AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES
January 17, 2023
REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.
City Council Meetings
Special Presentations – 5:30 P.M.
First & Third Tuesday of each month – 6:00 p.m.
City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.
City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabiliti es Act of 1990. Any person with a disability who re quires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72 -hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member
Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
January 17, 2023
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. DEPUTY OF THE 3RD QUARTER 2022
.
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.AGENDA
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
AND THE BOARD OF LIBRARY TRUSTEES
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
JANUARY 17, 2023
CALL TO ORDER
Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority and the Board of Library Trustees - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.
PLEDGE OF ALLEGIANCE
INVOCATION
Senior Pastor Donny Wilson, of Lighthouse Baptist Church
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON ANY SUBJECT ON OR NOT ON THE AGENDA UNDER
THE JURISDICTION OF THE CITY COUNCIL
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considere d to be routine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority or the Board of Library Trustees requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL
MEETING MINUTES
Recommendation:
1. To approve the proposed amendments of the December 6, 2022, Regular City Council Meeting (6:00 PM) Minutes.
A.3. MINUTES - CITY COUNCIL - SPECIAL MEETING - DEC 12, 2022 4:00 PM Recommendation:
1. Approve as submitted.
A.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JAN 3, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.5. MINUTES - CITY COUNCIL - CLOSED SESSION - JAN 3, 2023 4:30 PM Recommendation:
1. Approve as submitted.
A.6. 2023 CITY COUNCIL COMMISSION, BOARD, AND INTER -AGENCY APPOINTMENTS (Report of: City Clerk)
1. Ratify the appointments to the various committees and regional bodies as noted on the 2023 Council Co mmittee Participation List - terms end December 31, 2023.
A.7. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.8. PAYMENT REGISTER - NOVEMBER 2022 (Report of: Financial & Management Services)
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Recommendation:
1. Receive and file the Payment Register.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CIT Y COUNCIL MEETING MINUTES (See A.2)
Recommendation:
1. Approve as submitted.
B.3. MINUTES - CITY COUNCIL - SPECIAL MEETING - DEC 12, 2022 (See A.3) Recommendation:
1. Approve as submitted.
B.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 3, 202 3 (See A.4)
Recommendation:
1. Approve as submitted.
B.5. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 3, 2023 (See A.5)
Recommendation:
1. Approve as submitted.
B.6. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) - AMENDMENT NOS. 56, 58, 64, 65, 67 AND 68 (RESO.
NOS. CSD 2023 - __ TO CSD 2023 -) (Report of: Financial & M anagement Services)
Recommendation:
1. Adopt Resolution No. 2023-___, a Resolution of the Board for the More no Valley Community Services District of the City of Moreno Valley , -6-
California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Ame ndment No. 56) (Apollo IV Development Group, located on Dracaea Ave., west of Edgemont St.).
2. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District N o. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 58) (ROC III CA Belago, LLC, located at the southeast corner of Moreno Beach Dr. and John F. Kennedy Dr.).
3. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilitie s District No. 2021 -01 ( Parks Maintenance) and approving the amended map for sai d District (Amendment No. 64) (Sarkis and Siran Khoshoryan, 14788 Kennebec Ct.).
4. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Servi ces District of the City of Moreno Valley , California, ordering the annexation o f territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 65) (Rivas Laura Revocable Living Trust dated 4/2/21 and Laura Rivas, 23840 Cold Spring).
5. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of ter ritory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 67) (Maria de Lourdes Orozco,14134 Martinique Pl.).
6. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of More no Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 68) (Haykaz and Mariam Mary Mkrtchyan, 25779 Onate Dr.).
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
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Recommendation: Waive reading of all Ordinances.
C.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MINUTES (See A.2)
Recommendation:
1. To approve the proposed amendments of the December 6, 2022, Regular City Council Meeting (6:00 PM) Minutes.
C.3. MINUTES - CITY COUNCIL - SPECIAL MEETING - DEC 12, 2022 (See A.3) Recommendation:
1. Approve as submitted.
C.4. MINUTES - CITY COUN CIL - REGULAR MEETING - JANUARY 3, 2023 (See A.4)
Recommendation:
1. Approve as submitted.
C.5. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 3, 2023. (See A.5)
Recommendation:
1. Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MINUTES (See A.2)
Recommendation:
1. To approve the proposed amendments of the December 6, 2022, Regular City Council Meeting (6:00 PM) Minutes.
D.3. MINUTES - CITY COUNCIL - SPECIAL MEETING - DEC 12, 2022 (See A.3) Recommendation:
1. Approve as submitted.
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D.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 3, 2023 (See A.4)
Recommendation:
1. Approve as submitted.
D.5. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 3, 2023 (See A.5)
Recommendation:
1. Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MINUTES (See A.2)
Recommendation:
1. To approve the proposed amendments of the December 6, 2022, Regular City Council Meeting (6:00 PM) Minutes.
E.3. MINUTES - CITY COUNCIL - SPECIAL MEETING - DEC 12, 2022 (See A.3) Recommendation:
1. Approve as submitted.
E.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 3, 2023 (See A.4)
Recommendation:
1. Approve as submitted.
E.5. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 3, 2023 (See A.5)
Recommendation:
1. Approve as submitted.
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F. PUBLIC HEARINGS
Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.
Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.
F.1. APPEAL OF PLANNING COMMISSION DENIAL OF GENERAL PLAN
AMENDMENT, CHANGE OF ZONE, CONDITIONAL USE PERMIT FOR A PLANNED UNIT DEVELOPMENT, AND A TENTATIVE TRACT MAP 37858 TO SUBDIVIDE A 4.81 -ACRE PROJECT SITE IN TO 37 SINGLE -FAMILY LOTS (CONTINUED FRO M JAN UARY 3, 2023) (Report of: Community Development)
That the City Council consider the Appeal filed by RC Hobbs Company, (the “Appellant”) appealing the Planning Commission’s denial of the Appellant’s application for a General Plan Amendment (GPA), Chan ge of Zone, Conditional Use Permit, and Tentative Tract Map to facilitate a 37 -lot single- family residential Planned Unit Development (PUD), located North of Cactus Avenue, East of Moreno Beach Drive, and take any action the City Council deems appropriate.
Recommendations: That the City Council:
1. ADOPT Resolution No. 2022 -XX, attached hereto, DENYING Appeal PAA22-0004.
OR
1. ADOPT Resolution No. 2022-XX, attached hereto:
1. ADOPTING the Initial Study/Mitigated Negative Declaration prepared for General Plan Amend ment (PEN20-0174), Change of Zone (PEN20 -0175); Tentative Tract Map 37858 (PEN20 -0172), and Conditional Use Permit (PEN20 -0173) for a Planned Unit Development, on file with the Community Development
Department, incorporated herein by this reference, which was completed in compliance with CEQA and the CEQA Guidelines, and reflects that the Planning Commission and City reviewed and considered the information contained in the Initi al Study/Mitigated Negative Declaration, and exercised its independent judgment and analysis of the Proposed Project’s potential environmental impacts; and
2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Proposed Project, which co nsists of a Conditional Use Permit (PEN20 -0173) for a Planned Unit Development a nd Tentative Tract Map 37858 (PEN20 -0172) pursuant to CEQA and the CEQA Guidelines.
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2. ADOPT Resolution No. 2022 -XX, attached hereto, APPROVING Appeal PAA22-0004:
1. APPROVING General Plan Amendment (PEN20 -0174) based on the Recitals, Evidence contained in the Administrative Records and Findings as set forth in Resolution No. 2022-XX and any necessary and corresponding amendment to the City’s Zoning Atlas to reflect the proposed chan ges in the zoning classification and/or redistricting associated with the General Plan Amendment.
2. APPROVING Conditional Use Permit (PEN20 -0173) and Tentative Tract Map (PEN20 -0172) based on the Recitals, Evidence contained in the Administrative Records a nd Findings as set forth in Resolution No. 2022-XX.
3. INTRODUCE Ordinance No. [next in order] approving Change of Zone (PEN20-0175) and corresponding amendment to the City’s Zoning Atlas and the conditions of approval, based on the Recitals, Evidence and Fin dings contained in the Administrative Record of the proceedings.
F.2. PUBLIC H EARING FOR ONE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM MAIL BALLOT PROCEEDING (Report of: Financial & Management Services)
Recommendations: That the City Council:
1. Conduct the Public Hearing and accept public testimony for the mail ballot proceeding for the National Pollutant Discharge Elimination System (NPDES) Residential Regulatory Rate to be applied to the property tax bill of the parcel i dentified herein (KB Home Coastal, Inc., located near the southwest corner of Cottonwood Ave. and Moreno Be ach Dr., east of Bethany Rd.);
2. Direct the City Clerk to open and count the returned NPDES ballot;
3. Verify and accept the results of the mail ballot proceeding as maintained by the City Clerk on the Official Tally Sheet and if approved, set the rate and im pose the applicable NPDES Regulatory Rate on the Assessor’s Parcel Number as mentioned;
4. Receive and file the Official Tally Sheet with the City Clerk’s office.
G. GENERAL BUSINESS
G.1. DISCUSSION OF PROPOSED CHANGES TO THE SCOPE OF THE MAYOR’S DUTIES AND RESPONSIBILITIES (Report of: City Clerk) -11-
That the City Council:
1. Discuss the proposed changes to the scope of the Mayor’s duties and responsibilities and provide direction to staff.
H. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency (RCHCA)
Riverside County Transportation Commission (RCTC)
Riverside Transit Agency (RTA)
Western Riverside Council of Governments (WRCOG)
Western Riverside County Regional Conservation Authority (RCA) School District/City Joint Task Force
I.2. EMPLOYEE ASSOCIATION REPORTS
I.3. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
ADJOURNMENT
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information related to an open session agenda item that is known by the -12-
City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public pla ces pursuant to City of Moreno Valley Resolution No. 2007-40:
City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Jane Halstead, CMC
City Clerk
Date Posted: January 12, 2023
ID#6069 Page 1
TO:
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: January 17, 2023
TITLE: DEPUTY OF THE 1ST QUARTER 2022
RECOMMENDED ACTION
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
None
APPROVALS
1 Packet Pg. 13
Report to City Council
ID#6083 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: January 17, 2023
TITLE: PROPOSED AMENDMENTS TO DECEMBER 6, 2022
REGULAR CITY COUNCIL MEETING MINUTES
RECOMMENDED ACTION
1. To approve the proposed amendments of the December 6, 2022, Regular City Council Meeting (6:00pm) Minutes.
SUMMARY
By unanimous vote, the December 6, 2022 Regular City Council Meeting Minutes were approved on December 20, 2022. The proposed amendments are as follows:
1. Added statements indicating that the Special Order of Business Item (CONTINUANCE OF MORENO VALLEY TRADE CENTER/PARK PROJECT PUBLIC HEARING TO A DATE UNCERTAIN ) and Item F.1 (PEN20-0162 MORENO BUSINESS CENTER ) were moved for vote before the Consent Calendar.
2. Added statement indicating that public comment s were heard after the Consent Calendar.
3. Added Council discussion to Public Hearing Items F.1, F.2, and F.3.
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
A.2
Packet Pg. 14
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. 12-06-2022 Regular Meeting Action Minutes- Amended
APPROVALS
Budget Officer Approval ✓ Approved . 1/12/23 7:38 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/12/23 4:19 PM A.2
Packet Pg. 15
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY December 6, 2022
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS - NONE
A.2.a
Packet Pg. 16
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -2-
MINUTES
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES
REGULAR MEETING – 6:00 PM
December 6, 2022
CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:00 p.m. by Mayor Gutierrez in the Council Chamber located at 14177 Frederick Street.
Mayor Gutierrez announced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Baca-Santa Cruz.
ROLL CALL
Council: Dr. Yxstian A. Gutierrez Mayor
Edward A. Delgado Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
Ulises Cabrera Council Member
David Marquez Council Member
Roll Call
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City A.2.a
Packet Pg. 17
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -3-
Council/City Clerk
Jasmin Rivera Management Assistant
Steven Quintanilla Interim City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, Chief Financial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Manuel Mancha Community Development Director
Melissa Walker Acting Public Works Director/City Engineer Jeremy Bubnick Parks and Community Services Director
Scott Burns Lieutenant, Police Department
Jesse Park Fire Chief
*Continuance of MORENO VALLEY TRADE CENTER/PARK PROJECT public hearing to a date uncertain moved to this point in the meeting.
*PEN20-0162 MORENO BUSINESS CENTER was heard after the continuance of the MORENO VALLEY TRADE CENTER/PARK PROJECT.
*Consent calendar was conducted after the MORENO BUSINESS CENTER.
PUBLIC COMMENTS ON ANY SUBJECT ON OR NOT O N THE AGENDA UNDER
THE JURISDICTION OF THE CITY COUNCIL
*Public comments were heard after the Consent Calendar.
Seth Cox
1. Displeased with City
James Williamson
1. Pedrorena Park
Matt Seeley
1. Juan Bautista Multi Use Trail bid
Ghazi Mubarak
1. Juan Bautista Multi Use Trail bid
Rosa Bravo
1. Homelessness
Sammie Luna
A.2.a
Packet Pg. 18
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -4-
1. Homelessness
Daryl Terrell
1. 2022 Election
Bob Palomarez
1. Senior Center Expansion
Fred Banuelos
1. Thanked City Staff
2. Moreno Valley Trade Center
3. Cannabis Permits
Bill Redden
1. 37 lot development project
Roy Bleckert
1. City Council meeting procedure
2. Warehouse jobs
Louise Palomarez
1. 2022 Election
2. Critical of Council Member Marquez
Eddie Bautista
1. 2022 Election
SPECIAL ORDER OF BUSINESS:
*Item was heard after staff introductions
CONTINUANCE OF MORENO VALLEY TRADE CE NTER/PARK PROJECT PUBLIC HEARING TO A DATE UNCERTAIN (Report of: City Attorney) Recommendation:
That the City Council continue this item to a date uncertain and direct staff to re- notice the continued public hearing date once it is set.
A.2.a
Packet Pg. 19
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -5-
Interim City Attorney, Steven B. Quintanilla gave the staff report.
Mayor Gutierrez called for a vote.
Motion was moved by Council Member Marquez and seconded by Council Member Elena Baca-Santa Cruz.
Motion passed by a vote of 5-0, Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Cabrera, Mayor Pro Tem Delgado, and Mayor Gutierrez.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Delgado, Baca-Santa Cruz, Gutierrez, Marquez, Cabrera
JOINT CONSENT CALENDARS (SECTIONS A-E)
*Consent calendar was conducted before public comments.
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be routine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Rede velopment Agency, Housing Authority or t he Board of Library Trustees requests that an item be removed for separate action. The mot ion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Cler k. Items withdrawn for report or discus sion will be heard after public hearing items.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Council Member
SECONDER: David Marquez, Council Member
AYES: Delgado, Baca-Santa Cruz, Gutierrez, Marquez, Cabrera A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONL Y - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CAL ENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. City Council - Regular Meeting - Nov 1, 2022 6:00 PM Recommendation: Approve as submitted.
A.3. City Council - Closed Session - Nov 1, 2022 4:30 PM A.2.a
Packet Pg. 20
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -6-
Recommendation: Approve as submitted.
A.4. City Council - Regular Meeting - Nov 15, 2022 6:00 PM Recommendation: Approve as submitted.
A.5. MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMI SSIONS (Report of: City Clerk)
Recommendation:
1. Receive and confirm the slate of Mayoral appointments as follows:
EMERGING LEADERS COUNCIL
Name Position Term
Gabriel Canonoy* Member Ending 05/31/2023
Sophia Navarro* Member Ending 05/31/2023
Aneth M artinez –
Pasos*
Member Ending 05/31/2023
Enrique Flores* Member Ending 05/31/2023
LIBRARY COMMISSION
Name Position Term
Jenn Carson* Member Ending 06/30/23
PARKS, COMMUNITY SERVICES AND TRAILS COMMITTEE
Name Position Term
Christopher Murphy* Member Ending 06/30/23
SENIOR ADVISORY BOARD
Name Position Term
Deborah Elkins* Member Ending 06/30/25
Pauline Saldana* Member Ending 06/30/25
Robert Moya* Member Ending 06/30/25
UTILITIES COMMISSION
Name Position Term
Reginald Allen Member Ending 06/30/25
* Pending successful completion of a background check
A.2.a
Packet Pg. 21
Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -7-
A.6. PAYMENT REGISTER - SEPTEMBER 2022 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.7. 6007 : LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.8. ACCEPT THE U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE PROGRAM PART 2 (ERAP2) REALLOCATION OF FUNDS (Report of: Financial & Management Services)
Recommendations:
1. Accept the U.S. Treasury Emerge ncy Rental Assistance Program Part 2 (“ERAP2”) Reallocation funds in the amount of $186,233.
2. Designate and authorize t he Chief Financial Officer as authorize d signatory to execute requir ed Emergency Rental Assistance Program Part 2 (“ERAP2”) Reallocation documents.
3. Authorize a budget amendment as set forth in the fiscal impact section.
4. Authorize the City Manager to ex ecute program management contracts with United Way of Inland V alleys to provide Financial Assistance and Housing Stability Services.
5. Authorize the City Manager to accept any additional redirected Emergency Rental Assistance Program funding from the U.S.
Treasury and to amend said agr eements necessary as addition al funds are made available.
A.9. RECOMMENDED ANIMAL SHELTER EXPANSION AND REFURBISHMENT PROGRAM PLAN (Report of: Public Works)
Recommendation:
1. Approve the recommended Animal Shelter Expansio n and Refurbishment Program P lan which will be funded by t he A.2.a
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Development Impact Fee - Animal Shelter Maintenance Fund (Up to $500,000) for Phase 1 at this time; and
2. Authorize the City Manager to execute any subsequent related agreements, extensions, or amendments subject to the pr ocurement policy and approval of the City Attorney up to the total cost of the project and available C ouncil approved budget in the Development Impact Fee – Animal Shelter Maintenance Fund; and
3. Amend the Capital Improvement Plan to include this project (Animal Shelter Expansion and Refurbishment 803 0058).
A.10. ADOPTION OF A RESOLUTION REDUCING THE NUMBER OF
COMMERCIAL CANNABIS REGULATORY PERMITS ALLOWED IN EACH
CATEGORY (Report of: Financial & Management Services)
Recommendation: That the City Council:
1. Adopt Resolution No. 202 2-74, a Resolution reducing the maximum number of Commercial Cannab is Regulatory Permits and Conditional Use Permits allowed in each category pursuant to the Moreno Valley Municipal Code.
A.11. SECOND READING AND ADOPTION OF THE WORKFORCE
DEVELOPMENT FAC ILITIES DEVELOPMENT IMPACT FEE AND PUBLIC ART IMPACT FEE (ORDINANCE NO. XX) (Report of: Public Works) Recommendation:
1. That the City Council conduct second reading by title only and adopt Ordinance No. 992.
A.12. ADOPT A RESOL UTION OF THE CITY OF MORENO V ALLEY,
CALIFORNIA, APPROVING THE ANNUAL ADJUSTMENT TO QUIMBY IN - LIEU FEES PURSUANT TO CHAPTER 3.40.110 OF THE MORENO
VALLEY MUNICIPAL CODE (Report of: Parks & Community Services) Recommendation:
1. Adopt Resolution No. 2022 -75, authorizing an adjustment to Q uimby In-Lieu fees effective January 1, 2023.
A.13. APPROVE ADDIT IONAL FUNDING FOR ENERGY ASSISTANCE AND
ENERGY EFFICIENCY PROGRAMS, AND APPROVE CONTINUATION OF SUSPENSION OF LATE FEES AND DISCONNECTS (Report of: Public Works)
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Recommendations:
1. Approve an additional budget allocation of $300,000 for Utility Assistance Programs;
2. Authorize the City Manager to execute an amendment to the Agreement with Synergy Companies expanding the Energy A udit and Direct Installation progra m by $500,000 annually; and a uthorize the City Manager to approve and execute any subsequent ame ndments subject to the approval by the City Attorney;
3. Approve suspension of late fees and disconnects for non -payment to comply with requirements of the Califo rnia Arrearage Payment Program (CAPP); and
4. Approve Resolution 2022 -76. A Resolution of the City Council of the City of Moreno Valley, California, to confirm the Electric Rates and Rules for Moreno Valley Utility.
A.14. APPROVE THE SECOND AMENDMENT TO TH E AGREEMENT FOR PROFESSIONAL CONSULTANT DESIGN SERVICES WITH WSP USA INC.
FOR THE MORENO MDP LIN E F -18 AND F -19, PROJECT NO. 804 0017 (Report of: Public Works)
Recommendations:
1. Approve the Second Amendment to Agreement f or Professional Consultant Services to WSP USA Inc (WSP USA) to provide design related services for the Moreno Master Drainage Plan (MDP) Line F- 18 and F -19 project, funded with Measure A funds (Fund 2001) and Public Works Capital Projects funds (Fund 3002);
2. Authorize the City Manager to execute the Second Amendment to Agreement for Professional Consultant Services with WSP USA, subject to the approval of the City Attorney;
3. Authorize an amendment to the existing Purchase Order with WSP USA in the amount of up to but not to exceed $326,256.00;
4. Authorize an amendment to the Agreement termination date, extending the termination date from December 31, 2022 to December 31, 2025; and
5. Authorize the Public Works Director/City Engineer to execute any subsequent related amendments to the agreement with WSP USA, not to exceed the Purchase Order amount, subject to the approval by the City Attorney.
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A.15. AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES AGREEMENT TO HUNTER CONSULTING INC., DBA HCI ENVIRONMENTAL &
ENGINEERING FOR HAZARDOUS WASTE CLEAN -UP, REMOVAL, AND DISPOSAL SERVICES (Report of: Public Works)
1. Award a five -year contract to Hunter Consulting Inc., dba HCI Environmental & Engineering for a total not -to-exceed amount of $300,000 for Hazardous Waste Clea n-up, Removal, and Disposal Services on a routine and on -call ba sis; and authorize the City Manager to execute contracts in conform ance with the attached Agreement funded through State Gasoline Tax (Fund 2000), Facilities Maintenance (Fund 7310), and Fle et Operations (Fund 7410);
2. Authorize the issuance of annual purchase orders for Hunter Consulting Inc., dba HCI Environmental & Engineering on a routine and as needed basis each year of the Agreement term subject to funds available in the City Council approved Operating Budget; and
3. Authorize the City Manager, o r his designee, to execute the agreement and any subsequent amendments, subject to the approval of the City Attorney, in accordance with approved terms of the agreement.
A.16. APPROVE RESOLUTION FOR SUBMITTAL OF APPLICATION(S ) FOR ALL
CALRECYCLE GRANTS F OR WHICH THE CITY OF MORENO VALLEY IS ELIGIBLE (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. 202 2-77 - A Resolution of the City Council of the City of More no Valley, California, approving th e submittal of applications f or all CalRecycle grants for which the City of Moreno Valley is eli gible. CalRecycle requires an updated Resolution every five (5) years.
A.17. AUTHORIZATION TO AWARD AGREEMENTS TO ANSER ADV ISORY
MANAGEMENT, LLC AND WILLDAN E NGINEERING FOR
CONSTRUCTION I NSPECTION CONSULTANT SERVICES (Report of:
Public Works)
Recommendations:
1. Approve each Agreement for Professional Consultant Services with Anser Advisory Management, LLC (Anser), and Willdan E ngineering (Willdan) to provide construction inspection consultant services for the Land Development Division.
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2. Authorize the City Manager to execute each Agreement for Professional Consultant Services with Anser and Willdan for $125,000.00 each, for six months in Fiscal Year 2022/2023 and $250,000.00 for each, annual ly thereafter ; and authorize the City Manager, or his designee, to execute any subsequent amendments, subject to the approval of the City Attorney, in accordance with approved terms of the agr eement. Agreements funded by inspe ction fees collected from developers and utility companies.
3. Authorize the issuance of purchase orders to Anser and Willdan in the amount of $125,000.00 each, for six months in Fiscal Year 2022/2023 and authorize the Chie f Financial Officer to approve subs equent related purchase order s for annual extensions up to a maximum of four annual extensions w ith Anser and Willdan not -to-exceed $250,000.00 each, annually, in accordance with the approved terms of the Agreement.
4. Authorize the Chief Financial Officer t o make any necessary budget adjustment appropriations related to expenditures and offsetting revenues.
A.18. AUTHORIZATION OF CITY MANAGER TO AMEND THE AGREEMENTS FOR VENDORS CONTRACTED ON THE STATE ROUTE 60/ MORENO
BEACH INTERCHANGE PHASE 2 IMPROVEMENTS PROJECT, PROJECT NO. 801 0021. (Report of: Public Works)
Recommendations:
1. Authorize the City M anager to amend the agreements for vendors contracted on the State Route 60/ Moreno Beach Interchange Phase 2 Improvements Pr oject, Project No. 801 0021, subjec t to the approval by the City Attorney; and
2. Authorize Chief Financial Officer to make any budget adjustment s necessary based on amended agreements as long as the budget adjustments are reflected in the following quarterl y budget review to Council.
A.19. RESOLUTION OF THE CITY OF MO RENO VALLEY SERVING AS THE
SUCCESSOR AGENCY TO THE COMMUNITY REDEVE LOPMENT
AGENCY OF THE CITY OF MORENO VALLEY APPROVING THE
RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND
ADMINISTRATIVE BUDGET FO R THE PERIOD OF JULY 1, 2023
THROUGH JUNE 30, 2024 (ROPS 23 -24) (RESO. NO. SA 2022-07) (Report of: Financial & Management Services)
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Recommendations: That the City Council as Successor Agency:
1. Adopt Resolution No. SA 2022-07. A Resolution of the City Counc il of the City of Moreno Valley, California, serving as Successor Agency to the Community Redevelopment Agency of the City of Moren o Valley Approving the Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2023 throug h June 30, 2024 (ROPS 23 -24), and Authorizing the City Manager a cting for the Successor Agency or his/her Designee to Make Modifica tions Thereto.
2. Authorize the City Manager acting for the Successor Agency or his Designee to make modifications to the Schedule.
3. Authorize the transmittal of the ROPS 23-24, for the perio d of July 1, 2023 through June 30, 2024 (“Exhibit A”), including Ad ministrative Budget (“Exhibit B”) for the said period, to the Countywide Oversight Board for County of Riverside for review and approval.
A.20. APPROVE FIRST AMENDMENT TO AGREEMENT FOR PR OFESSIONAL
SERVICES FOR CITYWIDE GENERAL NUISANCE ABATEMENT
SERVICES (AGMT NO. 2019 -119) (Report of: Financial & Management Services)
Recommendations:
1. Approve the First Amendment to the Agree ment for professional services with Inland Empire Property Service, Inc;
2. Authorize the City Manager to execute the First Amendmen t to the Agreement for professional services with Inland Empire Property Service for citywide general nuisance and hazard aba tement services;
3. Authorize an incr ease in the Purchase Order fo r Inland Empire Property Services, Inc. in the amount of $275,000 f or a total not -to- exceed of $775,000 once the First Amendment has been signed by all parties; and
4. Authorize the City Manager to execute any subsequent related extensions or Amendments to t he Agreement, including the authority to authorize associated purchase orders in accordance with the terms of the Agreement, subject to approval of the City Attorney and the approved budget by City Council.
A.21. AUTHORIZE AN AGREEMENT WITH MIRACLE RECRE ATION
EQUIPMENT COMPANY FOR THE PURCHASE AND INSTALLATION OF
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PLAYGROUND EQUIPMENT FOR PARQUE AMISTAD AND HIDDEN
SPRINGS PARK (PROJECT NO. 807 0004 50 57 -3016). (Report of: Parks & Community Services)
Recommendations:
1. Authorize an agreement with Miracle Recreation Equipment Company for the purchase and installation of Mir acle Playground Equipment for Parque Amistad and Hidden Springs Park.
2. Authorize the issuance of a purchase order to Miracle Recreation Equipment Company for an amount up to $ 422,787.85 (bid amount plus a 10% contingency) upon full execution of the agreement.
3. Authorize the Executive Director to execute the Agreement with Miracle Recreation Equipment and any subsequent related Extensions or Amendments to the Ag reement and change orders to the contract, subject to the approval of the City Attorney.
A.22. ADOPTION OF RESOLUTION OF THE CITY OF MORENO VALLEY,
CALIFORNIA, APPROVING THE ANNUAL ADJUSTMENT TO THE CITY USER FEE SCHEDU LE – PARKS & COMMUNITY SERVICES FEE FOR 2023 (Report of: Parks & Community Services)
Recommendation:
1. That the City Council adop t Resolution 2022 -78 approving a CPI adjustment to the Parks and Community Services User Fees.
A.23. PEN19-0244 (TR 33436) – APPROVE COOPERATIVE AGREEMENT
BETWEEN THE RIVERSIDE COUNTY FLO OD CONTROL AND WATER
CONSERVATION DISTRICT, THE CITY, AND KB HOME C OASTAL, INC., FOR THE SUNNYMEAD MDP LINE Q -3, STAGE 4, LOCATED ON
IRONWOOD AVENUE WEST OF LASSELLE STREET AND LASSELLE
STREET FROM IRONWOOD AVENUE TO KALMIA AVE NUE
DEVELOPER: KB HOME COASTAL, INC. (Report of: Public Works) Recommendations:
1. Approve the Cooperative Agreement with the Riverside County Flood Control and Water Conservation District (the District), the City of Moreno Valley (the City), and KB Home Coastal, Inc. (the Developer), for the Sunnymead MDP Line Q-3, Stage 4;
2. Authorize the City Manage r, or designee, to execute the Cooperative Agreement and any subsequent amendments, subject to the approval of the City Attorney; and
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3. Direct the City Clerk to forward the signed Cooperativ e Agreement to the District.
A.24. AUTHORIZATION TO AWARD A CONST RUCTION CONTRACT TO PUB CONSTRUCTION INC. FOR THE JUAN BAUTISTA DE ANZA MULTI -USE TRAIL ATP -4, FROM THE MORENO VALLEY MALL TO IRIS AVE, PROJECT NO. 801 0086 (Report of: Public Works)
Recommendations:
1. Adopt Resolution No. 2022 -79, rejecting apparent low bidder as non-responsive and awarding a construction contract to lowest responsive and responsible bidder PUB Construction In c. for the Juan Bautista de Anza Mult i-Use Trail AT P-4 from the Mo reno Valley Mall to Iris Avenue, Project No. 801 0086 and authori ze the City Manager to execute a contract in substantial conformance with the attached contract in the amount of $5,949,539.00, and authorize the City Manager to approve and execute any subse quent amendments subject to the approval of the City Attorney;
2. Award an agreement for Professional Consultant Service to TKE Engineering, Inc. to provide construction management and inspection services for the Juan Bautista de Anza Multi -Use Trail ATP-4, from the Moreno Valley Mall to Iris Avenue, Project No. 801 0086 project and authorize the City Manager to execute the agreement and any subsequent amendments with TKE
Engineering, Inc. in the amount of $325,645.00;
3. Award an a greement for Professional Con sultant Service to RMA Group to provide material testing and geot echnical services for the Juan Bautista de Anza Multi -Use Trail AT P-4, from the Moreno Valley Mall to Iris Avenue, Project No . 801 0086 project and authorize the City Manager to execute the a greement and any subsequent amendments with RMA Group in the amou nt of
$93,800.00;
4. Approve the First Amendment to KOA Corporation to provide Landscape Design and Design Support Services dur ing
construction for the Juan Bautist a de Anza Multi -Use Trail fro m Moreno Valley Mall to Iris Avenue; authorize the First Amendmen t to extend the termination date from December 31, 2022 to June 30, 2023; and authorize the City Manager to execute the First Amendment to Agreement and any subse quent amendments with KOA Corporation in the amount of $22,247.50;
5. Approve the Fourth Amendme nt to the On -Call Agreement for A.2.a
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Professional Civil Engineer/Project Manager services with CAV Consulting for various CIP proj ects including this project and authorize the City Manager to exec ute the Fourth Amendment to Agreement and any subsequent amendments with CAV Consulting;
6. Authorize the issuance of a Purchase Order to PUB Construction Inc. in the amount of $6,544,492.90 (bid amount plus a 10% contingency), a Purchase Order to TKE Engin eering, Inc. in the amount of $325,645.00, and a Purchase Order to RMA Group in the amount of $93,800.00, necessary for completing the construction of this project, funded by Capital Projects Grants Fund (Fund 2301);
7. Approve the change order to the existi ng Purchase Order for KOA Corporation in the amount $22,247.50, f unded by Capital Projects Grants Fund (Fund 2301) for a not -to-exceed Purchase Order total amount of $505,071.50 once the Ame ndment has been signed by all parties;
8. Approve the change order to the existing Purchase Order for CAV Consulting in the amount $100,000, funded by Gas Tax Fund (Fund 2000), for a not -to-exceed Purchase Order total amount of $574,500.00 once the Amendmen t has been signed by all parties; and
9. Authorize the Public Works Director/City Engineer to execute any subsequent change orders to PUB Construction Inc. contract not exceeding the contingency of $594,953.90, subject to the approval of the City Attorney.
A.25. APPROVE THE SECOND AMENDMENT T O THE AGREEMENT FOR ON -
CALL PROFESSIONAL CONSULTANT SERVICES FOR ENVIRONMENTAL ASSESSMENT WITH CASC ENGINEERING AND CONSULTING, INC. FOR THE SEVEN LOT AFFORDABLE HOUSING PROJECT, APN 481 -270-058 (Report of: Public Works)
Recommendations:
1. Approve the Secon d Amendment to the Agreement for On-Call Professional Consultant Services for Environmental As sessment with CASC Engineering and Consulting, Inc. (CASC, Inc.), to perform Final Design and Environmental Clearance, for th e Seven Lot Affordable Housing projec t, APN 481 -270-058, funded wi th Housing Authority funds (Fund 8884);
2. Authorize the Cit y Manager to execute the Second Amendment to Agreement and any subsequent amendments for On -Site and/or Professional Services (Design Professional Services) with CASC, A.2.a
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Inc., subject to the approval by the City Attorney;
3. Authorize an amendment to the exist ing Purchase Order with CASC, Inc. in the amount of up to but not to exceed $164,870.00 ($50,000.00 for the original Agreemen t, $0 for the First Amendment, plus $114,870.00 for the Second Amendment to agreement) once the Agreement has been signed by all parties; and
4. Authorize a budget adjustment as set forth in the Fiscal Impact section of this report.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - REGULAR MEETING -NOV 1, 2022 6:00 PM (SEE A.2).
Recommendation: Approve as submitted.
B.3. MINUTES - CITY COUNCIL - CLOSED SESSION - NOV 1, 2022 4:30 PM (SEE A.3).
Recommendation: Approve as submitted.
B.4. MINUTES - CITY COUNCIL - REGULAR MEETING -NOV 15, 2022 6:00 PM (SEE A.4).
Recommendation: Approve as submitted.
B.5. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOs. 50 -55, 57, 61 (RESO. NOS. CSD 2022-71 to CSD 2022-78) (Report of: Financial & Management Services) Recommendation:
1. Adopt Resolution No. 2022 -71, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of terri tory to City of Moreno Valley Community F acilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 50) (Amelia Ramirez Mendoza, located at 15330 Theresa Ave.).
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2. Adopt Resolution No. 2022 -72, a Resolution of the Board for the Moreno Valley Co mmunity Services District of the City of Moreno Valley, California, ordering the annexatio n of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amend ed map for said District (Amendment No. 5 1) (Trinidad Juarez, located at 24707 Carolyn Ave.).
3. Adopt Resolution No. 2022 -73, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the am ended map for said District (Amendment No. 52) (Raul and Maria Mendoza, located at 14138 Blue Ribbon Ln.).
4. Adopt Resolution No. 2022 -74, a Resolution of the Board fo r the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) a nd approving the amended map for said Dis trict (Amendment No. 53) (Mor eno Valley M.O.B. , located north of Eucalyptus Ave. between Day St. and Memorial Way).
5. Adopt Resolution No. 2022 -75, a Resolution of the Board for the Moreno Valley Community Services D istrict of the City of Moreno Valley, California, ordering the annexat ion of territory to City of Moreno Valley Community Facilitie s District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 54) (Mercedes Lazaro Catalan Ma and David Flores Lazaro, located at 25702 Dandelion Ct.).
6. Adopt Resolution No. 2022 -76, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facil ities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said Dist rict (Amendment No. 55) (Wagih Sewiha and Nagwa Mikhaeil , located at 24708 Patrician Ct.).
7. Adopt Resolution No. 2022 -77, a Resolution of the Board for the Moreno Val ley Community Services Distri ct of the City of Moreno Valley, California, ordering the ann exation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 57) (Nayeli Velasco, located at 24576 Qualton Ct.).
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8. Adopt Resolution No. 2022 -78, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilit ies District No. 2021 -01 ( Parks Maintenance) and approving th e amended map for said District (Amendment No. 61) (Ruben Pelayo, located at 13622 Persimmon Rd.).
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - REGULAR MEETING - NOV 1, 2022 6:00 PM (SEE A.2).
Recommendation: Approve as submitted.
C.3. MINUTES - CITY COUNCIL - CLOSED SESSION - NOV 1, 2022 4:30 PM (SEE A.3).
Recommendation: Approve as submitted.
C.4. MINUTES - CITY COUNCIL - REGULAR MEETING -NOV 15, 2022 6:00 PM (SEE A.4).
Recommendation: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - REGULAR MEETING - NOV 1, 2022 6:00 PM (SEE A.2).
Recommendation: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - CLOSED SESSION - NOV 1, 2022 4:30 PM (SEE A.3).
Recommendation: Approve as submitted.
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D.4. MINUTES - CITY COUNCIL - REGULAR MEETING -NOV 15, 2022 6:00 PM (SEE A.4).
Recommendation: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - REGULAR MEETING - NOV 1, 2022 6:00 PM (SEE A.2).
Recommendation: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOV 1, 2022 4:30 PM (SEE A.3).
Recommendation: Approve as submitted.
E.4. MINUTES - CITY COUNCIL - REGULAR MEETING -NOV 15, 2022 6:00 PM (SEE A.4).
Recommendation: Approve as submitted.
*Mayor Gutierrez left the meeting at 7:45pm.
*Public comments were heard after the consent calendar.
F. PUBLIC HEARINGS
*Item was heard after the special order of business item
Questions or comments from the public on a P ublic Hearing matter are limi ted to fiv e minutes per individual and must pertain to the subject under consideration.
Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.
F.1. PEN20-0162 Moreno Business Center (Report of: Community Development) Recommendations: That the City Council:
1. ADOPT Resolution No. 2022 -80, attached hereto, DENYING Appeals PAA22-0002 and PAA22-0003,
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AND:
1. ADOPTING the Initial Study/Mitigated Negative Declaration prepared for Plot Plan PEN 20-0162 (PEN21-0079) on file with the Community Development Department, incorporated herein by this reference, which was completed in compliance with CEQA and the CEQA Guidelines, and reflects that the
Planning Commission and City reviewed and considered t he information contained in t he Initial Study/Mitigated Negative Declaration, and exercised its independent judgment and analysis of the proposed Project’s potential en vironmental impacts; and
2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Project, which con sists of P lot Plan PEN20 - 0162 (PEN21 -0079) pursuant to CEQA and the CEQA
Guidelines.
2. ADOPT Resolution No. 2022-80 attached hereto,
AND:
1. APPROVING Plot Plan PEN20 -0162 (PEN21-0079) based on the Recital, Evidence contained in th e Administrative Records, and Findings as set forth in Resolution No. 2022-81.
Senior Planner Julia Descoteaux provided the staff report.
Mayor Gutierrez opened the floor for Council questions.
Council Member Cabrera and Mayor Pro Tem Delgado asked questions of staff.
Mayor Gutierrez opened the hearing.
Larry Cochran of LDC In dustrial Realty, Inc. and T racy Zin presented the developer presentation.
Council Member Baca-Santa Cruz, Council Member Cabre ra, Council Mem ber Marquez, and Mayor Pro Tem Delgado.
Public Testimony was heard.
Charles L. Smith
1. Supported
Jeff Sims
2. Opposed
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Efrain Lopez
1. Supported
David Zeitz
1. Opposed
Bianca Blua
1. Opposed
Elizabeth Sena
1. Opposed
Bob Palomarez
1. Supported
Gabriela Mendez
1. Opposed
Jovanny Aguilera
1. Opposed
Amparo Munoz
1. Opposed
George Hague
1. Opposed
Angel Ramirez
1. Opposed
Louise Palomarez
1. Supported
Roy Bleckert
1. Supported
JoAnn Stephan
1. Supported
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Applicant provided a response to the public comments.
Mayor Gutierrez opened the floor for Council deliberations.
Mayor Pro Tem Delgado comments regarding warehouses in the city and the benefits of the project.
Council Member Cabrera comments about potential traffic with this project.
Council Member Marquez comments about warehouses in the City and the lack of good paying jobs they bring.
Council Member Baca-Santa Cruz comments about the benefits this project will bring to District 1.
Mayor Gutierrez comments about the restrictions of the property and the benefits this project will bring to District 1.
Mayor Gutierrez calls for a motion denying the appeal.
Motion was moved by Council Member Elena Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado.
Motion passed by a vote of 3-2, Council Member Baca -Santa Cruz, Mayor Pro Tem De lgado, and Mayor Gutierrez, with Council Member Marquez, Council Member Cabrera voting no.
RESULT: APPROVED [3 TO 2]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ed Delgado, Elena Baca-Santa Cruz, Dr. Yxstian A. Gutierrez NAYS: David Marquez, Ulises Cabrera
F.2. PUBLIC HEARING TO ADOPT SUBSTANTIAL AMENDMENT NO. 3 TO THE 2019 -2020 AN NUAL ACTION PLAN CARES (Report of: Financial & Management Services)
Recommendations: That the City Council:
1. Conduct a Public Hearing to allow public comment on the proposed Substantial Amendment No. 3 to the 2019 -2020 Annual Action Plan CARES Act Amendment.
2. Review and a dopt the proposed Substantial Amendment No. 3 to the 2019-2020 Annual Action Plan CARES Act Amendment.
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3. Authorize a b udget amendment as set forth in the fiscal impact section and authorize the Chief Financial Officer to reduc e/de-obligate g rant funds from previously awarded HUD funds.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Pro Tem Delgado opened the floor for Council questions of staff.
Mayor Pro Tem Delgado and Council Member Baca -Santa Cruz asked questions of staff.
Mayor Pro Tem Delgado opened the hearing and asked for public comment.
City Clerk Jane Halstead responded stating there were no public comments.
Mayor Pro Tem Delgado closed the hearing.
Mayor Pro Tem Delgado calls for a motion.
Motion was moved by Council Member Elena Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado.
Motion passed by a vote of 4-0, Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Cabrera, and Mayor Pro Tem Delgado, with Mayor Gutierrez absent.
RESULT: APPROVED [4 TO 0]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ed Delgado , Elena Ba ca-Santa Cruz, David Marquez, Ulises Cabrera
AWAY: Dr. Yxstian A. Gutierrez
F.3. PUBLIC HEARING FOR THE FIVE -YEAR CONSOLIDATED PL AN FOR PROGRAM YEARS 2023 -2028 AND THE ANNUAL ACTION (Report of:
Financial & Management Services)
Recommendations: That the City Council:
1. Conduct a Public Hearing to allow for the pub lic to comment on the needs of low-and-moderate income residents in Moreno Valley.
2. Approve the proposed CDBG, HOME, and ESG Grant Objectives and Policies for the 2023-2024 Program Year.
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Assistant City Manager Brian Mohan provided the staff report.
Mayor Pro Tem Delgado opened the floor for Council questions.
With no questions for staff, May or Pro Tem Delgado opened the hearing and called for public comment.
City Clerk Jane Halstead responded stating there was no public comment.
With no public comment, Mayor Pro Tem Delgado closed the hearing.
Mayor Pro Tem Delgado calls for a motion.
Motion was moved by Council Member Cabrera and seconded by Council Member Marquez.
Motion passed by a vote of 4-0, Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Cabrera, and Mayor Pro Tem Delgado, with Mayor Gutierrez absent.
RESULT: APPROVED [4 TO 0]
MOVER: Ulises Cabrera, Council Member
SECONDER: David Marquez, Council Member
AYES: Ed Delgado, Elena Baca -Santa Cruz, David Marquez, Ulises Cabrera
AWAY: Dr. Yxstian A. Gutierrez
G. GENERAL BUSINESS - NONE
None.
H. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
None.
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action)
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March Joint Powers Commission (JPC)
Mayor Pro Tem Delgado reported the following:
The Commission authorized the Executive Director to sign the grant deed for the 17th Option Parcel related to the West March DDA.
The Commission also heard an update from the executive director of the Air and Marines Operations Center.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Pro Tem Delgado reported the following:
At the November 9th Riverside County Transportation Commission meeting the Commiss ion heard a presentation regarding the Interstate 15 Smart Freeway Improvements Project and t hen awarded an agreement to Anser Advisory Management, LLC for construction management services, materials testing, and construction surveying.
The Commission als o heard the state and federal legislative updates from David Knudsen of the Budget and Implementation Committee.
At the Novemb er 28th meeting, the Commission discussed the comprehensive on -call consultant services related to various environmental and archaeological services. The Committee heard a presentation regarding the procurement process and recommended th e Commiss ion to awa rd the agreements to four (4) companies.
Riverside Transit Agency (RTA)
Council Member Marquez reported the following:
At the November 2 nd Committee meeting the Committee heard a report regarding Low Carbon Transit Oper ations Program (LCTOP) and appro ved the transfer of FY19 LCTOP funds and FY20 LCTOP funds to the FY22 A.2.a
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LCTOP Implementation of Fare Promotions Project. The Commi ttee also approved the implementation of the $5 monthly pass promotion in the December 2022 a nd January 2023 or longe r depending on program usage and funding availability.
At the November 2nd Committee meeting the Committee heard a presentation regarding Fiscal Year 2022 (FY22) independent financial audit and accepted the RTA FY22 Basic Financial Statements.
The Board also decid ed to hold its monthly meeting virtually in December 2022.
Western Riverside Council of Governments (WRCOG)
Mayor Pro Tem Delgado reported the following:
At the November 7, 2022 WRCOG Executive Committee meeting, the co mmittee approved the rev ised 2022 TUMF Central Zone 5 -Year Transportation Improvement Program. The Central Zone includes the Cities of Menifee, Moreno Valley, Perris, and the County of Riverside (District 5).
The items covered at the December 5, 2022 meet ing included up dates on a number of continuing business items; however, there are no major items to report on.
Western Riverside County Regional Conservation Authority (RCA) Council Member Marquez reported the following:
The items covered at the RCA Boa rd of Directors meeting on December 5, 2022 includes the September 2022 MSHCP fee collections which identifies that Moreno Valley’s MSHCP fee collections for Augus t 2022 were pending at the time the report was prepared.
The Items covered at the RCA Board of Directors meeting on November 7, 2022 include:
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The August 2022 MSHCP fee collections report stated the following, per month:
• June 2022 totaled $61,795
• July 2022 totaled $152,958
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
None.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AU THORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Marquez
1. City Tree Lighting and Snow Day
2. Moreno Valley Animal Shelter
3. 2022 Election
4. Citywide pavement project
5. MVUSD Ribbon Cutting
Council Member Cabrera
1. City Tree Lighting and Snow Day
2. Bloomberg Philanthropies Program
3. 2022 Election
4. Special Meeting
5. Thanked City residents
Council Member Baca-Santa Cruz
1. City Tree Lighting and Snow Day
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2. DIF fees
3. Moreno Valley Animal Shelter
4. 2022 Election
5. December 20th City Council Meeting
Mayor Pro Tem Delgado
1. 2022 Election
2. Thanked District 2 residents
3. Thanked City staff
4. Shared motivation for being on the City Council
ADJOURNMENT
There being no furt her business to come before the City Council, Mayor Pro Tem Delgado adjourned the meeting at 8:44 p.m.
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information re lated to an ope n session a genda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City C lerk’s office at 14177 Frederick Street during normal business hours.
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY -29-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (6083 : PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY
MINUTES
CITY COUNCIL SPECIAL MEETING OF THE CITY OF MORENO VALLEY December 12, 2022
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MINUTES
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES
SPECIAL MEETING – 4:00 PM
December 12, 2022
CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 4:00 p.m. by Mayor Gutierrez in the Council Chamber located at 14177 Frederick Street.
Mayor Gutierrez an nounced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
Pledge of Allegiance led by Mayor Pro Tem Delgado.
INVOCATION
Invocation given by Bishop L. Kirk Sykes, from CrossWord Christian Church.
ROLL CALL
Council: Dr. Yxstian A. Gutierrez Mayor
Edward A. Delgado Mayor Pro Tem
Ulises Cabrera Council Member
David Marquez Council Member
Absent: Elena Baca-Santa Cruz Council Member
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INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Ma yor and City Council/City Clerk
Paul Bradvica Deputy City Clerk
Steven Quintanilla Interim City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, Chief Financial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Manuel Mancha Community Development Director
Melissa Walker Acting Public Works Director/City Engineer Jeremy Bubnick Parks and Community Services Director
Ken Reichle Chief of Police
Jesse Park Fire Chief
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Bill Redden
1. Congratulated newly elected officials.
Roy Bleckert
1. Congratulated newly elected officials.
Raquel Ortega
1. Congratulated newly elected officials.
Christopher Baca
1. Congratulated newly elected officials.
Louise Palomarez
1. Congratulated newly elected officials.
Joann Stephen
1. Congratulated newly elected officials.
Bob Palomarez
1. Congratulated newly elected officials.
Eddie Bautista
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1. Congratulated newly elected officials.
Mila Banks
1. Represented the Asian Amer ican/Pacific Islanders' Mental Health Resource Center and the Perris Valley Filipino American Association.
Donovan Saadiq
1. Congratulated newly elected officials.
Marla Matime
1. Congratulated newly elected officials.
Martin Cabrera Sr.
1. Congratulated newly elected officials.
Tom Jerele
1. Congratulated newly elected officials.
Robin Myers
1. Congratulated newly elected officials.
Karina Cocoletzi
1. Congratulated newly elected officials.
Barbara Baxter
1. Congratulated newly elected officials.
Joann Lira
1. Congratulated newly elected officials.
David Rabb
1. Congratulated newly elected officials.
Ricardo Cisneros
1. Congratulated newly elected officials.
Jerry Duran
1. Congratulated newly elected officials.
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Patricia Alvarado
1. Congratulated newly elected officials.
Steven Alvarado
1. Congratulated newly elected officials.
Jesus Aleman
1. Congratulated newly elected officials.
Eliott Overton
1. Congratulated newly elected officials.
Omar Cobian
1. Congratulated newly elected officials.
Lessllie Real Hernandez
1. Congratulated newly elected officials.
SPECIAL ORDER OF BUSINESS
A. RESOLUTION RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE OFFICIAL RESULTS AND SUCH OTHER MATTERS A S PROVIDED BY LAW (Report of: City Clerk)
Recommendation:
1. Adopt a Resolution of the City Co uncil of the City of Moreno Valley, California, reciting the fact of the General Municipal Election held on November 8, 202 2, declaring the results and such other matters as provided by law.
City Clerk Jane Halstead pr ovided t he staff report stating, “On Tuesday, November 8, 2022, the City of Moreno Valley conducted a General Municipal Election for the purpose of electing Council Members in Districts 2 and 4, and one Mayor, to be elected City -wide. The Riverside County Registrar of Voters has completed the canvass of the election as provided in Chapter 4 of the California Elections Code.”
City Clerk Jane Halstead provided the following numbers. “For Mayor, which is a two-year term; the successful candidate was Ulises Cabrera, with 10,7 57 votes. For D istrict 2, a four-year term, the successful candidate was Ed Delgado, with 7,933 votes . For District 4, a four-year term, the successful A.3
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candidate was Cheylynda Barnard, with 5,326 votes.”
City Clerk Jane Halstead concluded the staff report.
Mayor Gutierrez opened the floor for Council questions of staff.
There being no Council questions of sta ff, Mayor Gutierrez opened the floor for Council deliberation.
With no Council deliberation, Mayor Gutierrez called for a motion.
Motion made by Mayor Pro Tem Delgado and seconded by Council Member Marquez.
Motion passed by a vote of 4-0, Council Member Cabrera, Council Member Marquez, Mayor Pro Tem Delgado, and Mayor Gutierrez.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: David Marquez, Council Member
AYES: Ed Delgado, Dr. Yxstian A. Gutierrez, David Marquez, U lises Cabrera
ABSENT: Elena Baca-Santa Cruz
RECOGNITION OF OUTGOING CITY OFFICIAL
Mayor Dr. Yxstian A. Gutierrez
Mayor Pro Tem Delgado presented Mayor Gutierrez with a proclamation and plaque recognizing him for his service to the City and Community.
Mayor Gutierrez provided remarks.
(SHORT RECESS TO RECEPTION)
*Mayor Gutierrez left the meeting at 5:06pm.
ADMINISTRATION OF THE OATHS OF OFFICE TO NEWLY ELECTED OFFICIALS
Council Member District 2 - Oath and Remarks
City Clerk Jane Halstead administered the Oath of Office to Mayor Pro Tem Delgado.
Mayor Pro Tem Delgado provided remarks.
(break)
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*Mayor Pro Tem Delgado left the meeting at 5:23pm.
Council Member District 4 - Oath and Remarks
Dorothy Madison administered the Oath of Office to Council Member Barnard
Council Member Barnard provided remarks.
(break)
Mayor - Oath and Remarks
Karina Tamayo-Cabrera and Angelina Pena administered the Oath of Office to Mayor Cabrera.
Mayor Cabrera provided remarks.
RECOGNITION TO NEWLY ELECTED CITY OFFICIALS BY THE CITY COUNCIL
AND/OR OTHER PUBLIC OFFICIALS
Assemblymember Corey A. Jackson
1. Congratulated newly elected officials.
Council Member Marquez
1. Congratulated newly elected officials.
ADJOURNMENT TO RECEPTION IN THE MAIN LOBBY
There being no further busi ness to come before the City Council , City Clerk Jane Halstead adjourned the meeting at 6:02pm.
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information related to an op en session agenda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s we bsite at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY January 3, 2023
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
PROCLAMATION RECOGNIZING JANUARY 2023 AS NATIONAL MENTORING MONTH
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MINUTES
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES
REGULAR MEETING – 6:00 PM
January 3, 2023
CALL TO ORDER
The Joint Meeting of the City Co uncil, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to orde r at 6:00 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.
Mayor Cabrera announced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Barnard.
ROLL CALL
Council: Ulises Cabrera Mayor
Elena Baca-Santa Cruz Council Member
Cheylynda Barnard Council Member
Absent: Edward A. Delgado Mayor Pro Tem
David Marquez Council Member
Motion made by Mayor Cabrera to ex cuse the absences of Mayor Pro Tem Delgado and Council Member Marquez from the January 3, 2023 meeting.
Moved by Mayor Cabrera and seconded by Council Member Barnard.
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Motion passed by a vote of 3-0, Council Member Baca -Santa Cruz , Council Member Barnard, Mayor Cabrera, with Council Member Marquez and Mayor Pro Tem Delgado absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Cheylynda Barnard, Elena Baca-Santa Cruz ABSENT: Ed Delgado, David Marquez
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Paul Bradvica Deputy City Clerk
Steven Quintanilla Interim City Attorney
Mike Lee City Manager
Brian Mohan Assistant C ity Manager, Chi ef Fi nancial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Manuel Mancha Community Development Director
Melissa Walker Acting Public Works Director/City Engineer Jeremy Bubnick Parks and Community Services Director
Ken Reichle Chief of Police
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT ON OR NOT ON THE AGENDA UNDER
THE JURISDICTION OF THE CITY COUNCIL
Donovan Saadiq
1. District 1 developments.
Bill Redden
1. Moreno Valley Constitution.
Bob Palomarez
1. Critical of Council Member Marquez.
Daryl Terrell
1. Commemorated Deputy Isaiah Cordero.
Russell Shafer
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1. Critical of Council Member Marquez.
Pete Bleckert
1. Critical of Council.
Tom Jerele
1. Increase crime in City.
Benjamin Shuler
1. Homelessness in City.
Christopher Baca
1. Rising crime in the City.
Michelle Irving
1. Praised Mayor Cabrera and City Staff.
Roy Bleckert
1. Critical of Council.
Louise Palomarez
1. Critical of Mayor Cabrera.
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be routine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agen cy, H ousing Authority or the Board of Library Trustees requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items with drawn for report or discussion will be heard after public hearing items.
Council Member Baca-Santa Cruz pulled Item A.9 to section H for a separate vote.
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Cheylynda Barnard, Elena Baca-Santa Cruz ABSENT: Ed Delgado, David Marquez
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. City Council - Regular Meeting - Dec 20, 2022 6:00 PM A.3. SECOND READING AND ADOPTION OF ORDINANCE NO. 994,
AMENDING VARIOUS SECTIONS WITHIN TITLE 9 PLANNING AND
ZONING, INCLUDING CHAPTER 9.02 PERMITS AND APPROVALS ,
CHAPTER 9.09 SPECIFIC USE DEVELOPMENT STANDARDS, CHAPTER
9.13 SPECIFIC PLANS, CHAPTER 9.14 LAND DIVISIONS, AND CHAPTER
9.16 DESIGN GUIDELINES; AND ORDINANCE NO. 995 TITLE 3 REVENUE AND FINA NCE C HAPTER 3.32 FEE AND SERVICE CHARGE
REVENUE/COST COMPARISON S YSTEM; AND TITLE 8 BUILDINGS AND CONSTRUCTION, CHAPTER 8.12 (FLOOD DAMAGE PREVENTION AND
IMPLEMENTATION OF NATIONAL FLOOD INSURANCE PROGRAM
(NFIP)). (Report of: Community Development)
Recommendation: That the City Council:
Conduct the second reading by tit le only and adopt Ordinance Nos. 994 and 995.
A.4. SECOND READING AND CONSIDERATION OF ADOPTION OF
ORDINANCE 993 TO AMEND THE ZONING CLASSIFICATION OF THE
8.77-ACRE PROJECT SITE FROM RESIDE NTIAL 5 (R5) DISTRICT TO RESIDENTIAL SINGLE -FAMILY 10 (RS10) DIST RICT FOR THE
PROPERTY LOCATED ON THE NORTHEAST CORNER OF OLIVER
STREET AND BRODIAEA AVENUE ASSESSOR PARCEL NUMBER 486 - 240-010 (Report of: Community Development)
Recommendation: That the City Council:
Conduct the second reading by title only and adopt Ordinance No. 993.
A.5. PEN19-0203 (TR 33607) – APPROVE TRACT MAP 33607 LOCATED ON
PERRIS BOULEVARD, SOUTH OF CACTUS AVENUE AND NORTH OF
DELPHINIUM AVENUE. DEVELOPER: AMERICAN PACIFIC
INVESTMENTS, INC. (Report of: Public Works)
Recommendations: That the City Council:
1. Approve Tract Map 33607.
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2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
A.6. A RESOLUTION OF THE CITY COUNCIL OF T HE CITY OF MORENO
VALLEY, CALIFORNIA, EXTENDING THE ESTABLIS HED SERVICE
AUTHORITY FEE COLLECTION FOR THE ABANDONED VEHICLE
ABATEMENT PROGRAM (Report of: Community Development)
Recommendation: That the City Council:
1. Adopt Resolution No. 2023-01, a Resolution of the City Council of the City of Moreno Valley, Califo rnia, extending the established Service Authority fee collection for the Abandoned Vehicle Abatement program through May 31, 2034.
A.7. APPROVE THE FIRST AMENDMENT TO AGREEMENT FOR
PROFESSIONAL CONSULTANT DESIGN SERVICES WITH ALBERT A.
WEBB ASSOCIATES FOR THE SUNNYMEAD MDP LINE B -16A, STAGE 2, PROJECT NO. 804 0015 (Report of: Public Works)
Recommendations: That the City Council:
1. Approve the First Amendment to Agreement for Professional Consultant Services to Albert A. Webb Associates to provide preliminary engineering, design, and construction support for the Sunnymead Master Drainage Plan (MDP) Line B -16A, Stage 2 project, funded by Riverside County Flood Control & Water Conservation District (RCFC&WCD);
2. Authorize the City Manager to execute the Firs t Amendment to Agreement for Professional Consultant Services with Albert A. Webb Associates, subject to the approval of the City Attorney;
3. Authorize an amendment to the existing Purchase Or der with Albert A. Webb Associates in the amount of up to but not to exceed $219,910.00 ($159,916.00 original agreement plus $59,994.00 for First Amendment to Agreement) once the Agreement has been signed by all parties;
4. Authorize an amendment to the Agre ement termination date, extending the termination date from June 30, 2023 to December 30, 2024; and
5. Authorize the Public Works Director/City Engineer to execute any subsequent related amendments to the agreement with Albert A.
Webb Associates, subject to the approval by the City Attorney.
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A.8. PEN21-0206 (TR 37725) – APPROVE TRACT MAP 37725 LOCATED AT
THE SOUTHWEST CORNER OF KRAMERIA AVENUE AND PERRIS
BOULEVARD. DEVELOPER: FPG SUN MORENO VALLEY 66, LLC
(Report of: Public Works)
Recommendations: That the City Council:
1. Approve Tract Map 37725.
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
A.9. 2023 CITY COUNC IL C OMMISSION, BOARD, AND INTER -AGENCY APPOINTMENTS (Item Pulled from Consent and moved to section H for separate vote)
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 20, 2023.
Recommendation:
1: Approve as submitted.
B.3. AUTHORIZE FISCAL YEAR 2023-24 CONTINUED FUNDING APPLICATION
FOR CHILD CARE DEVELOPMENT PROGRAM FUNDS FROM THE
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND ACCEPT
FUNDING TO O PERATE CHILD CARE SERVICES FOR FISCAL YEAR 2023-24 AND ADOPT A RESOLUTION TO CERTIFY APPROVAL OF THE GOVERNING BOARD (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:
1. Authorize the submission of a Continued Fundi ng Application (CFA) for Child Care Development Program Funds from the California Department of Social Services (CDSS) for fiscal year 2023-24; and
2. Upon approval of the CFA, authorize acc eptance of Child Care Development Program funds in the approved amou nt an d any subsequent amendments for Fiscal Year (FY) 2023 -24 from the CDSS for the purpose of providing school-age child care and development services and authorize the Chief Financial Officer (CFO) A.4
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
to make minor modifications to the budget, based on the final contract amount (which could me more or less than estimated); and
3. Adopt Resolution No. CSD 2023 -01. A resolution of the Moreno Valley Community Services District of the City of Mor eno Valley, California, certifying approval of the governing board t o enter into this transaction with the California Department of Social Services for providing child care and development services and to authorize designated personnel to sign contract documents for FY 2023-24.
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 20, 2023.
Recommendation:
1: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 20, 2023.
Recommendation:
1: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 20, 2023.
Recommendation:
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
1: Approve as submitted.
F. PUBLIC HEARINGS
F.1. APPEAL OF PLANNING COMMISSION DENIAL OF GENERAL PLAN
AMENDMENT, CHANGE OF ZONE, CONDITIONAL USE PERMIT FOR A PLANNED UNIT DEVELOPMENT, AND A T ENTATIVE TRACT MAP 37 858 TO SUBDIVIDE A 4.81 -ACRE PROJECT SITE IN TO 37 S INGLE-FAMILY LOTS (Report of: Community Development)
That the City Council consider the Appeal filed by RC Hobbs Company, (the “Appellant”) appealing the Planning Commission’s denial of the Appellant’s ap plication for a General Plan Amendment (GPA), Change of Zone, Conditional Use Permit, and Tentative Tract Map to facilitate a 37 -lot single -family residential Planned Unit Development (PUD), located North of Cactus Avenue, East of Moreno Beach Drive, and take any action the City Council deems appropriate.
Recommendations: That the City Council:
1. ADOPT Resolution No. 2022 -XX, attached hereto, DENYING Appeal PAA22-0004.
OR
1. ADOPT Resolution No. 2022-XX, attached hereto:
1. ADOPTING the Initia l Study/Mitigated Neg ative Declaration prepared for General Plan Ame ndment (PEN20-0174), Change of Zone (PEN20 -0175); Tentative Tract Map 37858 (PEN20 -0172), and Conditional Use Permit (PEN20 -0173) for a Planned Unit Development, on file with the Community Development
Department, incorporated herein by this reference, whic h was completed in compliance with CEQA and the CEQA Guidelines, and reflects that the Planning Commission and City reviewed and considered the information contained in the Initial Study/M itigated Negative Declaration, and exercised its independent judgment and analysis of the Proposed Project’s potential environmental impacts; and
2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Proposed Project, which consists of a Conditional Use Per mit (PEN20 -0173) for a Planned Unit Development and Tentative Tract Map 37858 (PEN20 -0172) pursuant to CEQA and the CEQA Guidelines.
2. ADOPT Resolution No. 2022 -XX, attached hereto, APPROVING A.4
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -10-
Appeal PAA22-0004:
1. APPROVING General Plan Ame ndment (PEN20-0174) based on the Recitals, Evidence contained in the Administrative Records and Findings as set forth in Resolution No. 2022 -XX and any necessary and corresponding amendment to the City’s Zoning Atlas to reflect the proposed changes in the zoning classification and/or redistricting associated with the General Plan Amendment.
2. APPROVING Conditional Use Permit (PEN20 -0173) and
Tentative Tract Map (PEN20 -0172) based on the Recitals, Evidence contained in the Administrative Records and Findings as set forth in Resolution No. 2022-XX.
3. INTRODUCE Ordinance No. [ne xt in order] approving Change of Zone ( PEN20-0175) and corresponding amendment to the City’s Zoning Atlas and the conditions of approval, based on the Recitals, Evidence and Findings conta ined in the Administr ative Record of the proceedings.
Planning Official Sean Kelleher provided the staff report.
Mayor Cabrera opened the floor for Council questions of staff.
There being no questions of staff, Mayor Cabrera opened the hearing.
Presentation made by the appellant/developer Roger Hobbs.
Mayor Cab rera opened th e floor for Council questions of the appellant/developer.
There being no questio ns, Mayor Cabrera called for public comment to be heard.
Donovan Saadiq
1. Suggested to continue item.
Lori Painter
1. Traffic questions.
Bill Redden
1. Opposed project.
Tonia Nieto
1. Presented petition against project.
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -11-
Veronica Outland
1. Opposed project.
David Sanchez
1. Opposed project.
Bob Beers
1. Supported project.
M.V. Resident
1. Private roads.
Tom Jerele
1. Supported project.
Louise Palomarez
1. Supported residents’ comments.
Mayor opened the floor for appellant rebuttal.
Bob Beers, Civil Engineer for the project, provided rebuttal to comments made by the public.
Mayor Cabrera closed the public hearing and opened the floor for one round of Council questions of staff.
Council Member Baca-Santa Cruz asked a question of staff regarding the private street in the purview of the project.
With there be no further questions, Mayor Cabrera opened the floor for Council deliberations.
Council Member Barnard motioned that she would like to continue this item to the next City Council meeting where the Council will have all members available to vote.
Mayor Cabrera stated he supports Council Member Barnard’s motion.
Interim City Attorney Steve Quintanilla stated for the record, that the public testimony period has been closed, so if this meeting is continued to the next meeting, the public hearing item will have to resume from where the Council left off. Interim City Attorney Steve Quintanilla stated it will be critical to have the A.4
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -12-
two absent Council Members review the recording of the January 3rd meeting.
Motion made by Council Member Barnard to continue this item to the next City Council meeting.
Moved by Council Member Barnard and seconded by Mayor Cabrera.
Motion to continue the item was passed by a vote of 3-0, Council Member Baca-Santa Cruz, Council Member Barnard, Mayor Cabrera, with Council Member Marquez and Mayor Pro Tem Delgado absent
RESULT: CONTINUED [UNANIMOUS] Next: 1/17/2023 6:00 PM
MOVER: Cheylynda Barnard, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Cheylynda Barnard, Elena Baca-Santa Cruz ABSENT: Ed Delgado, David Marquez
G. GENERAL BUSINESS - NONE
H. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
H.1. 2023 CITY COUNC IL C OMMISSION, BOARD, AND INTER -AGENCY APPOINTMENTS (Report of: City Clerk)
1. Ratify the appointments to th e various committees and regional bodies as noted on the 2023 Council Committee Participation List - terms end December 31, 2023.
Mayor Cabrera opened the floor for public comments.
Roy Bleckert
1. Critical of Inter-agency appointments.
Donovan Saadiq
1. Critical of Inter-agency appointments.
Louise Palomarez
1. Critical of Mayor Cabrera.
Tom Jerele
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
1. Critical of Inter-agency appointments.
Christopher Baca
1. Critical of Inter-agency appointments.
Public comments concluded. Mayor Cabrera opened the floor for Council questions of staff.
With no Council questions of staff, Mayor Cabrera opened the floor for Council deliberation.
Mayor Cabrera began the Council deliberation by stating the importance of the appointments to the City Council Commission, Board, and Inter-Agency appointments.
Mayor Cabrera stated at the suggestion of Interim City Attorney Quintanilla, he sent a one-way email to Council regarding potential appointments. Mayor Cabrera heard back from only one member of the City Council regarding their interest in potential appointments.
Council Member Baca-Santa Cruz stated she did not reply to the email due to concerns with potential Brown Act violations, therefore wanted to discuss the appointments in open session.
Council Member Baca-Santa Cruz asked to be appointed to the RCTC, School District Joint Task Force Committee and, the March JPA as the representative for District 1.
Mayor Cabrera asked for Interim City Attorney Quintanilla to provide clarification on his suggestion to email the Council.
Interim City Attorney Quintanilla affirmed advising Mayor Cabrera to send a one-way email to the Council, stating it was critical Mayor Cabrera not discuss interest in any of the committee and/or commission seats with more than one Council Member.
Interim City Attorney Quintanilla stated Council Member Baca-Santa Cruz informed him of speaking to another Council Member regarding the appointments. For this reason, Interim City Attorney Quintanilla advised Council Member Baca-Santa Cruz not to respond to the Mayor’s email.
Council Member Barnard acknowledged receiving the email and noted the time frame to respond was limited. Council Member Barnard also expressed her concern for a potential Brown Act violation, asserting this item be discussed in open session. Council Member Barnard also made comments regarding the list of appointments.
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -14-
Mayor Cabrera stated he would like the full Council in attendance to act on this item.
Mayor Cabrera asks Council Member Barnard if there were any changes she wanted made to the appointment list.
Council Member Barnard stated she had no specific changes, however noted wanting equal Council representation.
Mayor Cabrera asked Council Member Baca-Santa Cruz to state the committees/commissions she would like to be appointed to.
Council Member Baca-Santa Cruz stated she would like to be appointed to the March JPA, School District Joint Task Force Committee, RCTC, Library Commission, Parks, Community Services and Trails Committee, or the Emerging Leaders Council.
Mayor Cabrera made a motion to continue this item to the next City Council Meeting.
Moved by Mayor Cabrera and seconded by Council Member Barnard.
Motion to continue the item was passed by a vote of 2-1, Council Member Barnard, Mayor Cabrera, with Council Member Baca-Santa Cruz voting no.
RESULT: CONTINUED [2 TO 1] Next: 1/17/2023 6:00 PM
MOVER: Ulises Cabrera, Mayor
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Cheylynda Barnard
NAYS: Elena Baca-Santa Cruz
ABSENT: Ed Delgado, David Marquez
I. REPORTS
None.
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
None.
Riverside County Habitat Conservation Agency (RCHCA)
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -15-
None.
Riverside County Transportation Commission (RCTC)
None.
Riverside Transit Agency (RTA)
None.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) None.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
1. Happy New Year.
2. CDGB Funds.
3. Free Sandbags available at the City Yard and various Fire stations.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCES SOR AGENC Y FOR THE COMM UNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY , PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. Acknowledged and thanked late mentor.
2. Requested camera update.
3. Thanked City Staff.
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -16-
Council Member Barnard
1. Praised Rancho Verde High School.
Mayor Cabrera
1. Acknowledged local businesses.
2. Praised City Staff.
3. Point In Time Count.
Captain Ken Reichle
1. Provided remarks in honor of the late Deputy Isaiah Cordero.
ADJOURNMENT
There b eing no further business to come before the City Coun cil, Mayor Cabrera adjourned the meeting in honor of the late Riverside County Deputy Isaiah Cordero at 8:13pm.
PUBLIC INSPECTION
The contents of the a genda packet are availab le for public inspe ction on the C ity’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information related to an open session agenda item that is known by the City to have been di stributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available fo r public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -17-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Jan 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -1-
MINUTES
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
MORENO VALLEY HOUSING AUTHORITY
CLOSED SESSION – 4:30 PM
January 3, 2023
CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of More no Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 4:30 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.
Mayor Cabrera announced that the City Co uncil receives a separate stipend for CSD meetings.
ROLL CALL
Council:
Absent:
Ulises Cabrera
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Edward A. Delgado
Mayor
Council Member
Council Member
Council Member
Mayor Pro Tem
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.
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Minutes Acceptance: Minutes of Jan 3, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
CLOSED SESSION
Interim Cit y Attorney Quintanilla announced that the C ity Council would recess to Closed Session to discuss the item as listed on the agenda and that he did not anticipate any reportable action.
A CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant Government Code Section 54956.9(d)(1)
Case name : The City of Moreno Valley v. Great American Insurance Co., Spectrum Construction Group et al.
Case Number: CVR1220843
B CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case Name: Sierra Club et al. v. City of Moreno Valley
Case No.: Riverside County Superior Court Case No. CVR12103300
C CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant Government Code Section 54956.9(d)(1)
Case name: Lindsay Robinson v. City of Moreno Valley
Case Number: CVR12202187
D CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION
Significant Exposure to Litigation
Pursuant to Government Code Section 54956.9(d)(2):
(1 Potential Case)
REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY Interim City Attorney Quintanilla announced that there was no reportable action taken in Closed Session.
ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:25 p.m.
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Minutes Acceptance: Minutes of Jan 3, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Jan 3, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)
Report to City Council
ID#6074 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: January 17, 2023
TITLE: 2023 CITY COUNCIL COMMISSION, BOARD, AND INTER -
AGENCY APPOINTMENTS
RECOMMENDED ACTION
1. Ratify the appointments to the various committees and regi onal bodies as noted on the 2023 Council Committee Participation List - terms end December 31, 2023.
SUMMARY
The previous Council Committee Participation appointments have come to their end.
Mayor Cabrera has compiled the new 2023 Council Committee Parti cipation appointments with the terms to end on December 31, 2023 (Attachment A).
NOTIFICATION
Publication of agenda.
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
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ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. 2023 Council Committee Participation
2. Jan_17, 2023_Regular CC_2023 Council Committee Participation
APPROVALS
Budget Officer Approval ✓ Approved . 12/29/22 4:34 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 12/29/22 4:36 PM
HISTORY:
01/03/23 City Council CONTINUED
Next: 01/17/23
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Attachment: 2023 Council Committee Participation (6074 : Regional Committees)
CITY COUNCIL ADVISORY
COMMISSIONS/BOARDS: Primary Alternate Term When Time
Arts Commission Cabrera Barnard 12/31/2023 4th Wed. of each month 6:30 p.m.
Emerging Leaders Council Cabrera Baca 12/31/2023 4th Mon. of each month 6:00 p.m.
Environmental and Historical Preservation Board Baca Marquez 12/31/2023 2th Mon. of each odd month 7:00 p.m.
Library Commission Marquez Baca 12/31/2023 3rd Thurs. of each month 7:00 p.m.
Parks, Community Services and Trails Committee Barnard Delgado 12/31/2023 1st Thurs. of each month 5:30 p.m.
Senior Citizens’ Board Marquez Barnard 12/31/2023 3rd Mon. of each month 3:00 p.m.
Traffic Safety Commission Delgado Marquez 12/31/2023 1st Wed. of each month 6:00 p.m.
Utilities Commission Barnard Delgado 12/31/2023 4th Wed. of each month 6:00 p.m.
CITY COUNCIL SUBCOMMITTEES:
Economic Development Subcommittee
Appoint 2 Primary
Cabrera/
Delgado Marquez 12/31/2023 2nd Tue. of each month 4:00 p.m.
Finance Subcommittee
Appoint 2 Primary
Barnard/
Cabrera Delgado 12/31/2023 4th Tue. of each month 3:45 p.m.
Public Safety Subcommittee*
Appoint 2 Primary
Cabrera/
Delgado 12/31/2023 3rd Tue. of each month 2:45 p.m.
Parks and Community Services Council
Committee
Appoint 2 Primary 2 Alternates
Marquez/
Barnard
Baca/
Delgado 12/31/2023 1st Tue. of each month 3:00 p.m.
INTER-AGENCY:
March Joint Powers Commission (JPC)
Appoint 2 Primary
Cabrera/
Delgado 12/31/2023 2nd & 4th Wed. of each month 3:00 p.m.
School Districts/City Joint Task Force
Appoint 2 Primary
Marquez/
Baca 12/31/2023 3rd Tues. of each even
numbered month 12:00 p.m.
Riverside County Habitat Conservation Agency
(RCHCA)
Barnard Marquez 12/31/2023 3rd Thurs. -Feb, May, June,
Sept, Nov 11:30 a.m.
Riverside County Transportation Commission
(RCTC)
Cabrera Delgado 12/31/2023 2nd Wed. of each month 9:30 a.m.
Riverside Transit Agency (RTA) Marquez Cabrera 12/31/2023 4th Thurs. of each month 11:30 a.m.
Western Riverside Council of Governments
(WRCOG) Delgado Cabrera 12/31/2023 1st Mon. of each month 2:00 p.m.
Western Riverside County Regional Conservation
Authority (RCA)
Marquez Baca 12/31/2023 1st Mon. of each month 12:30 p.m.
REVISED 01/17/2023
MAYOR'S RECOMMENDATIONS
2023 COUNCIL COMMITTEE PARTICIPATION
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Attachment: Jan_17, 2023_Regular CC_2023 Council Committee Participation (6074 : Regional Committees)
Report to City Council
ID#6079 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: January 17, 2023
TITLE: LIST OF PERSONNEL CHANGES
RECOMMENDED ACTION
Recommendation:
1. Ratify the list of personnel changes as described.
DISCUSSION
The attached list of personnel changes scheduled since the last City Council meeting is presented for City Council ratification.
Staffing of City positions ensures assignment of highly qualified and trained personnel to achieve Momentum MoVal priorities, objectives and initiatives.
FISCAL IMPACT
All position changes are consistent with appropriations previously approved by the City Council.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Serina Astorga Brian Mohan
Executive Assistant Assistant City Manager
Chief Financial Officer/City Treasurer
CITY COUNCIL GOALS
None
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Personnel Changes_December
APPROVALS
Budget Officer Approval ✓ Approved . 1/06/23 8:26 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/06/23 9:45 AM A.7
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City of Moreno Valley
Personnel Changes- 12/1/22- 12/31/22
January 17, 2023
New Hires
Juan Cardenas, Animal Care Technician, Animal Services, Community Development Patricia Castreje, Administrative Assistant, Planning, Community Development Juventino Garcia, Building and Safety Supervisor, Building and Safety, Community Development Sergio Garibay, Parks Maintenanc e Worker , Parks Maintenance, Parks and Communit y Services Department
Alyssa Hoffman, Animal Control Officer, Animal Services, Community Development Services Department David Jouzi, Co mmunity Enhancement Off icer, Community Enhancement and Neighborhood Services, Community Development
Rosa Morales, Community Enhancement Officer I, Community Enhancement and Neighborhood Services, Community Development
Ramon Zamudio, Community Enhan cement Officer I, Community Enhancement and Neighborhood Services, Community Development
Promotions
Lanee Padilla
From: Sr. Com munity Enhancement Officer , Community Enhancement and Neighborhood Services, Community Development
To: Co mmunity Enhance ment Su pervisor, Community Enhancement and Neighborhood Services, Community Development
Ashleigh Renz
From: Animal Control Officer, Animal Services, Community Development To: Animal Services Field Supervisor, Animal Services, Community Development Jasmin Rivera
From: Management Assistant, City Clerk Department
To: Executive Assistant to Mayor/City Council, City Clerk Transfers
Michelle Gunnels
From: Park Ranger, Parks Maintenance, Parks and Community Services Department To: Park Ranger, Community Enhancement and Neighborhood Services, Community Development A.7.a
Packet Pg. 79
Attachment: Personnel Changes_December (6079 : LIST OF PERSONNEL CHANGES) Christopher Guzman
From: Park Ranger, Parks Maintenance, Parks and Community Services Department To: Park Ranger, Community Enhancement and Neighborhood Services, Community Development Jeffrey Joseph
From: Park Ranger, Parks Maintenance, Parks and Community Services Department To: Park Ranger, Community Enhancement and Neighborhood Services, Community Development Separations
Yesenia Perez, Management Aide, Human Resources, Financial and Management Services Daryl Brawley, Animal Services Supervisor, Animal Services, Community Development Katherine Pierce, Senior Administrative Assistant, Technology Services, Financial and Management Services Department
Gordon Macdonald, Applications and Database Administrator, Technology Services, Financial and Management Services Department
Oscar Hernandez, Parks Maintenance Worker, Parks Maintenance, Parks & Community Services Department
Aubrey Alva, Administrative Assistant, Community Enhancement and Neighborhood Services, Community Development Department
Matthew Burns, Park Ranger, Community Enhancement and Neighborhood Services, Community Development Department
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Attachment: Personnel Changes_December (6079 : LIST OF PERSONNEL CHANGES)
Report to City Council
ID#6075 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: January 17, 2023
TITLE: PAYMENT REGISTER - NOVEMBER 2022
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Payment Register.
SUMMARY
The Payment Register is an important report providing transparency of financial transactions and payments for City activity for review by the City Council and the residents and businesses in Moreno Valley. The report is posted to the City’s website as soon as it is available. The report is included in the City Council agenda as an additional means of distributing the report.
The payment register lists in alphabetical order all checks and wires in the amount of $25,000 or greater, followed by a listing in alphabetical order of al l checks and wires less than $25,000. The payment register also includes the fiscal year -to-date (FYTD) amount paid to each vendor.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Annabelle Wang Brian Mohan
Financial Operations Division Manager Assistant City Manager Chief Financial Officer Treasurer
CITY COUNCIL GOALS
None
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. 2022_NovemberPaymentRegister Final
APPROVALS
Budget Officer Approval ✓ Approved . 1/04/23 7:25 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/04/23 9:19 AM A.8
Packet Pg. 82
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 244437 11/09/2022 33938_RET $43,197.06 11/09/2022 33507_08
HEACOCK ST PED & BIKE ENHANCEMENTS/GREGORY LN
JUAN BAUTISTA TRAIL ATP 2
$615,268.59Remit to: CORONA, CA FYTD:
ARAGON GEOTECHNICAL, INC. 35225 11/30/2022 8238 $70,030.40 11/30/2022 8237
11/30/2022 8273
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
$70,030.40Remit to: RIVERSIDE, CA FYTD:
BANK OF AMERICA PUBLIC
CAPITAL CORP
35120 11/01/2022 W221101 DEBT SVC-2011 PRIV PLACEMENT REF OF '97 LRB-NOV22 PRINCIP. & INT
$337,586.90
$337,586.90Remit to: ATLANTA, GA FYTD:
BEST CONTRACTING SERVICES,
INC
244465 11/09/2022 21108 ROOF REPLACEMENT-ANIMAL SHELTER $446,101.47 11/09/2022 21109 ROOF REPLACEMENT-MARCH FIELD PARK COMM CENTER 11/09/2022 20932 ROOF REPLACEMENT-CONFERENCE & REC CENTER $446,101.47Remit to: GARDENA, CA FYTD:
CALPINE CORPORATION DBA
CALPINE ENERGY SERVICES
35127 11/16/2022 93886 RESOURCE ADEQUACY-OCTOBER 2022/MV UTILITY $105,400.00 $527,000.00Remit to: HOUSTON, TX FYTD:
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Packet Pg. 83
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CHARLES ABBOTT ASSOCIATES,
INC
35186 11/23/2022 64932 ENGINEERING SVCS-OCTOBER 2022 $87,320.25 11/23/2022 64852 PLAN CHECK SVCS-NPDES/SWMP-SEPTEMBER 2022 11/23/2022 64935 PLAN CHECK SVCS-NPDES-OCTOBER 2022
11/23/2022 64934 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-OCTOBER 2022 11/23/2022 64933 PLAN CHECK SVCS-TR38236/PEN21-0184-OCTOBER 2022 11/23/2022 64853 PLAN CHECK SVCS-WQMP REVIEW-SEPTEMBER 2022 11/23/2022 64851 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-SEPTEMBER 2022 $260,492.50Remit to: MISSION VIEJO, CA FYTD:
COUNTY OF RIVERSIDE SHERIFF 34977 11/02/2022 SH0000041863 CONTRACT LAW ENFORCEMENT BILLING #2 (7/28/22-8/24/22) $3,485,278.36 11/02/2022 SH0000041864 CONTRACT LAW ENF. BP#2 SPECIAL BILLING_NATIONAL NIGHT OUT 8/2/22
$18,834,098.59Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
244402 11/02/2022 SEPTEMBER 2022 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $26,091.72 244504 11/23/2022 OCTOBER 2022 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $28,884.45 $184,765.63Remit to: RIVERSIDE, CA FYTD:
CT&T CONCRETE PAVING, INC. 244475 11/16/2022 CT6257 801 0095 FY 21/22 ADA ACCESS RAMPS IMPROVEMENTS $611,306.00 $611,306.00Remit to: DIAMOND BAR, CA FYTD:
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Packet Pg. 84
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 35189 11/23/2022 145146 ADMIN CITATION PROCESSING-ANIMAL SVC-OCTOBER 2022 $34,645.65 11/23/2022 15148 ADMIN CITATION PROCESSING-PD-OCTOBER 2022 11/23/2022 144762HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-OCTOBER 2022
11/23/2022 144762 PARKING CITATION PROCESSING-CODE-OCTOBER 2022 11/23/2022 145147 ADMIN CITATION PROCESSING-CODE-OCTOBER 2022 11/23/2022 144762TS PARKING SUPPLIES-OCTOBER 2022
$150,454.71Remit to: IRVINE, CA FYTD:
DECKERS OUTDOOR
CORPORATION
34980 11/02/2022 QTR ENDING JUN22 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $87,992.00 $198,616.00Remit to: GOLETA, CA FYTD:
DELTA DENTAL OF CALIFORNIA 34982 11/02/2022 BE005216220 EMPLOYEE DENTAL INSURANCE-PPO $34,794.67 11/02/2022 BE005151095 EMPLOYEE DENTAL INSURANCE-HMO
11/02/2022 BE005150308 EMPLOYEE DENTAL INSURANCE-PPO
$95,832.32Remit to: SAN FRANCISCO, CA FYTD:
DIGITAL TELECOMMUNICATIONS
CORP.
35190 11/23/2022 46401 SOFTWARE ASSURANCE/MAINTENANCE-9/29/22-10/28/22 &
SRVC CONTRACT
$25,252.00
$29,407.00Remit to: SANTA CLARITA, CA FYTD:
A.8.a
Packet Pg. 85
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
EASTERN MUNICIPAL WATER
DISTRICT
244404 11/02/2022 OCT-22 11/2/22 WATER CHARGES $29,724.63 11/02/2022 SEP-22 11/2/22 WATER CHARGES
244506 11/23/2022 NOV-22 11/23/22 WATER CHARGES $109,183.27 11/23/2022 OCT-22 11/23/22 WATER CHARGES
244542 11/30/2022 NOV-22 11/30/22 WATER CHARGES $25,242.83 $1,257,638.97Remit to: LOS ANGELES, CA FYTD:
EC & AM ASSOCIATES, INC. DBA
GK & ASSOCIATES
34984 11/02/2022 22-082 $34,918.00
11/02/2022 22-093
35053 11/09/2022 22-103UD $55,426.09
11/09/2022 22-104
11/09/2022 22-104UD
35236 11/30/2022 22-103R
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22 PVT
REHAB (CDBG FY 21/22) PVT REHAB
(CDBG FY 21/22) CITYWIDE PVT REHAB
FY 21/22
$35,837.00
$181,422.59Remit to: DIAMOND BAR, CA FYTD:
A.8.a
Packet Pg. 86
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
34986 11/02/2022 40-527-01 WA# 40-527-WORLD LOGISTICS CENTER $784,903.31 11/02/2022 40-505A-05 WA# 40-505A-TRACT 37725 - 64 SF HOMES 11/02/2022 INV56384 SOLAR SYSTEM INSPECTION
11/02/2022 INV56455 DISTRIBUTION CHARGES- 9/16/22 TO 10/14/22 11/02/2022 INV56382 SOLAR SYSTEM INSPECTION
11/02/2022 40-518A-01 WA# 40-518A-TR 37643 31 SFR
11/02/2022 INV56383 SOLAR SYSTEM INSPECTION
11/02/2022 INV56385 SOLAR SYSTEM INSPECTION
11/02/2022 INV56386 SOLAR SYSTEM INSPECTION
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Packet Pg. 87
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35134 11/16/2022 40-490B-03 WA# 40-490B-CACTUS COMMERCE-STARBUCKS $105,343.26 11/16/2022 40-476B-03 WA# 40-476B-ROSS GENERATOR PROJECT 11/16/2022 40-507-04 WA# 40-507-SUBSTATION IT SUPPORT
11/16/2022 40-474B-01 WA# 40-474B-KB HOMES-MOOTHART 80 HOMES 11/16/2022 40-524B-01 WA# 40-524B-YUM YUM DONUTS STREET LIGHTS 11/16/2022 40-497B-01 WA# 40-497B-IRONWOOD ST.
11/16/2022 40-501-2210 MVU CONTRACT-40-501-ACQUIRED SCE STREETLIGHTS MAINT 11/16/2022 40-506A-06 WA# 40-506A-ROCAS GRANDES APARTMENTS 11/16/2022 40-508-05 WA# 40-508-CYBER SECURITY MONITORING 11/16/2022 40-513A-05 WA# 40-513A-OLD FRONTAGE AND BAY AVE 11/16/2022 40-486-13 WA# 40-486-ITRON FIELD HARDWARE INSTALLATION-
COMISSIONING
11/16/2022 40-474A-11 WA# 40-474A-KB HOMES-MOOTHART 80 HOMES 11/16/2022 40-505A-06 WA# 40-505A-TRACT 37725-64 SF HOMES 11/16/2022 40-518A-02 WA# 40-518A-TR 37643 31 SFR
11/16/2022 40-441B-03 WA# 40-441B-IRIS AVE PEDESTRIAN CROSSING 11/16/2022 40-527-02 WA# 40-527-WORLD LOGISTICS CENTER
11/16/2022 40-528-01 WA# 40-528-AMAZON ONT 6
11/16/2022 C22-22 HEACOCK ST AND CARDINAL AVE-OUTAGE
11/16/2022 INV56642 SOLAR SYSTEM INSPECTION
11/16/2022 INV56660 SOLAR SYSTEM INSPECTION
11/16/2022 40-514A-05 WA# 40-514A-SKYLER PLACE-TR 38123 177 SFR 11/16/2022 40-492-09 WA# 40-492-IS5 NETWORK CYBER SECURITY 11/16/2022 INV56643 SOLAR SYSTEM INSPECTION
11/16/2022 INV56661 METER FEES-GOLDEN MANAGEMENT-18970 PAMA BUS CTR 11/16/2022 40-405B-06 WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING 11/16/2022 40-433B-03 WA# 40-433B-PAMA BUSINESS PARK
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Packet Pg. 88
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35134 11/16/2022 INV56231 SOLAR SYSTEM INSPECTION
35237 11/30/2022 INV56838 DISTRIBUTION CHARGES 10/14/22 - 11/17/22 Payment Amount
$527,176.86
$5,525,427.49Remit to: ANAHEIM, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
35055 11/09/2022 MVU-2022-11 CONSULTING SVCS-MV UTILITIES $45,951.57 $195,111.30Remit to: WEBSTER, NY FYTD:
EXELON GENERATION COMPANY,
LLC
35057 11/09/2022 842026 POWER PURCHASE-10/01-10/31/22 $713,319.04 $4,258,682.96Remit to: CHICAGO, IL FYTD:
FALCON ENGINEERING SERVICES,
INC.
35135 11/16/2022 2022-09 $114,239.98
11/16/2022 2022-10
11/16/2022 2022-08
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
$207,051.32Remit to: CORONA, CA FYTD:
FRIENDS OF THE MV SENIOR
CENTER
35136 11/16/2022 10/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-OCT22
$57,127.11
11/16/2022 08/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-AUG22
11/16/2022 09/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-SEP22
11/16/2022 07/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-JUL22
$57,127.11Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 89
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GRAY QUARTER INC 35239 11/30/2022 1727 ANNUAL SUBSCRIPTION, G-WIZ, & DOCUSIGN INTEGRATION $40,720.00Remit to: ATASCADERO, CA FYTD:
A.8.a
Packet Pg. 90
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 35240 11/30/2022 54257 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (WEST) ZONE 01 $66,413.84 11/30/2022 54239 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 04 11/30/2022 54500 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 04 11/30/2022 54240 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 04 11/30/2022 54091 SD LANDSCAPE SEPTEMBER BASE (MORENO) ZN M, ZN S, AND ZN 09 11/30/2022 54242 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (WEST) ZONE 01 11/30/2022 54244 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (WEST) ZONE 01 11/30/2022 54245 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54266 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54268 SD LANDSCAPE OCTOBER ADDITIONAL WORK (WEST) ZONE 01A 11/30/2022 54264 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54265 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54498 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54246 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 04 11/30/2022 54491 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (VALLEY) ZONE D 11/30/2022 54346 SD LANDSCAPE JULY BASE (VALLEY) ZONE D 11/30/2022 535978 SD LANDSCAPE JULY BASE (MORENO) ZN M, ZN S, AND ZN 09 11/30/2022 54229 SD LANDSCAPE OCTOBER ADDITIONAL WORK (SOUTH) ZONE 05 11/30/2022 54238 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (WEST) ZONE 01 11/30/2022 54492 SD LANDSCAPE OCTOBER ADDITIONAL WORK (VALLEY) ZONE D 11/30/2022 54243 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 04 11/30/2022 54236 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54347 SD LANDSCAPE OCTOBER BASE (MORENO) ZN M, ZN S, AND ZN 09 11/30/2022 54235 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 11/30/2022 54343 SD LANDSCAPE MONTH BASE (WEST) ZONE 01,01A, 08, & E-7 11/30/2022 54272 SD LANDSCAPE OCTOBER ADDITIONAL WORK (VALLEY) ZONE D
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Packet Pg. 91
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 35240 11/30/2022 54270 SD LANDSCAPE OCTOBER ADDITIONAL WORK (MORENO) ZONE M-1
$66,413.84
11/30/2022 53845 SD LANDSCAPE AUGUST BASE (MORENO) ZN M, ZN S, AND ZN 09 $428,368.06Remit to: LOS ANGELES, CA FYTD:
HR GREEN PACIFIC INC. 34992 11/02/2022 155838 ON-CALL TRAFFIC ENGINEERING SERVICES-JULY-AUGUST 2022 $28,276.38 $447,345.80Remit to: DES MOINES, IA FYTD:
LAKE ELSINORE & SAN JACINTO
WATERSHEDS AUTHORITY
244509 11/23/2022 TMDL-07 TASK FORCE STAKEHOLDER CONTRIBUTION-FY 22/23 $91,977.00 $91,977.00Remit to: RIVERSIDE, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
35070 11/09/2022 INV6534 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- NOVEMBER 2022
$201,418.07
$1,042,448.05Remit to: ROCKVILLE, MD FYTD:
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Packet Pg. 92
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 35000 11/02/2022 8120 $75,646.60 11/02/2022 8084
11/02/2022 8103
11/02/2022 8090
11/02/2022 8085
11/02/2022 8079
11/02/2022 8108
11/02/2022 8077
11/02/2022 8080
11/02/2022 8081
11/02/2022 8075
11/02/2022 8083
11/02/2022 8082
35201 11/23/2022 8175 $33,366.33
11/23/2022 8129
11/23/2022 8130
11/23/2022 8158
11/23/2022 8131
11/23/2022 8132
11/23/2022 8155
11/23/2022 8156
11/23/2022 8157
PARKING LOT REPAIR PERMIT FEES-CITY HALL
GATE #5 (2) RB3G BATTERY REPLACEMENT-PUBLIC SAFETY BLDG.
RESTROOM PARTITION INSTALLATION-SENIOR CENTER
TIME 4 TOT ROOM BLIND REPAIR-CONFERENCE & REC CENTER
TRANSFORMER REPLACEMENT-CITY HALL
EAST WINDLOCKED ROLLING SHEET DOOR MODEL 233 INSTALL-
CITY YARD-
GATE REPAIR TROUBLESHOOT-FIRE STATION 58
EAST ROLLUP DOOR PHOTO EYE/NEW SAFETY EDGE INSTALL-CITY YARD
DOOR 2 PHOTO EYE/NEW OPERATOR/SAFETY EDGE INSTALL-FIRE
STATION 58
DOOR #2 ROLL UP DOOR REPAIR
GATE 7 LOGIC BOARD INSTALL-PUBLIC SAFETY BLDG.
GATE 7 REPAIRS & PARTS INSTALLS -PUBLIC SAFETY BLDG.
NE DOOR & SOUTH MIDDLE BAY DOOR REPAIRS-FIRE STATION 6
GATE REPAIR-MVU SUBSTATION
GATE REPAIR-MVU SUBSTATION
EAST ROLL UP DOOR REPAIR-CITY YARD PERRIS OFFICE
ENTRANCE #2 ROLL UP DOOR REPAIR-FIRE STATION 6
EXIT #2 SAFETY EDGE INSTALLATION-FIRE STATION 91
TIME 4 TOTS SHADE REPAIRS-CONFERENCE & REC CENTER
EAST ROLL UP DOOR PHOTO EYE REPAIR-CITY YARD
SE BAY ROLL UP DOOR REPAIR-FIRE STATION 2
EXIT #1 DOOR REPAIR-FIRE STATION 6
$300,097.83Remit to: BEAUMONT, CA FYTD:
A.8.a
Packet Pg. 93
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 35203 11/23/2022 99916 LANDSCAPE MAINT.-VETERANS MEMORIAL-OCT. 2022 $29,154.33 11/23/2022 99897 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- OCT. 2022
11/23/2022 99896 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DEPHINIUM/PERHAM TO JFK-OCT22
11/23/2022 99895 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- OCT. 2022
11/23/2022 98655 LANDSCAPE MAINT.-QUARTERLY BASE CHARGE JUL. 2022/SUBSTATIONS
11/23/2022 99902 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-OCT. 2022
11/23/2022 99913 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- OCT22
11/23/2022 99915 LANDSCAPE MAINT.-CITY HALL ANNEX-OCT. 2022 11/23/2022 99906 LANDSCAPE MAINT.-CITY YARD-OCT. 2022
11/23/2022 99917 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-OCT. 2022 11/23/2022 99904 LANDSCAPE MAINT.-ANIMAL SHELTER-OCT. 2022 11/23/2022 99898 LANDSCAPE MAINT.-NORTH AQUEDUCT-OCT. 2022 11/23/2022 99914 LANDSCAPE MAINT.-CITY HALL-OCT. 2022
11/23/2022 99910 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-OCT. 2022 11/23/2022 99894 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-OCT. 2022 11/23/2022 99899 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-OCT. 2022 11/23/2022 99903 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-OCT. 2022 11/23/2022 99900 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-OCT. 2022 11/23/2022 99920 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-OCT. 2022 11/23/2022 99909 LANDSCAPE MAINT.-LIBRARY-OCT. 2022
11/23/2022 99919 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN-OCT. 2022
11/23/2022 99905 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-OCT. 2022
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Packet Pg. 94
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 35203 11/23/2022 99911 LANDSCAPE MAINT.-SENIOR CENTER-OCT. 2022 $29,154.33 11/23/2022 99901 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-OCT. 2022 11/23/2022 99907 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-OCT. 2022 11/23/2022 99924 DETENTION BASIN MAINTENANCE SERVICES-OCT. 2022 $258,719.49Remit to: IRWINDALE, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
35204 11/23/2022 703507 FRONT BUILDING EXTERIOR PRESSURE WASH-CITY HALL $46,862.69 11/23/2022 703483 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 65 11/23/2022 703492 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 99 11/23/2022 703491 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 6 11/23/2022 703490 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 2 11/23/2022 703482 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 58 11/23/2022 703481 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 48 11/23/2022 697658 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING-SEP. 2022
11/23/2022 689223 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- AUG. 2022
11/23/2022 703484 CARPET & RECLINERS DEEP CLEANING SERVICES - FIRE STATION 91 11/23/2022 688495 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING-JUL. 2022
$296,884.44Remit to: MONTEREY PARK, CA FYTD:
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Packet Pg. 95
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MORENO VALLEY UTILITY 244411 11/02/2022 OCT-22 11/02/22 ELECTRICITY CHARGES FOR PERIOD 09/16-10/14/22 $117,141.14 $648,741.07Remit to: HEMET, CA FYTD:
MOSS BROS. CHEVROLET 244482 11/16/2022 DEAL #57707 CHEVY BOLT VEHICLE PURCHASE - VIN 1G1FY6S06M4113302 $40,608.57 $40,608.57Remit to: MORENO VALLEY, CA FYTD:
NV5, INC. 35209 11/23/2022 298933 ON-CALL CONSTRUCTION INSPECTION SERVICES - SEP. 2022 $42,970.67 11/23/2022 297768 ON-CALL CONSTRUCTION INSPECTION SERVICES - AUG. 2022 $169,140.83Remit to: HOLLYWOOD, FL FYTD:
ORACLE AMERICA 35248 11/30/2022 100498749 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $140,743.90Remit to: REDWOOD SHORES, CA FYTD:
PLANET R2 35153 11/16/2022 000009 TIGHTROPE CABLECAST SYSTEM UPGRADE $35,920.90 $40,772.67Remit to: IRVINE, CA FYTD:
R J NOBLE CO., INC. 35155 11/16/2022 219137 $3,406,603.60 11/16/2022 219818
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22
$3,406,603.60Remit to: ORANGE, CA FYTD:
RE ASTORIA 2 LLC 35157 11/16/2022 2022_11_RE AST 2 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2022 $30,030.65 $266,343.45Remit to: SAN FRANCISCO, CA FYTD:
REVVED ENERGY, INC. DBA EPX
GROUP
244434 11/02/2022 INV-4382 PORTABLE GENERATORS-MV UTILITY $243,464.30 $243,464.30Remit to: TEMECULA, CA FYTD:
A.8.a
Packet Pg. 96
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RSI COMMUNITIES 244534 11/23/2022 TM 22180-2 REIMB REIMBURSEMENT FOR ELECTRIC INFRASTRUCTURE INSTALLED- GENTIAN AVE.
$108,603.44
$108,603.44Remit to: IRVINE, CA FYTD:
SALVATION ARMY 35160 11/16/2022 ESG-CV2 SA2_#6.1 ESG-CV2 19 - EMERGENCY SHELTER/RAPID REHOUSING
PROGRAM
$75,864.15
11/16/2022 ESG-CV2 SA2_#4.2 ESG-CV2 19 - EMERGENCY SHELTER/RAPID REHOUSING
PROGRAM
11/16/2022 ERAP-1R_INV. #1 EMERGENCY RENTAL ASSISTANCE (ERAP-1R) PROGRAM-JUL. 2022 SERVICES
35213 11/23/2022 13376 FY 22/23 HOMELESS TO WORK PROGRAM $200,000.00 11/23/2022 13375 FY 22/23 HOMELESS ASSISTANCE PROGRAM
$445,361.81Remit to: RIVERSIDE, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
35008 11/02/2022 2246410-IN FUEL FOR CITY VEHICLES & EQUIPMENT $33,242.21 11/02/2022 2240333-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2245930-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2250500-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2248043-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2238326-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2243687-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2245454-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2252879-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/02/2022 2251179-IN FUEL FOR CITY VEHICLES & EQUIPMENT $314,629.17Remit to: ORANGE, CA FYTD:
A.8.a
Packet Pg. 97
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SHELL ENERGY NORTH AMERICA
(US) L.P.
35102 11/09/2022 2896509 RESOURCE ADEQUACY-M.V. UTILITY/OCT. 2022 $61,000.00 $244,000.00Remit to: PHILADELPHIA, PA FYTD:
SOUTHERN CALIFORNIA EDISON 244415 11/02/2022 7501454733 WDAT CHARGES-MVU/FREDERICK AVE.-SEP. 2022 $70,098.36 11/02/2022 7501454730 WDAT CHARGES-MVU/GRAHAM ST.-SEP. 2022 11/02/2022 7501454729 WDAT CHARGES-MVU/IRIS AVE.-SEP. 2022 11/02/2022 7501454711 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-SEP. 2022
11/02/2022 7501454731 WDAT CHARGES-MVU/GLOBE ST.-SEP. 2022 11/02/2022 7501454732 WDAT CHARGES-MVU/NANDINA AVE.-SEP. 2022 11/02/2022 7501454734 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- SEP. 2022
11/02/2022 7501454737 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-SEP. 2022
244487 11/16/2022 355556776/OCT-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS $65,986.33 11/16/2022 498683714/OCT-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/16/2022 282492235/OCT-22 ELECTRICITY-FERC CHARGES/MVU 11/16/2022 431591238/OCT-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/16/2022 435293103/OCT-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/16/2022 559238386/OCT-22 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 11/16/2022 433869021/OCT-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/16/2022 570511709/OCT-22 IFA CHARGES-SUBSTATION
11/16/2022 395913224/SEP-22 ELECTRICITY CHARGES
244514 11/23/2022 OCT-22 11/23/22 ELECTRICITY CHARGES $51,095.81 $1,197,011.77Remit to: ROSEMEAD, CA FYTD:
A.8.a
Packet Pg. 98
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
35167 11/16/2022 OCT-22/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 10/01- 10/31/22
$127,132.29
11/16/2022 SEP-22/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 9/01- 9/30/22
11/16/2022 AUGUST 2022 LEGAL SERVICES 8/1 TO 8/31/22
$690,329.27Remit to: PALM SPRINGS, CA FYTD:
TENASKA ENERGY, INC 35012 11/02/2022 MOREN00202210210 ELECTRICITY POWER PURCHASE-MV UTILITY $1,859,829.64 35217 11/23/2022 MOREN00202211210 ELECTRICITY POWER PURCHASE-MV UTILITY $536,250.84 $5,030,032.73Remit to: ARLINGTON, TX FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
35014 11/02/2022 202211 NOVEMBER 2022 RETIREE MEDICAL BENEFIT BILLING $43,702.19 $245,620.49Remit to: TEMECULA, CA FYTD:
THINK TOGETHER, INC 35106 11/09/2022 111-23-04 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #4
$684,515.81
$5,461,768.37Remit to: SANTA ANA, CA FYTD:
TKE ENGINEERING INC 244549 11/30/2022 2022-715 $69,395.00 11/30/2022 2022-829
11/30/2022 2022-943
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
$138,467.50Remit to: RIVERSIDE, CA FYTD:
U.S. BANK/CALCARDS 35017 11/02/2022 10-27-22 OCTOBER 2022 CALCARD ACTIVITY $327,406.02 $1,649,126.33Remit to: ST. LOUIS, MO FYTD:
A.8.a
Packet Pg. 99
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 35175 11/16/2022 191158 WCA TREE MAINTENANCE - ZONE 02, ZONE 04, LM01K $55,253.15 $93,911.62Remit to: ANAHEIM, CA FYTD:
WILLDAN ENGINEERING 35116 11/09/2022 002-27329 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- AUG22
$96,436.76
35223 11/23/2022 002-27444 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- SEP22
$135,229.83
$507,208.33Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 35176 11/16/2022 010-52964 GRANT ADMINISTRATION SERVICES-OCT. 2022 $48,911.25 11/16/2022 010-52963 CARES ACT GRANT ADMINISTRATION SERVICES-OCT. 2022 11/16/2022 010-52965 ERAP GRANT ADMINISTRATION SERVICES-OCT. 2022 $206,361.39Remit to: TEMECULA, CA FYTD:
WILMINGTON TRUST 35179 11/14/2022 W221102 DEBT SERVICE-CSCDA TRIP 2020 (12-1-22 PAYMENT) $215,228.23 $235,523.44Remit to: WILMINGTON, DE FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $17,528,402.21
A.8.a
Packet Pg. 100
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 35180 11/23/2022 10533423 LAPTOP BACKPACKS FOR EOC RESPONDERS $6,493.79 $6,493.79Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 244467 11/16/2022 J3988D PLANNING SERVICES-AUGUST 2022 $11,200.00 11/16/2022 J3988E PLANNING SERVICES-SEPTEMBER 2022
$26,440.00Remit to: PLEASANTON, CA FYTD:
ACCO ENGINEERED SYSTEMS, INC 34971 11/02/2022 20321328 AC #15 CONDENSER FAN MOTOR REPLACEMENT-CONFERENCE &
REC CENTER
$3,007.00
11/02/2022 20321330 DORM UNIT TROUBLESHOOT-FIRE STATION 91 11/02/2022 20321329 FREEZER TROUBLESHOOT & REPAIR-COTTONWOOD GOLF CENTER 11/02/2022 20321327 COMMERCIAL FREEZER REPAIR-FIRE STATION 58 35121 11/16/2022 20290705 HVAC PREV. MAINTENANCE-SENIOR CENTER $6,793.00 11/16/2022 20332491 AC#4 FAN MOTOR PULLEY REPLACEMENT-ANIMAL SHELTER 11/16/2022 20332490 12" FILTER FILTER REPLACEMENT ON AHU-1-ANIMAL SHELTER 11/16/2022 20332492 AC#9 FAN MOTOR PULLEY REPLACEMENT-ANIMAL SHELTER $82,544.00Remit to: PASADENA, CA FYTD:
ADMINSURE 35181 11/23/2022 15571 WORKERS' COMP CLAIM ADMIN-DECEMBER 2022 $2,441.00 $17,015.00Remit to: ONTARIO, CA FYTD:
ADOPT A HIGHWAY LITTER
REMOVAL SERVICE OF AMERICA
35030 11/09/2022 222303 HWY 60 WB $625.00
$3,125.00Remit to: ENCINITAS, CA FYTD:
AGUILAR, NOEMI 244525 11/23/2022 R22-169246 ANIMAL SERVICES REFUND-OVERPAYMENT ON WEB LICENSE $39.00 $39.00Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 101
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
AIR EXCHANGE INC 35122 11/16/2022 91607673 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $419.56 $3,063.80Remit to: FAIRFIELD, CA FYTD:
AIRESPRING INC. 35224 11/30/2022 166091303 LOCAL/LONG DISTANCE CALLS & INTERNET SVC-NOV. 2022 $4,506.30 $17,781.52Remit to: VAN NUYS, CA FYTD:
ALVAREZ, ROBERT 34972 11/02/2022 10/24 - 10/27/22 TRAVEL PER DIEM & MILEAGE REIMB. - CACEO CODE
CONFERENCE
$322.00
$322.00Remit to: MORENO VALLEY, CA FYTD:
AMERICAN FORENSIC NURSES 34973 11/02/2022 76736 PHLEBOTOMY SVCS $1,380.23 11/02/2022 76737 PHLEBOTOMY SVCS
35182 11/23/2022 76829 PHLEBOTOMY SVCS $1,352.40
$12,109.73Remit to: LA QUINTA, CA FYTD:
ANACAL ENGINEERING CO. 244550 11/30/2022 BL#37360-YR2022 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $23.90 $23.90Remit to: ANAHEIM, CA FYTD:
ANGULO, GUADALUPE 35031 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
APPLE ONE EMPLOYMENT
SERVICES
35123 11/16/2022 S9114061 TEMP EMPLOYMENT SERVICES-WE 5/28-6/04/22-E. GIPSON (HR) $2,057.94 $12,728.74Remit to: GLENDALE, CA FYTD:
ARGUELLO, KARIE 244422 11/02/2022 REIMB. 9/27-10/1 REIMBURSE MEAL & PARKING COSTS DURING S.O.S.O.
SUMMIT/TRAINING
$82.84
$314.09Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 102
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 35226 11/30/2022 DECEMBER 2022 LEASE PAYMENT-LIBRARY-DECEMBER 2022 $11,666.97 $70,001.82Remit to: YORBA LINDA, CA FYTD:
ARREOLA, BERTHA 244495 11/16/2022 CIT. NO. AC17036 ANIMAL SVCS CITATION REFUND DUE TO FTB INTERCEPT VIA
DATA TICKET
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
ARROYO, GISSELE 35032 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
ASTORGA, ANGELINA 35033 11/09/2022 10/03 - 10/06/22 TRAVEL PER DIEM - ACCELA ACCELARATE CONFERENCE 2022 $224.00 $224.00Remit to: MORENO VALLEY, CA FYTD:
AT&T MOBILITY 244500 11/23/2022 442657 CELL PHONE LOCATION/TRACKING SVCS $600.00 $1,450.00Remit to: CAROL STREAM, IL FYTD:
AUTOMATIC STOREFRONT
SERVICE/E-Z AUTOMATED
SYSTEMS
244468 11/16/2022 0031804 $3,168.00
11/16/2022 0031805
11/16/2022 0031803
11/16/2022 0031802
11/16/2022 0031800
11/16/2022 0031801
SLIDING GLASS DOOR PREV. MAINT.-CONFERENCE & REC. CENTER SLIDING GLASS DOOR PREV. MAINT.-SENIOR CENTER
SLIDING GLASS DOOR PREV. MAINT.-CITY HALL
SLIDING GLASS DOOR PREV. MAINT.-MAIN LIBRARY
SLIDING GLASS DOOR PREV. MAINT.-TOWNGATE COMM. CENTER
SLIDING GLASS DOOR PREV. MAINT.-PUBLIC SAFETY BLDG.
$4567.54Remit to: CHINO, CA FYTD:
A.8.a
Packet Pg. 103
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
AVANT GARDE 35034 11/09/2022 8065 HUD FUNDING COMPLIANCE SVCS-SEPTEMBER 2022 $4,316.25 11/09/2022 8018 CDBG HABITAT FOR HUMANITY-SEPTEMBER 2022 11/09/2022 8017 HOME HABITAT FOR HUMANITY-SEPTEMBER 2022 11/09/2022 8016 HOME PROGRAM MANAGEMENT-SEPTEMBER 2022
35227 11/30/2022 8097 HUD FUNDING COMPLIANCE SVCS-OCTOBER 2022 $10,550.00 11/30/2022 8094 HOME PROGRAM MANAGEMENT-OCTOBER 2022
11/30/2022 8096 CDBG HABITAT FOR HUMANITY-OCTOBER 2022
11/30/2022 8095 HOME HABITAT FOR HUMANITY-OCTOBER 2022
$20,567.50Remit to: POMONA, CA FYTD:
AVELAR, CONNIE 35035 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
AYER, DEAN R. 244433 11/02/2022 REIMB. 10/2-10/7 REIMBURSE AIRPORT PARKING DURING APPA FALL EDUCATION
INSTITUTE
$126.00
$508.75Remit to: MORENO VALLEY, CA FYTD:
BARRON, ZOILA 244526 11/23/2022 R22-168460 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: ANAHEIM, CA FYTD:
BARR'S FURNITURE INC 35124 11/16/2022 53025 LA-Z-BOY RECLINERS - FS #99 $9,877.39 11/16/2022 53024 LA-Z-BOY RECLINERS - FS #91
$9,877.39Remit to: RIVERSIDE, CA FYTD:
BECHTOLD, EVAN 244423 11/02/2022 11/6 - 11/7/22 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 104
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 244539 11/30/2022 43591 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $9,974.55 11/30/2022 43648 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 11/30/2022 43590 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $51,907.60Remit to: RIVERSIDE, CA FYTD:
BLANKENSHIP, MELYSSA 35036 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
BMW MOTORCYCLES OF
RIVERSIDE
35125 11/16/2022 5038281 TRAFFIC MOTORCYCLE PARTS $11,080.41 11/16/2022 6031709 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031781 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6030506 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031767 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031667 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031653 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031004 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6030198 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031780 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6031584 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/16/2022 6030505 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
35183 11/23/2022 6031876 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $8,603.75 11/23/2022 6031886 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/23/2022 6031797 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/23/2022 6031796 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/23/2022 6031896 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/23/2022 6031819 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$113,266.90Remit to: RIVERSIDE, CA FYTD:
A.8.a
Packet Pg. 105
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
244469 11/16/2022 721-1 10/25/22 WATER USAGE-TOWNGATE-OCTOBER 2022 $562.45 11/16/2022 45-4 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 36-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 331-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 195-5 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 80-4 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 189-13 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 1088-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 1087-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 1086-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 1084-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 1085-1 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
11/16/2022 204-9 10/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$2,348.55Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 106
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
BRAUN BLAISING SMITH WYNNE,
P.C.
34974 11/02/2022 20747 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2022 $648.38 35126 11/16/2022 20810 LEGAL SERVICES-MV UTILITY-OCTOBER 2022 $6,801.32 $7,921.52Remit to: SACRAMENTO, CA FYTD:
BRIDGEPAY NETWORK
SOLUTIONS
35228 11/30/2022 10835 CREDIT CARD GATEWAY SVCS-SEPTEMBER 2022 $22.40 $88.50Remit to: ALTAMONTE SPRINGS, FL FYTD:
BRITO, MARIANA 35037 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 244435 11/02/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022 $500.00 11/02/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
$750.00Remit to: MORENO VALLEY, CA FYTD:
BURKS, AYISHA YASMIN 35184 11/23/2022 8/22 - 8/26/22 MILEAGE REIMBURSEMENT FOR CACEO TRAINING SEMINAR $186.25 $186.25Remit to: SAN JACINTO, CA FYTD:
CABRERA, RAVEN 35038 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 107
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA NEWSPAPERS
PARTNERSHIP
244398 11/02/2022 11551000-5195763 PUBLIC HEARING NOTICE ADVERTISING-LEGALS $1,694.83 11/02/2022 5195763-11551000 PUBLIC HEARING NOTICE ADVERTISING-LEGALS 11/02/2022 5195763-11554598 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0291 & PEN21- 0290
11/02/2022 AAF652FC-0003 PUBLIC HEARING NOTICE ADVERTISING-RFP 2022-069 244438 11/09/2022 549610-11556034 PUBLIC HEARING NOTICE ADVERTISING-LEGALS $1,617.76 11/09/2022 547630-11548251 PUBLIC HEARING NOTICE ADVERTISING-LEGALS 244470 11/16/2022 238423DF-0034 PUBLIC HEARING NOTICE ADVERTISING-TOWNE PLACE SUITES $1,153.03 11/16/2022 238423DF-0036 PUBLIC HEARING NOTICE ADVERTISING-ATT NEW CELL TOWER 11/16/2022 238423DF-0035 PUBLIC HEARING NOTICE ADVERTISING-HEACOCK STREET 244502 11/23/2022 238423DF-0042 PUBLIC HEARING NOTICE ADVERTISING-PC PEN22-0232 $4,790.26 11/23/2022 238423DF-0041 PUBLIC HEARING NOTICE ADVERTISING-PEN20-0162 11/23/2022 238423DF-0040 PUBLIC HEARING NOTICE ADVERTISING-BRADSHAW CIRCLE 11/23/2022 238423DF-0037 PUBLIC HEARING NOTICE ADVERTISING-BRADSHAW CIRCLE 11/23/2022 238423DF-0038 PUBLIC HEARING NOTICE ADVERTISING-PERRIS AT PENTECOSTAL 11/23/2022 238423DF-0039 PUBLIC HEARING NOTICE ADVERTISING-DR HORTON PEN21-0203 11/23/2022 238423DF-0046 PUBLIC HEARING NOTICE ADVERTISING-NOI CRYSTAL COVE PEN22-0022/23
11/23/2022 238423DF-0045 PUBLIC HEARING NOTICE ADVERTISING-CC PEN19-0191 11/23/2022 238423DF-0044 PUBLIC HEARING NOTICE ADVERTISING-PC PEN22-0103 11/23/2022 238423DF-0043 PUBLIC HEARING NOTICE ADVERTISING-PC PEN21-0199 244540 11/30/2022 5209144-00545541 PUBLIC HEARING NOTICE ADVERTISING-CLASSIFIED ADVERTISING $9,993.06 11/30/2022 5209294-00553791 PUBLIC HEARING NOTICE ADVERTISING-CLASSIFIED ADVERTISING 11/30/2022 5209437-00551713 PUBLIC HEARING NOTICE ADVERTISING-CLASSIFIED ADVERTISING 11/30/2022 C5D7B532-0001 PUBLIC HEARING NOTICE ADVERTISING-NTC OF PBLC HEARING 11/30/2022 C5D7B532-0002 PUBLIC HEARING NOTICE ADVERTISING-NTC OF PBLC HEARING $29,260.89Remit to: WILLOUGHBY, OH FYTD:
A.8.a
Packet Pg. 108
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 35128 11/16/2022 1355 LEGAL SERVICES-MV UTILITY $220.00 35229 11/30/2022 1354 LEGAL SERVICES-MV UTILITY $8,167.50 $32,780.00Remit to: SEBASTOPOL, CA FYTD:
CAMPANA, ERIK JONATHAN 244551 11/30/2022 MVP93912 REFUND FOR PARKING CITATION# MVP93912 $127.00 $127.00Remit to: BELL, CA FYTD:
CARAHSOFT TECHNOLOGY
CORPORATION
244399 11/02/2022 IN1235288 CLOUD ARCHITECT & PROJECT DIRECTOR-PRODUCT AND
SUPPORT
$14,527.20
11/02/2022 IN1235273 CLOUD ARCHITECT & PROJECT DIRECTOR-PRODUCT AND
SUPPORT
$14,527.20Remit to: RESTON, VA FYTD:
CARRILLO, ARACELI 35039 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 244436 11/02/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022 $500.00 11/02/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
$750.00Remit to: MORENO VALLEY, CA FYTD:
CART GUY LLC DBA THE CART GUY 35040 11/09/2022 R22300 GOLF CART RENTALS $697.68 $3,610.65Remit to: BANNING, CA FYTD:
CASC ENGINEERING AND
CONSULTING, INC.
35041 11/09/2022 0047391 PLAN CHECK SVCS-PWQMP $3,480.00 35185 11/23/2022 0047602 PLAN CHECK SVCS-PWQMP $4,965.00 $25,082.25Remit to: COLTON, CA FYTD:
CDRE HOLDINGS 18 LLC 244552 11/30/2022 PEN21-0151 REFUND FOR NPDES BALLOTING ANNEXATION FEE SBP22-0007 $1,854.00 $1,854.00Remit to: EL SEGUNDO, CA FYTD:
A.8.a
Packet Pg. 109
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CHANCY, CHIZURU 244471 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-HULA & ORI TAHITI PERFORMING ARTS CLASS
$34.80
$212.40Remit to: MORENO VALLEY, CA FYTD:
CHANDLER ASSET
MANAGEMENT, INC
35042 11/09/2022 2210MORENOVA INVESTMENT MANAGEMENT SVCS-OCTOBER 2022 $8,528.33 $43,312.48Remit to: SAN DIEGO, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
34975 11/02/2022 64849 ENGINEERING SVCS-SEPTEMBER 2022 $5,391.25 35043 11/09/2022 64850 PLAN CHECK SVCS-TR38236/PEN21-01854-SEPTEMBER 2022 $2,706.00 $260,492.50Remit to: MISSION VIEJO, CA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
35187 11/23/2022 21042 SENIOR ENGINEER CONSULTING SERVICES (LDD)-OCTOBER 2022 $4,924.50 $161,575.25Remit to: RIVERSIDE, CA FYTD:
CINTAS CORPORATION NO. 2 35129 11/16/2022 4132426129 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $5,141.23 11/16/2022 4133127856 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 11/16/2022 4131740314 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 11/16/2022 4133807291 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 35188 11/23/2022 4135887112 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $6,615.47 11/23/2022 4135226498 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 11/23/2022 4134543968 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 11/23/2022 4137338271 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 11/23/2022 4136620925 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 35230 11/30/2022 4138129487 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,303.60 $38,122.00Remit to: CINCINNATI, OH FYTD:
A.8.a
Packet Pg. 110
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CIVIC SOLUTIONS, INC 35231 11/30/2022 73122 PLANNING ENTITLEMENT AND PLAN CHECK SVCS $8,230.73 $41,175.84Remit to: MISSION VIEJO, CA FYTD:
CLARK, ADAM 35044 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
CLAYCO CONSTRUCTION
COMPANY
244553 11/30/2022 BL#39543-YR2022 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $5,704.55 $5,704.55Remit to: SAINT LOUIS, MO FYTD:
COATS, DAVID 35130 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $433.20 $2,166.00Remit to: MORENO VALLEY, CA FYTD:
COLONIAL SUPPLEMENTAL
INSURANCE
244400 11/02/2022 71330691001580 EMPLOYEE SUPPLEMENTAL INSURANCE $12,240.88 11/02/2022 71330691101434 EMPLOYEE SUPPLEMENTAL INSURANCE $32,197.44Remit to: COLUMBIA, SC FYTD:
CONSTRUCTION INDUSTRY
EDUCATION FOUNDATION
244527 11/23/2022 2002922 2002923 SECURITY DEPOSIT REFUND - CONF & REC CTR $1,217.20 $1,217.20Remit to: DALLAS, TX FYTD:
COOLEY, DONNA 35045 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
CORODATA MEDIA STORAGE INC. 35046 11/09/2022 DS1303648 OFF-SITE MEDIA STORAGE-OCTOBER 2022 $444.68 $2,244.39Remit to: LOS ANGELES, CA FYTD:
A.8.a
Packet Pg. 111
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CORODATA RECORDS
MANAGEMENT, INC.
34976 11/02/2022 RS4822004 RECORDS STORAGE-JULY 2022 $3,252.95 11/02/2022 RS4830907 RECORDS STORAGE-AUGUST 2022
11/02/2022 RS4839778 RECORDS STORAGE-SEPTEMBER 2022
35047 11/09/2022 RS4848667 RECORDS STORAGE-OCTOBER 2022 $1,116.17 $5,634.52Remit to: POWAY, CA FYTD:
COSCO FIRE PROTECTION, INC. 244472 11/16/2022 1000587700 STATE ELEVATOR TESTING ASSISTANCE-EMERGENCY OPS CENTER $330.00 $6,183.50Remit to: BREA, CA FYTD:
COSTAR REALTY INFORMATION,
INC
35048 11/09/2022 120173488 COMMERCIAL REAL ESTATE DATABASE SVC-NOVEMBER 2022 $1,621.00 $9,726.00Remit to: CHICAGO, IL FYTD:
COTA, CAROL 244428 11/02/2022 R22-168755 ANIMAL SERVICES REFUND- LICENSE REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
COUNTRY SQUIRE ESTATES 244503 11/23/2022 OCT 2022 UUT REFUND FOR OCT 2022 $13.89 $99.34Remit to: ONTARIO, CA FYTD:
A.8.a
Packet Pg. 112
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 244401 11/02/2022 PE0000000559 TRAFFIC MOTOR COMMUNICATIONS FOR PD 9/1-9/30/22 $2,174.76 244439 11/09/2022 3633 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 56
$210.00
11/09/2022 3632 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 55
11/09/2022 3625 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 54
244440 11/09/2022 22-371023 RECORDATION DOCUMENTS $52.00 244473 11/16/2022 22-332856 RIVERSIDE COUNTY ASSESSOR - 16 RECORDED MAPS $464.00 244474 11/16/2022 3646 REGISTRAR OF VOTERS - CFD 2021-01 AM NO. 61 $52.50 $172,091.47Remit to: RIVERSIDE, CA FYTD:
COURTYARD AT COTTONWOOD
LP
244528 11/23/2022 PEN19-0110 REFUND FOR FEES WAIVED ON RECORDS LGL22-0085, -0086, & - 0087
$2,394.00
$2,394.00Remit to: RANCHO BELAGO, CA FYTD:
CRAFCO, INC. 34978 11/02/2022 9402782702 ASPHALTIC MATERIALS $10,397.59 $15,182.15Remit to: CHANDLER, AZ FYTD:
CRIME SCENE STERI-CLEAN, LLC 34979 11/02/2022 43118 BIO HAZARD REMOVAL SERVICE $850.00 $15,650.00Remit to: RANCHO CUCAMONGA, CA FYTD:
CROWN CASTLE FIBER LLC 35049 11/09/2022 1232355 INTERNET & DATA SVCS 11-01-11/30/22 $1,250.00 $6,287.50Remit to: HOUSTON, TX FYTD:
CSG CONSULTANTS, INC. 35050 11/09/2022 B221431 BUILDING PLAN REVIEW SERVICES-JULY 2022 $275.00 35232 11/30/2022 46674 CONSULTING SVCS-PLANNING $1,890.00 $54,827.19Remit to: FOSTER CITY, CA FYTD:
A.8.a
Packet Pg. 113
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 35051 11/09/2022 22466 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2022 $881.00 $2,982.00Remit to: FULLERTON, CA FYTD:
DATA TICKET, INC. 35052 11/09/2022 143615 ADMIN CITATION PROCESSING-BLDG & SAFETY-SEPTEMBER 2022 $99.36 35233 11/30/2022 145158 ADMIN CITATION PROCESSING-PARKS-OCTOBER 2022 $104.00 $150,454.71Remit to: IRVINE, CA FYTD:
DAVID EVANS & ASSOCIATES, INC. 35234 11/30/2022 521820 801 0021 SR60/MORENO BEACH PH 2 $10,245.50 $10,245.50Remit to: PASADENA, CA FYTD:
DELL, INC. 34981 11/02/2022 10613398870 MICROSOFT 365 CLOUD LICENSE $17,238.49 $17,238.49Remit to: ROUND ROCK, TX FYTD:
DELTA DENTAL OF CALIFORNIA 34983 11/02/2022 BE005217004 EMPLOYEE DENTAL INSURANCE-HMO $4,204.14 $95,832.32Remit to: DALLAS, TX FYTD:
DEPARTMENT OF
ENVIRONMENTAL HEALTH
244476 11/16/2022 JUL-SEP 2022 VECTOR CONTROL SERVICES-CODE $6,127.86 $10,766.77Remit to: RIVERSIDE, CA FYTD:
A.8.a
Packet Pg. 114
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
DIAMOND ENVIRONMENTAL
SERVICES, LP
244403 11/02/2022 0004245131 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $709.12 11/02/2022 0004245129 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 244477 11/16/2022 0004296189 PORTABLE RESTROOM RENTAL-POLICE DEPT $561.71 11/16/2022 0004303177 PORTABLE RESTROOM RENTAL-MAINT & OP'S 244505 11/23/2022 0004303175 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $766.29 11/23/2022 0004255827 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD EVENT 11/23/2022 0004303176 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 244541 11/30/2022 0004255766 PORTABLE RESTROOM RENTAL-COMM DAY OF SVC-ROCKRIDGE PARK
$345.60
$17,521.92Remit to: SAN MARCOS, CA FYTD:
DISH DBS CORPORATION 244441 11/09/2022 86557282/NOV22 SATELLITE TV-FIRE STATION 99-10/31 - 11/30/22 $146.39 $731.95Remit to: PALATINE, IL FYTD:
DIXON, KEVIN 244424 11/02/2022 11/6 - 11/7/22 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
DUANE BROBERG 244499 11/16/2022 120322 PERFORMANCE FOR 12/03/22 $650.00 $650.00Remit to: HUNTINGTON BEACH, CA FYTD:
DUARTE KJ LC 244554 11/30/2022 PEN20-0154 REFUND FOR NPDES BALLOTING ANNEXATION FEE SBP22-0008 $1,854.00 $1,854.00Remit to: BEAUMONT, CA FYTD:
DYETT & BHATIA URBAN AND
REGIONAL PLANNERS
35131 11/16/2022 19-572-21 GENERAL PLAN UPDATE AND EIR CONSULTING-THROUGH SEPT 15, 2022
$17,600.00
$17,600.00Remit to: OAKLAND, CA FYTD:
A.8.a
Packet Pg. 115
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
35132 11/16/2022 138034 BACKFLOW DEVICE TEST-CITY HALL $50.00 35235 11/30/2022 138182 BACKFLOW DEVICE TEST-PARKS $807.81 $18,911.70Remit to: RIVERSIDE, CA FYTD:
EAGLE PUMP SERVICES, INC. 35133 11/16/2022 20220988 IRRIGATION PUMP MAINTENANCE $4,564.66 $9,301.64Remit to: CHINO, CA FYTD:
ELROD FENCE COMPANY 244507 11/23/2022 17967 REMOVE OLD FENCING AND INSTALL NEW FENCING-PARKS $12,541.00 11/23/2022 17974 REPLACE AREAS DAMAGED-PARKS
$12,541.00Remit to: RIVERSIDE, CA FYTD:
EMERGENT BATTERY
TECHNOLOGIES, INC.
34985 11/02/2022 41399 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS $6,901.90 $27,607.60Remit to: ANAHEIM, CA FYTD:
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35054 11/09/2022 INV56482 SOLAR SYSTEM INSPECTION $11,361.00 11/09/2022 INV56433 SOLAR SYSTEM INSPECTION
11/09/2022 INV56509 SOLAR SYSTEM INSPECTION
11/09/2022 C22-02 HIDDEN SPRINGS-VEHICLE HIT STREETLIGHT 11/09/2022 C22-16 16517 TARANO-VEHICLE HIT STREETLIGHT
$5,525,427.49Remit to: ANAHEIM, CA FYTD:
ENGIE SERVICES U.S. INC. 34987 11/02/2022 90048040 WREGIS FEE YEAR-10/01/22 - 9/20/23 $900.41 $900.41Remit to: LOS ANGELES, CA FYTD:
ESTRADA, CHRISTOPHER ANGEL 35056 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 116
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
EVEREST ENVIRONMENTAL INC. 244429 11/02/2022 PROJ. 803 0037 SWRCB 2021/22 ANNUAL REPORTING SERVICES-AMPHITHEATER
PROJECT
$600.00
$1,200.00Remit to: RANCHO CUCAMONGA, CA FYTD:
EXCELLENCE EMPIRE REAL ESTATE 35191 11/23/2022 11/08/2022 HIRE A MOVAL GRAD INCENTIVE PROGRAM PAYMENT $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
FIRST AMERICAN DATA TREE, LLC 244442 11/09/2022 20027761022 ONLINE SOFTWARE SUBSCRIPTION-OCTOBER 2022 $99.00 $495.00Remit to: PASADENA, CA FYTD:
FIX AUTO MORENO VALLEY 35192 11/23/2022 11/08/2022 HIRE A MOVAL GRAD INCENTIVE PROGRAM PAYMENT $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:
FRANCE PUBLICATIONS, INC. DBA
FRANCE MEDIA, INC
35238 11/30/2022 2022-51642 TABLOID PAGE AD-WESTERN REAL ESTATE BUSINESS-NOV 2022 $2,900.00 $9,250.00Remit to: ATLANTA, GA FYTD:
FRED'S GLASS & MIRROR, INC. 244405 11/02/2022 26227 FRONT GLASS DOOR REPAIR-FIRE STATION 65 $3,637.56 11/02/2022 26249 GLASS WINDOW REPAIR-FIRE STATION 48
$5,228.35Remit to: RIVERSIDE, CA FYTD:
FRONTIER COMMUNICATIONS 244478 11/16/2022 062221-5/NOV22 COMMUNICATION SVCS-10/28-11/27/22 $1,217.98 11/16/2022 081095-5/NOV22 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $13,286.71Remit to: CINCINNATI, OH FYTD:
FUEL PROS, INC 35137 11/16/2022 0000064597 $1,437.68
11/16/2022 0000064643
DIESEL PUMP SWIVEL HOSE FUEL PUMP REPAIR-CITY
YARD SWIVEL/NOZZLE FUEL PUMP REPAIR-FIRE STATION 2
$4,788.67Remit to: CHINO, CA FYTD:
A.8.a
Packet Pg. 117
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
G/M BUSINESS INTERIORS, INC. 35138 11/16/2022 0279193-IN HERMAN MILLER STACKING CAPER SEATING-MV UTILITY $1,772.70 $55,911.46Remit to: RIVERSIDE, CA FYTD:
GALLEGOS, TINA 244519 11/23/2022 20221121_REFUND REFUND DUE AFTER RECONCILIATION OF BENEFIT BALANCES $118.66 $118.66Remit to: PERRIS, CA FYTD:
GALLS INC., INLAND UNIFORM 34988 11/02/2022 BC1728069 MESH CAPS FOR CODE ENFORCEMENT $39.40 $5,246.41Remit to: CHICAGO, IL FYTD:
GALVAN, MICHAEL 244425 11/02/2022 REIMB. 9/27-10/1 REIMBURSE RENTAL CAR, FUEL, & MEAL COSTS DURING S.O.S.O.
SUMMIT
$435.43
$666.68Remit to: MORENO VALLEY, CA FYTD:
GARCIA, CHANTEL 35139 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES - ART EXPRESSION CLASS $283.80 $748.20Remit to: MORENO VALLEY, CA FYTD:
GARCIA, JAKELINE 35058 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MELISSA 35059 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MONICA 244451 11/09/2022 R22-168867 ANIMAL SERVICES REFUND-RETURN ADOPTION REFUND LICENSE FEES
$15.00
$15.00Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 118
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 35140 11/16/2022 10715879 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &
ANIMAL SVC
$991.05
35193 11/23/2022 20547057 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY & ANIMAL SVC
$325.06
$10,152.53Remit to: CHICAGO, IL FYTD:
GARRARD, TIFFANY 244529 11/23/2022 R22-167669 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
GDS ASSOCIATES, INC. 35141 11/16/2022 0212016 ELECTRIC COST OF SERVICE AND RATE DESIGN STUDY-MV UTILITY $920.00 $920.00Remit to: MARIETTA, GA FYTD:
GEMMELL, KEITH 34989 11/02/2022 10/16 - 10/20/22 TRAVEL PER DIEM & MILEAGE REIMB. - CALED KEYS TRAINING $594.00 $779.00Remit to: MORENO VALLEY, CA FYTD:
GLOBAL POWER GROUP, INC. 244406 11/02/2022 84022 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 91 $3,987.45 11/02/2022 84053 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 58 11/02/2022 84497 GENERATOR REPAIR-CONFERENCE & REC CENTER 11/02/2022 84285 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 6 244479 11/16/2022 84792 GENERATOR REPAIRS-FIRE STATION 99 $9,324.02 11/16/2022 84793 GENERATOR REPAIRS-FIRE STATION 58
11/16/2022 84791 GENERATOR REPAIRS-FIRE STATION 65
11/16/2022 84778 GENERATOR REPAIRS-CITY HALL
11/16/2022 84777 GENERATOR REPAIRS-FIRE STATION 48
11/16/2022 84024 GENERATOR MAINTENANCE & REPAIR-BOX SPRINGS
COMMUNICATION TOWER
11/16/2022 84776 GENERATOR REPAIRS-FIRE STATION 6
$16,867.65Remit to: LAKESIDE, CA FYTD:
A.8.a
Packet Pg. 119
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
GODDARD'S/NAZACO SEPTIC
SERVICES
244555 11/30/2022 BL#31632-YR2022 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $5.00 $5.00Remit to: SAN BERNARDINO, CA FYTD:
GOLDEN STAR TECHNOLOGY,
DBA: GST
244508 11/23/2022 INV78555 CAMERAS & RELATED PARTS-TECH SERV $14,885.66 $21,002.81Remit to: CERRITOS, CA FYTD:
GONZALEZ, LETICIA 244452 11/09/2022 R22-168984 ANIMAL SERVICES REFUND-DUPLICATE WEB LICENSE PAYMENT $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
GONZALEZ, MAYRA 34990 11/02/2022 REIMB. 9/19/22 REIMBURSE TRANSPORTATION COSTS DURING NRPA NATIONAL
CONFERENCE
$37.83
$348.33Remit to: MORENO VALLEY, CA FYTD:
GORM INC. 244407 11/02/2022 311798 JANITORIAL SUPPLIES-PARKS MAINT $5,421.79 $5,421.79Remit to: ONTARIO, CA FYTD:
GRAVES & KING, LLP 35194 11/23/2022 2205-0010166-05 LEGAL SERVICES-INRI TOWING $534.25 $10,335.46Remit to: RIVERSIDE, CA FYTD:
GREENTECH LANDSCAPE, INC. 34991 11/02/2022 53089 LANDSCAPE MAINT-PARKS-MARCH 2022 $11,593.00 $428,368.06Remit to: LOS ANGELES, CA FYTD:
A.8.a
Packet Pg. 120
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
HABITAT FOR HUMANITY
RIVERSIDE
35060 11/09/2022 MHR2122 - INV14 MOBILE HOME REPAIR PROGRAM-AUGUST 2022 $3,785.86 11/09/2022 MHR2122 - INV15 MOBILE HOME REPAIR PROGRAM-SEPTEMBER 2022 11/09/2022 27 CDBG-A BRUSH WITH KINDNESS
11/09/2022 CHR21 - INV15 HOME-CRITICAL HOME REPAIR PROGRAM-SEPTEMBER 2022 $79,003.18Remit to: RIVERSIDE, CA FYTD:
HANCOCK, DENISE 244430 11/02/2022 2002901.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $209.60 $209.60Remit to: RIVERSIDE, CA FYTD:
HANKINS, MYKIA 244530 11/23/2022 R22-168720 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:
HDL COREN & CONE 244408 11/02/2022 SIN022303 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (OCT-DEC 2022)
$6,413.67
244480 11/16/2022 SIN021776 2021-22 ACFR STATISTICAL PACKAGE $695.00 $19,494.10Remit to: BREA, CA FYTD:
HDL SOFTWARE LLC 244409 11/02/2022 SIN022030 PRORATED USE FEE (10/4/22-7/31/23) & PRORATED MICROSOFT
LIC FEE
$2,392.88
$21,331.60Remit to: BREA, CA FYTD:
HENRIQUEZ, MICHELLE 244556 11/30/2022 R22-168804 ANIMAL SERVICES REFUND LICENSE REFUND $13.00 $13.00Remit to: MORENO VALLEY, CA FYTD:
HINDERLITER DE LLAMAS &
ASSOCIATES
244543 11/30/2022 SIN022859 SALES TAX AUDIT SERVICES-SALES QTR 2 2022 $6,608.44 $12,156.81Remit to: BREA, CA FYTD:
A.8.a
Packet Pg. 121
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
HLP, INC. 35195 11/23/2022 22457 WEB LICENSE MONTHLY SVC FEE $59.85 $10,679.65Remit to: LITTLETON, CO FYTD:
HR GREEN PACIFIC INC. 35142 11/16/2022 156935 ON-CALL TRAFFIC ENGINEERING SERVICES-SEPTEMBER 2022 $15,826.22 11/16/2022 156936 ON-CALL TRAFFIC ENGINEERING SERVICES-SEPTEMBER 2022 35196 11/23/2022 153403 PLAN CHECK SVCS-PEN21-0181 $14,393.75 11/23/2022 156390 PLAN CHECK SVCS-PEN18-0086-LD
11/23/2022 154849 PLAN CHECK SVCS-TR37643/PEN18-0065-LD 11/23/2022 157228 PLAN CHECK SVCS-TR37643/PEN18-0065-LD 11/23/2022 157226 PLAN CHECK SVCS-PEN21-0181
11/23/2022 156394 PLAN CHECK SVCS-PEN21-0181
11/23/2022 153986 PLAN CHECK SVCS-TR37643/PEN18-0065-LD 11/23/2022 156393 PLAN CHECK SVCS-TR37643/PEN18-0065-LD $447,345.80Remit to: DES MOINES, IA FYTD:
HUNSAKER & ASSOCIATES
IRVINE, INC
35197 11/23/2022 22090385 PLAN CHECK SVCS-PM37920/PEN20-0099 $7,685.24 11/23/2022 22060068 PLAN CHECK SVCS-TR 37725/PEN21-0206 $26,657.27Remit to: IRVINE, CA FYTD:
IMMI TAX SERVICES, LLC 35241 11/30/2022 2523 BACKGROUND CHECKS $234.00 11/30/2022 2524 BACKGROUND CHECKS
$2,106.00Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 122
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
35143 11/16/2022 2022206 NUISANCE ABATEMENT SVCS-260-460-007 $4,112.25 11/16/2022 2022207 NUISANCE ABATEMENT SVCS-24404 SUNNYMEAD 11/16/2022 2022109 BOARD UP SLIDER AND SIDE GATE-13628 SESAME 35242 11/30/2022 2022605 NUISANCE ABATEMENT SVCS-MARCH FIELD $10,782.00 $75,834.57Remit to: MORENO VALLEY, CA FYTD:
INTERPRETERS UNLIMITED 34993 11/02/2022 326437 LANGUAGE INTERPRETATION SERVICES-PHONE-SEPTEMEBER 2022
$23.25
$90.00Remit to: SAN DIEGO, CA FYTD:
INTERWEST CONSULTING
GROUP, INC.
35061 11/09/2022 81732 PLAN CHECK SVCS-PEN21-0105-AUGUST 2022 $140.00 35198 11/23/2022 82604 PLAN CHECK SVCS-PEN21-0133/ATWOOD FIVE-PLEX DEV-SEPT 2022
$8,190.00
11/23/2022 82605B PLAN CHECK SVCS-TR38123/DR HORTON-SEPTEMBER 2022 11/23/2022 82605A PLAN CHECK SVCS-TR32408/PEN21-0093-SEPTEMBER 2022 11/23/2022 82606 PLAN CHECK SVCS-PM38082/PEN21-0079-SEPTEMBER 2022 11/23/2022 82603 PLAN CHECK SVCS-TR31394/PEN19-0250-SEPTEMBER 2022 35243 11/30/2022 81905 PLAN CHECK SVCS-JULY 2022 $24,000.00 11/30/2022 76974 PLAN CHECK SVCS-FEBRUARY 2022
11/30/2022 79130 PLAN CHECK SVCS-MAY 2022
11/30/2022 83126 PLAN CHECK SVCS-OCTOBER 2022
$63,023.75Remit to: LOVELAND, CO FYTD:
ITRON, INC. 35062 11/09/2022 633469 AMI COLLECTORS SYSTEM EQUIPMENT $10,866.02 $146,557.65Remit to: LIBERTY LAKE, WA FYTD:
A.8.a
Packet Pg. 123
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
JENDERKO, ANSHLEY 244557 11/30/2022 R22-169225 ANIMAL SERVICES REFUND LICENSE REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, VANESSA 35063 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
JTB SUPPLY CO., INC. 34994 11/02/2022 110780 TRAFFIC SIGNAL MAINT SUPPLIES $9,029.45 35144 11/16/2022 111110 TRAFFIC SIGNAL MAINT SUPPLIES $6,675.11 $28,526.66Remit to: ORANGE, CA FYTD:
KAMUNYU, NAOMI 35064 11/09/2022 11/01 - 11/03/22 TRAVEL PER DIEM - 2022 CALPERS EDUCATIONAL FORUM $1,003.25 11/09/2022 11/14 - 11/19/22 TRAVEL PER DIEM & MILEAGE - 2022 CALPELRA ANNUAL TRAINING CONF.
$1,551.25Remit to: MORENO VALLEY, CA FYTD:
KEENEY, BRIAN 244520 11/23/2022 11/14 - 11/16/22 TRAVEL PER DIEM & MILEAGE REIMB-CONNECTED VEHICLE INVESTIG. TRNG
$177.25
$177.25Remit to: MORENO VALLEY, CA FYTD:
KELLY, SCHAKEEVIA 35065 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
KNOWBE4, INC. 34995 11/02/2022 INV215825 SECURITY AWARENESS TRAINING SUBSCRIPTION-10/19/22 TO 5/21/23
$660.57
$660.57Remit to: CLEARWATER, FL FYTD:
A.8.a
Packet Pg. 124
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
35066 11/09/2022 41079828 COPIER LEASE-CITY WIDE-OCTOBER 2022 $10,026.10 35199 11/23/2022 9008958313 COPIER USAGE-PD LEASE-NOVEMBER 2022 $124.19 $50,971.17Remit to: PASADENA, CA FYTD:
KRUEGER, KIMBERLEE 244521 11/23/2022 REIMB 10/3-10/6 REIMBURSE AIRPORT PARKING & TRAIN COSTS DURING ACCELA
CONFERENCE
$86.50
$362.63Remit to: MORENO VALLEY, CA FYTD:
KUSTOM SIGNALS, INC. 244544 11/30/2022 598336 RADAR/LASER MAINT & REPAIR $77.50 $894.98Remit to: CHICAGO, IL FYTD:
LAGUNAS, LISET ARIANA 34996 11/02/2022 REIMB. 9/19-9/23 REIMBURSE TRANSPORTATION COSTS DURING NRPA NATIONAL
CONFERENCE
$57.31
$367.81Remit to: PERRIS, CA FYTD:
LAM, NATALIE 244453 11/09/2022 R22-168534 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
LARA, IVAN 35067 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: PERRIS, CA FYTD:
LARAJARA, ANDREA 35068 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
LEAGUE OF CALIFORNIA CITIES-
RIV CNTY DIV
244545 11/30/2022 2621 RIVERSIDE COUNTY DIVISION LUNCHEON AT ANNUAL CONF. 9/7/22
$200.00
$390.00Remit to: SACRAMENTO, CA FYTD:
A.8.a
Packet Pg. 125
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
LEE, CYNTHIA 244531 11/23/2022 R22-168844 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
LEXISNEXIS PRACTICE
MANAGEMENT
35069 11/09/2022 3094156218 LEGAL RESEARCH TOOLS-OCTOBER 2022 $883.20 $4,416.00Remit to: CHICAGO, IL FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
34997 11/02/2022 INV6457B LIBRARY GRANT-CLLS-SEPTEMBER 2022 $66.50 35200 11/23/2022 INV6457A LIBRARY GRANT-CLLS-SEPTEMBER 2022 $4,238.00 11/23/2022 INV6613 LIBRARY GRANT-CLLS-OCTOBER 2022
$1,042,448.05Remit to: ROCKVILLE, MD FYTD:
LIEBERT, CASSIDY, WHITMORE 244443 11/09/2022 226898 LEGAL SERVICES-MO140-00019 $773.00 11/09/2022 226888 LEGAL SERVICES-MO140-00018
$42,214.61Remit to: LOS ANGELES, CA FYTD:
LONDON, JOHN 35071 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
LONDON, KORII 35072 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, ALAN 35073 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, JOANNA 35074 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 126
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
LOPEZ, NATALIA 34998 11/02/2022 11/3 - 11/6/22 TRAVEL PER DIEM & MILEAGE -CSMFO 2022 WEEKEND TRAINING
SEMINAR
$313.38
$313.38Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, VICTORIA 35075 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
LUERA, ROBERTO 34999 11/02/2022 10/24 - 10/27/22 TRAVEL PER DIEM & MILEAGE REIMB. - CACEO CODE
CONFERENCE
$322.00
$322.00Remit to: MORENO VALLEY, CA FYTD:
LYNCH, ALLEN J 244558 11/30/2022 PEN21-0208 REFUND FOR NPDES BALLOTING ANNEXATION FEE SBP22-0006 $1,854.00 $1,854.00Remit to: MANHATTAN BEACH, CA FYTD:
LYONS SECURITY SERVICE, INC. 35076 11/09/2022 30114 SECURITY GUARD SVCS-SENIOR CENTER-OCTOBER 2022 $17,130.17 11/09/2022 30109 SECURITY GUARD SVCS-COTTONWOOD SPECIAL EVENT-OCT 2022 11/09/2022 30115 SECURITY GUARD SVCS-TOWNGATE-OCTOBER 2022 11/09/2022 30108 SECURITY GUARD SVCS-COMMUNITY PARK-OCTOBER 2022 11/09/2022 30107 SECURITY GUARD SVCS-CITY HALL-OCTOBER 2022 11/09/2022 30112 SECURITY GUARD SVCS-ERC-OCTOBER 2022
11/09/2022 30113 SECURITY GUARD SVCS-LIBRARY-OCTOBER 2022 $141,595.88Remit to: ANAHEIM, CA FYTD:
MACIAS, STEPHANIE 35001 11/02/2022 10/16 - 10/20/22 TRAVEL PER DIEM & MILEAGE REIMB. - CALED KEYS TRAINING $822.51 11/02/2022 10/05 - 10/06/22 TRAVEL PER DIEM & MILEAGE REIMB. - BISNOW HEALTHCARE
CONFERENCE
$1,121.89Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 127
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MACK, TERRY 244559 11/30/2022 R22-169347 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MALTO, RAY 244454 11/09/2022 R22-168688 ANIMAL SERVICES REFUND-RETURN ADOPTION FEES $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:
MARCH BUSINESS CENTER LLC 244560 11/30/2022 PEN21-0022 REFUND FOR NPDES BALLOTING ANNEXATION FEE SBP22-0015 $1,854.00 $1,854.00Remit to: DES MOINES, IA FYTD:
MARCH JOINT POWERS
AUTHORITY
244410 11/02/2022 57906 GAS CHARGES-M.A.R.B. BUILDING 938-AUG. 2022 $84.54 11/02/2022 57903 GAS CHARGES-M.A.R.B. BUILDING 823-AUG. 2022 244510 11/23/2022 58130 GAS CHARGES-M.A.R.B. BUILDING 938-OCT. 2022 $125.62 11/23/2022 57933 GAS CHARGES-M.A.R.B. BUILDING 823-SEP. 2022 11/23/2022 58127 GAS CHARGES-M.A.R.B. BUILDING 823-OCT. 2022 11/23/2022 57936 GAS CHARGES-M.A.R.B. BUILDING 938-SEP. 2022 $450.18Remit to: RIVERSIDE, CA FYTD:
MAR-CO EQUIPMENT COMPANY 35202 11/23/2022 189468 STREET SWEEPER REPAIR - LABOR & PARTS $896.94 $2,343.08Remit to: POMONA, CA FYTD:
A.8.a
Packet Pg. 128
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 35002 11/02/2022 98652 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-JUL. 2022 $699.76 11/02/2022 98642 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION-JUL. 2022
11/02/2022 98646 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-JUL. 2022 35145 11/16/2022 99092 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-AUG. 2022 $17,817.77 11/16/2022 99893 LANDSCAPE MAINTENANCE - OCTOBER BASE
11/16/2022 99082 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- AUG. 2022
11/16/2022 99922 LANDSCAPE MAINTENANCE - OCTOBER BASE
11/16/2022 99086 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-AUG. 2022 $258,719.49Remit to: IRWINDALE, CA FYTD:
MARQUEZ, DAVID 35146 11/16/2022 10/11 - 10/13/22 REIMBURSE TRANSPORTATION & MEALS DURING CA CANNABIS CTRL. CONF.
$269.44
$269.44Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, ISRAEL 35077 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, WILLIAM 244532 11/23/2022 CIT.# C26386 REFUND FOR CITATION# C26386 $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:
MAXIMUM EXHAUST CLEANING,
INC.
244481 11/16/2022 104046 SENIOR CENTER KITCHEN EXHAUST CLEANING $760.00 11/16/2022 104047 CRC CATERING KITCHEN EXHAUST-CONFERENCE & REC. CENTER $760.00Remit to: RANCHO CUCAMONGA, CA FYTD:
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Packet Pg. 129
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
35244 11/30/2022 M-2610 MARWELL SP METER ADAPTERS (6) WITH POLE BRACKET $501.88 $501.88Remit to: IRVINE, CA FYTD:
MCRAE, HARRIET 35078 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
MEESTER, DONNA 244426 11/02/2022 REIMB. 9/19-9/23 REIMBURSE TRANSPORTATION COSTS DURING NRPA NATIONAL
CONFERENCE
$41.47
$532.48Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, ANTHONY 35079 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
MENGISTU, YESHIALEM 35147 11/16/2022 OCT. 2022 MILEAGE REIMBURSEMENT - OCTOBER 2022 $240.00 $745.92Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 130
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
35003 11/02/2022 699710 CARPET CLEANING-EMERGENCY RESPONSE TO BIO-CLEAN CITY HALL 2ND FL
$4,835.00
11/02/2022 697689 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-SEP. 2022 11/02/2022 678356 COVID-19 ELECTROSTATIC CLEANING FOR VAL VERDE PORTABLE 35080 11/09/2022 688079 JUL 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.
CENTER
$4,600.00
11/09/2022 691938 AUG 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
11/09/2022 691940 AUG 2022 SPECIAL CLEANINGS - SENIOR CENTER 11/09/2022 699754 SEP 2022 SPECIAL CLEANINGS - SENIOR CENTER 35245 11/30/2022 699712 SPECIAL CLEANING - DEEP CLEAN WOMEN'S LOCKER ROOM AT PSB
$3,099.00
11/30/2022 699711 SPECIAL CLEANING OF BRIEFING ROOM AT PUBLIC SAFETY
BUILDING
$296,884.44Remit to: MONTEREY PARK, CA FYTD:
MERLE, JORDAN 244522 11/23/2022 11/14 - 11/16/22 TRAVEL PER DIEM - CONNECTED VEHICLE INVESTIG. TRAINING $157.25 $157.25Remit to: MORENO VALLEY, CA FYTD:
MICHAEL BAKER
INTERNATIONAL, INC
35081 11/09/2022 1161526 INDIAN ST CARDINAL BRIDGE PH 2 $3,010.82 $24,583.57Remit to: LOS ANGELES, CA FYTD:
MISSION LINEN SUPPLY, INC. 35004 11/02/2022 518035082 LINEN RENTAL SERVICES $58.01 35082 11/09/2022 518082589 LINEN RENTAL SERVICES $167.68 35148 11/16/2022 518126591 LINEN RENTAL SERVICES $58.01 35205 11/23/2022 518170998 LINEN RENTAL SERVICES $116.02 11/23/2022 518216597 LINEN RENTAL SERVICES
$1,586.26Remit to: SANTA BARBARA, CA FYTD:
A.8.a
Packet Pg. 131
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MORENO VALLEY COMMUNITY
VET CARE
35149 11/16/2022 OCT. 2022 VETERINARY SERVICES-MV ANIMAL SHELTER/OCTOBER 2022 $18,107.60 $71,356.93Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
35150 11/16/2022 SEPTEMBER 2022 PASS THROUGH FUNDS 9/1-9/30/22 $952.00 $5,574.12Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
35246 11/30/2022 DEC. 2022 RENT DECEMBER 2022 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$34,372.70Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY TOW &
RADIATOR
244444 11/09/2022 17743 EVIDENCE TOWING FOR PD $409.50
11/09/2022 17666 EVIDENCE TOWING FOR PD
$9,722.00Remit to: MORENO VALLEY, CA FYTD:
MORENO, MELISSA 244455 11/09/2022 R22-168700 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MORRIS, KEVIN 35083 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
MULHOLLAND CONSULTING, INC. 244546 11/30/2022 1131 COTTONWOOD GOLF CTR. WATER MAINLINE REPLACEMENT
PROJECT SERVICES
$2,756.00
$3,877.81Remit to: ONTARIO, CA FYTD:
MUNOZ, ARIEL 35206 11/23/2022 8/22 - 8/26/22 MILEAGE REIMBURSEMENT FOR CACEO TRAINING SEMINAR $186.25 $186.25Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 132
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
MURILLO, ISABEL 244533 11/23/2022 R22-169014 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MUSICSTAR 244483 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-INTRO TO ANIME & CARTOON DRAWING
CLASSES
$131.40
$306.60Remit to: RIVERSIDE, CA FYTD:
MWI ANIMAL HEALTH 244412 11/02/2022 43752561 ANIMAL MEDICAL SUPPLIES $477.41 11/02/2022 43770652 ANIMAL MEDICAL SUPPLIES
11/02/2022 43811908 ANIMAL MEDICAL SUPPLIES/VACCINES
244511 11/23/2022 44206924 ANIMAL MEDICAL SUPPLIES/VACCINES $2,005.69 $5,999.16Remit to: LOS ANGELES, CA FYTD:
NADRATOWSKI, CONNIE 244456 11/09/2022 R22-168529 ANIMAL SERVICES REFUND-SPAY/NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: LAKEVIEW, CA FYTD:
NAVARRO, CHRISTY 35084 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
NBS GOVERNMENT FINANCE
GROUP
35085 11/09/2022 202208-1652 BOUNDARY MAP PREPARATION $7,600.00 $12,800.00Remit to: TEMECULA, CA FYTD:
NERI, IVONNE 244496 11/16/2022 TOL22-0223&0224 REFUND FEES FOR OVERSIZE LOAD PERMITS $104.00 $104.00Remit to: SAN BERNARDINO, CA FYTD:
NETRONIX INTEGRATION 35207 11/23/2022 S47322.01 HR BADGE PRINTER REPAIR-CITY HALL $680.00 $1,480.00Remit to: SAN JOSE, CA FYTD:
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Packet Pg. 133
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
NEW HORIZON MOBILE HOME
PARK
35151 11/16/2022 OCT 2022 UUT REFUND FOR OCT 2022 $14.04 $31.65Remit to: LOS ANGELES, CA FYTD:
NEXTECH SYSTEMS INC. 244484 11/16/2022 INV1515 2 R247-E RED SOLAR FLASHING BEACON SYSTEMS $5,193.52 $12,567.54Remit to: IRVINE, CA FYTD:
NEXTERA ENERGY CAPITAL
HOLDINGS INC.
244512 11/23/2022 752285 RENEWABLE ENERGY-MV UTILITY-OCT. 2022 $18,636.48 $35,250.00Remit to: JUNO BEACH, FL FYTD:
NGUYEN, CLEMENT BA DUONG 35152 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-VOVINAM MARTIAL ARTS CLASSES $468.00 $2,133.00Remit to: BEAUMONT, CA FYTD:
NOBEL SYSTEMS, INC. 35005 11/02/2022 15488 GIS DATA RECTIFICATION WITH REFERENCE TO COUNTY PARCELS $24,960.00 $24,960.00Remit to: REDLANDS, CA FYTD:
NPG INC, DBA GOLDSTAR
ASPHALT PRODUCTS
35208 11/23/2022 20946 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $2,288.61 11/23/2022 20586 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $10,053.61Remit to: PERRIS, CA FYTD:
NUNEZ, MARESSA 35247 11/30/2022 REIMB. 11/2/22 MILEAGE REIMBURSEMENT-CDIAC FUNDAMENTALS OF LAND
SEC FIN SEMINAR
$45.75
$194.75Remit to: MORENO VALLEY, CA FYTD:
ODEH, MIRIAM 244497 11/16/2022 2002913.047 TOWNGATE COMM. CTR. RENTAL REFUND $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 134
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
ONESOURCE DISTRIBUTORS, INC. 35086 11/09/2022 S7075210.001 STREETLIGHT ARMS FOR STOCK $8,940.02 11/09/2022 S6897558.001 AMI METERS WITH KYZ OUTPUT
35210 11/23/2022 S6830544.005 (5) 75KVA TRANSFORMERS FOR MVU INVENTORY $22,333.37 $75,572.16Remit to: OCEANSIDE, CA FYTD:
ORELLANA, MOISES RODRIGUEZ 244457 11/09/2022 R22-168588 ANIMAL SERVICES REFUND-RETURN ADOPTION FEES $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:
ORNELAS, MADISON 35087 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: RIVERSIDE, CA FYTD:
PADILLA, ALEXIS 35088 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
PARSONS TRANSPORTATION
GROUP, INC.
35006 11/02/2022 2211A012 801 0021 SR60/MORENO BEACH PH 2 $5,432.44 $12,571.42Remit to: IRVINE, CA FYTD:
PEPE'S TOWING 35089 11/09/2022 105484 EVIDENCE TOWING FOR PD $1,097.00 11/09/2022 105500 EVIDENCE TOWING FOR PD
11/09/2022 107441 EVIDENCE TOWING FOR PD
11/09/2022 107427 EVIDENCE TOWING FOR PD
$5,457.75Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 35090 11/09/2022 3799 PROFESSIONAL DBE/CPR CONSULTING SERVICES $9,171.00 $42,435.00Remit to: LOS ANGELES, CA FYTD:
PERRIS VALLEY PRINTING CO. 244547 11/30/2022 15415 NOTICE TO ABATE NUISANCE FORMS $1,755.25 $1,755.25Remit to: NUEVO, CA FYTD:
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Packet Pg. 135
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
PICAZO, JONATHAN 35091 11/09/2022 11/14 - 11/18/22 TRAVEL PER DIEM & MILEAGE - 2022 CALPELRA ANNUAL TRAINING CONF.
$358.00
$968.50Remit to: MORENO VALLEY, CA FYTD:
PLANET R2 35007 11/02/2022 000008 PURCHASE OF AERO CHARGING SET $4,851.77 $40,772.67Remit to: IRVINE, CA FYTD:
PROFESSIONAL
COMMUNICATIONS NETWORK
PCN
244513 11/23/2022 221200423 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $568.48 $3,357.63Remit to: RIVERSIDE, CA FYTD:
PROJECT ENERGY SAVERS, LLC 244413 11/02/2022 22-642 PROMOTIONAL ITEMS - MV UTILITY $254.29 $254.29Remit to: TAPPAN, NY FYTD:
PTS COMMUNICATIONS INC 35154 11/16/2022 2094881 PAY PHONE SERVICES-NOV. 2022 $128.28 $769.68Remit to: SAN RAMON, CA FYTD:
QUADIENT LEASING USA, INC. 35092 11/09/2022 N9514672 MAIL MACHINE LEASE 8/27/22-11/26/22 $1,193.55 $2,387.10Remit to: DALLAS, TX FYTD:
QUINONEZ, MITCHELL 35249 11/30/2022 FALL 2022 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $960.00 $1,204.00Remit to: MORENO VALLEY, CA FYTD:
RAMIREZ, NATALY 35093 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 136
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 35156 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$1,417.50
$5,657.40Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 137
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 35211 11/23/2022 02J6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 $653.96 11/23/2022 02J6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 11/23/2022 02J6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 11/23/2022 02J6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL 11/23/2022 02J6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL 11/23/2022 02J6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL 11/23/2022 02J6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 11/23/2022 02J6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL 11/23/2022 02J6703657407 WATER DISPENSER UNIT RENTAL-CRC 11/23/2022 02J6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 11/23/2022 02J6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/23/2022 02J6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 11/23/2022 02J6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/23/2022 02J6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 11/23/2022 02J6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 11/23/2022 02J6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 11/23/2022 02J6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL 11/23/2022 02J6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/23/2022 02J6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 11/23/2022 02J6703657413 WATER DISPENSER UNITS RENTAL-BERC 11/23/2022 02J6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 11/23/2022 02J6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 11/23/2022 02J6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/23/2022 02J6703686057 WATER DISPENSER UNIT RENTAL-EOC 11/23/2022 02J6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/23/2022 02J6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/23/2022 02J6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL $4,210.20Remit to: LOUISVILLE, KY FYTD:
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Packet Pg. 138
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
REGALADO, BLANCA E 35158 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$979.20
$3,297.00Remit to: MORENO VALLEY, CA FYTD:
REYES, ALEJANDRA 35094 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
35095 11/09/2022 912 SOUND ENGINEERS TO OPERATE AUDIO FOR DAY OF THE DEAD EVENT 10/28
$1,344.00
$15,035.20Remit to: COLTON, CA FYTD:
RIVERA, JOCELYN 35096 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE COMMUNITY COLLEGE
DISTRICT
244458 11/09/2022 2002911.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $524.10Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE COUNTY OFFICE OF
EDUCATION
244445 11/09/2022 2023/273 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 7/5/22 & 7/19/22
$285.00
$1,618.20Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
244446 11/09/2022 PE0000000545 PSEC RADIO SUBSCRIPTIONS-OEM 9/1-9/30/22 $990.50 11/09/2022 PE0000000544 PSEC RADIO SUBSCRIPTIONS-PARKS 9/1-9/30/22 11/09/2022 PE0000000543 PSEC RADIO SUBSCRIPTIONS-CODE 9/1-9/30/22 244548 11/30/2022 PE0000000580 PSEC RADIO SUBSCRIPTIONS-CODE 10/1-10/31/22 $932.04 11/30/2022 PE0000000581 PSEC RADIO SUBSCRIPTIONS-PARKS 10/1-10/31/22 $6,351.38Remit to: RIVERSIDE, CA FYTD:
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Packet Pg. 139
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
ROBLES, GOMEZ SANTIAGO 244561 11/30/2022 MVP94845 REFUND FOR PARKING CITATION# MVP94845 $32.50 $32.50Remit to: SAN BERNARDINO, CA FYTD:
ROSALES, ALMA 244459 11/09/2022 R22-168503 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
RS CONSTRUCTION SERVICES 35212 11/23/2022 2022-54 FLOOD REPAIR-CITY YARD PERRIS $12,875.00 35250 11/30/2022 2022-57 FLOOD REPAIR CONTINUED-CITY YARD PERRIS $19,200.00 $52,110.00Remit to: ONTARIO, CA FYTD:
RUGAMAS, IVAN 35097 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
RUGAMAS, TATIANA 35098 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
RUVALCABA, JORGE 244523 11/23/2022 8/22 - 8/26/22 MILEAGE REIMBURSEMENT FOR CACEO TRAINING SEMINAR $186.25 $186.25Remit to: MORENO VALLEY, CA FYTD:
RYAN, VINCENT 244460 11/09/2022 R22-166946 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
S & R BEAUTY SALON,
ROSALINDA BALDWIN
244431 11/02/2022 BL#05839-YR2022 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE #05839 $48.00 $48.00Remit to: MORENO VALLEY, CA FYTD:
SAFEWAY SIGN CO. 35159 11/16/2022 53806 TRAFFIC SIGNS/HARDWARE $20,398.54 11/16/2022 53785 TRAFFIC SIGNS/HARDWARE
$41,802.10Remit to: ADELANTO, CA FYTD:
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Packet Pg. 140
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
SANCHEZ, DIANA 244461 11/09/2022 R22-168833 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: SAN BERNARDINO, CA FYTD:
SAUCEDO, BIANCA 35099 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
35100 11/09/2022 2228216-IN FUEL FOR CITY VEHICLES & EQUIPMENT $6,766.99 11/09/2022 2258287-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35161 11/16/2022 2260094-IN FUEL FOR CITY VEHICLES & EQUIPMENT $6,810.83 11/16/2022 2261549-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35214 11/23/2022 2263015-IN FUEL FOR CITY VEHICLES & EQUIPMENT $8,908.38 11/23/2022 2265918-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35251 11/30/2022 265360C-CM CREDIT MEMO TO APPLY AGAINST INVOICE 2265360-IN $10,011.11 11/30/2022 2269553-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/30/2022 2270530-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/30/2022 2267541-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/30/2022 2265360-IN FUEL FOR CITY VEHICLES & EQUIPMENT $314,629.17Remit to: ORANGE, CA FYTD:
SEARLE CREATIVE GROUP, LLC 35009 11/02/2022 22840 WEBSITE HOSTING & MAINTENANCE-SEP. 2022 $2,702.25 11/02/2022 22360 WEBSITE HOSTING & MAINTENANCE-JUL. & AUG. 2022 35162 11/16/2022 22915 WEBSITE HOSTING & MAINTENANCE-OCT. 2022 $1,293.75 $8,342.24Remit to: VENTURA, CA FYTD:
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Packet Pg. 141
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
SECURITY LOCK & KEY 244485 11/16/2022 31831 KEY COPIES-COTTONWOOD GOLF CENTER & PARKS (RUDY
CASADOS)
$500.83
11/16/2022 31826 CYLINDER REPAIR-MAIN LIBRARY
11/16/2022 31803 GENERATOR DOOR LOCK REPAIR/KEY COPIES-CONFERENCE &
REC CENTER
$1,672.50Remit to: RIVERSIDE, CA FYTD:
SECURITY SIGNAL DEVICES, INC.
DBA SSD ALARM
35010 11/02/2022 R-00401288 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-NOV. 2022
$464.85
35252 11/30/2022 R-00407556 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-DEC. 2022
$464.85
$2,789.10Remit to: ANAHEIM, CA FYTD:
SEEK THERMAL, LLC. 35101 11/09/2022 INV39203 REPAIR TO SEEK TIC DEVICES $460.00 $460.00Remit to: SANTA BARBARA, CA FYTD:
SHERRILL, SCOTT 244535 11/23/2022 MVP86799 REFUND FOR PARKING CITATION# MVP86799 $37.87 $37.87Remit to: COMPTON, CA FYTD:
SICAIROS, BRITTANY 35103 11/09/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
SIGNS BY TOMORROW 35215 11/23/2022 29518 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN $1,215.00 11/23/2022 29519 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN 11/23/2022 29520 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN 11/23/2022 29598 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN 35253 11/30/2022 29317 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN $607.50 11/30/2022 29319 UPDATE & INSTALLATION OF PUBLIC HEARING SIGN $3,037.50Remit to: MURRIETA, CA FYTD:
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Packet Pg. 142
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
SILVA, HUMBERTO 244524 11/23/2022 REIMB 10/3-10/6 REIMBURSE AIRPORT PARKING & TRAIN COSTS DURING ACCELA
CONFERENCE
$86.50
$347.13Remit to: MORENO VALLEY, CA FYTD:
SKY TRAILS MOBILE VILLAGE 35163 11/16/2022 OCT 2022 UUT REFUND FOR OCT 2022 $6.31 $18.29Remit to: LOS ANGELES, CA FYTD:
SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
244414 11/02/2022 4069455 ANNUAL RENEWAL FEES INVOICE-ANIMAL SHELTER $620.61 11/02/2022 4072035 EMISSIONS FEE INVOICE-ANIMAL SHELTER 244486 11/16/2022 4080441 EMISSIONS FEE INVOICE-CONFERENCE & REC CENTER $620.61 11/16/2022 4076773 ANNUAL RENEWAL FEES INVOICE-CONFERENCE & REC CENTER $3,353.67Remit to: DIAMOND BAR, CA FYTD:
SOUTHERN CALIFORNIA EDISON 244447 11/09/2022 OCT-22 11/9/22 ELECTRICITY CHARGES $23,501.63 11/09/2022 SEP-22 11/9/22 ELECTRICITY CHARGES
244536 11/23/2022 LEP22-0216 REFUND OVERPAYMENT OF FEES FOR PERMIT LEP22-0216 PAID 10/27/22
$510.00
$1,197,011.77Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 244515 11/23/2022 OCT-2022 GAS CHARGES $7,580.02 $30,575.56Remit to: MONTEREY PARK, CA FYTD:
STANDARD INSURANCE CO 244416 11/02/2022 221001 EMPLOYEE SUPPLEMENTAL INSURANCE $2,926.82 11/02/2022 221101 EMPLOYEE SUPPLEMENTAL INSURANCE
$6,577.28Remit to: PORTLAND, OR FYTD:
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Packet Pg. 143
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
STATE BOARD OF EQUALIZATION
1 35359 11/25/2022 103122 SALES & USE TAX REPORT FOR 10/1-10/31/22 $802.00 $11,955.00Remit to: SACRAMENTO, CA FYTD:
STATE OF CALIFORNIA DEPT. OF
JUSTICE
244448 11/09/2022 613364 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUN22
CORRECTIONS/REBILL
$595.00
11/09/2022 613321 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-SEP. 2022 $16,301.00Remit to: SACRAMENTO, CA FYTD:
STATEWIDE EMERGENCY
SERVICES INC
35164 11/16/2022 2875 EMERGENCY ABATEMENT SVCS. - OIL CLEANUP_ZAHARIAS ST. $4,619.26 $4,619.26Remit to: BLOOMINGTON, CA FYTD:
STATEWIDE TRAFFIC SAFETY AND
SIGNS, INC
35104 11/09/2022 13009817 SAFETY EQUIPMENT - SAFETY GLASSES, ETC. $1,012.44 11/09/2022 13009781 TRAFFIC SAFETY LIME VESTS & JACKETS AND MARKING PAINT 35165 11/16/2022 13009597 36" POSTS & 4" POST ANCHORS $1,315.79 $5,109.55Remit to: PASADENA, CA FYTD:
STENO SOLUTIONS
TRANSCRIPTION SVCS., INC.
35011 11/02/2022 43576 TRANSCRIPTION SERVICES FOR PD-JUN. 2022 $504.99 11/02/2022 43507 TRANSCRIPTION SERVICES FOR PD-SEP. 2022 11/02/2022 43597 TRANSCRIPTION SERVICES FOR PD-AUG. 2022 35166 11/16/2022 43514 TRANSCRIPTION SERVICES FOR PD-OCT. 2022 $99.72 $604.71Remit to: CORONA, CA FYTD:
A.8.a
Packet Pg. 144
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
35168 11/16/2022 221030.1 PHOTOGRAPHY SERVICES 10/28/22 - DAY OF THE DEAD EVENT $1,066.25 11/16/2022 221101.1 PHOTOGRAPHY SERVICES 10/31/22 - MOVAL HALLOWEEN PHOTOS
35216 11/23/2022 221114.1 PHOTOGRAPHY SERVICES 11/11/22 - VETERANS DAY MOVAL EVENT
$1,117.50
11/23/2022 221116.1 PHOTOGRAPHY SERVICES 11/16/22 - KALAVERAS RIBBON
CUTTING EVENT
11/23/2022 221114.2 PHOTOGRAPHY SERVICES 11/12/22 - BEAUTIFY MOVAL EVENT $6,936.51Remit to: MORENO VALLEY, CA FYTD:
STILES ANIMAL REMOVAL, INC. 244488 11/16/2022 2628 DECEASED LARGE ANIMAL REMOVAL SERVICES-OCT. 2022 $2,640.00 $10,390.00Remit to: GUASTI, CA FYTD:
SUNNYMEAD ACE HARDWARE 244449 11/09/2022 96220 MISC SUPPLIES FOR FIRE STATION 6 $44.12 244489 11/16/2022 96615 MISC SUPPLIES FOR FIRE ADMIN. $164.10 11/16/2022 96374 MISC SUPPLIES FOR FIRE ADMIN.
11/16/2022 96682 MISC. SUPPLIES FOR PD - KEYS
244516 11/23/2022 96747 MISC SUPPLIES FOR FIRE STATION 65 $110.65 11/23/2022 96742 MISC. SUPPLIES FOR PD
$1,177.28Remit to: MORENO VALLEY, CA FYTD:
SUPERIOR READY MIX CONCRETE 244490 11/16/2022 314796 DELIVERY OF MIXED CONCRETE $4,820.01 11/16/2022 302127 DELIVERY OF MIXED CONCRETE
11/16/2022 310953 DELIVERY OF MIXED CONCRETE
11/16/2022 309315 DELIVERY OF MIXED CONCRETE
$4,820.01Remit to: ESCONDIDO, CA FYTD:
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Packet Pg. 145
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
TARIN, BEATRIZ 244432 11/02/2022 R22-168519 ANIMAL SERVICES REFUND- SPAY/NEUTER AND RABIES DEPOSIT REFUND
$95.00
244537 11/23/2022 R22-168519 ANIMAL SERVICES REFUND-SPAY/NEUTER AND RABIES DEPOSITS $95.00 $190.00Remit to: FULLERTON, CA FYTD:
TERAN, MICHELLE 244462 11/09/2022 R22-167140 ANIMAL SERVICES REFUND-SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
TERRACON CONSULTANTS, INC 35105 11/09/2022 TH36802 GEOTECHNICAL SERVICES - EARTHQUAKE FAULT TRENCHING/WLC $5,431.75 $12,754.75Remit to: ST. LOUIS, MO FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
35013 11/02/2022 148330 FLEX AND COBRA ADMIN FEES-SEP. 2022 $1,458.15 $245,620.49Remit to: TEMECULA, CA FYTD:
THOMPSON COBURN LLP 35254 11/30/2022 3576867 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/OCT. 2022
$34.10
$198.51Remit to: WASHINGTON, DC FYTD:
THOMSON REUTERS-WEST
PUBLISHING CORP.
35107 11/09/2022 847283861 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-OCT. 2022 $1,295.14 $6,475.70Remit to: CAROL STREAM, IL FYTD:
TIME WARNER CABLE 244418 11/02/2022 091922301100122 FIBER INTERNET ACCESS SERVICES - OCT. 2022 $844.00 $3,376.00Remit to: PITTSBURGH, PA FYTD:
TITAN RENTAL GROUP, INC. 244491 11/16/2022 RES# 44273-FINAL RENTAL OF TABLES, CHAIRS, ETC. FOR DAY OF THE DEAD EVENT $737.18 $4,768.99Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 146
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 244417 11/02/2022 9510380176 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $350.00 11/02/2022 9511883374 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 11/02/2022 9511883375 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 11/02/2022 9511528753 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $3,260.00Remit to: SEATTLE, WA FYTD:
TORRES, ROBERT 244463 11/09/2022 R22-168691 ANIMAL SERVICES REFUND-RETURN ADOPTION FEES $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:
TOUCH OF SOUL 35169 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $412.80 $1,728.60Remit to: MORENO VALLEY, CA FYTD:
TOWNSEND PUBLIC AFFAIRS, INC. 35218 11/23/2022 19110 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- NOV. 2022
$4,000.00
$24,000.00Remit to: NEWPORT BEACH, CA FYTD:
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Packet Pg. 147
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
TRANSTECH ENGINEERS, INC. 35015 11/02/2022 20221854 SR60/REDLANDS BLVD INTERCHANGE $13,075.26
A.8.a
Packet Pg. 148
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
TRANSTECH ENGINEERS, INC. 35170 11/16/2022 20216642 TRANSPORTATION PLANNING SVCS.-PROJ 220495 TR 38236 SWC
ALESANDRO
$21,926.00
11/16/2022 20216639 TRANSPORTATION PLANNING SVCS.-PROJ 220158 REV HEACOCK LOG. STUDY
11/16/2022 20216640 TRANSPORTATION PLANNING SVCS.-PROJ 220373 REV OF M.V.
MALL TIA
11/16/2022 20221983 TRANSPORTATION PLANNING SVCS.-PROJ 220939 MOR. BEACH
COMMERCIAL
11/16/2022 20216641 TRANSPORTATION PLANNING SVCS.-PROJ 220469 PERRIS AT PENTECO. TIA
11/16/2022 20221590 TRANSPORTATION PLANNING SVCS.-PROJ 220939 MOR. BEACH
COMMERCIAL
11/16/2022 20221589 TRANSPORTATION PLANNING SVCS.-PROJ 220698 MIXED USE
DEVELOPMENT
11/16/2022 20221588 TRANSPORTATION PLANNING SVCS.-PROJ 220696 RANCHO
BELLA VISTA TIA
11/16/2022 20221587 TRANSPORTATION PLANNING SVCS.-PROJ 220373 REV OF M.V.
MALL TIA
11/16/2022 20221244 TRANSPORTATION PLANNING SVCS.-PROJ 220373 REV OF M.V.
MALL TIA
11/16/2022 20221245 TRANSPORTATION PLANNING SVCS.-PROJ 220495 TR 38236 SWC
ALESANDRO
11/16/2022 20221246 TRANSPORTATION PLANNING SVCS.-PROJ 220696 RANCHO
BELLA VISTA TIA
11/16/2022 20221247 TRANSPORTATION PLANNING SVCS.-PROJ 220698 MIXED USE
DEVELOPMENT
11/16/2022 20216643 TRANSPORTATION PLANNING SVCS.-PROJ 220529 ALESSANDRO
WALK TIA
11/16/2022 20221248 TRANSPORTATION PLANNING SVCS.-PROJ 220788 PACIFICA
MORENO BEACH
A.8.a
Packet Pg. 149
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
TRANSTECH ENGINEERS, INC. 35170 11/16/2022 20221249 TRANSPORTATION PLANNING SVCS.-PROJ 220529 ALESSANDRO
WALK TIA
$21,926.00
$123,512.15Remit to: CHINO, CA FYTD:
TRB AND ASSOCIATES 35016 11/02/2022 4468 PERMIT TECHNICIAN CONSULTANT SERVICES (LDD)-SEP. 2022 $10,286.25 $34,499.55Remit to: SAN RAMON, CA FYTD:
TRICHE, TARA 35171 11/16/2022 OCT. 2022 INSTRUCTOR SERVICES-BALLET/DANCE EXPLORATION CLASSES $1,647.00 $5,339.70Remit to: MORENO VALLEY, CA FYTD:
TRUEPOINT SOLUTIONS, LLC 35255 11/30/2022 22-1158 SUPPORT SERVICES-OCT. 2022-ACP SUPPORT & ENHANCEMENTS $1,050.00 $6,375.00Remit to: LOOMIS, CA FYTD:
TUMON BAY RESORT & SPA 35256 11/30/2022 DEC. 2022 RENT DEC. 2022 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.
RESOURCE CTR
$8,152.37
$40,761.85Remit to: TAMUNING, GU FYTD:
TWISTED ORBIT, LLC 35172 11/16/2022 0002173 STILT WALKER PERFORMER FOR DIA DE LOS MUERTOS $1,000.00 $1,000.00Remit to: LEMON GROVE, CA FYTD:
TYLER TECHNOLOGIES, INC. 244517 11/23/2022 045-395465 BUSINESS PROCESS REVIEW SERVICES FOR FMS - SEP. 2022 $1,837.50 $8,783.25Remit to: DALLAS, TX FYTD:
U.S. BANK NA 35108 11/09/2022 13467953 INVESTMENT CUSTODIAL SERVICES-SEP. 2022 $885.00 $4,535.00Remit to: ST. PAUL, MN FYTD:
U.S. POSTAL SERVICE 244427 11/02/2022 WINTER/SPRING 23 PERMIT #153-DEPOSIT FOR POSTAGE TO MAIL RECREATION GUIDES
$10,000.00
$20,436.05Remit to: MORENO VALLEY, CA FYTD:
A.8.a
Packet Pg. 150
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
ULTRASERV AUTOMATED
SERVICES, LLC
35018 11/02/2022 260195 COFFEE SERVICE SUPPLIES-CITY YARD $2,794.16 11/02/2022 260477 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 260919 COFFEE SERVICE SUPPLIES-CITY YARD
11/02/2022 260938 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 260831 COFFEE SERVICE SUPPLIES-CITY YARD
11/02/2022 260829 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 11/02/2022 260718 COFFEE SERVICE SUPPLIES-ANNEX 1
11/02/2022 260635 COFFEE SERVICE SUPPLIES-ANNEX 1
11/02/2022 260833 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 260398 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 261014 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 260175 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/02/2022 260101 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 11/02/2022 260089 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 11/02/2022 260194 COFFEE SERVICE SUPPLIES-ANNEX 1
11/02/2022 260717 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 11/02/2022 260830 COFFEE SERVICE SUPPLIES-ANNEX 1
35219 11/23/2022 261016 COFFEE SERVICE SUPPLIES-ANNEX 1 $1,129.81 11/23/2022 261110 COFFEE SERVICE SUPPLIES-CITY YARD
11/23/2022 261257 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/23/2022 261121 COFFEE SERVICE SUPPLIES-ANNEX 1
11/23/2022 261256 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 11/23/2022 261258 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 11/23/2022 261021 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION $5,969.03Remit to: COSTA MESA, CA FYTD:
A.8.a
Packet Pg. 151
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 35019 11/02/2022 CI289544 STREET SWEEPER BRUSHES & ACCESSORIES $4,002.89 11/02/2022 CI289167 STREET SWEEPER BRUSHES & ACCESSORIES 11/02/2022 CI286627 STREET SWEEPER BRUSHES & ACCESSORIES 11/02/2022 CI287442 CREDIT FOR STREET SWEEPER ACCESSORIES ON INVOICE CI286627
11/02/2022 CI289546 STREET SWEEPER BRUSHES & ACCESSORIES 35109 11/09/2022 CI290046 STREET SWEEPER BRUSHES & ACCESSORIES $2,730.99 11/09/2022 CI289788 STREET SWEEPER BRUSHES & ACCESSORIES 11/09/2022 CI287507 STREET SWEEPER BRUSHES & ACCESSORIES 11/09/2022 CI290047 STREET SWEEPER BRUSHES & ACCESSORIES 11/09/2022 CI290386 STREET SWEEPER BRUSHES & ACCESSORIES $22,265.48Remit to: DALLAS, TX FYTD:
UNITED SITE SERVICES OF CA, INC. 35110 11/09/2022 114-13402888 FENCE RENTAL AT ANIMAL SHELTER 10/20-11/16/22 $106.40 $532.00Remit to: DALLAS, TX FYTD:
A.8.a
Packet Pg. 152
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
35173 11/16/2022 119862 PEST CONTROL SERVICE-OCT. 2022-PUBLIC SAFETY BLDG. $2,670.00 11/16/2022 119725 PEST CONTROL SERVICE-OCT. 2022-TOWNGATE COMM. CENTER 11/16/2022 119756 EXTERIOR MOSQUITO FOGGING-PUBLIC SAFETY BLDG. 11/16/2022 119855 PEST CONTROL SERVICE-OCT. 2022-COTTONWOOD GOLF CENTER 11/16/2022 119857 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
11/16/2022 119858 PEST CONTROL SERVICE-OCT. 2022-ANIMAL SHELTER 11/16/2022 119717 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 11/16/2022 119864 PEST CONTROL SERVICE-OCT. 2022-CONFERENCE & REC. CENTER 11/16/2022 119719 PEST CONTROL SERVICE-OCT. 2022-MARCH FIELD PARK COMM CENTER
11/16/2022 119860 PEST CONTROL SERVICE-OCT. 2022-EMERGENCY OPS CENTER 11/16/2022 119861 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
11/16/2022 119554 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 65 11/16/2022 119722 PEST CONTROL SERVICE-OCT. 2022-MARCH ANNEX 11/16/2022 119863 PEST CONTROL SERVICE-OCT. 2022-CITY HALL 11/16/2022 119555 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 91 11/16/2022 119712 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
11/16/2022 119716 PEST CONTROL SERVICE-OCT. 2022-CITY YARD 11/16/2022 119715 PEST CONTROL SERVICE-OCT. 2022-MAIN LIBRARY 11/16/2022 119711 PEST CONTROL SERVICE-OCT. 2022-SENIOR CENTER 11/16/2022 119708 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 58 11/16/2022 119724 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE
COMM CENTER
11/16/2022 119550 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 99 11/16/2022 119549 PEST CONTROL SERVICE-OCT. 2022-UTILTY FIELD OFFICE 11/16/2022 119548 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 2
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Packet Pg. 153
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
35173 11/16/2022 119546 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 48 $2,670.00 11/16/2022 119545 PEST CONTROL SERVICE-OCT. 2022-FIRE STATION 6 11/16/2022 119718 PEST CONTROL SERVICE-OCT. 2022-TRANSPORTATION TRAILER $19,920.00Remit to: MORENO VALLEY, CA FYTD:
VAL VERDE UNIFIED SCHOOL
DISTRICT
244492 11/16/2022 6201 GOLD AND BLUE ACRYLIC PLAQUES $2,677.50 $8,887.12Remit to: PERRIS, CA FYTD:
VALDEZ, JUAN 244562 11/30/2022 C14448 & C14762 REFUND - ADMIN CITATION #C14448 & #C14762 PAID BY FTB &
TITLE CO
$337.00
$337.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY CITIES GONZALES FENCE
CO
35020 11/02/2022 286 FENCING FOR EQUESTRIAN CENTER $22,141.00 $22,141.00Remit to: NORCO, CA FYTD:
VERIZON WIRELESS 244419 11/02/2022 9917857690 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $482.27 $2,579.98Remit to: DALLAS, TX FYTD:
VERTIGIS NORTH AMERICA DBA
LATITUDE GEOGRAPHICS
244420 11/02/2022 IN-VGNA-00003772 GCX SERVICES-APP DEVELOPMENT & SERVICE/PROJECT
MANAGEMENT
$1,650.00
$11,905.00Remit to: VICTORIA, BC FYTD:
VICTOR MEDICAL CO 35220 11/23/2022 5678753 ANIMAL MEDICAL SUPPLIES/VACCINES $4,978.05 $13,699.68Remit to: LAKE FOREST, CA FYTD:
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Packet Pg. 154
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 35021 11/02/2022 816335412 EMPLOYEE VISION INSURANCE $6,983.65 11/02/2022 816116504 EMPLOYEE VISION INSURANCE
$17,228.74Remit to: SAN FRANCISCO, CA FYTD:
VISTA PAINT CORPORATION 35111 11/09/2022 2022-763230-00 ON-LINE TRAFFIC FAST DRY BLACK PAINT $2,947.78 $51,997.10Remit to: FULLERTON, CA FYTD:
VMD REAL ESTATE COMPANY 244538 11/23/2022 CCR19-1057 REFUND OF FEES PAID ON 11/7/22 RE: 24804 DRACAEA AVE. $159.00 $159.00Remit to: MORENO VALLEY, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 35022 11/02/2022 8693366022235 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,677.02 35112 11/09/2022 8692116152235 CNG FUEL PURCHASES $11,505.40 35113 11/09/2022 8693366022239 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,736.97 $66,191.03Remit to: HOUSTON, TX FYTD:
A.8.a
Packet Pg. 155
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 35174 11/16/2022 73434202 ASPHALTIC/CRACK SEAL MATERIALS $3,557.47 11/16/2022 73419587 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73462592 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73458821 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73455791 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73453658 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73450399 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73450398 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73458822 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73445216 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73385939 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73442069 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73442070 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73436910 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73432063 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73434201 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73428921 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73388606 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73439142 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73413303 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73405138 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73447445 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73400242 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73416287 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73410977 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73407942 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73407941 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73425023 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73425024 ASPHALTIC/CRACK SEAL MATERIALS
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Packet Pg. 156
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 35174 11/16/2022 73397456 ASPHALTIC/CRACK SEAL MATERIALS $3,557.47 11/16/2022 73394041 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73394040 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73391140 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73385940 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73403094 ASPHALTIC/CRACK SEAL MATERIALS
11/16/2022 73416288 ASPHALTIC/CRACK SEAL MATERIALS
A.8.a
Packet Pg. 157
Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 35221 11/23/2022 73352087 ASPHALTIC/CRACK SEAL MATERIALS $2,613.83 11/23/2022 73353856 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73356453 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73342617 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73342618 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73345142 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73347038 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73356452 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73340006 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73349525 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73361903 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73359631 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73370443 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73380137 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73336205 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73374857 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73336206 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73370444 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73363748 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73382747 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73377768 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73377767 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73374856 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73349524 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73367822 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73338199 ASPHALTIC/CRACK SEAL MATERIALS
11/23/2022 73366009 ASPHALTIC/CRACK SEAL MATERIALS
$7,977.85Remit to: LOS ANGELES, CA FYTD:
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Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
35023 11/02/2022 81250888 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,761.77 11/02/2022 81270628 JANITORIAL SUPPLIES FOR PD
35114 11/09/2022 81292000 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $399.00 $6,567.62Remit to: LOS ANGELES, CA FYTD:
WELLS FARGO CORPORATE TRUST 35115 11/09/2022 2133408 TRUSTEE FEES - 2017 REF OF '07 TAB $3,500.00 $4,391,936.32Remit to: LOS ANGELES, CA FYTD:
WEST COAST ARBORISTS, INC. 35222 11/23/2022 1-8552 TREE TRIMMING SERVICES-STEEPLECHASE DR FROM IRONWOOD
TO KALMIA
$2,487.80
35257 11/30/2022 192175 TREE TRIMMING SERVICES - CITY HALL PALMS PRUNING $3,004.00 $93,911.62Remit to: ANAHEIM, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
244518 11/23/2022 22-047 SHOPPING CART RETRIEVAL SERVICES-OCT. 2022 $3,225.75 $19,681.75Remit to: WEST COVINA, CA FYTD:
WILLDAN FINANCIAL SERVICES 35177 11/16/2022 010-52683 PROFESSIONAL SVCS-ADDITIONAL TASKS RELATED TO THE NEXUS STUDY
$3,480.00
$206,361.39Remit to: TEMECULA, CA FYTD:
WILLIAMS, WHITNEY 244498 11/16/2022 2002917.047 SENIOR CTR. RENTAL REFUND $314.50 $314.50Remit to: MORENO VALLEY, CA FYTD:
WILMINGTON TRUST 244493 11/16/2022 20221007-113245A TRUSTEE FEES - CSCDA TRIP 2020 MOVAL $2,250.00 11/16/2022 20221007-113246A TRUSTEE FEES - CSCDA TRIP 2012B MOVAL ESCROW FD $235,523.44Remit to: WILMINGTON, DE FYTD:
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Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2022 through 11/30/2022
CHECKS UNDER $25,000
Payment Amount
WOODROW WAYNE HENDRICKS 244466 11/09/2022 2022-01 SANTA FOR TREE LIGHTING EVENT ON 12/3/22 $750.00 $750.00Remit to: GLENDORA, CA FYTD:
WOODWARD, SYLVIA 244563 11/30/2022 R22-169322 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: SUN CITY, CA FYTD:
WOODWORTH, BONNI 244464 11/09/2022 R22-168119 ANIMAL SERVICES REFUND-SPAY/NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: AVONDALE, AZ FYTD:
WRCOG - WESTERN RIVERSIDE
COUNCIL OF GOVERNMENTS
244421 11/02/2022 1431 VENUE SPONSORSHIP FOR 2022 SOCAL ALTCAR EXPO $3,200.00 244450 11/09/2022 1383 FY 22/23 SOLID WASTE COOPERATION DUES $9,595.99 244494 11/16/2022 1398 FY 22/23 CLEAN CITIES COALITION DUES $15,000.00 $55,499.99Remit to: RIVERSIDE, CA FYTD:
XEROX CAPITAL SERVICES, LLC 35024 11/02/2022 017268800 COLOR COPIER LEASE/BILLABLE PRINTS-SEP. 2022-GRAPHICS DEPT.
$723.86
11/02/2022 017268801 COLOR COPIER EQUIPMENT LEASE-SEP. 2022-GRAPHICS DEPT. 35258 11/30/2022 017488060 COLOR COPIER EQUIPMENT LEASE-OCT. 2022-GRAPHICS DEPT. $715.92 11/30/2022 017488059 COLOR COPIER LEASE/BILLABLE PRINTS-OCT. 2022-GRAPHICS DEPT.
$5,134.80Remit to: PASADENA, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $18,697,705.43
$1,169,303.22
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Attachment: 2022_NovemberPaymentRegister Final (6075 : NOVEMBER PAYMENT REGISTER 2022)
Report to City Council
ID#6029 Page 1
TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: January 17, 2023
TITLE: PURSUANT TO LAND OWNER PETITIONS, ANNEX
CERTAIN PARCELS INTO COMMUNITY FACILITIES
DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) -
AMENDMENT NOS. 56, 58, 64, 65, 67 AND 68 (RESO.
NOS. CSD 2023- __ TO CSD 2023-)
RECOMMENDED ACTION
Recommendation:
1. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approvin g the amended map for said District (Amendment No. 56) (Apollo IV Development Group , located on Dracaea Ave. , west of Edgemont St.).
2. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 58) (ROC III CA Belago, LLC , located at th e southeast corner of Moreno Beach Dr. and John F. Kennedy Dr.).
3. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to C ity of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 64) (Sarkis and Siran Khoshoryan, 14788 Kennebec Ct.).
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4. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for sai d District (Amendment No. 65) (Rivas Laura Revocable Living Trust dated 4/2/21 and Laura Rivas, 23840 Cold Spring).
5. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 67) (Maria de Lourdes Orozco,14134 Martinique Pl.).
6. Adopt Resolution No. 2023-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 68) (Haykaz and Mariam Mary Mkrtchyan, 25779 Onate Dr.).
SUMMARY
Adoption of the resolution s (Attachments 1-6) will certify the annexation of 10 parcels into Community Facilities District (CFD) No. 2021-01 ( Parks Maintenance) (“District”).
This action impacts only the property owners identified below, not the general citizens or taxpayers of the City.
DISCUSSION
As a condition of approval for the development projects identified below, the applicants are required to provide an ongoing funding source for maintenance of certain public facilities (e.g., parks). The funding is used to mitigate the cost of the impacts creat ed by the proposed development.
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On June 1, 2021, the CSD Board formed CFD No. 2021 -01, pursuant to the Mello-Roos Community Facilities Act of 1982. The District was cr eated to provide the development community with an alternative funding tool to mitigate the impacts of their proposed development. If a property owner elects to annex the parcels of their development into the District, they also authorize the CSD to annual ly levy a special tax, collected on the annual property tax bill, against property in the development project. Thus, satisfying the condition of approval.
On December 21, 2021 , the CSD Board adopted Ordinance No. 56, which designated the entire territory of the City as a future annexation area for the District. With the future annexation area designated, annexations can occur without an additional public hearing as long as the annexing landowner provides unanimous consent. Once annexed, parcels are subject to the annual special tax to fund the service they are receiving.
An applicant has two options to satisfy the condition(s) of approval:
1. The property owner s ubmits a Landowner Petition unanimously approving annexation of the property into the District. Approval of the petition and special tax rate allows the City to annually levy the special tax on the property tax bill of the property. This option is only available if there are fewer than 12 registered voters living within the proposed annexation area; or
2. The applicant funds an endowment in an amount sufficient to yield an annual revenue stream that meets the annual obligation and provides for the ongoing operation and maintenance of parks facilities.
Property Owner
Project
ACP Record #s
Amendment
No. APNs Location
Apollo IV Development Group
Moreno II, 49-unit Apartment Complex
PEN20-0057/SCP22-0085
56 263-132-016
263-132-017
On Dracaea Ave., west of
Edgemont St.
ROC III CA Belago, LLC
Clubhouse at Moreno Valley Golf Course
PEN20-0060/SCP22-0029
58 304-100-010
304-100-011
304-100-012
304-100-013
Southeast corner of
Moreno Beach Dr. and
John F. Kennedy Dr.
Sarkis and Siran Khoshoryan
Accessory Dwelling Unit (ADU)
BFR22-0119/SCP22-0071
64 482-662-026 14788 Kennebec Ct.
Rivas Laura Revocable Living Trust dated 4/2/21
and Laura Rivas
Accessory Dwelling Unit (ADU)
BFR22-0188/SCP22-0084
65 264-091-022 23840 Cold Spring
Maria de Lourdes Orozco
Accessory Dwelling Unit (ADU)
BFR22-0134/SCP22-0064
67 484-060-066 14134 Martinique Pl.
Haykaz and Mariam Mary Mkrtchyan
Accessory Dwelling Unit (ADU)
BFR22-0118/SCP22-0062
68 487-012-002 25779 Onate Dr.
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The Property Owners listed above elected to annex their property into CFD No. 2021-01 and have the special tax applied to the annual property tax bill. The Office of the Riverside County Registrar of Voters confirmed the number of registered voters residing at each property, allowing a special election of the landowner. Adoption of the resolutions (Attachments 1-6) amends the District and adds the property to the tax rate area identified in the Fiscal Impact section of this report . The resolutions also direct the recordation of the boundary map s (Attachments 7-12) and amended notice of special tax lien s for the amendments. The Election Official confirmed the Property Owner s unanimously approved the annexation of their property into the District (Attachments 13- 18).
ALTERNATIVES
1. Adopt the resolutions. Staff recommends this alternative since it will annex the propert ies into CFD No. 2021-01 at the request of the Property Owners and satisfy the condition of approval for the proposed developments.
2. Do not adopt the resolution s. Staff does not recommend this alternative because it is contrary to the request of the Property Owner s, will not satisfy the condition of approval, and may delay development of the projects.
3. Do not adopt the resolution s but rather continue the item to a future regularly scheduled Cit y Council meeting. Staff does not recommend this alternative as it will delay the Property Owner s from satisfying the condition of approval and may delay development of the projects.
FISCAL IMPACT
Revenue received from the special tax is restricted and c an only be used to fund the services for each tax rate area within the District. The special tax can only be applied to a property tax bill of a parcel wherein the qualified electors (i.e., landowners or registered voters, depending upon the number of regi stered voters) have previously provided approval. If the projected revenue from the maximum special tax exceeds what is necessary to fund the services within the tax rate area, a lower amount will be applied to the property tax bill for all of the properti es within the affected tax rate area. The maximum special tax rates are detailed below.
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The maximum special tax rate is subject to an annual inflation adjustment based on the change in the Consumer Price Index (CPI) or five percent (5%), whichev er is greater.
However, the annual adjustment cannot be applied unless the CSD Board annually authorizes such adjustment. The increase to the maximum special tax rate cannot exceed the annual inflationary adjustment without a two -thirds approval of the qua lified electors within the affected tax rate area.
NOTIFICATION
The Landowner Petitions were emailed to the Property Owner s on December 15th through the 20th.
PREPARATION OF STAFF REPORT
Prepared by: Department Head Approval:
Kimberly Ganimian Brian Mohan
Special Districts Division Manager Assistant City Manager
Concurred by:
Jeremy Bubnick
Parks & Community Services Director
CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.
Property Owner
Project
ACP Record #s
Amendment
No. Property Type
FY 2022/23
Maximum
Special Tax Rate
Apollo IV Development Group
Moreno II, 49-unit Apartment Complex
PEN20-0057/SCP22-0085
56 Multi-family $308.39
ROC III CA Belago, LLC
Clubhouse at Moreno Valley Golf Course
PEN20-0060/SCP22-0029
58 Commercial $19.77
Sarkis and Siran Khoshoryan
Accessory Dwelling Unit (ADU)
BFR22-0119/SCP22-0071
64 Residential $308.39
Rivas Laura Revocable Living Trust dated 4/2/21
and Laura Rivas
Accessory Dwelling Unit (ADU)
BFR22-0188/SCP22-0084
65 Residential $308.39
Maria de Lourdes Orozco
Accessory Dwelling Unit (ADU)
BFR22-0134/SCP22-0064
67 Residential $308.39
Haykaz and Mariam Mary Mkrtchyan
Accessory Dwelling Unit (ADU)
BFR22-0118/SCP22-0062
68 Residential $308.39
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Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by de veloping and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
Objective 4.2: Develop and maintain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.
Objective 5.2: Promote the installation and maintenance of cost effective, low maintenance landscape, hardscape and other improvements which create a clean, inviting community.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Resolution Ordering Annexation - Amendment No. 56
2. Resolution Ordering Annexation - Amendment No. 58
3. Resolution Ordering Annexation - Amendment No. 64
4. Resolution Ordering Annexation - Amendment No. 65
5. Resolution Ordering Annexation - Amendment No. 67
6. Resolution Ordering Annexation - Amendment No. 68
7. Boundary Map - Amendment No. 56
8. Boundary Map - Amendment No. 58
9. Boundary Map - Amendment No. 64
10. Boundary Map - Amendment No. 65
11. Boundary Map - Amendment No. 67
12. Boundary Map - Amendment No. 68
13. Certificate of Election Official - Amendment No. 56
14. Certificate of Election Official - Amendment No. 58
15. Certificate of Election Official - Amendment No. 64 B.6
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16. Certificate of Election Official - Amendment No. 65
17. Certificate of Election Official - Amendment No. 67
18. Certificate of Election Official - Amendment No. 68
APPROVALS
Budget Officer Approval ✓ Approved . 1/06/23 9:35 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/06/23 9:44 AM B.6
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1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex d eveloping parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcels listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcels (the “Annexation Parcels”) to the CFD; and
WHEREAS, the Annexation Parcels are comprised of the territory shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 56 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcels to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcels are hereby added to and part of the CFD with full legal effect and are subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracte d costs for such services, (ii) salaries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staf f time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcels associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 provision s, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcels
Amendment Map No. Assessor's Parcel Numbers
56 263-132-016
263-132-017
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
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Attachment: Resolution Ordering Annexation - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcels listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcels (the “Annexation Parcels”) to the CFD; and
WHEREAS, the Annexation Parcels are comprised of the territory shown on th e boundary map (the “Boundary Map”) entitled “Amendment No. 58 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcels to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcels are hereby added to and part of the CFD with full legal effect and are subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
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Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) salaries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcels associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 this Resolution as hereby adopted shall remain in full force and effect.
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Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley ,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.6.b
Packet Pg. 176
Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.6.b
Packet Pg. 177
Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcels
Amendment Map No. Assessor's Parcel Number
58 304-100-010
304-100-011
304-100-012
304-100-013
B.6.b
Packet Pg. 178
Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
B.6.b
Packet Pg. 179
Attachment: Resolution Ordering Annexation - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territor y shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 64 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
B.6.c
Packet Pg. 180
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) sa laries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcel associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 this Resolution as hereby adopted shall remain in full force and effect.
B.6.c
Packet Pg. 181
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley ,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.6.c
Packet Pg. 182
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.6.c
Packet Pg. 183
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Numbers
64 482-662-026
B.6.c
Packet Pg. 184
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
B.6.c
Packet Pg. 185
Attachment: Resolution Ordering Annexation - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territor y shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 65 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
B.6.d
Packet Pg. 186
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) sa laries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcel associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 this Resolution as hereby adopted shall remain in full force and effect.
B.6.d
Packet Pg. 187
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley ,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.6.d
Packet Pg. 188
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.6.d
Packet Pg. 189
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
65 264-091-022
B.6.d
Packet Pg. 190
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
B.6.d
Packet Pg. 191
Attachment: Resolution Ordering Annexation - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territor y shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 67 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
B.6.e
Packet Pg. 192
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) sa laries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcel associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 this Resolution as hereby adopted shall remain in full force and effect.
B.6.e
Packet Pg. 193
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley ,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.6.e
Packet Pg. 194
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.6.e
Packet Pg. 195
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
67 484-060-066
B.6.e
Packet Pg. 196
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
B.6.e
Packet Pg. 197
Attachment: Resolution Ordering Annexation - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
1 Resolution No. 2023-___
Date Adopted: January 17, 2023
RESOLUTION NO. 2023-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, ORDERING THE
ANNEXATION OF TERRITOR Y TO MORENO VALLEY
COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) AND APPROV ING AN AMENDED MAP
FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, h as submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territor y shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 68 to Boundaries of Community Facilities District No. 20 21-01 (Parks Maintenance ), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California ” which is included as Exhibit B to this Resolution , and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA , DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and are herein incorporated.
2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.
3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
B.6.f
Packet Pg. 198
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
2 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.
Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.
Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) salaries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.
4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.
5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcel associated with the Boundary Map.
6. This Resolution shall be effective immediately upon adoption.
7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.
8. Severability. The Board declares 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 this Resolution as hereby adopted shall remain in full force and effect.
B.6.f
Packet Pg. 199
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
3 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
APPROVED AND ADOPTED this 17th day of January 2023.
_______________________________
Mayor of the City of Moreno Valley ,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.6.f
Packet Pg. 200
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
4 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 17th day of January 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.6.f
Packet Pg. 201
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
5 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
68 487-012-002
B.6.f
Packet Pg. 202
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN
6 Resolution No. CSD 2023-___
Date Adopted: January 17, 2023
EXHIBIT B
B.6.f
Packet Pg. 203
Attachment: Resolution Ordering Annexation - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN B.6.g
Packet Pg. 204
Attachment: Boundary Map - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS,
MORENO BEACH DRARTISAN ST
OLIVER STMORENO BEACH DRNASON ST
B.6.h
Packet Pg. 205
Attachment: Boundary Map - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, AMENDMENT NO. 64 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICTCOMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE)MORENO VALLEY COMMUNITY SERVICES DISTRICTCITY OF MORENO VALLEYCOUNTY OF RIVERSIDESTATE OF CALIFORNIA
DRESSIN DRKISMET CIR
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Source: Riverside County GISGeographic Coordinate Reference: GCS North American 1983Projection: NAD 1983 StatePlane California VI FIPS 0406 FeetDELPHINIUM AVEJOHN F KENNEDY DRSUN VALLEY RDMEYER DRJANET KAY DRBLUEGRASS CTDRESSIN DRFERNDELL STMORNING GLORY STBAMBOO CTKISMET CIRS I T ES I T E OLegend
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Attachment: Boundary Map - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, 264-091-022SILVER RUNMINERS TRLHEACOCK ST
SILVER RUNDEBRA WAYROYALE STFORSYTE STHEACOCK STMINERS TRLHEACOCK ST B.6.j
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Attachment: Boundary Map - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, AMENDMENT NO. 67 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICTCOMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE)MORENO VALLEY COMMUNITY SERVICES DISTRICTCITY OF MORENO VALLEYCOUNTY OF RIVERSIDESTATE OF CALIFORNIA
BRODIAEA AVE
ALESSANDRO BLVDCOPPER COVE LN484-060-066
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Source: Riverside County GISGeographic Coordinate Reference: GCS North American 1983Projection: NAD 1983 StatePlane California VI FIPS 0406 FeetALESSANDRO BLVDBRODIAEA AVECOPPER COVE LNFLINT DRRAMBLEWOOD CTWOODLARK LNLegendS I T ES I T E O
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Attachment: Boundary Map - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, AMENDMENT NO. 68 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICTCOMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE)MORENO VALLEY COMMUNITY SERVICES DISTRICTCITY OF MORENO VALLEYCOUNTY OF RIVERSIDESTATE OF CALIFORNIASheet 1 of 1 Source: Riverside County GISGeographic Coordinate Reference: GCS North American 1983Projection: NAD 1983 StatePlane California VI FIPS 0406 FeetONATE DRVESPUCCI AVEHEMLOCK AVESAND CREEK TRLLEAFWOOD DRLAS PALOMAS DR¬«60S I T ES I T E OLegend
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Attachment: Boundary Map - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, B.6.m
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Attachment: Certificate of Election Official - Amendment No. 56 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.6.n
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Attachment: Certificate of Election Official - Amendment No. 58 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.6.o
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Attachment: Certificate of Election Official - Amendment No. 64 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.6.p
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Attachment: Certificate of Election Official - Amendment No. 65 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.6.q
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Attachment: Certificate of Election Official - Amendment No. 67 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.6.r
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Attachment: Certificate of Election Official - Amendment No. 68 (6029 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS
Report to City Council
ID#6019 Page 1
TO: Mayor and City Council
FROM: Manuel A. Mancha, Community Development Director
AGENDA DATE: January 17, 2023
TITLE: APPEAL OF PLANNING COMMISSION DENIAL OF
GENERAL PLAN AMENDMENT, CHANGE OF ZONE,
CONDITIONAL USE PERMIT FOR A PLANNED UNIT
DEVELOPMENT, AND A TENTATIVE TRACT MAP 37858
TO SUBDIVIDE A 4.81 -ACRE PROJECT SITE IN TO 37
SINGLE-FAMILY LOTS (CONTINUED FROM JANUARY 3,
2023)
RECOMMENDED ACTION
That the City Council consider the Appeal filed by RC Hobbs Company, (the “Appellant”) appealing th e Planning Commission’s denial of the Appellant’s application for a General Plan Amendment (GPA), Change of Zone, Conditional Use Permit, and Tentative Tract Map to facilitate a 37 -lot single -family residential Planned Unit Development (PUD), located North of Cactus Avenue, East of Moreno Beach Drive, and take any action the City Council deems appropriate.
Recommendations: That the City Council:
1. ADOPT Resolution No. 2022 -XX, attached hereto, DENYING Appeal PAA22-0004.
OR
1. ADOPT Resolution No. 2022-XX, attached hereto:
1. ADOPTING the Initial Study/Mitigated Negative Declaration prepared for General Plan Amendment (PEN20 -0174), Change of Zone (PEN20 -0175); Tentative Tract Map 37858 (PEN20 -0172), and Conditional Use Permit (PEN20-0173) for a Planned Unit Developm ent, on file with the Community Development Department, incorporated herein by this reference, which was completed in compliance with CEQA and the CEQA Guidelines, and reflects that the Planning Commission and City reviewed and considered the F.1
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