Agenda packet — Palm Desert City Council, September 10, 2026 (part 1 of 4)

PALM DESERT CITY COUNCIL

MEETING AGENDA

Thursday, September 10, 2026
Closed Session 2:30 p.m.; Regular Session 4:00 p.m.

Council Chamber, City Hall
73-510 Fred Waring Drive
Palm Desert, California

REVISED AGENDA
Revised agenda reflecting a change to the Closed Session start time and the addition of Closed Session Item 4.c.

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 “Meetings & 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 https://palmdesert.zoom.us/j/83367449572 or zoom.us, click “Join Meeting” and enter Webinar ID 833 6744 9572.

OPTION 4: LIVE VIA TELEPHONE

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

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

3. 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.

Pages

1. CALL TO ORDER - CLOSED SESSION - 2:30 P.M.

2. PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY
This time has been set aside for members of the public to address the City Council on items contained only on the Closed Session Agenda within the threeminute time limit. Speakers may utilize one of the three options listed on the first page of this agenda.

3. RECESS TO CLOSED SESSION

4. CLOSED SESSION AGENDA
RECOMMENDATION:

The following items were considered in closed session:

4.a Closed Session Meeting Minutes: August 20, 2026

4.b Public Employee Performance Evaluation Pursuant to Government Code Section 54957(b)(1)
Title: City Attorney

4.c Conference with Legal Counsel regarding significant exposure to litigation pursuant to Government Code Section 54956.9(d)2
One (1) case. Threat of litigation pursuant to letter dated June 17, 2026.

4.d Conference with Real Property Negotiations pursuant to Government Code Section 54956.8
Property Description: 75080 Frank Sinatra Drive
Agency: City of Palm Desert
City Negotiator: Chris Escobedo/Richard Cannone/Amy Lawrence Negotiating Parties: The Regents of the University of California Under Negotiation: Price and Terms

4.e Conference with Real Property Negotiations pursuant to Government Code Section 54956.8
Property Description: Desert Willow Lot Pad C and D (APNs 620-450-012, 620-450-013, 620-450-014, 620-450-016, 620-450-017, 620-450-018, and 620-450-020)
Agency: Successor Agency to the Palm Desert Redevelopment Agency City Negotiator: Chris Escobedo/ Richard Cannone/Martin Alvarez Negotiating Parties: Kam Sang Company, Inc.

Under Negotiation: Price and Terms

5. ROLL CALL - REGULAR MEETING - 4:00 P.M.

6. PLEDGE OF ALLEGIANCE
Mayor Trubee.

7. INSPIRATION
Councilmember Moreno.

Palm Desert City Council Meeting Agenda
September 10, 2026
2 8. REPORT OF CLOSED SESSION
City Attorney Shah

9. AWARDS, PRESENTATIONS, AND APPOINTMENTS

9.a Proclamation- National Preparedness Month 13

10. CITY MANAGER COMMENTS

10.a CALFIRE/Riverside County Fire Department Update 15

10.b Local Hazard Mitigation Plan Update 23

11. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION

12. 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.

13. 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.

13.a Approval of City Council, Successor Agency, Housing Authority, and Library Board of Trustees Meeting Minutes
27 Recommendation:

Approve the Minutes of August 20, 2026.

13.b Receive and File Applications for Alcoholic Beverage Licenses 41 Recommendation:

Receive and File Applications for Alcoholic Beverage Licenses for:

Palm Valley Country Club (Redhawk F&B Management, LLC)
76200 Country Club Drive, Palm Desert, CA 92211-9509
•
Rockn Avenue (Rockn Avenue, LLC) 73730 El Paseo Ste. C, Palm Desert, CA 92260
•

13.c Approval of Warrant Registers 49
Recommendation:

Approve the warrant registers issued for the period 8/06/2026 to 8/27/2026.

13.d July 2026 Procurement Report 89
Recommendation:

Receive and file the Procurement Report for July 2026.

Palm Desert City Council Meeting Agenda
September 10, 2026
3 13.e Receive and File Update on Fiscal Year 2025-26 Productivity Savings/Innovation Reserve Requests
119
Recommendation:

Receive and file the FY 2025-26 Productivity Savings/Innovation Reserve update, including a summary of the five innovation requests submitted under the City’s new Productivity Savings/Innovation Reserve Program.

13.f Ratification of Letter Opposing Senate Bill 1379 (Cervantes) County of Riverside: Separation of County Offices: In-Custody Reports 135
Recommendation:

Ratify the issuance of the letter opposing Senate Bill 1379 (Cervantes) related to the required separation of the Riverside County Sheriff and Coroner offices and the establishment of a Medical Examiner's Office.

13.g 2026 League of California Cities Annual Conference Resolution and Second Alternate Voting Delegate
155
Recommendation:

Support Resolution No. 1, entitled “A Resolution of the General Assembly of the League of California Cities Calling for a Working Group to Consider a State Constitutional Amendment or Other Form of Initiative to Ensure Final Local Authority Over Housing and Land Use Decisions,” and direct the City’s voting delegate to vote in support.

1. Appoint Mayor Pro Tem Pradetto as the City’s second alternate voting delegate for the 2026 League of California Cities Annual Conference General Assembly.

2. 13.h 2026 Conflict of Interest Code Biennial Notice Pursuant to the Political Reform Act
189
Recommendation:

1. Receive and file the 2026 Local Agency Biennial Notice.

Direct staff to promulgate the necessary amendments and return to the City Council in December 2026 for adoption pursuant to the Political Reform Act.

2. 13.i Approval of the Third Amended and Restated Joint Powers Agreement for Visit Greater Palm Springs
193
Recommendation:

Approve the Third Amended and Restated Joint Powers Agreement for Visit Greater Palm Springs and authorize the Mayor and City Manager to execute the agreement.

13.j Proposed Palm Desert 2027 Social Media Commemorations 277 Recommendation:

Approve the proposed social media commemorations schedule for the 2027 calendar year, as reviewed by the Mayor and Mayor Pro Tem.

Palm Desert City Council Meeting Agenda
September 10, 2026
4 13.k Informational Report regarding Temporary Road Closures on El Paseo Associated with Fiscal Year 2026-27 Recurring Special Events 285
Recommendation:

Receive and file an informational report regarding temporary road closures on El Paseo associated with FY 2026-27 recurring special events.

13.l Parks and Recreation Committee Fiscal Year 2026-27 Work Plan 289 Recommendation:

Approve the Parks and Recreation Committee Fiscal Year 2026-27 Work Plan.

13.m Three-Year Microsoft 365 Renewal through Insight Public Sector, Inc. 301 Recommendation:

Approve a three-year Microsoft 365 subscription renewal with Insight Public Sector, Inc., in an amount not to exceed $450,000, plus a 25 percent contingency of $112,500 for additional licenses and upgrades, for a total authorization not to exceed $562,500.

1. Authorize the City Manager to finalize and execute the agreement and any related purchase orders, annual renewal documents, amendments, change orders, and other documents necessary to effectuate this action, including the use of contingency funds and non-monetary modifications, provided the expenditure does not exceed $562,500.

2. 13.n Housing Authority - Approve Change Order No. 1 to Contract HA50390 with Van Engineering, Inc., for Taos Palms Apartments Site Improvement Project (Project No. CHA00004)
305
Recommendation:

Approve Change Order No. 1 to Contract HA50390 with Van Engineering, Inc., of Wildomar, California, in the amount of $29,662.53 and appropriate an additional $6,281.42 to cover the portion of the change order that exceeds the project’s contingency, for Taos Palms Site Improvement Project (Project No. CHA00004).

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 $6,281.42.

2. 13.o Release the Cash Maintenance Bond for West Coast Self Storage located on the Northwest Corner of Dinah Shore and Dick Kelly Drive 323
Recommendation:

Release the cash Maintenance Bond for West Coast Self Storage in the amount of $4,869.65 for public improvements.

Palm Desert City Council Meeting Agenda
September 10, 2026
5 13.p Approve Amendments to Maintenance Service Agreements for Landscape Maintenance Areas 2, 16, and 17
333
Recommendation:

Approve Amendment No. 2 to Contract No. C49170 with Mariposa Landscapes, Inc., of Irwindale, CA, to increase services and the annual contract amount to $308,490.24, subject to consumer price index (CPI) increases, and subject to the not to exceed Extra Work amount of $105,000.

1. Approve Amendment No. 2 to Contract No. C49270 with Vintage Associates, Inc., of Bermuda Dunes, CA, to increase services and the annual contract amount to $525,660, subject to CPI increases, and subject to the not to exceed Extra Work amount of $100,920.

2. Approve Amendment No. 2 to Contract No. C43140 with Vintage Associates, Inc., of Bermuda Dunes, CA, to increase services and the annual contract amount to $362,460, subject to CPI increases, and subject to the not to exceed Extra Work amount of $70,000.

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

4. Authorize the City Manager to execute these amendments, the optional contract extensions, including CPI increase requests, and execute any other documents necessary to effectuate the actions taken herewith.

5. 13.q Award Progressive Design-Build Contract to Barnhart-Reese Construction, Inc., for New Library Facility at the Former Parkview Office Building Site, 73-710 Fred Waring Drive (Project No. CFA00027)
371
Recommendation:

Award a Progressive Design-Build Contract to Barnhart-Reese Construction for the New Palm Desert Library Facility in the amount of $2,251,120 for Phase 1 Design and Pre-construction Services, plus a contingency of $225,000 for unforeseen expenses.

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

2. Authorize the City Manager to execute the agreement and any written requests for amendments up to the $225,000 contingency amount, and any other documents necessary to effectuate this action, in accordance with Palm Desert Municipal Code Section

3.30.170(B).

3. Palm Desert City Council Meeting Agenda
September 10, 2026
6 13.r Approve Amendment No. 7 to the Assembly Bill 2766 Vehicle Registration Revenue Memorandum of Understanding with the Coachella Valley Association of Governments for the Regional PM10 Street Sweeping Program
581
Recommendation:

Approve Amendment No. 7 to the Assembly Bill 2766 (AB 2766) Vehicle Registration Revenue Memorandum of Understanding (MOU), Contract No. C22646, with Coachella Valley Association of Governments (CVAG), increasing the City’s contribution of AB 2766 revenues from 75 percent to 100 percent and extending the term through June 30, 2028.

1. Authorize the Director of Finance to appropriate $20,000 from unobligated AB 2766 Reserve Fund to AQMD / Dues Account No. 2384515-4363000.

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

3. Authorize the Mayor to execute the amendment and any related documents to effectuate this action.

4. 13.s Approve Amendment No. 2 to Contract No. C43900 with Interwest Consulting Group, Inc., on Dave Erwin Park (Project No. CPK00002) 595
Recommendation:

Approve Amendment No. 2 to Contract No. C43900 with Interwest Consulting Group, Inc., on the Dave Erwin Park project in the amount of $356,822, increase the existing $77,227 project contingency by $82,773 for a total project contingency of $160,000 for unforeseen expenses, and extend the term of the contract through June 30, 2029.

1. Authorize the Director of Finance to appropriate funds in the amount of $439,595 from unobligated Capital Project Reserves (Account No. 4004618-4400200).

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

3. Authorize the City Manager to execute Amendment No. 2 and any written requests for amendments up to the authorized contingency amount, and any other documents necessary to effectuate this action, in accordance with Palm Desert Municipal Code Section

3.30.170(B).

4. 14. 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.

Palm Desert City Council Meeting Agenda
September 10, 2026
7 14.a Resolution Requesting Southern California Edison (SCE) to Minimize Planned Outages During High Temperature Summer Months
679
Recommendation:

Adopt a resolution entitled “A Resolution of the City Council of the City of Palm Desert, California, Requesting Southern California Edison (SCE) to Minimize Planned Outages During High Temperature Summer Months.”

14.b Palm Springs Preservation Foundation Funding Offer for Conceptual Design of the Historic William F. Cody-Designed Entry Sign 687
Recommendation:

Provide direction on whether to proceed with conceptual design of the historic William F. Cody-designed entry sign using up to $30,000 in reimbursement funding offered by the Palm Springs Preservation Foundation.

15. 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
September 10, 2026
8 15.a Conduct a TEFRA Public Hearing and Adopt a Resolution Approving the California Municipal Finance Authority’s (“CMFA”) Issuance of Up to $62 Million in Tax-Exempt Bonds for Vitalia Apartments located at 36101 Explorer Drive
695
Recommendation:

Conduct the public hearing and receive public comments 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 of bonds by the California Municipal Finance Authority (“CMFA”) for the 269- unit Vitalia Apartments, a multifamily affordable rental housing project located at 36101 Explorer Drive (APN 694-310-006), Palm Desert, California (the “Project”).

1. Adopt a resolution entitled, “Resolution of the City Council of the City of Palm Desert approving the issuance of the California Municipal Finance Authority exempt facility bonds in an aggregate principal amount not to exceed $62,000,000 for the purpose of financing or refinancing the acquisition, construction, improvement and equipping of Vitalia Apartments and certain other matters relating thereto,” approving the issuance of bonds by CMFA for the benefit of Palm Desert Pacific Associates, a California Limited Partnership (the “Borrower”), to provide for the financing of the Project, such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500 (and following).

2. Authorize the Mayor to execute the Resolution and any related documents necessary to carry out the intent of the Resolution, subject to review and approval as to form by the City Attorney.

3. 15.b Designation of an Existing Single-Family Residence Located at 47550 Silver Spur Trail as a Historic Landmark
703
Recommendation:

Adopt a resolution entitled “A Resolution of the City Council of the City of Palm Desert, California, Designating the Property Located at 47550 Silver Spur Trail as a Historic Landmark Pursuant to Criteria A and C of Palm Desert Municipal Code Section 29.40.010 and Finding the Action Categorically Exempt from the California Environmental Quality Act Pursuant to State CEQA Guidelines Section 15308 (Assessor’s Parcel Number 630-250-046).”
Palm Desert City Council Meeting Agenda
September 10, 2026
9 15.c Resolution Authorizing Participation in the 2024-2028 Permanent Local Housing Allocation Program and Adopt the City’s Five-Year Permanent Local Housing Allocation Plan
759
Recommendation:

Conduct a public hearing to receive public comment on the City's proposed 2024-2028 Permanent Local Housing Allocation FiveYear Plan.

1. Adopt a resolution entitled "A Resolution of the City Council of the City of Palm Desert, California, Authorizing the Application and Adopting the PLHA Plan for the Permanent Local Housing
Allocation Program.”

2. Adopt the City's 2024-2028 Permanent Local Housing Allocation Five-Year Plan.

3. Authorize the City of Palm Desert to submit an application to the California Department of Housing and Community Development for Permanent Local Housing Allocation Program formula funds for the 2024-2028 allocation cycle, with an estimated five-year allocation of up to $751,531.

4. Authorize the City Manager to execute the Permanent Local Housing Allocation Program Application, Standard Agreement, amendments, and related documents necessary to administer the grant.

5. 16. ADJOURNMENT
Palm Desert City Council Meeting Agenda
September 10, 2026
10 17. PUBLIC NOTICES
Pursuant to Senate Bill 707, this meeting may be conducted as a hybrid meeting allowing public access via teleconference or in person. Members of the public may record open session meetings. Recording may be limited only if the manner of recording causes a persistent disruption due to noise, illumination, or obstruction of view.

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 City Hall, 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 “Meetings & Agendas” 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. Quiet Space Accommodation: Individuals with disabilities who require access to a quiet space in order to participate in the meeting are encouraged to notify the City Clerk. 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, 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, CMC
Assistant City Clerk
Palm Desert City Council Meeting Agenda
September 10, 2026
11 12
WHEREAS, emergencies and disasters can occur without warning and may affect the safety, health, property, and well-being of residents, businesses, and visitors; and WHEREAS, taking simple steps such as creating an emergency plan, building an emergency supply kit, staying informed, and signing up for emergency alerts can help individuals, families, and businesses respond more effectively during disasters; and WHEREAS, preparedness is a shared responsibility that depends on the collaboration of residents, businesses, schools, nonprofit organizations, first responders, and governmental agencies working together to build a safer and more resilient community; and
WHEREAS, the City of Palm Desert is committed to promoting emergency preparedness through public education, community outreach, and partnerships that strengthen the community's ability to prepare for, respond to, and recover from emergencies; and
WHEREAS, National Preparedness Month serves as an opportunity to encourage all members of the community to take proactive steps to prepare for emergencies and help ensure the safety and resilience of our city;
NOW, THEREFORE, BE IT PROCLAIMED, that I, Evan Trubee, Mayor of the City of Palm Desert, California, on behalf of the entire City Council, do hereby proclaim the month of September 2026 as
National Preparedness Month
in the City of Palm Desert, and encourage all residents, businesses, schools, and community organizations to take practical steps to prepare for emergencies, develop emergency plans, assemble emergency
supply kits, stay informed, and support
efforts that strengthen the resilience of our
community.

In Witness Whereof, I have hereunto set my hand and have caused the Official Seal of the City of Palm Desert, California, to be affixed this 10th day of September 2026.
13 14

CITY OF PALM DESERT

CAL FIRE
Riverside County Fire
Quarterly Report 4
th Quarter
April-June 2026
15 • Emergency response time average 4.5 minutes.
• 2,943 Calls for Service
• 2,355 medical aids
• 157 public service assists
• 101 traffic collisions
• Station 71 North Palm Desert = 1,263
• Station 33 Palm Desert = 729
• Station 67 Mesa View = 247

CALLS FOR SERVICE STATISTICS
16 17

OFFICE OF THE FIRE MARSHAL
132 Plan Reviews 91 Fire Inspections
Maintained 10-day
plan review and 2-day
inspection turnaround
times frames
18 Battalion 12B
Michael Whitaker
Battalion 12A
Greg Roberts
Battalion 12C
Trey (Isom) Smith
19 20
21 CITY OF PALM DESERT

CALFIRE
Riverside County Fire
Quarterly Report
Thank you.

Presented by Chief Cody Wright
22 CITY OF PALM DESERT | EMERGENCY MANAGEMENT RivCoReady.org/LHMP

PD PALM DESERT

C A L I F O R N I A

PLANNING FOR

A SAFER COMMUNITY
Hazard identification • Risk reduction •
Community resilience
Palm Desert Local Hazard
Mitigation Plan 2028 Update
Palm Desert participates in Riverside County’s MultiJurisdictional Local Hazard Mitigation Plan (MJLHMP) and is updating its local annex.

The update helps identify natural hazards, understand community risk, and prioritize actions that can reduce future disaster impacts.

Resident input is an important part of the planning
process.
1 23
CITY OF PALM DESERT | EMERGENCY MANAGEMENT RivCoReady.org/LHMP

PD PALM DESERT

C A L I F O R N I A
What We Want to Hear From You
Your experience helps us better understand the hazards residents see in Palm Desert and where preparedness and mitigation efforts should focus.

Natural Disaster
Impacts
Which natural hazards concern
you most, and how could they
affect your neighborhood, home,
or daily life?
Communication
Preferences
How do you prefer to receive
emergency and preparedness
information before, during, and
after an incident?
Family Disaster Plans
What would help residents and
households be better prepared for
emergencies and future natural
hazards?
Your feedback will help inform Palm Desert’s local mitigation priorities and future risk-reduction actions. 2 24

PD CITY OF PALM DESERT
Take the Public Survey
Help Palm Desert understand the natural
hazards you see in our community and what
matters most to you.

Visit RivCoReady.org/LHMP
or scan the QR code

SCAN TO TAKE THE SURVEY
RivCoReady.org/LHMP
Thank you for helping shape a safer, more resilient Palm Desert.

City of Palm Desert Local Hazard Mitigation Plan Update 25 26
Study Session of the Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Minutes
August 20, 2026.

Present: Councilmember Jan Harnik, Councilmember Gina Nestande*, Mayor Evan Trubee, Councilmember Karina Moreno, Mayor Pro Tem Joe Pradetto * Councilmember Nestande participated remotely in accordance with SB 707 due to family care.

1. CALL TO ORDER - STUDY SESSION
A Study Session of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, August 20, 2026, at 2:00 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.

2. STUDY SESSION TOPICS

2.a Introduction of the Commercial Compliance Program and Request for City Council Feedback
Paul Villanueva and Jesus Centeno, Senior Code Compliance Officers, narrated a PowerPoint presentation and responded to City Council inquiries.

During discussion, the City Council discussed the following:
 Support for the Commercial Compliance Program and its collaborative, educational approach with local businesses;
 Continue prioritizing education and voluntary compliance over punitive enforcement;
 Address concerns regarding commercial storefront aesthetics, including interior lighting and signage, through future Unified Development Code updates;
 Ensure communications with business owners are clear and easy to understand;
 Consider revising internal terminology or acronyms that may cause confusion; and
 Continue a professional, firm, and consistent approach to code compliance and business outreach.
27 Palm Desert City Council Study Session Minutes
August 20, 2026
2 2.b Progressive Design-Build Procurement Update and Project Delivery Approach for the New Palm Desert Library Facility
Ryan Lamb, Senior Project Manager, narrated a PowerPoint presentation and responded to City Council inquiries.

Casey Arndt, Director of Capital Projects, responded to City Council inquiries.

During discussion, the City Council provided the following feedback:
 Support for Option 2, focusing on value engineering and refining the current design to reduce costs;
 Maintain the project budget without negatively impacting other planned capital projects;
 Limit excessive use of glass due to heat gain and increased energy costs, while considering strategic use for natural lighting;
 Prioritize flexible, multi-purpose spaces that can accommodate larger gatherings and changing community needs;
 Consider shorter, mobile bookshelves to increase flexibility while ensuring adequate space for the library collection;
 Incorporate design features that support future adaptability, including raised flooring for infrastructure and technology needs;  Maintain dedicated space for community resources, including veteran services; and
 Ensure the community room is adequately sized to accommodate meetings and larger gatherings.

3. ADJOURNMENT
The City Council adjourned the Study Session at 2:57 p.m.

Respectfully Submitted,
_________________________
Michelle Nance, CMC
Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
28 Palm Desert City Council, Successor Agency to the Palm Desert Redevelopment Agency, Housing Authority, and Board of Library Trustees Regular Meeting Minutes
August 20, 2026

Present: Mayor Evan Trubee, Councilmember Jan Harnik, Councilmember Gina Nestande*, Councilmember Karina Moreno, Mayor Pro Tem Joe Pradetto *Councilmember Nestande participated remotely in accordance with SB 707 due to family care.

1. CALL TO ORDER - CLOSED SESSION - 3:00 P.M.

A Regular Meeting of the Palm Desert City Council was called to order by Mayor Trubee on Thursday, August 20, 2026, at 3:00 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.

2. PUBLIC COMMENT FOR CLOSED SESSION ITEMS ONLY
None.

3. RECESS TO CLOSED SESSION
Mayor Trubee adjourned to Closed Session at 3:00 p.m.

4. CLOSED SESSION AGENDA
The following items were considered in closed session:

4.a Closed Session Meeting Minutes: July 9, 2026

4.b Public Employee Performance Evaluation Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

5. ROLL CALL - REGULAR MEETING - 4:00 P.M.

6. PLEDGE OF ALLEGIANCE
Councilmember Moreno led the Pledge of Allegiance.

7. INSPIRATION
Mayor Pro Tem Pradetto provided words of inspiration.

8. REPORT OF CLOSED SESSION
City Attorney Shah stated that no reportable actions were taken. 29 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
2 9. AWARDS AND PRESENTATIONS

9.a Proclamation and Presentation: FIND Regional Food Bank - Hunger Action Month
Mayor Trubee presented Lorena Marroquin, representing FIND Regional Food Bank, with a proclamation recognizing September 2026 as Hunger Action Month.

Ms. Marroquin provided an update on FIND Regional Food Bank’s 2026 Palm Desert Impact Report.

10. CITY MANAGER COMMENTS

10.a Riverside County Sheriff's Office Department Update Lieutenant Daniel Porras, Riverside County Sheriff's Department, provided an update on ongoing efforts to increase public awareness and education on the impacts of drug overdoses.

10.b Capital Improvement Project Update
Casey Arndt, Director of Capital Projects, provided an update on the Monterey Avenue Street Rehabilitation Project.

11. MAYOR/COUNCILMEMBER REPORTS AND REQUESTS FOR ACTION Councilmembers provided updates on their attendance at various meetings and events.

12. NON-AGENDA PUBLIC COMMENTS
The following individuals expressed concern that the proposed school at St. Margaret’s Church would worsen existing parking, traffic circulation, and student safety issues during drop-off and pick-up at Bermuda Dunes Learning Center:
 Chloe
 Christina Torres, Palm Desert resident
 Gail Clark, Executive Director of Bermuda Dunes Learning Center Emily Vogt, Kathi McGoldrick, and Alyssa Williams, representing the Palm Desert Area Chamber of Commerce, expressed appreciation for the City’s continued support and partnership and provided information regarding upcoming community events.

Jay Jarvis, suggested alternative uses for vacant parcels located along Portola Avenue and Highway 111, including at the Shops at Palm Desert.

13. CONSENT CALENDAR
Councilmember Moreno pulled Items L and P for separate discussion.

Mayor Trubee recused himself from consideration of Item Q due to the proximity of his real property to the subject property.

Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
To approve the consent calendar as presented, with the exception of items L and P, which were pulled for separate discussion.
30 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
3 Motion Carried (5 to 0)

13.a Approval of City Council, Successor Agency, Housing Authority, and Library Board of Trustees Meeting Minutes
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Approve the Minutes of July 9, 2026.

Motion Carried (5 to 0)

13.b Approval of Warrant Registers
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Approve the warrant registers issued for the period 3/31/2026 to 8/7/2026.

Motion Carried (5 to 0)

13.c June 2026 Procurement Report
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Receive and file the Procurement Report for June 2026.

Motion Carried (5 to 0)

13.d Receive and File Applications for Alcoholic Beverage Licenses Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Receive and File Applications for Alcoholic Beverage Licenses for:
 Rebel Sushi House (Alcala Investments) 72286 HWY 111 Ste J5 Palm Desert, CA 92260-2785
 Buffalo Wild Wings (West Coast Wings V, LLC) 72920 HWY 111 Palm Desert, CA 92260-3315
 Hotel Paseo (Marcus Palm Desert, LLC) 45350 Larkspur Lane Palm Desert, CA 92260-4389
Motion Carried (5 to 0)
31 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
4 13.e Ratification of Letter of Support for Artists Council Grant Application Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Ratify the letter of support submitted on June 30, 2026, for the Artists Council’s grant application to Bighorn Cares.

Motion Carried (5 to 0)

13.f Ratification of a Letter of Support for CV Link Shade Project Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Ratify the letter of support submitted on July 8, 2026, for the Coachella Valley Association of Governments’ (CVAG) Proposition 4 funding application for the CV Link Shade Structure and Shade Tree Project.

Motion Carried (5 to 0)

13.g Finance Committee Reports
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Receive and file the General Fund Report, Parkview Office Complex Report, Desert Willow Golf Resort Financial Reports, and City Treasurer’s Investment Report for periods ending June 30, 2026.

Motion Carried (5 to 0)

13.h Acceptance of a Resignation from the Architectural Review Commission Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Accept the resignation of Nicholas Latkovic from the Architectural Review Commission effective July 8, 2026.

Motion Carried (5 to 0)
32 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
5 13.i Acceptance of a Resignation from the Historic Preservation Committee Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Accept the resignation of Rochelle McCune from the Historic Preservation Committee effective July 13, 2026.

Motion Carried (5 to 0)

13.j Approve the Reappointment of Board Members to the El Paseo Parking & Business Improvement District Board
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Reappoint Rebecca Elliott to the El Paseo Parking & Business Improvement District Board of Directors for a three-year term ending December 31, 2029.

2. Reappoint Mahasti Islami to the El Paseo Parking & Business Improvement District Board of Directors for a three-year term ending December 31, 2029.

Motion Carried (5 to 0)

13.k Approve Amendment No. 1 to the Third Amendment and Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments.

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

1. Approve Amendment No. 1 to the Third Amendment and Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments.

2. Authorize the City Manager to execute all documents related to its implementation
Motion Carried (5 to 0)
33 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
6 13.l Resolution Setting the City Council Regular Meeting Schedule for Calendar Year 2027
Following discussion, the City Council agreed to retain the August 26, 2027, meeting on the calendar and reconsider the need for the meeting in July 2027.

Motion by: Mayor Trubee
Seconded by: Councilmember Harnik

1. Adopt Resolution No. 2026-053, entitled, “A Resolution of the City Council of the City of Palm Desert, California, Setting the City Council Regular Meeting Schedule for the Calendar Year 2027,” as amended to retain the August 26, 2027, meeting.

2. Directed staff to evaluate the agenda forecast and return to the City Council on July 8, 2027, for consideration of whether to cancel the August 26, 2027, meeting.

NOES (1): Councilmember Moreno
Motion Carried (4 to 1)

13.m Adoption of Ordinance No. 1455, Approving a Fourth Amendment to Development Agreement 96-1 for Desert Willow Westin to Extend the Agreement Term and Find the Project Exempt from CEQA
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Adopt Ordinance No. 1455 entitled “An Ordinance of the City Council of the City of Palm Desert, California, Approving a Fourth Amendment to the Development Agreement 96-1 between the City of Palm Desert and WVC Rancho Mirage, Inc. (Formerly Starwood) for Desert Willow Westin, Extending the Term of the Development Agreement and Finding the Project is Exempt from Environmental Review in Accordance with the California Environmental Quality Act.” Motion Carried (5 to 0)

13.n Fiscal Year 2025-26 Library Services Annual Report Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto
Receive and file the Fiscal Year 2025-26 Annual Report on Library Operations, summarizing the Palm Desert Library’s second year of service delivery under City management.

Motion Carried (5 to 0)
34 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
7 13.o Release the Faithful Performance and Labor and Materials Bond and Accept the Maintenance Bond for Tract Map 37993, Located Northeast of Portola Avenue and Julie Lane
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Accept the public improvements for Tract Map 37993, commonly known as Montage, shown on Street Improvement Plan ST21-0001.

2. Release the Faithful Performance Bond in the amount of $144,408.20.

3. Release the Labor and Materials Bond in the amount of $72,204.10.

4. Release the Monumentation Cash Bond in the amount of $32,000.

5. Accept the Maintenance Bond in the amount of $144,408.20.

Motion Carried (5 to 0)

13.p Approve Amendment No. 1 to Contract No. C45130 with M & M Sweeping, Inc. for Citywide Street and Parking Lot Sweeping Services (Project No.

MST00010)
In response to an inquiry, Public Works Director Chavez reported on efforts to mitigate sand and debris on roadways.

Motion by: Councilmember Moreno
Seconded by: Councilmember Harnik

1. Approve Amendment No. 1 to Contract No. C45130 with M & M Sweeping, Inc. to extend the contract term; add the Technology Drive extension to the regular sweeping service area; and increase annual base compensation to $270,000, subject to CPI increase.

2. Authorize the City Attorney to make non-monetary changes to the change orders and amendments as deemed necessary.

3. Authorize the City Manager to execute the amendment, the optional oneyear extensions, Consumer Price Index (CPI) increase, and any documents necessary to effectuate the actions taken herewith.

Motion Carried (5 to 0)

13.q Approve Maintenance Service Agreement Amendments for Landscape Maintenance Areas 6 and 9
Mayor Trubee recused due to the proximity of his real property to the subject property.

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

1. Approve Amendment No. 2 to Contract No. C45050 with Horizon Professional Landscape, Inc., of Coachella, CA, in the amount of $5,208, 35 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
8 to extend the contract through June 30, 2027, and increase the annual contract amount to $173,208, subject to CPI increases.

2. Approve Amendment No. 2 to Contract No. C45060 with Mariposa Landscapes, Inc., of Irwindale, CA, in the amount of $11,357.52, to extend the contract through June 30, 2027, and increase the annual contract amount to $377,728.20, subject to CPI increases.

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

4. Authorize the City Manager to execute amendments, the remaining oneyear extension, including CPI increase requests, and execute any other documents necessary to effectuate the actions taken herewith.

RECUSED (1): Mayor Trubee
Motion Carried (4 to 0)

13.r Purchase of Nine Ancestral Feathers by Adrian Litman from the 2025-26 El Paseo Sculpture Exhibition for Installation at Gerald Ford Drive Median near Dinah Shore Drive
Motion by: Councilmember Harnik
Seconded by: Mayor Pro Tem Pradetto

1. Approve Contract No. C51190, the purchase of Nine Ancestral Feathers from the 2025/2026 El Paseo Sculpture Exhibition and its installation in the Gerald Ford Drive median near Dinah Shore Drive, in an amount not to exceed $15,000, for inclusion in the City of Palm Desert’s permanent public art collection.

2. Waive city permit fees related to the relocation and installation of said art piece.

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

4. Authorize the City Manager to execute the agreement and related documentation.

Motion Carried (5 to 0)

14. ACTION CALENDAR

14.a Update on Fiscal Year (FY) 2025-26 General Fund Revenue and Consideration of a 10-Year Repayment Strategy for the City's CalPERS Unfunded Accrued Liability and Ratify the FY 2026-27 Additional Discretionary Payment of Up to $1.2 Million
Veronica Chavez, Deputy City Manager, narrated a PowerPoint presentation and responded to City Council inquiries.
36 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
9 Motion by: Councilmember Moreno
Seconded by: Councilmember Nestande

1. Receive updated FY 2025-26 General Fund Revenue Projections.

2. Consider commitment to a 10-year repayment strategy for the City's CalPERS UAL, beginning FY 2026-27.

3. Ratify authorization making the FY 2026-27 CalPERS Additional Discretionary Payment (ADP) from remaining unallocated General Fund balance available at the close of FY 2025-26, in the amount of $1,206,372 and complete the required notification with CalPERS.

4. Appropriate $1,206,372 from Unobligated General Fund Balance to General Services Retirement Contributions Account No. 1104159- 4101500.

5. Direct staff to include future-year ADP funding options in the annual budget process, using anticipated revenue growth from Measure G Sales Tax, or other General Fund resources as available.

Motion Carried (5 to 0)

14.b Award of a Task Order to Accenture LLP to Provide Construction Management Services for the Fire Station 33 Renovation and Fire Station 71 Demolition and Reconstruction Projects (Project Nos. CFA00017 and CFA00019)
Lucero Leyva, Senior Project Manager, narrated a PowerPoint presentation and responded to City Council inquiries.

Motion by: Councilmember Harnik
Seconded by: Councilmember Nestande

1. Award a task order to Accenture LLP, for Construction Management Services of Fire Station 33 and 71 in the amount not to exceed of $3,271,210.

2. Authorize the City Manager, or designee, to approve the use of the former Sheriff's Substation building as a temporary fire station during renovation of Fire Station 33 (Project No. CFA00017) and reconstruction of Fire Station 71 (Project No. CFA00019).

3. Authorize the City Manager to execute the task order and any other documents necessary to effectuate this action.

Motion Carried (5 to 0)
37 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
10 15. PUBLIC HEARINGS

15.a Approve a Hillside Development Plan for a New One-Story, 7,600 SquareFoot Single-Family Residence at 47780 Calle de Los Campesinos Carlos Flores, Deputy Director of Development Services, narrated a PowerPoint presentation and responded to City Council inquiries.

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

Motion by: Councilmember Harnik
Seconded by: Mayor Trubee
Adopt Resolution 2026-054 entitled “A Resolution of the City Council of the City of Palm Desert, California, Approving a Hillside Development Plan for the Construction of a New Single Family Residence at 47780 Calle de Los Campesinos and Finding the Project Exempt from Environmental Review in Accordance with the California Environmental Quality Act.” Motion Carried (5 to 0)

15.b Designation of an Existing Single-Family Home Located at 73411 Bursera Way as a Historic Landmark Pursuant to Criteria C and F of Palm Desert Municipal Code Section 29.40.010
Carlos Flores, Deputy Director of Development Services, narrated a PowerPoint presentation and responded to City Council inquiries.

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

Motion by: Councilmember Moreno
Seconded by: Mayor Trubee
Adopt Resolution 2026-055 entitled “A Resolution of the City Council of the City of Palm Desert Designating an Existing Single Family House at 73411 Bursera Way as a Historic Landmark Pursuant to Criteria C and F in Palm Desert Municipal Code Section 29.40.010 and Finding Said Action Is Categorically Exempt from the California Environmental Quality Act Pursuant to State CEQA Guidelines Section 15038 (Assessor’s Parcel Number 630-081-018).” Motion Carried (5 to 0)

16. INFORMATION ITEMS
None.
38 Palm Desert City Council Regular Meeting Minutes
August 20, 2026
11 17. ADJOURNMENT
The City Council adjourned at 5:29 p.m.

Respectfully submitted,
_________________________
Michelle Nance, CMC
Assistant City Clerk/Assistant Secretary
_________________________
Anthony J. Mejia, MMC
City Clerk/Secretary
39 40

CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, 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): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 08/19/2026

PLANNING DIVISION
41 CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, ASSISTANT 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 __________________________.

CITY CLERK DEPARTMENT

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

Responding Department: ______________________________________ Date: ____________ Response:

No comment – okay to present to City Council.

PLANNING DIVISION
45 CITY OF PALM DESERT

CITY CLERK DEPARTMENT

INTEROFFICE MEMORANDUM
To: BUILDING AND SAFETY DIVISION AND PLANNING DIVISION
From: MICHELLE NANCE, ASSISTANT 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):
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Rockn Avenue LLC (Rockn Avenue) 73730 El Paseo Ste C. Palm Desert, CA 92260 02/11/2026 02/18/2026 BUILDING AND SAFETY DIVISION 09/02/2026 46 47
48 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
W1 00008089 08/06/2026 AMAZON CAPITAL SERVICES INC. 2524662 4211200 Zip Book Grant 1JX3-MH61-DQJL 23.98 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263397 1,081.22 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263398 3,808.37 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263414 2,025.43 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263416 651.98 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263417 831.81 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263449 750.75 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263487 1,031.31 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263515 710.88 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263582 541.78 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263595 1,442.65 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263687 1,116.75 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263624 1,890.91 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263611 89.16 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263655 1,029.01 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263681 33.50 W1 00008090 08/06/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7263680 4,206.56 W1 00008091 08/06/2026 CDW LLC 1104190 4212000 Keyboard & Mouse Combo AJ94E9Y 130.41 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2520000 1150100 ALA ADV AIR CLR 6/25-6/29 CH CORE CLR ADV -483.40 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4311500 CH- ALA CORE MILEAGE 6/25-6/29 CH CORE MILE 14.36 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4312000 CH- ALA CORE CONF 6/25-6/29 CH CORE CONF 450.00 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4312000 CH- ALA CORE PERDIEM 6/25-6/29 CH CORE PERDIEM 414.00 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4312000 CH- ALA CORE SHUTTLE 6/25-6/29 CH CORE SHUTTLE 83.91 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4312000 CH- ALA CORE LODGE 6/25-6/29 CH CORE LODGE 1,203.32 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4312000 ALA AIR CLR 6/25-6/29 CH CORE AIR 483.40 W1 00008092 08/06/2026 CYNTHIA HERNANDEZ 2524662 4363000 CH- ALA MEMB 12/25-6/26 ALACORE MEMBR 72.92 W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4309000 OTHER EXPENSES 052026 30,486.23 Report Date 08/06/2026 Page 1
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 49 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4219000 AQUATIC CTR - SUPPLIES 052026 3,960.54 W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4309000 AQUATIC CTR - OTHER EXPENSES 052026 16,879.87 W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4309300 AQUATIC CTR - MANAGEMENT FEE 052026 14,824.10 W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4801100 AQUATIC CTR - FOOD / MERCHANDI 052026 12,985.41 W1 00008093 08/06/2026 FAMILY YMCA OF THE DESERT 2424549 4802101 AQUATIC CTR - CONTRACTED LABOR 052026 62,511.05 W1 00008094 08/06/2026 HARTFORD LIFE AND ACCIDENT 1100000 2161800 STD & VOL Life Premium 05/2026 242214164336 3,670.71 W1 00008094 08/06/2026 HARTFORD LIFE AND ACCIDENT 1100000 2161800 STD & VOL Life Diff 05/2026 242214164336 193.80 W1 00008095 08/06/2026 INTERWEST CONSULTING GROUP INC 1104420 4309000 PLAN REVIEW SVCS_JN26 4178364 97.50 W1 00008095 08/06/2026 INTERWEST CONSULTING GROUP INC 1104420 4309000 PLAN REVIEW SVCS_JN26 4366825 1,178.88 W1 00008096 08/06/2026 KIMLEY-HORN AND ASSOCIATES INC. 1104250 4309000 TO0026097 WCS CIRCLE STUDY 35752215 5,550.00 W1 00008096 08/06/2026 KIMLEY-HORN AND ASSOCIATES INC. 2134312 4400100 TO0026587 YUM YUM APTS ADA IMP 36432394 16,270.00 W1 00008097 08/06/2026 KOA HILLS CONSULTING LLC 1104190 4309000 Data Conversion Service -JAN26 11626 7,450.00 W1 00008097 08/06/2026 KOA HILLS CONSULTING LLC 1104190 4309000 Data Conversion Service -FEB26 11672 3,250.00 W1 00008098 08/06/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 2 XTRA LNDS SRV - MEDIANS 121195 6,792.81 W1 00008099 08/06/2026 MATRIX CONSULTING GROUP LTD 5304310 4403000 CO #1 FLEET STUDY 2 4,440.00 W1 00008100 08/06/2026 MICHAEL BAKER INTERNATIONAL INC 4504164 4400100 ENG DESIGN - HIST SOCIETY 1294132 520.06 W1 00008101 08/06/2026 NEXTECH SYSTEMS INC. 1104250 4332500 ADA PED PUSH BUTTON REPLACEMNT INV4088 534.82 W1 00008102 08/06/2026 NOSSAMAN LLP 8714195 4301500 HA LGL 5.2026 594589 59.50 W1 00008102 08/06/2026 NOSSAMAN LLP 4004258 4400100 N. SPHERE SPL TAX BOND LGL5.26 594590 59.50 W1 00008103 08/06/2026 PAINTERS WAREHOUSE OF 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 9GJDA 763.34 W1 00008103 08/06/2026 PAINTERS WAREHOUSE OF 2424549 4219000 PAINT - PDAC MPCHS 172.36 W1 00008104 08/06/2026 PATTON DOOR & GATE 2304220 4331000 R/M OVERHEAD DOORS - FS 67 104498 350.00 W1 00008105 08/06/2026 RICHARDS WATSON & GERSHON INC 8714195 4301500 MAR26 HA LGL 258218 12,368.52 W1 00008105 08/06/2026 RICHARDS WATSON & GERSHON INC 8714195 4301500 APR26 HA LGL 258686 7,509.57 W1 00008106 08/06/2026 RAMSAY GROUP 2204800 4309000 CDBG ADMIN_JN26 TRG-PD-JUN2026 3,800.00 W1 00008107 08/06/2026 TJKM TRANSPORTATION CONSULTANTS 2114134 4400200 Prof Svcs for TS Signalization 0057692 3,620.00 W1 00008108 08/06/2026 TKE ENGINEERING INC 1104423 4301150 SURVEY SVCS FOR EXPLORE_JN26 2026-804 1,000.00 Report Date 08/06/2026 Page 2
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 50 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
W1 00008109 08/06/2026 URBAN WORX 4500000 2060000 RTN-TO0027577 PCC PAINT-ELEC RTN-151491223 -1,073.50 W1 00008109 08/06/2026 URBAN WORX 4504439 4400100 TO0026990 PORTOLA CC PAINT-RM 151491223 21,470.00 W1 00008109 08/06/2026 URBAN WORX 2424549 4331101 R/M PLUMBING SRV - PDAC 2602889 12,017.77 W1 00008110 08/06/2026 WILLDAN FINANCIAL SERVICES 2824373 4309100 RENEWAL SRVS PP III / PBID III 010-66837 14,250.00 W1 00008110 08/06/2026 WILLDAN FINANCIAL SERVICES 1104300 4309000 LLD ADMIN - CORTE PLACITAS 010-66829 8,500.00 W1 02009982 08/06/2026 A C HOUSTON LUMBER CO. 1104310 4219000 SIGN SUPPLIES - STREETS 2605-513372 416.17 W1 02009983 08/06/2026 ACCENTURE LLP 2114134 4400200 Monterey at I-10 Prj Closeout 41790 11,895.44 W1 02009983 08/06/2026 ACCENTURE LLP 2334670 5000201 Dave Erwin Park CM Svcs 41608 1,365.00 W1 02009983 08/06/2026 ACCENTURE LLP 2304220 4400200 FS33 Constructability Review 41433 990.00 W1 02009984 08/06/2026 ACE Parking Management 1104416 4368100 JU26 COURTESY CARTS EL PASEO 201011 5,606.96 W1 02009985 08/06/2026 AMERICAN ASPHALT SOUTH INC 2130000 2060000 25262393 / C50150 2026-2740-RTNT -15,468.36 W1 02009985 08/06/2026 AMERICAN ASPHALT SOUTH INC 2134633 5000103 Walk N Roll PD-Ph 2 Constructn 2026-2740 309,367.20 W1 02009986 08/06/2026 BOOT BARN HOLDINGS 1104300 4391500 06/29/26 SAFETY FOOTWEAR - RC INV00631231 190.85 W1 02009986 08/06/2026 BOOT BARN HOLDINGS 1104300 4391500 06/30/26 SAFETY FOOTWEAR - JP INV00631232 190.85 W1 02009986 08/06/2026 BOOT BARN HOLDINGS 1104300 4391500 06/30/26 SAFETY FOOTWEAR - JC INV00631233 200.63 W1 02009986 08/06/2026 BOOT BARN HOLDINGS 1104300 4391500 06/30/26 SAFETY FOOTWEAR - MC INV00631234 181.06 W1 02009987 08/06/2026 BSN SPORTS LLC 1104610 4219000 SPORTS SUPPLIES - CC PARK 934431577 543.75 W1 02009988 08/06/2026 BURRTEC 2364195 4309000 JN26 Collection of Solid Waste 63026 25,812.55 W1 02009989 08/06/2026 BURRTEC 4004159 4219100 MR26 WASTE RMVL SRV - TAMARISK N1215064563 4,653.45 W1 02009989 08/06/2026 BURRTEC 4004159 4219100 AP26 WASTE RMVL SRV - TAMARISK N1215098907 6,556.58 W1 02009989 08/06/2026 BURRTEC 4004159 4219100 MY26 WASTE RMVL SRV - TAMARISK N1215125273 9,465.54 W1 02009990 08/06/2026 CASH, PETTY 1104150 4312500 Donuts for Workday Training LOREDO 6/25/26 22.49 W1 02009990 08/06/2026 CASH, PETTY 1104150 4312500 F&B FOR WORKDAY LOREDO 6/23/26 46.76 W1 02009990 08/06/2026 CASH, PETTY 1104150 4312500 Bagels for Workday Training CHAVEZ 6/23/26 16.78 W1 02009991 08/06/2026 CINTAS CORPORATION NO. 3 1104310 4214000 06/25/26 INDUST UNIFORM RENTAL 4273740633 385.45 W1 02009992 08/06/2026 CLEARSOURCE FINANCIAL 1104421 4309000 FIRE USER & REG FEES UFS0726-468 15,015.00 W1 02009993 08/06/2026 CM WASH EQUIPMENT 1104330 4331000 CO#1 WATER MAZE TANK REP - CY 33739 13,406.87 Report Date 08/06/2026 Page 3
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 51 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
W1 02009993 08/06/2026 CM WASH EQUIPMENT 1104330 4331000 P/M PRESSURE WASHER - CY 33739 24.25 W1 02009994 08/06/2026 CVRM 2254212 4309000 FIVE (5) SHELTER BEDS_MY26 7619 3,750.00 W1 02009994 08/06/2026 CVRM 2254212 4309000 FIVE (5) SHELTER BEDS_JN26 7626 3,750.00 W1 02009995 08/06/2026 DANIEL ANGULO-VEGA 1104310 4311500 06/29/26 NATEC TRAINING 0626DA-MILEAGE 146.45 W1 02009996 08/06/2026 DATA TICKET INC 1104422 4309000 CITATION PROCESSING ADMIN_JN26 196367 364.00 W1 02009996 08/06/2026 DATA TICKET INC 1104422 4309000 CITATION PROCESSING_JU26 196672 758.13 W1 02009997 08/06/2026 DESERT RECREATION DISTRICT 1104610 4309200 JU26 PARK / REC SRVS - CC PARK 4081 46,303.34 W1 02009998 08/06/2026 DOKKEN ENGINEERING 2134359 4400100 BPMP PROF SVCS MAY-JUN26 53106 9,622.50 W1 02009999 08/06/2026 DOMINGUEZ , PEDRO 1104310 4311500 06/29/26 NATEC TRAINING 0626PD-MILEAGE 152.25 W1 02010000 08/06/2026 ENTRAVISION COMMUNICATIONS CORP 8714195 4321000 PDHA Spanish Radio Ad_FEB-JUN 821478-5 1,500.00 W1 02010000 08/06/2026 ENTRAVISION COMMUNICATIONS CORP 8734195 4321000 PDHA Spanish Radio Ad_FEB-JUN 821478-5 1,500.00 W1 02010001 08/06/2026 IN-SITE LANDSCAPE 4004674 4400100 CC PARK LANDSCAPE ARCH DESIGN 1617A 57,037.63 W1 02010001 08/06/2026 IN-SITE LANDSCAPE 4004618 4400200 DESIGN - RANDALL HENDERSON IMP 1615 24,303.65 W1 02010002 08/06/2026 INTERNATIONAL CODE COUNCIL 1104421 4312000 ICC PERMIT TECH STUDY GUIDE 1002296883 187.00 W1 02010003 08/06/2026 JON'S FLAGS & POLES INC 1104340 4219000 FLAGS - CITY HALL F93109 1,022.00 W1 02010004 08/06/2026 KNORR SYSTEMS INC 2424549 4400100 ADDTL PUMP EQUIPMENT - PDAC 312528 2,160.00 W1 02010005 08/06/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 MISC SUPPLIES - STREETS 972036-061526 119.94 W1 02010006 08/06/2026 MCI A VERIZON COMPANY 1104344 4365000 PortolaCC Phone SVC APR-MAY'26 409156523 62.07 W1 02010007 08/06/2026 MISAC 1104190 4312000 MISAC Conference C. von Helf 200009559 725.00 W1 02010008 08/06/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 RADIO REPLACEMENTS (3) 8282352720 15,389.51 W1 02010008 08/06/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 RADIO REPLACEMENTS ACCESSORIES 8282358392 672.21 W1 02010008 08/06/2026 MOTOROLA SOLUTIONS INC 1104422 4218000 RADIO REPLACEMENTS ACCESSORIES 2822358379 672.21 W1 02010009 08/06/2026 ON THE FLY TERMITE & PEST 1104611 4332001 PEST CONTROL - JOE MANN PARK 426985 250.00 W1 02010009 08/06/2026 ON THE FLY TERMITE & PEST 2524662 4309000 PEST CONTROL - LIBRARY 426802 125.00 W1 02010009 08/06/2026 ON THE FLY TERMITE & PEST 2524662 4309000 PEST CONTROL - LIBRARY 429740 125.00 W1 02010009 08/06/2026 ON THE FLY TERMITE & PEST 2524662 4309000 PEST CONTROL - LIBRARY 432194 125.00 W1 02010010 08/06/2026 PACIFIC PLAY SYSTEMS INC 8710000 2060000 REL RET 25262440 / A50710 RTNT RELEASE 9,996.70 Report Date 08/06/2026 Page 4
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 52 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
W1 02010011 08/06/2026 PACIFIC PRODUCTS & SVC 1104310 4219000 STREET TRAFFIC SIGNS 38510 1,399.79 W1 02010012 08/06/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - PDAC 5640 47,334.00 W1 02010012 08/06/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - FREEDOM 5641 69,639.60 W1 02010012 08/06/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - HOVLEY 5642 102,276.80 W1 02010012 08/06/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - IRONWOOD 5643 22,532.00 W1 02010012 08/06/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - FS #67 5647 17,696.00 W1 02010013 08/06/2026 PDHS FOUNDATION 1104800 4388100 OA PDHS Foundation Yr 2 of 3 OA FY25/26 10,000.00 W1 02010014 08/06/2026 PROFORMA SOCAL 1104422 4361000 NOTICE TO APPEAR - CODE BH49006040A 784.46 W1 02010015 08/06/2026 RETAIL MARKETING SERVICES 1104422 4309000 SHOPPING CART RETRIEVAL_JN26 200714 350.00 W1 02010016 08/06/2026 SIMPLOT PARTNERS 1104611 4219000 R/M IRRIG SUPPLIES - HOVLEY 208174289 123.13 W1 02010016 08/06/2026 SIMPLOT PARTNERS 1104310 4219000 MISC SUPPLIES - STREETS 208157546 5.71 W1 02010016 08/06/2026 SIMPLOT PARTNERS 1104310 4219000 MISC SUPPLIES - STREETS 208157548 135.35 W1 02010016 08/06/2026 SIMPLOT PARTNERS 1104611 4219000 MISC SUPPLIES - FREEDOM 208157587 31.09 W1 02010017 08/06/2026 SLADDEN ENGINEERING 4004159 4219100 Mtn View Ret Basin Jun26 60110 2,205.00 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2130000 2060000 RTN-R/R SIDEWALK-PORTOLA RTN-020626G -2,443.88 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2130000 2060000 RTN-R/R CONCRETE - TAMARISK RTN-030626G -2,327.12 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2134312 4400100 R/R CONCRETE SIDEWALK-PORTOLA 020626G 32,039.98 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2134312 4400100 R/R CONCRETE SIDEWALK-PORTOLA 020626G 16,837.59 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2134312 4400100 R/R CONCRETE PANELS - TAMARISK 030626G 25,476.55 W1 02010018 08/06/2026 TRI STAR CONTRACTING II INC 2134312 4400100 R/R CONCRETE PANELS - TAMARISK 030626G 21,065.83 W1 02010019 08/06/2026 WILLDAN ENGINEERING 1104420 4309000 PLAN REVIEW SVCS_JN26 002-38573 1,168.70 W1 02010019 08/06/2026 WILLDAN ENGINEERING 1104420 4309000 PLAN REVIEW SVCS_JN26 002-38573 20,493.70 W1 02010020 08/06/2026 XPRESS GRAPHICS 2424549 4219000 SIGN SUPPLIES - PDAC 26-80249 129.40 W1 02010020 08/06/2026 XPRESS GRAPHICS 4004618 4400100 SIGN SUPPLIES - CC PARK 26-77972 244.92 W1 02010020 08/06/2026 XPRESS GRAPHICS 4004618 4400100 SIGN SUPPLIES - CC PARK 26-80183 263.65 Report Date 08/06/2026 Page 5
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 53 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/6/2026 - 8/6/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
1,259,264.92 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/06/2026 Page 6
City and Housing
Docusign Envelope ID: 43FF9C9B-5C5D-812B-8242-377A971EC3E3 54 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 00008230 08/13/2026 ALTUM GROUP 2134312 4400100 TO0025620 FLAGSTONE DRAIN IMPR 10821 2,097.00 W1 00008230 08/13/2026 ALTUM GROUP 4004618 4400100 TO0024890D SURVEY RANDALL HNDR 10800 2,637.50 W1 00008230 08/13/2026 ALTUM GROUP 4004618 4400100 TO0024964 BUMP N GRIND ADA 10820 14,123.50 W1 00008231 08/13/2026 AVAAP USA LLC 1104190 4390000 Workday App Management JUN26 CINV-10001790 475.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104120 4301500 JUNE26 RETAINER FOR LGL 1067872 27,438.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 CODE LGL 1061623 10,376.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 PUBLIC BIDDING LGL 1061623 1,607.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 PUBLIC RECORDS (PRA) LGL 1061623 9,455.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 STR LGL 1061623 4,267.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 CSU/PD LGL 1061623 427.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 REFUGE PD LGL 1061623 1,060.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 SURPLUS LAND ACT LGL 1061623 1,436.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 HOUSING LAW LGL 1061623 562.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 GENERAL/SPECIALTY LGL 1061623 38,462.24 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 REIMB COSTS 1061623 10.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 SB35 APP LGL 1061623 380.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 PD COLLECTIVE RESORT LGL 1061623 4,396.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 REIMB COSTS 1061624 475.89 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 APR26 BURROWING OWL LGL 1061626 1,316.64 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301600 APR26 PERSONNEL LGL 1061625 1,406.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 APR26 CC GOAL LGL 1061623 702.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2304220 4309000 APR26 FIRE LGL 1061623 190.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2894374 4309000 APR26 BADI LGL 1061623 786.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 APR26 CATAVINA LGL 1061627 10,101.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 APR26 REIMB COSTS 1061627 46.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 8734195 4301500 APR26 PALM COMM LGL 1061623 38.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 CODE LGL 1059616 8,703.00 Report Date 08/13/2026 Page 1
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 55 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 PUBLIC BIDDING LGL 1059616 15,067.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 PUBLIC RECORDS (PRA) LGL 1059616 5,526.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 STR LGL 1059616 7,198.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 CSU/PD LGL 1059616 1,501.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 SURPLUS LAND ACT LGL 1059616 2,975.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 HOUSING LAW LGL 1059616 38.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 GENERAL/SPECIALTY LGL 1059616 30,615.18 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 CATAVINA LGL 1059616 204.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 CDBG LGL 1059616 1,846.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 VILLASPD WRIT LEGAL 1059616 2,696.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 PD COLLECTIVE RESORTS 1059616 3,009.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 REIMB COSTS 1059617 106.50 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAR26 BURROWING OWL LGL 1059619 3,994.32 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301600 MAR26 PERSONNEL LGL 1059618 695.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 MAR26 CC GOAL LGL 1059616 190.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2304220 4309000 MAR26 FIRE LGL 1059616 3,178.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 4364650 4309200 MAR26 ART LGL 1059616 3,078.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 MAR26 CATAVINA LGL 1059620 6,487.50 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 8714195 4301500 MAR26 HA LGL 1059616 2,926.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104120 4301500 MAR26 RETAINER FOR LEGAL 1059617 27,438.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 MAR26 WESTFIELD LGL 1059616 1,060.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 CODE LGL 1067871 6,908.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 GARBAGE LGL 1067871 665.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 PUBLIC BIDDING LGL 1067871 5,882.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUN26 PUBLIC RECORDS (PRA) LGL 1067871 6,826.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 STR LGL 1067871 76.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 SURPLUS LAND ACT LGL 1067871 2,565.00 Report Date 08/13/2026 Page 2
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 56 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 HOUSING LAW LGL 1067871 266.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 GENERAL/SPECIALTY LGL 1067871 38,002.20 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 VILLASPD LGL 1067871 5,342.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 REIMB COSTS 1067871 26.75 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 REIMB COSTS 1067872 414.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 JUNE26 BURROWING OWL LGL 1067874 131.36 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301600 JUNE26 PERSONNEL LGL 1067873 114.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 JUNE26 CC GOAL LGL 1067871 273.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2774373 4309000 JUNE26 PBID I LGL 1067871 307.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2894374 4309000 JUNE26 BADI LGL 1067871 581.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 3534394 4309000 JUNE26 CFD 2005-1 LGL 1067871 427.50 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 3544394 4309000 JUNE26 CFD 2021-1 LGL 1067871 119.70 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 4364650 4309200 JUNE26 ART LGL 1067871 3,943.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 JUNE26 CATAVINA LGL 1067875 24,004.50 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 CODE LGL 1064198 15,213.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 PUBLIC BIDDING LG 1064198 3,921.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 PUBLIC RECORDS (PRA) LGL 1064198 16,922.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 CSU/PD LGL 1064198 22.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 SURPLUS LAND ACT LGL 1064198 1,265.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 HOUSING LAW LGL 1064198 171.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 WEATHER EVENT LGL 1064198 190.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 GENERAL/SPECIALTY LGL 1064198 35,831.94 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY36 SB35 APP LGL 1064198 798.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 VILLASPD LGL 1064198 136.80 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 REIMB COSTS 1064198 171.99 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 REIMB COSTS 1064199 237.30 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 BURROWING OWL LGL 1064201 915.64 Report Date 08/13/2026 Page 3
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 57 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301500 MAY26 CATAVINA LGL 1064202 16,791.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104121 4301600 MAY26 PERSONNEL LGL 1064200 494.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 2894374 4309000 MAY26 BADI LGL 1064198 684.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 4364650 4309200 MAY26 ART LGL 1064198 228.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 5104195 4309200 MAY26 PRKVW LGL 1064198 380.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 MAY26 CATAVINA LGL 1064202 7,126.10 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 6100000 2283600 MAY26 REIMB COSTS 1064202 2,234.30 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 8714195 4301500 MAY26 HA LGL 1064198 68.40 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 8734195 4301500 MAY26 HA LGL 1064198 342.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104120 4301500 APR26 RETAINER FOR LGL 1061624 27,438.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 APR26 WESTFIELD LGL 1061623 957.60 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104120 4301500 MAY26 RETAINER FOR LGL 1064199 27,438.00 W1 00008232 08/13/2026 BEST BEST & KRIEGER LLP 1104159 4309300 MAY26 WESTFIELD LGL 1064198 258.40 W1 00008233 08/13/2026 BUREAU VERITAS TECHNICAL 1104300 4309000 INVENTORY / ASSET MGMT INV00064118 195.00 W1 00008233 08/13/2026 BUREAU VERITAS TECHNICAL 1104300 4309000 INVENTORY AND ASSET MNGMNT INV00064118 10,710.00 W1 00008234 08/13/2026 CLIFTONLARSONALLEN LLP 1104151 4302000 FY25/26 CITY AUDIT L261354846 2,625.00 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4304000 5.28-6.30.26 LAW ENF. SERV SH0000051042 1,226,761.91 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4304000 5.28-6.30.26 RSO LAW ENF. SERV SH0000051042 450,636.19 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4309203 5.28.26-6.30.26 DEDICATED TEAM SH0000051042 786,115.89 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4309203 5.28-6.30.26 DEDICATED TEAM SH0000051042 120,423.36 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4309204 5.28-6.30.26 RSO OVERTIME SH0000051042 39,170.69 W1 00008235 08/13/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4390400 5.28-6.30.26 RSO PD PREMIUM SH0000051042 18,830.07 W1 00008236 08/13/2026 COUNTY OF RIVERSIDE ANIMAL SERVICES1100000 3411700 LICENSING REVENUES APR-JUN26 AN0000003361 -9,497.00 W1 00008236 08/13/2026 COUNTY OF RIVERSIDE ANIMAL SERVICES1104230 4309000 ANIMAL SERVICES APR-JUN 2026 AN0000003361 137,443.56 W1 00008236 08/13/2026 COUNTY OF RIVERSIDE ANIMAL SERVICES1104230 4309000 ANIMAL SERVICES APR-JUN 2026 AN0000003361 6,778.59 W1 00008237 08/13/2026 FAMILY YMCA OF THE DESERT 2424549 4309000 MY26 MARKETING SRVS - PDAC 052026-2 21,160.00 W1 00008237 08/13/2026 FAMILY YMCA OF THE DESERT 2424549 4309000 JU26 MARKETING SRVS - PDAC 062026-2 15,440.00 Report Date 08/13/2026 Page 4
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 58 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 00008238 08/13/2026 HORIZON PROFESSIONAL LANDSCAPE 2734680 4332100 LMA 7 XTRA LNDS - DSRT MIRAGE 6977 3,000.00 W1 00008239 08/13/2026 M & M SWEEPING INC 1104310 4332000 EXTRA CITYWIDE SWEEPING SRVS 71267 1,200.00 W1 00008240 08/13/2026 MOLINA, AMBER 1100000 1150100 CJPIAForum-CLR ADV CJPIA CLR ADV -1,238.00 W1 00008240 08/13/2026 MOLINA, AMBER 1104154 4311500 CJPIAForum- A. Molina MILE CJPIA MILE 138.72 W1 00008240 08/13/2026 MOLINA, AMBER 1104154 4312000 CJPIAForum- A. Molina LDG CJPIA LDG 899.91 W1 00008240 08/13/2026 MOLINA, AMBER 1104154 4312000 CJPIAForum- A. Molina PRDM CJPIA PRDM 301.00 W1 00008241 08/13/2026 RICHARDS WATSON & GERSHON INC 1104121 4301500 MAY26 CITY LGL SVC 259252 1,454.38 W1 00008241 08/13/2026 RICHARDS WATSON & GERSHON INC 1104121 4301500 JUNE26 CITY LGL SVC 259619 337.62 W1 00008241 08/13/2026 RICHARDS WATSON & GERSHON INC 8714195 4301500 MAY26 HA LGL 259250 1,096.50 W1 00008241 08/13/2026 RICHARDS WATSON & GERSHON INC 8734195 4301500 MAY26 HA LGL 259250 5,648.93 W1 00008241 08/13/2026 RICHARDS WATSON & GERSHON INC 8734195 4301500 JUNE26 HA LGL 259617 15,131.70 W1 00008242 08/13/2026 VECTORUSA 1104300 4362000 JL26-JU31 CAMERA LICENSE 107557 11,901.47 W1 00008242 08/13/2026 VECTORUSA 4004674 4400100 SURVEILLANCE CMRA SYSTEM INST 107557 19,999.76 W1 02010044 08/13/2026 ACCENTURE LLP 2304220 4400200 FS102 CM Svcs Construction Ph2 41773 87,424.00 W1 02010045 08/13/2026 ALTEC INDUSTRIES INC 5304310 4403000 NEW BOOM BUCKET TRUCK 7466848 209,402.50 W1 02010045 08/13/2026 ALTEC INDUSTRIES INC 5304310 4403000 CONT - BOOM BUCKET TRUCK 7466848 5,000.00 W1 02010045 08/13/2026 ALTEC INDUSTRIES INC 5304310 4403000 ADD SALES TAX / FEES 7466848 13,275.00 W1 02010045 08/13/2026 ALTEC INDUSTRIES INC 5304310 4403000 NEW BOOM BUCKET TRUCK 7466848 46.80 W1 02010046 08/13/2026 AMERICAN ASPHALT SOUTH INC 2130000 2060000 RTNT 25262393 / C50150 2026-2740 CCO1-R -17,209.17 W1 02010046 08/13/2026 AMERICAN ASPHALT SOUTH INC 2130000 2060000 RTNT 25262393 / C50150 2026-2750-RTNT -1,695.00 W1 02010046 08/13/2026 AMERICAN ASPHALT SOUTH INC 2134633 5000103 Walk N Roll PD-Ph 2 Constructi 2026-2740 CCO1 265,005.00 W1 02010046 08/13/2026 AMERICAN ASPHALT SOUTH INC 2134633 5000103 CO#1 - Walk N Roll PD-Ph 2 2026-2740 CCO1 79,178.31 W1 02010046 08/13/2026 AMERICAN ASPHALT SOUTH INC 2134633 5000103 Walk N Roll PD-Ph 2 Constructi 2026-2750 33,900.00 W1 02010047 08/13/2026 ANDERSON COMMUNICATION INC 1104310 4365000 MY26 MONTHLY RADIO REPEATER 21873B 275.63 W1 02010048 08/13/2026 CALTRANS- DEPARTMENT OF 1104250 4332500 AP-JU26 TRAFFIC SIGNAL/LIGHT SL261146 1,209.14 W1 02010049 08/13/2026 CASH, PETTY 1104154 4219000 Supplies for Employee Event AVASQ. 04.17.25 39.49 W1 02010049 08/13/2026 CASH, PETTY 1104154 4309501 Emp. Appre. Donuts AVASQ. 03.27.25 37.00 Report Date 08/13/2026 Page 5
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 59 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 02010049 08/13/2026 CASH, PETTY 1104154 4309501 EMP. APPRE. SOCIAL HOUR F&B AVASQ. 06.02.25 34.87 W1 02010049 08/13/2026 CASH, PETTY 1104154 4309501 EMP. APPRE. SOCIAL HOUR F&B AVASQ.6.2.25 (2) 25.11 W1 02010049 08/13/2026 CASH, PETTY 1104154 4309501 EMP. APPRE. LUNCHEON SODAS AVASQ. 04.06.25 25.86 W1 02010049 08/13/2026 CASH, PETTY 1104154 4312101 F&B TRAINING SESSIONS AMOLINA 6.17.25 20.43 W1 02010049 08/13/2026 CASH, PETTY 1104154 4312101 EMP. APPRE. PDU F&B AMOLINA 06.26.25 45.14 W1 02010050 08/13/2026 CITY OF INDIAN WELLS 2304220 4304201 FS 55 SHARED MAINT COVE COMM. 20-54 32.96 W1 02010050 08/13/2026 CITY OF INDIAN WELLS 2304220 4304201 FS 55 SHARED MAINT COVE COMM. 20-55 902.76 W1 02010051 08/13/2026 DESERT RECYCLING INC 1104310 4332000 JU26 DUMP/RECYCLING FEES 20721 79.00 W1 02010052 08/13/2026 HORIZON LIGHTING INC. 2424549 4331101 R/M ELECT/LIGHT - PDAC INV53611 340.73 W1 02010052 08/13/2026 HORIZON LIGHTING INC. 2424549 4400100 LIGHTING IMPROVEMENTS - PDAC INV53099 17,309.63 W1 02010053 08/13/2026 LOWE'S HOME CENTERS INC. 1104250 4219000 SAFETY SUPPLIES - TRAFFIC 976482-063026 528.05 W1 02010053 08/13/2026 LOWE'S HOME CENTERS INC. 1104310 4219000 MISC SUPPLIES - STREETS 973981-062926 354.24 W1 02010053 08/13/2026 LOWE'S HOME CENTERS INC. 1104310 4391502 GRAFFITI REMOVAL SUPPLIES 995051-062526 575.90 W1 02010054 08/13/2026 NICHOLS CONSULTING 1104159 4309000 Consulting Services for Annual 2026-9833621-01 3,200.00 W1 02010055 08/13/2026 POWERS AWARDS 1104211 4306001 COPS YRS OF SERV - E.WOLFE 164633 330.27 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006072A 462.42 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006072B 651.38 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006072D 2,456.14 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006072E 230.73 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006097A 69.80 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309000 PROforma - Employee Swag, BH49006072G 2,004.53 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309501 PROforma - Employee Swag, BH49006072F 1,597.83 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309501 PROforma - Employee Swag, BH49006072G 417.33 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309501 PROforma - Employee Swag, BH49006072I 2,633.00 W1 02010056 08/13/2026 PROFORMA SOCAL 1104154 4309501 PROforma - Employee Swag, BH49006072H 347.38 W1 02010057 08/13/2026 QUINN COMPANY 2304220 4331000 P/M GENERATOR SRV - FIRE STATI WOG00025532 763.62 W1 02010058 08/13/2026 SUNLINE TRANSIT AGENCY 1104310 4332000 JU26 BUS SHELTER MAINT INV10039 7,909.44 Report Date 08/13/2026 Page 6
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 60 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 1104614 4392101 MISC TREE WORK - ENTRADA 246417-A 14,090.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2764374 4309500 MISC TREE WORK - HAYSTACK 246417-A 600.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754643 4309500 HARDWOOD PRUNING - DIAMONDBACK 247300 119.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754681 4309500 HARDWOOD PRUNING - THE GLEN 247300 1,309.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754682 4309500 HARDWOOD PRUNING - HOVLEY ESTA 247300 357.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754683 4309500 HARDWOOD PRUNING - SONATA I 247300 1,190.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754686 4309500 HARDWOOD PRUNING - LA PALOMA I 247300 476.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754687 4309500 HARDWOOD PRUNING - LA PALOMA I 247300 238.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754693 4309500 HARDWOOD PRUNING - LA PALOMA I 247300 952.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754694 4309500 HARDWOOD PRUNING - SANDPIPER C 247300 1,190.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754694 4309500 MISC TREE WORK - SP CRT WEST 247300 595.00 W1 02010059 08/13/2026 WEST COAST ARBORISTS INC 2754697 4309500 HARDWOOD PRUNING - PALM COURT 247300 357.00 W1 02010060 08/13/2026 XPRESS GRAPHICS 1104423 4543010 DE ANZA CORRIDOR-PUBLIC OUTREA 26-78250 996.89 Examined and Approved Total For Bank ID - W1
4,148,302.34 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/13/2026 Page 7
City and Housing
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 61 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/13/2026 - 8/13/2026
City of Palm Desert
Account Number
W3 00003137 08/13/2026 BEST BEST & KRIEGER LLP 7034121 4301500 MAY26 SARDA LGL 1064198 95.00 W3 00003137 08/13/2026 BEST BEST & KRIEGER LLP 7034121 4301500 APR26 SARDA LGL 1061623 342.00 W3 00003137 08/13/2026 BEST BEST & KRIEGER LLP 7034121 4301500 JUNE26 SARDA LGL 1067871 152.00 Examined and Approved Total For Bank ID - W3
589.00 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/13/2026 Page 8
Successor Agency
Docusign Envelope ID: 3E722B2B-9595-8FF1-80DE-C9156C6C76B6 62 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/14/2026 - 8/14/2026
City of Palm Desert
Account Number
W1 00008243 08/14/2026 AMAZON CAPITAL SERVICES INC. 1104159 4312500 Snacks for Workday Training 1YM6-4C7L-FN33 153.97 W1 00008243 08/14/2026 AMAZON CAPITAL SERVICES INC. 1104150 4211000 Note Pads A.Ceja 1WV4-6PPX-HLWY 9.98 W1 00008244 08/14/2026 AVAAP USA LLC 1104190 4390000 Workday AMS-JUL26 CINV-10002183 1,615.00 W1 00008245 08/14/2026 BRINKS CAPITAL LLC 1104159 4309200 Transport Services - July 2026 13228417 1,622.60 W1 00008246 08/14/2026 CDW LLC 1100000 1430100 Adobe Renewal FY27/28 AK4SE3K 1,892.83 W1 00008246 08/14/2026 CDW LLC 1104190 4212000 Cables AK4Z71K 372.90 W1 00008246 08/14/2026 CDW LLC 1104190 4362001 Adobe Renewal FY26/27 AK4SE3K 20,821.16 W1 00008246 08/14/2026 CDW LLC 1104190 4362001 AWS Consumption - JUN26 ZR01422102 1,197.49 W1 00008246 08/14/2026 CDW LLC 1104190 4212000 TV Mount AK34A9J 63.88 W1 00008246 08/14/2026 CDW LLC 1104190 4218000 R- Laminator AK33D4X 429.45 W1 00008247 08/14/2026 CEPEDA-ESCOBEDO, BERTHA 1104300 4363000 2027 MEMBERSHIP RENEWAL-BE 743529-2027BE 200.00 W1 00008248 08/14/2026 FG CREATIVE INC 2714491 4321500 AU26 Business Outreach Svcs 10429 1,500.00 W1 00008249 08/14/2026 FLOCK SAFETY 1104210 4309206 FY 26/27 AUTO LICENSE PLATE INV-98177 282,500.00 W1 00008250 08/14/2026 MIDWEST TAPE LLC 2524662 4211200 FY2627 PHYSICAL DVD'S & BLU-RA 509197960 420.69 W1 00008251 08/14/2026 MITZI MARES 1100000 1150100 HRA MILE ADV 8/17-8/20 MM MMARES 08.05.26 194.41 W1 00008251 08/14/2026 MITZI MARES 1100000 1150100 HRA PRDM ADV 8/17-8/20 MM MMARES 0805 301.00 W1 00008252 08/14/2026 MUSCO SPORTS LIGHTING LLC 1104300 4362000 AG26-AG27 CNTRL LINK FEES - CC 456689 475.00 W1 00008253 08/14/2026 OVERDRIVE INC 2524662 4362001 DIGITAL CONTENT FY2627 H-0123952 55,000.00 W1 00008254 08/14/2026 PAINTERS WAREHOUSE OF 1104310 4219000 R/M MISC SUPPLIES - CORPYARD KNL3C 19.31 W1 00008254 08/14/2026 PAINTERS WAREHOUSE OF 1104310 4219000 R/M MISC SUPPLIES - STREETS H2NP6 587.09 W1 00008255 08/14/2026 SINATRA & COOK PROJECT LLC 4254430 4345000 SP26 ERC/iHUB RENT MO 79 OF 84 MO79OF84SEP26 18,706.65 W1 00008256 08/14/2026 STAPLES BUSINESS ADVANTAGE 1104159 4211000 8.5x11 Paper 6070678076 478.39 W1 00008257 08/14/2026 THE PITTSBURGH PAINTS CO 1104310 4219000 WELDING MATERIALS - STREETS 972220011948 37.39 W1 00008258 08/14/2026 TOWNSEND PUBLIC AFFAIRS INC 1104159 4309000 JUL26 Grant Writing & Advocacy 25614 9,500.00 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104110 4365000 City Council Cells/ IPADS 7/26 6149353588 153.48 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104111 4365000 City Clerk Cells/IPADS 7/26 6149353588 76.74 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104130 4365000 City Manager Cells/ IPADS 7/26 6149353588 115.11 Report Date 08/14/2026 Page 1
City and Housing
Docusign Envelope ID: 6D5039B9-DE5B-8186-816E-138AB6D0053A 63 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/14/2026 - 8/14/2026
City of Palm Desert
Account Number
W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104134 4365000 CIP Cells/IPADS 7/26 6149353588 265.23 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104150 4365000 Finance Cells/ IPADS 7/26 6149353588 76.74 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104154 4365000 Human Resources Cells/ IPADS 6149353588 115.11 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Mifi 7/26 6149749848 118.03 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104190 4365000 IT Phones 7/26 6149353588 436.57 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104211 4306001 COPS Cells/ IPADS 7/26 6149353588 268.59 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104250 4365000 Traffic Cells/ IPADS 7/26 6149353588 258.51 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104300 4365000 Public Works Cells/ IPADS 7/26 6149353588 4,962.84 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard Mifi 7/26 6149749848 38.01 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104310 4365000 CorpYard/Streets Cells/ IPADS 6149353588 900.72 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104340 4365000 Facilities Cells/ IPADS 7/26 6149353588 76.74 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104417 4365000 Public Affairs 7/26 6149353588 115.11 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104420 4365000 Building and Safety Mifi 7/26 6149749848 38.37 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104420 4365000 Building & Saftey Cells/IPA 6149353588 350.34 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104421 4365000 Permit Center Cells/ IPADS 7/2 6149353588 20.02 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104422 4365000 Code Cells/ IPADS 7/26 6149353588 306.96 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104423 4365000 Engineering Cells 7/26 6149353588 76.74 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Mifi 7/26 6149749848 38.01 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104430 4365000 Economic Dev Cells/ IPADS 7/26 6149353588 211.87 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104470 4365000 Planning Cells/IPADS 7/26 6149353588 253.58 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping services Mifi 7/26 6149749848 76.02 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 1104614 4365000 Landscaping Svs Cells/ IP 7/26 6149353588 300.24 W1 00008259 08/14/2026 VERIZON WIRELESS SERVICES LLC 2524662 4365000 Library 7/26 6149353588 191.85 W1 00008260 08/14/2026 VISUAL EDGE IT INC 1104190 4342000 Xerox Usge & Supply 5/01-6/30 24AR3691133 2,658.58 W1 00008261 08/14/2026 WORKDAY INC 1104190 4390000 Workday End of Deploy - WAVE 1 WD-440598 210,262.00 W1 00008261 08/14/2026 WORKDAY INC 1104190 4390000 Workday Hyper-Care End -Wave 1 WD-440599 169,000.00 W1 00008262 08/14/2026 ZOHO 1100000 1430100 ManageEngine Renewal FY2728 5020050591 95.00 Report Date 08/14/2026 Page 2
City and Housing
Docusign Envelope ID: 6D5039B9-DE5B-8186-816E-138AB6D0053A 64 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/14/2026 - 8/14/2026
City of Palm Desert
Account Number
W1 00008262 08/14/2026 ZOHO 1104190 4362001 2 Addtl Helpdesk Tech Licenses 5020050572 792.00 W1 00008262 08/14/2026 ZOHO 1104190 4362001 ManageEngine Renewal FY2627 5020050591 1,045.00 W1 02010061 08/14/2026 A C HOUSTON LUMBER CO. 1104611 4219000 MISC LNDS SUPPLIES - MAG FALLS 2607-531522 174.94 W1 02010061 08/14/2026 A C HOUSTON LUMBER CO. 1104611 4219000 MISC LNDS SUPPLIES - MAG FALLS 2607-531524 186.52 W1 02010062 08/14/2026 AMERICAN FORENSIC NURSES 1104210 4390400 FY 26/27 RSO BLOOD DRAW/DUI CA 80427 675.00 W1 02010063 08/14/2026 ANDERSON COMMUNICATION INC 1104416 4306101 July 4th event handheld radios 22026B 250.00 W1 02010064 08/14/2026 BLUE CROSS OF CALIFORNIA 2300000 3412400 EMS (4/11/26) RUN (26-298030) 26-298030 337.09 W1 02010065 08/14/2026 BLUE SHIELD OF CALIFORNIA 2300000 3412400 EMS (2/9/26) RUN (110615) 110615 75.49 W1 02010065 08/14/2026 BLUE SHIELD OF CALIFORNIA 2300000 3412400 EMS (2/10/26) RUN (110619) 110619 75.49 W1 02010066 08/14/2026 CALIFORNIA CITY MANAGEMENT 1104130 4363000 C.ESCOBEDO 2026 CCMF DUES 10342 400.00 W1 02010067 08/14/2026 COUNTY OF RIVERSIDE SHERIFF 1104210 4390400 FY2627 RSO CAL ID ASSESSMENT SH0000051080 51,980.00 W1 02010068 08/14/2026 ENDURA STEEL INC 1104310 4219000 WELDING MATERIALS - STREETS 327466 84.71 W1 02010068 08/14/2026 ENDURA STEEL INC 1104310 4219000 WELDING MATERIALS - STREETS 328334 111.13 W1 02010068 08/14/2026 ENDURA STEEL INC 1104310 4219000 WELDING MATERIALS - STREETS 328392 147.17 W1 02010069 08/14/2026 FSI TECH 1100000 1430100 Mimecast Renewal FY2728 075040 15,451.00 W1 02010069 08/14/2026 FSI TECH 1104190 4362001 Mimecast Renewal FY2627 075040 30,902.00 W1 02010070 08/14/2026 GOGOVAPPS 1100000 1430100 FY27/28 GoGov Code Renewal 26-595 5,946.00 W1 02010070 08/14/2026 GOGOVAPPS 1104190 4362001 FY26/27 GoGov Code Renewal 26-595 17,838.00 W1 02010071 08/14/2026 INLAND EMPIRE HEALTH PLAN 2300000 3412400 EMS (12/5/25) RUN (957941) 957941 362.64 W1 02010072 08/14/2026 LEADERSHIP COACHELLA VALLEY 1104154 4309000 Leadership CV Shelby Goodwin 725 1,500.00 W1 02010073 08/14/2026 PBK ARCHITECTS INC 2304220 4400200 FS33 Prj Specific Fees Jul26 23 1,074.57 W1 02010073 08/14/2026 PBK ARCHITECTS INC 2304220 4400200 FS71 Prj Specific Fees Jul26 23 4,450.43 W1 02010073 08/14/2026 PBK ARCHITECTS INC 2354270 4400100 FS 102 - JULY26 SVCS 34 4,400.00 W1 02010074 08/14/2026 PREMIER SECURITY INC. 1104340 4388500 JL-SP26 ALARM SRV - ARTIST CTR R25032 566.00 W1 02010075 08/14/2026 RIVERSIDE COUNTY AUDITOR 1104159 4363000 RIVERSIDE COUNTY AUDITOR LAFCO AC0000002253 14,570.40 W1 02010076 08/14/2026 SANDRA L. FULTON 2300000 3412400 EMS (1/27/25) RUN (71767) 25-71767 557.00 W1 02010077 08/14/2026 SIGNATURE TINT 4004674 4400100 PLAYGROUND BENCH WRAP - CC IMP 3579 1,656.00 Report Date 08/14/2026 Page 3
City and Housing
Docusign Envelope ID: 6D5039B9-DE5B-8186-816E-138AB6D0053A 65 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/14/2026 - 8/14/2026
City of Palm Desert
Account Number
W1 02010078 08/14/2026 SOUTHERN CALIFORNIA ASSOC. 1104130 4363000 SCAG MEMBERSHIP DUES FY 26-27 SCAG FY2026-27 7,710.00 W1 02010079 08/14/2026 SUPERCO SPECIALTY PRODUCTS 1104310 4219000 MISC SUPPLIES - STREETS PSI681679 1,961.69 W1 02010080 08/14/2026 T-MOBILE USA INC 1104210 4390400 RSO PINGS-T261700045 L2607140083 165.00 W1 02010081 08/14/2026 THOMAS, LAUREN 2524662 4390000 FY2627 CANVA PRO SUBSCRIPTION 04910-100249195 120.00 W1 02010082 08/14/2026 US BANK 3154350 4309000 Sect 29, SER 21 7.1.26-6.30.27 8272948 2,420.00 W1 02010082 08/14/2026 US BANK 3534394 4309000 CFD 2005-1 21A 7.1.26-6.30.27 8273314 3,025.00 W1 02010082 08/14/2026 US BANK 3544394 4309000 CFD 2021-1 7.1.26-6.30.27 8272935 3,025.00 W1 02010083 08/14/2026 VAN ENGINEERING INC 8710000 2060000 RTNT 25262470 / HA50390 PP#3-RTNT -1,112.90 W1 02010083 08/14/2026 VAN ENGINEERING INC 8714195 4331100 TAOS PALMS SITE IMRPOVEMENTS PP#3 22,258.00 W1 02010084 08/14/2026 XPRESS GRAPHICS 1104300 4361000 INFO PAMPHLETS - DW GOLF CARD 26-81642 237.31 W1 02010084 08/14/2026 XPRESS GRAPHICS 1104159 4361000 AP Envelopes 26-81995 587.18 Examined and Approved Total For Bank ID - W1
985,961.16 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/14/2026 Page 4
City and Housing
Docusign Envelope ID: 6D5039B9-DE5B-8186-816E-138AB6D0053A 66 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
W1 00008264 08/20/2026 AMAZON CAPITAL SERVICES INC. 1104132 4211000 Case, memory card, controller 13QC-WQJF-H7Q3 89.07 W1 00008264 08/20/2026 AMAZON CAPITAL SERVICES INC. 1104132 4211000 LCD Sun Shade 14KL-CDQJ-H1HY 97.86 W1 00008264 08/20/2026 AMAZON CAPITAL SERVICES INC. 1104154 4211000 Badge holders and ID name tags 17WK-LGJN-7GV4 55.82 W1 00008264 08/20/2026 AMAZON CAPITAL SERVICES INC. 1104421 4211000 Standing Desk 1XV9-PPXX-TGTQ 206.61 W1 00008265 08/20/2026 CITY EMPLOYEES ASSOCIATES LLC 1100000 2161300 PDEO DUES through 6/26 PDEO JUNE 26 2,405.00 W1 00008266 08/20/2026 CITY NET 2264212 4309000 Street Outreach_MY26 2026-0500121.R 20,251.09 W1 00008266 08/20/2026 CITY NET 2264212 4309000 Street Outreach_JN26 2026-0600121 19,733.82 W1 00008267 08/20/2026 DECKARD TECHNOLOGIES INC 1104422 4309000 STR MONITOR & ENFORC_JN26 INV-0885 5,783.33 W1 00008268 08/20/2026 DESERT FIRE EXTINGUISHER 5104195 4369602 R/M FIRE SYSTEM - STATE BLDG 12503673 4,973.25 W1 00008269 08/20/2026 DESERT PUBLICATIONS INC 1104417 4309000 Summer Campaign 117750 70,000.00 W1 00008269 08/20/2026 DESERT PUBLICATIONS INC 1104417 4322100 Summer Campaign 117750 100,000.00 W1 00008270 08/20/2026 ENTERPRISE HOLDINGS INC 1104210 4390400 FY 25/26 car rentals for the 42441278 1,427.01 W1 00008271 08/20/2026 FAMILY YMCA OF THE DESERT 2424549 4802101 AQUATIC CTR - CONTRACTED LABOR 062026B 18,474.00 W1 00008272 08/20/2026 FFP FUND VIII P1 PROJECTCO15 LLC 1104800 4388500 SOLAR ENERGY SRVS - ARTIST CTR 2026-F8P1-000118 5,633.33 W1 00008272 08/20/2026 FFP FUND VIII P1 PROJECTCO15 LLC 2424549 4351400 SOLAR ENERGY SRVS - PDAC 2026-F8P1-000118 9,876.99 W1 00008273 08/20/2026 FLORES , CARLOS 1104470 4312000 CALCOG ADV LODGING C. FLORES CALCOG PARK 40.00 W1 00008274 08/20/2026 HR GREEN PACIFIC INC. 1104423 4301150 PLAN CHECK & GENERAL ENG_JN26 204941 57,553.75 W1 00008275 08/20/2026 INSIGHT PUBLIC SECTOR INC 1104190 4362001 FY2526 M365 License True-up 1101415238P 6,383.60 W1 00008276 08/20/2026 KIMLEY-HORN AND ASSOCIATES INC. 1104423 4543010 ON-CALL TRAFFIC ENGINEERING 35796567 9,745.00 W1 00008276 08/20/2026 KIMLEY-HORN AND ASSOCIATES INC. 1104250 4309000 PROF TRAFFIC ENG SRVS 36503467 3,717.50 W1 00008277 08/20/2026 LUA, ROSA MARIA 1100000 1150100 ICMA ADV 10/24-29 R. LUA ICMA CLR ADV -2,158.03 W1 00008277 08/20/2026 LUA, ROSA MARIA 1104470 4311500 ICMA MILE 10/24-10/29 ICMA CLR ADV 14.70 W1 00008277 08/20/2026 LUA, ROSA MARIA 1104470 4312000 ICMA LDG 10/24-10/29 ICMA CLR ADV 1,662.80 W1 00008277 08/20/2026 LUA, ROSA MARIA 1104470 4312000 ICMA ADV DATA 10/24-10/29 ICMA CLR ADV 5.95 W1 00008277 08/20/2026 LUA, ROSA MARIA 1104470 4312000 ICMA PARK 10/24-10/29/25 ICMA CLR ADV 120.00 W1 00008277 08/20/2026 LUA, ROSA MARIA 1104470 4312000 ICMA PRDM 10/24-10/29/25 ICMA CLR ADV 440.00 W1 00008278 08/20/2026 LYNGSOE SYSTEMS INC 2524662 4362001 STAFF STATION SFTWRE 1/26-6/30 008776-1 1,818.00 Report Date 08/20/2026 Page 1
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 67 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
W1 00008279 08/20/2026 MARIPOSA LANDSCAPES INC 1104310 4332000 WEED ABATEMENT - STREETS 121631 166.24 W1 00008279 08/20/2026 MARIPOSA LANDSCAPES INC 1104614 4337001 LMA 1 XTRA LNDS SRV - MEDIANS 121631 1,300.00 W1 00008280 08/20/2026 MERCHANTS BUILDING 1104340 4332600 XTRA JANITORIAL SRV - CITY HAL 973195 250.00 W1 00008281 08/20/2026 MICHAEL BAKER INTERNATIONAL INC 4004674 4400100 AMEND #2-CC PLAYGROUND DES JUN 1297275-A 10,247.00 W1 00008282 08/20/2026 NV5 INC 2134312 4400100 TO0024965 BUS SHELTER IMPROVEM 532150 3,996.48 W1 00008283 08/20/2026 PROPER SOLUTIONS INC. 1104300 4300300 07/03/26 PW TEMP STAFF - AG/TP 18304-A 1,418.56 W1 00008284 08/20/2026 PURE WATER PARTNERS LLC 1104340 4309000 JU26 WATER DISPENSERS - CH 2519475 504.52 W1 00008285 08/20/2026 SOURCE GRAPHICS 1104190 4212000 Printer Ink SG260729 527.20 W1 00008286 08/20/2026 STAPLES BUSINESS ADVANTAGE 1104420 4211000 OFFICE SUPPLIES - B&S 6068171695 275.53 W1 00008286 08/20/2026 STAPLES BUSINESS ADVANTAGE 1104421 4211000 OFFICE SUPPLIES - PC 6068171695 719.85 W1 00008286 08/20/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 OFFICE SUPPLIES - DS 6068171695 14.86 W1 00008287 08/20/2026 VECTORUSA 1104300 4362000 Surveillance System Licenses 107628 3,959.57 W1 00008287 08/20/2026 VECTORUSA 4524136 4400100 Holocaust Memorial Surveillanc 107628 12,037.28 W1 00008287 08/20/2026 VECTORUSA 1104300 4362000 VERKADA JL26-JU31 CAMERA LIC 107725 2,129.29 W1 00008287 08/20/2026 VECTORUSA 4004674 4400100 SURVEILLANCE CAMERA SYSTEM INS 107725 6,485.02 W1 00008288 08/20/2026 VINTAGE ASSOCIATES 4000000 2060000 RTN-TO0026096 COMM GARDEN REN RTN-241561 -1,700.50 W1 00008288 08/20/2026 VINTAGE ASSOCIATES 4004618 4400100 TO0026096 COMMUNITY GARDEN REN 241561 34,010.00 W1 00008289 08/20/2026 VISIT GREATER PALM SPRINGS 1100000 3411100 Less 5% Admin Fee 4TH 25-26 C41730 -3,459.13 W1 00008289 08/20/2026 VISIT GREATER PALM SPRINGS 6100000 2286500 GPSTIBD Remittance Apr-Jun26 4TH 25-26 C41730 69,182.63 W1 02010086 08/20/2026 ACCENTURE LLP 4524136 4400100 New Library CM Svcs 40314 15,690.00 W1 02010086 08/20/2026 ACCENTURE LLP 2304220 4400200 FS71 Constructabity Rev Jun26 41739 1,410.00 W1 02010086 08/20/2026 ACCENTURE LLP 4524136 4400100 New Library CM Svcs May26 42053 6,705.00 W1 02010086 08/20/2026 ACCENTURE LLP 4524136 4400100 New Library CM Svcs June26 42177 2,460.00 W1 02010087 08/20/2026 ACE Parking Management 1104416 4368100 AP26 COURTESY CARTS EL PASEO 199744 36,080.54 W1 02010088 08/20/2026 AMERICAN FORENSIC NURSES 1104210 4390400 FY2526 RSO BLOOD DRAW/DUI CASE 80453 1,068.00 W1 02010089 08/20/2026 BARBARA SINATRA CHILDREN'S 1104210 4390400 RSO MED-T261440034/T261320015 2026-07 321.50 W1 02010090 08/20/2026 BIO TOX LABORATORIES 1104210 4390400 FY25/26 RSO BLOOD & URINE ANLS 49350 510.00 Report Date 08/20/2026 Page 2
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 68 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
W1 02010090 08/20/2026 BIO TOX LABORATORIES 1104210 4390400 FY2526 RSO BLOOD & URINE ANLS 49299 3,402.11 W1 02010091 08/20/2026 CASH, PETTY 1104420 4312500 Donuts for Contractor Training BBLAND 5/28/2026 37.43 W1 02010091 08/20/2026 CASH, PETTY 1104470 4211000 Supplies for Planning booth MMILLER 4/9/26 32.23 W1 02010091 08/20/2026 CASH, PETTY 1104470 4306300 Waters for ARC Commission MMILLER 5/11/26 7.28 W1 02010092 08/20/2026 CASH, PETTY 1104134 4312000 06/11/26 CA LABOR PW SEMINAR 061126-LL 11.00 W1 02010092 08/20/2026 CASH, PETTY 1104300 4312500 05/18/26 PW WEEK LUNCHEON 051826-BE 144.54 W1 02010092 08/20/2026 CASH, PETTY 1104300 4312500 05/21/26 PW PRESENTATION LUNCH 052126-BE 162.31 W1 02010092 08/20/2026 CASH, PETTY 1104300 4312500 06/02/26 PARKS N REC MTG 060226-MV 13.88 W1 02010092 08/20/2026 CASH, PETTY 1104610 4219000 05/14/26 R/M MISTER SYSTEM 051426-BE 32.54 W1 02010093 08/20/2026 DEPARTMENT OF INDUSTRIAL 1104330 4364000 2026 ELEVATOR INSP FEE - CY S2312086 SB 675.00 W1 02010094 08/20/2026 GRANITE CONSTRUCTION CO INC. 2300000 2060000 RTNT 25262215 / C49900 PP#7-RTNT -2,585.38 W1 02010094 08/20/2026 GRANITE CONSTRUCTION CO INC. 2304220 4400200 FS102 Gerald Ford Dr St Imps PP#7 51,707.66 W1 02010094 08/20/2026 GRANITE CONSTRUCTION CO INC. 2350000 2060000 RTNT 25262215 / C49900 PP#7-RTNT -12,331.77 W1 02010094 08/20/2026 GRANITE CONSTRUCTION CO INC. 2354270 4400200 FS102 Gerald Ford Dr St Imps PP#7 246,635.47 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 1104611 4332501 R/M ELECT/LIGHT - PARKS INV55243 1,060.38 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 2424549 4400100 EMERG GENERATOR INSTALL - PDAC INV47001 33,734.00 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 4004674 4400100 LIGHT POLE FIXTURES - CC PARK INV55843 9,324.12 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 4504164 4400100 LIGHTING IMPROVEMENTS - HENDER INV57916 15,285.31 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 2424549 4400100 EMERG GENERATOR INSTALL - PDAC INV47001 9,250.00 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 2424549 4331101 R/M ELECT/LIGHT - PDAC INV52004 8,196.95 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 1104340 4331000 R/M ELECT/LIGHT - CH/HIST INV57871 1,856.35 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 2424549 4331101 R/M ELECT/LIGHT - PDAC INV52004 1,800.00 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 1104610 4332100 R/M ELECT/LIGHT - CC PARK INV57365 1,809.14 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 1104610 4332100 R/M ELECT/LIGHT - CC PARK INV57365 1,153.52 W1 02010095 08/20/2026 HORIZON LIGHTING INC. 1104610 4332100 R/M ELECT/LIGHT - CC PARK INV57861 445.65 W1 02010096 08/20/2026 IMPERIAL IRRIGATION DISTRICT 2304220 4351400 75665 GERALD FORD FS102 50943036-JU26 839.80 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 235 UNIT 12 LT6266902515-1 750.00 Report Date 08/20/2026 Page 3
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 69 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 157 UNIT 12 LT6266902513-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT E & 313 LT6266902517-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - SEC 19 LT6266902520-1 750.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 78 UNIT 12 LT6266902510-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - PM 087/001 LT6266902522-1 750.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 234 UNIT 12 LT6266902514-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 79 UNIT 12 LT6266902511-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 1 UNIT 12 LT6266902509-1 750.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - SEC 20 LT6266902518-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - LOT 156 UNIT 12 LT6266902512-1 500.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT FOR LOT E & 312 LT6266902516-1 750.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - SEC 19 LT6266902521-1 750.00 W1 02010097 08/20/2026 LAWYERS TITLE COMPANY 1104423 4301150 TITLE REPORT - SEC 19 T5s R6e LT6266902519-1 750.00 W1 02010098 08/20/2026 MARRIOTT'S DESERT SPRINGS RESORT 1104417 4322201 Primerica Hector LaMarque RVP 5730 5,000.00 W1 02010099 08/20/2026 MOLLER'S GARDEN CENTER 1104610 4332001 R/M PLANT MATERIAL - CC PARK 701769 1,200.00 W1 02010099 08/20/2026 MOLLER'S GARDEN CENTER 1104611 4219000 R/M PLANT MATERIAL - CC PARK 701769 1,163.08 W1 02010100 08/20/2026 PAVEWEST INC 4004313 4332000 PARKING LOT REHAB - MAG FALLS 5644PW 31,175.00 W1 02010101 08/20/2026 QUALITY OFFICE FURNISHINGS INC 4504161 4400100 SUPPLY FURNITURE FOR HR OFFICE 13546_ 3253-CPD 20,305.43 W1 02010102 08/20/2026 ROGERS STRINGER & MCCLELLAND INC 2424549 4400100 JN26 PDAC PUMP ROOM DESIGN 26011 3,250.00 W1 02010102 08/20/2026 ROGERS STRINGER & MCCLELLAND INC 2424549 4400100 MY26 PDAC PUMP ROOM DESIGN 26082 3,250.00 W1 02010103 08/20/2026 SAM'S FENCE COMPANY 1104310 4332000 GATES - TAMARISK ROW RETENTION 22949 4,675.00 W1 02010104 08/20/2026 SHASTA FIRE PROTECTION 1104340 4309000 MY26 ANNUAL INSP - CITY HALL 1024 1,850.00 W1 02010105 08/20/2026 SOUTH COAST AQMD 2304220 4400200 PERMT FEE 4 ELEC GEN-DIESEL 4759501 583.73 W1 02010106 08/20/2026 SOUTH COAST AQMD 2304220 4400200 FLAT FEE FOR LAST FY EMISSIONS 4764180 176.41 W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 1% SALES TAX 950000895218 -10.71 W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 950000895218 1,193.30 W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 950000895213 731.34 Report Date 08/20/2026 Page 4
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 70 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 1% SALES TAX 950000895213 -6.61 W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 950000957916 659.11 W1 02010107 08/20/2026 SUPERIOR READY MIX CONCRETE 1104310 4332000 R/M CONCRETE MIX 950000942307 646.17 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 INDUSTRIAL UNIFORM RENTAL - EX 6200007333 5,234.70 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 INDUSTRIAL UNIFORM RENTAL - EX 6200007333 2,983.33 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 05/26/26 INDUST UNIFORM RENTAL 2200404028 255.03 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 05/12/26 INDUST UNIFORM RENTAL 2200398898 269.69 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 INDUSTRIAL UNIFORM RENTAL XTRA 2200398898A 114.60 W1 02010108 08/20/2026 UNIFIRST CORPORATION 1104310 4214000 INDUSTRIAL UNIFORM RENTAL XTRA 2200404028A 32.24 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 4414195 4809200 MISC TREE WORK - DWGR 246393 13,990.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754643 4309500 PALM PRUNING - DIAMONDBACK 247307 390.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754680 4309500 PALM PRUNING - MONTEREY MEAD 247307 910.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754681 4309500 PALM PRUNING - THE GLEN 247307 390.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754682 4309500 PALM PRUNING - HOVLEY ESTATES 247307 975.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754695 4309500 PALM PRUNING - SANDPIPER CT W 247307 130.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754696 4309500 PALM PRUNING - HOVLEY CRT WEST 247307 780.00 W1 02010109 08/20/2026 WEST COAST ARBORISTS INC 2754697 4309500 PALM PRUNING - PALM COURT 247307 260.00 W1 02010110 08/20/2026 XPRESS GRAPHICS 2114134 4400200 Mailers for El Paseo St Rehab 25-71524 1,225.42 W1 02010110 08/20/2026 XPRESS GRAPHICS 1104211 4306001 COP PROGRAM TRIFOLDS PRINTS 26-76539 404.37 W1 02010110 08/20/2026 XPRESS GRAPHICS 1104422 4361000 BROCHURES - HMLES SYSTEM CARE #26-81416 100.49 Report Date 08/20/2026 Page 5
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 71 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/20/2026 - 8/20/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
1,030,395.53 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/20/2026 Page 6
City and Housing
Docusign Envelope ID: 74CCB774-2909-886A-82BA-6018FF0799BE 72 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/21/2026 - 8/21/2026
City of Palm Desert
Account Number
W1 00008290 08/21/2026 ALTUM GROUP 4004618 4400200 CAHUILLA HILLS PARK ADA IMPROV 10851 400.00 W1 00008291 08/21/2026 ALVAREZ, MARTIN 1100000 1150100 ICMA Reg 10/18-10/21 MA ICMA-REIM-REG-MA 570.00 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 CP SUPPLIES-E GALLARDO 1YL7-WVG3-HFFK 61.81 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 CP SUPPLIES-E GALLARDO 19XP-GL1C-4JMW 19.46 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 CREDIT MEMO FOR RETURNED ITEM 1TC4-VPLY-1KLL -19.46 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 CREDIT MEMO FOR RETURNED ITEM 1VDK-DTRF-1GTV -1.57 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104114 4211000 Candidate Binder/Tabs/Folder 1KX6-NKTP-QMKF 69.58 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104154 4219000 Office Supplies 1X6R-TGP3-V6PJ 14.13 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104430 4219000 AG26-2 OFFICE DECO SUPP-VC 1/2 1DJN-DFPF-7RFT 1,029.29 W1 00008292 08/21/2026 AMAZON CAPITAL SERVICES INC. 1104430 4219000 AG26-2 OFFICE DECO SUPP-VC 2/2 1KFF-CY94-HNMW 185.95 W1 00008293 08/21/2026 BMW MOTORCYCLE OF RIVERSIDE 1104210 4334000 FY 26/27 RSO POLICE MOTORCYCLE 6041987 1,499.80 W1 00008294 08/21/2026 C V A G 6100000 2282500 JUL26 TUMF PDTUMF072026 42,700.29 W1 00008295 08/21/2026 CALIBA INC 2300000 2060000 RTNT 24251714 / C45120B PP#18-RTNT -55,520.92 W1 00008295 08/21/2026 CALIBA INC 2304220 4400200 FS102 Construction Contract PP#18 1,110,418.35 W1 00008296 08/21/2026 Castro, Sarah 1104159 4211000 Autism/ Sensory Room items SENSORYROOM1 183.67 W1 00008297 08/21/2026 CDW LLC 1104190 4212000 Wireless Access Point AK5DD5F 29.24 W1 00008297 08/21/2026 CDW LLC 1104190 4212000 iPad Keyboards AK4GL7H 1,575.18 W1 00008297 08/21/2026 CDW LLC 1104190 4218000 R- iPads AK4GL7H 3,108.44 W1 00008297 08/21/2026 CDW LLC 1104190 4218000 R- Lenovo Laptops AK37A6P 7,634.76 W1 00008298 08/21/2026 CHUCK, BRAD 1100000 1150100 PLYGRND SAFETY REG 10/19-21/26 0826BC-REG 900.00 W1 00008298 08/21/2026 CHUCK, BRAD 1104300 4391500 07/28/26 SAFETY FOOTWEAR BOOTREIMB-BC0726 250.00 W1 00008299 08/21/2026 CITY EMPLOYEES ASSOCIATES LLC 1100000 2161300 PDEO DUES through 7/26 726 3,555.00 W1 00008300 08/21/2026 CIVICPLUS LLC 1100000 1430100 DocAccess Software FY2728 380876 2,538.83 W1 00008300 08/21/2026 CIVICPLUS LLC 1104190 4362001 DocAccess Software FY2627 380876 12,694.17 W1 00008301 08/21/2026 COACHELLA VALLEY CONSERVATION 1100000 3411100 LESS 1% ADMIN FEE PDLDMF072026 -242.38 W1 00008301 08/21/2026 COACHELLA VALLEY CONSERVATION 6100000 2280800 JUL26 LDMF PDLDMF072026 24,238.40 W1 00008302 08/21/2026 DEBTBOOK 1100000 1430100 Debtbook Renewal FY2627 DB2010731 2,500.00 Report Date 08/21/2026 Page 1
City and Housing
Docusign Envelope ID: 28C1D65A-9D42-8FB6-82F2-2F55AFC42680 73 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/21/2026 - 8/21/2026
City of Palm Desert
Account Number
W1 00008302 08/21/2026 DEBTBOOK 1104190 4362001 Debtbook Renewal FY2627 DB2010731 12,500.00 W1 00008303 08/21/2026 DELTA DENTAL OF CALIFORNIA 1100000 2160900 Delta Dental Premium 07/2026 BE007105788 13,800.96 W1 00008304 08/21/2026 DESERT WILLOW GOLF COURSE 1104300 4312500 2026 OUTDOOR WORKER DAY 17454-1 3,519.61 W1 00008305 08/21/2026 FG CREATIVE INC 2714491 4321500 JL26 Business Outreach Svcs 10433 5,490.00 W1 00008306 08/21/2026 GOODWIN, SHELBY 1104416 4306101 July 4th Event Supplies 2000147-73481554 414.29 W1 00008307 08/21/2026 HODGES, ANGELIQUE 2524662 4312500 AH REIMBURSEMENT F&B 8.5.26 AH COD MTG FB 79.36 W1 00008307 08/21/2026 HODGES, ANGELIQUE 2524662 4312500 AH REIMBURSEMENT F&B 8.12.26 AH RMBRS FB 212.61 W1 00008307 08/21/2026 HODGES, ANGELIQUE 2524662 4312500 AH ALBERTSONS RMBRS F&B MTG AH MTG FB 8.12 38.25 W1 00008307 08/21/2026 HODGES, ANGELIQUE 2524662 4390000 AH SAMS RMBRS TEEN PROG AUG'26 AH TEEN PROG FB 59.12 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 CCC Ed Smt MIE ADV 8.28-30 KM ADV MIE 8.28 KM 215.00 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 CCC Ed Smt LDG ADV 8.28-30 KM ADV LDG 8.28 KM 556.72 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 CCC Ed Smt PARK ADV 8.28-30 KM ADV PARK 8.28 KM 80.00 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 NALEO MIE ADV 7.13-16 KM CLR ADV 7.13 KM -301.00 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 NALEO LDG ADV 7.13-16 KM CLR ADV 7.13 KM -1,042.31 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 NALEO PARK ADV 7.13-16 KM CLR ADV 7.13 KM -214.50 W1 00008308 08/21/2026 KARINA QUINTANILLA 1100000 1150100 NALEO MILE ADV 7.13-16 KM CLR ADV 7.13 KM -178.35 W1 00008308 08/21/2026 KARINA QUINTANILLA 1104110 4311500 NALEO MILE ADV 7.13-16 KM CLR ADV 7.13 KM 16.00 W1 00008308 08/21/2026 KARINA QUINTANILLA 1104110 4312000 NALEO MIE 7.13-16 KM CLR ADV 7.13 KM 301.00 W1 00008308 08/21/2026 KARINA QUINTANILLA 1104110 4312000 NALEO LDG 7.13-16 KM CLR ADV 7.13 KM 1,070.16 W1 00008308 08/21/2026 KARINA QUINTANILLA 1104110 4312000 NALEO PARK 7.13-16 KM CLR ADV 7.13 KM 204.60 W1 00008309 08/21/2026 LYNGSOE SYSTEMS INC 2524662 4362001 STAFF STATION SOFTWARE 008776-2 1,818.00 W1 00008310 08/21/2026 MIDWEST TAPE LLC 2524662 4211200 FY2627 PHYSICAL DVD'S & BLU-RA 509230361 735.33 W1 00008311 08/21/2026 PROPER SOLUTIONS INC. 1104300 4300300 07/03/26 PW TEMP STAFF - AG/TP 18304 1,418.56 W1 00008312 08/21/2026 RICE CONSTRUCTION 4364650 4337200 CLEANING AND MAINTENANCE SERVI 5688 20,366.00 W1 00008313 08/21/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 7.31.26 66479856 1,410.24 W1 00008314 08/21/2026 SOULE, THOMAS 1104417 4363000 T Soule Reimbursement PRSA Due PRSA 448.00 W1 00008314 08/21/2026 SOULE, THOMAS 1100000 1150100 CalTravel Reg 8/31-9/3 TS CALT-REIM-REG-TS 1,799.00 Report Date 08/21/2026 Page 2
City and Housing
Docusign Envelope ID: 28C1D65A-9D42-8FB6-82F2-2F55AFC42680 74 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/21/2026 - 8/21/2026
City of Palm Desert
Account Number
W1 00008314 08/21/2026 SOULE, THOMAS 1100000 1150100 CalTravel Flight 8/31-9/3 TS CALT-REIM-FLG-TS 276.80 W1 00008315 08/21/2026 STERLING ADMINISTRATION 1104154 4309000 July 26 Admin Fees DCA & FSA 956195 229.50 W1 00008316 08/21/2026 TOWNSEND PUBLIC AFFAIRS INC 1104159 4309000 AUG26 LEG ADVOCACY & GRANT 25754 9,500.00 W1 00008317 08/21/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 8/8 BOOK COURIER SERVICE 57575 401.25 W1 00008317 08/21/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 8/1 BOOK COURIER SERVICE 57142 400.92 W1 00008318 08/21/2026 USPS POC 8030860 1100000 1010600 Postage Meter Funds FY2627 08072026 10,000.00 W1 00008319 08/21/2026 VECTORUSA 2524662 4362001 ARUBA 3YR LICENSES 107646 2,043.79 W1 00008320 08/21/2026 VISION SERVICE PLAN INC. 1100000 2161400 VSP Premium 07/2026 825436527 5,020.73 W1 00008321 08/21/2026 VISUAL EDGE IT INC 1104190 4342000 Xerox Usge & Supply 7/01-7/30 24AR3691133-JUL 1,329.29 W1 00008322 08/21/2026 WEX HEALTH INC 1104154 4309000 JULY26 COBRA - MONTHLY 0002432190-IN 120.70 W1 00008323 08/21/2026 WITTMAN ENTERPRISES LLC 2304220 4309000 JULY26 EMS BILLING SERVICES WITT-000824 24,000.00 W1 00008324 08/21/2026 ZOHO 1104190 4362001 Addlt ManageEngine License 5020051428 250.00 W1 02010111 08/21/2026 ALLEY, NORMA I. 6100000 2283510 STALE CK 1528547 S.ALLEY HH PER DIEM 259.00 W1 02010112 08/21/2026 ANIMAL SAMARITANS S.P.C.A. 1104230 4388400 JULY 26 SPAY/NEUTER VOUCHER 20260731.2 5,081.00 W1 02010113 08/21/2026 ARYAN, STEVE 6100000 2283510 STALE CK 1529615 S.ARYAN 071521-1 REISSUE 16.20 W1 02010114 08/21/2026 CAPPO 1100000 1150100 CAPPO Conf 1/24-27/27 JAguilar 200025465 595.00 W1 02010115 08/21/2026 CHARTER COMMUNICATIONS 1104210 4390400 RSO Distinct ID-T251020002 25-004048 50.00 W1 02010116 08/21/2026 CITY OF INDIAN WELLS 2304220 4304201 FS 55 SHARED MAINT COVE COMM. 20-71 37.52 W1 02010117 08/21/2026 CLAUDIA N. JAIME 2380000 1150100 DC25-JU26 ERP2P GIFT CARDS FY2526ER2P-1 2,555.00 W1 02010118 08/21/2026 CROSSROADS SOFTWARE 1104210 4304200 RSO RECORD MANAGEMENT SYSTEM 8030 10,000.00 W1 02010119 08/21/2026 DAVIS, LORI 4364650 4309200 Poet Laureate City Event JN-MR JAN-MAR 26 POET 875.00 W1 02010120 08/21/2026 DEPARTMENT OF PESTICIDE 1104300 4363000 2027 LICENSE RENEWAL-JF 174604BQAL-27JF 270.00 W1 02010120 08/21/2026 DEPARTMENT OF PESTICIDE 1104300 4363000 2027 LICENSE RENEWAL-RC 103869QAL-27RC 270.00 W1 02010121 08/21/2026 DESERT ARC 1104111 4309000 JUL26 SHREDDING SVCS 1203981 310.00 W1 02010122 08/21/2026 EARTH ESSENTIALS LLC 1100000 3799999 Nov23 Cannabis Overpayment REFUND 60.60 W1 02010123 08/21/2026 FIDELITY NATIONAL TITLE 1104430 4309000 TITLE RPRT 630-250-052 HYSTK FBDO-2605330-1 1,000.00 W1 02010124 08/21/2026 FIESTA FORD 1104331 4334000 R/M FLEET #004 - LEASE 710291 1,109.35 Report Date 08/21/2026 Page 3
City and Housing
Docusign Envelope ID: 28C1D65A-9D42-8FB6-82F2-2F55AFC42680 75 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/21/2026 - 8/21/2026
City of Palm Desert
Account Number
W1 02010125 08/21/2026 GANNETT CALIFORNIA LOCALIQ 1104111 4321000 JUL26 Legal Advertising 0007828162 1,180.02 W1 02010126 08/21/2026 GENERAL CODE LLC 1104111 4309000 FY26/27 Muni Code Printing Svc PG000048231 2,568.00 W1 02010127 08/21/2026 GLS US 1104110 4306300 Rec Gift- McAuliffee 5717166 5.35 W1 02010127 08/21/2026 GLS US 1104114 4211000 Cert Res- Election 2026 5710980 5.35 W1 02010128 08/21/2026 GREATAMERICA FINANCIAL SERVICES 1104190 4342000 XEROX LEASE - AUG26 42706756 4,095.34 W1 02010129 08/21/2026 IN-SITE LANDSCAPE 4004674 4400100 CC PARK LANDSCAPE ARCH DESIGN 1617-B 43,923.25 W1 02010130 08/21/2026 INTERNATIONAL ECONOMIC 1100000 1150100 IEDC REG 10/24-29 AL 114387 1,285.00 W1 02010131 08/21/2026 KARINA QUINTANILLA 1104110 4309000 Quintanilla Mileage 06.2024 06.30.24 22.78 W1 02010131 08/21/2026 KARINA QUINTANILLA 1104110 4311500 Quintanilla Mileage 06.2024 06.30.24 80.27 W1 02010131 08/21/2026 KARINA QUINTANILLA 1104111 4311500 Quintanilla Mileage 12.2024 QUINT MILE 12.24 39.66 W1 02010132 08/21/2026 LEAGUE OF CALIFORNIA CITIES 1104114 4312000 26New Law&Elections Seminar AM MEJIA LOCC 11.26 600.00 W1 02010133 08/21/2026 LEAGUE OF CALIFORNIA CITIES 1100000 1150100 New Law&Elections Sem MN 11/26 NANCE LOCC 11.26 600.00 W1 02010134 08/21/2026 MMASC 1104300 4363000 AG26-AG27 Membership - EJ 16513 125.00 W1 02010135 08/21/2026 NANCE, MICHELLE 1100000 1150100 CLR ADV CMC 2/18-21 MN CLR ADV CMC 2.18 -984.17 W1 02010135 08/21/2026 NANCE, MICHELLE 1104111 4312000 CLR ADV MILE CMC 2/18-21 MN CMC MILE 2.18.25 137.48 W1 02010135 08/21/2026 NANCE, MICHELLE 1104111 4312000 CLR ADV PRDM CMC 2/18-21 MN CMC PRDM 2.18.25 301.00 W1 02010135 08/21/2026 NANCE, MICHELLE 1104111 4312000 CLR ADV LDG CMC 2/18-21 MN CMC LDG 2.18.25 548.76 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 410080 125.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 412098 125.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 413045 250.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 414851 125.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 417222 125.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2524662 4309000 EXTRA PEST CNTRL SRV - LIBRARY 420610 125.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 2304220 4331000 EXTRA PEST CNTRL SRV - FS #71 389057 150.00 W1 02010136 08/21/2026 ON THE FLY TERMITE & PEST 5104195 4369800 EXTRA PEST CNTRL SRV HENDERSON 416350 300.00 W1 02010137 08/21/2026 PACIFIC WEST COMMUNITIES INC 6100000 2280100 VITALIA PRJ PARTIAL DEP REFUND REFUND 20,459.60 W1 02010138 08/21/2026 Pradetto, Joseph 1100000 1150100 JPIA MIE ADV 7.22-23 JP CLR ADV 7.22 JP -129.00 Report Date 08/21/2026 Page 4
City and Housing
Docusign Envelope ID: 28C1D65A-9D42-8FB6-82F2-2F55AFC42680 76 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/21/2026 - 8/21/2026
City of Palm Desert
Account Number
W1 02010138 08/21/2026 Pradetto, Joseph 1104110 4312000 JPIA MIE 7.22-23 JP CLR ADV 7.22 JP 129.00 W1 02010138 08/21/2026 Pradetto, Joseph 1104110 4312000 JPIA LDG 7.22-23 JP CLR ADV 7.22 JP 13.92 W1 02010139 08/21/2026 SIGNATURE TINT 1104331 4334000 R/M FLEET #2506 - OWNED 3044 344.69 W1 02010139 08/21/2026 SIGNATURE TINT 1104331 4334000 R/M FLEET #2507 - OWNED 3045 344.69 W1 02010139 08/21/2026 SIGNATURE TINT 1104331 4334000 R/M FLEET #2508 - OWNED 3046 344.69 W1 02010139 08/21/2026 SIGNATURE TINT 1104331 4334000 R/M FLEET #2505 - OWNED 3043 344.69 W1 02010140 08/21/2026 SUTHERLAND CONSULTING GROUP 2524662 4309000 CONSULTANT FOR E-RATE FUNDING 3010 1,162.50 W1 02010141 08/21/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T262080106 L2607300068 165.00 W1 02010141 08/21/2026 T-MOBILE USA INC 1104210 4390400 RSO TIME DIFF-T262080106 L2608010029 50.00 W1 02010142 08/21/2026 TARGET SPECIALTY PRODUCTS 1104614 4312000 09/10/26 TURF CONF REG - JF/BC 0926TARGET-REG 190.00 W1 02010143 08/21/2026 TAYLOR , KENNETH 1100000 1150100 APA 9/28-10/01 K TAYLOR CLR ADV APA KT -450.53 W1 02010143 08/21/2026 TAYLOR , KENNETH 1100000 1150100 APA 9/28-10/01 K TAYLOR CLR ADV APA KT -241.50 W1 02010143 08/21/2026 TAYLOR , KENNETH 1104470 4312000 APA CA LDG K. TAYLOR APA LODGING KT 450.54 W1 02010143 08/21/2026 TAYLOR , KENNETH 1104470 4312000 APA CA PR DM K. TAYLOR APA PER DIEM KT 254.25 W1 02010144 08/21/2026 U S POSTMASTER 1104132 4302600 SEPT26 BRIGHTSIDE POSTAGE BRIGHTSIDE SEP26 7,043.87 W1 02010145 08/21/2026 XPRESS GRAPHICS 2524662 4361000 LIBRARY SIGNAGE 26-82198 65.24 W1 02010145 08/21/2026 XPRESS GRAPHICS 1104159 4309300 World Cup Event Supplies 26-81692 243.93 Examined and Approved Total For Bank ID - W1
1,387,913.99 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/21/2026 Page 5
City and Housing
Docusign Envelope ID: 28C1D65A-9D42-8FB6-82F2-2F55AFC42680 77 78
Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 1104330 4331000 R/M ROOF CLEANING - CORPYARD 10532 1,000.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 1104330 4331000 R/M SOLAR PANELS - CORPYARD 10535 900.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M ROOF CLEANING - FS #33 10501 750.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M ROOF CLEANING - FS #67 10512 750.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M AIR DUCTS / VENTS - FS #33 10514 1,415.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M ROOF CLEANING - FS #71 10517 750.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M AIR DUCTS / VENTS - FS #67 10521 905.00 W1 00008325 08/27/2026 A+ WINDOW & GUTTER CLEANING 2304220 4331000 R/M DRYER VENT - FS #67 10526 451.68 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104159 4211000 Library Deposit Bags 1H7M-766V-J6TJ 85.91 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104470 4211000 TAPE DISPENSER - DS 1TR6-9FMK-M1QH 14.13 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104470 4211000 DOOR SIGN - DS 1JK6-PWGQ-JJM4 26.07 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104470 4211000 HDMI ADAPTER - CODE 1HCP-YMFJ-K39C 43.49 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104430 4219000 AG26-3 OFFICE DECO SUPP-VC 11KV-1WKN-X71L 27.13 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 OFFICE SUPPLIES - PW 1Q9G-VJW4-P4KY 28.90 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAKROOM SUPPLIES - PW 1TR6-9FMK-M39H 74.13 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAKROOM SUPPLIES - PW 1TR6-9FMK-N1LP 22.83 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAKROOM SUPPLIES - PW 1TWP-M4DK-1FTH 17.39 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAROOM SUPPLIES - PW 1XN3-FDG1-TPML 79.20 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAKROOM SUPPLIES - PW 13XM-PXTH-JPGV 144.17 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104300 4219000 BREAKROOM SUPPLIES - PW 19Y3-LTXQ-VC1F 44.55 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104330 4219000 OFFICE SUPPLIES - CORPYARD 13WN-G7VV-N3KQ 8.31 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104611 4219000 SOAP DISPENSERS - PARKS 11KV-1WKN-X9XN 389.00 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 A Vasquez - Office Supplies 13WN-G7VV-L3TD 10.32 W1 00008326 08/27/2026 AMAZON CAPITAL SERVICES INC. 1104134 4211000 A Vasquez - Office Supplies 171G-GW6F-N7XX 45.75 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284416 480.91 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284417 3,050.08 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284426 181.26 Report Date 08/27/2026 Page 1
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 79 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284419 292.84 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284421 2,181.19 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284418 763.47 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284424 373.28 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284422 2,506.08 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284425 647.38 W1 00008327 08/27/2026 BRODART CO 2524662 4211200 FY2526 PHYSICAL BOOKS B7284427 375.99 W1 00008328 08/27/2026 BUREAU VERITAS NORTH AMERICA 1104420 4309000 PLAN REVIEW SVCS_JL26 26039634 1,690.25 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104110 4112500 Workers Comp 26-27 PRIM-00204 2,967.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104111 4112500 Workers Comp 26-27 PRIM-00204 14,807.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104130 4112500 Workers Comp 26-27 PRIM-00204 15,933.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104132 4112500 Workers Comp 26-27 PRIM-00204 5,308.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104134 4112500 Workers Comp 26-27 PRIM-00204 21,297.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104150 4112500 Workers Comp 26-27 PRIM-00204 30,761.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104154 4112500 Workers Comp 26-27 PRIM-00204 8,395.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104190 4112500 Workers Comp 26-27 PRIM-00204 14,486.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104192 4371000 Liability Prgm 7.1.26-6.30.27 PRIM-00204 1,481,620.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104250 4112500 Workers Comp 26-27 PRIM-00204 11,214.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104300 4112500 Workers Comp 26-27 PRIM-00204 18,699.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104310 4112500 Workers Comp 26-27 PRIM-00204 23,988.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104340 4112500 Workers Comp 26-27 PRIM-00204 5,605.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104417 4112500 Workers Comp 26-27 PRIM-00204 6,260.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104420 4112500 Workers Comp 26-27 PRIM-00204 13,440.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104421 4112500 Workers Comp 26-27 PRIM-00204 10,093.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104422 4112500 Workers Comp 26-27 PRIM-00204 11,263.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104423 4112500 Workers Comp 26-27 PRIM-00204 2,130.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104430 4112500 Workers Comp 26-27 PRIM-00204 17,373.00 Report Date 08/27/2026 Page 2
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 80 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008329 08/27/2026 CALIFORNIA JPIA 1104470 4112500 Workers Comp 26-27 PRIM-00204 27,071.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 1104614 4112500 Workers Comp 26-27 PRIM-00204 12,005.00 W1 00008329 08/27/2026 CALIFORNIA JPIA 2524662 4112500 Workers Comp 26-27 PRIM-00204 21,512.00 W1 00008330 08/27/2026 DESERT REDI-MIX 4504618 4400100 CONCRETE - MAG FALLS IMPROV 1226719 3,710.77 W1 00008331 08/27/2026 DESERT WILLOW GOLF COURSE 4414195 4809200 FY2526 DW Cap Purchases Reimb 11942 43,748.03 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 234LD4 MAINTENANCE FBN5676281 94.02 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3PJ MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3QC MAINTENANCE FBN5676281 91.94 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3RD MAINTENANCE FBN5676281 107.97 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V458 MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3PN MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3S3 MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3PC MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQF MAINTENANCE FBN5676281 63.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG3C MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG3H MAINTENANCE FBN5676281 63.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG55 MAINTENANCE FBN5676281 107.97 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG58 MAINTENANCE FBN5676281 94.67 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQG MAINTENANCE FBN5676281 63.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG42 MAINTENANCE FBN5676281 107.97 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG5R MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG5W MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQB MAINTENANCE FBN5676281 147.15 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQD MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG34 MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG4H MAINTENANCE FBN5676281 99.14 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG3S MAINTENANCE FBN5676281 94.67 Report Date 08/27/2026 Page 3
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 81 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG5X MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG63 MAINTENANCE FBN5676281 82.07 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MP7V MAINTENANCE FBN5676281 63.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3QW MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3MJ MAINTENANCE FBN5676281 103.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3P3 MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3P5 MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22V3P8 MAINTENANCE FBN5676281 111.83 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 LEASE VEHICLES FY26/27 FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3PJ LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3QC LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3RD LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V458 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3PN LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3S3 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3PC LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MTQF LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG3C LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG3H LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG55 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG58 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MTQG LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG42 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG5R LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG5W LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MTQB LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MTQD LEASE FBN5676281 27.19 Report Date 08/27/2026 Page 4
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 82 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG34 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG4H LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG3S LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG5X LEASE FBN5676281 27.16 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MG63 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22MP7V LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3QW LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3MJ LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3P3 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3P5 LEASE FBN5676281 27.22 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 5304331 4344000 22V3P8 LEASE FBN5676281 27.19 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQF ADD MAINTENANCE FBN5676281 6.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MG3H ADD MAINTENANCE FBN5676281 791.57 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MTQG ADD MAINTENANCE FBN5676281 6.00 W1 00008332 08/27/2026 ENTERPRISE FM TRUST 1104331 4334000 22MP7V ADD MAINTENANCE FBN5676281 6.00 W1 00008333 08/27/2026 FEDERAL EXPRESS CORP. 1104417 4322200 Shipping Bottled Water 9-365-06844 939.51 W1 00008333 08/27/2026 FEDERAL EXPRESS CORP. 1104470 4366000 SIJI F - BBK 9-412-56296 10.34 W1 00008334 08/27/2026 FG CREATIVE INC 2714491 4321500 JL27 ADVERTISING SVCS 10430 18,215.00 W1 00008334 08/27/2026 FG CREATIVE INC 2714491 4321500 25/26 ADVERTISING SVCS EPPBID 10428 2,934.00 W1 00008335 08/27/2026 FULTON DISTRIBUTING 1104340 4219000 JANITORIAL SUPPLIES -CITY HALL 708554 60.79 W1 00008335 08/27/2026 FULTON DISTRIBUTING 1104340 4219000 JANITORIAL SUPPLIES -CITY HALL 708555 1,271.13 W1 00008336 08/27/2026 HERMANN DESIGN GROUP INC 1104430 4309000 DW Lot Pad A Parking Area 90% 26033-001 6,570.00 W1 00008337 08/27/2026 HODGES, ANGELIQUE 2524662 4312500 Summer Reading MTG F&B 8.19.26 AH SRP RMBRS8.19 152.85 W1 00008337 08/27/2026 HODGES, ANGELIQUE 2524662 4312500 Summer Reading MTG F&B 8.19.26 AH SRP RMBRS8.18 40.91 W1 00008338 08/27/2026 HOLISTIC SYSTEM INTEGRATION 1104421 4309000 PRINCIPAL CONSULTANT_JL26 INV-000165 28,010.00 W1 00008339 08/27/2026 JOSLYN CENTER 1104159 4389300 FY2627 Q1+MEM DUES JOSLYN CENT 13673 64,885.75 W1 00008340 08/27/2026 MIDWEST TAPE LLC 2524662 4211200 FY2627 PHYSICAL DVD'S & BLU-RA 509258177 402.95 Report Date 08/27/2026 Page 5
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 83 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008341 08/27/2026 PAINTERS WAREHOUSE OF 1104310 4219000 R/M MISC SUPPLIES - STREETS E83VY 58.66 W1 00008341 08/27/2026 PAINTERS WAREHOUSE OF 1104310 4219000 R/M MISC SUPPLIES - CV LINK LS8KQ 265.87 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104330 4219000 MISC SUPPLIES - CORPYARD 255514 87.90 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255449 48.00 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255483 108.80 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104610 4219000 SMALL TOOLS - CC PARK 255447 27.18 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104610 4219000 MISC SUPPLIES - CC PARK 255478 19.51 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255564 140.20 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255628 96.42 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104611 4219000 MISC SUPPLIES - HOVLEY 255608 124.42 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255491 43.48 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255521 71.71 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255561 62.65 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255629 50.43 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255631 31.49 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 SMALL TOOLS - CITY HALL 255695 17.39 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255711 9.98 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255717 20.85 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 1104340 4219000 MISC SUPPLIES - CITY HALL 255736 47.59 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 2304220 4219000 MISC SUPPLIES - FS #67 255668 91.22 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 2304220 4219000 MISC SUPPLIES - FS #67 255689 56.07 W1 00008342 08/27/2026 PALM DESERT ACE HARDWARE 2304220 4219000 MISC SUPPLIES - FS #67 255696 7.17 W1 00008343 08/27/2026 PALM DESERT CHAMBER OF COMMERCE 1104430 4363000 FY26/27 PDACC Membership 77625 425.00 W1 00008344 08/27/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 8.7.2026 66495876 1,762.80 W1 00008344 08/27/2026 ROBERT HALF 1104150 4300300 FIN Temp B. Gilbert 7.10.26 66412517 1,762.80 W1 00008345 08/27/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 SUPPLIES DS/B&S 6070675680 238.47 W1 00008345 08/27/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 MARKERS - DS 6070675679 16.05 Report Date 08/27/2026 Page 6
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 84 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 00008345 08/27/2026 STAPLES BUSINESS ADVANTAGE 1104470 4211000 MARKERS - DS CREDIT MEMO 6070675678 -16.05 W1 00008346 08/27/2026 TJKM TRANSPORTATION CONSULTANTS 2114134 4400200 TS Signalization svcs July26 0057724 4,575.00 W1 00008347 08/27/2026 UNITY COURIER SERVICE INC 2524662 4309000 WK 8/15 BOOK COURIER SERVICE 58031 401.25 W1 02010146 08/27/2026 4IMPRINT INC. 1104430 4219000 Supplies-Other 32075925 496.36 W1 02010147 08/27/2026 ACCESS TOOLKIT 1104420 4362000 FY2627 ACCESSIBILTY SOFTWARE 1758 834.00 W1 02010148 08/27/2026 ACCURATE FIRST AID SERVICES 1104330 4219000 FIRST AID SUPPLIES - CORPYARD C-3736 205.66 W1 02010148 08/27/2026 ACCURATE FIRST AID SERVICES 1104340 4219000 FIRST AID SUPPLIES - CITY HALL C-3735 260.18 W1 02010148 08/27/2026 ACCURATE FIRST AID SERVICES 2424549 4219000 FIRST AID SUPPLIES - PDAC C-3734 84.88 W1 02010149 08/27/2026 ALTEC INDUSTRIES INC 1104331 4334000 R/M FLEET #2610 - OWNED 13704532 538.57 W1 02010150 08/27/2026 AMERICAN ASPHALT SOUTH INC 2130000 2060000 RET REL 25262393 / C50150 RTNT RELEASE 99,140.41 W1 02010151 08/27/2026 AMERICAN PLANNING ASSOCIATION 1104470 4312000 APA CONF PAYTON T 10/3-10/6 101485 700.00 W1 02010151 08/27/2026 AMERICAN PLANNING ASSOCIATION 1104470 4312000 APA CONF SIJI F 10/3-10/6 101476 700.00 W1 02010152 08/27/2026 ANDERSON COMMUNICATION INC 1104310 4365000 JL26 MONTHLY RADIO REPEATER 21987B 275.63 W1 02010153 08/27/2026 CALIFORNIA BUILDING STANDARDS 6100000 2281000 2026 Q4 GREEN FEES 2026Q4GREEN 3,020.56 W1 02010153 08/27/2026 CALIFORNIA BUILDING STANDARDS 6100000 2281000 2026 Q4 10% ADMIN FEE 2026Q4GREEN -302.06 W1 02010154 08/27/2026 CARDINAL PROMOTIONS 1104110 4309000 Tote bags State of City Event 93574 1,415.93 W1 02010155 08/27/2026 CASH, PETTY- 2524662 4366000 BK PSTG FOR 2 BOXES PSTG RMBRS 8.17 9.04 W1 02010156 08/27/2026 CONCRETE PUMPING 1104310 4312000 CONCRETE PUMP - MAG FALLS 26-375 850.00 W1 02010156 08/27/2026 CONCRETE PUMPING 1104310 4312000 CONCRETE PUMP - MAG FALLS 26-376 600.00 W1 02010156 08/27/2026 CONCRETE PUMPING 1104310 4332000 CONCRETE PUMP - MAG FALLS 26-374 525.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508005-1 700.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508058-1 700.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508155-1 1,125.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508155-2 500.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508156-1 1,125.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508156-2 500.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508158-1 1,125.00 Report Date 08/27/2026 Page 7
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 85 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508158-2 500.00 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508268-1 112.50 W1 02010157 08/27/2026 CONNOISSEUR MEDIA HOLDCO INC 1104416 4306101 July 4 Event Media Buys 4508268-2 112.50 W1 02010158 08/27/2026 CONSOLIDATED ELECTRICAL 1104614 4332501 R/M ELECT/LIGHT - MEDIANS 5725-1204341 73.13 W1 02010159 08/27/2026 DEPARTMENT OF CONSERVATION 6100000 2284000 2026 Q4 SMIP FEES 2026Q4SMIP 8,392.27 W1 02010159 08/27/2026 DEPARTMENT OF CONSERVATION 6100000 2284000 2026 Q4 5% EDUCATION FEE 2026Q4SMIP -417.85 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104330 4219000 BREAKROOM SUPPLIES - CORPYARD I126319 655.92 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104330 4309000 JL26 COFFEE EQUIP RENTAL - CY M157304 108.74 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104330 4309000 AG26 COFFEE EQUIP RENTAL - CY MI59453 108.74 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4219000 BREAKROOM SUPPLIES - NW I123126 141.36 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4219000 BREAKROOM SUPPLIES - PW I123837 1,328.40 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4219000 BREAKROOM SUPPLIES - PW I124113 28.32 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4309000 JL26 COFFEE EQUIP RENTAL - PW M157446 108.74 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4309000 JL26 COFFEE EQUIP RENTAL - NW MI57460 108.74 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4309000 AG26 COFFEE EQUIP RENTAL - PW MI59358 108.74 W1 02010160 08/27/2026 DEPENDABLE BREAK ROOM 1104340 4309000 AG26 COFFEE EQUIP RENTAL - NW MI59449 108.74 W1 02010161 08/27/2026 DESERT ELECTRIC SUPPLY 1104250 4219000 R/M ELECT/LIGHT - TRAFFIC S130832903.001 203.05 W1 02010162 08/27/2026 DESERT ENVIRONMENTAL 1104331 4305400 HAZARDOUS WASTE DISPOSAL 260086 5,702.77 W1 02010163 08/27/2026 DESERT PIPE & SUPPLY 1104340 4331000 R/M BLDG SUPPLIES - CITY HALL 0017215370 1,033.38 W1 02010163 08/27/2026 DESERT PIPE & SUPPLY 1104340 4331000 R/M BLDG SUPPLIES - CITY HALL 0017216370 527.01 W1 02010164 08/27/2026 DOG WASTE DEPOT 1104611 4219000 DOG LITTER BAGS - PARKS 826801 1,957.34 W1 02010165 08/27/2026 ENDURA STEEL INC 1104331 4334000 WELDING MATERIALS - STREETS 333509 376.57 W1 02010166 08/27/2026 FENIXIA FOUNDATION INC 1104800 4388000 Fenixia Foundation OA FY26-27 OA FY26/27 1,000.00 W1 02010167 08/27/2026 FIESTA FORD 1104331 4334000 R/M FLEET #556 - OWNED 726563 1,616.80 W1 02010167 08/27/2026 FIESTA FORD 1104331 4334000 R/M FLEET #083 - LEASE 726625 617.38 W1 02010167 08/27/2026 FIESTA FORD 1104331 4334000 R/M FLEET #045 - OWNED 727600 153.81 W1 02010167 08/27/2026 FIESTA FORD 1104331 4334000 R/M FLEET #072 - OWNED 728235 294.01 Report Date 08/27/2026 Page 8
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 86 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
W1 02010167 08/27/2026 FIESTA FORD 1104331 4334000 R/M FLEET #556 - OWNED 728591 350.46 W1 02010168 08/27/2026 GREATER COACHELLA VALLEY 1104800 4306201 2026 All Mayors/Tribal Luncheo 31689 1,250.00 W1 02010169 08/27/2026 INLAND BOBCAT INC 1104331 4334000 R/M FLEET #370 - OWNED P65057 386.93 W1 02010170 08/27/2026 JC TRAFFIC SERVICES 1104310 4219000 SIGN SUPPLIES - STREETS 135238 560.97 W1 02010171 08/27/2026 JOHN KALISKI ARCHITECTS INC 1104470 4300500 Downtown & Hillside ODS_JL26 7327 3,693.33 W1 02010172 08/27/2026 LIBERTY LANDSCAPING INC 8734195 4337000 BI-MONTHLY LANDSCAPE_JL26 146816 289.00 W1 02010173 08/27/2026 MOTOPORT USA 1104210 4390400 RSO UNIFORMS 2131 3,851.75 W1 02010174 08/27/2026 NNZ FABRICATION 1104310 4332000 R/M STREETS - SAN PABLO 2343 572.60 W1 02010175 08/27/2026 PREMIER SECURITY INC. 1104800 4388500 R/M EMERG FIRE SYSTEM - ARTIST 22281 13,107.72 W1 02010176 08/27/2026 RAIN BIRD INTERNATIONAL 1104300 4362000 JL26-JU27 IRRIG DATA PLAN 66813 676.03 W1 02010177 08/27/2026 REFRIGERATION SUPPLIES 1104250 4332500 TRAFFIC SIGNAL FILTERS 62277639-00 1,803.86 W1 02010178 08/27/2026 SIGNATURE TINT 1104611 4391000 SIGNS - COMMUNITY GARDENS 3663 652.50 W1 02010179 08/27/2026 SLADDEN ENGINEERING 4004159 4219100 Mtn View Ret Basin Jul26 60341 1,868.00 W1 02010180 08/27/2026 TRI STAR CONTRACTING II INC 4000000 2060000 RTNT 25262460 / C50470 PP#5-RTNT -14,344.72 W1 02010180 08/27/2026 TRI STAR CONTRACTING II INC 4004159 4219100 MTN VIEW RETENTION BASIN PROJE PP#5 286,894.31 W1 02010181 08/27/2026 WHITE CAP LP 1104310 4404500 PRESSURE WASHER - STREETS 50038355031 1,646.61 W1 02010182 08/27/2026 WHITE CAP LP 1104310 4219000 SMALL TOOLS - STREETS 50038358305 292.53 W1 02010182 08/27/2026 WHITE CAP LP 1104310 4219000 MISC SUPPLIES - STREETS 50038360800 1,155.84 W1 02010182 08/27/2026 WHITE CAP LP 1104310 4332000 MISC SUPPLIES - STREETS 50038528600 434.70 W1 02010183 08/27/2026 WILLDAN ENGINEERING 1104420 4309000 PLAN REVIEW SVCS_JL26 002-38780 8,310.35 W1 02010184 08/27/2026 XPRESS GRAPHICS 2524662 4361000 LIBRARY PROGRAMMING AND 26-82244 368.68 Report Date 08/27/2026 Page 9
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 87 Bank ID Check Number Check Date Vendor Name
Check Register
Transaction Desc Invoice Amount Paid
8/27/2026 - 8/27/2026
City of Palm Desert
Account Number
Examined and Approved Total For Bank ID - W1
2,436,992.23 City Manager
Examined and Approved
Mayor or Mayor Pro-Tem
Audited and Found Correct
Director of Finance
Report Date 08/27/2026 Page 10
City and Housing
Docusign Envelope ID: 59EAF1E6-5A6E-804A-82BC-56CCE506E9FC 88

Page 1 ends

City of Palm Desert Staff Report
Meeting Date: September 10, 2026
Prepared By: Jennifer Aguilar, Purchasing Coordinator
Department: Finance
Subject: July 2026 Procurement Report
Recommendation
Receive and file the Procurement Report for July 2026.

Background
The monthly procurement report documents the City of Palm Desert's procurement activities for the month ending July 31, 2026, 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.

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

Financial Impact
There is no financial impact from this action.

Attachments

1. Procurement Report for July 2026
89

Page 2 ends

Conflict of Interest Awareness Checklist
Note: This checklist is informational only and does not constitute a legal determination. Each Councilmember remains responsible for identifying, disclosing, and evaluating any disqualifying interests under the Political Reform Act and applicable FPPC regulations.

1. Site-Specific Property Interest
Does this item involve a project site or other identifiable real property? ☐ Yes
☒ No
If yes, identify the project site:

Councilmembers should consider whether they own, lease, or hold interests in real property within 1,000 feet of the project site. (Gov. Code § 87103(b); FPPC Reg. 18702.2).

2. SB 1439 / Gov. Code § 84308 Applicability (Campaign Contributions) Does this item involve a license, permit, other entitlement for use, or a contract or franchise agreement that is not competitively bid, a labor agreement, or a personal employment contract?
☐ Yes
☒ No
If yes, identify the applicant(s), appellant(s), party, or participant(s):

City of Palm Desert
Procurement Transparency Report - July 2026
Reporting Period: July 1-31, 2026
Executive Summary
This report summarizes procurement activity approved under City purchasing authority during the month, including administrative approvals, City Council approvals, active solicitations, and newly approved vendors.

Detailed transaction-level information is included in the appendix for transparency and auditability.

Administrative approvals are made under the City’s purchasing authority in Palm Desert Municipal Code Chapter

3.30.050-3.30.090 and are included here to increase public visibility. City Manager/Designee approvals are made under the City’s purchasing authority under the same chapter. Many of these items are issued under previously approved budgets, existing agreements, task-order/on-call agreements, or approved contingencies.

Inclusion in this report is intended to make those administrative approvals publicly visible even when they do not require separate City Council action.

Approved vendor status is not a contract award, purchase order, or guarantee of payment. It means the vendor has completed the City’s vendor review process and may be considered for future work only if services are needed, funding is available and purchasing policy requirements are met.

Metric Count Amount Context
Total procurement actions
reported
177 $7,962,568.43 Includes administrative approvals, Council items, solicitation releases, and vendor applications.

City Manager/Designee
approvals
102 $5,668,453.29 July FRF purchase requests, task orders, amendments, and change orders.

City Council approvals 3 $2,294,115.14 Three fiscal-impact staff-report items.

Solicitations released 6 N/A Competitive opportunities released; no award implied.

Approved vendor applications 66 N/A Eligibility status only; no payment or guarantee of work.

How to Read This Report
Classification Meaning
New expenditure approved this
month
A new purchase, contract, task order, or amendment that authorizes spending in July 2026.

Prior-approved funds used this
month
A draw against an existing Council-approved project, agreement, contingency, or budget authority.

No new City expenditure A term, administrative, lease, revenue, or policy action with no new City payment reported this month.

Competitive opportunity RFP/IFB or similar solicitation released; no award is implied.

Approved vendor application Vendor eligibility only. Future work remains subject to scope, budget, insurance/licensing, conflict review, and purchasing rules. 91 Municipal Code reference: Chapter 3.30.050-3.30.090.

Spending Overview
Capital Projects and Public Works activity is project-driven and may fluctuate depending on construction schedules, utility fees, change orders, and Council-approved project milestones. These departments commonly have larger contract and construction-related transactions than administrative departments.

July totals combine administrative FRF amounts with Council-authorized spending. To avoid overstating activity, the three Building & Safety FRF rows that each reference the same $300,000 aggregate cap are counted once in the spending totals.

Spending by Department for the Month of July 2026
Department Amount Share Description
Capital Projects $2,726,938.81 34.2% Monterey Avenue street rehabilitation, construction management, inspection, structural repair, and capital project support.

Public Works $1,977,930.39 24.8% Fleet, traffic, facilities, landscaping, maintenance, equipment, engineering, and operational supplies.

Public Affairs $861,000.00 10.8% FY 2026-27 public affairs/communications workplan amendment.

Planning/Land
Development
$650,000.00 8.2% On-call engineering, land development, planning, and environmental services.

Library Services $389,839.41 4.9% Integrated library system, digital resources, subscriptions, supplies, and technology support.

Information
Technology
$383,300.00 4.8% Internet connectivity, equipment, copier leases, software, and systems support.

Building & Safety $300,000.00 3.8% On-call plan review and inspection services under a shared $300,000 aggregate cap.

City Manager $276,430.40 3.5% Sheriff/public safety medical, testing, rental vehicle, software, and vehicle maintenance support.

Economic
Development
$116,531.98 1.5% Mall common-area costs, event/property use, design, and landplanning support. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Building & Safety
Capital Projects
City Clerk
City Manager
Code Compliance
Economic Development
Finance
Housing
Human Resources
Information Technology
Library Services
Planning/Land Development
Public Affairs
Public Works
Amount ($)
Spending by Department - July 2026
Total
92 Municipal Code reference: Chapter 3.30.050-3.30.090.

Department Amount Share Description
Housing $100,000.00 1.3% Affordable housing administrative services.

Code Compliance $85,900.00 1.1% Short-term rental monitoring and citation processing/adjudication.

City Clerk $55,600.00 0.7% Legal notice/publication and citywide administrative support.

Human Resources $21,097.44 0.3% Insurance, training/consultation, and employee event support.

Finance $18,000.00 0.2% Armored transportation services.

City Council Approvals
Council approvals are shown separately to clarify which items have direct fiscal impact and which are amendments, extensions, revenue, real estate, or administrative actions with no new City expenditure reported this month.

For this report, a Council item is shown as having fiscal impact when it authorizes spending or increases purchase authority, even when the cost is already budgeted or funded outside the General Fund.

Council Approved Contract Awards and Amendments with Fiscal Impacts Date Vendor/Party Department Amount Agreement Type Purpose 07/09/2026 Beck Oil, Inc. Public Works $20,000.00 Contract Change Order -
Ratification
Ratify Change Order No. 4 for gas
and diesel fuel, increasing FY
2025/26 annual purchase authority
from $140,000 to $160,000.
07/09/2026 Ditch Witch
West
Public Works $114,029.64 Equipment
Purchase -
Ratification
Ratify purchase of a Ditch Witch
HX30A vacuum trailer and
authorize trade-in of the existing
unit.
07/09/2026 LC Paving and
Sealing, Inc.

Capital
Projects
$2,160,085.50 Construction
Contract Award
Award the Monterey Avenue Street
Rehabilitation Project contract,
including Bid Alternate 1 and
contingency.

Council Approved Contract Amendments with Non-Fiscal Changes No non-fiscal City Council approved items were reported during July 2026.

Competitive Opportunities - Solicitations Released
Solicitation activity is highlighted because it shows upcoming opportunities for vendors and the public to track competitive purchasing activity. Solicitations shown here are competitive opportunities released during the month and do not constitute an award.

Released Project Department Due Purpose
07/07/2026 2026-27 Annual Grass
Seed
Public Works 07/22/2026 Establish a Goods and Equipment Purchase Agreement for the purchase of
annual grass seed for City parks and Desert
Willow Golf Course.
93 Municipal Code reference: Chapter 3.30.050-3.30.090.

Released Project Department Due Purpose
07/08/2026 Telecommunications
System
Information
Technology
08/17/2026 Seeking proposals for a hosted, cloudbased Voice over Internet Protocol (VoIP) / Unified Communications as a Service
(UCaaS) telecommunications solution
capable of meeting the City's voice, data
communications, unified messaging,
emergency notification, paging, reporting,
and system administration requirements.
07/08/2026 Desert Willow Golf
Course Improvements
Public Works 08/04/2026 Establish a three-year term Professional Services Agreement with an engineering
and design firm to design and provide
construction support for golf course
improvements at Desert Willow Golf
Resort.
07/09/2026 Farmers Market
Operations and
Management Services
Economic
Development
08/07/2026 The development, operation and
management of a recurring Farmers Market
serving residents and visitors of Palm
Desert and establishment of an initial oneyear Professional Services Agreement, with renewal options subject to City approval,
available funding, and satisfactory
performance.
07/21/2026 Public Records Request
Management System
City Clerk 08/12/2026 Establish a Professional Services Agreement for a term of one year to provide
a comprehensive Public Records Request
(PRA) Management System that supports
compliance with the California Public
Records Act (CPRA), improves operational
efficiency, enhances transparency, and
streamlines records request processing.
07/22/2026 On-Call Court
Maintenance and Repairs
Public Works 08/12/2026 Establish a three-year Maintenance Services Agreement to provide on-call
maintenance, repair, resurfacing, and
replacement services for outdoor
recreational courts and related amenities
located at various City-owned parks and
facilities. Services shall be performed on
an as-needed basis.

Approved Vendor Applications
Approved vendors are vetted and may be used on an as-needed basis. Approved vendor status is not a contract award, does not authorize payment, does not provide access to City data or systems, and does not guarantee future work. Any future work remains subject to budget availability, insurance/licensing verification, conflict review, purchasing thresholds, and applicable competitive procurement requirements. 94 Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/01/2026 ACCO Engineered Systems Provides boiler, hot-water heating and steam fitting, heating, ventilation and air-conditioning, plumbing, refrigeration, electrical, general building, general engineering, sanitation system, and fire protection services. 07/01/2026 Allison Mechanical, Inc. Provides heating, ventilation and air-conditioning, general building, plumbing, electrical, and hazardous substances removal services. 07/01/2026 Century Paving Inc. Provides earthwork and paving, general engineering, parking and highway improvement, and synthetic products services.
07/01/2026 Goal Busters LLC Nonprofit fundraising and management consulting. 07/01/2026 Joseph C. Truxaw and
Associates, Inc.

Civil engineering and land surveying.
07/01/2026 LocaliQ Provides marketing and advertising capabilities designed to help businesses attract, convert, and retain customers, with a strong emphasis on data-driven strategy.
07/01/2026 P3 Safety Solutions LLC Provides safety training and consulting services established in 2014, serving Phoenix and the Southwestern United States.
07/01/2026 Red Hawk Services, Inc. Installs all types of fencing including gates and gate operators. 07/01/2026 Shasta Fire Protection, Inc. Provides fire protection services. 07/01/2026 Sky Construction Services Inc Provides earthwork and paving and construction cleanup services. 07/01/2026 Sunshades Window Tinting Inc Window film installation. UV, Solar, Decorative, Safety and Security films with wet seal attachment (silicone).
07/01/2026 Tri-Star Contracting II, Inc. Provides general engineering services. 07/01/2026 Western States Converters &
Transmissions, Inc.

Authorized Allison Transmission Dealer.
07/02/2026 Adva Tech Group Inc. Distributes Life Science Reagents and Chemicals. A comprehensive supplier of chemistry and laboratory equipment dedicated to meeting the rigorous demands of research, experimental science, and highscale manufacturing. 07/02/2026 AVIR Inc Low voltage contractor specializing in audio, video, conferencing, data, telecommunications, security, CCTV, integration, automation, lighting and shades.
07/02/2026 Desert Air Conditioning, Inc. Provides heating, ventilation and air-conditioning, and sheet metal services.
07/02/2026 Patton Enterprises Inc. Overhead doors, gates, and gate automation. 07/02/2026 Sopakco, Inc. Manufacturer and distributor of shelf-stable ready-to-eat meals. 07/02/2026 TSI Engineering Inc Provides general engineering, general building, and hazardous substances removal services.
95 Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/02/2026 Urban Habitat Provides landscaping, tree service, general engineering, and tree and palm services.
07/05/2026 Resplendence Language Arts
LLC
Provides live online language instruction, cultural education programs, transcription, translation, and language-access support for municipalities, schools, nonprofits, and community organizations. 07/06/2026 GA Technical Services, Inc. Provides low-voltage systems, electrical, and general building services. 07/07/2026 Continental Marble and Tile
Company
Provides ceramic and mosaic tile services.
07/07/2026 Pro-Craft Construction, Inc. Provides plumbing, pipeline, general building, sanitation system, insulation and acoustical, general engineering, and fire protection services.
07/07/2026 Sierra Pacific West, Inc. Provides general engineering services. 07/07/2026 Todd Verwers Architects Inc. Complete architectural services for public works and commercial projects.
07/08/2026 Chambers Inc dba Roof
Construction
Provides roofing and general building services.
07/08/2026 Data Axle Provides comprehensive location-based business and household data in the US and is committed to supporting COG partners with accurate regional planning.
07/08/2026 Engineering/Remediation
Resources Group, Inc.

Provides a wide array of environmental services, with extensive experience successfully managing and executing projects for federal, state, and private clients.
07/08/2026 Retrotel, Inc. Provides hardware such as phones, servers, and switches. 07/08/2026 Santella Group LLC Provides administrative management, project coordination, compliance, procurement support, grants administration, and operational consulting for federal, state, and local government agencies and other public-serving organizations.
07/08/2026 West Coast Arborists, Inc. Provides tree service, landscaping, general engineering, building moving and demolition, general building, construction-zone traffic control, and tree and palm services.
07/08/2026 Zoom Recreation, Inc. Provides prefabricated equipment and general engineering services. 07/09/2026 Downstream Services, Inc. Provides general engineering, construction-zone traffic control, and hazardous substances removal services.
07/09/2026 Erickson-Hall Construction
Co.

Provides general engineering, general building, and hazardous substances removal services.
07/09/2026 Fox Company Electric, LLC Provides electrical services. 96 Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/09/2026 Terra Nova Planning &
Research, Inc.

Environmental Planning, Regulatory Permitting, resource analysis (WSAs). Firm specializing in CEQA and NEPA documents; current and advance planning; alternative energy, sustainability planning and green building.
07/10/2026 Apple Valley Communications,
Inc.

Provides electrical and low-voltage systems services.
07/10/2026 Bear Electrical Solutions, LLC Provides general engineering, electrical, construction-zone traffic control, and pole installation and maintenance services. 07/10/2026 Coast Recreation, Inc. Sale of playground equipment, shade, site furniture, sports equipment and surfacing.
07/10/2026 PUB Construction, Inc. Provides painting and decorating, general building, ceramic and mosaic tile, flooring and floor covering, and general engineering services. 07/13/2026 Apple Valley Communications,
Inc. dba Sciens - AV
Communications Division
Provides systems integration for fire life safety system (fire alarm/ERCES/2-way/more, electronic security system (intrusion alarm/card access/access control/CCTV/surveillance cameras/etc.), voice/data/fiber optic network cabling, intercom, paging, telephony, audio/visual systems and much more.
07/13/2026 Ultimate Pool Remodeling Inc Provides swimming pool and general building services. 07/13/2026 Western State Builders Inc. Provides general building, general engineering, prefabricated equipment, and synthetic products services.
07/14/2026 Avidex Industries, LLC Provides low-voltage systems and electrical services. 07/14/2026 CART MART, INC. Provides sales and distribution of electric golf carts, utility vehicles, lowspeed vehicles (LSVs), and commercial transportation solutions. 07/15/2026 A.A.B.S Provides IT and professional advisory services, including digital transformation support, network and infrastructure assessments, cloud services procurement support (AWS/Azure/Google), cybersecurity risk and compliance advisory, systems integration consulting, and software/hardware resale with volume pricing.
07/16/2026 Idea Peddler Provides strategic marketing services, including media planning and buying, creative development, brand strategy, and campaign execution across digital, print, and broadcast channels.
07/16/2026 The Van Dyke Corporation Provides heating, ventilation and air-conditioning, pipeline, plumbing, and general engineering services.
07/17/2026 Clarique LLC Provides enterprise software development, cloud solutions, artificial intelligence (AI), data engineering, systems integration, business intelligence, application modernization, digital transformation, project management, IT consulting, user training, and technical support for public and private sector organizations.
97 Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/17/2026 Empyrean Plumbing, Inc. Provides plumbing, pipeline, general building, and insulation and acoustical services.
07/21/2026 Kopius Inc. Provides technology consulting and digital product development to help organizations design, build, and operate modern digital platforms that create measurable impact.
07/21/2026 Purplejack Technologies LLC Provides IT staff augmentation, managed services, project-based SOW delivery, application development, cloud, data & analytics, AI, QA automation, and digital transformation services to commercial and public sector organizations.
07/22/2026 Amigo Environmental Environmental consulting firm specializing in biological resources, environmental permitting, regulatory compliance, natural resource surveys, CEQA/NEPA support, habitat assessments, environmental planning, and construction monitoring for public and private infrastructure projects.
07/22/2026 SEPCO Solar Electric Power
Company
Commercial Solar LED Lighting and Off-Grid Power Systems. 07/23/2026 Albert A. Webb Associates Provides civil engineering, planning, and support services in the Inland Southern California region.
07/23/2026 Anavo Solutions Provides leadership development, workforce training, executive and leadership coaching, strategic planning, facilitation, organizational development, and project management for public sector and community-serving organizations.
07/27/2026 Courtney Inc. Provides concrete, synthetic products, painting and decorating, roofing, and sheet metal services.
07/27/2026 Kana Subsurface Engineering Provides general engineering and electrical services. 07/27/2026 STK Architecture, Inc. Provides architectural services including architectural design, sustainability, interior design, master planning, and feasibility studies. 07/29/2026 Best Contracting Services, Inc. Provides roofing, general building, general engineering, sheet metal, and glazing services.
07/29/2026 Jacobsson Engineering
Construction, Inc.

Provides general engineering and general building services. 07/29/2026 Mesa Energy Systems, Inc. Provides heating, ventilation and air-conditioning, electrical, general building, refrigeration, plumbing, boiler, hot-water heating and steam fitting, solar, and low-voltage systems services.
07/29/2026 Ranch Fence Inc. Provides fencing, doors, gates and activating devices, and general building services.
07/31/2026 FTS Lighting Services, Inc. Provides turnkey LED retrofit projects, energy-efficient lighting products, universal waste recycling services, and EV charging stations. 98 Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/31/2026 I A Expand LLC Provides IT consulting and delivery in Enterprise, Mobile, web applications, business applications and combinations of these areas within long or short term commitments.

Glossary
Term Meaning
Purchase Request A request to approve a new purchase or service within the applicable authority.

Task Order A specific work assignment issued under an existing agreement or on-call services framework.

Change
Order/Amendment
A revision to an existing purchase order, agreement, scope, schedule, or funding amount.

Solicitation A competitive solicitation released for proposals, bids, qualifications, or similar vendor responses.

Approved Vendor A vetted vendor that may be used when services are needed, subject to budget and policy requirements.

Contingency Budget authority reserved for unforeseen costs within an approved project or contract scope.

Aggregate Cap A shared not-to-exceed amount that applies collectively across multiple agreements or vendors.
99 Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix A - Administrative Contracts (City Manager/Designee Approved Contracts) Purchases listed in this section fall under City Manager/Designee approval limits under Palm Desert Municipal Code Chapter 3.30.050-3.30.090.

Public tags are descriptive only and do not determine purchasing authority, budget eligibility, or legal approval requirements.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/02/2026 Kimley-Horn and
Associates Inc.

Public Works $15,000.00 Task Order
Request
Public safety;
Infrastructure
Authorize on-call traffic engineering support
agreement for traffic analyses,
recommendations, and review of traffic
control plans.
07/06/2026 Sutherland
Consulting Group dba
EdTechnology
Library Services $64,500.00 Change
Order/Amendment
Request
Library services;
Operations
Continue eRate consulting services,
including federal filings and support for the
competitive procurement of eligible
technology.
07/06/2026 Lowe's Home
Centers
Public Works $10,000.00 Change
Order/Amendment
Request
Parks/landscape;
Operations
Increase the Lowe's purchase order to
cover outstanding invoices and ongoing
maintenance and operational supply needs.
07/06/2026 Gannett California
LocaliQ
City Clerk $38,000.00 Purchase Request
Form
Communications/
marketing; Operations
Establish a purchase order for required legal
advertising and public notices throughout
the fiscal year.
07/06/2026 Riverside County
Auditor
City Manager $14,570.40 Purchase Request
Form
Operations;
Records/compliance
Fund the City's Fiscal Year 2026/27 LAFCO
fees and related administrative charges.
07/06/2026 JW Marriott Desert
Springs Resort & Spa
Economic
Development
$5,000.00 Purchase Request
Form
Economic
development
Provide a room-night incentive for the
Primerica Hector LaMarque RVP Retreat
2026 in Palm Desert.
07/06/2026 Mowers Plus Public Works $15,000.00 Purchase Request Form
Fleet/equipment;
Operations
Authorize as-needed repairs and service for
small maintenance equipment during Fiscal
Year 2026/27.
07/06/2026 CDW Information
Technology
$17,000.00 Purchase Request
Form
Technology;
Operations
Establish an annual purchase order for
Amazon Web Services cloud hosting and
related monthly charges.
07/06/2026 VisualEdgeIT Information
Technology
$25,000.00 Purchase Request
Form
Technology Establish a purchase order for Xerox ink and toner used by City Hall copiers.
100
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/06/2026 CDW Information
Technology
$20,000.00 Purchase Request
Form
Technology;
Fleet/equipment
Establish an annual purchase order for
small IT tools, computer supplies, and
related accessories.
07/06/2026 Golden Stage Media,
LLC
Economic
Development
$19,500.00 Purchase Request
Form
Technology;
Communications/mar
keting
Retain Golden Stage Media for audiovisual
production, staging, power distribution, and
technical support for the World Cup Viewing
Party to support City Council Goals for Mall
Redevelopment & Family-Friendly
Activation, as well as Citywide Economic
Activation & Events.
07/06/2026 Comprise
Technologies
Library Services $12,563.00 Purchase Request
Form
Technology; Library
services
Renew recurring library software licenses
for SmartALEC, kiosk, payment, hosting,
and point-of-sale services.
07/06/2026 Consolidated
Electrical Distributors
Public Works $15,000.00 Purchase Request
Form
Facilities; Operations Authorize as-needed purchases of electrical and lighting supplies for City operations.
07/06/2026 Desert Environmental Public Works $15,000.00 Purchase Request Form
Planning/development
; Operations
Authorize as-needed hazardous waste
disposal services for materials generated by
Public Works operations.
07/06/2026 Desert Napa Auto
Parts
Public Works $25,000.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of fleet
repair items, small tools, and maintenance
supplies.
07/06/2026 Desert Pipe Supply Public Works $15,000.00 Purchase Request Form
Facilities; Operations Authorize as-needed purchases of plumbing, HVAC, mechanical, and facility
maintenance supplies.
07/06/2026 Desert Redi-Mix Public Works $20,000.00 Purchase Request Form
Infrastructure;
Parks/landscape
Authorize as-needed purchase and delivery
of concrete and related supplies for street
maintenance and repairs.
07/06/2026 Econolite Products Public Works $25,000.00 Purchase Request Form
Technology;
Infrastructure
Authorize as-needed purchases of
proprietary Econolite traffic signal
equipment to maintain system compatibility
and operations.
101
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/06/2026 Full Traffic
Maintenance
Public Works $25,000.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of street
signage supplies and Aquaphalt for roadway
and traffic signal repairs.
07/06/2026 High Tech Irrigation Public Works $20,000.00 Purchase Request Form
Parks/landscape;
Communications/
marketing
Authorize as-needed purchases of irrigation
and maintenance supplies for City parks
and medians.
07/06/2026 Moller's Garden Public Works $15,000.00 Purchase Request Form
Parks/landscape;
Communications/
marketing
Authorize as-needed purchases of plants,
flowers, and related landscape materials for
City parks and medians.
07/06/2026 General Code City Clerk $12,000.00 Purchase Request Form
Facilities; Operations Establish a purchase order to print copies of the Palm Desert Municipal Code for official
and public use.
07/06/2026 Desert Arc City Clerk $5,600.00 Purchase Request Form
Operations;
Records/compliance
Establish a Fiscal Year 2026/27 purchase
order for secure shredding and destruction
of confidential City records.
07/06/2026 County of Riverside
Sheriff
City Manager $29,000.00 Purchase Request
Form
Public safety;
Fleet/equipment
Fund motor fuel for Riverside County
Sheriff's Department public safety vehicles.
07/06/2026 American Forensic
Nurses
City Manager $13,000.00 Purchase Request
Form
Public safety;
Technology
Fund nursing services for blood draws and
analysis associated with DUI cases.
07/06/2026 Riverside County
Sheriff - PSEC
City Manager $12,860.00 Purchase Request
Form
Public safety;
Operations
Fund police and Citizens on Patrol radio
operations for communication with dispatch
and field personnel.
07/06/2026 Eisenhower Medical
Center
City Manager $15,000.00 Purchase Request
Form
Public safety Fund medical examinations for victims of
abuse served by the Riverside County
Sheriff's Department.
07/06/2026 Bio Tox Laboratories City Manager $35,000.00 Purchase Request Form
Public safety;
Operations
Fund blood and urine laboratory analysis for
DUI and drug-related arrests.
07/06/2026 Enterprise Holdings City Manager $30,000.00 Purchase Request Form
Public safety;
Operations
Fund vehicle rentals used by the Riverside
County Sheriff's Department for undercover
operations.
102
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/06/2026 Palm Desert Ace
Hardware
Public Works $15,000.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of small
tools and maintenance supplies for streets,
traffic, parks, and facilities.
07/06/2026 Pete's Road Service Public Works $15,000.00 Purchase Request Form
Technology;
Infrastructure
Authorize as-needed fleet repairs and
required Basic Inspection of Terminals
inspections.
07/06/2026 Powerstride Battery
Company
Public Works $15,000.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of
replacement batteries for City golf carts and
traffic maintenance equipment.
07/06/2026 SA Recycling Public Works $25,000.00 Purchase Request Form
Parks/landscape;
Communications/mar
keting
Authorize as-needed purchases of recycled
mulch for dust control and landscape
maintenance.
07/06/2026 Simplot Partners Public Works $25,000.00 Purchase Request Form
Parks/landscape;
Operations
Authorize as-needed purchases of
landscape maintenance supplies and tools
for City park operations.
07/06/2026 Skyline Safety and
Supply
Public Works $15,000.00 Purchase Request
Form
Facilities; Operations Authorize as-needed purchases of employee safety and janitorial supplies for
City operations.
07/06/2026 White Cap Industries Public Works $20,000.00 Purchase Request Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of janitorial
and miscellaneous street maintenance
supplies.
07/06/2026 Zumar Industries Public Works $20,000.00 Purchase Request Form
Public safety;
Infrastructure
Authorize as-needed purchases of street
name and traffic signs that meet applicable
safety standards.
07/08/2026 Tops N Barricades Public Works $35,000.00 Purchase Request Form
Public safety;
Infrastructure
Authorize as-needed purchases of street
signs and traffic control materials for
construction, maintenance, and emergency
operations.
07/08/2026 Vulcan Materials dba
Superior Ready Mix
Public Works $35,000.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of concrete
for street, sidewalk, and emergency
103
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason infrastructure repairs.
07/08/2026 Ozzie's International Public Works $35,000.00 Purchase Request Form
Fleet/equipment;
Operations
Authorize as-needed repairs and service for
City fleet vehicles and heavy equipment.
07/08/2026 Pacific Products Public Works $35,000.00 Purchase Request Form
Infrastructure;
Parks/landscape
Authorize as-needed purchases of street
name signs and related materials for routine
replacement and maintenance.
07/08/2026 Lowe's Home
Centers
Public Works $50,000.00 Purchase Request
Form
Parks/landscape;
Operations
Authorize as-needed purchases of small
tools and maintenance supplies for City
facilities, operations, and special events.
07/08/2026 JTB Supply Public Works $35,000.00 Purchase Request Form
Technology;
Infrastructure
Authorize as-needed purchases of
specialized traffic components and
materials for traffic signal and roadway
systems.
07/08/2026 Heritage Landscape
dba Imperial Sprinkler
Public Works $35,000.00 Purchase Request
Form
Parks/landscape;
Operations
Authorize as-needed purchases of irrigation
and maintenance supplies for City facilities
and landscape operations.
07/08/2026 Fulton Distributing Public Works $35,000.00 Purchase Request Form
Facilities; Operations Authorize as-needed purchases of janitorial supplies for City-owned facilities.
07/08/2026 Foster Gardner Public Works $75,000.00 Purchase Request Form
Parks/landscape;
Operations
Authorize liquid fertilizer for annual turf
overseeding and additional landscape
supplies for parks and landscape
maintenance.
07/08/2026 Amazon Public Works $50,000.00 Purchase Request Form
Facilities; Operations Authorize as-needed purchases of operational, office, janitorial, safety, and
maintenance supplies through Amazon.
07/08/2026 Disability Access
Consultants, LLC
Public Works $49,500.00 Change
Order/Amendment
Request
Operations;
Training/HR
Extend ADA compliance consulting services
through June 30, 2027, including
coordinator support, accessibility review,
training, and technical assistance.
104
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/08/2026 Innovative Interfaces
Inc dba Clarivate
Library Services $187,405.00 Purchase Request
Form
Technology; Library
services
Renew the library's integrated library
system and related INN-Reach services
used for circulation, inventory, patron
records, and reporting.
07/08/2026 TPX Communications Information
Technology
$113,000.00 Purchase Request
Form
Technology;
Communications/
marketing
Establish a purchase order for the City's
monthly internet connection services.
07/08/2026 CDW Information
Technology
$100,000.00 Purchase Request
Form
Technology;
Fleet/equipment
Authorize Fiscal Year 2026/27 IT
replacement equipment purchases
consistent with the City's equipment
replacement schedule.
07/08/2026 CDW Information
Technology
$40,000.00 Purchase Request
Form
Technology;
Fleet/equipment
Establish an annual purchase order for new
staff computers, monitors, printers, and
related hardware.
07/08/2026 GreatAmerica
Financial Services
Information
Technology
$44,000.00 Purchase Request
Form
Technology;
Operations
Establish a purchase order for monthly
Xerox copier lease costs at City Hall.
07/08/2026 Palm Desert Pacific
Owner, LLC
Economic
Development
$79,531.98 Purchase Request
Form
Economic
development
Fund CAM charges for the Palm Desert Mall
from August 2026 through June 2027.
07/08/2026 Proper Solutions Public Works $25,000.00 Purchase Request Form
Operations;
Training/HR
Authorize temporary staffing services to
maintain administrative operations during
vacancies, leaves, and extended absences.
07/08/2026 Amazon Capital
Services Inc.

Library Services $25,000.00 Purchase Request
Form
Facilities; Library
services
Fund library programming, office supplies,
equipment, collections, and other operating
materials for Fiscal Year 2026/27.
07/08/2026 DEMCO Library Services $5,000.00 Purchase Request Form
Library services;
Operations
Fund book-related materials for Library
Services during Fiscal Year 2026/27.
07/08/2026 Alliant Insurance
Services, Inc.

Human
Resources
$9,314.00 Purchase Request
Form
Technology;
Training/HR
Renew the City's crime insurance coverage
for employee theft, fraud, forgery,
counterfeit funds, and related losses.
105
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/08/2026 Palm Desert Pacific
Owner, LLC
Economic
Development
$5,000.00 Purchase Request
Form
Facilities; Training/HR Approve facility use of The Shops at Palm Desert for the City's World Cup Viewing
Party on July 18-19, 2026 to support City
Council Goals for Mall Redevelopment &
Family-Friendly Activation, as well as
Citywide Economic Activation & Events.
07/08/2026 Quinn Company dba
Quinn Power
Systems
Public Works $87,795.00 Change
Order/Amendment
Request
Technology;
Operations
Extend the as-needed generator preventive
maintenance and repair agreement for City
facilities through Fiscal Year 2026/27.
07/08/2026 TKE Engineering Capital Projects $104,805.00 Change Order/Amendment
Request
Technology;
Infrastructure
Add Fiscal Year 2026/27 funding for
supplemental inspection staffing supporting
capital projects, land development, public
works, and encroachment permits.
07/09/2026 PEAC Solutions Information
Technology
$4,800.00 Purchase Request
Form
Technology; Library
services
Establish a purchase order for the Library's
monthly Xerox copier lease costs.
07/09/2026 VisualEdgeIT Library Services $4,200.00 Purchase Request Form
Technology; Library
services
Establish a purchase order for Xerox ink and
toner used by Library copiers.
07/13/2026 Hermann Design
Group
Economic
Development
$7,500.00 Purchase Request
Form
Parks/landscape;
Planning/development
Retain Hermann Design Group for Desert
Willow parking concepts and land planning
services for Lot Pad A.
07/13/2026 El Paseo Hoteo LLC Human
Resources
$5,138.44 Purchase Request
Form
Technology;
Training/HR
Pay the required deposit to secure Hotel
Paseo for the City's annual year-end holiday
event.
07/14/2026 TKE Engineering, Inc. Capital Projects $47,800.00 Task Order Request
Infrastructure Provide soils and materials testing for
Monterey Avenue Street Rehabilitation
Project.
07/14/2026 Kimley-Horn and
Associates Inc.

Public Works $97,700.00 Task Order
Request
Infrastructure;
Fleet/equipment
Conduct engineering and traffic surveys for
100 roadway segments to evaluate and
update posted speed limits.
07/14/2026 England Thims &
Miller
Public Works $225,000.00 Purchase Request
Form
Technology; Facilities Retain England-Thims & Miller for Cartegraph asset management support,
106
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason training, system configuration, and asset
inventory assistance.
07/14/2026 Horizon Lighting, Inc. Public Works $150,000.00 Change Order/Amendment
Request
Technology; Facilities Extend the as-needed on-call electrical maintenance and repair agreement for Cityowned facilities through June 30, 2027. 07/20/2026 NetFile Information
Technology
$19,500.00 Purchase Request
Form
Technology;
Records/compliance
Contract for the NetFile Boards,
Commissions, and Committees module to
manage applications, appointments,
vacancies, terms, and member records.
07/21/2026 American Asphalt
South Inc
Capital Projects $79,178.31 Change
Order/Amendment
Request
Infrastructure Approve a change order reconciling actual slurry seal quantities, additional pavement
removals, product substitutions, and
related field adjustments.
07/21/2026 Knorr Systems
International LLC
Public Works $59,404.52 Purchase Request
Form
Technology;
Infrastructure
Purchase four replacement pumps for the
Palm Desert Aquatic Center water slides
and splash pad.
07/21/2026 AMTEK Construction Public Works $74,990.66 Task Order Request
Technology; Facilities Replace the aging Desert Willow clubhouse lighting controller with equipment
compatible with the ongoing LED
conversion.
07/22/2026 Idea Peddler LLC Public Affairs $861,000.00 Change Order/Amendment
Request
Communications/
marketing
Amend the Fiscal Year 2026/27 work plan
and funding for the City's public affairs
services agreement.
07/22/2026 RSG Solutions, Inc Housing $100,000.00 Change Order/Amendment
Request
Housing; Operations Continue affordable housing administrative services for FY26-27.
07/22/2026 Liebert Cassidy &
Whitmore
Human
Resources
$6,645.00 Purchase Request
Form
Technology;
Operations
Renew annual consortium services
providing staff training workshops, a digital
newsletter, and telephone consultation
support.
107
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason 07/22/2026 Absolute Contractors
Inc.

Capital Projects $72,270.00 Purchase Request
Form
Infrastructure;
Parks/landscape
Complete structural elevator repairs at Sage
Crest Apartments, including temporary
shoring and installation of missing support
columns.
07/27/2026 CALIFA Library Services $14,671.41 Purchase Request Form
Technology; Library
services
Renew digital library subscriptions for
PressReader, Library Speakers Consortium,
The New York Times, and EBSCOhost.
07/27/2026 Burrtec Waste and
Recycling Services
Public Works $20,675.57 Purchase Request
Form
Operations Pay Burrtec for waste removal services
provided during restoration of the Tamarisk
Row Retention Basin.
07/29/2026 TKE Engineering, Inc. Capital Projects $13,000.00 Task Order Request
Infrastructure;
Parks/landscape
Provide nighttime Public Works inspection
services for the Monterey Avenue Street
Rehabilitation Project.
07/29/2026 HR Green Pacific Inc Planning/Land
Development
$650,000.00 Change
Order/Amendment
Request
Infrastructure;
Planning/development
Continue engineering and land development
services during Fiscal Year 2026/27.
07/29/2026 Patton Enterprises,
Inc. dba Patton Door
& Gate
Public Works $60,000.00 Purchase Request
Form
Technology; Facilities Award a three-year agreement for overhead door preventive maintenance and repairs at
City-owned buildings, with two optional
one-year extensions.
07/29/2026 Deckard
Technologies Inc
Code
Compliance
$69,400.00 Change
Order/Amendment
Request
Operations;
Records/compliance
Continue short-term rental monitoring
services during Fiscal Year 2026/27.
07/29/2026 Desert Redi-Mix Public Works $10,000.00 Change Order/Amendment
Request
Infrastructure;
Parks/landscape
Increase the Desert Redi-Mix purchase
order to complete concrete needs for the
Magnesia Falls Park Lighting and Hardscape
Improvements Project.
07/29/2026 BMW Motorcycle City Manager $37,000.00 Purchase Request Form
Public safety;
Fleet/equipment
Fund Fiscal Year 2026/27 maintenance and
repair of police motorcycles.
07/29/2026 Crossroads Software City Manager $10,000.00 Purchase Request Form
Public safety;
Technology
Purchase enterprise versions of Crossroads
Crash and e-Citation software for
108
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason integration with the records management
system.
07/29/2026 Data Ticket Code
Compliance
$16,500.00 Change
Order/Amendment
Request
Public safety;
Parks/landscape
Continue citation processing and
adjudication services for parking and
administrative violations during Fiscal Year
2026/27.
07/29/2026 Brinks Capital LLC Finance $18,000.00 Purchase Request Form
Technology;
Operations
Continue armored transportation services
for secure deposits and a consistent
banking schedule.
07/29/2026 Bureau Veritas North
America, Inc
Building & Safety $300,000.00 Change
Order/Amendment
Request
Infrastructure;
Facilities
Continue on-call plan review and inspection
services during Fiscal Year 2026/27 under
the shared $300,000 aggregate
authorization for three vendors.
07/29/2026 Interwest Building & Safety $300,000.00 Change Order/Amendment
Request
Infrastructure;
Facilities
Continue on-call plan review and inspection
services during Fiscal Year 2026/27 under
the shared $300,000 aggregate
authorization for three vendors.
07/29/2026 Willdan Engineering Building & Safety $300,000.00 Change Order/Amendment
Request
Infrastructure;
Facilities
Continue on-call plan review and inspection
services during Fiscal Year 2026/27 under
the shared $300,000 aggregate
authorization for three vendors.
07/30/2026 Motoworx Garage City Manager $40,000.00 Purchase Request Form
Public safety;
Fleet/equipment
Fund routine maintenance of Riverside
County Sheriff's Department vehicles during
Fiscal Year 2026/27.
07/30/2026 The Altum Group Planning/Land
Development
$0.00 Change
Order/Amendment
Request
Planning/development
; Operations
Continue on-call planning and
environmental services during Fiscal Year
2026/27.
07/30/2026 Selbert Perkins
Design
Public Works $0.00 Change
Order/Amendment
Request
Operations Extend existing Selbert Perkins Design
agreements through June 30, 2027 to
complete remaining wayfinding and entry
monument design services while the
109
Municipal Code reference: Chapter 3.30.050-3.30.090.

Date Vendor Department Amount Document Type Public Tag Description/Reason construction solicitation is evaluated.
07/30/2026 Motoworx Garage City Manager $40,000.00 Purchase Request Form
Public safety;
Fleet/equipment
Fund routine maintenance of Riverside
County Sheriff's Department motorcycles
during Fiscal Year 2026/27.
07/30/2026 OverDrive Library Services $76,500.00 Purchase Request Form
Technology; Library
services
Renew OverDrive digital access to eBooks,
audiobooks, and magazines through the
Libby platform.
07/30/2026 Kimley Horn and
Associates, Inc.

Public Works $150,000.00 Task Order
Request
Public safety;
Infrastructure
Provide on-call traffic engineering support,
including traffic analyses,
recommendations, and review of traffic
control plans.
07/30/2026 TKE Engineering, Inc. Public Works $6,000.00 Task Order Request
Infrastructure;
Operations
Prepare foundation and structural plans to
relocate two public artworks for the
approved monument sign installations.
07/30/2026 Fehr & Peers Public Works $27,835.00 Purchase Request Form
Technology;
Infrastructure
Review and update the draft Median
Landscape Master Plan for consistency with
the General Plan Mobility Element and
support the adoption process.
07/30/2026 TKE Engineering, Inc. Capital Projects $240,800.00 Task Order Request
Infrastructure;
Operations
Provide construction management,
inspection, contract administration, staking,
materials testing coordination, and closeout
services for the North Palm Desert Drainage
Plan.
07/30/2026 Granite Construction
Company
Capital Projects $9,000.00 Change
Order/Amendment
Request
Technology;
Parks/landscape
Correct an accounting error from Change
Order No. 3 and restore $9,000 for
completed landscape irrigation and
electrical work.
07/30/2026 TKE Engineering, Inc. Public Works $15,000.00 Task Order Request
Infrastructure;
Parks/landscape
Provide engineering review and support for
public art, traffic, and park projects.
110
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix B - City Council Approved Contracts
Purchases and agreement actions listed in this section fall under City Council approval limits under Palm Desert Municipal Code Chapter 3.30.050-

3.30.090.

Date Vendor Name Department Amount Document Type Fiscal Label Description/Reason 07/09/2026 Beck Oil, Inc. Public Works $20,000.00 Contract Change Order - Ratification
Fiscal impact Ratify Change Order No. 4 to Contract No.

C43180 for gas and diesel fuel used by City
fleet vehicles and equipment. The action
increases FY 2025/26 annual purchase
authority by $20,000, from $140,000 to
$160,000, due to higher fuel costs and
operational demand. Funds are included in the
approved financial plan; no additional General
Fund impact is anticipated.
07/09/2026 Ditch Witch West Public Works $114,029.64 Equipment Purchase - Ratification
Fiscal impact Ratify purchase of one Ditch Witch HX30A
vacuum trailer for a net purchase price of
$99,029.64 after a $20,000 trade-in credit, plus
a $15,000 contingency, for a total amount not to
exceed $114,029.64. The replacement
addresses frequent breakdowns of the existing
unit and supports utility locating, excavation
support, and maintenance operations.
07/09/2026 LC Paving and Sealing,
Inc.

Capital Projects $2,160,085.50 Construction Contract
Award
Fiscal impact Award a contract, including Bid Alternate 1, for the Monterey Avenue Street Rehabilitation
Project in the amount of $1,960,085.50 plus a
$200,000 contingency, for total authorized
expenditures of $2,160,085.50. The project is
funded with SB1 Gas Tax funds; CVWD will
reimburse $19,250 for valve and manhole
adjustment work.
111
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix C - Solicitations
Release Date Project Department Due Date Description
07/07/2026 2026-27 Annual Grass Seed Public Works 07/22/2026 Establish a Goods and Equipment Purchase Agreement for the purchase of annual grass seed for City parks and Desert Willow Golf Course.
07/08/2026 Telecommunications System Information
Technology
08/17/2026 Seeking proposals for a hosted, cloud-based Voice over Internet Protocol (VoIP) / Unified Communications as a Service (UCaaS) telecommunications solution capable of meeting the City's voice, data communications, unified messaging, emergency notification, paging, reporting, and system administration requirements.
07/08/2026 Desert Willow Golf Course
Improvements
Public Works 08/04/2026 Establish a three-year term Professional Services Agreement with an engineering and design firm to design and provide construction support for golf course improvements at Desert Willow Golf Resort. 07/09/2026 Farmers Market Operations and
Management Services
Economic
Development
08/07/2026 The development, operation and management ("Proposer") of a recurring Farmers Market serving residents and visitors of Palm Desert ("Services") and establish an initial one-year Professional Services Agreement, with renewal options subject to City approval, available funding, and satisfactory performance.
07/21/2026 Public Records Request Management
System
City Clerk 08/12/2026 Establish a Professional Services Agreement for a term of one year to provide a comprehensive Public Records Request (PRA) Management System that supports compliance with the California Public Records Act (CPRA), improves operational efficiency, enhances transparency, and streamlines records request processing.
07/22/2026 On-Call Court Maintenance and
Repairs
Public Works 08/12/2026 Establish a three-year Maintenance Services Agreement to provide oncall maintenance, repair, resurfacing, and replacement services for outdoor recreational courts and related amenities located at various City-owned parks and facilities. Services shall be performed on an asneeded basis. 112
Municipal Code reference: Chapter 3.30.050-3.30.090.

Appendix D - Approved Vendor Applications
Submission
Date Vendor Services
07/01/2026 ACCO Engineered Systems Provides boiler, hot-water heating and steam fitting, heating, ventilation and air-conditioning, plumbing, refrigeration, electrical, general building, general engineering, sanitation system, and fire protection services. 07/01/2026 Allison Mechanical, Inc. Provides heating, ventilation and air-conditioning, general building, plumbing, electrical, and hazardous substances removal services.
07/01/2026 Century Paving Inc. Provides earthwork and paving, general engineering, parking and highway improvement, and synthetic products services.
07/01/2026 Goal Busters LLC Nonprofit fundraising and management consulting. 07/01/2026 Joseph C. Truxaw and Associates,
Inc.

Civil engineering and land surveying.
07/01/2026 LocaliQ Provides marketing and advertising capabilities designed to help businesses attract, convert, and retain customers, with a strong emphasis on data-driven strategy. 07/01/2026 P3 Safety Solutions LLC Provides safety training and consulting services, serving Phoenix and the Southwestern United States. 07/01/2026 Red Hawk Services, Inc. Installs all types of fencing including gates and gate operators. 07/01/2026 Shasta Fire Protection, Inc. Provides fire protection services. 07/01/2026 Sky Construction Services Inc Provides earthwork and paving and construction cleanup services. 07/01/2026 Sunshades Window Tinting Inc Window film installation. UV, Solar, Decorative, Safety and Security films with wet seal attachment (silicone). 07/01/2026 Tri-Star Contracting II, Inc. Provides general engineering services. 07/01/2026 Western States Converters &
Transmissions, Inc.

Submission
Date Vendor Services
07/02/2026 Desert Air Conditioning, Inc. Provides heating, ventilation and air-conditioning and sheet metal services. 07/02/2026 Patton Enterprises Inc. Overhead doors, gates, and gate automation. 07/02/2026 Sopakco, Inc. Manufacturer and distributor of shelf-stable ready-to-eat meals. 07/02/2026 TSI Engineering Inc Provides general engineering, general building, and hazardous substances removal services. 07/02/2026 Urban Habitat Provides landscaping, tree service, general engineering, and tree and palm services. 07/05/2026 Resplendence Language Arts LLC Provides live online language instruction, cultural education programs, transcription, translation, and language-access support for municipalities, schools, nonprofits, and community organizations. 07/06/2026 GA Technical Services, Inc. Provides low-voltage systems, electrical, and general building services. 07/07/2026 Continental Marble and Tile
Company
Provides ceramic and mosaic tile services.
07/07/2026 Pro-Craft Construction, Inc. Provides plumbing, pipeline, general building, sanitation system, insulation and acoustical, general engineering, and fire protection services.
07/07/2026 Sierra Pacific West, Inc. Provides general engineering services. 07/07/2026 Todd Verwers Architects Inc. Complete architectural services for public works and commercial projects. 07/08/2026 Chambers Inc dba Roof
Construction
Provides roofing and general building services.
07/08/2026 Data Axle Provides comprehensive location-based business and household data in the US and committed to supporting COG partners with accurate regional planning.
07/08/2026 Engineering/Remediation
Resources Group, Inc.

Provides a wide array of environmental services, with extensive experience successfully managing and executing projects for our federal, state, and private clients. 07/08/2026 Retrotel, Inc. Provides hardware such as phones, servers, and switches. 07/08/2026 Santella Group LLC Provides administrative management, project coordination, compliance, procurement support, grants administration, and operational consulting for federal, state, and local government agencies and other publicserving organizations. 07/08/2026 West Coast Arborists, Inc. Provides tree service, landscaping, general engineering, building moving and demolition, general building, 114
Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
construction-zone traffic control, and tree and palm services. 07/08/2026 Zoom Recreation, Inc. Provides prefabricated equipment and general engineering services. 07/09/2026 Downstream Services, Inc. Provides general engineering, construction-zone traffic control, and hazardous substances removal services. 07/09/2026 Erickson-Hall Construction Co. Provides general engineering, general building, and hazardous substances removal services. 07/09/2026 Fox Company Electric, LLC Provides electrical services. 07/09/2026 Terra Nova Planning & Research,
Inc.

Submission
Date Vendor Services
and compliance advisory, systems integration consulting, and software/hardware resale with volume pricing. 07/16/2026 Idea Peddler Provides strategic marketing services, including media planning and buying, creative development, brand strategy, and campaign execution across digital, print, and broadcast channels. 07/16/2026 The Van Dyke Corporation Provides heating, ventilation and air-conditioning, pipeline, plumbing, and general engineering services. 07/17/2026 Clarique LLC Provides enterprise software development, cloud solutions, artificial intelligence (AI), data engineering, systems integration, business intelligence, application modernization, digital transformation, project management, IT consulting, user training, and technical support for public and private sector organizations. 07/17/2026 Empyrean Plumbing, Inc. Provides plumbing, pipeline, general building, and insulation and acoustical services. 07/21/2026 Kopius Inc. Provides technology consulting and digital product development to help organizations design, build, and operate modern digital platforms that create measurable impact. 07/21/2026 Purplejack Technologies LLC Provides IT staff augmentation, managed services, project-based SOW delivery, application development, cloud, data & analytics, AI, QA automation, and digital transformation services to commercial and public sector organizations.
07/22/2026 Amigo Environmental Environmental consulting firm specializing in biological resources, environmental permitting, regulatory compliance, natural resource surveys, CEQA/NEPA support, habitat assessments, environmental planning, and construction monitoring for public and private infrastructure projects. 07/22/2026 SEPCO Solar Electric Power
Company
Commercial Solar LED Lighting and Off-Grid Power Systems. 07/23/2026 Albert A. Webb Associates Provides civil engineering, planning, and support services in the Inland Southern California region. 07/23/2026 Anavo Solutions Provides leadership development, workforce training, executive and leadership coaching, strategic planning, facilitation, organizational development, and project management for public sector and community-serving organizations.
07/27/2026 Courtney Inc. Provides concrete, synthetic products, painting and decorating, roofing, and sheet metal services. 07/27/2026 Kana Subsurface Engineering Provides general engineering and electrical services. 07/27/2026 STK Architecture, Inc. Provides architectural services including architectural design, sustainability, interior design, master planning, and feasibility studies.
116
Municipal Code reference: Chapter 3.30.050-3.30.090.

Submission
Date Vendor Services
07/29/2026 Best Contracting Services, Inc. Provides roofing, general building, general engineering, sheet metal, and glazing services. 07/29/2026 Jacobsson Engineering
Construction, Inc.

Provides general engineering and general building services. 07/29/2026 Mesa Energy Systems, Inc. Provides heating, ventilation and air-conditioning, electrical, general building, refrigeration, plumbing, boiler, hot-water heating and steam fitting, solar, and low-voltage systems services. 07/29/2026 Ranch Fence Inc. Provides fencing, doors, gates and activating devices, and general building services. 07/31/2026 FTS Lighting Services, Inc. Provides turnkey LED retrofit projects, energy-efficient lighting products, universal waste recycling services, and EV charging stations.
07/31/2026 I A Expand LLC Provides IT consulting and delivery in Enterprise, Mobile, web applications, business applications and combinations of these areas within long or short term commitments. 117
118

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City of Palm Desert Staff Report
Meeting Date: September 10, 2026
Prepared By: Skky Wolkowicz, Senior Management Analyst
Department: Finance
Subject: Receive and File Update on Fiscal Year 2025/26 Productivity Savings/Innovation Reserve Requests
Recommendation
Receive and file the FY 2025/26 Productivity Savings/Innovation Reserve update, including a summary of the five innovation requests submitted under the City’s new Productivity Savings/Innovation Reserve Program.

Background
The City recently established a Productivity Savings/Innovation Reserve program to encourage departments to identify operational savings and reinvest them in projects that improve efficiency, reduce future costs, enhance customer service, modernize workflows, and deliver measurable long-term benefits to the City. The program is intended to support innovation and service enhancement efforts while maintaining fiscal discipline and consistent with the City’s reserve policy.

Under the program, departments may submit requests for eligible uses such as tools, technology, pilot programs, training, process improvements, or service delivery enhancements.

Requests are reviewed for funding availability, alignment with City priorities, productivity or service benefits, one-time versus ongoing impacts, implementation readiness, and consistency with FIN-003.

For FY 2025-26, five requests were submitted for funding under the Innovation Reserve program. These requests total $149,875 and include pilot programs and service improvements related to fingerprinting, pet adoption incentives, and community-based artificial intelligence literacy.

Innovation Reserve Requests
Department Request Amount Summary/Intended Benefit Budget Impact HR/Library
Services
Fingerprinting
Services
$15,000 Establishes fingerprinting services
at the Library to reduce costs,
improve turnaround times, and
expand convenient access for
employment candidates,
volunteers, and the public.

Ongoing; may
be partially offset
by offering the
service to the
public.
119

Page 2 ends

City Manager Pet Adoption
Incentive
Program
$29,625 Provides adoption incentives to
eligible Palm Desert residents to
reduce initial pet ownership costs,
encourage adoptions, and improve
animal welfare outcomes.

Pilot Program –
Continuation
subject to
evaluation
City Clerk CommunityBased AI
Literacy
Program
$30,000 Fund AI literacy workshops through
the Library to expand digital skills,
support workforce readiness, and
improve residents' access to
education in emerging technology.

Pilot Program –
Continuation
subject to
evaluation
Economic
Development
Placer.ai
Location
Analytics
Subscription
$30,250 Provides citywide access to
location analytics data to support
business attraction and retention,
visitor analysis, and other datainformed economic development decisions.

Pilot Program –
Continuation
subject to
evaluation
Finance Accounts
Payable
Automation/
Tipalti
$45,000 Implements accounts payable
automation to reduce manual
invoice entry, improve approval
workflows, strengthen controls, and
potentially reduce required staff
time across departments by up to
80%.

Includes one-time
implementation
cost.

Continuation
subject to
evaluation
Environmental Review
This action is not a project under the California Environmental Quality Act because it is an administrative, organizational, procedural, fiscal, or informational activity that will not result in a direct or reasonably foreseeable indirect physical change in the environment.

Financial Impact
There is no additional financial impact associated with receiving and filing this report. The five requests total $149,875 and are funded through identified departmental savings or reallocations consistent with the Productivity Savings/Innovation Reserve process. Any future continuation of pilot programs would require evaluation of outcomes and identification of an appropriate funding source.

Department Request Account No. Budget
Available
Program
Amount
Balance
HR/Library
Services
Fingerprinting
Services
1104154-4312101 62,782
15,000

47,782
City
Manager
Pet Adoption
Incentive Program
1104230-4388400 38,870
29,625

9,245
City Clerk Community-Based
AI Literacy Program
1104111-4321000 13,674
30,000

1104111-4361000 224 16,550
Economic
Development
Placer.ai
Subscription
1104430-4309102 69,248
30,250

38,998
Finance AP
Automation/Tipalti
1104150-4309000 45,974
45,000

974
120

Page 3 ends

247,098
149,875

97,223
Attachments

1. FY 2025-26 Innovation Request Summary

2. Res FIN-003
121

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1. Site-Specific Property Interest
Does this item involve a project site or other identifiable real property? ☐ Yes
☒ No
If yes, identify the project site:

Councilmembers should consider whether they own, lease, or hold interests in real property within 1,000 feet of the project site. (Gov. Code § 87103(b); FPPC Reg. 18702.2).

Councilmembers should review campaign contributions received within the prior 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). 122
Attachment 1
FY 2025-26 Productivity Savings / Innovation Reserve Summary Receive and File – Innovation Program Requests
Total Requests One-Time Costs Evaluation-Based
Continuation
Additional GF
Appropriation
$149,875 $25,000 $124,875 $0
Department Project / Request Amount Funding Source / Savings Cost Type Intended Benefit / Status Library
Services / HR
Fingerprinting
Services
$15,000 Citywide training budget savings
from executive team members not
attending SEI.

Pilot Program –
Continuation
Subject to
Evaluation
Establishes fingerprinting services at the
Library to reduce costs, improve
turnaround times, and expand
convenient access for candidates,
volunteers, and the public.

City Manager Pet Adoption
Incentive Program
$29,625 Animal Services contract savings
from the Riverside County
Department of Animal Services
contract.

Pilot Program –
Continuation
Subject to
Evaluation
Provides adoption incentives for eligible
Palm Desert residents to reduce initial
pet ownership costs, encourage
adoptions, and support improved
animal welfare outcomes.

City Clerk Community-Based
AI Literacy Program
$30,000 Legal advertising and
printing/duplicating savings; no
additional funding required.

Pilot Program –
Continuation
Subject to
Evaluation
Fund AI literacy workshops through the
Library to expand digital skills, support
workforce readiness, and improve
resident access to emerging technology
education.

Economic
Development
Placer.ai Location
Analytics
Subscription
$30,250 Economic Development temporary
part-time and professional services
accounts projected under budget
due to no temporary staffing need
and contracts under budget.

Pilot Program –
Continuation
Subject to
Evaluation
Provides citywide access to location
analytics data to support business
attraction, retention, visitors analysis ,
and more data-informed economic
development decisions.

Finance Accounts Payable
Automation / Tipalti
$45,000 Finance professional consulting
services savings available for
reallocation.

Mixed: one-time
implementation +
ongoing
software/transaction
costs – Continuation
Subject to
Evaluation
Implements accounts payable
automation to reduce manual invoice
entry, improve approval workflows,
strengthen controls, and potentially
reduce required staff time across
departments by up to 80%.
123
124
RESOLUTION NO. 2026- 003
A RESOLUTION OF THE ClTY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, RESCINDING RESOLUTION NO. 2018-73 AND

ADOPTING A REVISED RESERVE POLICY
WHEREAS, the City desires to ensure that there is sufficient capital available at all times to meet its operating, equipment replacement, capital project, employment benefits, and other substantial obligations; and
WHEREAS, the City desires to formalize its reserve policies; and WHEREAS, the City desires to reserve capital for unanticipated and unforeseeable expenditures; and
WHEREAS, the City desires to establish a buffer should revenue estimates in any year not meet projections; and
WHEREAS, the City Council has been presented with a Reserve Policy in the form attached to this Resolution as Exhibit A and by this reference incorporated herein.

NOW, THEREFORE, THE ClTY COUNCIL OF THE ClTY OF PALM DESERT DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct and are incorporated herein by this reference.

SECTION 2. The City Council hereby adopts the Reserve Policy, attached hereto as Exhibit A.

SECTION 3. The City Manager is authorized to implement, administer, and periodically review and update the Reserve Policy, consistent with applicable law and City policy.

SECTION 4. The Reserve Policy shall be incorporated into the City’s Administrative Procedures as Policy No. FIN-003a.

SECTION 5. This Resolution shall take effect immediately upon adoption ADOPTED ON JANUARY 22, 2026.

EVAN TRUBEE
MAYOR
ATTEST:

ANTHONY J. MEJIA

CITY CLERK
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Resolution 2026-003 Page 2
I, Anthony J. Mejia, City Clerk of the City of Palm Desert, hereby certify that Resolution No. 2026-003 is a full, true, and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Desert on January 22, 2026, by the following vote:

AYES: HARNIK, NESTANDE, PRADETTO, QUINTANILLA, AND HARNIK NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
RECUSED: NONE
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Desert, California, on __________________.

ANTHONY J. MEJIA

CITY CLERK
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126
Resolution 2026-003 Page 3

EXHIBIT A
ADMINISTRATIVE POLICY NO. FIN-003A
RESERVE POLICY”

CITY OF PALM DESERT

ADMINISTRATIVE PROCEDURES
Subject Reserve Policy
Policy No. FIN - 003
Date Issued: September 27, 2018
Amended January 22, 2026
Approved by Resolution No. 2026-003 authorizing a Reserve Policy
Authored by Finance Department
I. PURPOSE
To outline the policy and procedures for establishing reserves for long-term city infrastructure needs, economic uncertainties, economic development, emergency reserve, equipment replacement, productivity savings and innovation, pension and other post-employment obligations.

This policy will also set guidelines and priorities for the distribution of excess revenue at the end of each fiscal year to assist in funding and replenishing the identified reserve categories as well as ensuring that funds for current operating needs are available. This Policy will help the City ensure stable service delivery.

II. SCOPE
The City utilizes a variety of Government funds for reporting and budgeting revenues and expenditures of the City which are separated broadly by three fund types: governmental funds, proprietary funds and fiduciary funds. This policy will pertain only to governmental funds and proprietary funds since fiduciary funds are held in trust for others.

Governmental funds include the General Fund, Special Revenue funds, Debt Service funds and Capital Project funds. Proprietary funds include Enterprise funds and Internal Service funds.

To effectively utilize and maintain adequate reserves for both known and unknown contingencies, this policy establishes reserve categories based on the hierarchy of the City’s needs and risks:

1. General Fund Operating Reserve

2. Contingency/Emergency Reserve

3. Facilities Maintenance Reserve

4. Capital Improvement Projects Reserve

5. Liability Reserve

6. Employment Benefits Reserve
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7. Other Fund Stability Reserve

8. Equipment Replacement Reserve

9. Economic Development/ Land Acquisition Reserve
III. GENERAL DEFINITIONS
A. ACFR – Annual Comprehensive Financial Report – local government entity’s main yearly financial reporting document, prepared in accordance with GAAP and governmental reporting standards (typically GASB)
B. CJPIA – California Joint Powers Insurance Authority – a pooled insurance and risk management provider for California public agencies.

IV. RESERVE CATEGORY DEFINITIONS (in alphabetical order) a. Capital Improvement Projects Reserve – A reserve for major capital projects or improvements to the City’s infrastructure including recreational facilities, undergrounding, roadways, storm drains, parks and gardens, buildings, and rights of way.
b. Contingency/Emergency Reserve – A reserve to sustain General Fund operations, service delivery and budgetary stabilization in the event of an unexpected change in financial condition1 or public emergency. This reserve is not intended to serve as an alternative funding source for new programs. c. Economic Development/Land Acquisition Reserve -- A reserve to facilitate economic development partnerships, incentives and property acquisitions to further the City’s economic development goals.
d. Employment Benefits Reserve – A reserve for accumulated compensated leave balances, pension discount rate changes, pension obligations and other postemployment benefits (OPEB), including unfunded pension liabilities. e. Equipment Replacement Reserve -- A reserve for the replacement of equipment not identified within the Facilities Maintenance Reserve, including vehicles, office furniture, information systems, printers, scanners, communication systems, etc. f. Facilities Maintenance Reserve – A reserve to maintain existing City buildings and infrastructure including recreational facilities, parks and gardens, and hiking trails.
g. General Fund Operating Reserve – A reserve used to finance the daily operations of the City, such as public safety, streets maintenance, recreational parks, and special events.
h. Liability Reserve – A reserve for costs not covered by the City’s insurance programs including claim costs within the deductible amounts, certain types of settlements and judgments, or any claims awarded in excess of $50 million. This reserve may also be used for deductibles, to pay any amount that may be considered a liability to the City consistent with this category, or to pay any contribution or premium to the pool on behalf of the City. i. Other Fund Stability Reserve – A reserve for transfers to funds from the General Fund to cover expenses.
1 An unexpected change in financial condition could include things such as the economic crisis in 2008, a loss or delay of a major revenue source, a natural disaster, liabilities not covered by insurance, or change in the pension discount rate for the City’s unfunded pension liability.

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V. ACCOUNTING GUIDANCE
The Government Finance Officers Association ( GFOA) suggests that as a best practice, cities should consider their own unique circumstances in order to determine adequate reserves. This includes assessing the needs of the City as well as the uncertainties that could impact the City’s revenues and fund balance
Government Accounting Standards Board Statement ( GASB) No. 54 defines five specific classifications of fund balance. The five classifications are intended to identify whether the specific components of fund balance are available for appropriation ( or available to reserve) and are therefore “ Spendable.” The classifications are also intended to identify the extent to which fund balance is constrained by special restrictions. The five classifications2 of fund balance for governmental funds are as follows:

CLASSIFICATIONS NATURE OF RESTRICTION
Non-spendable Cannot be readily converted to cash
Restricted Externally imposed restrictions
Committed City Council imposed commitment
Assigned City Manager assigned purpose/intent
Unassigned Residual balance not otherwise restricted
This Policy is focused only on the reserve designations that will be Committed, Assigned or identified in Unassigned. Non-spendable and Restricted classifications will be excluded because they are subject to requirements outside the City’s control. The City will, however, consider restricted fund balance as spent first when both restricted and unrestricted fund balances are available .

RESERVE FUNDING POLICIES
2 Nonspendable Fund Balance ( inherently nonspendable) – Assets that cannot be converted to cash ( i.e., prepaid items and inventories of supplies) and assets that will not be converted to cash soon enough to affect the current period. Examples of nonspendable fund balance are reserves for long term receivables and advances, prepaid assets, City’s financial assets which are not due to be received for an extended period, so are not available for appropriation during the budget year.

Restricted Fund Balance ( externally enforceable limitations on use) – Limitations imposed by creditors, grantors, contributors, or laws and regulations of other governments and limitations imposed by law through constitutional provisions or enabling legislation.

Examples of restricted fund balance are reserves for debt service, developer impact fee, capital bonds and grants.

Committed Fund Balance ( self-imposed limitations on use set in place prior to the end of the fiscal year) – Limitation imposed at the highest level of decision making that requires formal action at the same level to remove ( City Council). Examples of committed fund balance are the aquatic center, energy loan programs and the housing authority capital asset replacement.

Assigned Fund Balance ( limitation resulting from intended use) – Intended use is established by highest level of decision making, then may be implemented by an official designated for that purpose ( delegated by the City Council to the City Manager). Examples of assigned fund balance are the library fund, building maintenance fund, capital project reserve fund, and economic developm ent fund.

Unassigned Fund Balance (residual net resources) – Excess of nonspendable, restricted, committed, and assigned total fund balance. Unassigned Fund Balance reserves are residual positive net resources in excess of what can properly be classified in one of the other four components. Unassigned General Fund Balance (unobligated general fund reserves) and can be used for any lawful purpose.

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The primary goal of the Policy is to identify and reserve, adequate resources for operational liquidity, future needs and any uncertainties that might affect the City’s fund balance. The Policy includes broad reserve categories that are meant to be as inclusive as possible, yet flexible enough to address needs or risks as they arise. Each reserve category may include multiple funds some of which may have a restricted fund balance component. At the discretion of the City Manager, monies held in reserve may be used in any year when the General Fund is not balanced in order to offset operating costs consistent with these reserve categories.

The identified reserve funding policies are as follows:

1. General Fund Operating Reserve – On June 30, the Finance Director shall set aside ten percent ( 10%) of the projected annual General Fund expenditures.

Withdrawals are permitted following an economic contraction, defined as two consecutive quarters of declining “ real Gross Domestic Product/GDP” ( GDP adjusted for inflation). This reserve will be adjusted at the end of each fiscal year to the recommended level based on the next year’s projected expenditures. This reserve will be classified in fund balance as ASSIGNED.

2. Contingency/Emergency Reserve – At the beginning of each fiscal year, the Finance Director shall reserve an amount equal to fifteen percent (15%)3 of the projected annual General Fund revenues. Withdrawals are permitted if a severe emergency, such as a natural disaster accompanied by significant, unanticipated revenue loss or expenditure needs occur. Withdrawals would need to commence within 12 months of the triggering event and could continue until tax revenues exceed pre-contraction levels, if that is the case. This reserve will be adjusted at the beginning of each fiscal year to the recommended level based on that year’s projected revenues. This reserve will be classified in fund balance as COMMITTED.

3. Facilities Maintenance Reserve – Upon the approval of this policy, the Finance Director is directed to commit the amount identified in the Capital Replacement Reserve Study, as the initial deposit, less amounts available from other funding sources to this reserve. The policy designated goal for funding this reserve, will be seventy percent (70%) of the annual calculated replacement valueamount . The replacement value will be determined each by the total balance of facilities in the General Fixed Assets Fund 980. The minimum reserve will be calculated at 30%, with the maximum cumulative reserve balance not to exceed 110% of the annual calculated replacement value. Residual balances each year may be carried over up to the 110% ceiling. This reserve will be classified in fund balance as COMMITTED.

4. Capital Improvement Projects Reserve – At the financial closing of each fiscal year, the Finance Director shall set aside twenty percent ( 20%) of the total Capital Improvement Program projects for the next five years. The Finance Director will adjust this amount annually to the policy designated level plus any additional 3 After the financial crisis in 2008 the fluctuation in the City’s revenue was approximately twenty percent (20%) of the 2007-08 budget or $11 million dollars. While the City also reduced its budget at that time to offset the reduction in revenues to the extent possible, the core services were still rising. It took approximately eight years to reestablish the revenue base to pre-2008 levels. Based on these actual events staff believes that 20% of the annual operating revenue would be prudent as a reserve, with a consideration to review from time to time as information becomes available to the City that might suggest the amount to be increased.

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amounts so directed by the City Council under Section VI of this policy. This reserve will be classified in fund balance as both RESTRICTED and COMMITTED depending on the project funding. Unless otherwise specified, at such time as a project or any portion thereof has been awarded the amount will be allocated committed) to the project and will not be available for other projects

5. Liability Reserve -- The Finance Director shall commit at least the pooled retention requirement for both Liability and Workers’ Compensation, which is currently $ 4 million ($2 million each). This amount may be adjusted annually in accordance with the minimum threshold requirements in CJPIA’s Memorandum of Coverage. This reserve will be classified in fund balance as COMMITTED.

6. Employment Benefits Reserve – Internal Service Funds have been established for the purpose of reserving monies for compensated balances and Other PostEmployment Benefits (OPEB). On June 30 of each year, the Finance Director shall set aside one hundred percent (100%) of the compensable accrued unused vacation, sick leave, and compensatory time and the current year’s OPEB requirements to the appropriate internal service funds. This amount will be COMMITTED. The Finance Director shall also set aside fifty percent (50%) of a one percent (1%) difference in the Public Employees Retirement System (PERS) discount rate. This amount will be COMMITTED in the General Fund.

7. Other Fund Stability Reserve -. At the end of each fiscal year, the Finance Director shall adjust the amount to be the projected annual transfers to other funds. These funds may either be committed and transferred at the beginning of the Fiscal Year and trued up at year-end) or a reserve will be classified in fund balance as COMMITTED.

8. Equipment Replacement Reserve – An Internal Service Fund has been established for the purpose of equipment replacement. At the financial closing of each fiscal year, the Finance Director shall adjust this reserve to be at least 100% of the total historical cost of equipment assets as noted in the ACFR and may include amounts set aside in excess of 100% for any approved one-time expenditures. This reserve will be classified in fund balance as COMMITTED.

9. Economic Development/Community Investment Reserve To ensure reinvestment in the community, a dedicated Economic/Community Investment Reserve will be created in an annual amount of $5,000,000 supported by a structured, measurable allocation of limited fund balance. Any project utilizing these reserved funds would need to demonstrate a minimum expected ROI within five years that meets or exceeds the benchmark currently used for City investments, the Five -Year Treasury Bill rate to be viable investments paid from this reserve. Unused annual reserve amounts may accumulate for four years and then must be returned to fund balance as UNASSIGNED. As the City builds out, this amount may be adjusted and funds reallocated where needed with City Council approval. Additionally, within a reasonable amount of time from when the City receives its share of the proceeds of the former redevelopment agency’s land sales, from the County of Riverside, the Finance Director shall commit the City’s share to this reserve. This reserve will be classified in fund balance as COMMITTED.

10. Productivity Savings/Innovation Reserve
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This reserve concept is a modern, incentive-based approach to support innovation and operational efficiency across City departments. The reserve encourages continuous improvement and high performance by allowing General Fund managers to retain and reinvest productivity-related savings in long-term service enhancements. Eligible productivity savings would be separately tracked by the department or division that generated them. Requests for use of accumulated savings could be submitted to the City Manager at any point during the second half of the fiscal year. Any savings not utilized or requested would roll back into the General Fund balance at year-end. This reserve will be classified in fund balance as ASSIGNED.

VI. CITY COUNCIL DESIGNATION OF RESERVES AND MINIMUM THRESHOLD The City Council will take action to COMMIT fund balance and unless otherwise specified in this Policy, hereby designates the City Manager or his/her designee to ASSIGN fund balance when appropriate. The City Council may designate portions of General Fund unassigned or unobligated fund balance for any other municipal purpose that the City Council deems prudent or necessary. At no time will the City’s cumulative Reserve Balance dip below 35% of annual revenue. This measure meets both bond rating requirements for Aaa rating and the suggested minimum of 16.7% of revenue, as suggested by GFOA’s best practices without unanimous City Council approval.

VII. ANNUAL DISTRIBUTION OF EXCESS REVENUE
The distribution of excess revenue at the end of each fiscal year will be according to the following guidelines and priorities. Excess revenue, for purposes of this Policy, is the difference between revenues and expenses in the General Fund at the end of a fiscal year after all required transfers are made to other funds.

The priority for distributing or reserving excess revenue at year end is as follows:

1. All excess revenue shall first be used to replenish the General Fund Operating Reserve until it reaches the Policy designated level.

2. The amount necessary to reserve for continuing appropriations and encumbrances that are not funded by other methods, if any.

3. The amount necessary to fund an adequate reserve for potential liabilities, compensated absences, and other post-employment benefits to be paid during the next fiscal year that are not funded by other methods, if any.

4. The amount necessary to fund the Contingency/Emergency Reserve to maintain General Fund operations, service delivery and budgetary stabilization in the event of an unexpected change in financial condition4 or public emergency. Or, if there is insufficient amounts available to fully fund the Contingency/Emergency Reserve, 4 An unexpected change in financial condition could include things such as the economic crisis in 2008, a loss or delay of a major revenue source, a natural disaster, liabilities not covered by insurance, or change in the pension discount rate for the City ’s unfunded pension liability.

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an amount necessary to temporarily reserve for any known and/or anticipated economic downturns during the next fiscal year that are expected to be more than three percent (3%) of the previous year’s General Fund revenues.

5. Other considerations for the allocation of excess revenues will be at the discretion of the City Manager after review of the City’s outstanding obligations, approved goals, or level of reserves within each category.

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VIII. REPLENISHMENT OF RESERVES
After consideration of the use of excess revenue in Section VI., the City Manager will annually review the level of each approved reserve category, and after determining what is reasonably necessary and appropriate for the City’s needs, may direct replenishment of critical reserves ( General Fund Operating Reserve and Contingency/Emergency Reserve) from other reserves or may assign any remaining excess revenues accordingly.

If a transfer is required from one reserve to another, the City Manager shall notify the City Council at the next regularly scheduled City Council meeting of such transfer.

When reserves are used for any intended purpose, or as allowed under this policy, and a replenishment source is not identified at the time of use, the City Manager will advise the City Council during the annual budget process as to the status of reserves including any recommendations for replenishment.

IX. ANNUAL COMPREHENSIVE FINANCIAL REPORT
In accordance with generally accepted accounting principles and practices, all classifications of General Fund fund balance will appear in the Notes to Financial Statements of the ACFR and be classified in accordance with GASB 54.

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City of Palm Desert Staff Report
Meeting Date: September 10, 2026
Prepared By: Anthony J. Mejia, City Clerk
Department: City Manager’s Office
Subject: Ratification of Letter Opposing Senate Bill 1379 (Cervantes) County of Riverside:

Separation of County Offices: In-Custody Reports
Recommendation
Ratify the issuance of the letter opposing Senate Bill 1379 (Cervantes) related to the required separation of the Riverside County Sheriff and Coroner offices and the establishment of a Medical Examiner's Office.

Analysis
On August 21, 2026, the City of Palm Desert submitted a letter opposing Senate Bill 1379 (Cervantes), which would require the Riverside County Board of Supervisors, by July 1, 2027, to separate the offices of Sheriff and Coroner, abolish the Coroner's Office, establish a Medical Examiner's Office, and move medicolegal death investigation services to that office. The bill would also impose Riverside-specific reporting, transparency, and next-of-kin notification requirements concerning in-custody deaths.

The City's letter acknowledges the serious concerns underlying SB 1379 and expresses support for independent death determinations, transparency, and accountability. The letter opposes the bill on the ground that the Legislature has already enacted AB 1108 (Hart), Chapter 389, Statutes of 2025, which becomes operative January 1, 2027, and requires that determinations of the circumstances, manner, and cause of death for any in-custody death be made independently of the Sheriff-Coroner in every California county with a combined SheriffCoroner, including Riverside County. SB 1379 would require Riverside County alone to undertake a much broader structural reorganization only six months after that statewide independent-review requirement becomes operative and before its effectiveness can be evaluated.

The letter also emphasizes the importance of preserving local control over the organization of local government. Existing state law already provides mechanisms for the Riverside County Board of Supervisors to separate consolidated county offices and to establish a Medical Examiner's Office. The Board evaluated separation in 2024 and unanimously adopted an alternative approach, and in July 2026 established an ad hoc committee to evaluate advisory and oversight options for the Sheriff's Department.

Palm Desert contracts with the Riverside County Sheriff's Department for law enforcement services and therefore has a direct interest in the effective and efficient use of County public safety resources.
135

Page 2 ends

In accordance with Resolution No. 2025-020, Mayor Trubee and Mayor Pro Tem Pradetto reviewed and approved the issuance of the letter in advance of formal ratification by the City Council.

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

Financial Impact
There is no direct fiscal impact associated with this action.

Attachments

1. Letter of Opposition

2. Bill Text Senate Bill 1379 (Cervantes)

3. Legislative Analysis
136

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1. Site-Specific Property Interest
Does this item involve a project site or other identifiable real property? ☐ Yes
☒ No
If yes, identify the project site:

Councilmembers should consider whether they own, lease, or hold interests in real property within 1,000 feet of the project site. (Gov. Code § 87103(b); FPPC Reg. 18702.2).

C I T Y O F P A L M D E S E R T
73-510 Fred Waring Drive
Palm Desert, California 92260
Tel: 760-346-0611
[email protected]
August 21, 2026

VIA ELECTRONIC PORTAL
The Honorable Senator Sabrina Cervantes
California State Senate
1021 O Street, Suite 7340
Sacramento, CA 95814
RE: SB 1379 (Cervantes) – County of Riverside: Separation of County Offices: In-Custody Reports (OPPOSE)
Dear Senator Cervantes:

On behalf of the City of Palm Desert, we respectfully oppose SB 1379, which would require Riverside County, by July 1, 2027, to separate the offices of Sheriff and Coroner, abolish the Coroner's Office, and establish a Medical Examiner's Office. The bill would also require medicolegal death investigation services to be moved to that office.

Palm Desert recognizes the serious concerns identified in SB 1379 regarding Riverside County's in-custody death record and supports independent death determinations, transparency, and accountability. The City does not minimize those concerns. Our question is whether they justify a Riverside County-specific restructuring mandate when the Legislature has already enacted a statewide requirement addressing the central conflict-of-interest issue involving in-custody death determinations.

Riverside County is not unique in combining the offices of Sheriff and Coroner. As reflected in the Legislature's analyses of AB 1108, 48 of California's 58 counties have consolidated these offices, and the Legislature declared that preserving the independence of medical examinations for incustody deaths is a matter of statewide concern applicable to all counties, including charter counties. AB 1108 (Hart), Chapter 389, Statutes of 2025, becomes operative January 1, 2027. It prohibits a Sheriff-Coroner in any combined county, including Riverside County, from determining the circumstances, manner, and cause of an in-custody death. Those determinations must instead be made under contract by an independent coroner or medical examiner from another county, or by a private third-party medical examination provider that is independent from the Sheriff-Coroner's office.

AB 1108 should be given an opportunity to work. SB 1379 would require Riverside County alone to undertake a much broader structural reorganization by July 1, 2027, only six months after the statewide independent-review requirements become operative. We do not believe a sufficient case has been made for imposing a different governmental structure on one county before the effectiveness of the Legislature's recently enacted statewide solution can be evaluated. 139
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SB 1379 also contains additional Riverside-specific reporting, transparency, and next-of-kin notification requirements that go beyond AB 1108. Those provisions address accountability separately from the question of whether state law should mandate a particular organizational structure for Riverside County.

The City is also concerned with preserving local control over the organization of local government. Existing state law provides mechanisms for the Riverside County Board of Supervisors to separate consolidated county offices and establish a Medical Examiner's Office.

After evaluating separation in 2024, the Board unanimously approved an alternative approach, directing staff to pursue formal agreements with neighboring counties for independent autopsies involving jail deaths and deaths involving the Sheriff's Department's use of force, and to review the potential to create a Family Liaison Program to help families navigate the investigation of a loved one's death.

Circumstances may change, and the current Board retains the ability to revisit the structural question. More recently, in July 2026, the Board established an ad hoc committee to evaluate advisory and oversight options for the Sheriff's Department and directed the committee to return with findings and recommendations within 180 days. That review does not address Sheriff-Coroner separation specifically, but it demonstrates that broader questions of Sheriff's Department accountability and oversight continue to be considered at the local level.

Palm Desert contracts with Riverside County for law enforcement services provided by the Sheriff's Department and has a direct interest in the effective and efficient use of County public safety resources. Our opposition is not to independent determinations of in-custody deaths or to appropriate accountability measures. Our concern is with requiring Riverside County alone to reorganize its governmental structure when existing law already establishes an independent process for in-custody death determinations and provides a local mechanism for reconsidering structural separation.

For these reasons, the City of Palm Desert respectfully opposes SB 1379 and urges that Riverside County be afforded the same opportunity as other California counties to implement AB 1108 and determine its governmental structure through local decision-making.

Sincerely,
Evan Trubee
Mayor
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AMENDED IN ASSEMBLY AUGUST 13, 2026
AMENDED IN ASSEMBLY JUNE 23, 2026
AMENDED IN ASSEMBLY JUNE 9, 2026
AMENDED IN SENATE APRIL 23, 2026
AMENDED IN SENATE MARCH 25, 2026
SENATE BILL No. 1379
Introduced by Senator Cervantes
(Coauthor: Assembly Member Sharp-Collins)
February 20, 2026
An act to add Section 24309 to the Government Code, relating to local government.
legislative counsel’s digest
SB 1379, as amended, Cervantes. County of Riverside: separation of county offices: in-custody reports.

Existing law generally regulates the government of counties. Existing law authorizes the board of supervisors of a county to consolidate the duties of various county offices in various combinations, including combining the duties of the sheriff and the coroner. Existing law also authorizes the board of supervisors of a county to separate the duties of consolidated offices. Existing law authorizes the board of supervisors to abolish the office of coroner by ordinance and provide instead for the office of medical examiner, to be appointed by the board, as specified.

This bill would require the board of supervisors for the County of Riverside to separate the offices of sheriff and coroner coroner, abolish the office of coroner, and provide for the office of medical examiner,

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pursuant to the provisions described above, by July 1, 2027, as specified.

The bill would require the county’s board of supervisors to take certain actions with respect to move medicolegal death investigation services. services to the office of medical examiner. The bill would prohibit a person other than the county’s coroner or a medical examiner from signing specified documents. The bill would require the county to publish specified information regarding in-custody persons on its internet website.

This bill would make legislative findings and declarations as to the necessity of a special statute for County of Riverside.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state.

Statutory provisions establish procedures for making that reimbursement.

By requiring the county to provide a higher level of service, this bill would impose a state-mandated local program.

This bill would provide that, if the Commission on State Mandates determines that the bill contains costs mandated by the state, reimbursement for those costs shall be made pursuant to the statutory provisions noted above.

Vote: majority. Appropriation: no. Fiscal committee: yes.

State-mandated local program: yes.

The people of the State of California do enact as follows:
line 1 SECTION 1. The Legislature finds and declares all of the line 2 following:
line 3 (a)  Although the County of Riverside makes up only about 6 line 4 percent of California’s population, it accounts for approximately line 5 10 percent of the state’s in-custody deaths, with Latinos line 6 representing at least 43 percent of those deaths from 2005 to 2024, line 7 inclusive.
line 8 (b)  In 2024, a CalMatters investigation into deaths of individuals line 9 in custody in County of Riverside jails concluded, “Some of line 10 California’s deadliest jails are in Riverside County, where 45 line 11 people have died since Jan. 1, 2021.”
line 12 (c)  A 2025 article from the New York Times said the number of line 13 deaths in County of Riverside jails from 2020 to 2023, inclusive, line 14 made the county’s system “the second deadliest in the nation line 15 during that period.”
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line 1 (d)  Lawsuits by family members of individuals who have died line 2 while in custody at County of Riverside jails have resulted in nearly line 3 $100,000,000 in settlements paid by the county’s taxpayers from line 4 2014 to 2024, inclusive.
line 5 SECTION 1.
line 6 SEC. 2. Section 24309 is added to the Government Code, to line 7 read:
line 8 24309. (a)  For purposes of this section:
line 9 (1)  “Board of supervisors” means the board of supervisors for line 10 the county.
line 11 (2)  “County” means the County of Riverside.
line 12 (3)  “In-custody death” means the death of a person who is any line 13 of the following:
line 14 (A)  Detained, under arrest, or in the process of being arrested line 15 by the county sheriff’s office.
line 16 (B)  En route to be incarcerated by the county sheriff’s office. line 17 (C)  Incarcerated at a county jail.
line 18 (D)  At a medical facility while in custody of the county sheriff’s line 19 office.
line 20 (4)  “Recognized employee organization” has the same meaning line 21 as defined in Section 3501.
line 22 (b)  Notwithstanding any other law, the board of supervisors line 23 shall separate the offices of sheriff and coroner do all of the line 24 following by July 1, 2027. 2027:
line 25 (1)  Separate the offices of sheriff and coroner pursuant to line 26 Section 24301.
line 27 (2)  Abolish the office of coroner and provide instead for the line 28 office of medical examiner pursuant to Section 24010. line 29 (3)  Transfer each employee of the coroner’s office, including line 30 each employee’s functions, duties, classification, and position, to line 31 the office of medical examiner.
line 32 (c)  The board of supervisors shall do both of the following for line 33 move medicolegal death investigation services: services to the line 34 office of medical examiner.
line 35 (1)  Move the services to the coroner’s office. line 36 (2)  Require the use of an independent medical examiner model line 37 for the services.
line 38 (d)  A person other than the coroner or a medical examiner shall line 39 not sign either of the following:
line 40 (1)  A death certificate.
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line 1 (2)  Any portion of a postmortem examination.
line 2 (e)  (1)  Notwithstanding any other law, both of the following line 3 apply to an employee represented by a recognized employee line 4 organization on the date the act adding this paragraph is enacted line 5 who is transferred, reassigned, reclassified, retitled, or moved to line 6 a different office or agency as a result of this section:
line 7 (A)  They shall remain within the same recognized bargaining line 8 unit.
line 9 (B)  They shall continue to be represented by the employee line 10 organization that served as the employee’s exclusive representative line 11 immediately prior to the transfer.
line 12 (2)  An employee transferred pursuant to this section shall retain line 13 all rights, benefits, retirement status, seniority, compensation, and line 14 representation status applicable immediately prior to the transfer. line 15 (3)  Notwithstanding any other law, an affected employee who line 16 holds peace officer status pursuant to subdivision (c) of Section line 17 830.35 of the Penal Code shall retain, or be placed in, a line 18 classification qualifying for peace officer status pursuant to line 19 subdivision (c) of Section 830.35 of the Penal Code until the line 20 expiration of the memorandum of understanding that is in effect line 21 on the date the act adding this paragraph is enacted. line 22 (4)  The transfer of functions, duties, classifications, positions, line 23 or employees pursuant to this section shall not constitute grounds line 24 for any of the following:
line 25 (A)  The creation of a new bargaining unit.
line 26 (B)  The modification of an existing bargaining unit. line 27 (C)  The removal of an employee from a bargaining unit line 28 represented by the affected employee organization. line 29 (5)  The implementation of this section shall not diminish, impair, line 30 alter, or affect the rights of a recognized employee organization line 31 or any memorandum of understanding in effect on the date the act line 32 adding this paragraph is enacted.
line 33 (f)  The county shall publish all of the following on its internet line 34 website:
line 35 (1)  An initial incident report of an in-custody death within 24 line 36 hours of the death.
line 37 (2)  A preliminary report of an in-custody death within 72 hours line 38 of the death.
line 39 (3)  In-custody death data in a centralized public database that line 40 includes, but is not limited to, all of the following:
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line 1 (A)  The number of deaths by facility.
line 2 (B)  The cause of death for each death.
line 3 (C)  Demographic data of the deceased.
line 4 (D)  Medical response times to the incident resulting in the death. line 5 (4)  A notice of each in-custody serious incident, including, but line 6 not limited to, all of the following:
line 7 (A)  A suicide attempt.
line 8 (B)  A drug overdose, including any Narcan reversal. line 9 (C)  A person suffering severe withdrawal symptoms. line 10 (D)  A person suffering medical distress during restraint. line 11 (E)  Any time a person’s medical request is ignored and that line 12 person is subsequently taken to the hospital.
line 13 (5)  Any Department of Justice in-custody death reporting form line 14 submitted to the Department of Justice for an in-custody death. line 15 (g)  The county shall notify the next of kin of the cause of death line 16 of an in-custody death within 72 hours of the determination of the line 17 cause of death.
line 18 SEC. 2.
line 19 SEC. 3. The Legislature finds and declares that a special statute line 20 is necessary and that a general statute cannot be made applicable line 21 within the meaning of Section 16 of Article IV of the California line 22 Constitution because of the significantly higher rates of deaths in line 23 County of Riverside jails compared to the rest of the state. line 24 SEC. 3.
line 25 SEC. 4. If the Commission on State Mandates determines that line 26 this act contains costs mandated by the state, reimbursement to line 27 local agencies and school districts for those costs shall be made line 28 pursuant to Part 7 (commencing with Section 17500) of Division line 29 4 of Title 2 of the Government Code.

O
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SENATE THIRD READING
SB 1379 (Cervantes)
As Amended August 13, 2026
Majority vote

SUMMARY
Requires the Riverside County Board of Supervisors to separate its sheriff and coroner offices, abolish the office of coroner and provide instead for the office of medical examiner, transfer employees of the coroner's office to the medical examiner's office, publish specified information regarding in-custody deaths or serious incidents on the county's website, and notify the next of kin of the cause of death within specified timeframes.

Major Provisions
1) Requires the Riverside County Board of Supervisors to do all of the following by July 1, 2027:
a) Separate the offices of sheriff and coroner pursuant to existing law, as specified. b) Abolish the office of coroner and provide instead for the office of medical examiner pursuant to existing law, as specified.
c) Transfer each employee of the coroner's office, including each employee's functions, duties, classification, and position, to the office of medical examiner. 2) Requires the Riverside County Board of Supervisors to move medicolegal death investigation services to the office of medical examiner. 3) Prohibits a person other than the medical examiner from signing a death certificate or any portion of a postmortem examination.
4) Provides that both of the following apply to an employee represented by a recognized employee organization on the date this bill is enacted who is transferred, reassigned, reclassified, retitled, or moved to a different office or agency as a result of this bill:
a) They shall remain within the same recognized bargaining unit. b) They shall continue to be represented by the employee organization that served as the employee's exclusive representative immediately prior to the transfer. 5) Provides that an employee transferred pursuant to this bill shall retain all rights, benefits, retirement status, seniority, compensation, and representation status applicable immediately prior to the transfer.
6) Provides that an affected employee who holds peace officer status shall retain, or be placed in, a classification qualifying for peace officer status until the expiration of the memorandum of understanding that is in effect on the date this bill is enacted, as specified. 7) Provides that the transfer of functions, duties, classifications, positions, or employees pursuant to this bill shall not constitute grounds for any of the following:
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a) The creation of a new bargaining unit.
b) The modification of an existing bargaining unit.
c) The removal of an employee from a bargaining unit represented by the affected employee organization.
8) Provides that the implementation of this bill shall not diminish, impair, alter, or affect the rights of a recognized employee organization or any memorandum of understanding in effect on the date this bill is enacted.
9) Requires Riverside County to publish all of the following on its website:
a) An initial incident report of an in-custody death within 24 hours of the death. b) A preliminary report of an in-custody death within 72 hours of the death. c) In-custody death data in a centralized database that includes, but is not limited to, all of the following: the number of deaths by facility, the cause of death for each death, demographic data of the deceased, and medical response times to the incident resulting in the death.
d) A notice of each in-custody serious incident, including, but not limited to, all of the following:
i) A suicide attempt.
ii) A drug overdose, including any Narcan reversal.
iii) A person suffering severe withdrawal symptoms.
iv) A person suffering medical distress during restraint. v) Any time a person’s medical request is ignored and that person is subsequently taken to the hospital.
e) Any Department of Justice (DOJ) in-custody death reporting form submitted to the DOJ for an in-custody death.
10) Requires the county to notify the next of kin of the cause of death of an in-custody death within 72 hours of the determination of the cause of death. 11) Defines "in-custody death" to mean the death of a person who is any of the following:
a) Detained, under arrest, or in the process of being arrested by the Riverside County sheriff's office.
b) En route to be incarcerated by the Riverside County sheriff’s office. c) Incarcerated at a Riverside County jail.
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d) At a medical facility while in custody of the Riverside County sheriff’s office.

COMMENTS
1) Offices of the Sheriff and Coroner. The California Constitution specifies that the sheriff is an elected office, while the coroner may be elected or appointed, depending on the county's governance structure. State law permits counties – whether general law or charter – to combine the sheriff and coroner into a single elected office. This combined office is specified in the charters of some counties. For general law counties or charter counties whose charters do not specify a sheriff-coroner model, the board of supervisors may enact an ordinance to consolidate the offices. Alternatively, the board of supervisors may, by ordinance, abolish the office of coroner and instead appoint a medical examiner to carry out the coroner's duties. A medical examiner must be a licensed physician and surgeon specializing in pathology.

Of California's 58 counties, 48 have consolidated the sheriff and coroner into a single office.

Three counties – Inyo, Sacramento, and San Mateo – maintain separate offices for the sheriff and the coroner. The remaining seven counties – Alameda, Los Angeles, San Diego, San Francisco, San Joaquin, Santa Clara, and Ventura – have adopted an independent medical examiner model.
2) Responsibilities of the Sheriff and Coroner. Under existing law, the sheriff is responsible for preserving the peace and, to accomplish this objective, is authorized to sponsor, supervise or participate in any object of crime prevention, rehabilitation of persons previously convicted of crime, or the suppression of delinquency.

The coroner's office is generally responsible for medical, investigative, and administrative duties related to death investigations. Medical responsibilities include performing autopsies and determining causes of death for cases under the coroner's jurisdiction. Investigative responsibilities include conducting investigations into the cause of death and identifying deceased individuals, including holding inquests when necessary. Administrative responsibilities include managing records, responding to inquiries, and securing valuables from the deceased.

The coroner is legally responsible for determining the cause, manner, and circumstances of deaths that are, among other things, violent, sudden, or unusual; unattended; or, potentially criminal in nature. Further, the coroner has discretion to conduct autopsies upon any victim of a death that is sudden, unexpected, unexplained, or known or suspected of resulting from an accident, suicide, or apparent criminal means. A death that occurred during or soon after the deceased individual interacted with law enforcement may, therefore, fall under the jurisdiction of the coroner.
3) Recent Legislation. The Legislature enacted SB 1189 (Pan), Chapter 787, Statutes of 2016, to address concerns about interference in autopsies where the death involves law enforcement.

SB 1189 required forensic autopsies to be performed by a licensed physician and surgeon, regardless of the county office structure. SB 1189 prohibited, when an individual dies as a result of law enforcement activity, law enforcement personnel involved in the death from entering the autopsy suite or having any involvement in the examination. However, the coroner – who may not be a medical professional – still determines the manner of death.

While the circumstances and causes of death can vary widely, there are only five manners of death: natural, accidental, homicide, suicide, or undetermined. 149
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AB 360 (Gipson), Chapter 431, Statutes of 2023, prohibited excited delirium from being recognized as a valid medical diagnosis or cause of death.

AB 1108 (Hart), Chapter 389, Statutes of 2025, prohibited a sheriff-coroner, in any county where the offices of sheriff and coroner are combined, from determining the circumstances, manner, and cause of death for any in-custody death, and instead required the sheriff-coroner to contract with another county or third-party medical examination provider to determine the manner, circumstances, and cause of the in-custody death. AB 1108 contained a delayed operative date of January 1, 2027.
4) Riverside County. Riverside County consolidated their sheriff and coroner offices in 1999.

The Riverside County's Sheriff Department has come under scrutiny for its relatively high number of in-custody deaths. According to a 2025 article in the New York Times, "Killings are relatively rare in American jails, but those in Riverside County experienced a surge in them. They had the highest homicide rate among large jails in California from 2020 through 2023, according to state data. The murders and other deaths made the county's five jails the second-deadliest in the nation during that period.
"In 2022, the jail system's worst year, 19 detainees would die from homicides, suicides, overdoses and natural causes…There were clear patterns of security lapses, negligence and policy violations that contributed to the six homicides in the county jails from 2020 through last year, The New York Times and The Desert Sun found. The California Department of Justice has been conducting a civil rights investigation, and more than a dozen lawsuits making wrongful death claims have been filed against Riverside County, which has paid more than $13.3 million in settlements."
In 2023, the Riverside County Board of Supervisors authorized staff to complete a study on the separation of the sheriff and coroner offices. The study concluded: "As a result of an extensive evaluation, the Executive Office has reached the conclusion that the negative impacts of separating the Coroner Bureau and/or Public Administrator from the Sheriff’s Department significantly outweigh the perceived benefit and would not be in the best interests of the community. Additionally, the Executive Office has determined there are currently implemented measures and safeguards designed to provide increased transparency and public trust in the outcome of investigations involving uses of force, generally, and within the unique environment of a correctional setting." On March 12, 2024, the board voted unanimously to not separate the offices, and instead to contract with neighboring counties to perform autopsies and create a family liaison position to assist families with in-custody deaths.

Please refer to policy committee analyses for additional information regarding this bill.

According to the Author
"Under current law, counties may consolidate the offices of sheriff and coroner. In Riverside County, this structure has contributed to persistent challenges regarding the deaths of individuals in custody in the county's jails, including underreporting, inconsistent determinations of causes of death, and limited access to information for families and the public. In some cases, deaths involving trauma or neglect have been classified as 'natural' or 'undetermined,' raising serious concerns about investigative integrity and oversight.
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"According to the Inland Empire Lives Lost report, between 2012 and 2022, over 226 people died while in custody in Riverside County jails. In addition, the County has had to pay out nearly $100 million in taxpayer funds for judicial settlements related to in-custody deaths. Senate Bill 1379 would require the Riverside County Board of Supervisors to separate the offices of county sheriff and coroner by July 1, 2027, and employ an independent medical examiner model. By ensuring that in-custody deaths investigations are conducted by independent, qualified medical professionals and strengthening transparency requirements, SB 1379 will help renew public confidence in Riverside County's justice system."
Arguments in Support
The American Civil Liberties Union California Action writes, "As long as sheriff-coroner offices remain combined, the inherent conflict of interests will obscure the truth about how loved ones died under the Sheriff's custody. While this issue persists throughout California, SB 1379's approach of separating the offices of the sheriff and coroner in a county with a disproportionate number of in-custody deaths is an important step in the right direction. The costs associated with SB 1379 are outweighed by State’s obligation to provide impacted families closure and the truth.

SB 1379 will also reduce the litigation costs associated with these families suing the Riverside Sheriff’s Department for documentation surrounding their loved one's death… "SB 1379 will ensure that medical examinations and investigations of sudden, violent, or unexplained/suspicious deaths in Riverside County jails are conducted with integrity, providing families with the closure and dignity they deserve. Moreover, these objective medical reports will help Riverside County implement the necessary reforms to drive down their epidemic of incustody deaths, producing long-term litigation cost savings. As long as Sheriff-Coroner Offices are allowed to conduct medical examinations for law enforcement-involved incidents, conflicts of interest and bias will get in the way of the truth." Arguments in Opposition
The California State Sheriffs' Association states, "The current sheriff-coroner model utilized by choice by a vast majority of California's counties (48 of 58) enjoys the benefit of operational and budgetary efficiency. Separating these offices will remove investigative efficiencies and drastically increase county costs unnecessarily by requiring the county to stand up a separate coroner office.
"From a governance perspective, this bill is heavy-handed and disregards local control. Existing law already permits counties to pursue multiple models of county office consolidation or separation. In fact, in late 2023, the Riverside County Board of Supervisors directed its Executive Office to evaluate separating the coroner’s bureau from the sheriff's department.

Having done that, the Executive Office communicated the following to the Board: 'As a result of an extensive evaluation, the Executive Office has reached the conclusion that the negative impacts of separating the Coroner’s Bureau and/or Public Administrator from the Sheriff's Department significantly outweigh the perceived benefit and would not be in the best interests of the community.'
"This is a decision best left to the sound discretion of local officials who have budget authority and relevant local experience."
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FISCAL COMMENTS
According to the Assembly Appropriations Committee:

This bill imposes a state-mandate on Riverside County by requiring the county to separate the consolidated offices of the sheriff and coroner, abolish the office of coroner, and provide instead for the office of medical examiner. To the extent Riverside County files a mandate reimbursement claim that is approved by the Commission on State Mandates, the state General Fund (GF) would reimburse the county for approved local costs to establish and operate separate sheriff and medical examiner offices.

The amount of these costs is unknown but likely over $1 million annually (GF), for Riverside County to establish separate offices of sheriff and medical examiner, move medicolegal death investigation services to the office of medical examiner, and compile and report specified information on in-custody deaths and serious incidents on its website, which also includes building a centralized public database that hosts specified information on in-custody deaths. The county may also incur one-time costs to establish an administrative structure, develop and adopt policies and procedures, and purchase any necessary equipment, as well as ongoing costs for staff and operating expenses of the new office.

Actual GF costs are subject to a determination by the Commission on State Mandates regarding what local expenditures are deemed reimbursable.

VOTES
SENATE FLOOR: 30-9-1
YES: Allen, Archuleta, Arreguín, Ashby, Becker, Blakespear, Cabaldon, Caballero, Cervantes, Cortese, Durazo, Gonzalez, Grayson, Hurtado, Laird, Limón, McGuire, McNerney, Menjivar, Padilla, Pérez, Reyes, Richardson, Rubio, Smallwood-Cuevas, Stern, Umberg, Wahab, Weber Pierson, Wiener
NO: Alvarado-Gil, Choi, Dahle, Grove, Jones, Ochoa Bogh, Seyarto, Strickland, Valladares ABS, ABST OR NV: Niello
ASM LOCAL GOVERNMENT: 8-2-0
YES: Carrillo, Pacheco, Fong, Ransom, Blanca Rubio, Stefani, Ward, Wilson NO: Ta, Alanis
ASM PUBLIC SAFETY: 7-2-0
YES: Schultz, Mark González, Haney, Harabedian, Nguyen, Ramos, Sharp-Collins NO: Alanis, Lackey
ASM APPROPRIATIONS: 11-4-0
YES: Wicks, Arambula, Calderon, Caloza, Fong, Mark González, Krell, Pacheco, Pellerin, Sharp-Collins, Solache
NO: Hoover, Dixon, Ta, Tangipa
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UPDATED
VERSION: August 13, 2026
CONSULTANT: Angela Mapp / L. GOV. / (916) 319-3958 FN: 0003493 153
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City of Palm Desert Staff Report
Meeting Date: September 10, 2026
Prepared By: Michelle Nance, Assistant City Clerk
Department: City Clerk’s Office
Subject: 2026 League of California Cities Annual Conference Resolution and Second Alternate Voting Delegate
Recommendation

1. Support Resolution No. 1, entitled “A Resolution of the General Assembly of the League of California Cities Calling for a Working Group to Consider a State Constitutional Amendment or Other Form of Initiative to Ensure Final Local Authority Over Housing and Land Use Decisions,” and direct the City’s voting delegate to vote in support.

2. Appoint Mayor Pro Tem Pradetto as the City’s second alternate voting delegate for the 2026 League of California Cities Annual Conference General Assembly.

Executive Summary
Resolution No. 1 asks the League of California Cities (Cal Cities) to evaluate a state constitutional amendment or other strategy that would give cities final authority over local housing and land use decisions while preserving the state’s role in establishing broad housing goals and enforcing statewide standards. Supporting the resolution would endorse further study of potential strategies but would not commit the City to any specific constitutional amendment, legislation, or ballot measure.

Background
Cal Cities will hold its 2026 Annual Conference and Expo from September 23 through September 25, 2026, in Anaheim. During the General Assembly, voting delegates representing member cities will consider resolutions that establish or guide Cal Cities policy.

Each member city may appoint one voting delegate and up to two alternates. On January 8, 2026, the City Council appointed Mayor Trubee as the voting delegate and Councilmember Moreno as the first alternate. Because Mayor Trubee will not attend the conference, Councilmember Moreno will serve as the City’s voting delegate. Appointing Mayor Pro Tem Pradetto as the second alternate will provide a backup if Councilmember Moreno is unavailable.

Analysis
Resolution No. 1 asks Cal Cities to explore a state constitutional amendment or another legislative, policy, or ballot-based strategy to establish final local authority over housing and land use decisions. The resolution would preserve the state’s authority to establish broad housing goals and enforce statewide civil rights, building, safety, and environmental standards. 155

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The resolution does not endorse a specific amendment, measure, or legislative proposal. It calls for a statewide working group to evaluate potential strategies, conduct legal and policy analysis, and engage affected stakeholders. Supporting the resolution would therefore endorse further evaluation of local-control strategies without committing the City to support any proposal that may result from that process.

The resolution is consistent with Cal Cities policy recognizing local zoning and land use authority as essential components of home rule. Pursuant to Resolution No. 2025-020, the Mayor and Mayor Pro Tem reviewed Resolution No. 1 and recommend support.

Environmental Review
This action is not a project under the California Environmental Quality Act because it is an administrative, organizational, procedural, fiscal, or informational activity that will not result in a direct or reasonably foreseeable indirect physical change in the environment.

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

Financial Impact
There is no fiscal impact associated with this action.

Attachments

1. 2026 League of California Cities Resolution Packet
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Palm Desert City CouncilSeptember 10, 2026

Palm Desert City Council
September 10, 2026