Rancho Mirage City Council
April 2, 2026

Mayor Mallotto
Mayor Pro Tem O'Keefe
Council Member Downs
Council Member Fromberg Edelstein
Council Member Weill
Thursday, April 2, 2026, 1:00 PM
City Council Chamber
69-825 Highway 111
Rancho Mirage, CA 92270

REGULAR MEETING OF THE RANCHO MIRAGE CITY COUNCIL

AND COMMUNITY SERVICES DISTRICT, ENERGY AUTHORITY,

HOUSING AUTHORITY, JOINT POWERS FINANCE AUTHORITY, LIBRARY

AND OBSERVATORY, AND REDEVELOPMENT SUCCESSOR AGENCY BOARDS AGENDA

1.GENERAL

1.A.Call to Order

1.B.Flag Salute

1.C.Roll Call: Downs, Fromberg Edelstein, Weill, O'Keefe, Mallotto

2.PRESENTATIONS

2.A.Coachella Valley Disaster Preparedness Network Presentation

2.B.Shay's Warriors Presentation

3.COUNCIL MEMBER COMMENTS/REPORTS

4.CITY MANAGER COMMENTS/REPORTS

5.CONSENT CALENDAR (A-D)

5.A.March 19, 2026, Regular City Council Meeting Minutes — RECOMMENDED ACTION: Approve the March 19, 2026, Regular City Council Meeting Minutes as presented.

5.B.Final Acceptance of Improvements for Parcel Map No. 38315 - Palomino Four — RECOMMENDED ACTION: Accept the private improvements for Parcel Map No. 38315 as completed and authorize the filing of the Notice of Completion with the County Recorder ’s Office.

5.C.Contracts
— RECOMMENDED ACTION: Approve the terms of the contracts as presented and authorize the City Manager to execute the subject contracts.

5.D.Demands
— RECOMMENDED ACTION: Approve the demands as presented. 1 6. ACTION CALENDAR

6.A.Establishing a 20-Mile-Per-Hour Speed Limit within Designated School Zones — RECOMMENDED ACTION: Adopt Resolution No. 2026-(Next-in-Order), Establishing a 20-Mile-Per-Hour Prima Facie Speed Limit within Designated School Zones Pursuant to California Vehicle Code Sections 22352 and 22352.5 (Assembly Bill 382).

7. NON-AGENDA PUBLIC COMMENTS
An opportunity for the public to speak on issues not on the agenda for a maximum of three (3) minutes per speaker.

8. CLOSED SESSION

8.A.Closed Session Agenda
— 1) CONFERENCE WITH LEGAL COUNSEL - POTENTIAL INITIATION OF LITIGATION Pursuant to Government Code Section 54956.9(d)(4). One Potential Case.

8.B.Recess to Closed Session

8.C.Reconvene Open Session

8.D.Closed Session Announcements

9. ADJOURNMENT

PUBLIC NOTICES

Agenda Materials: Any staff reports for agenda items considered in open session, as well as agenda materials for open session items provided to a majority of the legislative body(ies) following distribution of the agenda, are available for inspection in the City Clerk’s Office at Rancho Mirage City Hall, located at 69-825 Highway 111, Rancho Mirage, CA 92270, during normal business hours.

Americans with Disabilities Act (ADA): If you are an individual with a disability and need a reasonable modification or accommodation pursuant to the ADA, please contact the City Clerk’s Office at (760) 324-4511 Ext. 488, or via e-mail to [email protected], prior to the meeting. Providing notice at least 48 hours in advance of the meeting is suggested, so a determination may be made as to whether the request is feasible.

Livestream: This meeting may be viewed via Livestream on the City’s website at www.RanchoMirageCA.gov .

Public Comments: Written public comments may be submitted to the City Clerk via email to [email protected] or mail/delivery to ATTN: City Clerk, City of Rancho Mirage, 69-825 Highway 111, Rancho Mirage, CA 92270. Please submit written public comments at least three (3) hours in advance of the meeting to ensure they may be fully considered. Written public comments received during the meeting will be distributed to the legislative body(ies) and made available to the public following the meeting.

Oral public comments/testimony may be provided in person at the meeting during the non-agenda public comment period and during the public comment/testimony period for each agenda item. Public comments are limited to three (3) minutes per speaker. Please fill out a Request to Speak slip prior to the start of the meeting and submit it to the City Clerk. You will be called upon to speak at the appropriate time. Please submit a separate slip for each item on which you wish to speak.

2 Declaration of Posting: I, Kristie Ramos, City Clerk of the City of Rancho Mirage, do hereby declare that the foregoing meeting agenda was posted on the City of Rancho Mirage website at www.RanchoMirageCA.gov , on the Rancho Mirage City Hall bulletin board at 69-825 Highway 111, Rancho Mirage, CA 92270, and at the Rancho Mirage Library & Observatory at 71-100 Highway 111, Rancho Mirage, CA 92270, at least 72 hours in advance of the meeting.

Date Posted: March 27, 2026
3 City Council Staff Report

March 19, 2026, Regular City Council Meeting Minutes

DATE ITEM #
April 2, 2026 CONSENT CALENDAR - 5A.

Presented To Presented By
Mayor and City Council Kristie Ramos, City Clerk

RECOMMENDED ACTION
Approve the March 19, 2026, Regular City Council Meeting Minutes as presented.

Attachments
Attachment 1 - Draft 03/19/2026 Regular City Council Meeting Minutes. 4  




















 !"#$% &'(!)*&+ $(,+)%'$! ,'&-,)"(,'#$(.,)%%"('&-/ 0', /.'/&',&1 ( !-$"&+)'&-1+)"/'(!$"&+)'&-12)'(&3)4 /*'($(, $"&+)'&-1#'5$-$(.)5/ 0$&)-1$(. . 0 #)3% (&/",, //)$! (,-5)$./6789:;+ ?@ABBB1@CD>E% JFKL@A1%@FD>B71:I:61BMII3%NOPQRSTUVRWXBY! ( $#BY$Y,@ZZ[E)FLGF\]^_`\]aa_bb_c]aadebfdgddbhijb__`ed`]bklmmno\oBY5Y*Z@=/@ZJ[G\]^_`\]aa_bb_adebfdpa]jq]arbdoBY,YEZZ,@ZZM.E?CK1*FEstGF= LGZK[G<C14G<ZZ1)uvGGwG1%@ZZE[[Exaayhb^y_richa\dgzd`q{d`d|`dqdibo:Y3 / (&$&')(/:Y$YGDE=C<[<ECEw:I:6/GC<EF'CK}<F@[<EC$?@FL(Es<CGGK\]^_`\]aa_bb_`dc_jih~debfdm€ dih_`‚iq|h`]bh_ix{]`eƒ_ghiddq r~]iidy]g|zdaa„…]h`…rqcfdbbh„†dadi‡die]aa„]ie\]`ch] bdhio fd]aq_`dc_jih~debfdm€ dih_`‚iq|h`]bh_ix{]`e†_i_`dd„ˆhaah]g ]cfqo fdc_ij`]bra]bdebfdg]aa„bf]i‰debfdgp_`bfdh`qd`Šhcd„]ie|`dqdibdebfdg{hbfyd`bhphc]bdq_p‹dc_jihbh_io\]^_`\]aa_bb_i_bdebf]bi_ghiddqi_bhi]bbdie]icdhicareden]raŒ`rid`]ie‹di] _{idoŽY,)"(,'#% %5 ,)%% (&/  3)&/y_richa\dgzd`…`_gzd`j edaqbdhi]ii_ricdebfdr|c_ghij‘’““”•–—˜™š›™—œšž’—Ÿ’— ž’¡¢£¤–—¥¦§’—Ÿqf_{]bbfd‹]icf_\h`]jdxg|fhbfd]bd`oy_richa\dgzd`¨_{iqq|_‰d`dj]`ehijbfdy_]cfdaa]©]aad^\_rib]hiqy_iqd`Š]ic^ªy©\y«]ie…`hdieq_pbfd¨dqd`b\_rib]hiq`dbr`ihij€¬€]c`dq_pa]ieb_bfdxjr]y]ahdibdŒ]ie_py]frhaa]‚ieh]iqo†d]aq_ca]`hphdefhqqb]icd_im­\d]qr`dxxª¨dqd`b†d]abfc]`d¨hqb`hcb„®d]qdnr`cf]qdxj`ddgdib\d]qr`d«]ieqf]`de]`da]bdeŠhed_cah|oy_richa\dgzd`ˆdhaac_ij`]bra]bde\]`b^\]qqhdaa_„ hqdif_{d`†d]abfn`dqhedib¯y °„_i`dcdhŠhijbfd‹hcf]`e\o\ha]i_Šhcfy_ggrihb^®d]ed`qfh|x{]`eo ATTACHMENT 1
5 


         

  !       
"
 
   
# #   $% 


&   ! 
    $
 
'  
       () $ *  #)    +,-./01232456-71153/8965:76/8( ;,-73853/-2 2?=@'!  A$ A    $ $ 
 17B5=985-73=5=C0D5.<<9=7D38/72::67B5/E5-73853/-2<53=2628:65853/5=,17/.73-266.5=;9F,;,2,1GHIJ;KLFLMK6NOPQGH-RST-UPVIRQ1NNSRVO1RVPSNWX"$ "(%"%
$'
(Y
  ZA[\[]A $$      ;,C,LFL;CUGH^GV^-U__RWWRUV2VVPGQ6N`UHSWX"$ "(%"%
$'
(Y     [\[Za$


     ;,-,-UVSHGISWX"$
"(%"%
$'
(Y
   
    b  $  c   #d  ;,=,=N_GV^WX"$ "(%"%
$'
(Y
  
    M,2-/.73-2<53=26M,2,eRWIGQ0NGHLFL;?LFLM1R^?0NGHCP^ONS2^fPWS_NVSWX"$ "(%"%
$'
(Y
 ( [\[]gh( cgg
 iA

 j [\[Zg[\[]gj a 
d
 k $  A
% 

 &  A     
   17B5=985-73=5=C0e671C5645=5<8/5.39D5.<</72=7:/6587<l/.7337,LFLM?m+K2::67B.3423=2=7:/.34/E5e.8-2<0526LFL;?LFLM1.=?0526Cl=45/2=nl8/153/8,17/.73-266.5=;9F,M,C,-G_`GROV-UVSHRoPSRUV<R_RSpUH-RST-UPVIRQ-GV^R^GSNWX"$ "(%"%
$'
(Y
 ( [\[]gh( cgg
 iA"#$
$#q
$$$ 
 
A$$ rA      17B5=985-73=5=C0=7D389e671C5645=5<8/5.3/72=7:/6587<l/.7337,LFLM?m;K58/2C<.8E.342-21:2.43-73/6.Cl/.73<.1./e76-./0-7l3-.<-23=.=2/58,17/.73-266.5=;9F, 6  


 




!"#$



%!


!# &''((
)"*+!)$',-$./0!.1

2/3 "!
4!
"
!/53!'"/!

3 "!
3)- "67
 789:; ?;> 1!.$1!))$'""
)()

)D"
3""
!)B*OQ+6167T;U9>W;>;X;>;::=9>1!.$1!))$' 

)()

!)Y*OB+616/)!D).D
'1(&$"#$"
)67
89:; >>9Z>U;[;>V:D
S$,#!)$',/D).L))$
./!


'
)!)
$#$)!&!')
!")!,

$

D"
3""
6\
]
T 1!.$1!))!
^ $

)()

!)Y*OB+616 _`abcddefgbhijklajkfmnolpq
7 City Council Staff Report

Final Acceptance of Improvements for Parcel Map No. 38315 - Palomino Four

DATE ITEM #
April 2, 2026 CONSENT CALENDAR - 5B.

Presented To Presented By
Mayor and City Council Stephan Longoria, City Engineer

RECOMMENDED ACTION
Accept the private improvements for Parcel Map No. 38315 as completed and authorize the filing of the Notice of Completion with the County Recorder’s Office.

DISCUSSION
Parcel Map No. 38315 (Palomino Four) subdivided a 1.03-acre parcel into four residential lots. The subdivision is located on the northwest corner of Palomino Lane and Cypress Lane, with all four parcels fronting Palomino Lane as shown on the attached vicinity map. The property is bordered by existing residences to the north and west.

The developer has completed the necessary on-site improvements in accordance with the plans and specifications and the requirements of the Tentative Map. The improvements are now ready for acceptance by the City. It is recommended that the City Council accept the private improvements as complete and authorize staff to file the Notice of Completion.

Attachments
Attachment 1 - Vicinity Map
Attachment 2 - Notice of Completion
8 ATTACHMENT 1
9 Recording requested by and
when recorded mail to:

City Clerk
City of Rancho Mirage
69825 Highway 111
Rancho Mirage, CA 92270
No fee

NOTICE OF COMPLETION
Notice is hereby given that the following subdivision’s private improvements have been accepted as complete by the City of Rancho Mirage on April 2, 2026.

Description of Work:

Parcel Map No. 38315 (Palomino Four)
Owner/Developer: Nature of Interest:

Palomino Four, LLC In Fee
73838 Van Gogh Dr.

Palm Desert, CA 92211
Pursuant to Section 16.20.090 of the Rancho Mirage Municipal Code, the labor and material security (payment bond) shall be retained in full value for six months from the date of this acceptance.

This Notice of Completion is executed under authority of a directive from the City of Rancho Mirage.

I, Stephan M. Longoria, declare under penalty of perjury that I am the City Engineer of the City of Rancho Mirage, that I am familiar with the facts stated in the foregoing Notice of Completion executed for and on its behalf, and that I have read the foregoing Notice of Completion and know the contents thereof to be true.

DATED: April 2, 2026
Stephan M. Longoria, P.E.

City Engineer
City of Rancho Mirage
State of California
County of Riverside
On April 2, 2026, before me, Cynthia Marie Stoddard, Notary Public, personally appeared Stephan M. Longoria, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument, the person or entity upon behalf of which the person acted, executed the instrument.

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

WITNESS my hand and official seal.

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

ATTACHMENT 2
10 City Council Staff Report

Contracts

DATE ITEM #
April 2, 2026 CONSENT CALENDAR - 5C.

Presented To Presented By
Mayor and City Council Kofi Antobam, Director of Administrative Services

RECOMMENDED ACTION
Approve the terms of the contracts as presented and authorize the City Manager to execute the subject contracts.

DISCUSSION
Attached hereto is a contracts list that staff is requesting the City Council to approve. These are contracts for Fiscal Year 2025-2026 for services for which costs and terms were negotiated.

Attachments
Attachment 1 - Contract List
11 ATTACHMENT 1
Contracts List
# Name Terms Scope Effective
Date
Expiration
Date
Compensation Sole
Source
Yes/No
Department Staff
1 Genesi LLC 12 Months State and Federal
government relations
services.
4/2/2026 3/30/2027 $10,000/month N/A City Manager Tyler Fowlkes 2 Eide Bailly LLP 60 Months Annual Audit and Tax
Services.
4/2/2026 6/30/2030 $553,212.00 No Admin Services Kofi Antobam 3 Zetroc Electric LLC 9 Months Amendment – CP 23-338:

City Electrical Panel and
EV Chargers Upgrade.
4/2/2026 12/31/2026 $276,088.00 No Public Works Ryan Stendell 4 NV5 Inc. 3 Months Amendment – On Call City
Surveyor/Engineering
Services.
4/2/2026 6/30/2026 $ 20,000.00 No Public Works Ryan Stendell

12 CONTRACT SUMMARY
FROM: Tyler Fowlkes, Senior Management Analyst
DATE: April 2nd, 2026
SUBJECT: Genesi LLC Contract
____________________________________________________________________

Background:

Genesi LLC has been providing the City of Rancho Mirage with ongoing state and federal government relations services. The firm supports the City’s efforts in securing public funding, influencing policy decisions, and strengthening its relationships with key legislative and agency stakeholders.

Services include legislative advocacy, strategic policy advising, monitoring of relevant legislation and regulations, and full support in identifying and pursuing funding opportunities, including federal earmarks. Genesi also assists with developing project proposals, coordinating with elected officials, and navigating the complexities of the appropriations and grant funding processes.

The firm maintains regular communication with City staff and provides timely updates on legislative activity and opportunities aligned with City priorities. The renewal of this contract will extend services with Genesi for a one-year term, unless canceled by the City.

Fiscal Impact:

The proposed monthly retainer for these services is $10,000, with any travel-related expenses subject to prior approval by the City.
13 CONTRACT SUMMARY
FROM: Kofi Antobam, Director of Administrative Services

DATE: April 2, 2026
SUBJECT: Contract Award for Professional Audit and Tax Services – Eide Bailly LLP ____________________________________________________________________

Background:

Annually, the City and its component units are required to be audited by an external independent audit firm. The City’s contract with the current audit firm ended with the audit of fiscal year 2024-25. As a result, the City issued a Request for Proposal (RFP) for professional audit and tax services on December 4, 2025 with a closing date of January 7, 2026. This RFP covers the City and its component units’ audit and tax services for fiscal years 2025-26 through 2029-30. To maximize the distribution of the RFP, it was posted on the City’s Vendor Portal hosted by PlanetBids with notification going to several audit firms registered with PlanetBids where the RFP could be downloaded.

In total the City received eight (8) proposals. The proposals were evaluated by staff and based on the evaluation results, LSL LLP, Eide Bailly LLP and The Pun Group emerged as the top three audit firms. Upon further evaluation by staff and an audit subcommittee of these three audit firms’ qualifications, inquiries with the firms, price analysis and overall value to the City, it is recommended to award the contract for audit and tax services to Eide Bailly LLP.

The professional services agreement is structured as a one-year contract with four automatic extensions not to exceed five (5) years, commencing with the 2025-26 fiscal year.

Fiscal Impact:

The total cost of the proposed contract will be $553,212 for the five fiscal years (see the attached price detail). These costs will be incorporated into future City budgets. No budget adjustment is required for the 2025-26 fiscal year.

14 City of Rancho Mirage eidebailly.com | 18

Comprehensive Cost Bid Estimated
Hours FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
City ACFR Audit and Related Reports 320 $62,000 $63,860 $65,776 $67,749 $69,782 Single Audit and Related Reports * 40 8,000 8,240 8,487 8,742 9,004 GANN Limit AUP 7 1,000 1,030 1,061 1,093 1,126
Library Foundation Audit and Tax Services 54 9,600 9,888 10,185 10,490 10,805 Writers Festival Foundation Audit and Tax
Services 54 9,600 9,888 10,185 10,490 10,805
TOT AUP (per hotel/resort) 24 5,000 5,150 5,305 5,464 5,628 State Controller's Report 20 4,000 4,120 4,244 4,371 4,502 GASB Implementation (Optional Service) - 5,000 5,150 5,305 5,464 5,628 CPE for City Staff 8 ** ** ** ** **
Total Not-to-Exceed 527 $104,200 $107,326 $110,546 $113,862 $117,278 * maximum of one major program
** no charge for CPE

City ACFR Audit and Related Reports
Staff Level Estimated Hours Hourly Rate Proposed Fee
Partner 36 $ 385 $ 13,860
Manager 74 295 21,830
Senior 204 205 41,820
Staff Level 176 195 34,320
Paraprofessional 29 90 2,610 Subtotal 519 114,440
GASB Implementation (Optional) 5,000
Tax Services 3,200
(Discount) (18,440)
Not-to-Exceed Price $ 104,200

The professional fees listed above are inclusive of all out-of-pocket expenses and you’ll not be billed for expenses such as travel time, mileage, and meals. Total fees include a 5% technology fee used to support and enhance the quality work we provide by investing in technology.

Billing Policy Regarding Inquiries
We know clients appreciate access to all their service team members. We embrace this opportunity for constant communication and will ensure our team members are available when you have questions and issues. This service is included in the scope of the engagement. If a particular issue surfaces that falls outside the scope of this engagement, we’ll bring it to your attention and obtain approval before proceeding.

Future Year Pricing Guarantees
Our fee increases for future years are consistent with inflationary increases in the industry. They are contingent upon no major changes to the City, and that significant accounting and auditing rule changes and procedures remain consistent with current requirements. Fees don’t include additional time that could be incurred due to changes to the scope. 15 CONTRACT SUMMARY

FROM: Ryan Stendell, Assistant City Manager

DATE: April 2, 2026

SUBJECT: Amendment to Construction Agreement with ZETROC Electric LLC, related to the City Hall Electrical Service Panel Upgrade (CP 23-388) EV Chargers

Background:

On June 20th, 2024, the City Council awarded the project CP 23-388 City Hall Electrical Service Panel Upgrade to Zetroc Electric LLC. This project upgraded the outdated and unreliable power supply system at City Hall and provided the installation of both Level II & III EV chargers.

Throughout the course of the project staff have identified additional work necessary to support the installation, including additional trenching, conduit installation, coordination with Southern California Edison, and installation of protective bollards for the EV chargers.

Zetroc has requested change orders in the total amount of Two Hundred Seventy-Six Thousand Eighty-Eight Dollars ($276,088.00) to perform the extra work. Staff has reviewed each change order and believe the costs are reasonable and necessary to complete the project.

Fiscal Impact:

Funds are available in the FY25/26 capital improvements budget, and no further adjustments are required.

16 CONTRACT SUMMARY
FROM: Ryan Stendell, Assistant City Manager
DATE: April 2, 2026
SUBJECT: Approval of an amendment to a Professional Services Agreement with NV5 Inc. in an amount not to exceed $20,000 to provide contracted City Engineering / Land Surveyor Services.
____________________________________________________________________

Discussion:

Staff has numerous on-call agreements for functions that we do not have direct expertise or appropriate licensed staff members. NV5 Inc. is a nationwide firm that provides a range of services inclusive of: General Civil Engineering, Land Surveying, Construction Management, Plan Checking, Traffic Engineering, Transportation Planning, among others.

Currently the majority of NV5’s work related to Land Surveying which is the required licensure for subdividing or modifying any parcels of land. This on call contract provides the City direct access to a local land surveyor who can act on our behalf. Staff believes that Contracting for this service is both efficient and cost effective as we are billed based on actual services provided.

Staff is requesting to increase the current contracted amount of $20,000 with NV5 Inc.

On-call contracts are billed based on services rendered, which can fluctuate year to year based on the volume of development activity within the City.

Fiscal Impact:

Funds are available in 10131000-7806, which will be offset by application fees for private land development projects.

17 City Council Staff Report

Demands

DATE ITEM #
April 2, 2026 CONSENT CALENDAR - 5D.

Presented To Presented By
Mayor and City Council Kofi Antobam, Director of Administrative Services

RECOMMENDED ACTION
Approve the demands as presented.

Attachments
Attachment 1 - Demands
18 69-825 Highway 111 | Rancho Mirage | California 92270 760.324.4511
www.ranchomirageca.gov
We hereby accept as files checks issued thru March 27, 2026 City Funds $ 733,678.65
ordered paid as stated below.

Date: April 2, 2026 ____________________________
Mayor
DEMANDS\GEN
ATTACHMENT 1
19 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
9772 03/20/2026 EFT 333 BECK OIL INC 204091 03/10/2026 03202026 1,109.30 Invoice: 204091 FUEL PE 3/10/2026 305.82 10133000 7623 VEHICLE FUEL
167.55 21800000 7623 VEHICLE FUEL

52.32 10151000 7623 VEHICLE FUEL
340.08 10141000 7623 VEHICLE FUEL
243.53 10123000 7623 VEHICLE FUEL
CHECK 9772 TOTAL: 1,109.30
9773 03/20/2026 EFT 2860 CHARTER COMMUNICATIONS HOLDINGS, 189394201030126 03/01/2026 03202026 42.41 Invoice: 189394201030126 SERVICE PE 3/31/2026 (ACCT# 189394201)

42.41 21500690 7826 INTERNET ACCESS & SERVICE
CHARTER COMMUNICATIONS HOLDINGS, 129838601030126 03/01/2026 03202026 1,016.72 Invoice: 129838601030126 SERVICE PE 3/31/2026 (ACCT# 129838601) 1,016.72 10151000 7826 INTERNET ACCESS & SERVICE CHARTER COMMUNICATIONS HOLDINGS, 189395801030726 03/07/2026 03202026 1,261.88 Invoice: 189395801030726 SERVICE PE 4/8/2026 (ACCT# 189395801 1,261.88 24281000 7826 INTERNET ACCESS & SERVICE CHARTER COMMUNICATIONS HOLDINGS, 189400201030726 03/07/2026 03202026 311.32 Invoice: 189400201030726 SERVICE PE 4/8/2026 (ACCT #189400201) 311.32 21500500 7826 INTERNET ACCESS & SERVICE
CHARTER COMMUNICATIONS HOLDINGS, 189396001030726 03/07/2026 03202026 1,029.70 Invoice: 189396001030726 SERVICE PE 4/8/2026 (ACCT #189396001) 1,029.70 10151000 7826 INTERNET ACCESS & SERVICE CHARTER COMMUNICATIONS HOLDINGS, 18939501030726 03/07/2026 03202026 1,691.64 Invoice: 18939501030726 SERVICE PE 4/8/2026 (ACCT# 189395901) 1,691.64 10151000 7826 INTERNET ACCESS & SERVICE CHARTER COMMUNICATIONS HOLDINGS, 189395601030726 03/07/2026 03202026 133.61 Invoice: 189395601030726 SERVICE PE 4/8/2026 (ACCT #189395601) 133.61 10151000 7826 INTERNET ACCESS & SERVICE
CHARTER COMMUNICATIONS HOLDINGS, 189392301030726 03/07/2026 03202026 1,031.14 Invoice: 189392301030726 SERVICE PE 4/8/2026 (ACCT# 189392301) 1,031.14 21800000 7824 COMMUNICATION MAIN/SERV
CHECK 9773 TOTAL: 6,518.42
9774 03/20/2026 EFT 3400 CNS ENGINEERS INC 25015-2 03/16/2026 20260127 03202026 14,959.91 Invoice: 25015-2 BRIDGE PREVENTATIVE MAINTENANCE PE 3/6/2026 14,959.91 10131000 7400 PROFESSIONAL/TECHNICAL
20 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 9774 TOTAL: 14,959.91
9775 03/20/2026 EFT 2314 CREATIVE LIGHTING & ELECTRICAL , 4156578 02/27/2026 20260016 03202026 302.00 Invoice: 4156578 LIGHTING MAINTENANCE 2/27/2026 302.00 10133300 7612 MAINTENANCE
CREATIVE LIGHTING & ELECTRICAL , 4156580 02/27/2026 20260016 03202026 388.00 Invoice: 4156580 LIGHTING MAINTENANCE 2/27/2026 388.00 21892000 7612 MAINTENANCE
CHECK 9775 TOTAL: 690.00
9776 03/20/2026 EFT 1929 FARMER BROTHERS CO. 70673346 02/20/2026 03202026 -167.46 Invoice: 70673346 CREDIT MEMO - COFFEE SUPPLIES -167.46 24281000 8000 SUPPLIES
FARMER BROTHERS CO. 70673482 03/06/2026 03202026 438.21 Invoice: 70673482 COFFEE SUPPLIES 438.21 24281000 8000 SUPPLIES
CHECK 9776 TOTAL: 270.75
9777 03/20/2026 EFT 3336 IT1 SOURCE LLC 01086812 03/11/2026 03202026 5,291.56 Invoice: 01086812 MOUNTABLE BATTERY RACK 5,291.56 10134000 9560 IT INFRASTRUCTURE
IT1 SOURCE LLC 01087443 03/13/2026 03202026 267.05 Invoice: 01087443 MOUNT CAMERA CAP 267.05 10134000 9560 IT INFRASTRUCTURE
CHECK 9777 TOTAL: 5,558.61
9778 03/20/2026 EFT 3309 MAZZETTI INC 0111472 03/10/2026 20260072 03202026 6,048.59 Invoice: 0111472 RMEA ENERGY EFFICIENCY CONSULTANT PE 2/28/2026 6,048.59 600 7426 SUSTAINABILITY REBATES & PRGRM CHECK 9778 TOTAL: 6,048.59
9779 03/20/2026 EFT 1295 MICHAEL BAKER INTERNATIONAL INC 1280410 03/17/2026 20260073 03202026 24,291.70 Invoice: 1280410 PROFESSIONAL SERVICES - FS TRAILS PE 3/1/2026 24,291.70 10131000 7400 PROFESSIONAL/TECHNICAL
MICHAEL BAKER INTERNATIONAL INC 1254796 07/16/2025 20260181 03202026 1,956.00 Invoice: 1254796 ON CALL TE 6/30/25 1,956.00 10131000 7400 PROFESSIONAL/TECHNICAL
MICHAEL BAKER INTERNATIONAL INC 1271268 12/19/2025 20260181 03202026 1,861.00 21 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
Invoice: 1271268 ON CALLTE 11/23/2025 1,861.00 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 9779 TOTAL: 28,108.70
9780 03/20/2026 EFT 1317 MISSION LINEN SUPPLY 525542248 02/20/2026 20260009 03202026 41.00 Invoice: 525542248 BI-WEEKLY RENTAL SERVICE

41.00 21500500 8002 EQUIPMENT RENTAL
CHECK 9780 TOTAL: 41.00
9781 03/20/2026 EFT 295 OVERDRIVE INC 01187DA26078886 03/09/2026 03202026 75.00 Invoice: 01187DA26078886 EBOOKS

75.00 E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
OVERDRIVE INC 01187CO26082785 03/12/2026 03202026 655.91 Invoice: 01187CO26082785 EBOOKS & AUDIOBOOKS 655.91
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
CHECK 9781 TOTAL: 730.91
9782 03/20/2026 EFT 3168 PLANETBIDS LLC 1024463 03/12/2026 20260060 03202026 8,938.08 Invoice: 1024463 BID MANAGEMENT SERVICES - YEAR 2 (2026-2027) 8,938.08 10151000 7400 PROFESSIONAL/TECHNICAL
CHECK 9782 TOTAL: 8,938.08
9783 03/20/2026 EFT 626 JUSTIN RUBERG 83711 03/07/2026 03202026 155.83 Invoice: 83711 REIMBURSEMENT - POWER BANK 155.83 10132000 7821 TELEPHONE
CHECK 9783 TOTAL: 155.83
9784 03/20/2026 EFT 2814 RUBY HWONG 25 03/09/2026 03202026 1,282.50 Invoice: 25 RMWF CONCIERGE SERVICES PE 2/25/2026 1,282.50 244 7400 PROFESSIONAL/TECHNICAL
CHECK 9784 TOTAL: 1,282.50
9785 03/20/2026 EFT 2972 SCA OF CA, LLC CA25007151 03/15/2026 20260088 03202026 8,973.90 Invoice: CA25007151 CITYWIDE STREET SWEEPING 3/2026 8,973.90 248 7615 STREET SWEEPING
22 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 9785 TOTAL: 8,973.90
9786 03/20/2026 EFT 2709 SHUSTER ADVISORY GROUP LLC 10914 02/28/2026 03202026 1,000.00 Invoice: 10914 ADVISORY FEE 2/2026 1,000.00 10154000 7400 PROFESSIONAL/TECHNICAL
CHECK 9786 TOTAL: 1,000.00
9787 03/20/2026 EFT 317 SIGNATURE PARTY RENTALS, LLC 477787 03/13/2026 20260147 03202026 4,237.23 Invoice: 477787 AMPHITHEATER EVENT RENTALS - PET ADOPTION 3/2026 4,237.23 10172000 7494 AMPHITHEATER PROGRAMMING CHECK 9787 TOTAL: 4,237.23
9788 03/20/2026 EFT 2751 SOLOMON N NIMAKO 117 03/18/2026 20260066 03202026 5,830.00 Invoice: 117 GIS PARCEL/FIELD MAP UPDATES 2/2026 5,830.00 10156000 7400 PROFESSIONAL/TECHNICAL
CHECK 9788 TOTAL: 5,830.00
9789 03/20/2026 EFT 640 STEVEN B QUINTANILLA, 83769 03/16/2026 03202026 75,610.25 Invoice: 83769 LEGAL SERVICES 2/2026 73,249.75 10114000 7400 PROFESSIONAL/TECHNICAL
1,020.50 28000000 7400 PROFESSIONAL/TECHNICAL
1,340.00 600 7400 PROFESSIONAL/TECHNICAL
CHECK 9789 TOTAL: 75,610.25
9790 03/20/2026 EFT 2889 VINTAGE ASSOCIATES INC 240309 02/28/2026 20260100 03202026 1,800.00 Invoice: 240309 TREE REMOVAL - MORNING SIDE 1,800.00 201 7612 MAINTENANCE
VINTAGE ASSOCIATES INC 240310 02/28/2026 20260100 03202026 7,600.00 Invoice: 240310 TREE REMOVAL 2/20/2026 7,600.00 201 7612 MAINTENANCE
VINTAGE ASSOCIATES INC 240174 03/01/2026 20260007 03202026 62,700.00 Invoice: 240174 CITYWIDE LANDSCAPE MAINTENANCE 3/2026 549.91 10132000 7630 TRAILS & BIKE PATH MAINT
3,739.39 10133300 7612 MAINTENANCE
329.95 10133310 7612 MAINTENANCE
6,602.01 10133320 7612 MAINTENANCE
22,660.38 201 7612 MAINTENANCE
439.93 202 7612 MAINTENANCE
329.95 203 7612 MAINTENANCE
219.96 204 7612 MAINTENANCE
23 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
1,045.34 205 7612 MAINTENANCE
439.93 207 7612 MAINTENANCE
439.93 21500500 7612 MAINTENANCE
439.93 21500690 7612 MAINTENANCE
5,114.68 21891000 7612 MAINTENANCE
11,109.21 21892000 7612 MAINTENANCE
2,859.53 21893000 7612 MAINTENANCE
879.83 21895000 7612 MAINTENANCE
1,429.77 21896000 7612 MAINTENANCE
1,429.77 21897000 7612 MAINTENANCE
2,640.60 24281000 7612 MAINTENANCE
VINTAGE ASSOCIATES INC 240312 02/28/2026 20260100 03202026 9,275.00 Invoice: 240312 IRRIGATION CONTROLLER REPLACEMENT 9,275.00 201 7612 MAINTENANCE
CHECK 9790 TOTAL: 81,375.00
9791 03/20/2026 EFT 1542 WAXIE SANITARY SUPPLY 83822797 03/11/2026 03202026 43.89 Invoice: 83822797 JANITORIAL SUPPLIES

43.89 21892000 8000 SUPPLIES
WAXIE SANITARY SUPPLY 83833068 03/17/2026 03202026 65.15 Invoice: 83833068 JANITORIAL SUPPLIES

65.15 21892000 8000 SUPPLIES
CHECK 9791 TOTAL: 109.04
9792 03/20/2026 EFT 1848 EMPLOYEE BENEFIT SPECIALISTS, INC 146122 03/16/2026 03202026 380.70 Invoice: 146122 ADMIN FEE 3/2026 380.70 10151000 7400 PROFESSIONAL/TECHNICAL
CHECK 9792 TOTAL: 380.70
242777 03/20/2026 PRTD 3222 ABD OFFICE MACHINES INC ABD26010108 01/15/2026 20260077 03202026 749.38 Invoice: ABD26010108 PRINTER MAINTENANCE 2/2026 749.38 10134000 9560 IT INFRASTRUCTURE
CHECK 242777 TOTAL: 749.38
242778 03/20/2026 PRTD 3159 WEST COAST LANDCARE INC 62 03/12/2026 20260012 03202026 850.00 Invoice: 62 INSTALL POST 3/12/2026 850.00 21892000 7612 MAINTENANCE
WEST COAST LANDCARE INC 65 03/12/2026 20260012 03202026 1,100.00 Invoice: 65 INSTALL ELECTRICAL CONDUIT - CITY HALL 1,100.00 10133300 7612 MAINTENANCE
24 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
WEST COAST LANDCARE INC 63 03/12/2026 20260012 03202026 4,256.00 Invoice: 63 LANDSCAPE MAINTENANCE SERVICES - DOG PARK 4,256.00 21891000 7612 MAINTENANCE
WEST COAST LANDCARE INC 64 03/12/2026 20260012 03202026 3,000.00 Invoice: 64 INSTALL CONCRETE FOOTER - LIBRARY 3,000.00 24281000 7612 MAINTENANCE
CHECK 242778 TOTAL: 9,206.00
242779 03/20/2026 PRTD 1592 AMAZON CAPITAL SERVICES, INC. 1KLY-634K-1WVW 03/01/2026 03202026 4,234.46 Invoice: 1KLY-634K-1WVW BOOKS, PROGRAM SUPPLIES, OFFICE SUPPLIES 1,925.20 24281000 7912 FOUNDATION - COLLECTION

32.44 24281000 7914 FOUNDATION - READING CLUB
935.27 24281000 8000 SUPPLIES
256.42 24281000 8012 SMALL TOOLS, FURN & EQUIP
359.85 24281000 8028 COMPUTER ENHANCEMENT

56.87 243 9536 LIBRARY INFRASTRUCTURE

89.77 E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
111.27
E LB_FAMNITE-UNDEFINED -UNDEFINED -UNDEFINED
24281000 7914 FOUNDATION - READING CLUB

34.35 E LB_SRC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
380.78
E LL_STEAM -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY

52.24 E LL_YODER -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 242779 TOTAL: 4,234.46
242780 03/20/2026 PRTD 219 CALIFA GROUP 8986 03/09/2026 03202026 11,089.38 Invoice: 8986 PROQUEST SOFTWARE RENEWAL PE 4/30/2027 11,089.38 24281000 7639 COMPUTER MAINTENANCE
CHECK 242780 TOTAL: 11,089.38
242781 03/20/2026 PRTD 2499 COACHELLA VALLEY UNIFIED SCHOOL D 2026/122 03/12/2026 03202026 232.58 Invoice: 2026/122 FIELD TRIP REIMBURSEMENT 2/23/2026 232.58
E LL_ANDERSN-UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
25 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242781 TOTAL: 232.58
242782 03/20/2026 PRTD 85 CONSOLIDATED ELECTRICAL DISTRIBUT 5725-1189571 03/06/2026 03202026 682.84 Invoice: 5725-1189571 ELECTRICAL SUPPLIES 682.84 10132000 8004 REPAIR & MAINT SUPPLIES
CHECK 242782 TOTAL: 682.84
242783 03/20/2026 PRTD 2799 COUNTY OF RIVERSIDE PE0000003364 03/11/2026 03202026 487.02 Invoice: PE0000003364 APX MAINTENANCE PE 2/28/2026 487.02 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 242783 TOTAL: 487.02
242784 03/20/2026 PRTD 120 DEMCO INC 7778549 03/17/2026 03202026 948.03 Invoice: 7778549 PROCESSING SUPPLIES 948.03 24281000 8000 SUPPLIES
CHECK 242784 TOTAL: 948.03
242785 03/20/2026 PRTD 403 EMCOR SERVICE 910080753 03/11/2026 20260014 03202026 43.70 Invoice: 910080753 SWAMP COOLER MAINTENANCE 3/3/2026

43.70 10133310 7612 MAINTENANCE
CHECK 242785 TOTAL: 43.70
242786 03/20/2026 PRTD 1727 FIRST AMERICAN DATA TREE 9034601025 10/31/2025 03202026 48.00 Invoice: 9034601025 RECORDING DOCS PE 10/31/2025

48.00 10131000 8000 SUPPLIES
CHECK 242786 TOTAL: 48.00
242787 03/20/2026 PRTD 3114 GRANITE TELECOMMUNICATIONS LLC 738197707 03/01/2026 03202026 812.14 Invoice: 738197707 SERVICES PE 3/31/2026 192.51 28100000 7821 TELEPHONE
202.85 28600000 7821 TELEPHONE
282.81 28400000 7821 TELEPHONE
133.97 28300000 7821 TELEPHONE
CHECK 242787 TOTAL: 812.14
242788 03/20/2026 PRTD 146 HOME DEPOT CREDIT SERVICES 7901770 01/29/2026 03202026 1,640.52 Invoice: 7901770 PARKVIEW VILLAS 1,640.52 28100000 8900 FURNITURE & EQUIPMENT
26 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
HOME DEPOT CREDIT SERVICES 3010838 02/02/2026 03202026 129.04 Invoice: 3010838 LIGHT BLUBS 129.04 21500690 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 3902150 02/02/2026 03202026 685.38 Invoice: 3902150 SANTA ROSA UNIT35 685.38 28400000 8900 FURNITURE & EQUIPMENT
HOME DEPOT CREDIT SERVICES 2902373 02/03/2026 03202026 824.35 Invoice: 2902373 WHISPERING WATERS 824.35 28300000 8900 FURNITURE & EQUIPMENT
HOME DEPOT CREDIT SERVICES 9291069 02/06/2026 03202026 352.03 Invoice: 9291069 SUPPLIES-KYLE JORDAN 352.03 21500690 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 6011523 02/09/2026 03202026 9.67 Invoice: 6011523 SCREWS-AMPHITHEATHER

9.67 21892000 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 6011424 02/09/2026 03202026 139.00 Invoice: 6011424 SANDER 139.00 24281000 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 5023892 02/10/2026 03202026 151.63 Invoice: 5023892 HIKING TRAILS 151.63 10132000 7630 TRAILS & BIKE PATH MAINT
HOME DEPOT CREDIT SERVICES 4440362 02/11/2026 03202026 44.65 Invoice: 4440362 FOUNTAINS

44.65 21891000 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 6012605 02/19/2026 03202026 51.12 Invoice: 6012605 CHAINSAW FUEL

51.12 10133000 8004 REPAIR & MAINT SUPPLIES
HOME DEPOT CREDIT SERVICES 2904881 02/23/2026 03202026 678.89 Invoice: 2904881 PARKVIEW VILLAS #44 678.89 28100000 8900 FURNITURE & EQUIPMENT
HOME DEPOT CREDIT SERVICES 2904884 02/23/2026 03202026 678.89 Invoice: 2904884 PARKVIEW VILLAS #36 678.89 28100000 8900 FURNITURE & EQUIPMENT
HOME DEPOT CREDIT SERVICES 2904885 02/23/2026 03202026 308.68 Invoice: 2904885 PARKVIEW VILLAS #66 308.68 28100000 8900 FURNITURE & EQUIPMENT
HOME DEPOT CREDIT SERVICES 1905043 02/24/2026 03202026 678.89 Invoice: 1905043 PARKVIEW VILLAS #49 678.89 28100000 8900 FURNITURE & EQUIPMENT
27 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
HOME DEPOT CREDIT SERVICES 8614979 02/27/2026 03202026 22.60 Invoice: 8614979 ACCESS ROOM

22.60 24281000 8004 REPAIR & MAINT SUPPLIES
CHECK 242788 TOTAL: 6,395.34
242789 03/20/2026 PRTD 1636 INGRAM 94979548 03/05/2026 03202026 742.89 Invoice: 94979548 BOOKS 742.89 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95259508 03/17/2026 03202026 21.92 Invoice: 95259508 BOOKS

21.92 24281000 7912 FOUNDATION - COLLECTION
INGRAM 94475989 02/13/2026 03202026 -5.65 Invoice: 94475989 CREDIT - RETURNED BOOKS -5.65 24281000 7912 FOUNDATION - COLLECTION
INGRAM 94954641 03/04/2026 03202026 -18.09 Invoice: 94954641 CREDIT - RETURNED BOOKS -18.09 24281000 7912 FOUNDATION - COLLECTION
INGRAM 94988930 03/05/2026 03202026 -19.40 Invoice: 94988930 CREDIT - RETURNED BOOKS -19.40 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95259509 03/17/2026 03202026 27.10 Invoice: 95259509 BOOKS

27.10 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95259510 03/17/2026 03202026 27.75 Invoice: 95259510 BOOKS

27.75 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95259511 03/17/2026 03202026 32.60 Invoice: 95259511 BOOKS

32.60 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95282313 03/18/2026 03202026 27.74 Invoice: 95282313 BOOKS

27.74 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290448 03/18/2026 03202026 184.17 Invoice: 95290448 BOOKS 184.17 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290449 03/18/2026 03202026 314.49 Invoice: 95290449 BOOKS 314.49 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290450 03/18/2026 03202026 251.88 28 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
Invoice: 95290450 BOOKS 251.88 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290451 03/18/2026 03202026 386.64 Invoice: 95290451 BOOKS 386.64 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290452 03/18/2026 03202026 689.49 Invoice: 95290452 BOOKS 689.49 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290453 03/18/2026 03202026 397.79 Invoice: 95290453 BOOKS 397.79 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95290454 03/18/2026 03202026 241.46 Invoice: 95290454 BOOKS 241.46 24281000 7912 FOUNDATION - COLLECTION
CHECK 242789 TOTAL: 3,302.78
242790 03/20/2026 PRTD 1712 LUCAS COLOR CARD 73016 02/27/2026 03202026 1,128.59 Invoice: 73016 LIBRARY CARDS 1,128.59 24281000 8000 SUPPLIES
CHECK 242790 TOTAL: 1,128.59
242791 03/20/2026 PRTD 190 MIDWEST TAPE 508513856 02/28/2026 03202026 8,114.17 Invoice: 508513856 HOOPLA DIGITAL MEDIA 2/2026 8,114.17 24281000 7639 COMPUTER MAINTENANCE
MIDWEST TAPE 508388107 01/31/2026 03202026 9,449.69 Invoice: 508388107 HOOPLA DIGITAL MEDIA 1/2026 9,449.69 24281000 7639 COMPUTER MAINTENANCE
MIDWEST TAPE 508469362 02/20/2026 03202026 140.55 Invoice: 508469362 DVDS 140.55
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
CHECK 242791 TOTAL: 17,704.41
242792 03/20/2026 PRTD 848 MUNICIPAL INFO SYSTEMS ASSOC OF C 200009106 02/19/2026 03202026 150.00 Invoice: 200009106 2026 MEMBER DUES - J. HOLSCLAW 150.00 10156000 7806 MEETINGS/TRAINING/TRAVEL
29 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242792 TOTAL: 150.00
242793 03/20/2026 PRTD 2867 NETFILE INC 10825 03/16/2026 03202026 1,750.00 Invoice: 10825 ETHICS TRAINING ANNUAL SUBSCRIPTION PE 3/18/2027 1,750.00 10112000 7400 PROFESSIONAL/TECHNICAL
CHECK 242793 TOTAL: 1,750.00
242794 03/20/2026 PRTD 895 NV5 INC 505502 03/13/2026 20260082 03202026 1,575.00 Invoice: 505502 PLAN CHECK SERVICES 2/2026 1,575.00 10131000 7400 PROFESSIONAL/TECHNICAL
NV5 INC 489176 03/13/2026 20260082 03202026 1,350.00 Invoice: 489176 PLAN CHECK SERVICES PE 11/2026 1,350.00 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 242794 TOTAL: 2,925.00
242795 03/20/2026 PRTD 2852 ODP BUSINESS SOLUTIONS, LLC 458492305001 03/06/2026 03202026 53.86 Invoice: 458492305001 PAPER

53.86 24281000 8000 SUPPLIES
ODP BUSINESS SOLUTIONS, LLC 459948793001 03/10/2026 03202026 103.70 Invoice: 459948793001 PLATES 103.70 24281000 8000 SUPPLIES
ODP BUSINESS SOLUTIONS, LLC 459949207001 03/09/2026 03202026 119.46 Invoice: 459949207001 PLATES 119.46 24281000 8000 SUPPLIES
CHECK 242795 TOTAL: 277.02
242796 03/20/2026 PRTD 1812 PETTY CASH-ELIJAH ALEMAN 83788 02/10/2026 03202026 18.98 Invoice: 83788 BIRTHDAY CAKE

18.98 10151000 7869 EMPLOYEE EVENTS
PETTY CASH-ELIJAH ALEMAN 83789 02/12/2026 03202026 14.30 Invoice: 83789 CERTIFIED MAIL TO RESIDENT

14.30 10151000 8000 SUPPLIES
PETTY CASH-ELIJAH ALEMAN 83790 02/13/2026 03202026 11.26 Invoice: 83790 CERTIFIED MAIL TO RESIDENT

11.26 10151000 8000 SUPPLIES
PETTY CASH-ELIJAH ALEMAN 83791 02/17/2026 03202026 11.26 Invoice: 83791 CERTIFIED MAIL TO RESIDENT

11.26 10151000 8000 SUPPLIES
30 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
PETTY CASH-ELIJAH ALEMAN 83792 01/23/2026 03202026 35.00 Invoice: 83792 MILEAGE REIMB - J. GUERRA

35.00 10112000 7800 MILEAGE
PETTY CASH-ELIJAH ALEMAN 83793 02/02/2026 03202026 11.26 Invoice: 83793 CERTIFIED MAIL TO RESIDENT

11.26 10151000 8000 SUPPLIES
PETTY CASH-ELIJAH ALEMAN 83794 02/23/2026 03202026 11.26 Invoice: 83794 CERTIFIED MAIL TO RESIDENT

11.26 10151000 8000 SUPPLIES
PETTY CASH-ELIJAH ALEMAN 83795 02/24/2026 03202026 22.58 Invoice: 83795 STAFF APPRECIATION

22.58 10151000 7869 EMPLOYEE EVENTS
PETTY CASH-ELIJAH ALEMAN 83796 02/26/2026 03202026 43.20 Invoice: 83796 MILEAGE REIMB - J. GUERRA

43.20 10112000 7800 MILEAGE
PETTY CASH-ELIJAH ALEMAN 83797 03/02/2026 03202026 11.84 Invoice: 83797 CERTIFIED MAIL TO RESIDENT

11.84 10151000 8000 SUPPLIES
PETTY CASH-ELIJAH ALEMAN 83798 01/21/2026 03202026 17.23 Invoice: 83798 CLAY FOR SUSTAINABILITY OUTREACH

17.23 251 7563 SOLID WASTE & RECYCLING
CHECK 242796 TOTAL: 208.17
242797 03/20/2026 PRTD 2647 QUADIENT LEASING USA, INC 17964453 03/06/2026 03202026 189.37 Invoice: 17964453 POSTAGE 189.37 10151000 7612 MAINTENANCE
CHECK 242797 TOTAL: 189.37
242798 03/20/2026 PRTD 61 SOUTHERN CALIFORNIA EDISON COMPAN 509303012026 03/06/2026 03202026 2,508.09 Invoice: 509303012026 SERVICE PE 3/1/2026 (ACCT# 700485325093) 2,508.09 21500500 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 460403022026 03/05/2026 03202026 101.29 Invoice: 460403022026 SERVICE PE 3/1/26 (ACCT# 700484394604) 101.29 201 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 690502032026 02/19/2026 03202026 2,847.50 Invoice: 690502032026 SERVICE PE 2/3/2026 (ACCT# 700394436905) 2,847.50 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC SOUTHERN CALIFORNIA EDISON COMPAN 681203032026 03/06/2026 03202026 850.45 Invoice: 681203032026 SERVICE PE 3/3/2026 (ACCT #700349196812) 31 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
431.07 21895000 7603 ELECTRICITY
354.29 21893000 7603 ELECTRICITY

65.09 21892000 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 660302192026 02/25/2026 03202026 7,391.60 Invoice: 660302192026 SERVICE PE 1/20/2026 (ACCT# 700301966603) 7,391.60 24281000 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 008602282026 03/04/2026 03202026 1,882.36 Invoice: 008602282026 SERVICE PE 2/28/2026 (ACCT# 700052520086) 1,882.36 10132000 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 9548030326 03/06/2026 03202026 775.47 Invoice: 9548030326 SERVICE PE 3/3/2026 (ACCT #700183359548) 775.47 201 7603 ELECTRICITY
SOUTHERN CALIFORNIA EDISON COMPAN 595403042026 03/09/2026 03202026 48.50 Invoice: 595403042026 SERVICE PE 3/4/2026 (ACCT #700013745954)

48.50 10133300 7603 ELECTRICITY
CHECK 242798 TOTAL: 16,405.26
242799 03/20/2026 PRTD 509 ULINE, INC 205042036 03/05/2026 03202026 345.14 Invoice: 205042036 CARPETED PANEL TRUCK 345.14 24281000 8012 SMALL TOOLS, FURN & EQUIP
CHECK 242799 TOTAL: 345.14
242800 03/20/2026 PRTD 9 UNITED RENTALS (NORTH AMERICA) IN 25857282-001 02/26/2026 03202026 471.65 Invoice: 25857282-001 SCISSOR LIFT MAINTENANCE - YARD 2/25/2026 471.65 10133310 7612 MAINTENANCE
CHECK 242800 TOTAL: 471.65
242801 03/20/2026 PRTD 2007 WESTERN AUDIO VISUAL 23760 03/09/2026 03202026 678.86 Invoice: 23760 SOFTWARE - CABLE CAST 678.86 10156000 7639 COMPUTER MAINTENANCE
CHECK 242801 TOTAL: 678.86
242802 03/20/2026 PRTD 776 WILLDAN ENGINEERING 002-37393 03/03/2026 20260106 03202026 4,560.70 Invoice: 002-37393 PLAN CHECK AND INSPECTION SERVICES 2/2026 472.50 10122000 7400 PROFESSIONAL/TECHNICAL
4,088.20 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37397 03/03/2026 20260106 03202026 315.00 Invoice: 002-37397 J GINGER PLAN CHECK SERVICES 2/2026 315.00 10122000 7430 PLAN CHECK SERVICES
32 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
WILLDAN ENGINEERING 002-37395 03/03/2026 20260106 03202026 735.00 Invoice: 002-37395 DL MEACHAM PLAN CHECK SERVICES 2/2026 735.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37398 03/03/2026 20260106 03202026 630.00 Invoice: 002-37398 PENTA PLAN CHECK SERVICES 2/2026 630.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37401 03/03/2026 20260106 03202026 315.00 Invoice: 002-37401 B FOSTER PLAN CHECK SERVICES 2/2026 315.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37400 03/03/2026 20260106 03202026 525.00 Invoice: 002-37400 WOODBRIDGE PLAN CHECK SERVICES 2/2026 525.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37399 03/03/2026 20260106 03202026 840.00 Invoice: 002-37399 DMB PLAN CHECK SERVICES 2/2026 840.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37402 03/03/2026 20260106 03202026 210.00 Invoice: 002-37402 JOHNSTON PLAN CHECK SERVICES 2/2026 210.00 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37394 03/03/2026 20260106 03202026 2,152.50 Invoice: 002-37394 SHEA PLAN CHECK SERVICES 2/2026 2,152.50 10122000 7430 PLAN CHECK SERVICES
WILLDAN ENGINEERING 002-37396 03/03/2026 20260106 03202026 2,100.00 Invoice: 002-37396 DAVIDSON PLAN CHECK SERVICES 2/2026 2,100.00 10122000 7430 PLAN CHECK SERVICES
CHECK 242802 TOTAL: 12,383.20
242803 03/20/2026 PRTD 2881 WELTYS ENTERPRISES, INC 26-78563 03/12/2026 03202026 1,095.21 Invoice: 26-78563 ARTIST TOUR BOOKLETS 1,095.21 10157000 7875 CULTURAL SPECIAL EVENTS
WELTYS ENTERPRISES, INC 26-78518 03/11/2026 03202026 1,097.79 Invoice: 26-78518 ARTIST TOUR YARD SIGNS 1,097.79 10157000 7875 CULTURAL SPECIAL EVENTS
WELTYS ENTERPRISES, INC 26-78374 03/06/2026 03202026 244.94 Invoice: 26-78374 DATABASE RACK CARDS 244.94 24281000 7839 REPRODUCTION & PRINTING
CHECK 242803 TOTAL: 2,437.94
33 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 11:43
User: cecelial
Program ID: apcshdsb

NUMBER OF CHECKS 48 *** CASH ACCOUNT TOTAL *** 347,214.98

COUNT AMOUNT
TOTAL PRINTED CHECKS 27 95,286.26
TOTAL EFT'S 21 251,928.72
*** GRAND TOTAL *** 347,214.98
34 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
9793 03/27/2026 EFT 188 JONI D ALMY 83805 03/18/2026 03272026 3,560.71 Invoice: 83805 MEDICAL REIMBURSEMENT 4/2026 3,560.71 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9793 TOTAL: 3,560.71
9794 03/27/2026 EFT 2110 ANNIE SANFILLIPPO 83808 03/18/2026 03272026 1,763.36 Invoice: 83808 MEDICAL REIMBURSEMENT 4/2026 1,763.36 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9794 TOTAL: 1,763.36
9795 03/27/2026 EFT 74 RANDAL BYNDER 83821 03/18/2026 03272026 1,929.74 Invoice: 83821 MEDICAL REIMBURSEMENT 4/2026 1,929.74 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9795 TOTAL: 1,929.74
9796 03/27/2026 EFT 1657 CARDIFF TRANSPORTATION 151598 03/18/2026 03272026 251.60 Invoice: 151598 TRANSPORTATION SERVICES-WRITERS SERIES 3/18/2026 251.60 244 7887 SPECIAL EVENTS
CHECK 9796 TOTAL: 251.60
9797 03/27/2026 EFT 3453 CARSON SHAVER 83961 03/22/2026 03272026 79.74 Invoice: 83961 REIMBURSE - SUMMER READING CLUB SUPPLIES

79.74 E LB_SRC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 9797 TOTAL: 79.74
9798 03/27/2026 EFT 359 NOEL CHICAS 83813 03/18/2026 03272026 2,701.62 Invoice: 83813 MEDICAL REIMBURSEMENT 4/2026 2,701.62 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9798 TOTAL: 2,701.62
9799 03/27/2026 EFT 3400 CNS ENGINEERS INC 25015-1 01/23/2026 20260127 03272026 4,207.96 Invoice: 25015-1 BRIDGE PREVENTATIVE MAINTENANCE PE 12/31/2025 4,207.96 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 9799 TOTAL: 4,207.96
35 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
9800 03/27/2026 EFT 124 LELAND COLE 83817 03/18/2026 03272026 1,935.31 Invoice: 83817 MEDICAL REIMBURSEMENT 4/2026 1,935.31 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9800 TOTAL: 1,935.31
9801 03/27/2026 EFT 3365 CONNOR HORN 1030 03/23/2026 20260140 03272026 3,850.00 Invoice: 1030 SOCIAL MEDIA REELS 3,850.00 107 7478 MARKETING PROGRAM
CHECK 9801 TOTAL: 3,850.00
9802 03/27/2026 EFT 3454 DAVID CHARTER 83962 03/22/2026 03272026 787.38 Invoice: 83962 TRAVEL REIMBURSEMENT - RMWF WRITERS SERIES 787.38 244 7910 FOUNDATION - PROGRAMS
CHECK 9802 TOTAL: 787.38
9803 03/27/2026 EFT 547 LETICIA GALLEGOS-GALLARDO 83818 03/18/2026 03272026 1,372.38 Invoice: 83818 MEDICAL REIMBURSEMENT 4/2026 1,372.38 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9803 TOTAL: 1,372.38
9804 03/27/2026 EFT 2227 GLORIA GRIEGO 83814 03/18/2026 03272026 3,560.71 Invoice: 83814 MEDICAL REIMBURSEMENT 4/2026 3,560.71 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9804 TOTAL: 3,560.71
9805 03/27/2026 EFT 3329 ANGELICA M ZARCO INV-000156 03/03/2026 03272026 3,620.00 Invoice: INV-000156 CONSULTING SERVICES 2/2026 3,620.00 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 9805 TOTAL: 3,620.00
9806 03/27/2026 EFT 10 ICMA RETIREMENT TRUST-401 83927 03/25/2026 03272026 5,292.31 Invoice: 83927 ICMA 401A PE 03/20/26 5,292.31 101 2236 401A DEF COMP - ICMA
CHECK 9806 TOTAL: 5,292.31
36 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
9807 03/27/2026 EFT 34 ICMA RETIREMENT TRUST-457 83928 03/25/2026 03272026 39,450.22 Invoice: 83928 ICMA 457 PE 03/20/26 39,450.22 101 2235 DEFERRED COMP - ICMA
CHECK 9807 TOTAL: 39,450.22
9808 03/27/2026 EFT 3286 IMPERIAL BAG & PAPER CO. LLC 41086300 03/23/2026 03272026 610.45 Invoice: 41086300 JANITORIAL SUPPLIES 610.45 21892000 8000 SUPPLIES
CHECK 9808 TOTAL: 610.45
9809 03/27/2026 EFT 1225 INFO-TECH RESEARCH GROUP INC 240708 12/05/2025 20260178 03272026 26,542.57 Invoice: 240708 RESERACH SERVICES - PROJECT BLUEPRINT 2/21/2026 26,542.57 10156000 7400 PROFESSIONAL/TECHNICAL
CHECK 9809 TOTAL: 26,542.57
9810 03/27/2026 EFT 3336 IT1 SOURCE LLC 01089275 03/18/2026 03272026 897.12 Invoice: 01089275 RECEIPT PRINTER 897.12 10134000 9560 IT INFRASTRUCTURE
CHECK 9810 TOTAL: 897.12
9811 03/27/2026 EFT 2785 JENNIFER S. YOUNT 0326RMM 03/11/2026 20260129 03272026 5,125.00 Invoice: 0326RMM PHOTOGRAPHY SERVICES PE 3/21/2026 5,125.00 10172000 7494 AMPHITHEATER PROGRAMMING CHECK 9811 TOTAL: 5,125.00
9812 03/27/2026 EFT 1578 RICHARD KITE 83820 03/18/2026 03272026 1,169.00 Invoice: 83820 MEDICAL REIMBURSEMENT 4/2026 1,169.00 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9812 TOTAL: 1,169.00
9813 03/27/2026 EFT 238 BERNARD B. KOPP 83809 03/18/2026 03272026 807.05 Invoice: 83809 MEDICAL REIMBURSEMENT 4/2026 807.05 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9813 TOTAL: 807.05
37 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
9814 03/27/2026 EFT 2435 LOIS LYNN REESE 4 03/04/2026 03272026 990.00 Invoice: 4 RMWF CONCIERGE SERVICES PE 2/25/2026 990.00 244 7400 PROFESSIONAL/TECHNICAL
CHECK 9814 TOTAL: 990.00
9815 03/27/2026 EFT 127 DAVID MARTIN 83807 03/18/2026 03272026 2,701.62 Invoice: 83807 MEDICAL REIMBURSEMENT 4/2026 2,701.62 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9815 TOTAL: 2,701.62
9816 03/27/2026 EFT 1317 MISSION LINEN SUPPLY 525697289 03/19/2026 20260009 03272026 39.00 Invoice: 525697289 BI-WEEKLY RENTAL SERVICE

39.00 10133300 8002 EQUIPMENT RENTAL
MISSION LINEN SUPPLY 525697290 03/19/2026 20260009 03272026 35.00 Invoice: 525697290 BI-WEEKLY RENTAL SERVICE

35.00 21500690 8002 EQUIPMENT RENTAL
MISSION LINEN SUPPLY 525705855 03/20/2026 20260009 03272026 41.00 Invoice: 525705855 BI-WEEKLY RENTAL SERVICE

41.00 21500500 8002 EQUIPMENT RENTAL
MISSION LINEN SUPPLY 525705868 03/20/2026 20260009 03272026 54.00 Invoice: 525705868 BI-WEEKLY RENTAL SERVICE

54.00 10133300 8002 EQUIPMENT RENTAL
CHECK 9816 TOTAL: 169.00
9817 03/27/2026 EFT 468 NATIONWIDE 83931 03/25/2026 03272026 2,191.88 Invoice: 83931 PT DEFERRED COMP PE 03/20/26 2,191.88 101 2241 NATIONAL - PART TIME
CHECK 9817 TOTAL: 2,191.88
9818 03/27/2026 EFT 295 OVERDRIVE INC 01187CO26086100 03/17/2026 03272026 27.50 Invoice: 01187CO26086100 EBOOKS

27.50 E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
OVERDRIVE INC 01187DA26094988 03/24/2026 03272026 150.00 Invoice: 01187DA26094988 EBOOKS 150.00
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
38 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
OVERDRIVE INC 01187CO26092030 03/23/2026 03272026 851.19 Invoice: 01187CO26092030 EBOOKS & AUDIOBOOKS 851.19
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
CHECK 9818 TOTAL: 1,028.69
9819 03/27/2026 EFT 1808 PATRICK PRATT 83804 03/18/2026 03272026 1,913.79 Invoice: 83804 MEDICAL REIMBURSEMENT 4/2026 1,913.79 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9819 TOTAL: 1,913.79
9820 03/27/2026 EFT 728 FIRE PROTECTION SERVICE CORPORATI 8102936 03/17/2026 03272026 239.44 Invoice: 8102936 BATTERY REPLACEMENT - CITY HALL 239.44 10133300 7612 MAINTENANCE
CHECK 9820 TOTAL: 239.44
9821 03/27/2026 EFT 232 RMEA MEMBERSHIP 83930 03/25/2026 03272026 960.00 Invoice: 83930 RMEA DUES PE 03/20/26 960.00 101 2255 RMEA MEMBERSHIP
RMEA MEMBERSHIP 83934 03/25/2026 03272026 25.90 Invoice: 83934 RMEA PREPAID LEGAL PE 03/20/26

25.90 101 2256 RMEA PREPAID LEGAL
RMEA MEMBERSHIP 83935 03/25/2026 03272026 33.90 Invoice: 83935 RMEA PREPAID LEGAL PE 03/20/26

33.90 101 2256 RMEA PREPAID LEGAL
CHECK 9821 TOTAL: 1,019.80
9822 03/27/2026 EFT 2080 ROGER MANNING 83815 03/18/2026 03272026 3,560.71 Invoice: 83815 MEDICAL REIMBURSEMENT 4/2026 3,560.71 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9822 TOTAL: 3,560.71
9823 03/27/2026 EFT 1810 RON HALL 83806 03/18/2026 03272026 807.05 Invoice: 83806 MEDICAL REIMBURSEMENT 4/2026 807.05 10151000 7200 GROUP INSURANCE-MEDICAL
39 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 9823 TOTAL: 807.05
9824 03/27/2026 EFT 2423 MICHAEL SCHLANGE 83811 03/18/2026 03272026 1,248.29 Invoice: 83811 MEDICAL REIMBURSEMENT 4/2026 1,248.29 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9824 TOTAL: 1,248.29
9825 03/27/2026 EFT 195 SHIRLEY NYEKI 83819 03/18/2026 03272026 1,763.36 Invoice: 83819 MEDICAL REIMBURSEMENT 4/2026 1,763.36 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9825 TOTAL: 1,763.36
9826 03/27/2026 EFT 317 SIGNATURE PARTY RENTALS, LLC 477757 03/16/2026 20260147 03272026 5,644.92 Invoice: 477757 AMPHITHEATER EVENT RENTALS - BROADWAY 3/12/2026 5,644.92 10172000 7494 AMPHITHEATER PROGRAMMING SIGNATURE PARTY RENTALS, LLC 478977 03/23/2026 20260147 03272026 5,289.34 Invoice: 478977 AMPHITHEATER EVENT RENTALS - CV SYMPHONY 5,289.34 10172000 7494 AMPHITHEATER PROGRAMMING SIGNATURE PARTY RENTALS, LLC 478987 03/23/2026 20260147 03272026 992.51 Invoice: 478987 AMPHITHEATER EVENT RENTALS - CV SYMPHONY 992.51 10172000 7494 AMPHITHEATER PROGRAMMING
CHECK 9826 TOTAL: 11,926.77
9827 03/27/2026 EFT 332 IRIS SMOTRICH 83812 03/18/2026 03272026 1,169.00 Invoice: 83812 MEDICAL REIMBURSEMENT 4/2026 1,169.00 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9827 TOTAL: 1,169.00
9828 03/27/2026 EFT 1946 SOUTHERN CALIFORNIA EDISON 1055105 03/25/2026 03272026 99,366.16 Invoice: 1055105 RMEA CONTRACT ID# 88091 PE 11/30/2025 99,366.16 600 7520 POWER PROCRUREMENT
CHECK 9828 TOTAL: 99,366.16
9829 03/27/2026 EFT 542 CHARLES TOWNSEND VINCI 83810 03/18/2026 03272026 1,169.00 Invoice: 83810 MEDICAL REIMBURSEMENT 4/2026 1,169.00 10151000 7200 GROUP INSURANCE-MEDICAL
40 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 9829 TOTAL: 1,169.00
9830 03/27/2026 EFT 2244 U.S. BANK CORPORATE PAYMENT SYSTE 6960 PE 03232026 03/23/2026 03272026 48,652.82 Invoice: 6960 PE 03232026 CC 6960 PE 3/23/2026 48,652.82 242 2011 CAL CARD - US BANK
CHECK 9830 TOTAL: 48,652.82
9831 03/27/2026 EFT 3404 VICKI L HOBART 83816 03/18/2026 03272026 503.50 Invoice: 83816 MEDICAL REIMBURSEMENT 4/2026 503.50 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9831 TOTAL: 503.50
9832 03/27/2026 EFT 1674 RANDALL J. VIEGAS 83803 03/18/2026 03272026 503.50 Invoice: 83803 MEDICAL REIMBURSEMENT 4/2026 503.50 10151000 7200 GROUP INSURANCE-MEDICAL
CHECK 9832 TOTAL: 503.50
9833 03/27/2026 EFT 1542 WAXIE SANITARY SUPPLY 83835732 03/18/2026 03272026 451.86 Invoice: 83835732 JANITORIAL SUPPLIES 451.86 24281000 8000 SUPPLIES
WAXIE SANITARY SUPPLY 83837567 03/19/2026 03272026 41.46 Invoice: 83837567 JANITORIAL SUPPLIES

41.46 21892000 8000 SUPPLIES
CHECK 9833 TOTAL: 493.32
9834 03/27/2026 EFT 294 WILLDAN FINANCIAL SERVICES 010-64548 12/26/2025 20260026 03272026 1,560.55 Invoice: 010-64548 ANNUAL LEVY ADMINISTRATION SERVICES QE 3/2026 529.23 715 7400 PROFESSIONAL/TECHNICAL
1,031.32 716 7400 PROFESSIONAL/TECHNICAL
WILLDAN FINANCIAL SERVICES 010-65528 03/25/2026 20260128 03272026 6,500.00 Invoice: 010-65528 CFD ANNEXATION SERVICES PE 2/28/2026 6,500.00 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 9834 TOTAL: 8,060.55
242804 03/27/2026 PRTD 2242 AARCO TOWING INC 26-09667 03/09/2026 03272026 250.00 Invoice: 26-09667 TOWING SERVICES - S260530032 250.00 10141000 7400 PROFESSIONAL/TECHNICAL
41 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242804 TOTAL: 250.00
242805 03/27/2026 PRTD 3222 ABD OFFICE MACHINES INC ABD26030149 03/15/2026 20260077 03272026 569.12 Invoice: ABD26030149 PRINTER MAINTENANCE 3/2026 569.12 10134000 9560 IT INFRASTRUCTURE
CHECK 242805 TOTAL: 569.12
242806 03/27/2026 PRTD 2888 UNIVERSAL BUILDING MAINTENANCE, L 18274581 03/26/2026 20260111 03272026 200.00 Invoice: 18274581 JANITORIAL SERVICES 3/2-4/2026 200.00 10172000 7494 AMPHITHEATER PROGRAMMING
UNIVERSAL BUILDING MAINTENANCE, L 18274582 03/26/2026 20260111 03272026 100.00 Invoice: 18274582 JANITORIAL SERVICES 3/6/2026 100.00 107 7872 PUBLIC RELATIONS
UNIVERSAL BUILDING MAINTENANCE, L 18274583 03/26/2026 20260111 03272026 200.00 Invoice: 18274583 JANITORIAL SERVICES 3/9-11/2026 200.00 10172000 7494 AMPHITHEATER PROGRAMMING
UNIVERSAL BUILDING MAINTENANCE, L 18274580 03/26/2026 20260111 03272026 337.50 Invoice: 18274580 JANITORIAL SERVICES 3/31/2026 337.50 10172000 7494 AMPHITHEATER PROGRAMMING
UNIVERSAL BUILDING MAINTENANCE, L 18274579 03/26/2026 20260111 03272026 100.00 Invoice: 18274579 JANITORIAL SERVICES 3/13/2026 100.00 107 7872 PUBLIC RELATIONS
CHECK 242806 TOTAL: 937.50
242807 03/27/2026 PRTD 56 ALTURA CREDIT UNION 83929 03/25/2026 03272026 176.00 Invoice: 83929 CREDIT UNION PE 03/20/26 176.00 101 2245 EMPLOYEE CREDIT UNION
CHECK 242807 TOTAL: 176.00
242808 03/27/2026 PRTD 395 AT&T 607412 02/13/2026 03272026 900.00 Invoice: 607412 SERVICE PE 2/6/2026 900.00 10141000 8000 SUPPLIES
CHECK 242808 TOTAL: 900.00
242809 03/27/2026 PRTD 275 CINTAS DOCUMENT MANAGEMENT 5325757604 03/25/2025 03272026 274.30 Invoice: 5325757604 FIRST AID SUPPLIES 274.30 24281000 8000 SUPPLIES
42 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242809 TOTAL: 274.30
242810 03/27/2026 PRTD 3456 COACHELLA ACAPELLA 83968 03/24/2026 03272026 500.00 Invoice: 83968 HONORARIUM-COACHELLA ACAPELLA 4/29/2026 500.00
E LB_MUSIC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7910 FOUNDATION - PROGRAMS
CHECK 242810 TOTAL: 500.00
242811 03/27/2026 PRTD 13 COACHELLA VALLEY WATER DISTRICT 75844803172026 03/20/2026 03272026 40.65 Invoice: 75844803172026 SERVICE PE 3/17/2026 (ACCT# 298439-758448)

40.65 24281000 7606 WATER
COACHELLA VALLEY WATER DISTRICT 56772203172026 03/20/2026 03272026 597.23 Invoice: 56772203172026 SERVICE PE 3/17/2026 (ACCT# 214945-567722) 597.23 24281000 7606 WATER
CHECK 242811 TOTAL: 637.88
242812 03/27/2026 PRTD 1734 DATA 2 CORPORATION INV0508874 03/20/2026 03272026 272.76 Invoice: INV0508874 PROCESSING SUPPLIES 272.76 24281000 8000 SUPPLIES
CHECK 242812 TOTAL: 272.76
242813 03/27/2026 PRTD 2803 OBK CORPORATION 063371 03/19/2026 03272026 138.94 Invoice: 063371 REFRESHMENTS – CITY COUNCIL MEETING 3/19/2026 138.94 10151000 7806 MEETINGS/TRAINING/TRAVEL
CHECK 242813 TOTAL: 138.94
242814 03/27/2026 PRTD 403 EMCOR SERVICE 910081070 03/23/2026 20260014 03272026 3,570.00 Invoice: 910081070 CH- TROUBLE SHOOT CHILLER 3,570.00 10133300 7612 MAINTENANCE
CHECK 242814 TOTAL: 3,570.00
242815 03/27/2026 PRTD 3451 FRIENDS OF THE PALM SPRINGS ANIMA 83913 03/24/2026 03272026 500.00 Invoice: 83913 HONORARIUM - WILD & SCENIC FILM FESTIVAL 3/6/2026 500.00
E LB_FILM -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7910 FOUNDATION - PROGRAMS
43 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242815 TOTAL: 500.00
242816 03/27/2026 PRTD 3450 GENESI LLC GEN-2026-0042 03/14/2026 03272026 10,000.00 Invoice: GEN-2026-0042 CONSULTING SERVICES 3/2026 10,000.00 10151000 7400 PROFESSIONAL/TECHNICAL
CHECK 242816 TOTAL: 10,000.00
242817 03/27/2026 PRTD 3285 GHD INC 380-0088123 03/23/2026 20260086 03272026 1,339.50 Invoice: 380-0088123 DESIGN SERVICES - CITY ENGINEERING PE 2/28/2026 1,339.50 10131000 7400 PROFESSIONAL/TECHNICAL
CHECK 242817 TOTAL: 1,339.50
242818 03/27/2026 PRTD 3455 GLENN ROSENBLUM 83963 03/24/2026 03272026 5,000.00 Invoice: 83963 HONORARIUM-BROADWAY SHOWSTOPPERS 4/1/2026 5,000.00 10157000 7875 CULTURAL SPECIAL EVENTS
CHECK 242818 TOTAL: 5,000.00
242819 03/27/2026 PRTD 620 IMPERIAL CONSULTING CORPORATION 83964 03/24/2026 03272026 250.00 Invoice: 83964 HONORARIUM-MOUNTAIN MEN TO RAILROADS 4/2/2026 250.00
E LB_LECTURE-UNDEFINED -UNDEFINED -UNDEFINED
24281000 7910 FOUNDATION - PROGRAMS
CHECK 242819 TOTAL: 250.00
242820 03/27/2026 PRTD 30 IMPERIAL IRRIGATION DISTRICT 5032131603032026 03/05/2026 03272026 241.12 Invoice: 5032131603032026 SERVICE PE 3/3/2026 (ACCT# 50321316) 241.12 201 7603 ELECTRICITY
CHECK 242820 TOTAL: 241.12
242821 03/27/2026 PRTD 1636 INGRAM 95429190 03/24/2026 03272026 69.12 Invoice: 95429190 BOOKS

69.12 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95429189 03/24/2026 03272026 260.48 Invoice: 95429189 BOOKS 260.48 24281000 7912 FOUNDATION - COLLECTION
INGRAM 95392732 03/23/2026 03272026 27.75 Invoice: 95392732 BOOKS

27.75 24281000 7912 FOUNDATION - COLLECTION
44 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
INGRAM 95459341 03/25/2026 03272026 25.15 Invoice: 95459341 BOOKS

25.15 24281000 7912 FOUNDATION - COLLECTION
CHECK 242821 TOTAL: 382.50
242822 03/27/2026 PRTD 3311 INLAND SOUTHERN CALIFORNIA UNITED 83933 03/25/2026 03272026 3.85 Invoice: 83933 UNITED WAY PE 03/20/26

3.85 101 2250 DONATIONS-UNITED WAY
CHECK 242822 TOTAL: 3.85
242823 03/27/2026 PRTD 1986 LAUTZENHISER'S STATIONARY, INC 13453 03/23/2026 03272026 414.50 Invoice: 13453 PERMANENT RECORD PAPER 414.50 10112000 8000 SUPPLIES
CHECK 242823 TOTAL: 414.50
242824 03/27/2026 PRTD 3387 MEMORIA FILMS INC INV-025109 12/10/2025 20260142 03272026 1,500.00 Invoice: INV-025109 VIDEO PRODUCTION SERVICES - RMWF 1,500.00 107 7478 MARKETING PROGRAM
CHECK 242824 TOTAL: 1,500.00
242825 03/27/2026 PRTD 190 MIDWEST TAPE 508534583 03/06/2026 03272026 626.83 Invoice: 508534583 DVDS 626.83
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
MIDWEST TAPE 508568386 03/13/2026 03272026 198.74 Invoice: 508568386 DVDS 198.74
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
CHECK 242825 TOTAL: 825.57
242826 03/27/2026 PRTD 2028 PJ CASTORENA, INC. 83868 02/23/2026 03272026 121.56 Invoice: 83868 RMEA MAILINGS 00N1/00N2 2/11 - 2/18/2026 121.56 600 7842 ADVERTISING/PUBLISHING
PJ CASTORENA, INC. 84262 03/13/2026 03272026 148.02 Invoice: 84262 RMEA MAILINGS 00N1/00N2 2/25 - 3/4/2026 148.02 600 7842 ADVERTISING/PUBLISHING
45 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242826 TOTAL: 269.58
242827 03/27/2026 PRTD 2852 ODP BUSINESS SOLUTIONS, LLC 458492305002 03/18/2026 03272026 16.90 Invoice: 458492305002 CUPS

16.90 24281000 8000 SUPPLIES
ODP BUSINESS SOLUTIONS, LLC 461168310002 03/18/2026 03272026 25.34 Invoice: 461168310002 CUPS

25.34 24281000 8000 SUPPLIES
ODP BUSINESS SOLUTIONS, LLC 462160811001 03/19/2026 03272026 76.08 Invoice: 462160811001 COFFEE SUPPLIES, PAPER

76.08 10151000 8000 SUPPLIES
ODP BUSINESS SOLUTIONS, LLC 463529562001 03/13/2026 03272026 65.91 Invoice: 463529562001 DIVIDERS

65.91 10151000 8000 SUPPLIES
CHECK 242827 TOTAL: 184.23
242828 03/27/2026 PRTD 447 ON THE FLY SERVICES, INC 421986 02/18/2026 20260005 03272026 62.00 Invoice: 421986 MONTHLY PEST CONTROL 2/2026

62.00 24281000 7612 MAINTENANCE
ON THE FLY SERVICES, INC 421984 02/18/2026 20260005 03272026 77.00 Invoice: 421984 MONTHLY PEST CONTROL 2/2026

77.00 24281000 7612 MAINTENANCE
CHECK 242828 TOTAL: 139.00
242829 03/27/2026 PRTD 205 ON TIME MOVING SERVICES 4194 03/18/2026 03272026 1,925.00 Invoice: 4194 MOVING SERVICES 3/18/2026 1,925.00 10172000 7494 AMPHITHEATER PROGRAMMING CHECK 242829 TOTAL: 1,925.00
242830 03/27/2026 PRTD 99999 COLIN DOVE NEM20260099 08/20/2025 03272026 482.05 Invoice: NEM20260099 NET ENERGY METERING SURPLUS COMPENSATION 482.05 600 2653 NET ENERGY METERING LIABILITY CHECK 242830 TOTAL: 482.05
242831 03/27/2026 PRTD 99999 NICHOLAS BOCCHINO 83768 03/16/2026 03272026 5,350.19 Invoice: 83768 AMBULANCE REIMBURSEMENT 5,350.19 215 4702 MEDICAL INSURANCE BILLING 46 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242831 TOTAL: 5,350.19
242832 03/27/2026 PRTD 3001 CABALLERO'S - PALM SPRINGS GAY ME 83965 03/24/2026 03272026 850.00 Invoice: 83965 HONORARIUM-PALM SPRINGS GAY MENS CHORUS 4/8/2026 850.00
E LL_MUSIC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 242832 TOTAL: 850.00
242833 03/27/2026 PRTD 423 PATTON ENTERPRISES INC. 103492 03/20/2026 20260172 03272026 5,200.00 Invoice: 103492 GATE OPERATOR MOTORS – CITY YARD 5,200.00 10133310 7612 MAINTENANCE
PATTON ENTERPRISES INC. 103493 03/20/2026 20260172 03272026 2,600.00 Invoice: 103493 GATE OPERATOR MOTORS – FS 69 2,600.00 21500690 7612 MAINTENANCE
CHECK 242833 TOTAL: 7,800.00
242834 03/27/2026 PRTD 5 POWERS AWARDS 164010 03/17/2026 03272026 68.97 Invoice: 164010 NAME BADGES

68.97 10151000 8000 SUPPLIES
CHECK 242834 TOTAL: 68.97
242835 03/27/2026 PRTD 1827 QUINN COMPANY PRA30003135 12/23/2024 03272026 -65.97 Invoice: PRA30003135 CREDIT RETURNED PARTS (ORIG INV #PCA30030309) -65.97 21500690 7612 MAINTENANCE
QUINN COMPANY WOG00025066 03/20/2026 03272026 1,800.00 Invoice: WOG00025066 GENERATOR MAINTENANCE 3/19/2026 1,800.00 10133310 7612 MAINTENANCE
CHECK 242835 TOTAL: 1,734.03
242836 03/27/2026 PRTD 1911 RIVERSIDE COUNTY DEPUTY SHERIFF R 26-03 03/23/2026 03272026 1,500.00 Invoice: 26-03 SPONSORSHIP – 10TH ANNUAL SAFETY FLY-IN 1,500.00 10151000 7400 PROFESSIONAL/TECHNICAL
CHECK 242836 TOTAL: 1,500.00
242837 03/27/2026 PRTD 55 RIVERSIDE COUNTY CLERK AND RECORD 26-16260 01/30/2026 03272026 50.00 Invoice: 26-16260 RECORDING DOCS 1/30/2026

50.00 10121000 7400 PROFESSIONAL/TECHNICAL
47 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242837 TOTAL: 50.00
242838 03/27/2026 PRTD 1321 GUSTAVO ROMERO 83967 03/24/2026 03272026 1,200.00 Invoice: 83967 HONORARIUM-GUSTAVO ROMERO, PIANIST 4/15/2026 1,200.00
E LL_MUSIC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 242838 TOTAL: 1,200.00
242839 03/27/2026 PRTD 3452 ROSE MARY MALLETT 83916 03/24/2026 03272026 950.00 Invoice: 83916 HONORARIUM - ROSE MALLETT 3/11/2026 950.00
E LL_MUSIC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 242839 TOTAL: 950.00
242840 03/27/2026 PRTD 2438 SHANNON BUSH 83966 03/24/2026 03272026 750.00 Invoice: 83966 HONORARIUM-PLANT BASED COOKING 4/13/2026 750.00
E LL_LECTURE-UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 242840 TOTAL: 750.00
242841 03/27/2026 PRTD 1588 SHASTA FIRE PROTECTION INC 9926 03/20/2026 03272026 600.00 Invoice: 9926 5 YEAR FIRE SPRINKLER INSPECTION 600.00 24281000 8700 MISC EXPENDITURE
CHECK 242841 TOTAL: 600.00
242842 03/27/2026 PRTD 131 SOUTH COAST AIR QUALITY 4684497 03/03/2026 03272026 170.94 Invoice: 4684497 ANNUAL EMISSIONS FEE – FACILITY ID 169629 170.94 24281000 8700 MISC EXPENDITURE
SOUTH COAST AIR QUALITY 4681540 03/03/2026 03272026 565.63 Invoice: 4681540 ANNUAL GENERATOR FEE - FACILITY ID 169629 565.63 24281000 8700 MISC EXPENDITURE
CHECK 242842 TOTAL: 736.57
242843 03/27/2026 PRTD 61 SOUTHERN CALIFORNIA EDISON COMPAN 452403162026 03/19/2026 03272026 10,000.14 Invoice: 452403162026 SERVICE PE 3/16/2026 (ACCT #700275914524) 10,000.14 10133300 7603 ELECTRICITY
48 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User: alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
SOUTHERN CALIFORNIA EDISON COMPAN 371403162026 03/19/2026 03272026 6,222.48 Invoice: 371403162026 SERVICE PE 3/16/2026 (ACCT #700380343714) 6,222.48 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC CHECK 242843 TOTAL: 16,222.62
242844 03/27/2026 PRTD 62 SOUTHERN CALIFORNIA GAS COMPANY 3388002172026 02/19/2026 03272026 19.00 Invoice: 3388002172026 SERVICE PE 2/17/2026 (ACCT #066 225 3388 0)

19.00 21500500 7600 NATURAL GAS
SOUTHERN CALIFORNIA GAS COMPANY 0930103172026 03/19/2026 03272026 182.60 Invoice: 0930103172026 SERVICE PE 3/17/2026 (ACCT #154 326 0930 1) 182.60 21500690 7600 NATURAL GAS
SOUTHERN CALIFORNIA GAS COMPANY 2300603172026 03/19/2026 03272026 1,250.76 Invoice: 2300603172026 SERVICE PE 3/17/2026 (ACCT #051 525 2300 6) 1,250.76 10133300 7600 NATURAL GAS
SOUTHERN CALIFORNIA GAS COMPANY 6818703182026 03/20/2026 03272026 1,164.77 Invoice: 6818703182026 SERVICE PE 3/18/2026 (ACCT# 106 253 6818 7) 1,164.77 24281000 7600 NATURAL GAS
CHECK 242844 TOTAL: 2,617.13
242845 03/27/2026 PRTD 234 DESERT LIMNOLOGISTS INC 03-24493 03/20/2026 20260004 03272026 415.00 Invoice: 03-24493 WATER FEATURE MAINTENANCE 3/2026 415.00 21895000 7612 MAINTENANCE
DESERT LIMNOLOGISTS INC 03-24494 03/20/2026 20260004 03272026 150.00 Invoice: 03-24494 WATER FEATURE MAINTENANCE 3/2026 150.00 21893000 7612 MAINTENANCE
DESERT LIMNOLOGISTS INC 03-24592 03/24/2026 03272026 473.00 Invoice: 03-24592 REPLACE FOUNTAIN PUMP - WOLFSON PARK 473.00 21893000 7612 MAINTENANCE
CHECK 242845 TOTAL: 1,038.00
242846 03/27/2026 PRTD 2824 T-MOBILE USA INC L2602250118 02/25/2026 03272026 165.00 Invoice: L2602250118 SERVICE PE 2/25/2026 165.00 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 242846 TOTAL: 165.00
242847 03/27/2026 PRTD 3437 VALLEY GLASS INC 068230 01/14/2026 03272026 1,685.00 Invoice: 068230 BORKEN GLASS - LOBBY FOYER 1,685.00 10133300 7612 MAINTENANCE
49 City of Rancho Mirage

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 12:00
User:alexanderh
Program ID: apcshdsb

CASH ACCOUNT: 999 1005 CHECKING

CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET

INVOICE DTL DESC
CHECK 242847 TOTAL: 1,685.00
242848 03/27/2026 PRTD 174 VALLEY LOCK & SAFE B6214158 03/19/2026 03272026 59.88 Invoice: B6214158 KEYS

59.88 21500500 8004 REPAIR & MAINT SUPPLIES
CHECK 242848 TOTAL:59.88
242849 03/27/2026 PRTD 2119 VIVID STAGING SOLUTIONS INV-01781 03/16/2026 20260136 03272026 3,013.71 Invoice: INV-01781 CABLE REPLACEMENT - AMPHITHEATER 2/16/2026 3,013.71 10172000 7494 AMPHITHEATER PROGRAMMING
VIVID STAGING SOLUTIONS INV-01811 03/24/2026 20260136 03272026 9,396.69 Invoice: INV-01811 AV SERVICES – CV SYMPHONY 3/19-21/2026 9,396.69 10172000 7494 AMPHITHEATER PROGRAMMING
CHECK 242849 TOTAL: 12,410.40
NUMBER OF CHECKS 88 *** CASH ACCOUNT TOTAL *** 386,463.67

COUNT AMOUNT
TOTAL PRINTED CHECKS 46 87,471.19
TOTAL EFT'S 42 298,992.48
*** GRAND TOTAL *** 386,463.67
50 City Council Staff Report

Establishing a 20-Mile-Per-Hour Speed Limit within Designated School Zones

DATE ITEM #
April 2, 2026 ACTION CALENDAR - 6A.

Presented To Presented By
Mayor and City Council Stephan Longoria, City Engineer

RECOMMENDED ACTION
Adopt Resolution No. 2026-(Next-in-Order), Establishing a 20-Mile-Per-Hour Prima Facie Speed Limit within Designated School Zones Pursuant to California Vehicle Code Sections 22352 and 22352.5 (Assembly Bill 382).

DISCUSSION
On October 10, 2025, the State of California passed Assembly Bill 382, that declared that the prima facie speed limit in school zones (within 500 feet of a school) be lowered from the current 25 mph speed limit to 20 mph. This mandated speed limit implementation is effective and enforceable on January 1, 2031.

AB 382 also provides local agencies the option of lowering these speed limits through adoption of a resolution or local ordinance, in advance of that 2031 date.

California Vehicle Code Section 22358 authorized local authorities to determine and establish a speed limit of 25 miles per hour in school zones based on engineering and traffic surveys. California Vehicle Code Section 22358.5 amends that section of the Vehicle Code to allow local authorities, through ordinance or resolution, to establish a prima facie speed limit of 20 miles per hour in designated school zones.

On February 18, 2026, Minagar & Associates, Inc. prepared a Technical Memorandum, included as Attachment 2, that analyzed applicable school zone segments within the City.

The Technical Memorandum recommended reduction of the prima facie speed limits in school zones from 25 miles per hour to 20 miles per hour in designated school zones, provided that City staff installs, modifies, and maintains the required signage in accordance with the California Manual on Uniform Traffic Control Devices (CA MUTCD 2026).

There are three affected schools and associated public roads: Rancho Mirage Elementary School, Rancho Mirage High School, and Nellie S. Coffman Middle School, which is located in Cathedral City but is accessed off Plumley Road within Rancho Mirage City Limits.

Local agencies can choose to apply the 20 mph speed limit to “When Children are Present” or during specified school hours by posting the applicable signage. Posting signage denoting “When Children are Present,” is consistent with currently posted signage, and could apply in enforcement situations where posted school hours may not.
51 FISCAL IMPACT
There is no fiscal impact related to staff’s requested action.

Attachments
Attachment 1 - Draft Resolution
Attachment 2 - Technical Memorandum
52 1
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO MIRAGE, CALIFORNIA, ESTABLISHING A 20-MILE-PER-HOUR PRIMA FACIE SPEED LIMIT

WITHIN DESIGNATED SCHOOL ZONES PURSUANT TO CALIFORNIA VEHICLE CODE SECTIONS 22352 AND 22352.5 (ASSEMBLY BILL 382)
WHEREAS, California Vehicle Code (CVC) Sections 22352 and 22352.5, as amended by Assembly Bill 382 (Chapter 555, Statutes of 2025), effective January 1, 2026, authorize local agencies to establish a prima facie speed limit of 20 miles per hour within school zones by ordinance or resolution; and
WHEREAS, the prima facie speed limit is currently 25 miles per hour in school zones, within 500 feet of a school, in effect and enforceable with speed limit signage, using specified time periods when children are present, or with a combination of speed limit signs and flashing warning beacons; and
WHEREAS, on February 18, 2026, Minagar & Associates, Inc. prepared a Technical Memorandum entitled “2026 School Zone Speed Limits, City of Rancho Mirage, CA,” analyzing applicable school zone segments within the City; and WHEREAS, the Technical Memorandum concluded that the City may establish a 20-mph school zone speed limit by resolution without the need for a new Engineering and Traffic Survey, provided proper signage is installed in accordance with the California Manual on Uniform Traffic Control Devices (CA MUTCD); and WHEREAS, full statewide implementation reducing the prima facie speed limit in school zones from 25 mph to 20 mph, is scheduled for January 1, 2031, as defined, and subject to specified conditions including speed limits approaching each specific school zone, when school speed limit signs state “children are present” and children are present, and when a school speed limit sign states specific hours, as specified; and WHEREAS, staff has reviewed and considered the Technical Memorandum and finds its conclusions to be consistent with State law and in the interest of public health, safety, and welfare.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO MIRAGE DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

Section 1. Recitals.

That the Recitals set forth above are true and correct.

ATTACHMENT 1
53 2
Section 2. Establishment of School Zone Speed Limits.

That the City Council hereby approves a prima facie speed limit of twenty (20) miles per hour when children are present, established within designated school zones, attached hereto and incorporated herein.

Section 3. Necessary Actions.

That the City Council hereby directs and authorizes City staff to install, modify, and maintain all required regulatory and warning signage consistent with the CA MUTCD 2026, including any required advanced warning or transition signage.

Section 4. Enforcement.

That the 20-mph school zone speed limits established herein shall become enforceable upon installation of proper signage.

Section 5. Severability.

That should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of the Resolution as hereby adopted shall remain in full force and effect.

Section 6. Repeal of Conflicting Provisions.

That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

Section 7. Effective Date.

That this Resolution shall take effect upon its adoption.

Section 8. Certification.

That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.

[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]

54 3

PASSED, APPROVED AND ADOPTED on this 2nd day of April, 2026.

____________________________
Lynn Mallotto, Mayor

ATTEST:

____________________________
Kristie Ramos, City Clerk

APPROVED AS TO FORM:

Colin Kirkpatrick, City Attorney

55 4

EXHIBIT “A”

SUMMARY OF DESIGNATED SEGMENTS

(SEE ATTACHED)
56 EXHIBIT A
City of Rancho Mirage
2026 School Zone Speed Limits
Summary of Designated Segments
No. Street
Segment
Limits Adjacent
School
Action
1 Indian Trail Halgar Rd to
Mirage Rd
Rancho
Mirage
Elementary
School
25 mph → 20
mph when
children are
present
2 Mirage Road Within 500 ft
of school
grounds
Rancho
Mirage
Elementary
School
Establish 20
mph when
children are
present
3 Rattler Road Ramon Rd to
North City
Limit
Rancho
Mirage High
School
25 mph → 20
mph when
children are
present
4 Plumley Road Gerald Ford
Dr to Dinah
Shore Dr
Nellie S.

Coffman
Middle School
25 mph → 20
mph when
children are
present
Note: All 20-mph school zone speed limits are established pursuant to CVC §§ 22352 and 22352.5 (AB 382) and become enforceable upon installation of appropriate signage consistent with CA MUTCD 2026.
57 All-Way Stop Control Warrant Assessment for Intersection No.1: Marengo Ave. & Rollin St. City of South Pasadena, CA

TECHNICAL MEMORANDUM
To: Mr. Victor Ortiz, PE
City Engineer, City of Coltonf South Pasadena
MINAGAR & ASSOCIATES, INC.

Traffic/Civil/Electrical Engineering – ITS – Transportation Planning – CEM 23282 Mill Creek Drive
East Tower, Suite 120
Laguna Hills, CA 92653
Tel: (949)707-1199
Web: www.minagarinc.com

PREPARED BY:

CITY OF RANCHO MIRAGE
Public Works Department
69825 CA-111
Ranco Mirage, CA 92270
PREPARED FOR:

Technical Memorandum

2026 School Zone Speeds

CITY OF RANCHO MIRAGE, CA
March 13, 2026
ATTACHMENT 2
58 City of Rancho Mirage
2026 School Zone Speeds

3 MINAGAR & ASSOCIATES, INC.

2026 School Zone Speed Limits

RANCHO MIRAGE, CA

PREPARED FOR:

CITY OF RANCHO MIRAGE, CA

PREPARED BY:

MINAGAR & ASSOCIATES, INC.

Traffic/Civil/Electrical Engineering - ITS - Transportation Planning - CEM

March 13, 2026
59 City of Rancho Mirage
2026 School Zone Speeds

4 MINAGAR & ASSOCIATES, INC.

CITY OF RANCHO MIRAGE, CA

2026 School Zone Speed Limits

I, Fred Minagar do hereby certify that this Technical Memorandum for the City of Rancho Mirage was performed under my supervision. I certify that I am both experienced in performing reports of this type and am duly registered in the State of California as a professional Civil Engineer. The study has been conducted in strict compliance with guidelines contained in the most current versions of the California Vehicle Code (CVC 2026) and the California Department of Transportation Manual on Uniform Traffic Control Devices (CA MUTCD 2026 [Effective January 18, 2026]). Data contained in this report represents a true and accurate description of existing traffic conditions identified on City of Rancho Mirage roadways.

Fred Minagar, MS, RCE, PE, Registration No. 53466
Project Manager

60 City of Rancho Mirage
2026 School Zone Speeds

5 MINAGAR & ASSOCIATES, INC.

Introduction
This Technical Memorandum provides a comprehensive review of speed-limit authorities and new speed-related laws in California as of 2026 as it pertains to School Zone Speeds and City of Rancho Mirage, focusing on:
 AB 382: Pedestrian Safety: School Zones: Speed Limits • Signed/Chaptered: October 10, 2025
• Effective Date: January 1, 2026

 AB 1014: Traffic Safety: Speed Limits
• Signed/Chaptered: October 3, 2025
• Effective date: January 1, 2026

This Tech Memo is intended to support informed policy decisions, ordinance development, engineering and traffic studies, and implementation actions that enhance traffic safety particularly for children, pedestrians, bicyclists, and other vulnerable road users.

Historically, speed limits in California have been governed by the 85th percentile rule, codified primarily in CVC Sections 22357 and 22358, which require that posted speed limits be based on the speed at or below which 85 percent of motorists travel under free‑flow conditions. This approach has limited the ability of local jurisdictions to proactively address safety concerns in areas with high pedestrian and bicycle activity.

Recent legislative actions, including AB 382 (2025), and AB 1014 (2025) have expanded local authority to prioritize safety outcomes over strict adherence to the 85th percentile methodology.

New Statutory Framework
AB 382, chaptered in October 2025, revises California’s Vehicle Code school-zone speed-limit rules. Key points:
• Default school zone limit:
o Historically, the prima facie school zone speed limit was 25 mph when children are present near a school.
o Under AB 382, that baseline is being reduced to 20 mph in school zones.

61 City of Rancho Mirage
2026 School Zone Speeds

6 MINAGAR & ASSOCIATES, INC.

• Two phases of implementation:
o Now through Jan 1, 2031: Local authorities (cities/counties) may choose to adopt a 20-mph school zone speed limit by ordinance or resolution and must post the appropriate signs for it to be enforceable without need for an E&TS.
o After Jan 1, 2031: The 20-mph limit becomes the default prima facie school zone speed limit wherever proper signage is present (local vote not required then).

Legal Authority to Lower Speed Limits (AB 1014: Traffic Safety: Speed Limits)

AB 1014 provides targeted speed-limit flexibility on state highways and local roads by allowing a reduction of up to 5 mph below the otherwise applicable speed limit without re-establishing a full new posted speed limit based on the 85th-percentile rule, when specific safety conditions are met.

Statutory Framework: CVC § 22358.7
AB 1014 is codified in CVC § 22358.7, which establishes two qualifying conditions under subsection (a):

1. Safety Corridors – § 22358.7(a)(1)

2. Land or facilities that generate high concentrations of bicyclists or pedestrians – § 22358.7(a)(2)
If either condition is met, the responsible authority may reduce the posted speed limit by up to 5 mph, subject to signage and approval requirements.

62 City of Rancho Mirage
2026 School Zone Speeds

7 MINAGAR & ASSOCIATES, INC.

City of Rancho Mirage’s 2026 School Zone Speeds

City of Rancho Mirage’s 2026 School Zone Speeds for the following six (6) street segments within school zones and other locations

1. Mirage Road and Indian Trail – the two streets adjacent to Rancho Mirage Elementary School.

Indian Trail is the street adjacent to Rancho Mirage Elementary School spanning from Halgar Road to Mirage road. This street currently has a posted school speed limit of 25- mph when children are present Northbound and Southbound and school zone signs, and flashing beacon for the pedestrian crosswalk in front of the school. The segments studied are as shown below.

Under the previous 2023 Citywide E&TS, the established speed limit across the broader segment #39 of Indian Trail from Highway 111 to Halgar Road, was determined to be 30-mph. as the adjacent land use was found to be “School/Residential/Commercial” and the 85th percentile speed 30-mph. (see Appendix A for detailed segment sheet). 63 City of Rancho Mirage
2026 School Zone Speeds

8 MINAGAR & ASSOCIATES, INC.

Under AB382 the revised law becomes CVC § 22352:
“(b) Twenty miles per hour in a school zone when any of the following apply:
(1) A school speed limit sign with attached beacons states “speed limit 20 when flashing” and the beacons are flashing.
(2) A school speed limit sign states “children are present” and children are present. (3) A school speed limit sign with specific hours, which shall be determined by the local jurisdiction.
(d) For purposes of this section, the following definitions shall apply:
(1) “School zone” means an area of a highway within 500 feet of school grounds in any direction, unless otherwise posted, marked with appropriate signs giving notice of the area.
(2) (A) “Children are present” means whenever either of the following occurs:
(i) Children are going to or leaving the school.
(ii) School grounds are in use by children and the highway is posted with a standard “SCHOOL” warning sign.
(B) “Children are present” does not include children who are separated from the highway by a fence, gate, or other physical barrier.”
(Repealed (in Sec. 1) and added by Stats. 2025, Ch. 555, Sec. 2. (AB 382) Effective January 1, 2026.

Operative January 1, 2031, by its own provisions.)
CVC § 22352.5.:
“(a) Notwithstanding Section 22352, a local authority may, by ordinance or resolution, determine and declare a prima facie speed limit of 20 miles per hour in a school zone. (b) For purposes of this section, “school zone” has the same meaning as defined in Section 22352.
(c) This section shall remain in effect until January 1, 2031, and as of that date is repealed.”
(Added by Stats. 2025, Ch. 555, Sec. 3. (AB 382) Effective January 1, 2026. Repealed as of January 1, 2031, by its own provisions.)

1.1 Recommendations: According to the aforementioned
CVC section under the new AB382 the
recommendation is to erect signage accordingly (to be
changed from 25-mph when children are present to
20-mph when children are present) S4-1 (CA) & S4-5
at appropriate locations as per the new CA MUTCD
(Effective January 18, 2026).
64 City of Rancho Mirage
2026 School Zone Speeds

9 MINAGAR & ASSOCIATES, INC.

Mirage Road is the street adjacent to Rancho Mirage Elementary School from the north side. This segment does not have any speed regulatory signs. Under the previous 2023 Citywide E&TS, the established speed limit across the broader segment #46 of Mirage Road from Highway 111 to Indian Trail, was determined to be 30-mph. as the adjacent land use was found to be “Commercial/Body of Water/Residential/School” and the 85th percentile speed 35-mph. (see Appendix A for detailed segment sheet).

Under the new expanded school zone definition of being within 500 feet of school grounds in any direction.

1.2 Recommendations: This section of Mirage Road adjacent to Rancho Mirage Elementary School grounds qualifies for the same treatment as Indian trail. Erecting the S4-1 (CA), S4-5 & SW24- 1(CA) at appropriate locations as per the new CA MUTCD and school speed limit sign.

65 City of Rancho Mirage
2026 School Zone Speeds

10 MINAGAR & ASSOCIATES, INC.

2. Rattler Road, between Ramon Road and the north City Limit (in front of Rancho Mirage High School). This segment was not previously included in the 2023 Citywide E&TS and currently has a posted school zone speed limit of 25-mph when children are present Northbound and Southbound and school zone signs. Which can be lowered according to the new AB382 effective this year to 20-mph by ordinance or resolution without the need for an E&TS. The segment studied is as shown below.

2.1 Recommendations: According to the aforementioned CVC section under the new AB382 the recommendation is to erect signage accordingly (to be changed from 25-mph when children are present to 20-mph when children are present) S4-1 (CA) & S4-5 at appropriate locations as per the new CA MUTCD (Effective January 18, 2026).

66 City of Rancho Mirage
2026 School Zone Speeds

11 MINAGAR & ASSOCIATES, INC.

3. Plumley Road (Rancho Mirage’s western boundary, shared with the City of Cathedral City) – serves Nellie S. Coffman Middle School (in Cathedral City). This street currently has a posted school speed limit of 25-mph when children are present Northbound and Southbound and school crossing. The segment studied is as shown below.

Under the previous 2023 Citywide E&TS, the established speed limit across the broader segment #55 of Plumley Road from Gerald Ford Drive to Dinah Shore Drive, was determined to be 35-mph. as the adjacent land use was found to be “Residential/School/Civic & Institutional” and the 85th percentile speed 39-mph. (see Appendix A for detailed segment sheet).

3.1 Recommendations: According to the aforementioned CVC section under the new AB382 the recommendation is to erect signage accordingly (to be changed from 25-mph when children are present to 20- mph when children are present) S4-1 (CA) & S4-5 at appropriate locations as per the new CA MUTCD (Effective January 18, 2026).

67 City of Rancho Mirage
2026 School Zone Speeds

12 MINAGAR & ASSOCIATES, INC.

4. San Jacinto Drive, in front of Rancho Mirage Community Park – The City recently constructed a parking lot and stop controlled intersection with in-road flashing lights, pedestrian push buttons, and flashing warning beacons. There is no school in this vicinity. The segment studied is as shown below.

Under the previous 2023 Citywide E&TS, the established speed limit across the broader segments #60 & #61 of San Jacinto Drive from Rancho Las Palmas Dr to RM Community Park & from RM Community Park to Highway 111, respectively, was determined to be 30-mph. as the adjacent land use was found to be “Commercial/Residential/Parks & Recreation/Open Space” and “Parks & Recreation/Commercial” and the 85th percentile speed 37-mph for each. (see Appendix A for detailed segment sheet).

According to the aforementioned CVC section under the new AB382 it cannot be recommended to lower the speed limit as it does not fall under the scope of this new bill.

However, under AB1014 that allows a reduction of up to 5 mph below the otherwise applicable speed limit without re-establishing a full new posted speed limit based on the 85th-percentile rule, when specific safety conditions are met.

CVC § 22358.7:
“(a) If the Department of Transportation or a local authority, after completing an engineering and traffic survey, finds that the speed limit is still more than is reasonable or safe, the Department of Transportation may or the local authority may, by ordinance, determine and declare a prima facie speed limit that has been reduced an additional five miles per hour for either or both of the following reasons:
68 City of Rancho Mirage
2026 School Zone Speeds

13 MINAGAR & ASSOCIATES, INC.

(1) The portion of highway has been designated as a safety corridor. The Department of Transportation or a local authority shall not deem more than one-fifth of their streets as safety corridors.
(2) The portion of highway is adjacent to any land or facility that generates high concentrations of bicyclists or pedestrians, especially those from vulnerable groups such as children, seniors, persons with disabilities, and the unhoused. (b) (1) As used in this section, “safety corridor” shall be defined by the Department of Transportation in the next revision of the California Manual on Uniform Traffic Control Devices. In making this determination, the Department of Transportation shall consider highways that have the highest number of serious injuries and fatalities based on collision data that may be derived from, but not limited to, the Statewide Integrated Traffic Records System.
(2) The Department of Transportation shall, in the next revision of the California Manual on Uniform Traffic Control Devices, determine what constitutes land or facilities that generate high concentrations of bicyclists and pedestrians, as used in paragraph (2) of subdivision (a). In making this determination, the Department of Transportation shall consider density, road use type, and bicycle and pedestrian infrastructure present on a section of highway.
(c) A peace officer shall issue only warning citations for violations of exceeding the speed limit by 10 miles per hour or less for the first 30 days that a lower speed limit is in effect as authorized by this section.”
(Amended by Stats. 2025, Ch. 287, Sec. 3. (AB 1014) Effective January 1, 2026.) If either condition is met, the responsible authority may reduce the posted speed limit by up to 5 mph, subject to signage and approval requirements. The new CA MUTCD 2026 defines the first term required to do this reduction as:
“CVC § 22358.7(a)(1) – “Safety Corridor” Definition
Standard:
12ai A safety corridor shall be defined as a roadway segment within an overall roadway network where the highest number of serious injury and fatality crashes occur. 12aj One or more crash weighting factors as provided in paragraph 12ak of this section shall be used to prioritize the locations of fatal and serious injury crashes in developing the “Safety Corridor”.
12ak Option: The crash weighting factors to prioritize the locations of fatal and serious injury crashes in developing the "Safety Corridor" may include, but are not limited to, the factors included in Table 2B-104(CA).
69 City of Rancho Mirage
2026 School Zone Speeds

14 MINAGAR & ASSOCIATES, INC.

”
As no fatal or serious injury or ped/bike crashes have been found on this segment during the most recently available 5-year TIMS Data (Sep. 2020-Sep. 2025) it doesn’t qualify as a safety corridor.
70 City of Rancho Mirage
2026 School Zone Speeds

15 MINAGAR & ASSOCIATES, INC.

The new CA MUTCD 2026 defines second term required to do this reduction as:
“CVC § 22358.7(a)(2) – “Land or facility that generates high concentrations of bicyclists or pedestrians” definition
Standard:
12at A land or facility that generates high concentrations of bicyclists or pedestrians shall be defined as the portion of the highway where one or more of any of the generators listed in Table 2B-105(CA) are present within a distance of 1320 feet longitudinally of highway, and meets condition specified in paragraph 12au. 12au Crash data demonstrates the highway segment is within the top twenty percent of pedestrian and/or bicyclist fatalities or serious injuries over a three-to-five-year.

”
This segment does fall under generators of high concentration of bicyclists or pedestrians as per paragraph 12at. But, as no fatal or serious injury or ped/bike crashes have been found on this segment it doesn’t meet the condition specified in paragraph 12au and does not qualify as a facility that generates high concentrations of bicyclists or pedestrians.

71 City of Rancho Mirage
2026 School Zone Speeds

16 MINAGAR & ASSOCIATES, INC.

4.1 Recommendations: No reduction can be applied. The speed on this segment is recommended to stay the same (30 MPH) as per the previous 2023 Citywide E&TS.

As it does not qualify for changes under the new Assembly Bills. A Comprehensive Safety Project needs to be performed in order to make any changes based on AB 1014.

5. Conclusion:

Pursuant to Assembly Bill 382 and the California Vehicle Code, the City has the discretionary authority, by ordinance or resolution, to establish a 20-mph prima facie speed limit within designated school zones. AB 382 expressly authorizes this action without requiring the preparation of an Engineering and Traffic Survey, provided that the school zone limits are properly established and signed in accordance with the California MUTCD. Accordingly, the City may apply AB 382 within school zones as it deems appropriate to enhance safety, independent of prevailing speed data or traditional speed-zoning requirements.

72 City of Rancho Mirage
2026 School Zone Speeds

17 MINAGAR & ASSOCIATES, INC.

Resources & References

1. AB 382 – Pedestrian safety: school zones: speed limits.

Bill Text: CA AB382 | 2025-2026 | Regular Session | Chaptered | LegiScan

2. AB 1014 – Traffic safety: speed limits.

Bill Text: CA AB1014 | 2025-2026 | Regular Session | Chaptered | LegiScan

3. CVC § 22358.7 – Speed Limits
California Code, VEH 22358.7.

4. CVC § 22352, 22352.5 – School Zone Speed
California Code, VEH 22352. & California Code, VEH 22352.5.

5. CA Manual on Uniform Traffic Control Devices 2026
CA MUTCD 2026

6. Minagar & Associates, Inc., 2023 Citywide Rancho Mirage Engineering & Traffic Survey Report, September 25, 2023.

7. Minagar & Associates, Inc., 2017 Citywide Rancho Mirage Engineering & Traffic Survey Report, April 22, 2017.

73 City of Rancho Mirage
2026 School Zone Speeds

18 MINAGAR & ASSOCIATES, INC.

Appendix A:
2023 Rancho Mirage Citywide Engineering & Traffic Survey Report Segment Summary Sheets

 Segment 39 Indian Trail: Highway 111 to Halgar Rd
 Segment 46 Mirage Road Highway 111 to Indian Trail
 Segment 55 Plumley Road from Gerald Ford Dr. to Dinah Shore Dr.  Segment 60 San Jacinto Drive from Rancho Las Palmas Dr to RM Community Park  Segment 61 San Jacinto Drive from RM Community Park to Highway 111

74 City of Rancho Mirage
2026 School Zone Speeds

19 MINAGAR & ASSOCIATES, INC.

75 City of Rancho Mirage
2026 School Zone Speeds

20 MINAGAR & ASSOCIATES, INC.

76 City of Rancho Mirage
2026 School Zone Speeds

21 MINAGAR & ASSOCIATES, INC.

77 City of Rancho Mirage
2026 School Zone Speeds

22 MINAGAR & ASSOCIATES, INC.

78 City of Rancho Mirage
2026 School Zone Speeds

23 MINAGAR & ASSOCIATES, INC.

79 MINAGAR & ASSOCIATES, INC.
23282 Mill Creek Drive, East Tower, Suite 120
Laguna Hills, CA 92653
Tel: (949)707-1199
Web: www.minagarinc.com
2019 Winner of the Orange County Engineering Council’s Outstanding Service Award

2016 Winner of the ASCE’s Outstanding Civil Engineer in the Private Sector Award in the State of California

2016 Winner of the ASCE Los Angeles Section’s Outstanding Civil Engineer in the Private Sector Award

2016 Winner of the ASCE Orange County Chapter’s Outstanding Civil Engineer in the Private Sector Award

2016 Certificate of Recognition for Dedication to Support the ELTP Program by Los Angeles County MTA/Metro

2016 Winner of the Orange County Engineering Council’s Outstanding Engineering Service Award

2015 Orange County Business Journal’s 2015 Excellence in Entrepreneurship Award Nominee

2014 Orange County Business Journal’s 2014 Excellence in Entrepreneurship Award Nominee

2012 Winner of Cal-EPA/California Air Resources Board’s Cool California Climate Leader

2011 Award of Excellence in Service by Los Angeles County MTA/Metro in the County of Los Angeles

2011 Award of Excellence in Service by Los Angeles County MTA/Metro in the County of Los Angeles

2010 Award of Excellence in Service by Los Angeles County MTA/Metro in the County of Los Angeles

2009 Winner of the ASCE’s Outstanding Private Sector Civil Engineering Project in Metropolitan Los Angeles

2009 Winner of the Caltrans’ 2009 Excellence in Transportation Award in the State of California

2007 Winner of the ASCE’s Outstanding Public/Private Sector Civil Engineering Project in Metropolitan Los Angeles

2005 Winner of the APWA’s Best Traffic Congestion Mitigation Project of the Year in Southern California

2004 Top Nominee of Transportation Foundation’s Highway Management Program in the State of California

2003 Winner of the PTI’s Best Transportation Technology Solutions Award in the United States

2002 Winner of the ITS-CA’s Best Return on Investment Project Award in the State of California

2000 Award of Excellence in Service by Los Angeles County MTA/Metro in the County of Los Angeles
Ce
l
e
b
r
a
t
i
n
g
33 Ye
a
r
s

o
f

Pla
n
n
i
n
g

&

En
g
i
n
e
e
r
i
n
g

Ex
c
e
l
l
e
n
c
e

• Traffic Engineering
• Transportation Planning
• ITS (Intelligent Transportation Systems)
• Civil/Electrical Engineering
• Homeland Security
• Construction Engineering Management

80