CASH ACCOUNT: 999 1005 CHECKING
CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
243411 07/02/2026 PRTD 62 SOUTHERN CALIFORNIA GAS COMPANY 0930106162026 06/18/2026 07032026 143.36 Invoice: 0930106162026 SERVICE PE 5/15/2026 (ACCT #154 326 0930 1) 143.36 21500690 7600 NATURAL GAS
SOUTHERN CALIFORNIA GAS COMPANY 2300606162026 06/18/2026 07032026 885.05 Invoice: 2300606162026 SERVICE PE 5/15/2026 (ACCT #051 525 2300 6) 885.05 10133300 7600 NATURAL GAS
SOUTHERN CALIFORNIA GAS COMPANY 3388006172026 06/19/2026 07032026 122.51 Invoice: 3388006172026 SERVICE PE 6/17/2026 (ACCT #066 225 3388 0) 122.51 21500500 7600 NATURAL GAS
CHECK 243411 TOTAL: 1,150.92
243412 07/02/2026 PRTD 234 DESERT LIMNOLOGISTS INC 06-24834 06/20/2026 20260004 07032026 415.00 Invoice: 06-24834 CANCER SURVIVORS PARK POND MAINTENANCE 6/2026 415.00 21895000 7612 MAINTENANCE
DESERT LIMNOLOGISTS INC 06-24835 06/20/2026 20260004 07032026 150.00 Invoice: 06-24835 WATER FEATURE MAINTENANCE 6/2026 150.00 21893000 7612 MAINTENANCE
CHECK 243412 TOTAL: 565.00
243413 07/02/2026 PRTD 532 SUNLINE TRANSIT AGENCY INV09922 05/31/2026 20260006 07032026 4,763.67 Invoice: INV09922 BUS SHELTER MAINTENANCE 5/2026 4,763.67 10133000 7612 MAINTENANCE
CHECK 243413 TOTAL: 4,763.67
243414 07/02/2026 PRTD 3389 TINA BROWN 2027 RMWF DEPOSIT 07/01/2026 07032026 12,500.00 Invoice: 2027 RMWF DEPOSIT 2027 RMWF DEPOSIT - T BROWN 12,500.00 244 7910 FOUNDATION - PROGRAMS
CHECK 243414 TOTAL: 12,500.00
243415 07/02/2026 PRTD 9 UNITED RENTALS (NORTH AMERICA) IN 263368519-001 06/19/2026 07032026 516.90 Invoice: 263368519-001 SCISSOR LIST QUARTERLY INSPECTION 516.90 24281000 7612 MAINTENANCE
CHECK 243415 TOTAL: 516.90
243416 07/02/2026 PRTD 480 US BANK 8223169 06/25/2026 07032026 3,750.00 Invoice: 8223169 ADMIN FEES FY 2026/2027 3,750.00 721 7440 BOND SERVICING
122
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 11:25
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 243416 TOTAL: 3,750.00
243417 07/02/2026 PRTD 329 WESTERN PUMP, INC.W91358 06/26/2026 07032026 528.75 Invoice: W91358 COMPRESSOR SERVICE 6/22/2026
528.75 10133310 7612 MAINTENANCE
WESTERN PUMP, INC.W91361 06/26/2026 07032026 560.00
Invoice: W91361 COMPRESSOR SERVICE 6/22/2026
560.00 21500690 7612 MAINTENANCE
WESTERN PUMP, INC.W91359 06/26/2026 07032026 861.25
Invoice: W91359 COMPRESSOR SERVICE 6/22/2026
861.25 21500500 7612 MAINTENANCE
CHECK 243417 TOTAL: 1,950.00
243418 07/02/2026 PRTD 2881 WELTYS ENTERPRISES, INC 5005 06/28/2026 07032026 75.00 Invoice: 5005 LIVE SCAN FEES
75.00 24281000 7860 RECRUITMENT
CHECK 243418 TOTAL:75.00
NUMBER OF CHECKS 81 *** CASH ACCOUNT TOTAL *** 497,384.76
COUNT AMOUNT
TOTAL PRINTED CHECKS 45 244,598.22
TOTAL EFT'S 36 252,786.54
*** GRAND TOTAL *** 497,384.76
123
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
10243 07/10/2026 EFT 839 AARON ESPINOSA 86110 06/16/2026 07102026 263.25 Invoice: 86110 BOOKS FOR S ROWLEY PROGRAM
263.25 24281000 7910 FOUNDATION - PROGRAMS
AARON ESPINOSA 86111 01/16/2026 07102026 201.62
Invoice: 86111 UNIFORMS FOR RMWF
201.62 244 8000 SUPPLIES
AARON ESPINOSA 86112 06/30/2026 07102026 2,096.04
Invoice: 86112 REIMB-ALA CONFERENCE 6/25-30/2026
2,096.04 24281000 7806 MEETINGS/TRAINING/TRAVEL
CHECK 10243 TOTAL: 2,560.91
10244 07/10/2026 EFT 333 BECK OIL INC 217587 06/30/2026 07102026 1,318.26 Invoice: 217587 FUEL PE 6/30/2026
98.55 10132000 7623 VEHICLE FUEL
432.31 10133000 7623 VEHICLE FUEL
377.44 10132000 7623 VEHICLE FUEL
217.42 10141000 7623 VEHICLE FUEL
192.54 10123000 7623 VEHICLE FUEL
BECK OIL INC 218521 07/07/2026 07102026 868.73
Invoice: 218521 FUEL PE 7/7/2026
109.19 10132000 7623 VEHICLE FUEL
66.59 10133000 7623 VEHICLE FUEL
164.99 21800000 7623 VEHICLE FUEL
233.98 10132000 7623 VEHICLE FUEL
203.98 10141000 7623 VEHICLE FUEL
90.00 10123000 7623 VEHICLE FUEL
CHECK 10244 TOTAL: 2,186.99
10245 07/10/2026 EFT 1523 CDW GOVERNMENT INC AJ9WV9N 07/03/2026 07102026 366.54 Invoice: AJ9WV9N TRIPP NETWORK MANGEMENT
366.54 10156000 7639 COMPUTER MAINTENANCE
CHECK 10245 TOTAL:366.54
10246 07/10/2026 EFT 274 CORELOGIC INFORMATION SOLUTIONS I 30884929 06/30/2026 07102026 420.11 Invoice: 30884929 REAL QUEST PROPERTY SERVICE PE 6/30/2026 420.11 10156000 7818 DUES & SUBSCRIPTIONS
CHECK 10246 TOTAL:420.11
10247 07/10/2026 EFT 2314 CREATIVE LIGHTING & ELECTRICAL , 4157407 06/30/2026 20260016 07102026 269.50 Invoice: 4157407 LIGHTING MAINTENANCE 6/2026
269.50 24281000 7612 MAINTENANCE
124
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
CREATIVE LIGHTING & ELECTRICAL , 4157406 06/30/2026 20260016 07102026 302.00 Invoice: 4157406 LIGHTING MAINTENANCE 6/2026
302.00 10133300 7612 MAINTENANCE
CHECK 10247 TOTAL:571.50
10248 07/10/2026 EFT 2966 DEANNE DEKLE 86129 06/30/2026 07102026 440.00 Invoice: 86129 REIMB-ALA CONFERENCE 6/25-30/2026
440.00 24281000 7806 MEETINGS/TRAINING/TRAVEL
CHECK 10248 TOTAL:440.00
10249 07/10/2026 EFT 3024 CALIFORNIA DEPARTMENT OF HEALTH C 3-2026 06/02/2026 07102026 59,627.94 Invoice: 3-2026 PP-GEMT IGT TRNSFR - 3/4 CY 2026 (NPI 1457885089) 59,627.94 21500000 7853 GEMT QUALITY ASSURANCE FEE
CHECK 10249 TOTAL: 59,627.94
10250 07/10/2026 EFT 96 ENTERPRISE RENT A CAR 42277644 06/30/2026 07102026 1,377.58 Invoice: 42277644 SHERIFF VEHICLE RENTAL PE 6/4/2026
1,377.58 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 10250 TOTAL: 1,377.58
10251 07/10/2026 EFT 1358 HERC RENTALS INC 36745580-002 06/29/2026 07102026 1,333.22 Invoice: 36745580-002 SKIDSTEER LOADER RENTAL - 6/24/2026 1,333.22 10133310 8002 EQUIPMENT RENTAL
CHECK 10251 TOTAL: 1,333.22
10252 07/10/2026 EFT 36 JOSLYN CENTER 13674 07/01/2026 07102026 22,764.60 Invoice: 13674 CONTRACT SERVICES Q1 FY 26/27
22,764.60 10157000 7488 SENIOR CENTERS
CHECK 10252 TOTAL: 22,764.60
10253 07/10/2026 EFT 3035 KAILA WAYBRIGHT 86116 06/23/2026 07102026 157.65 Invoice: 86116 REIMB-SUPPLIES FOR PROGRAMS, SRC, STEAM READS
85.39 24281000 7910 FOUNDATION - PROGRAMS
9.10 24281000 7914 FOUNDATION - READING CLUB
41.42 E LL_STEAM -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
21.74 E LB_SRC -UNDEFINED -UNDEFINED -UNDEFINED
125
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 10253 TOTAL:157.65
10254 07/10/2026 EFT 611 VALENTINE KEPHART 86123 06/30/2026 07102026 1,967.30 Invoice: 86123 REIMB-ALA CONFERENCE 6/25-30/2026
1,967.30 24281000 7806 MEETINGS/TRAINING/TRAVEL
CHECK 10254 TOTAL: 1,967.30
10255 07/10/2026 EFT 3309 MAZZETTI INC 0112847 07/07/2026 20260072 07102026 1,584.68 Invoice: 0112847 RMEA ENERGY EFFICIENCY CONSULTANT PE 5/22/2026 1,584.68 600 7426 SUSTAINABILITY REBATES & PRGRM
CHECK 10255 TOTAL: 1,584.68
10256 07/10/2026 EFT 3471 NEON ONE LLC INV595336 07/07/2026 07102026 384.22 Invoice: INV595336 NEON ONE CRM SUBSCRIPTION 7/2026
384.22 243 7639 COMPUTER MAINTENANCE
CHECK 10256 TOTAL:384.22
10257 07/10/2026 EFT 295 OVERDRIVE INC H-0123693 07/01/2026 07102026 9,000.00 Invoice: H-0123693 FY 26/27 LICENSE & HOSTING, CONTENT CREDIT 9,000.00
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
OVERDRIVE INC 01187CO26231259 07/08/2026 07102026 432.50 Invoice: 01187CO26231259 EBOOKS & AUDIOBOOKS
432.50
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
OVERDRIVE INC 01187DA26230419 07/07/2026 07102026 75.00 Invoice: 01187DA26230419 EBOOKS & AUDIOBOOKS
75.00 E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
OVERDRIVE INC 01187CO26229210 07/07/2026 07102026 207.92 Invoice: 01187CO26229210 EBOOKS
207.92
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
126
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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 10257 TOTAL: 9,715.42
10258 07/10/2026 EFT 3198 PARK PLACE TECHNOLOGIES LLC PUSA10090225616 06/30/2026 20270011 07102026 7,484.64 Invoice: PUSA10090225616 VXRAIL SUPPORT FY 2026/2027
7,484.64 10156000 7639 COMPUTER MAINTENANCE
CHECK 10258 TOTAL: 7,484.64
10259 07/10/2026 EFT 612 RACHEL ANNE HORWITZ L844440 07/01/2026 07102026 17.00 Invoice: L844440 GRAPHIC DESIGN SERVICES 6/2026
17.00 600 7842 ADVERTISING/PUBLISHING
RACHEL ANNE HORWITZ L844441 07/01/2026 20260135 07102026 1,467.95 Invoice: L844441 GRAPHIC DESIGN SERVICES 6/2026
1,467.95 10172000 7494 AMPHITHEATER PROGRAMMING
CHECK 10259 TOTAL: 1,484.95
10260 07/10/2026 EFT 50 RANCHO MIRAGE CHAMBER OF COMMERCE 117786 06/30/2026 20270014 07102026 15,000.00 Invoice: 117786 2026 TASTE OF SUMMER
15,000.00 10172000 7468 CHAMBER OF COMMERCE
CHECK 10260 TOTAL: 15,000.00
10261 07/10/2026 EFT 2459 SELF INSURED SERVICES COMPANY 86155 06/30/2026 07102026 7,594.07 Invoice: 86155 DISABILITY 07/26
7,594.07 101 2279 ADDITIONAL LIFE INSURANCE
CHECK 10261 TOTAL: 7,594.07
10262 07/10/2026 EFT 2244 U.S. BANK CORPORATE PAYMENT SYSTE 5209 052826 05/28/2026 07102026 200.00 Invoice: 5209 052826 ANNUAL SUBSCRIPTION
200.00 10122000 7400 PROFESSIONAL/TECHNICAL
U.S. BANK CORPORATE PAYMENT SYSTE 5209 061126 06/12/2026 07102026 636.58 Invoice: 5209 061126 CERT, STUDY AND CODE BOOKS ANNUAL MEMBERSHIP 636.58 10122000 7806 MEETINGS/TRAINING/TRAVEL
CHECK 10262 TOTAL:836.58
10263 07/10/2026 EFT 218 TRACY FINNELL, INC 142588 07/08/2026 07102026 1,575.84 Invoice: 142588 PM SERVICE - 2016 FORD EXPLORER
1,575.84 10141000 7624 VEHICLE MAINTENANCE
127
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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 10263 TOTAL: 1,575.84
10264 07/10/2026 EFT 2109 WITTMAN ENTERPRISES LLC WITT-000701 06/30/2026 07102026 8,016.00 Invoice: WITT-000701 AMBULANCE BILLING SERVICES 6/2026
8,016.00 21500000 7400 PROFESSIONAL/TECHNICAL
CHECK 10264 TOTAL: 8,016.00
10265 07/10/2026 EFT 1848 EMPLOYEE BENEFIT SPECIALISTS, INC 6302026 06/30/2026 07102026 30,588.31 Invoice: 6302026 MEDICAL REIMBURSEMENT 6/2026
466.15 600 7212 INSURANCE REIMBURSEMENT
26,096.24 10151000 7212 INSURANCE REIMBURSEMENT
3,512.99 24281000 7212 INSURANCE REIMBURSEMENT
512.93 28000000 7212 INSURANCE REIMBURSEMENT
CHECK 10265 TOTAL: 30,588.31
10266 07/10/2026 EFT 2855 SIEMENS MOBILITY INC 90010523 06/29/2026 20260011 07102026 2,519.14 Invoice: 90010523 TRAFFIC SIGNAL MAINTENANCE - HWY 111 & INDIAN TRL 2,519.14 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
SIEMENS MOBILITY INC 90010529 06/30/2026 20260011 07102026 8,959.70 Invoice: 90010529 TRAFFIC SIGNAL MAINTENANCE
8,959.70 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
CHECK 10266 TOTAL: 11,478.84
243419 07/10/2026 PRTD 2888 UNIVERSAL BUILDING MAINTENANCE, L 18552787 06/04/2026 20260111 07102026 13,152.06 Invoice: 18552787 JANITORIAL SERVICES 6/30/2026
4,533.39 10133300 7612 MAINTENANCE
968.82 10133310 7612 MAINTENANCE
7,220.71 24281000 7612 MAINTENANCE
429.14 24282000 7613 OBSERVATORY MAINTENANCE
CHECK 243419 TOTAL: 13,152.06
243420 07/10/2026 PRTD 1592 AMAZON CAPITAL SERVICES, INC. 19Q6-PF4Y-CGYL 07/01/2026 07102026 1,122.74 Invoice: 19Q6-PF4Y-CGYL OFFICE SUPPLIES, SRC PROGRAM SUPPLIES 377.10
E LB_SRC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
745.64 24281000 8000 SUPPLIES
AMAZON CAPITAL SERVICES, INC. 19WH-Y4LR-WXLV 07/01/2026 07102026 2,213.47 Invoice: 19WH-Y4LR-WXLV BOOKS, CDS, PROGRAM SUPPLIES, DESK CHAIR 713.27 24281000 7912 FOUNDATION - COLLECTION
19.36 24281000 7914 FOUNDATION - READING CLUB
128
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
790.26 24281000 8000 SUPPLIES
46.31 24281000 8012 SMALL TOOLS, FURN & EQUIP
68.40 24281000 8028 COMPUTER ENHANCEMENT
276.37 24281000 8900 FURNITURE & EQUIPMENT
190.91
E LB_ELECT -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7912 FOUNDATION - COLLECTION
57.57 E LB_SRC -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
51.02 E LL_YODER -UNDEFINED -UNDEFINED -UNDEFINED
24281000 7919 FOUNDATN-LITERARY LEGACY
CHECK 243420 TOTAL: 3,336.21
243421 07/10/2026 PRTD 219 CALIFA GROUP 9337 07/01/2026 07102026 1,391.00 Invoice: 9337 NEW YORK TIMES SUBSCRIPTION PE 6/30/2027 1,391.00 24281000 7912 FOUNDATION - COLLECTION
CHECK 243421 TOTAL: 1,391.00
243422 07/10/2026 PRTD 331 CALIFORNIA BUILDING STANDARDS 86160 06/30/2026 07102026 1,045.80 Invoice: 86160 STATE FEE QE 06/26 1,162.00 101 2464 CBSC FUND FEE
-116.20 101 4222 PROFESSIONAL SERVICE FEES CHECK 243422 TOTAL: 1,045.80
243423 07/10/2026 PRTD 275 CINTAS DOCUMENT MANAGEMENT 9379323209 06/30/2026 20260021 07102026 135.77 Invoice: 9379323209 AED SERVICE AGREEMENT 6/2026 135.77 10142000 7400 PROFESSIONAL/TECHNICAL
CINTAS DOCUMENT MANAGEMENT 9379308310 06/30/2026 20260021 07102026 139.00 Invoice: 9379308310 AED SERVICE AGREEMENT 6/2026 139.00 10142000 7400 PROFESSIONAL/TECHNICAL
CINTAS DOCUMENT MANAGEMENT 5337518005 05/21/2026 07102026 391.57 Invoice: 5337518005 FIRST AID SUPPLIES 391.57 24281000 8000 SUPPLIES
CINTAS DOCUMENT MANAGEMENT 9374850467 05/31/2026 20260034 07102026 426.69 Invoice: 9374850467 SERVICE AGREEMENT FOR AEDS - LIBRARY 426.69 24281000 8220 LEASE PAYMENTS
CHECK 243423 TOTAL: 1,093.03
129
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243424 07/10/2026 PRTD 275 CINTAS DOCUMENT MANAGEMENT 9379319477 06/30/2026 20260021 07102026 543.06 Invoice: 9379319477 AED SERVICE AGREEMENT 6/2026 543.06 10142000 7400 PROFESSIONAL/TECHNICAL
CHECK 243424 TOTAL: 543.06
243425 07/10/2026 PRTD 11 COACHELLA VALLEY ASSOCIATION 86156 06/30/2026 07102026 8,700.00 Invoice: 86156 TUMF FEES 06/26 8,700.00 702 2460 TUMF DEPOSITS
CHECK 243425 TOTAL: 8,700.00
243426 07/10/2026 PRTD 11 COACHELLA VALLEY ASSOCIATION IN-CVAG-26-0629 12/31/2025 07102026 3,997.79 Invoice: IN-CVAG-26-0629 FY2026 Q2 RANCHO MIRAGE AB2766 3,997.79 239 7484 CVAG ADMINISTRATION FEE
CHECK 243426 TOTAL: 3,997.79
243427 07/10/2026 PRTD 311 COACHELLA VALLEY CONSERVATION COM 86158 06/30/2026 07102026 5,108.40 Invoice: 86158 MSHCP FEES 06/26 5,160.00 702 2473 MSHCP FEES
-51.60 101 4222 PROFESSIONAL SERVICE FEES
CHECK 243427 TOTAL: 5,108.40
243428 07/10/2026 PRTD 2799 COUNTY OF RIVERSIDE PE0000003675 06/30/2026 07102026 487.02 Invoice: PE0000003675 APX MAINTENANCE PE 6/2026 487.02 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 243428 TOTAL: 487.02
243429 07/10/2026 PRTD 1491 DESERT ARC 1203257 06/30/2026 07102026 337.50 Invoice: 1203257 SHREDDING SERVICES PE 6/30/2026 337.50 10112000 7400 PROFESSIONAL/TECHNICAL
CHECK 243429 TOTAL: 337.50
243430 07/10/2026 PRTD 601 JOSUE CAMPA 070126 07/01/2026 20260134 07102026 1,200.00 Invoice: 070126 VALET PARKING - AMPHITHEATER 5/16/2026 1,200.00 10172000 7494 AMPHITHEATER PROGRAMMING CHECK 243430 TOTAL: 1,200.00
130
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243431 07/10/2026 PRTD 1628 EISENHOWER MEDICAL CENTER 86157 06/23/2026 07102026 6,800.00 Invoice: 86157 ACCT#700000134 (S260530018/S260780041/S260890042) 6,800.00 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 243431 TOTAL: 6,800.00
243432 07/10/2026 PRTD 2211 ENDURA STEEL INC 304877 04/06/2026 07102026 200.75 Invoice: 304877 STEEL PLATES 200.75 10133310 8004 REPAIR & MAINT SUPPLIES
CHECK 243432 TOTAL: 200.75
243433 07/10/2026 PRTD 24 FEDERAL EXPRESS CORPORATION 9-365-66557 07/03/2026 07102026 9.00 Invoice: 9-365-66557 POSTAGE 6/24/2026
9.00 10151000 7869 EMPLOYEE EVENTS
CHECK 243433 TOTAL: 9.00
243434 07/10/2026 PRTD 1727 FIRST AMERICAN DATA TREE 9034600626 06/30/2026 07102026 48.00 Invoice: 9034600626 RECORDING DOCS 6/30/2026
48.00 10131000 8000 SUPPLIES
CHECK 243434 TOTAL: 48.00
243435 07/10/2026 PRTD 1882 FRONTIER 021826506202026 06/20/2026 07102026 1,150.00 Invoice: 021826506202026 SERVICE PE 7/19/2026 (ACCT# 760-197-1766-021826-5) 1,150.00 24281000 7826 INTERNET ACCESS & SERVICE CHECK 243435 TOTAL: 1,150.00
243436 07/10/2026 PRTD 3120 GANNETT MEDIA CORP 0007784749 06/30/2026 07102026 516.94 Invoice: 0007784749 PUBLIC HEARING NOTICES PE 6/30/26 (ACCT #1252602) 516.94 10121000 7842 ADVERTISING/PUBLISHING
CHECK 243436 TOTAL: 516.94
243437 07/10/2026 PRTD 3005 GLOBAL EQUIPMENT COMPANY INC 124602952 07/01/2026 07102026 1,251.82 Invoice: 124602952 DRINKING FOUNTAIN FILTERS 1,251.82 21892000 8004 REPAIR & MAINT SUPPLIES
CHECK 243437 TOTAL: 1,251.82
131
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243438 07/10/2026 PRTD 3114 GRANITE TELECOMMUNICATIONS LLC 753920463 07/01/2026 07102026 829.08 Invoice: 753920463 SERVICES PE 7/31/2026 196.34 28100000 7821 TELEPHONE
207.41 28600000 7821 TELEPHONE
288.82 28400000 7821 TELEPHONE
136.51 28300000 7821 TELEPHONE
CHECK 243438 TOTAL: 829.08
243439 07/10/2026 PRTD 30 IMPERIAL IRRIGATION DISTRICT 5076512506302026 07/02/2026 07102026 26.78 Invoice: 5076512506302026 SERVICE PE 6/2/2026 (ACCT# 50765125)
26.78 201 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5005354206302026 07/02/2026 07102026 39.63 Invoice: 5005354206302026 SERVICE PE 6/30/2026 (ACCT# 50053542)
39.63 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5092838806302026 07/02/2026 07102026 84.19 Invoice: 5092838806302026 SERVICE PE 6/30/2026 (ACCT# 50928388)
84.19 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5092838906302026 07/02/2026 07102026 37.80 Invoice: 5092838906302026 SERVICE PE 6/30/2026 (ACCT# 50928389)
37.80 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5033942106302026 07/02/2026 07102026 67.21 Invoice: 5033942106302026 SERVICE PE 6/30/2026 (ACCT# 50339421)
67.21 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5032131606302026 07/02/2026 07102026 99.62 Invoice: 5032131606302026 SERVICE PE 6/30/2026 (ACCT# 50321316)
99.62 201 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5005355206302026 07/02/2026 07102026 110.37 Invoice: 5005355206302026 SERVICE PE 6/30/2026 (ACCT# 50053552) 110.37 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5005353506302026 07/02/2026 07102026 137.95 Invoice: 5005353506302026 SERVICE PE 6/30/2026 (ACCT# 50053535) 137.95 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5070533006302026 07/02/2026 07102026 50.49 Invoice: 5070533006302026 SERVICE PE 6/30/2026 (ACCT# 50705330)
50.49 21891000 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5060236006302026 06/30/2026 07102026 91.55 Invoice: 5060236006302026 SERVICE PE 6/30/2026 (ACCT# 50602360)
91.55 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5047472106302026 06/30/2026 07102026 111.14 132
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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: 5047472106302026 SERVICE PE 6/28/2026 (ACCT# 50474721) 111.14 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5042311206302026 06/30/2026 07102026 36.19 Invoice: 5042311206302026 SERVICE PE 6/30/2026 (ACCT #50423112)
36.19 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5021443106302026 06/30/2026 07102026 104.19 Invoice: 5021443106302026 SERVICE PE 6/30/2026 (ACCT# 50214431) 104.19 201 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5017900906302026 06/30/2026 07102026 101.08 Invoice: 5017900906302026 SERVICE PE 6/30/2026 (ACCT #50179009) 101.08 201 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5005357406302026 06/30/2026 07102026 40.80 Invoice: 5005357406302026 SERVICE PE 6/30/2026 (ACCT #50053574)
40.80 10132000 7618 TRAFFIC SIGNAL MAINT/ELEC
IMPERIAL IRRIGATION DISTRICT 5005356506302026 06/30/2026 07102026 111.73 Invoice: 5005356506302026 SERVICE PE 6/30/2026 (ACCT #50053565) 111.73 10133310 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5033942206302026 06/30/2026 07102026 31.38 Invoice: 5033942206302026 SERVICE PE 6/30/2026 (ACCT# 50339422)
31.38 10132000 7603 ELECTRICITY
IMPERIAL IRRIGATION DISTRICT 5033781706302026 06/30/2026 07102026 3,278.26 Invoice: 5033781706302026 SERVICE PE 6/30/2026 (ACCT# 50337817) 3,278.26 10133310 7603 ELECTRICITY
CHECK 243439 TOTAL: 4,560.36
243440 07/10/2026 PRTD 1636 INGRAM S97684765 07/05/2026 07102026 4,518.99 Invoice: S97684765 BOOKS 4,518.99 24281000 7912 FOUNDATION - COLLECTION
INGRAM S 97684765 07/05/2026 07102026 2,123.74 Invoice: S 97684765 BOOKS 2,123.74 24281000 7912 FOUNDATION - COLLECTION
CHECK 243440 TOTAL: 6,642.73
243441 07/10/2026 PRTD 2731 IVAN'S PAINTING INC 4631 05/18/2026 07102026 2,880.00 Invoice: 4631 PAINT WOOD BEAMS - CITY HALL 2,880.00 10133300 8004 REPAIR & MAINT SUPPLIES
CHECK 243441 TOTAL: 2,880.00
133
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243442 07/10/2026 PRTD 185 LIEBERT CASSIDY WHITMORE 326751 06/22/2026 07102026 6,645.00 Invoice: 326751 ERC MEMBERSHIP 7/1/2026 - 6/30/2027 6,645.00 10153000 7593 EMPLOYMENT RELATIONS CONS CHECK 243442 TOTAL: 6,645.00
243443 07/10/2026 PRTD 2031 NATIONAL UNION FIRE INSURANCE QE 06302026 06/30/2026 07102026 600.00 Invoice: QE 06302026 REIMBURSE CLAIM 501-492728-BND 600.00 702 2462 RESTITUTION - A/P
CHECK 243443 TOTAL: 600.00
243444 07/10/2026 PRTD 2852 ODP BUSINESS SOLUTIONS, LLC 472753150001 06/26/2026 07102026 58.92 Invoice: 472753150001 COFFEE SUPPLIES, ERASERS
58.92 24281000 8000 SUPPLIES
CHECK 243444 TOTAL: 58.92
243445 07/10/2026 PRTD 99999 CRIME SCENE STERI-CLEAN LLC 1236 04/28/2026 07102026 1,750.00 Invoice: 1236 CLEAN-UP SERVICES 4/28/2026 1,750.00 10141000 7400 PROFESSIONAL/TECHNICAL
CHECK 243445 TOTAL: 1,750.00
243446 07/10/2026 PRTD 5 POWERS AWARDS 164887 06/25/2026 07102026 126.92 Invoice: 164887 NAME PLATE - MAYOR/COUNCIL 126.92 10151000 8000 SUPPLIES
CHECK 243446 TOTAL: 126.92
243447 07/10/2026 PRTD 1827 QUINN COMPANY PCA30037341 06/22/2026 07102026 7.53 Invoice: PCA30037341 CLAMP HOSE
7.53 10133310 7612 MAINTENANCE
CHECK 243447 TOTAL: 7.53
243448 07/10/2026 PRTD 101 THE RITZ CARLTON RANCHO MIRAGE 86094 06/29/2026 20270012 07102026 15,000.00 Invoice: 86094 MARKETING SUPPORT 15,000.00 107 7478 MARKETING PROGRAM
CHECK 243448 TOTAL: 15,000.00
134
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243449 07/10/2026 PRTD 53 COUNTY OF RIVERSIDE AUDITOR AC0000002256 07/01/2026 07102026 9,001.68 Invoice: AC0000002256 LAFCO FEES FY 26/27 9,001.68 10152000 7588 LOCAL AREA FORMATION COMM CHECK 243449 TOTAL: 9,001.68
243450 07/10/2026 PRTD 147 RIVERSIDE COUNTY SHERIFFS DEPT SH0000050953 06/30/2026 07102026 1,139.12 Invoice: SH0000050953 FUEL PE 6/24/2026 1,139.12 10141000 7623 VEHICLE FUEL
CHECK 243450 TOTAL: 1,139.12
243451 07/10/2026 PRTD 2767 SAVANT SOLUTIONS, INC SS-1433 05/11/2026 20260213 07102026 23,726.05 Invoice: SS-1433 DARKTRACE - CLOUD SECURITY 23,726.05 10156000 7639 COMPUTER MAINTENANCE
CHECK 243451 TOTAL: 23,726.05
243452 07/10/2026 PRTD 2784 MONTGOMERY DUBINA M1773 06/17/2026 07102026 691.25 Invoice: M1773 RADIO INSTALLATION 691.25 10141000 7550 CITY-WIDE COPS PROGRAM
CHECK 243452 TOTAL: 691.25
243453 07/10/2026 PRTD 60 SOUTHERN CALIFORNIA ASSOCIATION O SCAG FY27 0138 07/01/2026 07102026 2,625.00 Invoice: SCAG FY27 0138 SCAG ANNUAL MEMBERSHIP DUES FY 2027 2,625.00 10153000 7580 SCAG
CHECK 243453 TOTAL: 2,625.00
243454 07/10/2026 PRTD 61 SOUTHERN CALIFORNIA EDISON COMPAN 008606302026 07/06/2026 07102026 1,737.81 Invoice: 008606302026 SERVICE PE 6/30/2026 (ACCT# 700052520086) 1,737.81 10132000 7603 ELECTRICITY
CHECK 243454 TOTAL: 1,737.81
243455 07/10/2026 PRTD 1946 SOUTHERN CALIFORNIA EDISON 1058643 06/23/2026 07102026 92,306.98 Invoice: 1058643 RMEA CONTRACT ID# 88091 PE 1/31/2026 92,306.98 600 7520 POWER PROCRUREMENT
CHECK 243455 TOTAL: 92,306.98
135
City of Rancho Mirage
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 12:01
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
243456 07/10/2026 PRTD 2286 STATE OF CALIFORNIA 86159 06/30/2026 07102026 1,142.99 Invoice: 86159 SMI FEES Q4 04/26 - 06/26
1,142.99 101 2465 SMI FEE
CHECK 243456 TOTAL: 1,142.99
243457 07/10/2026 PRTD 1704 TECH LOGIC CORPORATION CM2023060881 09/16/2025 07102026 -1,063.50 Invoice: CM2023060881 CREDIT - CONVEYOR BELT
-1,063.50 24281000 8004 REPAIR & MAINT SUPPLIES
TECH LOGIC CORPORATION INV21004882 05/08/2026 20270013 07102026 18,796.32 Invoice: INV21004882 CONVEYOR BELT MAINTENANCE RENEWAL 2027 18,796.32 24281000 7612 MAINTENANCE
CHECK 243457 TOTAL: 17,732.82
NUMBER OF CHECKS 63 *** CASH ACCOUNT TOTAL *** 429,090.51
COUNT AMOUNT
TOTAL PRINTED CHECKS 39 239,572.62
TOTAL EFT'S 24 189,517.89
*** GRAND TOTAL *** 429,090.51
136
City Council Staff Report
Zoning Text Amendment Case No. ZTA26-0002 – Applicant: City of Rancho Mirage. Consideration of an Ordinance Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (Zoning) of the Rancho Mirage Municipal Code
DATE ITEM #
July 16, 2026 PUBLIC HEARINGS - 6A.
Presented To Presented By
Mayor and City Council Ben Torres, Planning Manager
RECOMMENDED ACTION
1) Find that the adoption of the Ordinance has been reviewed in compliance with the provisions of the California Environmental Quality Act (CEQA) and CEQA Guidelines, and that adoption of the Ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15303 (New Construction or Conversion of Small Structures), and 15332 (In-Fill Development Project); and
2) Introduce for first reading:
A. Ordinance No. (Next-in-Order), Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (“Zoning”) of the Rancho Mirage Municipal Code to streamline the entitlement process for wireless communication facilities at designated preferred locations; or
B. Ordinance No. (Next-in-Order), Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (“Zoning”) of the Rancho Mirage Municipal Code to streamline the entitlement process for wireless communication facilities at designated preferred locations, excluding the following properties located at the northeast corner of Frank Sinatra Drive and Da Vall Drive from the list of designated preferred locations: APNs 674-220-019, 674-220-022, 674-220-023, & 674-220-003.
DISCUSSION
Purpose
Approval of staff’s recommendation supports the policies of the City Council’s adopted Wireless Master Plan (WMP). Specifically, the recommended changes to Chapter 17.32 (Wireless Communication Facilities) of the Rancho Mirage Municipal Code (RMMC”) would streamline the permitting process for up to twenty-five (25) sites with a monopalm at a maximum height of 81-feet with up to three wireless carriers, at designated locations identified in the WMP and on City or Housing Authority owned properties. By proactively identifying suitable locations, the City is hopeful to facilitate timely development of wireless infrastructure for the public good, as set forth in more detail in the attached Resolution and Ordinance. 137
Recommended Actions:
There are two separate recommended actions in this staff report for Council to consider. Action 2 includes two options for Council’s consideration- action “a” or action “b.” Only one of the two is recommended.
Recommended Action 2(a) would introduce and adopt the Ordinance with all twenty-five (25) included as preferred sites.
Alternative Recommended Action 2(b) has been provided based on public input received at the June 25, 2026 Planning Commission hearing. Staff’s intent was to provide the City Council the option of adopting the proposed amendments while excluding the proposed preferred location at the northeast corner of Frank Sinatra Drive and Da Vall Drive (APNs 674-220-019, 674-220-022, 674-220-023, and 674-220-003). Any future proposal for a wireless communication facility proposed on the excluded properties could only be considered through the City's standard entitlement process if this alternative recommended action is taken.
Background
Rancho Mirage offers an exceptional quality of life, with year-round sunshine, breathtaking mountain views, and world-class amenities. However, these same features create significant challenges for wireless cellular coverage.
The City’s low population density, limited vertical assets, and surrounding mountains present significant barriers to reliable service. The City’s composition and land use patterns directly impact the coverage challenges it faces.
Cellular facilities are typically located in commercial and institutional areas, where development barriers are lower.
In contrast, residential communities have historically been hesitant to allow wireless facilities within their neighborhoods. Of the City’s 59 cellular facility applications including those never built or now expired, only two were in residential zones, with one additional facility proposed in a golf area within a residential community. This creates large gaps in coverage.
Although the City Council has expressed support for new towers in recent years, tower development has been reactionary, with the City responding to carrier-initiated projects. However, municipalities are increasingly shifting from passive regulatory roles to proactive infrastructure planning— optimizing existing assets and even developing open-access networks. To further that proactivity, the City Council supported the development of the Wireless Master Plan.
On March 6, 2025, the City Council received and filed the Wireless Master Plan (clicking this link allows you to access the Wireless Master Plan webpage) which contains key data and recommendations on how to improve cellular coverage within the City. As of today, thirty (30) wireless communication facilities have been constructed, these facilities range in height from 30’ to 81’. To ensure adequate coverage, each carrier should operate at least 12 traditional cell sites, not including small cell sites according to the Wireless Master Plan. The study found that each carrier currently maintains only 4-6 sites in Rancho Mirage, resulting in poor signal quality, reduced data speeds and overall capacity limits. The Wireless Master Plan also contains certain locations that were recommended to establish additional wireless communication facilities.
The current Zoning Text Amendment is implementing the following actions the City Council directed staff to take as part of the Wireless Master Plan:
1. Initiate necessary amendments to streamline the permitting process; recommendations include streamlining the zoning and permitting process for new tower and small cell applicants in Rancho Mirage. It highlights the importance of early collaboration between applicants and city staff, clear communication, and understanding project scopes and city constraints. These strategies aim to improve efficiency, ease pressure on resources, and support wireless infrastructure growth;
2. Conduct a policy review of the Municipal Code and initiate the amendment process to reduce barriers to entitlement; and
3. Develop and maintain a list of pre-approved sites for infrastructure deployment, including both new and existing locations by working with key stakeholders and the utilization of City assets. A key element of this strategy is the identification and pre-approval of specific locations and site configurations. By providing operators with a clear view of viable deployment options, this approach reduces uncertainty, streamlines approval processes, and strengthens Rancho Mirage’s position as a proactive partner in telecommunications development.
138
On June 5, 2025, the City Council adopted revisions to Chapter 17.32 of the Municipal Code (ZTA25-0001) which included provisions to streamline the permitting process for wireless communication facilities, reduce barriers to entitlement, and a variety of other actions to align regulations with the Wireless Master Plan. Some of the notable changes included allowing a staff level review for wireless communications facilities that are located on an existing building or structure. If adopted, the proposed streamlining ordinance would save up to a year’s time on the developer’s side of implementation.
Zoning Text Amendment (ZTA26-0002)
The current project (ZTA26-0002) proposes to streamline up to twenty-five (25) sites with a monopalm at a maximum height of 81-feet with up to three carriers at select sites referenced in the City’s Wireless Master Plan and select City/Rancho Mirage Housing Authority properties, as identified in the attachments. Four (4) privately owned properties which include Camera West, Palm Valley School, Rancho Mirage Marketplace, & the Westin are included as part of the preferred locations and the City received written authorization from the property owners/authorized representatives to take this action. In addition, twenty-one (21) City/Rancho Mirage Housing Authority properties like City Hall, the Rancho Mirage Dog Park & other City properties are also included. A map depicting the privately owned properties in blue and City/Housing Authority properties in green is included as Attachment 3. Attachment 4 is included to depict the proposed alternative Recommended Action (2b), the removal of proposed preferred location located at the northeast corner of Frank Sinatra Drive and Da Vall Drive.
As part of this further streamlining process, the City is establishing a regulatory framework that provides flexibility for the future placement of wireless communication facilities while ensuring that development occurs in a predictable and well-planned manner. The adoption of this framework does not mean that every identified location will ultimately be developed with a wireless communication facility, nor does it mean that any facility constructed will utilize the maximum height permitted under the regulations. Rather, the purpose of this amendment is to establish clear development standards and design parameters that allow qualifying facilities at specific, pre-identified locations to be reviewed administratively by staff, provided they comply with the adopted standards. This approach streamlines the review process while maintaining consistency with the City's adopted design and operational requirements.
As part of the Wireless Master Plan, network coverage analyses were prepared for the three primary wireless carriers (AT&T, Verizon, and T-Mobile) to identify existing service levels and areas with coverage deficiencies (see Attachment 10). The locations identified in the Master Plan were selected based on these analyses and are intended to prioritize and incentivize future wireless communication facilities in areas where they are needed most to improve network reliability and reduce existing coverage gaps. Inclusion of a location in the Master Plan does not obligate a wireless carrier to construct a facility at that site; rather, it makes those locations available should a carrier determine that additional infrastructure is necessary to meet current or future service demands. By identifying preferred locations in advance, the Wireless Master Plan provides greater certainty and predictability for wireless carriers, property owners, and the City during the site selection and entitlement process. This proactive planning approach helps streamline future wireless facility development, encourages deployment in areas with demonstrated need, and supports the efficient expansion of wireless infrastructure.
In the Ordinance (Attachment 9) the proposed additions are “bolded and underlined” and deletions have a “strikethrough.”
General Plan Compatibility
The City’s General Plan contains several goals, policies and programs applicable to the proposed project to streamline the entitlement process for up to eighty-one (81) foot tall monopalm Wireless Communication Facility with up to three (3) carriers at select locations within the City. The following discusses the appliable General Plan sections:
Program PS&F 5.2A Wireless facilities shall be stealth in their design in order to preserve citywide aesthetics.
Response: As shown in the typical plans for a three carrier and two/one carrier design (see Attachments 11 & 12) included in this staff report, the proposed staff level review at select locations will require stealth monopalm designs. The stealth design standards involve ground equipment requiring a block wall enclosure to screen any ground-based equipment like equipment cabinets and generators. The monopalm will also be required to be painted to resemble a palm tree and will have artificial palm fronds and other stealth features. Landscaping will also be required, which will help screen the Wireless Communication Facility, in accordance with Rancho Mirage Municipal Code Section 17.32.050(B)(c).
139
POLICY I 1.5 The City shall provide opportunities for review and comment on development proposals through public hearing notices sent to owners of property located within 500 feet of the development proposal site.
Response: As part of this Zoning Text Amendment, sixty-eight (68) Assessor Parcel Numbers (APN’s) were identified (some locations consist of multiple APN’s) and notification packages were created which identified property owners within a 500-foot radius of each location. In total 2,002 public hearing notices were mailed out to property owners for the subject City Council meeting, the same number of notices was also distributed for the prior Planning Commission meeting. The notice was also posted on the City website, at physical locations at City Hall & the Rancho Mirage Library and Observatory, and published in the Desert Sun.
GOAL SAFE 4 Emergency preparedness and response programs that provide for fast and effective response to daily emergencies and major catastrophes.
Response: Wireless coverage is vital to access emergency services. As detailed in the coverage maps (See Attachment 10), the three main carriers (e.g. AT&T, Verizon, & T-Mobile) all have coverage gaps within the City.
Access to reliable and strong wireless coverage is essential to communicate with emergency services. The current proposal is intended to facilitate the development of additional Wireless Communication Facilities to improve wireless coverage for residents, business, and visitors within the City.
Planning Commission Meeting
On June 25, 2026, the Planning Commission conducted a duly noticed public hearing and reviewed the proposed municipal code amendments. Staff summarized the highlights of the staff report, and eight (8) members of the public provided comments during the public hearing. In addition, staff received thirty-one (31) written public comments prior to the Planning Commission meeting that were distributed before the meeting. As summarized in the draft minutes attached to this report, the Commissioners asked questions to which staff answered. After due consideration of the staff report and public testimony, the Planning Commission made the following motion:
ADOPT RESOLUTION NO. 2026-PC-01, RECOMMENDING THAT THE CITY COUNCIL TAKE THE FOLLOWING ACTIONS:
1. FIND THAT THE ADOPTION OF THE ORDINANCE HAS BEEN REVIEWED IN COMPLIANCE WITH
THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND CEQA
GUIDELINES, AND THAT ADOPTION OF THE ORDINANCE IS CATEGORICALLY EXEMPT FROM
ENVIRONMENTAL REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTIONS 15303 (NEW CONSTRUCTION OR CONVERSION OF SMALL STRUCTURES), AND 15332 (IN-FILL DEVELOPMENT PROJECT); AND
2. INTRODUCE AND ADOPT ORDINANCE NO. (NEXT-IN-ORDER), AMENDING SECTION
17.32.040 (PREFERRED LOCATIONS) OF CHAPTER 17.32 (WIRELESS COMMUNICATION FACILITIES) OF TITLE 17 (“ZONING”) OF THE RANCHO MIRAGE MUNICIPAL CODE TO
STREAMLINE THE ENTITLEMENT PROCESS FOR WIRELESS COMMUNICATION FACILITIES AT DESIGNATED PREFERRED LOCATIONS.
MOTION CARRIED 3/0.
Planning Commission’s findings, determinations and actions are based on contents of the Planning Commission Staff Report, attachments and Staff presentation for the proposed project, and all public documents, records and references related thereto submitted or provided at or prior to the Planning Commission’s consideration of the item; testimony and/or comments from the applicant and its representatives submitted or provided at, or prior to the Planning Commission’s consideration of the item, if any; and testimony and/or comments from all persons that were provided in written format, or correspondence, at, or prior to, the Planning Commission’s consideration of the item, including without limitation public comments made at the meeting.
Environmental Determination
140
This Ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15303 (New Construction or Conversion of Small Structures), and 15332 (In-Fill Development Project). The preferred locations are not considered environmentally sensitive. The proposed facilities would not involve the use of significant amounts of hazardous substances, as they will consist of standard communications equipment that are regulated by federal and State agencies, including the Federal Communications Commission (FCC). Sufficient setback distancing and screening will be reviewed at the staff level with a Minor Conditional Use Permit and/or Minor Modification, which will minimize the visual impacts to surrounding properties. All public utilities and services will be available to the identified locations. No special circumstances exist that would create a reasonable possibility that establishing a wireless communication facility at the preferred sites will have a significant effect on the environment. Based on the proposed design, locations, and standard conditions of approval, wireless communication facilities are small structures with many locations surrounded by developed areas. Therefore, there is no expected significant effect on the environment, and the Ordinance is exempt from CEQA, and no further environmental review is required.
Noticing Requirement
Rancho Mirage Municipal Code Section 17.74.020, Hearing and notice, requires that all property owners, as shown on the county’s latest equalized assessment roll, within a 500-foot radius of the boundaries of the subject parcel(s) be notified of matters requiring a public hearing. If the number of property owners to whom the notice would be mailed to is less than 25, then the mailing radius is required to be increased to 1,000 feet as measured from the exterior boundaries of the subject parcel.
On July 1, 2026, public hearing notices were mailed to property owners within a 500-foot radius of the parcel boundaries and posted at the City’s designated community posting sites pursuant to the requirements of Chapter
17.74 of the Municipal Code. Notification of the public hearing was published in The Desert Sun on July 5, 2026.
Any information addressed to the City Council, but received after completion of this final report, will be distributed at the public hearing.
Public comments that have been received prior to the publication date of this report, including comments received as part of the prior Planning Commission meeting are included as Attachment 13.
Attachments
Attachment 1 - 06/25/2026 Planning Commission Staff Report Attachment 2 - Draft 06/25/2026 Planning Commission Minutes Attachment 3 - Recommended Action 2a Preferred Locations Attachment 4 - Recommended Action 2b Preferred Locations (Removing Site) Attachment 5 - Public Hearing Notice
Attachment 6 - Notice of Exemption
Attachment 7 - City Attorney Independent Analysis
Attachment 8 - Planning Commission Resolution No. 2026-PC-01 Attachment 9 - Draft Ordinance
Attachment 10 - Coverage Maps for AT&T, Verizon, & T-Mobile Attachment 11 - Three Carrier Typical Plan
Attachment 12 - Two & One Carrier Typical Plan
Attachment 13 - Public Comments
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Planning Commission Staff Report
Zoning Text Amendment Case No. ZTA26-0002 – Applicant: City of Rancho Mirage. Consideration of an Ordinance Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (“Zoning”) of the Rancho Mirage Municipal Code DATE ITEM #
June 25, 2026 PUBLIC HEARINGS - 5A.
Presented To Presented By
Planning Commission Ben Torres, Planning Manager
RECOMMENDED ACTION
Adopt Resolution No. 2026-PC-(Next-in-Order), recommending that the City Council take the following actions:
1.Find that the adoption of the Ordinance has been reviewed in compliance with the provisions of the California Environmental Quality Act (CEQA) and CEQA Guidelines, and that adoption of the Ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15303 (New Construction or Conversion of Small Structures), and 15332 (In-Fill Development Project); and
2.Introduce and adopt Ordinance No. (Next-in-Order), Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (“Zoning”) of the Rancho Mirage Municipal Code to streamline the entitlement process for wireless communication facilities at designated preferred locations.
DISCUSSION
Facts
1.Applicant:City of Rancho Mirage
2.Request:Consideration of an Ordinance Amending Section 17.32.040 (Preferred Locations) of Chapter 17.32 (Wireless Communication Facilities) of Title 17 (Zoning) of the Rancho Mirage Municipal Code.
ATTACHMENT 1
142
3. Location:APNs: 689-030-001, 689-030-013, 689-030-012, 689-030-017, 674- 220-003, 674-220-023, 674-220-022, 674-220-019, 689-100-049, 689-100-040, 685-090-014, 685-010-011, 690-182-016, 690-182-017, 674-600-008, 674-600-006, 674-600-004, 674-600-007, 674-600-005, 674-600-003, 674-600-002, 674-600-020, 689-180-012, 689-160-029, 689-160-021, 689-190-022, 689-210-002, 684-660-086, 684-660-088, 684-660-084, 684-660-087, 684-660-085, 684-660-083, 684-181-036, 684-181-032, 684-181-012, 684-150-031, 684-150-016, 684-150-018, 684-130-023, 684-130-032, 684-130-024, 684-182-002, 684-182-003, 684-182-004, 684-182-005, 684-182-006, 684-182-011, 684-182-010, 684-182-008, 684-182-007, 684-181-010, 684-181-009, 684-240-005, 684-240-006, 684-240-008, 684-240-019, 684-160-036, 684-171-024, 684-171-029, 684-171-030, 684-171-025, 684-172-008, 684-172-007, 684-343-036, 673-250-022, 673-250-021, & 676-220-016.
4. Environmental Information Pursuant to the provisions of the California Environmental Quality Act (CEQA), this Ordinance is categorically exempt from environmental review under CEQA Guidelines Sections 15303 (New Construction or Conversion of Small Structures) and 15332 (In-Fill Development Project).
PURPOSE
Approval of staff’s recommendation supports the policies of the City Council’s adopted Wireless Master Plan (WMP). Specifically, the recommended changes to Chapter 17.32 (Wireless Communication Facilities) of the Rancho Mirage Municipal Code (RMMC”) would streamline the permitting process for up to twenty-five (25) sites with a monopalm at a maximum height of 81-feet with up to three wireless carriers, at designated locations identified in the WMP and on City or Housing Authority owned properties. By proactively identifying suitable locations, the City is hopeful to facilitate timely development of wireless infrastructure for the public good, as set forth in more detail in the attached Resolution and Ordinance.
BACKGROUND
Rancho Mirage offers an exceptional quality of life, with year-round sunshine, breathtaking mountain views, and world-class amenities. However, these same features create significant challenges for wireless cellular coverage.
The City’s low population density, limited vertical assets, and surrounding mountains present significant barriers to reliable service. The City’s composition and land use patterns directly impact the coverage challenges it faces.
While 35% of Rancho Mirage is designated for residential use, the largest land use category is “Open Space” (47%), with the “Mountain Reserve” category accounting for 32% of this—consisting of mountainous and conservation lands with limited development potential. Of the City’s 25 square miles, less than 18 are buildable due to terrain constraints and land use restrictions, and much of this land is already developed into residential communities.
Cellular facilities are typically located in commercial and institutional areas, where development barriers are lower.
In contrast, residential communities have historically been hesitant to allow wireless facilities within their neighborhoods. Of the City’s 59 cellular facility applications including those never built or now expired, only two were in residential zones, with one additional facility proposed in a golf area within a residential community. This creates large gaps in coverage.
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Although the City Council has expressed support for new towers in recent years, tower development has been reactionary, with the City responding to carrier-initiated projects. However, municipalities are increasingly shifting from passive regulatory roles to proactive infrastructure planning— optimizing existing assets and even developing open-access networks. To further that proactivity, the City Council supported the development of the Wireless Master Plan.
DISCUSSION
On March 6, 2025, the City Council received and filed the Wireless Master Plan (clicking this link allows you to access the Wireless Master Plan webpage) which contains key data and recommendations on how to improve cellular coverage within the City. The Wireless Master Plan also contains certain locations that were recommended to establish additional wireless communication facilities. The current Zoning Text Amendment is implementing the following actions the City Council directed staff to take as part of the Wireless Master Plan:
1. Initiate necessary amendments to streamline the permitting process;
2. Conduct a policy review of the Municipal Code and initiate the amendment process to reduce barriers to entitlement; and
3. Develop and maintain a list of pre-approved sites for infrastructure deployment, including both new and existing locations by working with key stakeholders.
On June 5, 2025, the City Council adopted revisions to Chapter 17.32 of the Municipal Code (ZTA25-0001) which included provisions to streamline the permitting process for wireless communication facilities, reduce barriers to entitlement, and a variety of other actions to align regulations with the Wireless Master Plan. Some of the notable changes included allowing a staff level review for wireless communications facilities that are located on an existing building or structure.
As of today, thirty (30) wireless communication facilities have been constructed, these facilities range in height from 30’ to 81’.
The current project (ZTA26-002) proposes to streamline up to twenty-five (25) sites with a monopalm at a maximum height of 81-feet with up to three carriers at select sites referenced in the City’s Wireless Master Plan and select City/Rancho Mirage Housing Authority properties, as identified in the attachments. Four (4) privately owned properties which include Camera West, Palm Valley School, Rancho Mirage Marketplace, & the Westin are included as part of the preferred locations and the City received written authorization from the property owners/authorized representatives to take this action. In addition, twenty-one (21) City/Rancho Mirage Housing Authority properties like City Hall, the Rancho Mirage Dog Park & other City properties are also included. A map depicting the privately owned properties in blue and City/Housing Authority properties in green is included as Attachment 1.
As part of this further streamlining process, the City is establishing a regulatory framework that provides flexibility for the future placement of wireless communication facilities while ensuring that development occurs in a predictable and well-planned manner. The adoption of this framework does not mean that every identified location will ultimately be developed with a wireless communication facility, nor does it mean that any facility constructed will utilize the maximum height permitted under the regulations. Rather, the purpose of the this amendment is to establish clear development standards and design parameters that allow qualifying facilities at specific, pre- identified locations to be reviewed administratively by staff, provided they comply with the adopted standards. This approach streamlines the review process while maintaining consistency with the City's adopted design and operational requirements.
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As part of the Wireless Master Plan, network coverage analyses were prepared for the three primary wireless carriers (AT&T, Verizon, and T-Mobile) to identify existing service levels and areas with coverage deficiencies (see Attachment 7). The locations identified in the Master Plan were selected based on these analyses and are intended to prioritize and incentivize future wireless communication facilities in areas where they are needed most to improve network reliability and reduce existing coverage gaps. Inclusion of a location in the Master Plan does not obligate a wireless carrier to construct a facility at that site; rather, it makes those locations available should a carrier determine that additional infrastructure is necessary to meet current or future service demands. By identifying preferred locations in advance, the Wireless Master Plan provides greater certainty and predictability for wireless carriers, property owners, and the City during the site selection and entitlement process. This proactive planning approach helps streamline future wireless facility development, encourages deployment in areas with demonstrated need, and supports the efficient expansion of wireless infrastructure.
In the Ordinance (Attachment 6) the proposed additions are “bolded and underlined” and deletions have a “strikethrough.”
General Plan Compatibility
The City’s General Plan contains several goals, policies and programs applicable to the proposed project to streamline the entitlement process for up to eighty-one (81) foot tall monopalm Wireless Communication Facility with up to three (3) carriers at select locations within the City. The following discusses the applicable General Plan sections:
Program PS&F 5.2A Wireless facilities shall be stealth in their design in order to preserve citywide aesthetics.
Response: As shown in the typical plans for a three carrier and two/one carrier design (see Attachments 8 & 9) included in this staff report, the proposed staff level review at select locations will require stealth monopalm designs. The stealth design standards involve ground equipment requiring a block wall enclosure to screen any ground-based equipment like equipment cabinets and generators. The monopalm will also be required to be painted to resemble a palm tree and will have artificial palm fronds and other stealth features. Landscaping will also be required, which will help screen the Wireless Communication Facility, in accordance with Rancho Mirage Municipal Code Section 17.32.050(B)(c).
POLICY I 1.5 The City shall provide opportunities for review and comment on development proposals through public hearing notices sent to owners of property located within 500 feet of the development proposal site.
Response: As part of this Zoning Text Amendment, sixty-eight (68) Assessor Parcel Numbers (APN’s) were identified (some locations consist of multiple APN’s) and notification packages were created which identified property owners within a 500-foot radius of each location. In total 2,002 public hearing notices were mailed out to property owners, the notice was also posted on the City website, at physical locations at City Hall & the Rancho Mirage Library and Observatory, and published in the Desert Sun.
GOAL SAFE 4 Emergency preparedness and response programs that provide for fast and effective response to daily emergencies and major catastrophes.
Response: Wireless coverage is vital to access emergency services. As detailed in the coverage maps (See Attachment 7), the three main carriers (e.g. AT&T, Verizon, & T-Mobile) all have coverage gaps within the City.
Access to reliable and strong wireless coverage is essential to communicate with emergency services. The current proposal is intended to facilitate the development of additional Wireless Communication Facilities to improve wireless coverage for residents, business, and visitors within the City.
ENVIRONMENTAL DETERMINATION
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This Ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15303 (New Construction or Conversion of Small Structures), and 15332 (In-Fill Development Project). The preferred locations are not considered environmentally sensitive. The proposed facilities would not involve the use of significant amounts of hazardous substances, as they will consist of standard communications equipment that are regulated by federal and State agencies, including the Federal Communications Commission (FCC). Sufficient setback distancing and screening will be reviewed at the staff level with a Minor Conditional Use Permit and/or Minor Modification, which will minimize the visual impacts to surrounding properties. All public utilities and services will be available to the identified locations. No special circumstances exist that would create a reasonable possibility that establishing a wireless communication facility at the preferred sites will have a significant effect on the environment. Based on the proposed design, locations, and standard conditions of approval, wireless communication facilities are small structures with many locations surrounded by developed areas. Therefore, there is no expected significant effect on the environment, and the Ordinance is exempt from CEQA, and no further environmental review is required.
NOTICING REQUIREMENT
Rancho Mirage Municipal Code Section 17.74.020, Hearing and notice, requires that all property owners, as shown on the county’s latest equalized assessment roll, within a 500-foot radius of the boundaries of the subject parcel(s) be notified of matters requiring a public hearing. If the number of property owners to whom the notice would be mailed to is less than 25, then the mailing radius is required to be increased to 1,000 feet as measured from the exterior boundaries of the subject parcel.
On June 2, 2026, public hearing notices were mailed to property owners within a 500-foot radius of the parcel boundaries and posted at the City’s designated community posting sites pursuant to the requirements of Chapter
17.74 of the Municipal Code. Notification of the public hearing was published in The Desert Sun on June 5, 2026.
Any information addressed to the Planning Commission, but received after completion of this final report, will be distributed at the public hearing. No comments have been received as of the publication date of this report.
Attachments
Attachment 1 - Proposed Preferred Locations.pdf
Attachment 2 - Public Hearing Notice.pdf
Attachment 3 - Notice of Exemption.pdf
Attachment 4 - City Attorney Independent Analysis.pdf
Attachment 5 - Planning Commission Resolution.pdf
Attachment 6 - Ordinance for ZTA26-0002.pdf
Attachment 7 - Coverage Maps for AT&T, Verizon, & T-Mobile.pdf Attachment 8 - Three Carrier Typical Plan.pdf
Attachment 9 - Two/One Carrier Typical Plan.pdf
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