025 WALKER, DEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 386.16 W1 00006258 12/30/2025 WEIL, CHIN-YU 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 598.52 W1 00006259 12/30/2025 WELLER, DENI 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 00006260 12/30/2025 WHITE, BRYCE 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 352.45 W1 00006261 12/30/2025 WILCOX, DARIN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 392.28 W1 00006262 12/30/2025 WITTE, LOCK 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,435.34 W1 00006263 12/30/2025 WOHLMUTH, JOHN 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 00006264 12/30/2025 ZAMARRIPA, AARON 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 952.36 W1 00006265 12/30/2025 ZAMORA, FLORENTINO G. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 413.74 W1 00006266 12/30/2025 ZATARAIN, ABEL 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,154.46 W1 00006267 12/30/2025 ZATARAIN, GERARDO 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 1,451.48 W1 00006268 12/30/2025 AMERICAN CIVIL CONSTRUCTORS 2130000 2060000 RET REL 24251890 / C49410 RET REL MFA00007 38,367.78 W1 00006269 12/30/2025 AMTEK CONSTRUCTION 4500000 2060000 RETENTION-CITY HALL OFFICE IMP RTNT-2939-25040 -7,327.85 W1 00006269 12/30/2025 AMTEK CONSTRUCTION 4500000 2060000 RETENTION-CITY HALL OFFICE IMP RTNT-2941-25040 -263.05 W1 00006269 12/30/2025 AMTEK CONSTRUCTION 4504161 4400200 TO0019601 CITY HALL OFFICE IMP 2939-25040 146,557.00 W1 00006269 12/30/2025 AMTEK CONSTRUCTION 4504161 4400200 TO0019601 CITY HALL OFFICE IMP 2941-25040 5,261.00 W1 00006270 12/30/2025 BEST BEST & KRIEGER LLP 8714195 4301500 NOV25 HAF LGL 1048618 1,812.60 W1 00006270 12/30/2025 BEST BEST & KRIEGER LLP 8734195 4301500 AUG25 BLUEBERRY LGL 1039310 800.80 W1 00006270 12/30/2025 BEST BEST & KRIEGER LLP 8734195 4301500 AUG25 HAF LGL 1039309 786.60 W1 00006270 12/30/2025 BEST BEST & KRIEGER LLP 8734195 4301500 NOV25 ARC VILLAGE LGL 1048619 243.00 Report Date 12/30/2025 Page 4
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 84 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 00006271 12/30/2025 CDW LLC 1104190 4212000 Startech Cable Clips AH3T12A 32.26 W1 00006271 12/30/2025 CDW LLC 1104190 4404000 Samsung 4K TV AH31D3S 522.55 W1 00006271 12/30/2025 CDW LLC 5304190 4404000 R- LG 27IN Monitors AH3156I 1,519.44 W1 00006271 12/30/2025 CDW LLC 5304190 4404000 R- LG 27IN Monitors AH4D71Q 1,139.58 W1 00006272 12/30/2025 INTERNATIONAL COUNCIL OF SHOPPING 1104430 4312000 ICSC CONF Amy L & Martin A Reg ICSCLV2026-AL-MA 1,750.00 W1 00006273 12/30/2025 PENTA, RYLAND 1100000 1150100 CAPIO REIM REG RPENTA 5/11 CAPIO26ADV1-RP 750.00 W1 00006274 12/30/2025 PEREZ, KALAINA 8704195 4311500 2025 HCD MILEAGE K.PEREZ HCD MILEAGE KP 151.20 W1 00006274 12/30/2025 PEREZ, KALAINA 8704195 4312000 2025 HCD LODGING K. PEREZ HCD LODGING KP 602.38 W1 00006274 12/30/2025 PEREZ, KALAINA 8704195 4312000 2025 HCD PARKING K. PEREZ HCD PARKING KP 88.00 W1 00006274 12/30/2025 PEREZ, KALAINA 8704195 4312000 2025 HCD PER DIEM K. PEREZ HCD PER DIEM KP 215.00 W1 00006275 12/30/2025 PROPER SOLUTIONS INC. 1104417 4300300 temp serv PBAF week 12/8-12/12 17754 1,415.50 W1 00006275 12/30/2025 PROPER SOLUTIONS INC. 1104417 4300300 temp serv PBAF week 12/1-12/5 17736 1,490.00 W1 00006276 12/30/2025 Q3 CONSULTING 1104159 4219100 NORTH PD CITY LIMIT IMPRVMNTS 39024 836.00 W1 00006277 12/30/2025 SINATRA & COOK PROJECT LLC 4254430 4345000 FB26 ERC/iHUB RENT MO 72 OF 72 MO72OF72FEB26 18,161.80 W1 00006278 12/30/2025 WILLDAN FINANCIAL SERVICES 3154350 4309000 Sec 29 AD 2004-02 010-63626 1,250.00 W1 00006278 12/30/2025 WILLDAN FINANCIAL SERVICES 3534394 4309000 CFD 2005-1 U-Park 010-63625 1,250.00 W1 00006278 12/30/2025 WILLDAN FINANCIAL SERVICES 3544394 4309000 CFD 2021-1 U-PARK 010-63616 1,250.00 W1 02008483 12/30/2025 ACE Parking Management 1104416 4368100 NV25 COURTESY CARTS EL PASEO 196960 33,691.56 W1 02008484 12/30/2025 BEDROSIAN, PATRICK 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 352.45 W1 02008485 12/30/2025 BIG BROTHERS BIG SISTERS OF 1104800 4388000 OA BIG BRO BIG SIS FY25/26 OA PYMT FY25/26 2,000.00 W1 02008486 12/30/2025 CAPPO 1100000 1430100 J. Aguilar Mmbrshp 7.26-12.26 300017085 72.50 W1 02008486 12/30/2025 CAPPO 1104150 4363000 J. Aguilar Mmbrshp 1.26-6.26 300017085 72.50 W1 02008487 12/30/2025 COACHELLA VALLEY WATER DIST. 4254430 4395000 DC25 ERC/iHUB CVWD 720041309104DC25 68.62 W1 02008488 12/30/2025 EVERLING, KATHRYN 1104230 4388400 ANIMA VAX REIM-POE EVERLING 1125-1 25.00 W1 02008488 12/30/2025 EVERLING, KATHRYN 1104230 4388400 ANIMAL VAX REIM-IGNACIO EVERLING 1125-2 25.00 W1 02008489 12/30/2025 FENSKE, CHARLES 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 W1 02008490 12/30/2025 FIND FOOD BANK 2364195 4309000 DC25FIND T1 SB 1383 405719 2,416.66 Report Date 12/30/2025 Page 5
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 85 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W1 02008490 12/30/2025 FIND FOOD BANK 2364195 4309000 DC25FIND T2 SB1383 405720 4,375.00 W1 02008491 12/30/2025 FRONTIER COMMUNICATIONS INC 2524662 4365000 DEC25-LIBR EMERGENECY LINE 7603410732-DEC25 64.85 W1 02008492 12/30/2025 MIKE HORN 1100000 3188330 REFUND STR TOT OVERPAYMENT STR2024-0469 430.98 W1 02008492 12/30/2025 MIKE HORN 1100000 3199800 REFUND PENALTIES OVERPAYMENT STR2024-0469 215.49 W1 02008492 12/30/2025 MIKE HORN 1100000 3199800 REFUND INTEREST OVERPAYMENT STR2024-0469 30.17 W1 02008492 12/30/2025 MIKE HORN 6100000 2286500 REFUND TBID, P&I OVERPAYMENT STR2024-0469 61.51 W1 02008493 12/30/2025 TODD REISENBIGLER 1100000 3188330 REFUND DUP PERMIT PAYMENT STR2024-0476 29.00 W1 02008494 12/30/2025 WRIGHT, BARBARA 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 377.62 W1 02008495 12/30/2025 YRIGOYEN, DAVID L. 5764192 4119000 RETIREE HEALTH STIPEND 01/26 1/1/2026 876.75 Examined and Approved Total For Bank ID - W1
350,092.42 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 12/30/2025 Page 6
City and Housing
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 86 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
12/30/2025 - 12/30/2025
City of Palm Desert
Account Number
W3 00003132 12/30/2025 WILLDAN FINANCIAL SERVICES 7034195 4309000 CDIAC Report PA2 FY24/25 010-63674 300.00 Examined and Approved Total For Bank ID - W3
300.00 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 12/30/2025 Page 7
Successor Agency
Docusign Envelope ID: F17C4523-2D05-402F-B394-EF64D6EC9777 87 88
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
1/8/2026 - 1/8/2026
City of Palm Desert
Account Number
W1 00006279 01/08/2026 ALVAREZ, MARTIN 1104430 4363000 Desert Sun Sub - MA REIM DSUNSUB-REIM-MA 119.00 W1 00006280 01/08/2026 IMPRESSION DESIGN 1104154 4309501 Dec 2025 Employee Service Gear 17505 863.32 W1 00006281 01/08/2026 JW MARRIOTT DESERT SPRINGS RESORT &1104154 4309501 End of Year Party - Venue 337E4-54520 776.39 W1 00006282 01/08/2026 PALM DESERT CHAMBER OF COMMERCE 1104154 4219000 Labor Law Posters 2026 77121 443.70 W1 00006283 01/08/2026 PENTA, RYLAND 1100000 1150100 CAPIO ADV LDG RPENTA 5/10-14 CAPIO26ADV2-RP 1,145.92 W1 00006284 01/08/2026 ROBERT HALF 1104150 4300300 Temp Acct. D. Henry 12.19.25 65748896 2,016.00 W1 00006284 01/08/2026 ROBERT HALF 1104150 4300300 Temp Acc. C. Staviski 12.19.25 65748912 2,331.00 W1 00006285 01/08/2026 WEX HEALTH INC 1104154 4309000 MAR25 COBRA - Monthly 0002134204-IN 111.00 W1 02008496 01/08/2026 COACHELLA VALLEY WATER DIST. 1104614 4351000 1055 ST MEDIANS "5" 315183847710NV25 12,015.66 W1 02008497 01/08/2026 DESERT OASIS HEALTHCARE 1104154 4305600 9.2.25 Medical Encounter 10319503 20.00 W1 02008497 01/08/2026 DESERT OASIS HEALTHCARE 1104154 4305600 9.2.25 Medical Encounter 10319578 20.00 W1 02008498 01/08/2026 HORIZON LIGHTING INC. 1104330 4331000 R/M ELECT/LIGHT - CORPYARD INV19673 1,107.90 W1 02008499 01/08/2026 JOSHUA GEORGE 1100000 3188330 REFUND STR TOT NOV25 STR2023-0419 261.31 W1 02008499 01/08/2026 JOSHUA GEORGE 6100000 2286500 REFUND TBID NOV25 STR2023-0419 23.76 W1 02008500 01/08/2026 POWERS AWARDS 1104154 4309501 Years of Service Yeti Mugs 162500 225.00 W1 02008501 01/08/2026 PROFORMA SOCAL 1104154 4219000 Business Cards BH49005732A 96.65 W1 02008501 01/08/2026 PROFORMA SOCAL 1104154 4219000 Coasters for End of Year Party BH49005619A 919.80 W1 02008502 01/08/2026 SEAWRIGHT CUSTOM PRECAST INC 4004618 4400100 50 PLANTER BOXES - CATALINA 4294 120,766.88 W1 02008503 01/08/2026 STATE WATER RESOURCES CONTROL 4204370 5000454 DREDGE APP FEE HAYSTACK CHNNEL CDR00003-2025 4,212.00 W1 02008504 01/08/2026 WEST COAST ARBORISTS INC 1104610 4332001 MISC TREE WORK - CC PARK 237152 1,575.00 W1 02008504 01/08/2026 WEST COAST ARBORISTS INC 1104611 4332001 MISC TREE WORK - PARKS 237152 1,950.00 W1 02008504 01/08/2026 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - MEDIANS 237152 18,375.00 W1 02008504 01/08/2026 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - EL PASEO 232517 5,180.00 W1 02008504 01/08/2026 WEST COAST ARBORISTS INC 1104614 4337001 MISC TREE WORK - BAJA PARK 232518 7,945.00 W1 02008505 01/08/2026 XPRESS GRAPHICS 1104430 4663920 2026 Resident Guide 25-76265 393.77 Report Date 01/08/2026 Page 1
Docusign Envelope ID: 6D97F144-7DB4-478C-AAE7-0A4D1330B529 89 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
1/8/2026 - 1/8/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
182,894.06 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 01/08/2026 Page 2
Docusign Envelope ID: 6D97F144-7DB4-478C-AAE7-0A4D1330B529 90

CITY OF PALM DESERT

STAFF REPORT
MEETING DATE: January 22, 2026
PREPARED BY: Jennifer Aguilar, Purchasing Coordinator
SUBJECT: DECEMBER 2025 PROCUREMENT REPORT
RECOMMENDATION:

Receive and file the monthly Procurement Report for December 2025.

BACKGROUND/ANALYSIS:

The monthly procurement report documents the procurement activities of the City of Palm Desert for the month ending December 31, 2025, in accordance with the Purchasing Policy.

Included in the procurement report is the list of vendors who have been fully vetted by staff and have been added to the City’s Approved Vendor List
FINANCIAL IMPACT:

There is no financial impact from this action.

ATTACHMENTS:

Procurement Report for December 2025
91 City of Palm Desert
(Replace with a brief description of the staff report)

CONFLICT OF INTEREST AWARENESS CHECKLIST:
☐ Site-Specific Property Interest – Councilmembers should check if they own or lease real property within 1,000 feet of the project site (Gov. Code § 87103(b); FPPC Reg. 18702.2). ☐ SB 1439 Applicability (Campaign Contributions) – Applies to licenses, permits, or other entitlements for use, and to contracts or franchise agreements other than competitively bid, labor, or personal employment contracts.

Applicant(s)/Appellant(s): _________________________
Councilmembers should review any campaign contributions received within the last 12 months from parties or participants to the proceeding and must not accept contributions over $500 from those parties for 12 months following the final decision (Gov. Code § 84308).

Note: These indicators are informational and do not constitute a legal determination. Each Councilmember is responsible for identifying and disclosing any disqualifying interests in accordance with the Political Reform Act and FPPC regulations. 92 Palm Desert Muni Code Chapter 3.30 - Purchasing System and Public Works Contracts Date Vendor Name Department Amount Document Type Description/Reason 12/1/2025 Altum Group Development Services 25,000.00 $ Change Order/Amendment
Request
Augmented staff to maintain service levels and ensure timely progress on active projects.
12/1/2025 Architerra Design Group Public Works 2,300.00 $ Change Order/Amendment
Request
Increasing contract amount to include trail system improvements. 12/4/2025 Imperial Sprinkler Supply Public Works 26,488.38 $ Change Order/Amendment
Request
Increasing Purchase Order to provide sufficient funding to replace exisitng solar controllers with electrically powered controllers and additional components necessary for installation.
12/8/2025 Mariposa Landscapes Inc Public Works 126,910.29 $ Task Order Request Task Order to furnish, install, and provide labor for new plant material, removal of existing plant material, furnish and install inert groundcovers, and removal of superfluous irrigation components as part of the Park and Median Landscape Rehabilitation Project. 12/8/2025 Fonroche Lighting
America Inc.

Public Works 25,980.38 $ Purchase Request
Form
Purchase of four solar lights for the Via Cinta corridor in the amount of $25,980.38, including the estimated 8.75% sales tax to enhance traffic safety.

Administrative Contract/Purchase Approval by City Manager or Designee City of Palm Desert
December, 2025 Procurement Report 3.30.050-3.30.090 - Public projects, contracted services, professional services, and materials, supplies and equipment may all be awarded/approved by Department Head in best interest of the City up to $10,000. - Annual recurring contracted services, technology, and/or goods exception list may be approved by Finance Director not to exceed $25,000. - Public projects, contracted services, professional services, and materials, supplies and equipment may all be awarded/approved by City Manager in best interest of the City up to $75,000. - Public projects, contracted services, professional services, and materials, supplies and equipment may all be awarded/approved by City Manager in best interest of the City up to $250,000, if on approved vendor list.
- Public projects, contracted services, professional services, and materials, supplies and equipment over $250,000 must be approved by City Council. - City Council may authorize City Manager to approve change orders, amendments, and contingency payments as part of their recommendation. 1 of 9 93
Date Vendor Name Department Amount Document Type Description/Reason 12/8/2025 Willdan Financial Services Public Works 17,000.00 $ Purchase Request Form
Renewal services from Willdan Financial Services for the Presidents Plaza III Property and Business Improvement District (PBID III) in the total amount of $17,000, which includes a fixed fee of $14,250 and $2,750 for unforeseen expenses, to complete the PBID III renewal in full compliance with Proposition 218. 12/8/2025 Proper Solutions Staffing Library Services 36,505.00 $ Purchase Request Form
Hire temporary staff for Library support while regular staff is out of office.
12/8/2025 Urban Worx Construction,
Inc
Public Works 4,750.00 $ Task Order Request Specialty cutting and fabrication to preserve the finished edges of tile for the Desert Willow Restroom Remodel Project.
12/9/2025 CDW Information Technology 37,640.00 $ Purchase Request Form
Renewal of Okta Multi-Factor Authentication from CDW to allow users to securely access the city's applications and devices. 12/10/2025 BMW Motorcycle of
Riverside
City Manager 46,061.84 $ Purchase Request
Form
Purchase a 2026 BMW motorcycle for the Riverside County Sheriff's Department.The City of Palm Desert purchases a new bike for the Riverside County Sheriff's Department annually. 12/11/2025 TKE Engineering Capital Projects 9,860.00 $ Task Order Request Additional design services for the parking lot improvements of Taos Palms, Candlewood and Las Serenas.
12/11/2025 My COI (Lumie) Finance 9,870.00 $ Purchase Request Form
Purchase of Lumie (MyCOI) to improve the City’s insurance reviewprocess through instant AI-driven COI review and real-time vendor feedback.
12/11/2025 D&B Visions Special Programs 60,000.00 $ Change Order/Amendment
Request
Modifying contract extend the term and to account for an adjustment to the hourly rate for next year, from $100 per hour to $105 per hour, while maintaining the existing not-to-exceed amount of $60,000 per year.
12/11/2025 MotoWorx Garage City Manager 20,000.00 $ Purchase Request Form
Adding funds to the existing PO for continued motor maintenance for the Riverside County Sheriff's Department for FY 25/26. 2 of 9 94
Date Vendor Name Department Amount Document Type Description/Reason 12/15/2025 Condor, Inc Public Works 14,384.00 $ Change
Order/Amendment
Request
Change order to Contract No. C50020 for the renovation of the PDAC pump room project to remove and replace a leaking surge pit float valve. This work is necessary, and the materials have been reviewed and approved by the City’s third-party engineering firm, RS+M.
12/16/2025 TKE Engineering, Inc. Capital Projects 1,520.00 $ Task Order Request Document vehicle speeds before and after construction on Eldorado Dr. to evaluate impact of new driving conditions. 12/16/2025 Horizon Lighting, Inc. Public Works 13,323.00 $ Purchase Request Form
Emergency electrical repairs at the Historical Society, Freedom Park, and Civic Center Park.
12/16/2025 Horizon Professional
Landscape
Public Works 7,000.00 $ Task Order Request Emergency task order to repair the washout at the University Dog Park caused by the 11/15/2025 storm.
12/16/2025 Proper Solutions Inc. Human Resources 98,563.32 $ Change Order/Amendment
Request
Temporary Employee Services for various departments through June 30, 2026
12/18/2025 Urban Worx Construction,
Inc
Public Works 20,545.00 $ Task Order Request Evaluate and diagnose the State Building's air quality and prepare a compliance or non-compliance report. If the evaluation determines that the building is not in compliance, the proposal will include identifying the necessary corrective measures.
12/18/2025 Southern Pacific
Construction, Inc.

Public Works 17,161.92 $ Task Order Request Mold testing and remediation for the Traffic Room at the Corporation Yard after mold was discovered during demolition for the approved renovation project.
12/18/2025 Pye Barker Public Works 960.00 $ Change
Order/Amendment
Request
Adding the Library building to Pye-Barker’s quarterly inspection schedule to ensure proper
functionality and compliance with safety regulations.
12/18/2025 Commercial Door
Company
Public Works 5,448.10 $ Purchase Request
Form
Emergency repairs of the apparatus bay doors at Fire Station 33. 3 of 9 95
Date Vendor Name Department Amount Document Type Description/Reason 12/19/2025 TJKM Transportation
Consultants
Capital Projects 64,980.00 $ Purchase Request
Form
Design efforts associated with two (2) separate projects, CTS00006 Traffic Signal Improvements Magnesia Falls Drive and CTS00007 Traffic Signal Improvements Mesa View Drive.These projects are on the Capital Projects Budget and Task List. 12/19/2025 Rosenow Spevacek
Group (RSG)
Housing 5,800.00 $ Task Order Request Consulting services on training and preparation of the SB 341 Annual Report.
12/19/2025 Stalker Radar Applied
Concepts, Inc.

City Manager 8,061.64 $ Purchase Request
Form
Replacing three battery-consuming lidar devices for the motor deputies for the Riverside County Sheriff's Department to keep consistent equipment for all motors.
12/22/2025 Urban Worx Construction,
Inc.

Public Works 14,595.00 $ Change
Order/Amendment
Request
Lead tile abatement including establishing a containment barrier and removing affected wall tile per approved contingency. On November 1, 2025, Contract No. A50110 was approved for the Fire Station 67 Captain’s Restroom Remodel with Urban Worx, Inc., and included a $35,000 contingency in the event lead was found in the tile.
12/22/2025 Cove Electric, Inc. Public Works 25,000.00 $ Task Order Request Assess and repair or replace landscape lighting fixtures at Desert Willow Golf Resort.
12/22/2025 Urban Worx Construction,
Inc.

Public Works 6,495.00 $ Change
Order/Amendment
Request
Change order to Fire Station 67 Captain’s Restroom Remodel to address a crack discovered in the cast iron exhaust pipe. The pipe runs from the ceiling to the bottom footing, requiring demolition and replacement of the surrounding concrete.
12/22/2025 Webstaurant Store Inc Special Programs 30,000.00 $ Purchase Request Form
As-needed purchase of recycling container supplies for the commercial recycling program during fiscal year 2025–2026.

Containers are provided at no cost to Palm Desert businesses to encourage proper source separation, as mandated by SB 1383 and AB 827 and funds are partially provided through a CalRecycle grant designated for beverage containers and recycling bins. 12/22/2025 Carson Trailer Inc City Manager 13,169.25 $ Purchase Request Form
Purchase a trailer for the CalFire mini muster program. 4 of 9 96
Date Vendor Name Department Amount Document Type Description/Reason 12/23/2025 Amtek Construction Public Works 55,386.10 $ Task Order Request Repair of a leak in the janitorial closet caused by an existing pipe, which required pipe replacement and installation of new drywall, extension of the NW Lobby tile into the janitorial closet, replacing the existing carpet, installation of new LED lighting within the City Manager and Human Resources common area, and the addition of built-in cabinetry in the Finance Department as part of the City Hall Office Improvements Project.
12/23/2025 Horizon Lighting, Inc. Public Works 150,000.00 $ Purchase Request Form
On-call electrical services agreement in an amount not to exceed $150,000 for one year with the option for four additional one-year extensions. This agreement was approved by the City Council on September 11, 2025 in the amount of $150,000 per fiscal year for three years with the option of two additional one-year extensions, however the vendor's surety has indicated they do not issue bonds for multi-year agreements.This request documents the approval for the change in contract term.
12/23/2025 Cove Electric, Inc. Public Works 60,000.00 $ Task Order Request Comprehensive lighting assessment as well as repair and replacement services.
12/23/2025 Idea Peddler Public Affairs - $ Change
Order/Amendment
Request
Updating the scope of work to reflect the FY 2025-2026 work plan. $ 1,060,758
Purchases above fall under the City Manager's approval limits Date Vendor Name Department Amount Document Type Description/Reason 12/11/2025 Accenture LLP Capital Projects 1,662,667 $ Task Order Construction Management Services for New Library Facility 12/11/2025 VM Pool Service Housing Authority 284,040 $ Maintenance Agreement
Routine maintenance of pools and spas owned by Plam Desert Housing Authority
12/11/2025 Speridian, LLC Information Technology 226,402 $ Software Agreement Purchase and implementation of Clariti Business License software system
Contract/Purchase Approval by City Council
5 of 9 97
Date Vendor Name Department Amount Document Type Description/Reason 12/11/2025 Western State Builders,
Inc.

Public Works 1,727,136 $ Construction Contract Civic Center Park Playground Renovation 12/11/2025 Quinn Company Public Works 162,795 $ Maintenance Agreement
Preventative maintenance for the City's emergency generators. $ 4,063,040
Total Contract Approvals 4,123,040 $
Release
Date Project Name Department
Proposal
Due Date Project Manager Description
12/10/2025 Homeless Outreach and
Engagement Services
Development Services 1/23/2026 Ivan Tenorio Deliver street outreach, engagement activities, housing navigation, care coordination, and linkage to supportive services that reduce barriers to shelter, housing, and treatment. These services will be funded through Opioid Settlement Funds.
12/19/2025 Mountain View Retention
Basin
Capital Projects 1/15/2025 Ryan Gayler All labor, materials, and equipment necessary for construction of Mountain View Retention Basin and Storm Drain Improvements Project in accordance with the plans, specifications, and other contract documents.
12/22/2025 City Hall Window Safety
Measures - UL 752
(Ballistic Resistant Level
1)
Public Works 1/21/2025 Kevin Swartz Replace the existing windows for the City Council Chamber, Council Chamber Conference Room, City Council Offices, and Administrative Conference Room for UL 752 - Level 1 Ballistic Resistant Glass
12/29/2025 Purchase of One Dump
Truck and Two Flatbed
Tucks
Public Works 1/22/2026 David Reyes Purchase of One Dump Truck and Two Flatbed Trucks (“Services”) to establish a Goods and Equipment Purchase Agreement ("Agreement").

These approvals are consistent with the Purchasing Policy and the FY 2025-26 Annual Budget.

Request for Proposals Posted during the Month
6 of 9 98
Submission
Date
12/1/2025
12/3/2025
12/5/2025
12/10/2025 Pavement Coatings Co. A General Engineering
C-32 Parking and Highway Improvement
The Odyssey Alliance, LLC Delivers four integrated service areas that help organizations strengthen performance, deepen impact, and build sustainable systems of change:

Analysis & Impact Assessment
We conduct research, assessments, benchmarking, and data analysis that reveal what is working, what needs to change, and how organizational decisions affect communities. Our work produces evidence-based insights and actionable recommendations that guide strategic improvement.

Data Governance & Responsible Data Systems
We help organizations build ethical, practical, and sustainable data systems. This includes governance structures, privacy and access protocols, data lifecycle design, analysis support, and capacity-building that ensures teams can responsibly use data to inform decisions.

Strategic Planning & Organizational Futuring
We support organizations in clarifying vision, defining measurable outcomes, designing theories of change, setting priorities, and aligning structures to achieve results. Our planning processes create focus, coherence, and a clear path from intention to impact.

Culture, Change Management & Leadership Development
We strengthen the human systems behind organizational performance—leadership, culture, collaboration, trust, and team capacity. Through coaching, culture assessment, and structured development, we ensure teams have the skills and conditions needed to sustain change over time.

Proper Solutions Provides temporary employees to businesses and organizations to work in the fields of accounting, office administration and light industrial. Proper Solutions uses all relevant methods to recruit highly qualified temporary staff.

Yunex LLC A General Engineering
C-10 Electrical
Approved Vendor Applications
Vendor Services
7 of 9 99
Submission
Date
12/11/2025
12/12/2025
12/15/2025
12/17/2025
B General Construction
C-8 Concrete
C-39 Roofing
C-43 Sheet Metal
Courtney Inc.

GCAP Services, Inc. Founded in 1997, GCAP Services, Inc. (GCAP) is a southern California-based SBE- and DBE-certified firm with over twenty-eight (28) years of experience providing DBE compliance services and twenty (20) years of experience providing labor compliance services.

GCAP’s ethos is to support fairness in contracting and to uphold workers’ rights. As such, we believe in fair and prevailing wages for skilled workers, support systems for small and disadvantaged businesses, and a business-to-government ecosystem that facilitates and encourages opportunity, access, growth, and prosperity for all people. Our core competencies and services, which reflect and stem from our values, include:

DBE and SBE compliance, outreach, goal setting, and support services Prevailing wage, labor compliance, and CWA/PLA monitoring services DBE and SBE supportive services and capacity building programs DBE and SBE technical assistance, training (online and instructor-led), and mentoring programs DBE, ACDBE, SBE, MBE, WBE, DVBE, LGBTBE, and PDBE certification processing Outreach, stakeholder engagement, and focus group facilitation Disparity, utilization, and availability studies
Implementation of supplier diversity and labor compliance systems Document control/document management
Diversity, equity, inclusion, belonging, and accessibility consulting services LZ Construction, Inc B General Construction
United Pumping Service, Inc. A General Engineering
C-21 Moving/Demolition
C-31 Construction Zone Traffic Control
C-42 Sanitation System
ASB Asbestos Certification
HAZ Hazardous Substance Removal Certification
Vendor Services
8 of 9100
Submission
Date
12/18/2025
12/21/2025
12/23/2025
12/23/2025
12/23/2025
12/30/2025
Multi W Systems, Inc A General Engineering
Absolute Contractors, Inc. Commercial and residential, new construction, remodels, framing, replacement windows, tenant improvements.

Vendors are fully vetted and required to provide updated pricing annually. The utilization of approved vendors is on an as-needed basis, is not guaranteed, is contingent upon the availability of funds, and must adhere to the purchasing policy.

Santiago & Company Consulting, LLC. Provides management consulting services to public-sector and mission-driven organizations. Services include organizational and operational assessments, strategic planning, performance and financial analysis, governance and operating model design, process improvement, and executive decision support.

Engagements are project-based and advisory in nature, focused on helping leadership teams clarify priorities, evaluate trade-offs, improve effectiveness, and align resources with organizational objectives.

United Storm Water, Inc. A General Engineering
C-21 Moving/Demolition
C-27 Landscaping/Irrigation
C-31 Construction Zone Traffic Control
C-42 Sanitation System
HAZ Hazardous Substance Removal Certification
Chambers Inc dba Roof Construction B General Construction C-39 Roofing
Marina Landscape, Inc. A General Engineering
B General Construction
C-27 Landscaping/Irrigation
C-29 Masonry
C-36 Plumbing
D-59 Hydroseed Spraying
Vendor Services
9 of 9101
102

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To:

From:

Date:

BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
, CITY CLERK
Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: _____________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________
Responding Department: __________________________ Date: _______________ Response:

No comment – okay to present to City Council.

Refer to ______________________________________ related comments (attach additional sheets, if necessary): _________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ One El Paseo Restaurant 74225 Highway 111 Ste B Palm Desert, CA 92260-4143 Tuesday, December 2, 2025.

Development Services: Planning January 6, 2026
November 25, 2025
103

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To:

From:

Date:

BUILDING AND SAFETY DIVISION AND PLANNING DIVISION

MICHELLE NANCE, DEPUTY CITY CLERK
Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
_____________________________________________________
A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________
Responding Department: __________________________ Date: ________________ Response:

No comment – okay to present to City Council.

Refer to ______________________________________ - related comments (attach additional sheets, if necessary): _________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary):
_________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ One El Paseo Restaurant 74225 Highway 111 Ste B Palm Desert, CA 92260-4143 Tuesday, December 2, 2025. Building and Safety January 5, 2026 ✔ November 25, 2025
104
105
106

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, DEPUTY CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: ______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

Refer to ________________________________ - related comments (attach additional sheets, if necessary): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 12/29/2025

PLANNING DIVISION
107

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, DEPUTY CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:
☐ No comment – okay to present to City Council.
☐ Refer to ________________________________ - related comments (attach additional sheets, if necessary):
_____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ☐ Other – Additional comments (attach additional sheets, if necessary):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Platinum Cowboy (A KRYTEN, INC) 74040 HWY 111 STE G Palm Desert, CA 92260-4134 12/29/2025 01/12/2026 BUILDING AND SAFETY DIVISION 01/05/2026 108
109
110

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, DEPUTY CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY: ______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

Refer to ________________________________ - related comments (attach additional sheets, if necessary): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Other – Additional comments (attach additional sheets, if necessary): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 12/29/2025

PLANNING DIVISION
111

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, DEPUTY CITY CLERK
Date:

Subject: APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) BY:
______________________________________________________________________________ A copy of the subject ABC License Application is attached for your review and recommendation to the City Council or to another department(s) for further action. A response is required. Please mark the appropriate response below and return to my office by __________________________.

Responding Department: ______________________________________ Date: ____________ Response:
☐ No comment – okay to present to City Council.
☐ Refer to ________________________________ - related comments (attach additional sheets, if necessary):
_____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ ☐ Other – Additional comments (attach additional sheets, if necessary):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Mojave Resort (Mojave Hospitality Operations, LLC) 73721 Shadow Mountain Drive. Palm Desert, CA 92260-4841 12/29/2025 01/12/2026 BUILDING AND SAFETY DIVISION 01/05/2026 112
113
114

PALM DESERT HOUSING AUTHORITY

STAFF REPORT
MEETING DATE: January 22, 2026
PREPARED BY: Alex Vasquez, Project Manager
Lucero Leyva, Senior Project Manager
SUBJECT: AWARD CONTRACT TO VAN ENGINEERING, INC., FOR TAOS PALMS APARTMENTS SITE IMPROVEMENTS (PROJECT NO. CHA00004)
RECOMMENDATION:

1. Award a construction contract to Van Engineering, Inc., of Wildomar, California, in the amount of $216,163, plus a $21,616 contingency for unforeseen expenses (Project No.

CHA00004/Project ID 2025-IFB-212).

2. Authorize the Director of Finance to appropriate funds from Housing Authority Fund Balance Reserves to Housing Authority Replacement Expenditure Account No. 8714195-4331100, in the amount of $237,779.

3. Authorize the General Counsel to make non-monetary changes to the contract.

4. Authorize the Executive Director to execute the agreement and any written requests for change orders up to the contingency amount, amendments, and any documents necessary to effectuate the actions taken herewith.

5. Authorize the Executive Director to execute the Notice of Completion (NOC) and the City Clerk to file the NOC upon satisfactory completion of the Project.

BACKGROUND/ANALYSIS:

The Palm Desert Housing Authority (Authority) owns and manages the Taos Palms Apartments (Taos), located at 44830 Las Palmas Avenue, which includes sixteen (16) affordable housing units. Taos has experienced ongoing flooding during rain events, which has directly impacted residents; therefore, the property has been identified as a high-priority site for rehabilitation. To address the ongoing flooding, exterior improvements are needed throughout the courtyards and parking areas, including asphalt concrete, landscaping, and drainage.

The proposed project will demolish and replace the existing asphalt, sidewalk, landscaping, and drainage, including modifications to the grading and drainage. These site improvements will address flooding issues and correct site ADA deficiencies, which will enhance accessibility and overall site conditions.

The project was released in an Invitation for Bid on the City’s public procurement portal on November 18, 2025 (2025-IFB-212). A non-mandatory pre-bid meeting and site visit was held on December 3, 2025, in which seven contractors attended. The Authority received the following two bids by the December 18, 2025, deadline.
115
Palm Desert Housing Authority
Award Contract for Taos Palms Apartments Site Improvements Project

Contractor Location Total Bid
Van Engineering, Inc. Wildomar, CA $216,163.00
Jacobsson Engineering Construction Inc. Palm Desert, CA $278,485.06 The engineer’s estimate for the project is $237,500, and construction is expected to be completed within 60 calendar days. After reviewing the bids, staff determined that Van Engineering Inc. submitted the lowest responsive bid and meets all requirements to perform the work. For these reasons, staff recommends that the Housing Authority Board approve the award of the contract to Van Engineering, Inc. and authorize all related actions.

Legal Review:

This report has been reviewed by the City Attorney’s Office.

FINANCIAL IMPACT:

This project has been identified as a Community Development Block Grant (CDBG)–funded project and will be reimbursed using CDBG funds. On December 11, 2025, City Council approved $232,744.11 in CDBG funding for this project. In addition, $6,800 in remaining CDBG funds from Fiscal Year 2024-25 was reallocated, bringing the total CDBG allocation for the project to $239,544.11. An appropriation is required to accommodate the project expenditures; however, CDBG-eligible costs are reimbursable at 100 percent by the U.S. Department of Housing and Urban Development (HUD). As a result, all costs will be recovered and there will be no fiscal impact to the Housing Authority or General Fund.

The following table illustrates the project’s budget and expenditures:

Description Account No. Budget* Expenditures Balance
Housing Authority
Replacement Exp
8714195-4331100 $237,779
Construction Contract:

Van Engineering, Inc. $ 216,163
10% Contingency $ 21,616
Totals $239,544.11 $ 237,779 $0
*Funds in the amount of $239,544 have been awarded from CDBG and will reimburse the amount requested.

ATTACHMENTS:

1. Contract for Construction

2. Performance and Payment Bonds

3. Van Engineering, Inc. Proposal

4. Vicinity Map
116
Palm Desert Housing Authority
Award Contract for Taos Palms Apartments Site Improvements Project

CONFLICT OF INTEREST AWARENESS CHECKLIST:
☒ Site-Specific Property Interest – Councilmembers should check if they own or lease real property within 1,000 feet of the project site (Gov. Code § 87103(b); FPPC Reg. 18702.2). ☐ SB 1439 Applicability (Campaign Contributions) – Applies to licenses, permits, or other entitlements for use, and to contracts or franchise agreements other than competitively bid, labor, or personal employment contracts.

Applicant(s)/Appellant(s): _________________________
Council members should review any campaign contributions received within the last 12 months from parties or participants to the proceeding and must not accept contributions over $500 from those parties for 12 months following the final decision (Gov. Code § 84308).

Note: These indicators are informational and do not constitute a legal determination. Each Councilmember is responsible for identifying and disclosing any disqualifying interests in accordance with the Political Reform Act and FPPC regulations. 117
118

PALM DESERT HOUSING AUTHORITY

CONTRACT FOR CONSTRUCTION
This Agreement is made and entered into on January 22, 2026, by and between the Palm Desert Housing Authority, a municipal corporation organized under the laws of the State of California with its principal place of business at 73-510 Fred Waring Drive, Palm Desert, California 92260-2578, (“Authority”) and Van Engineering, Inc., a S Corporation, with its principal place of business at 36520 Villa Del Sol, Wildomar, CA 92595 ("Contractor").

WITNESSETH: That the parties hereto have mutually covenanted and agreed, and by these presents do covenant and agree with each other as follows:

ARTICLE 1. SCOPE OF WORK.

The Contractor shall perform all Work within the time stipulated in the Contract, and shall provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents as specified in Article 5, below, for the following Project:

Taos Palms Apartments Site Improvements
Project No. CHA00004
(hereinafter referred to as “the Project”).

This project consists of apartment parking lot improvements including but not limited to, curb and gutter, sidewalks, ADA access ramps, drainage, landscaping and driveway improvements.

Contractor is an independent contractor and not an agent of the Authority. The Contractor and its surety shall be liable to the Authority for any damages arising as a result of the Contractor’s failure to comply with this obligation.

CITY COUNCIL APPROVAL
On January 22, 2026, Palm Desert Housing Authority approved the award of this Agreement to the Contractor above.

ARTICLE 2. TIME FOR COMPLETION.

Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the Authority’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 60 Calendar Days from the commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE.

The Authority shall pay to the Contractor as full compensation for the performance of the subject to any additions or deductions as provided in the Contract Documents, including all applicable taxes and costs, the sum of Two Hundred Sixteen Thousand One Hundred Sixty-Three and 00/100 Dollars ($216,163.00). Payment shall be made as set forth in the General Conditions. The Authority will pay to Contractor compensation based upon 119
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BBK 72500.00001\32374943.1
Contract No.__________
2 the prices set forth in the Bid Schedule.

ARTICLE 4. LIQUIDATED DAMAGES.

Contractor acknowledges that the Authority will sustain actual damages for each and every Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the Authority’s actual damages. Accordingly, in accordance with Government Code section 53069.85, it is agreed that the Contractor will pay the Authority the sum of $1,000.00 for each and every Day of delay beyond the time prescribed in the Contract Documents for finishing the Work, as Liquidated Damages and not as a penalty or forfeiture. In the event this is not paid, the Contractor agrees the Authority may deduct that amount from any money due or that may become due the Contractor under the Contract. This Section does not exclude recovery of other damages specified in the Contract Documents. Liquidated damages may be deducted from progress payments due Contractor, Project retention or may be collected directly from Contractor, or from Contractor's surety. These provisions for liquidated damages shall not prevent the Authority, in case of Contractor's default, from terminating the Contractor.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT.

The “Contract Documents” include the following: Notice Inviting Bids Instructions to Bidders Bid Forms
Bid Acknowledgement Bid Schedule
Bid Guarantee
Designation of Subcontractors Information Required of Bidders Non-Collusion Declaration Form Iran Contracting Act Certification
Public Works Contractor DIR Registration Certification Performance Bond Payment (Labor and Materials) Bond
CDBG General Conditions Contract for Construction General Conditions Special Conditions Specifications
Addenda
Construction Plans and Drawings
Standard Specifications for Public Works Construction “Greenbook”, latest edition, Except Sections 1-9
Standard Plans of the City of Palm Desert, latest edition Standard Plans for Public Works Construction, latest edition Caltrans Standard Specifications, latest edition, Except Division 1 Caltrans Standard Plans, latest edition California Manual on Traffic Control Devices for Streets and Highways (CAMUTCD), latest edition
Work Area Traffic Control Handbook, latest edition Reference Specifications Approved and fully executed Change Orders Permits
Any other documents contained in or incorporated into the Contract The Contractor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of conflict, the various Contract Documents will be given effect in the order set forth in the 120
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Contract No.__________
3 General Conditions. This Contract shall supersede any prior agreement of the parties.

ARTICLE 6. PROVISIONS REQUIRED BY LAW AND CONTRACTOR COMPLIANCE.

Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.

ARTICLE 7. INDEMNIFICATION AND INSURANCE.

A. Indemnification

1. To the fullest extent permitted by law, Contractor shall immediately defend (with counsel of the Authority’s choosing), indemnify, and hold harmless the Authority, its officials, officers, agents, employees, and representatives, and each of them from and against:
(a) Any and all claims, demands, causes of action, costs, expenses, injuries, losses or liabilities, in law or in equity, of every kind or nature whatsoever, but not limited to, injury to or death, including wrongful death, of any person, and damages to or destruction of property of any person, arising out of, related to, or in any manner directly or indirectly connected with the Work or this Contract, including claims made by subcontractors for nonpayment, including without limitation the payment of all consequential damages and attorney’s fees and other related costs and expenses, however caused, regardless of whether the allegations are false, fraudulent, or groundless, and regardless of any negligence of the Authority or its officers, employees, or authorized volunteers (including passive negligence), except the sole negligence or willful misconduct or active negligence of the Authority or its officials, officers, employees, or authorized volunteers; (b) Contractor’s defense and indemnity obligation herein includes, but is not limited to damages, fines, penalties, attorney’s fees and costs arising from claims under the Americans with Disabilities Act (ADA) or other federal or state disability access or discrimination laws arising from Contractor’s Work during the course of construction of the improvements or after the Work is complete, as the result of defects or negligence in Contractor’s construction of the improvements;
(c) Any and all actions, proceedings, damages, costs, expenses, fines, penalties or liabilities, in law or equity, of every kind or nature whatsoever, arising out of, resulting from, or on account of the violation of any governmental law or regulation, compliance with which is the responsibility of Contractor;
(d) Any and all losses, expenses, damages (including damages to the Work itself), attorney’s fees, and other costs, including all costs of defense which 121
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Contract No.__________
4 any of them may incur with respect to the failure, neglect, or refusal of Contractor to faithfully perform the Work and all of Contractor’s obligations under Contract. Such costs, expenses, and damages shall include all costs, including attorney’s fees, incurred by the indemnified parties in any lawsuit to which they are a party.

2. Contractor shall immediately defend, at Contractor’s own cost, expense and risk, with the counsel of the Authority choosing, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the Authority, its officials, officers, agents, employees and representatives. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against the Authority, its officials, officers, employees, agents, employees, and representatives, in any such suit, action or other legal proceeding. Contractor shall reimburse the Authority, its officials, officers, agents, employees, and representatives for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. The only limitations on this provision shall be those imposed by Civil Code section 2782.

3. The provisions of this Article shall survive the termination of this Contract howsoever caused, and no payment, partial payment, or acceptance of occupancy in whole or part of the Work shall waive or release any of the provisions of this Article.

B. Insurance

1. Without limiting Contractor’s indemnification of Authority, and prior to commencement of Work, Contractor shall obtain, provide, and maintain at its own expense during the term of this Contract, policies of insurance of the type and amounts described below and in a form that is satisfactory to Authority.

2. General Liability Insurance. Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $4,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

3. Automobile Liability Insurance. Contractor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with Work to be performed under this Contract, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than
$1,000,000 combined single limit for each accident.

4. Umbrella or Excess Liability Insurance. Contractor may opt to utilize umbrella or excess liability insurance in meeting insurance requirements. In such circumstances, Contractor may obtain and maintain an umbrella or excess 122
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Contract No.__________
5 liability insurance policy with limits that will provide bodily injury, personal injury, and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability, automotive liability and employer’s liability. Such policy or policies shall include the following terms and conditions:

A drop-down feature requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectible in whole or in part for any reason;
(a) Pay on behalf of wording as opposed to reimbursement; and (b) Concurrency of effective dates with primary policies; and (c) Policies shall “follow form” to the underlying primary policies; and (d) Insureds under primary policies shall also be insureds under the umbrella or excess policies.

5. Workers’ Compensation Insurance. Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000) for Contractor’s employees in accordance with the laws of the State of California, Section 3700 of the Labor Code. In addition, Contractor shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor’s employees. Contractor shall submit to Authority, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the Authority, its officers, agents, employees, and volunteers.

6. Fidelity Coverage. RESERVED.

7. Pollution Liability Insurance. Environmental Impairment Liability Insurance shall be written on a Contractor’s Pollution Liability form or other form acceptable to the Authority providing coverage for liability arising out of sudden, accidental, and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as “covered operations”. The policy shall provide coverage for the hauling of waste from the Project site to the final disposal location, including non-owned disposal sites.

C. Other Provisions or Requirements

1. Proof of Insurance. Contractor shall provide certificates of insurance to Authority as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by Authority’s Risk Manager prior to commencement of performance. Current certification of insurance shall 123
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6 be kept on file with Authority at all times during the term of this contract.

Authority reserves the right to require complete, certified copies of all required insurance policies, at any time.

2. Duration of Coverage. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Contractor, its agents, representatives, employees, or subcontractors. Contractor must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. The Authority and its officers, officials, employees, and agents shall continue as additional insureds under such policies.

3. Primary/Non-Contributing. Coverage provided by Contractor shall be primary and any insurance or self-insurance procured or maintained by Authority shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of Authority before the Authority’s own insurance or self-insurance shall be called upon to protect it as a named insured.

4. Products/Completed Operations Coverage. Products/completed operations coverage shall extend a minimum of three (3) years after project completion.

Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed “by or on behalf” of the insured. Policy shall contain no language that would invalidate or remove the insurer’s duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The Authority, its officials, officers, agents, and employees, shall be included as additional insureds under the Products and Completed Operations coverage.

5. Authority’s Rights of Enforcement. In the event any policy of insurance required under this Contract does not comply with these requirements, or is canceled and not replaced, Authority has the right, but not the duty, to obtain the insurance it deems necessary, and any premium paid by Authority will be promptly reimbursed by Contractor, or Authority will withhold amounts sufficient to pay premium from Contractor payments. In the alternative, Authority may cancel this Contract.

6. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the Authority’s Risk Manager.
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7 7. Waiver of Subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the , its elected or appointed officers, agents, officials, employees, and volunteers, or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against the Authority, its elected or appointed officers, agents, officials, employees, and volunteers and shall require similar written express waivers and insurance clauses from each of its subcontractors.

8. Enforcement of Contract Provisions (non estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of the Authority to inform Contractor of non-compliance with any requirement imposes no additional obligations on the Authority nor does it waive any rights hereunder.

9. Requirements Not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Contractor maintains higher limits than the minimums shown above, the Authority requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Authority.

10. Notice of Cancellation. Contractor agrees to oblige its insurance agent or broker and insurers to provide to Authority with a thirty (30) Day notice of cancellation (except for nonpayment for which a ten (10) Day notice is required) or nonrenewal of coverage for each required coverage.

11. Additional Insured Status. General liability, automobile liability, and if applicable, pollution liability policies shall provide or be endorsed to provide that the Authority and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies.This provision shall also apply to any excess/umbrella liability policies. Coverage shall be at least as broad as coverage provided by ISO’s Owners, Lessees, or Contractors Additional Insured Endorsement for the ongoing (i.e. ISO Form CG 20 10 07 04) and completed operations (i.e. ISO Form CG 20 37 07 04) of Contractor.

12. Prohibition of Undisclosed Coverage Limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to Authority and approved of in writing.

13. Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

14. Pass Through Clause. Contractor agrees to ensure that its sub-consultants, 125
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8 sub-contractors, and any other party involved with the Project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage and endorsements required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the Project will be submitted to Authority for review.

15. Authority’s Right to Revise Requirements. The Authority or its Risk Manager reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor ninety (90) Days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the Authority and Contractor may renegotiate Contractor’s compensation. If the Authority reduces the insurance requirements, the change shall go into effect immediately and require no advanced written notice.

16. Self-Insured Retentions. Any self-insured retentions must be declared to and approved by Authority. Authority reserves the right to require that selfinsured retentions be eliminated, lowered, or replaced by a deductible.

Self-insurance will not be considered to comply with these specifications unless approved by Authority.

17. Timely Notice of Claims. Contractor shall give Authority prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Contract, and that involve or may involve coverage under any of the required liability policies.

18. Additional Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work.

19. Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions, where applicable, shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.

ARTICLE 8. PREVAILING WAGES.

Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor 126
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9 Code which such rates shall be made available at the Authority’s Office or may be obtained online at http://www.dir.ca.gov and which must be posted at the job site.

ARTICLE 9. FALSE CLAIMS.

Contractor acknowledges that if a false claim is submitted to the Authority, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Authority seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.
[SIGNATURES ON FOLLOWING PAGE]
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Contract No.__________
10 1102034, A-General Engineering
2000000589

SIGNATURE PAGE TO CONTRACT FOR CONSTRUCTION

BY AND BETWEEN PALM DESERT HOUSING AUTHORITY
AND VAN ENGINEERING INC.

IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed on the day and year first above written.

CITY OF PALM DESERT
By:

Chris Escobedo
Executive Director
Attest:

By:

Anthony J. Mejia
Secretary
Approved as to form:

By:

Isra Shah
General Counsel
VAN ENGINEERING INC., A SCORPORATION
By:

Name
Title
By:

Name
Title
Contractor’s License Number and
Classification
DIR Registration Number
Office Use:

City Clerk QC: Contracts QC: Insurance Initial Review: Insurance Final: Bonds:
128
Contract No. ___________
Revised 11-2-20
BBK 72500.00001\32374915.1

PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS:

THAT WHEREAS, the Palm Desert Housing Authority (hereinafter referred to as “Authority”) has awarded to Van Engineering, Inc., (hereinafter referred to as the “Contractor”) an agreement for Taos Palms Apartments Site Improvements Project (hereinafter referred to as the “Project”).

WHEREAS, the work to be performed by the Contractor is more particularly set forth in the Contract Documents for the Project dated November 18, 2025, (hereinafter referred to as “Contract Documents”), the terms and conditions of which are expressly incorporated herein by reference; and
WHEREAS, the Contractor is required by said Contract Documents to perform the terms thereof and to furnish a bond for the faithful performance of said Contract Documents.

NOW, THEREFORE, we, Van Engineering, Inc., the undersigned Contractor and _____________________________________________ as Surety, a corporation organized and duly authorized to transact business under the laws of the State of California, are held and firmly bound unto the City in the sum of Two Hundred Sixteen Thousand One Hundred Sixty-Three and 00/100 Dollars, ($216,163.00), said sum being not less than one hundred percent (100%) of the total amount of the Contract, for which amount well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that, if the Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the Contract Documents and any alteration thereof made as therein provided, on its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their intent and meaning; and shall faithfully fulfill all obligations including the one-year guarantee of all materials and workmanship; and shall indemnify and save harmless the Authority, its elected or appointed officers, and their respective agents, officials, employees, volunteers and representatives, as stipulated in said Contract Documents, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As a condition precedent to the satisfactory completion of the Contract Documents, unless otherwise provided for in the Contract Documents, the above obligation shall hold good for a period of one (1) year after the acceptance of the work by Authority, during which time if Contractor shall fail to make full, complete, and satisfactory repair and replacements and totally protect the Authority from loss or damage resulting from or caused by defective materials or faulty workmanship, Surety shall undertake and faithfully fulfill all such obligations. The obligations of Surety hereunder shall continue so long as any obligation of Contractor remains. Nothing herein shall limit the Authority’s rights or the Contractor or Surety’s obligations under the Contract, law, or equity, including, but not limited to, California Code of Civil Procedure section 337.15.

Whenever Contractor shall be, and is declared by the Authority to be, in default under the Contract Documents, the Surety shall remedy the default pursuant to the Contract Documents, or shall promptly, at the City’s option:
(1) Take over and complete the Project in accordance with all terms and conditions in the Contract Documents; or
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(2) Obtain a bid or bids for completing the Project in accordance with all terms and conditions in the Contract Documents and upon determination by Surety of the lowest responsive and responsible bidder, arrange for a Contract between such bidder, the Surety and the Authority, and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable.

The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents. (3) Permit the Authority to complete the Project in any manner consistent with local, California and federal law and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the Authority under the Contract and any modification thereto, less any amount previously paid by the Authority to the Contractor and any other set offs pursuant to the Contract Documents.

Surety expressly agrees that the Authority may reject any contractor or subcontractor which may be proposed by Surety in fulfillment of its obligations in the event of default by the Contractor.

Surety shall not utilize Contractor in completing the Project nor shall Surety accept a bid from Contractor for completion of the Project if the Authority, when declaring the Contractor in default, notifies Surety of the Authority’s objection to Contractor’s further participation in the completion of the Project.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project, including but not limited to the provisions of sections 2819 and 2845 of the California Civil Code.
[SIGNATURES ON NEXT PAGE]
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Contract No. ___________
IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20____.
(Corporate Seal)
Contractor/ Principal
By _______________________________
Printed name: _______________________
Title: ______________________________
(Corporate Seal) Surety
By: ________________________________
Printed Name: _______________________
Attorney-in-Fact
(Attach Attorney-in-Fact Certificate)
Signatures of those signing for the Contractor and Surety must be notarized and evidence of corporate authority attached.

The rate of premium on this bond is ____________ per thousand. The total amount of premium charges, $_______________________________.
(The above must be filled in by corporate attorney.)

THIS IS A REQUIRED FORM
Any claims under this bond may be addressed to:
(Name and Address of Surety)
(Name and Address of Agent or
Representative for service of
process in California, if different
from above)
(Telephone number of Surety and
Agent or Representative for
service of process in California)
NOTE: A copy of the Power-of-Attorney authorizing the person signing on behalf of the Surety to do so must be attached hereto.
131
Contract No. ___________
NOTE: This acknowledgment is to be completed for Contractor/Principal.

Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On _________________ , 20___, before me, _______________________________, Notary Public, personally appeared ________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ¨
Individual
¨ Corporate Officer
Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General Number of Pages
¨ Attorney-In-Fact
¨ Trustee(s)
¨ Guardian/Conservator Date of Document
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
132
Contract No. ___________
NOTE: This acknowledgment is to be completed for the Attorney-in-Fact. The Power-of-Attorney to local representatives of the bonding company must also be attached.

Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On , 20___, before me, _______________________________, Notary Public, personally appeared _____________________________ , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ¨
Individual
¨ Corporate Officer
Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General Number of Pages
¨ Attorney-In-Fact
¨ Trustee(s)
¨ Guardian/Conservator Date of Document
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
133
Contract No. ___________

PAYMENT BOND
KNOW ALL PERSONS BY THESE PRESENTS That
WHEREAS, the Palm Desert Housing Authority (hereinafter designated as the “Authority”), by action taken or a resolution passed January 22, 2026, has awarded to Van Engineering, Inc., hereinafter designated as the “Principal,” a contract for the work described as follows:

Taos Palms Apartments Site Improvements Project (the “Project”).; and WHEREAS, the work to be performed by the Principal is more particularly set forth in the Contract Documents for the Project dated November 18, 2025, (“Contract Documents”), the terms and conditions of which are expressly incorporated by reference; and WHEREAS, said Principal is required to furnish a bond in connection with said contract; providing that if said Principal or any of its Subcontractors shall fail to pay for any materials, provisions, provender, equipment, or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor done thereon of any kind, or for amounts due under the Unemployment Insurance Code or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of said Principal and its Subcontractors with respect to such work or labor the Surety on this bond will pay for the same to the extent hereinafter set forth.

NOW THEREFORE, we, the Principal and __________________________ as Surety, are held and firmly bound unto the Authority in the penal sum of Two Hundred Sixteen Thousand One Hundred Sixty-Three and 00/100 Dollars, ($216,163.00) lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his or its subcontractors, heirs, executors, administrators, successors or assigns, shall fail to pay any of the persons named in Section 9100 of the Civil Code, fail to pay for any materials, provisions or other supplies, used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department or Franchise Tax Board from the wages of employees of the contractor and his subcontractors pursuant to Section 18663 of the Revenue and Taxation Code, with respect to such work and labor the Surety or Sureties will pay for the same, in an amount not exceeding the sum herein above specified, and also, in case suit is brought upon this bond, all litigation expenses incurred by City in such suit, including reasonable attorneys’ fees, court costs, expert witness fees and investigation expenses.

This bond shall inure to the benefit of any of the persons named in Section 9100 of the Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon this bond.

It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement herein above described, or pertaining or relating to the furnishing of labor, materials, or equipment therefore, nor by any change or modification of any terms of payment or extension of the time for any payment pertaining or 134
Contract No. ___________
relating to any scheme or work of improvement herein above described, nor by any rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner or City and original contractor or on the part of any obligee named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 9100 of the Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned and the provisions of sections 2819 and 2845 of the California Civil Code.
[SIGNATURES ON NEXT PAGE]
135
Contract No. ___________
IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20__.
(Corporate Seal)
Contractor/ Principal
By:________________________________
Printed name: _______________________
Title: ______________________________
(Corporate Seal) Surety
By: ________________________________
Printed Name: _______________________
Attorney-in-Fact
(Attach Attorney-in-Fact Certificate)
Signatures of those signing for the Contractor and Surety must be notarized and evidence of corporate authority attached. A Power-of-Attorney authorizing the person signing on behalf of the Surety to do so much be attached hereto.

NOTE: A copy of the Power-of-Attorney authorizing the person signing on behalf of the Surety to do so must be attached hereto.
136
Contract No. ___________
NOTE: This acknowledgment is to be completed for Contractor/Principal.

Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On _________________, 20___, before me, _______________________________, Notary Public, personally appeared _______________________________ , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ¨
Individual
¨ Corporate Officer
Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General Number of Pages
¨ Attorney-In-Fact
¨ Trustee(s)
¨ Guardian/Conservator Date of Document
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
137
Contract No. ___________
NOTE: This acknowledgment is to be completed for the Attorney-in-Fact. The Power-of-Attorney to local representatives of the bonding company must also be attached.

Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On _________________, 20___, before me, _______________________________, Notary Public, personally appeared _______________________________ , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ¨
Individual
¨ Corporate Officer
Title(s) Title or Type of Document
¨ Partner(s) ¨ Limited
¨ General Number of Pages
¨ Attorney-In-Fact
¨ Trustee(s)
¨ Guardian/Conservator Date of Document
¨ Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
138
City of Palm Desert
CP - Capital Improvement Projects
Jess Culpeper, Director of Capital Projects
73-510 Fred Waring Drive, Palm Desert, CA 92260
[VAN ENGINEERING INC] RESPONSE DOCUMENT REPORT
IFB No. 2025-IFB-212
Taos Palms Apartments Site Improvements
RESPONSE DEADLINE: December 18, 2025 at 2:00 pm
Report Generated: Tuesday, January 6, 2026
Van Engineering Inc Response

CONTACT INFORMATION
Company:

Van Engineering Inc
Email:
[email protected]
Contact:

Juan Garcia
Address:
36520 VILLA DEL SOL
Wildomar, CA 92595
Phone:

N/A
Website:

N/A
Submission Date:

Dec 18, 2025 1:54 PM (Pacific Time)
139
[VAN ENGINEERING INC] RESPONSE DOCUMENT REPORT
IFB No. 2025-IFB-212
Taos Palms Apartments Site Improvements
[VAN ENGINEERING INC] RESPONSE DOCUMENT REPORT
Invitation For Bid - Taos Palms Apartments Site Improvements

ADDENDA CONFIRMATION
Addendum #1
Confirmed Dec 17, 2025 7:59 PM by Juan Garcia

QUESTIONNAIRE

1. BID ACKNOWLEDGMENT*
To the Palm Desert Housing Authority, a municipal corporation, organized under the laws of the State of California, with its principal place of business at 73-510 Fred Waring Drive, Palm Desert, California 92260.

1. In response to the Contract Documents for project number CHA00004and in accordance with the accompanying Instructions to Bidders, the undersigned hereby proposes to the Authority to furnish all labor, technical and professional services, supervision, materials and equipment, other than materials and equipment specified as furnished by the Authority, and to perform all operations necessary and required to construct the Project in accordance with the provisions of the Contract Documents and any addenda thereto, and at the prices stated opposite the respective items set forth in the Bid Schedule.

2. This Bid constitutes a firm offer to the Authority which cannot be withdrawn for 90 calendar days after the date set for opening of Bids, or until a Contract is executed by the Authority and a third party, whichever is earlier.

3. The undersigned certifies that it has examined and is fully familiar with all of the provisions of the Contract Documents and any addenda thereto; that it has carefully checked all of the words and figures shown in its Bid Schedule; that it has carefully reviewed the accuracy of all statements in this Bid and attachments hereto; and that it understands and agrees that the Authority will not be responsible for any errors or omissions on the part of the undersigned in preparing this Bid.

4. If awarded a Contract, the undersigned agrees to execute and deliver to the Authority within ten (10) Days after date of receipt of Notice of Award, a signed Contract and the necessary Performance Bond, Payment Bond, and Certificates of Insurance and Endorsements.

5. All Bid Forms, which have been completed and executed by undersigned Bidder, are incorporated by this reference and made a part of this Bid.
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6. The undersigned is hereby representing that it is and will be properly licensed both at the time that it submits a Bid as well as at the time the Contract is awarded, if the Contract is awarded to the undersigned.

A. If Individual Contractor. Undersigned certifies that it is now licensed in accordance with the provisions of the Contractor's License Law of the State of California; or
B. If Joint Venture. Undersigned certifies that the individual members of the joint venture are now licensed in accordance with the provisions of the Contractor's License Law of the State of California.

I hereby certify under penalty of perjury under the laws of the State of California that all of the information submitted in connection with this Bid and all of the representations made herein are true and correct.

Confirmed

2. BID SCHEDULE*
IMPORTANT:

THE ELECTRONIC #BID SCHEDULE MUST BE COMPLETED BY EACH BIDDER AND PROPERLY SUBMITTED ON OPENGOV PROCUREMENT.

FAILURE TO COMPLETE THE BID SCHEDULE WILL RESULT IN AN INCOMPLETE AND NON-RESPONSIVE BID.

THE ELECTRONIC BID SCHEDULE WILL BE INCORPORATED INTO THE CONTRACT DOCUMENTS.

The costs for any Work shown or required in the Contract Documents, but not specifically identified as a line item are to be included in the related line items and no additional compensation shall be due to Contractor for the performance of the Work. All blank spaces appearing in the Electronic Bid Schedule must be filled in. Failure to fill in any blank spaces may render the bid non-responsive.

The estimated quantities for Unit Price items are for purposes of comparing Bids only and the Authority makes no representation that the actual quantities of work performed will not vary from the estimates. Final payment shall be determined by the Engineer from measured quantities of work performed based upon the Unit Price.

If the Contract Documents specify Alternate Bid items, the Authority can choose to include any, all, or none of the Alternate Bid items in the Work. If the Authority selects any of the Alternate Bid items, the corresponding Alternate Bid prices shall be added to or deducted from Base Bid Price for the Work. The Authority can award/select Alternate Bid items at any time(s). 141
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I certify that I have read, understood the above statement.

Confirmed

3. BID GUARANTEE*
IF SUBMITTING AN ORIGINAL BID BOND: Please download the Bid Bond Form under #ATTACHMENTS, and Mail or hand deliver in a sealed and labeled envelope including the Project Number, Project Title, and Project Due Date visible on the outside of the envelope to the City Clerk's Office located at 73-510 Fred Waring Drive, Palm Desert, CA 92260 before the bid submittal deadline.

IF SUBMITTING CASH OR CASHIER'S CHECK: Mail or hand deliver in a sealed and labeled envelope including the Project Number, Project Title, and Project Due Date visible on the outside of the envelope to the City Clerk's Office located at 73-510 Fred Waring Drive, Palm Desert, CA 92260 before the bid submittal deadline.

IF SUBMITTING AN E-BID BOND: follow E-Bid Bond instructions.

E-Bid Bond via Surety2000 (submitted electronically under E-Bid Bond)

4. E-Bid Bond
Please enter your Bid Bond information from Surety2000 below ONLY IF YOU ARE NOT SUBMITTING A HARD COPY BID BOND, CASH, OR CASHIER'S CHECK.

Bond ID: SCA1212166066
Vendor ID: 21425

5. Enter Surety Company "Name" who Issued Bid Guarantee * This information will be verified against the California Department of Insurance Website.

United Surety Insurance Company
Click to Verify Value will be copied to clipboard
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6. DESIGNATION OF SUBCONTRACTORS*
Please download the below documents, complete, and upload. • DESIGNATION_OF_SUBCONTRACTO...

DESIGNATION_OF_SUBCONTRACTORS.pdf

7. BIDDER INFORMATION AND EXPERIENCE FORM*
Please download the below documents, complete, and upload. • BIDDER_INFORMATION_AND_EXPE...

BIDDER_INFORMATION_AND_EXPERIENCE_FORM.pdf

8. NON-COLLUSION DECLARATION*
The undersigned declares:

I am an authorized representative of my company, the party making the foregoing Bid, to certify the following.

The Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The Bid is genuine and not collusive or sham. The Bidder has not directly or indirectly induced or solicited any other Bidder to put in a false or sham bid. The Bidder has not directly or indirectly colluded, conspired, connived, or agreed with any Bidder or anyone else to put in a sham bid, or to refrain from bidding. The Bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the Bid Price of the Bidder or any other Bidder, or to fix any overhead, profit, or cost element of the Bid Price, or of that of any other Bidder. All statements contained in the Bid are true. The Bidder has not, directly or indirectly, submitted his or her Bid Price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a Bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the Bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. 143
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Confirmed

9. PUBLIC WORKS CONTRACTOR DIR REGISTRATION CERTIFICATION* Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations. See http://www.dir.ca.gov/Public-Works/PublicWorks.html for additional information.

No bid will be accepted, nor any contract entered into without proof of the contractor’s and subcontractors’ current registration with the Department of Industrial Relations to perform public work.

Bidder hereby certifies that it is aware of the registration requirements set forth in Labor Code sections 1725.5 and 1771.1 and is currently registered as a contractor with the Department of Industrial Relations.

Unless Bidder is exempt pursuant to the small project exemption, Bidder further acknowledges:

1. Bidder shall maintain a current DIR registration for the duration of the project.

2. Bidder shall include the requirements of Labor Code sections 1725.5 and 1771.1 in its contract with subcontractors and ensure that all subcontractors are registered at the time of bid opening and maintain registration status for the duration of the project.

3. Failure to submit this form or comply with any of the above requirements may result in a finding that the bid is nonresponsive.

Confirmed

10. Enter your California Department of Industrial Relations (DIR) Registration number* Please enter your Public Works Contractor DIR Number. This will be verified against the state database. 2000000589
Click to Verify Value will be copied to clipboard

11. Enter your valid CA Contractors State License Board (CSLB) number* Please enter your License Number here. This will be verified against the state database. 144
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1102034
Click to Verify Value will be copied to clipboard

12. CONTRACTOR’S CERTIFICATE REGARDING WORKERS’ COMPENSATION* I am aware of the provisions of section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Contract.

Confirmed

13. Fleet Compliance Certification*
I hereby acknowledge that I have reviewed the California Air Resources Board’s policies, rules and regulations and are familiar with the requirements of Title 13, California Code of Regulations, Division 3, Chapter 9, effective on January 1, 2024 (the “Regulation”). I hereby certify, subject to penalty for perjury, that the option checked below relating to the Bidder’s fleet, and/or that of their subcontractor(s) (“Fleet”) is true and correct:

The Fleet is subject to the requirements of the Regulation, and the appropriate Certificate(s) of Reported Compliance have been attached hereto.

14. Fleet Compliance Documentation*
Please attach supporting documentation for the selection made in the above item.

Doors_Van.pdf

15. SAM.gov*
Please enter your legal entity name for SAM.gov verification.

Van Engineering Inc
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16. Type of Business*
S Corporation (if corporation, two signatures are required)

17. Type your Legal Company Name Here*
State your Company's Name Here. This will be verified against the California Secretary of State's Website.

Van Engineering Inc
Click to Verify Value will be copied to clipboard

18. How many years has Bidder’s organization been in business as a Contractor? * 5 19. List the Signatory(s) Authorized to Sign and Bind an Agreement.* (If two (2) signatures are required, include the following information for both signatories)

1. Full Name

2. Title

3. Physical Business Address

4. Email Address

5. Phone Number
Corporation (C-Corp): Requires two signatures from authorized officers— one from President or Vice President, and the other from the Secretary or Treasurer.

An alternate signatory may be used if authorized by a Notarized Corporate Resolution or Article of Authority.

LLC: Usually requires one signature from an authorized member or manager. For significant contracts (e.g., over $50,000 for construction or over $25,000 for service agreements), additional approvals or signatures may be required.

Sole Proprietorship, Non-Profit, Single LLC: Only the one signature is necessary. 146
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Vincenzo Nanci President -36520 villa del sol, wildomar ca 92595 951-331-1506 [email protected] Vincenzo Nanci Secretary -36520 villa del sol, wildomar ca 92595 951-331-1506 [email protected]

20. Nondiscrimination Certification*
The City of Palm Desert is committed to promoting equal opportunity in its contracting activities. We ensure that all individuals seeking to do business with the city treat contractors, subcontractors, and employees fairly, without discrimination based on race, color, religion, ancestry, national origin, disability, medical condition, marital status, domestic partner status, sex, gender, gender identity, gender expression, sexual orientation, or membership in any other protected class.

For any purchase exceeding $10,000, vendors must certify compliance with the City’s nondiscrimination policy (G.C. 3.30.200) before contract award. No contract will be awarded until the contractor submits this certification.

By clicking the confirmation box below, the vendor certifies that they have read the code and agree to comply with its requirements.

Failure to comply may result in termination of any agreement entered into with the vendor.

Confirmed

21. Self Hauling - Waste Management*
Will you be self-hauling?
Yes (Must submit Waste Management Plan to Burrtec for Approval)

22. Federally required documents*

1. Section 3 Contract Clause (Exhibit 1)

2. New Hire Calculation Form (Exhibit 2)

3. Contractor’s Section 3 Affirmative Action Plan (Exhibit 8) with proof of publication

4. Section 3 Contract Award Considerations (Exhibit 9) with proof of publication

5. Women/Minority Business Owned Enterprises Good Faith Efforts (Exhibit 12) 147
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6. Non-collusion Affidavit (Exhibit 15)

7. Federal Lobbyist Requirements Certification (Exhibit 16)

8. Certification and Understanding of Authorization (Exhibit 17) A. To be filed by subcontractor(s) as well

9. Additional Wage Rate Classification
A. If the contractor needs an additional job classification, said contractor must submit with the bid proposal a written, signed request naming the work classification(s) and the wage rate(s), including proposed fringe benefits.

Please download the below documents, complete, and upload.

Please download the below documents, complete, and upload. • Federally_Required_Document...
dcde5879-05f6-4ddc-9cdf-df2fb714e3bc_Federally_Required_Documents.pdf

PRICE TABLES

GENERAL BID ITEMS
BID SCHEDULE A ITEMS (TAOS PALMS APARTMENTS) AS FOLLOWS:

Line Item Description Quantity Unit of
Measure
Unit Cost Total
A-1 MOBILIZATION 1 LS $30,000.00 $30,000.00
A-2 TEMPORARY TRAFFIC CONTROL AND PEDESTRIAN SAFETY 1 LS $10,000.00 $10,000.00 A-3 WATER POULLTION CONTROL PLAN (WPCP) 1 LS $2,500.00 $2,500.00 148
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Line Item Description Quantity Unit of
Measure
Unit Cost Total
A-4 TEMPORARY CONSTRUCTION PROJECT IDENTIFICATION SIGN 1 EA $1,500.00 $1,500.00 TOTAL $44,000.00

DEMOLITION BID ITEMS
Line Item Description Quantity Unit of
Measure
Unit Cost Total
A-5 SAWCUT & REMOVE EXISTING PCC DRIVEWAY 512 SF $4.00 $2,048.00 A-6 SAWCUT & REMOVE EXISTING PCC SIDEWALK 652 SF $3.00 $1,956.00 A-7 SAWCUT & REMOVE EXISTING CURB & GUTTER 36 LF $10.00 $360.00 A-8 SAWCUT & REMOVE EXISTING STAMPED CONCRETE 527 SF $4.00 $2,108.00 A-9 REMOVE EXISTING ASPHALT CONCRETE (4” THICK) 9,530 SF $2.00 $19,060.00 A-10 REMOVE AND RELOCATE BACKFLOW PREVENTION DEVICE PER CVWD STANDARDS.

CONTRACTOR TO INSTALL NEW PIPING AS REQUIRED TO RELOCATE BACK FLOW DEVICE.
1 EA $10,000.00 $10,000.00
A-11 REMOVE EXISTING BOLLARDS 2 EA $100.00 $200.00
TOTAL $35,732.00

CONSTRUCTION BID ITEMS
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Line Item Description Quantity Unit of
Measure
Unit Cost Total
A-12 CONSTRUCT PCC RESIDENTIAL DRIVEWAY PER DETAIL ON SHEET 765 SF $10.00 $7,650.00 A-13 CONSTRUCT 4” THICK PCC SIDEWALK PER CITY OF PALM DESERT STANDARD PLAN NO. 300
573 SF $7.00 $4,011.00
A-14 CONSTRUCT PCC CURB & GUTTER PER CITY OF PALM DESERT STANDARD PLAN NO. 403
28 LF $65.00 $1,820.00
A-15 CONSTRUCT 8" PCC CURB PER CITY OF PALM DESERT STANDARD PLAN NO. 400 20 LF $55.00 $1,100.00 A-16 CONSTRUCT 4” THICK ASPHALT CONCRETE PAVEMENT OVER 95% COMPACTED NATIVE
9,530 SF $4.50 $42,885.00
A-17 GRADE AREA BEHIND CURB AND CONSTRUCT 6” PVC SUMP DRAIN WITH ¾” GRAVEL

AS SHOWN ON DETAIL A HEREON
1 LS $3,000.00 $3,000.00
A-18 INSTALL NEW CAST-IN-PLACE DETECTABLE WARNING SURFACE AS SHOWN WITH A MINIMUM OF 2” OF PCC SURROUNDING THE DETECTABLE WARING SURFACE. 1 EA $4,500.00 $4,500.00
A-19 REMOVE EXISTING WHEEL STOP AND INSTALL NEW PCC WHEEL STOP (4”H x 6” W x 6’L) ANCHORED WITH NO. 3 REBAR.
10 EA $175.00 $1,750.00
A-20 ADJUST WATER VALVUES AND CLEANOUTS TO GRADE 8 EA $250.00 $2,000.00 A-21 INSTALL PARKING LOT STRIPING AND MARKINGS 1 LS $10,000.00 $10,000.00 A-22 CONSTRUCT 6” THICK STAMPED CONCRETE TO MATCH PREVIOUS STYLE AND COLOR
390 SF $15.00 $5,850.00
A-23 INSTALL 4" SCH. 40 PVC TEE INLET CONNECTION WITH ATRIUM DRAIN COVER PER DETAIL 1
10 EA $250.00 $2,500.00
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Line Item Description Quantity Unit of
Measure
Unit Cost Total
A-24 INSTALL 4" SCH. 40 PVC ELBOW INLET CONNECTION WITH ATRIUM DRAIN COVER PER DETAIL 2
2 EA $350.00 $700.00
A-25 INSTALL 4" SCH. 40 PVC PIPE 359 LF $35.00 $12,565.00 A-26 INSTALL 4" SCH. 40 45 ELBOW AS SHOWN 8 EA $150.00 $1,200.00 A-27 CONSTRUCT 4" CURB CORE 2 EA $500.00 $1,000.00
A-28 INSTALL NEW 12”W x 24”L x 4”T PCC SPLASH BLOCK AT EXISITNG DRAIN

DOWNSPOUT
11 EA $1,000.00 $11,000.00
A-29 CONSTRUCT NEW 8” x 8” x 16” CMU WALL ONE BLOCK TALL WITH CAP TO MATCH

EXISITNG
8 LF $300.00 $2,400.00
A-30 CONSTRUCT NEW PCC VALLEY GUTTER PER CITY OF PALM DESERT STANDARD NO. 405
300 SF $30.00 $9,000.00
A-31 CONSTRUCT VARIABLE HEIGHT PCC RETAINING CURB PER CITY OF PALM DESERT STANDARD NO. 400, HEIGHT MODIFIED PER GRADING ON SHEET 4 15 SF $100.00 $1,500.00
TOTAL $126,431.00

LANDSCAPE BID ITEMS
Line Item Description Quantity Unit of
Measure
Unit Cost Total
L-1 MODIFY AND RESTORE EXISTING LANDSCAPING, IRRIGATION LINES, EQUIPEMNT AND HARDSCAPE AS NEEDED TO SATISFACTION OF CITY (Refer to Taos Palms Planting Detail Attachment)
1 LS $10,000.00 $10,000.00
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Line Item Description Quantity Unit of
Measure
Unit Cost Total
TOTAL $10,000.00
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Project Vicinity Map
153
154

CITY OF PALM DESERT

STAFF REPORT
MEETING DATE: January 22, 2026
PREPARED BY: Erica Powell, Management Analyst
SUBJECT: APPROVE TEN-YEAR LOAN AGREEMENT WITH GOLDENVOICE FOR INSTALLATION OF ‘TAFFY’ ARTWORK BY STEPHANIE LIN AT CIVIC

CENTER PARK
RECOMMENDATION:

1. Approve a ten-year artwork Loan Agreement with Goldenvoice for the installation of Taffy by Stephanie Lin at Civic Center Park.

2. Approve expenditure in an amount not to exceed $180,070 payable to Goldenvoice for Artwork and installation costs.

3. Authorize the City Attorney to make non-monetary changes to the contract.

4. Authorize the City Manager to execute the agreement and any other documents necessary to complete the project.

BACKGROUND/ANALYSIS:

On November 13, 2025, staff presented a study session to the City Council regarding a proposed ten-year loan agreement with Goldenvoice for the installation of Taffy by Stephanie Lin at Civic Center Park. Staff identified the area south of the Skate Park and north of City Hall at Civic Center Park as a potential location. The site offers high visibility from San Pablo Avenue, convenient access from public parking, and strong integration with the City’s civic and cultural corridor.

Goldenvoice’s Coachella Valley Music and Arts Festival is internationally recognized for commissioning large-scale, interactive public artworks that integrate shade and seating with the festival environment while celebrating desert aesthetics. Following each festival, selected works such as Taffy are deinstalled and made available for extended public exhibition throughout the Coachella Valley.

PROJECT DESCRIPTION
Taffy is an immersive sculptural installation composed of five vertical towers (ranging from 25 to 50 feet tall) constructed of lightweight framing wrapped in translucent, scalloped mesh fabric.

The towers shift in color and tone as sunlight passes through, evoking Palm Desert’s midcentury design palette. Integrated circular benches provide shaded seating and an inviting gathering space for park visitors.

Under the proposed terms, Goldenvoice would retain ownership of Taffy and, through The Public Art Company (PAC), manage all transportation, installation, and maintenance for the duration of the lease. Additionally, the City shall reimburse Goldenvoice for artwork maintenance expenses 155
City of Palm Desert
Loan Agreement with Goldenvoice for Taffy by Stephanie Lin

in an amount not to exceed $5,000 per fiscal year. The City would prepare the site providing lighting, landscaping, foundation work, benches and coordinate ongoing site upkeep.

Legal Review:

This report has been reviewed by the City Attorney’s Office.

Appointed Body Recommendation:

At its regular meeting on July 9, 2025, the Cultural Arts Committee voted 6–1 to recommend City Council approval of a ten-year loan agreement for Taffy by artist Stephanie Lin for installation at Civic Center Park, including City-funded site enhancements.

The Parks and Recreation Committee reviewed the proposal on August 5, 2025, and expressed favorable feedback.

FINANCIAL IMPACT:

The total project cost is not expected to exceed $300,000 and will be funded entirely through the FY 2025/26 Public Art Capital Projects Account No. 4364650-4400100.

Artwork and Installation Costs
Artist and The Public Art Company (PAC) Fee $68,500
Estimated transportation and installation costs $95,200 10% contingency $16,370
Subtotal $180,070
Estimated City Site Enhancement Costs
Landscaping, lighting, benches, foundations, etc. $119,930 Total $300,000
The City will reimburse Goldenvoice up to $5,000 annually for artwork maintenance.

Maintenance expenses will be budgeted for annually in the Public Art Repair and Maintenance Account No. 4364650-4337200.

No General Fund dollars will be used for this project.

ATTACHMENTS:

1. Artwork Loan Agreement- Goldenvoice, LLC

2. Study Session Presentation, November 13, 2025
156
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CONFLICT OF INTEREST AWARENESS CHECKLIST:
☐ Site-Specific Property Interest – Councilmembers should check if they own or lease real property within 1,000 feet of the project site (Gov. Code § 87103(b); FPPC Reg. 18702.2). ☐ SB 1439 Applicability (Campaign Contributions) – Applies to licenses, permits, or other entitlements for use, and to contracts or franchise agreements other than competitively bid, labor, or personal employment contracts.

Applicant(s)/Appellant(s): _________________________
Councilmembers should review any campaign contributions received within the last 12 months from parties or participants to the proceeding and must not accept contributions over $500 from those parties for 12 months following the final decision (Gov. Code § 84308).

Note: These indicators are informational and do not constitute a legal determination. Each Councilmember is responsible for identifying and disclosing any disqualifying interests in accordance with the Political Reform Act and FPPC regulations. 157
158
1 LOAN AGREEMENT BY AND BETWEEN THE CITY OF PALM DESERT AND GOLDENVOICE, LLC, FOR THE PUBLIC ART DISPLAY OF “TAFFY” This Agreement is entered into this 22 day of January, 2026, by and between the City of Palm Desert, a municipal corporation organized under the laws of the State of California 92260-2578, County of Riverside, State of California (“City”) and Goldenvoice, LLC, a Limited Liability Company with its principal place of business 425 W. 11th Street, Suite 500, Los Angeles, California 90015 (“Owner”). City and Owner are sometimes individually referred to herein as “Party” and collectively as “Parties.”

RECITALS
A. The Owner desires to loan to the City on a long-term basis an outdoor art piece entitled “TAFFY” created by Stephanie Lin (the “Artist”), which is comprised of five (5) vertical towers, ranging from 25 to 50 feet tall. The towers are built with lightweight, metal framing wrapped in a translucent scalloped mesh, metal fabric. The landscape footprint is approximately 50 feet by 75 feet, as further depicted in Exhibit A attached hereto and incorporated herein (“Art Work”).

B. City desires to borrow Art Work from Owner to exhibit outdoors at a public place located on San Pablo Avenue in the City of Palm Desert as is more particularly described in Exhibit A (“Display Site”).

NOW THEREFORE, for good and valuable consideration, including, without limitation, the mutual promises, conditions, and agreements set forth herein, the City and the Owner agrees as follows:

1. Loan. Owner agrees to lend the Art Work to the City, and City agrees to borrow the Art Work from Owner, for the purpose of exhibiting the Art Work at the Display Site. Nothing in this paragraph prevents the City from choosing a different location for the display of the Art Work.

2. Term and Display Period. The term of the loan of the Art Work shall be for a period of 10 years starting on the date Art Work is installed during which time the Art Work shall be displayed at the Display Site (“Display Period”). The Display Period may be shortened or extended in duration by mutual agreement between Owner and City. Upon expiration of the Display Period, the agreement may be extended for an additional term of years, mutually agreed to by the parties.

Notwithstanding the foregoing, City reserves the right, in its sole discretion, to remove from display or terminate the exhibition of the Art Work at any time by sending a written notice to the Owner of such decision.

3. Ownership. The Art Work is and shall remain the property of the Owner. Notwithstanding, the Owner grants to the City the right of possession in the Art Work for the term and purposes set forth in this Agreement. If Owner sells the Art Work during the term of this Agreement, under no circumstances shall the 159
2 sale of the Art Work terminate or adversely affect the City’s rights hereunder including, but not limited to, the City’s right to custody and possession during the initial Display Term.

4. License Reproduction Rights. Owner hereby grants a license to the City, in perpetuity, the right to photograph, film, videotape, or otherwise depict the Art Work at any time during the Display Period and to use such photographs, film, videotapes, or depictions in the regular course of dissemination of information, promotion and publicity relating to the Art Work or the City, including use of images of the Art Work on the City’s website. The foregoing does not grant the City any reproduction rights, merchandising rights, rights to produce collateral materials or any secondary commercial exploitation of any photographs, film, videotapes or depictions it takes of the Art Work unless expressly agreed to by the Owner in writing. City agrees to give “on-loan” and “artistic” credit to the Owner and the Artist, respectively, concurrently with all such uses.

5. Transportation, Installation, Maintenance, and Removal

5.1 Owner shall be responsible for arranging transportation and delivery of the Art Work to the Display Site, and for arranging installation of the Art Work at the Display Site, provided that City shall reimburse Owner for all expenses incurred by Owner in relation to such transportation, and installation of the Art Work at the Display Site (“Installation Expenses”), with the maximum amount of such reimbursable Installation Expenses not to exceed the amounts set forth in the budget attached as Exhibit B. The Installation Expenses shall be paid by City to Owner within 90 days upon receipt of Owner’s invoice with documentation of Owner’s expenses as required by the City following the completion of the installation.

5.2 Owner shall prepare the Display Site for the display of the Art Work and such preparation shall include the preparation, grading and installation of necessary foundations for the various components of the Art Work.

Owner shall prepare plans and specifications satisfactory to the City Engineer for the foundation. Owner shall obtain all required City permits for the installation of the foundation and the Art Work.

5.3 City shall be responsible for procuring, installing, and paying for lighting of and landscaping for the Art Work. City shall install signage, which provides “on-loan” and “artistic” credit to the Owner and the Artist, respectively.

5.4 Owner shall be responsible for the maintenance of the Art Work, provided that City shall reimburse Owner for all expenses incurred by Owner in relation to the maintenance of the Art Work (“Maintenance Expenses”), with the maximum amount of such reimbursable Maintenance Expenses not to exceed Five Thousand Dollars and Zero Cents ($5,000.00) per year. The Maintenance Expenses shall be paid by City to Owner on a rolling basis, within ninety (90) days upon receipt of Owner’s invoice to be issued not more frequently than monthly 160
3 during the Display Period. The parties agree that no maintenance other than occasional cleaning and painting should be required unless tagged, painted or vandalized, in which case solvent will be necessary to remove any paint.

5.5. Owner shall be responsible for arranging the removal of the Artwork from the Display Site and for all associated costs, except when removal occurs prior to the end of the Display Period as a result of the City’s notification to Owner relinquishing possession of the Artwork pursuant to Section 2 above. In such case, the City shall be solely responsible for all costs related to such removal.

6. Insurance

6.1 Requirements. Without limiting Golden Voice’s
indemnification of the City, Golden Voice shall obtain and maintain at its own expense during the term of this Agreement the following insurance coverage:

6.2 Commercial General Liability Insurance: Coverage of at least $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury, personal injury, and property damage, naming the City, its officers, employees, and agents as Additional Insureds. Coverage shall be Primary and Non-Contributory with respect to any insurance maintained by the City, and the policy shall include a Waiver of Subrogation in favor of the City.

6.3 Automobile Liability Insurance: If applicable, coverage of at least $1,000,000 combined single limit per accident for owned, hired, or nonowned vehicles used in relation to the Display. Policy shall name the City as Additional Insured, provide Primary and Non-Contributory coverage, and include a Waiver of Subrogation in favor of the City.

6.4 Workers’ Compensation and Employers’ Liability Insurance:

If applicable, Golden Voice shall maintain statutory Workers’ Compensation coverage in compliance with California law, with Employers’ Liability limits of not less than $1,000,000. Policy shall include a Waiver of Subrogation in favor of the City.

6.5 Proof of insurance shall be provided to the City prior to installation of the Display. Policies shall provide thirty (30) days’ written notice to the City of any cancellation or material modification of required coverage.

7. Liability for Damage or Injury, Indemnification

7.1 It is agreed to by the Parties, that the Art Work shall be displayed outside and shall be exposed to extremes of rain, wind, heat, sun, humidity and other features of weather, as well as dirt, pollution, insects, birds and other animals, and the possibility of theft, vandalism and malicious mischief. To this end, Owner hereby warrants that the Art Work is structurally sound and properly constructed as an outdoor work of art. In addition, Owner hereby releases and 161
4 holds City harmless from any liability for damage to or loss of the Art Work, and City shall not be responsible for the preservation of the Art Work, nor shall City have any liability for theft, loss or damage to the Art Work except for damage arising from City’s intentional misconduct.

7.2 City shall at all times during the term of this Agreement insure the Art Work for its fair market value, which the Parties agree is Six Hundred Fifty Thousand Dollars ($650,000.00), under a policy of insurance for risk of physical loss or damage. In the event such insurance is not adequate to cover losses which arise in connection with this Agreement, the City is not responsible for any such losses not covered by insurance. In no event shall City have any liability for damage to the Art Work or its foundations as a result of structural defects thereto or inherent vice.

7.3 City’s obligation to provide the insurance described in Section

7.2 is solely for the duration of the Display Period and only while the Art Work is located on City property. Owner is responsible and shall be liable for any damage, loss or destruction that may occur during transportation and delivery of the Art Work to and/or from the Display Site, and during installation and removal of the Art Work if Owner is performing the installation and removal.

7.4 Owner shall indemnify and hold City harmless from any and all claims, losses, damages, injuries, and/or liabilities, of any kind whatsoever, including reasonable attorney’s fees and costs, arising out of or related to the transportation, delivery, installation, maintenance, and/or removal of the Art Work if Owner is performing the installation and removal. Owner shall further indemnify and hold City harmless from any and all claims, losses, damages, injuries and/or liabilities, of any kind whatsoever, including reasonable attorney’s fees and costs, arising out of or related to any acts of negligence by Owner or Owner’s agents.

8. Addresses for Notices.

Any notice, demand or document which any party is required or may desire to give or deliver to the other hereunder, shall be in writing and may be delivered personally or given by United States mail, certified, return receipt requested, postage prepaid, addressed as follows:

To Owner: Goldenvoice, LLC
425 W. 11th Street, Suite 500
Los Angeles, California 90015
Attn: Chad Holden, Vice President
To City: City of Palm Desert
73-510 Fred Waring Drive
Palm Desert, California 92260
Attn: Erica Powell, Management Analyst Public Art
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5 Either party shall have the right to designate a different address by notice similarly given. Any notice, demand or documents to be given, delivered or made by United States mail shall be deemed to have been given or delivered or made two (2) days after the day on which the same is postmarked by the United States mail, addressed as above provided, with postage thereon fully prepaid, if mailed via return receipt requested. Owner shall notify City promptly in writing (email shall suffice) if there is any change in ownership of the Art Work (whether through inter vivos transfer or death) or if there is a change in the identity or address of Owner.

City assumes no responsibility to search for Owner if it cannot be reached at the address of record.

9. Entire Agreement. This Agreement represents the entire Agreement between City and Owner and no other representations, whether oral, written or implied, have been made nor may be relied upon by either City or Owner.

This Agreement may be modified only by writing made after the date of this Agreement and signed by both City and Owner.

10. Governing Law. This Agreement is entered into in and shall be governed by the laws of the State of California.

11. Contract Administration. The City Manager or his designee shall administer the terms and conditions of this Agreement for the City.

12. Third Parties. The City shall have no obligation to any third parties under this Agreement.

13. Headings. The caption headings of the various sections and paragraphs of this Agreement are for convenience and identification only and shall not be deemed to limit, expand or define the contents of the respective sections or paragraphs.

14. Severability. Invalidation of any provision contained herein or the application thereof to any person or entity by judgment or court order shall in no way affect any of the other covenants, conditions, restrictions, or provisions hereof, or the application thereof to any other person or entity, and the same shall remain in full force and effect.

15. Successors and Assigns. The terms of this Agreement shall be binding upon and inure to the benefit of the respective heirs, successors in interest and assigns of the Parties hereto.
[SIGNATURES ON FOLLOWING PAGE]
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6 SIGNATURE PAGE TO LOAN AGREEMENT BY AND BETWEEN THE CITY

OF PALM DESERT AND GOLDENVOICE, LLC, FOR THE PUBLIC ART DISPLAY OF “TAFFY”
IN WITNESS WHEREOF, the Parties hereto have entered into this Agreement as of the day and year first above written.

CITY OF PALM DESERT GOLDENVOICE, LLC
________________________________ ______________________ Chris Escobedo Chad Holden
City Manager Vice President
Attest:
______________________________
Anthony J. Mejia
City Clerk
Approved as to form:

Isra Shah
City Attorney
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Exhibit “A”
EXHIBIT “A”

DESCRIPTION OF ART WORK
TAFFY by Stephanie Lin
TAFFY is comprised of five vertical towers, ranging from 25 to 50 feet tall. The towers are built with lightweight, metal framing wrapped in a translucent scalloped mesh, metal fabric. The landscape footprint is approximately 50 feet by 75 feet.

Installation Location: Civic Center Park, south of Skate Park and east of San Pablo Avenue.
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Exhibit “B”
EXHIBIT “B”

INSTALLATION BUDGET
Owner shall oversee the transportation, engineering, and installation of TAFFY. Including the following:
• Confirm the final installation location in coordination with the City, Public Art Company (PAC), and the Artist.
• Lay out footing locations for the concrete contractor and review and approve formwork prior to the concrete pour.
• Coordinate the transportation route and obtain any required oversized load permits in collaboration with Plaza Towing.
• Schedule all required heavy equipment and crane operations, including the implementation of appropriate on-site safety protocols.
• Oversee the installation and anchoring of the base sections. • Oversee the installation and guying of the upper sections. • Complete installation of all interior perforated materials and perform final paint touch-ups. • Not including electrical work or lighting.
• Consulting and oversight.

ITEM FEE
The Public Art Company and Artist Fee $68,500
Trucking $5,000
Crane $25,000
Prep Labor $36,000
Installation and Touch-up Labor $13,500
Epoxy Inspection $500
Boom Lift x2 $5,000
Touch-up Paint $3,000
Hardware $2,200
Engineering $5,000
Contingency $16,370
Total: $180,070
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CITY OF PALM DESERT

STUDY SESSION
NOVEMBER 13, 2025

LEASE AGREEMENT
WITH

GOLDENVOICE
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RECOMMENDATION

1.Provide direction regarding a potential ten-year lease with Goldenvoice for installation of Taffy by Stephanie Lin at Civic Center Park.

2.Should the City Council determine the artwork or proposed location is not suitable, staff requests direction on maintaining collaboration with Goldenvoice and The Public Art Company to pursue future artwork.
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Goldenvoice commissions large-scale,
interactive art for the Coachella Festival.

After each festival, select works are made
available for public exhibition in the
Coachella Valley.

Civic Center Park identified as a prime
site for visibility, accessibility, and
community engagement.

BACKGROUND
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TAFFY

BY STEPHANIE LIN
Project Description
Five vertical towers
Midcentury Design palette
Circular shaded benches
The Public Art Company
Oversees transport, installation, and
maintenance
Goldenvoice
Retains ownership
City of Palm Desert
Responsible for site preparation -
landscaping, lighting, foundation, benches
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Tourism Boost: Builds on Coachella Festival’s global
visibility
Regional Marketing: Inclusion in campaigns by Palm
Springs Life and Visit Greater Palm Springs
Cultural Brand: Reinforces Palm Desert’s leadership in
arts and placemaking
Public–Private Partnership: Brings high-profile art at
minimal City cost
Long-Term Impact: Sustained engagement, photo ops,
and community gatherings for 10 years

ECONOMIC AND

COMMUNITY BENEFITS
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Artist and The Public Art
Company Fee
$68,500
Estimated transportation and
installation costs
$95,200
10% contingency $16, 370
Subtotal $180,070
Estimated Landscaping,
lighting, benches, and
foundations
$119, 930
Total $300,00
Artwork and Installation Estimated Costs
City of Palm Desert Estimated Costs
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25' - 50' TALL
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5 0' -MAYVARY
75' - MAY VARY
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THANK YOU
Any questions?
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