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
February 7, 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 Disabilities 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 951.413.3 350 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
February 7, 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
FEBRUARY 7, 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 Antonio Reza, of First Baptist Church
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Each speaker will b e allowed a total of three minutes to comment on any and all items which are not on the agenda which are within the subject matter jurisdiction of the city council.
PUBLIC COMMENTS ON MATTERS ON THE AGENDA
If you wish to speak on any items on the consent c alendar, you will have a total of three minutes to comment on all items on the consent calendar.
CITY COUNCIL OPENING COMMENTS
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered -4-
to be ro utine 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.
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. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 6, 2022 (Report of: City Clerk)
Recommendation:
1. Approve as submitted.
A.3. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 17, 2023 4:30 PM (Report of: City Clerk)
Recommendation:
1. Approve as submitted.
A.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 17, 2023 6:00 PM (Report of: City Clerk)
Recommendation:
1. Approve as submitted.
A.5. PAYMENT REGISTER - NOVEMBER 2022 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.6. LGL21-0017 - NOTICE OF INTENT TO VACATE A PORTION OF GATO DEL SOL AVENUE AT VIRGINIA STREET. OWNER: SAN DIEGO GAS & ELECTRIC (Report of: Public Works)
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Recommendations:
1. A Resolution of the City Council of the C ity of Moreno Valley, California, Declaring its Intentio n to Vacate a Portion of Gato Del Sol Avenue at Virginia Street.
2. Direct the City Clerk to certify said resolution and transmit a copy of the resolution to the County Recorder’s office for recording.
A.7. PEN20-0063 (TR 37909) – APPROVE TRACT MAP 37909 LOCATED ON THE SOUTH SIDE OF IRIS AVENUE, EAST OF PERRIS BOULEVARD.
DEVELOPER: BEAZER HOMES HOLDINGS, LLC (Report of: Public Works) Recommendations:
1. Approve Tract Map 37909.
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
A.8. APPROVE PURCHASE OF METERS FROM MCAVOY AND MARKHAM ENGINEERING & SALES CO. FOR MORENO VALLEY UTILITY (Report of:
Public Works)
Recommendations:
1. Approve the purchase of meters from McAvoy and Markham Engineering & Sales Co. up to the Council approved amended budget of $495,916 in Moreno Valley Utility’s Emergency Outage Response account 6010-70-80-45510-710134; and
2. Authorize the City Manager to execu te subseq uent associated purchase orders subject to the approved budget by City Council.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR IN CLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 6, 2022 (Report of the City Clerk) (SEE ITEM A.2)
Recommendation:
1. Approve as submitted.
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B.3. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.3)
Recommendation:
1. Approve as submitted.
B.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.4)
Recommendation:
1. Approve as submitted.
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 6, 2022 (Report of the City Clerk) (SEE ITEM A.2)
Recommendation:
1. Approve as submitted.
C.3. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 17 , 2023 (Report of the City Clerk) (SEE ITEM A.3)
Recommendation:
1. Approve as submitted.
C.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.4)
Recommendation:
1. Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
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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 6, 2022 (Report of the City Clerk) (SEE ITEM A.2)
Recommendation:
1. Approve as submitted.
D.3. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.3)
Recommendation:
1. Approve as submitted.
D.4. MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.4)
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 6, 2022 (Report of the City Clerk) (SEE ITEM A.2)
Recommendation:
1. Approve as submitted.
E.3. MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.3)
Recommendation:
1. Approve as submitted.
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E.4. MINUTES - CITY COUNCIL - REGULAR MEET ING - JANUARY 17, 2023 (Report of the City Clerk) (SEE ITEM A.4)
Recommendation:
1. Approve as submitted.
F. PUBLIC HEARINGS - NONE
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.
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSIO N OR
SEPARATE ACTION
H. GENERAL BUSINESS
H.1. SENATE BILL N O. 1100 REGARDING DECORUM AT PUBLIC MEETINGS (Report of: City Attorney)
Recommendation:
That the City Council receive and file this report and take whatever action it deems necessary and appropriate.
H.2. SENATE BILL NO. 1087 (SB 1087) AND ASSEMBLY BILL NO. 1740 (AB 1740) PERTAINING TO CATALYTIC CONVERTER THEFT (Report of: City Attorney)
Recommendation:
That the City Council receive and file this report and take whatever action it deems necessary and appropriate.
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)
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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 packe t 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 sess ion 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 website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during nor mal 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 we bsite at: www.moval.org and in the following three public places 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
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Jane Halstead, CMC
City Clerk
Date Posted: February 2, 2023
ID#6069 Page 1
TO:
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: February 7, 2023
TITLE: DEPUTY OF THE 3RD 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
HISTORY:
01/17/23 City Council REMOVED FROM AGENDA
Next: 02/07/23
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Report to City Council
ID#6083 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: February 7, 2023
TITLE: MINUTES - CITY COUNCIL - REGULAR MEETING -
DECEMBER 6, 2022
RECOMMENDED ACTION
Recommendation:
1. Approve as submitted.
SUMMARY
By unanimous vote, the December 6, 2022, Regular City Council Meeting Minutes were approved on December 20, 2022. The minutes were amended to reflect the correct placement of items on the 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
ATTACHMENTS
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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 (Final)
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
HISTORY:
01/17/23 City Council CONTINUED
Next: 02/07/23
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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
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -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
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Jasmin Rivera Management Assistant
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -3-
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
SPECIAL ORDER OF BUSINESS:
CONTINUANCE OF MORENO VALLE Y TRADE CENTER/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.
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)
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 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 A.2.a
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -4-
after public hearing items.
A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONL Y - THE MOTION TO ADOP T 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 - Nov 1, 2022 6:00 PM Recommendation: Approve as submitted.
A.3. City Council - Closed Session - Nov 1, 2022 4:30 PM 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
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -5-
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.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 Emergency Rental Assistance Program Part 2 (“ERAP2”) Reallocation funds in the amount of $186,233.
2. Designate and authorize the Chief Financial Officer as authorized 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 execute program management A.2.a
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -6-
contracts with United Way of Inland V alleys to prov ide 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 agreements 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 Expansion and Refurbishment Program Plan which will be funded by t he 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 procurement policy and approval of the City At torney up to the total cost of the project and available Council 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 Cannabis 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 DEVELOP MENT 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.
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -7-
A.12. ADOPT A RESOLUTION 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 ADDITIONAL FUNDING FOR ENERGY ASSISTANCE AND
ENERGY EFFICIENCY PROGRAMS, AND APPROVE CONTINUATION OF SUSPENSION OF LATE FEES AND DISCONNECTS (Report of: Public Works)
Recommendations:
1. Approve an additional b udget 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 Audit and Direct Installation program by $500,000 annually; and a uthorize the City Manager to approve and execute any subsequent amendments 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 California 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 THE AGREEMENT FOR PROFESSIONAL CONSULTANT DESIGN SERVICES WITH WSP USA INC.
FOR THE MORENO MDP LINE F -18 AND F -19, PROJECT NO. 804 0017 (Report of: Public Works)
Recommendations:
1. Approve the Second Amendment to Agreement for 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);
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2. Authorize the City Manager to execute the Second Amendment to Agreement fo r 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 Agreemen t 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.
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 Clean -up, Removal, and Disposal Services on a routine and on -call ba sis; and author ize the City Manager to execute contracts in conformance with the attached Agreement funded through State Gasoline Tax (Fund 2000), Facilities Maintenance (Fund 7310), and Fleet 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 CI TY 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 A.2.a
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the City of Moreno Valley, California, approving the submittal of applications f or all CalRecyc le grants for which the City of Moreno Valley is eligible. CalRecycle requires an updated Resolution every five (5) years.
A.17. AUTHORIZATION TO AWARD AGREEMENTS TO ANSER ADVISORY
MANAGEMENT, LLC AND WILLDAN ENGINEERING FOR
CONSTRUCTION I NSPECTION CONSU LTANT SERVICES (Report of:
Public Works)
Recommendations:
1. Approve each Agreement for Professional Consultant Services with Anser Advisory Management, LLC (Anser), and Willdan Engineering (Willdan) to provide construction inspection consultant services for the Land Development Division.
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 agreement. Agreements funded by inspection 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 Chief Financial Officer to approve subsequent related purchase order s for annual ex tensions up to a maximum of four annual extensions with 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 to make any necessary budget adjustment appro priations 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 Manager to amend the agreements for vendors contracted on the State Route 60/ Moreno Beach Interchange Phase A.2.a
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2 Improvements Project, Project No. 801 0021, subject 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 quarterly budget review to Council.
A.19. RESOLUTION OF THE CITY OF MO RENO VALLEY SER VING AS THE
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF MORENO VALLEY APPROVING THE
RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND
ADMINISTRATIVE BUDGET FOR THE PERIOD OF JULY 1, 2023
THROUGH JUNE 30, 2024 (ROPS 23 -24) (RESO. NO. SA 2022-07) (Report of: Financial & Management Services)
Recommendations: That the City Council as Successor Agency:
1. Adopt Resolution No. SA 2022-07. A Resolution of the City Council of the City of Moreno Valley, California, serving as Successo r Agency to the Community Redevelopment Agency of the City of Moreno Valley Approving the Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2023 through June 30, 2024 (ROPS 23 -24), and Authorizing the City Manager a cting for the Successor Agency or his/her Designee to Make Modifications 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 Administrative 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 Agreement for professional services with Inland Empire Property Service, Inc;
2. Authorize the City Manager to execute the First Amendment to the Agreement for professional services with Inland Empire Property A.2.a
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Service for citywide general nuisance and hazard abatement services;
3. Authorize an increase in the Purchase Order fo r Inland Empire Property Services, Inc. in the amount of $275,000 for 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, i ncluding 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
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 Miracle 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 Agreement 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 SCHEDULE – PARKS & COMMUNITY SERVICES FEE FOR
2023 (Report of: Parks & Community Services)
Recommendation:
1. That the City Council adopt 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
A.2.a
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CONSERVATION DISTRICT, THE CITY, AND KB HOME COASTAL, 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 AVENUE
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 Manager , or designee, to execute the Cooperative Agreement and any subsequent amendments, subject to the approval of the City Attorney; and
3. Direct the City Clerk to forward the signed Cooperativ e Agreement to the District.
A.24. AUTHORIZATION TO AWARD A CONSTRUCTION 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 Inc. for the Juan Bautista de Anza Multi -Use Trail AT P-4 from the Mo reno Valley Mal l to Iris Avenue, Project No. 801 0086 and authorize 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 amendment s 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 AT P-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 agreement for Professional Con sultant Service to RMA Group to provide material testing and geotechnical services for the A.2.a
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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 a greement and an y subsequent amendments with RMA Group in the amount of $93,800.00;
4. Approve the First Amendment to KOA Corporation to provide Landscape Design and Design Support Services during construction for the Juan Bautista de Anza Multi -Use Trail fro m Moreno Valley Mall to Iris Avenue; authorize the First Amendment 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 subsequent amendments with KOA Cor poration in the amount of $22,247.50;
5. Approve the Fourth Amendment to the On -Call Agreement for Professional Civil Engineer/Project Manager services with CAV Consulting for various CIP projects 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 Ord er for KOA Corporation in the amount $22,247.50, funded by Capital Projects Grants Fund (Fund 2301) for a not -to-exceed Purchase Order total amount of $505,071.50 once the Amendment 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 Amendment has been signed by all parties; and
9. Authorize the Public Works Director/City E ngineer 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 TO THE AGREEMENT FOR ON -
CALL PROFESSIONAL CONSULTANT SERVICES FOR ENVIRONMENTAL ASSESSMENT WITH CASC ENGINEERING AND CONSULTING, INC. FOR A.2.a
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THE SEVEN LOT AFFORDABLE HOUSING PROJECT, APN 481 -270-058 (Report of: Public Works)
Recommendations:
1. Approve the Second Amendment to the Agreement for On-Call Professional Consultant Services for Environmental Assessment with CASC Engineering and Consulting, Inc. (CASC, Inc.), to perform Final Design and Environmental Clearance, for the Seven Lot Affordable Housing project, APN 481 -270-058, funded wi th Housing Auth ority funds (Fund 8884);
2. Authorize the City Manager to execute the Second Amendment to Agreement and any subsequent amendments for On -Site and/or Professional Services (Design Professional Services) with CASC, Inc., subject to the approval by the City Attorney;
3. Authorize an amendment to the existing Purchase Order with CASC, Inc. in the amount of up to but not to exceed $164,870.00 ($50,000.00 for the original Agreement, $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.
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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 Resol ution 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 territory to City of Moreno Valley Community Facilities 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.).
2. Adopt Resolution No. 2022 -72, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moren o 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. 51) (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 amended 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 for the Moreno Valley Community Services Distric t 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. 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 District of the City of Moreno Valley, California, ordering the annexat ion 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. 54) (Mercedes Lazaro Catalan Ma and David Flores Lazaro, located at 25702 Dandelion Ct.).
6. Adopt Resolutio n No. 2022 -76, a Resolution of the Board for the A.2.a
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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. 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 Valley Community Services Distri ct 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. 57) (Nayeli Velasco, located at 24576 Qualton Ct.).
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 the 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.
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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.
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 INCLUD ES 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.
A.2.a
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RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Council Member
SECONDER: David Marquez, Council Member
AYES: Delgado, Baca-Santa Cruz, Gutierrez, Marquez, Cabrera Mayor Gutierrez left the meeting at 7:45pm.
PUBLIC COMMENTS ON ANY SUBJECT ON OR NOT O N THE AGENDA UNDER
THE JURISDICTION OF THE CITY COUNCIL
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
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
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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
F. PUBLIC HEARINGS
Questions or comments from the public on a P ublic 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. PEN20-0162 Moreno Business Center (Report of: Community Development) Recommendations: That the City Council:
1. ADOPT Resolution No. 2022 -80, attach ed hereto, DENYING Appeals PAA22-0002 and PAA22-0003,
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, wh ich 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 the Initial Study/Mitigated Negative Declaration, and exercised its independent judgm ent and analysis of the proposed Project’s potential environmental impacts; and
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2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Project, which consists of Plot 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 Industrial Realty, Inc. and Tracy Zin presented the developer presentation.
Council Member Baca -Santa Cruz, Council Member Cabrera, Council Member Marquez, and Mayor Pro Tem Delgado asked questions of the developer.
Public Testimony was heard.
Charles L. Smith
1. Supported
Jeff Sims
2. Opposed
Efrain Lopez
1. Supported
David Zeitz
1. Opposed
Bianca Blua
1. Opposed
Elizabeth Sena
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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
Applicant provided a response to the public comments.
Mayor Gutierrez opened the floor for Council deliberations.
Mayor Pro Tem Delgado commented regarding warehouses in the city and the benefits of the project.
Council Member Cabrera commented about potential traffic with this project.
Council Member Marquez commented about warehouses in the City and the lack of good paying jobs they bring.
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Council Member Baca-Santa Cruz commented about the benefits this project will bring to District 1.
Mayor Gutierrez commented about the restrictions of the property and the benefits this project will bring to District 1.
Mayor Gutierrez called 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 Delgado, 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 adopt the proposed Substantial Amendment No. 3 to the 2019-2020 Annual Action Plan CARES Act Amendment.
3. Authorize a budget amendment as set forth in the fiscal impact section and authorize the Chief Financial Officer to reduce/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.
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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 called 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 Baca -Santa Cruz, David Marquez, Ulises Cabrera
AWAY: Dr. Yxstian A. Gutierrez
F.3. PUBLIC HEARING FOR THE FIVE -YEAR CONSOLIDATED PLAN 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 t he public 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.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Pro Tem Delgado opened the floor for Council questions.
With no questions for staff, Mayor 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.
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Mayor Pro Tem Delgado called 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 M arquez, 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)
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 h eard an update from the executive director of the Air and Marines Operations Center.
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Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Pro Tem Delgado reported the following:
At the Novem ber 9th Riverside County Transportation Commission meeting the Commission heard a presentation regarding the Interstate 15 Smart Freeway Improvements Project and then awarded an agreement to Anser Advisory Management, LLC for construction management servic es, materials testing, and construction surveying.
The Commission also heard the state and federal legislative updates from David Knudsen of the Budget and Implementation Committee.
At the November 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 Commission to award 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 Operations Program (LCTOP) and approved the transfer of FY19 LCTOP funds and FY20 LCTOP funds t o the FY22 LCTOP Implementation of Fare Promotions Project. The Committee also approved the implementation of the $5 monthly pass promotion in the December 2022 and January 2023 or longer depending on program usage and funding availability.
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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 decided 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 committee approved the revised 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 meeting 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 Board of Directors meeting on December 5, 2022 includes the September 2022 MSHCP fee collections which identifies that Moreno Valley’s MSHCP fee collections for August 2022 were pending at the time the report was prepared.
The Items covered at the RCA Board of Directors me eting on November 7, 2022 include:
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
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -27-
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 AUTHORITY, 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
2. DIF fees
3. Moreno Valley Animal Shelter
4. 2022 Election
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Attachment: 12-06-2022 Regular Meeting Action Minutes- Amended (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -28-
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 further 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 in spection 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 ope n 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 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 (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -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 (Final) [Revision 1] (6083 : MINUTES - CITY COUNCIL - REGULAR -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 17, 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 Mor eno 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 C ouncil receives a separate stipend for CSD meetings.
ROLL CALL
Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
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 17, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
CLOSED SESSION
Interim City Attorney Qui ntanilla announced that the City 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
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 - POTENTIAL INITIATION OF
LITIGATION
Pursuant to Government Code Section 54956.9(d)(4):
One Potential Case
D 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
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 17, 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
A.3
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Minutes Acceptance: Minutes of Jan 17, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY January 17, 2023
-1-
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. DEPUTY OF THE 3RD QUARTER 2022
RESULT: REMOVED FROM AGENDA Next: 2/7/2023 6:00 PM
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -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
January 17, 2023
CALL TO ORDER
The Joint Me eting 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 Trustee s was called to order 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 Marquez.
INVOCATION
The Invocation was given by Senior Pastor Donny Wilson, of Lighthouse Baptist Church
ROLL CALL
Council: Ulises Cabrera Mayor
Edward A. Delgado Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
David Marquez Council Member
Cheylynda Barnard Council Member
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
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 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
Jesse Park Fire Chief
Motion made by Council Member Barnard to have separate public comments for items not on the agenda, items on the agenda, and each item listed in general business section
Moved by Council Member Barnard and seconded by Mayor Cabrera.
Motion passed by a vote of 5 -0, Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera.
RESULT: APPROVED [UNANIMOUS]
MOVER: Cheylynda Barnard, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz Motion made by Mayor Cabrera to pull Items. A.2, B.2, C.2, D.2, E.2 and continue the items to the next City Council Meeting
Moved by Mayor Cabrera and seconded by Mayor Pro Tem Delgado.
Motion passed by a vote of 5 -0, Council Member Baca -Santa Cruz, Council Member David Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera.
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz
PUBLIC COMMENTS ON ANY SUBJECT ON OR NOT ON THE AGENDA UNDER
THE JURISDICTION OF THE CITY COUNCIL
Adam Eventov
1. Increase natural gas prices.
Alicia Espinoza
1. Mayor's duties.
Lori Painter
1. Thanked Council.
Bill Redden
1. Bradshaw Circle Development.
Daryl Terrell
1. Accountability.
Susan Aleman
1. Supported Mayor Cabrera.
Jesus Aleman
1. Unity.
Genevieve Aleman
1. Festival of Arts.
Bob Palomarez
1. Public Safety.
Christopher Baca
1. Public Safety.
Tom Jerele Sr.
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
1. Public Safety.
Terry Thom
1. Street Repairs.
Martin Cabrera Sr.
1. Mayor's duties.
Pete Bleckert
1. Edgemont community.
Sammie Luna
1. Unity.
James Armour
1. Mayor's duties.
Roy Bleckert
1. Conflicting meetings.
Patricia Alvarado
1. Supported Mayor Cabrera.
Louise Palomarez
1. Mayor's duties.
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 Agency, Housing Authority or the Board of L ibrary 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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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz 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. PROPOSED AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MIN UTES (Report o f: City Clerk) (Item continued to February 7th City Council Meeting)
Recommendation:
1. Approve as submitted.
A.3. City Council - Special Meeting - Dec 12, 2022 4:00 PM Recommendation:
1. Approve as submitted.
A.4. City Council - Regular Meeting - Jan 3, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.5. City Council - Closed Session - Jan 3, 2023 4:30 PM Recommendation:
1. Approve as submitted.
A.6. Item Pulled from Consent
A.7. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.4
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
A.8. PAYMENT REGISTER - NOVEMBER 2022 (Report of: Financial & Management Services)
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 REG ULAR CITY COUNCIL MEETING MINUTES (See A.2) (Item continued to February 7 th City Council Meeting)
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, 2023 (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 LANDOWN ER 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- 02 TO CSD 2023 -07) (Report of: Financial & Management Services)
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
Recommendation:
1. Adopt Resolution No. CSD 2023-02, a Resolution of the Board for the Moreno Valley Community Servic es 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. 56) (Apollo IV Development Group , located on Dracaea Ave., west of Edgemont St.).
2. Adopt Resolution No. CSD 2023-03, a Resolution of the Board for the Moreno Valley Community Servi ces 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 C A Belago, LLC , located at the southeast corner of Moreno Beach Dr. and John F. Kennedy Dr.).
3. Adopt Resolution No. CSD 2023-04, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering t he 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. 64) (Sarkis and Siran Khoshoryan, 14788 Kennebec Ct.).
4. Adopt Resolution No. CSD 2023-05, a Resolution of the Board for the Moreno Valley Community Services District of t he 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. 65) (Rivas Laura Revocable Livi ng Trust dated 4/2/21 and Laura Rivas, 23840 Cold Spring).
5. Adopt Resolution No. CSD 2023-06, a Resolution of the Board for the Moreno Valley Community Services Dist rict 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. CSD 2023-07, 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 F acilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said D istrict A.4
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
(Amendment No. 68) (Haykaz and M ariam 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.
Recommendation: Waive reading of all Ordinances.
C.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MINUTES (See A.2) (Item con tinued to February 7 th City Council Meeting)
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 COUNCIL - 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.
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -10-
D.2. AMENDMENTS TO DECEMBER 6, 2022 REGULAR CITY COUNCIL MEETING MINUTES (See A.2) (Item continued to February 7 th City Council Meeting)
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.
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) (Item continued to February 7 th City Council Meeting)
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:
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -11-
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.
F. PUBLIC HEARINGS
Questions or comments f rom 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 P LANNING 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 JANU ARY 3, 2023) (Report of: Community Development)
Recommendations: That the City Council:
1. ADOPT Resolution No. 2023-02, attached hereto, DENYING Appeal PAA22-0004.
OR
1. ADOPT Resolution No. 2022-XX, attached hereto:
1. ADOPTING the Initial Study/Mitigated Negative Declaratio n 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 Development, on file with the Community Development
Department, incorporated herein by this reference, which was completed in compliance with CEQA and the CEQA Guidelines, A.4
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -12-
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 consists of a Conditional Use Permit (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 Appeal PAA22-0004:
1. APPROVING General Plan Amendment (PEN20 -0174) based on the Reci tals, 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 chang es 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. [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 Find ings contained in the Administrative Record of the proceedings.
Due to their absences, Mayor Cabrera confirmed Mayor Pro Tem Delgado and Council Member Marquez reviewed the beginning of the Bradshaw Collection Public Hearing Item conducted at the January 3rd, 2023 meeting.
Mayor Cabrera opened the floor for Council deliberation.
Mayor Pro Tem Delgado stated he met residents at the potential project site.
Mayor Pro Tem Delgado asked questions of City Staff.
Assistant City Manager, Michael Lloyd responded to all questions from Mayor Pro Tem Delgado.
Council Member Marquez asked questions of the applicant, Roger Hobbs.
Applicant Roger Hobbs answered all questions from Council Member Marquez.
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
Council Member Marquez noted that many residents in the proximity of the project voiced their opposition of the project due to potential traffic concerns.
Council Member Baca-Santa Cruz asked questions of City Staff.
Assistant City Manager, Michael Lloyd responded to all questions from Council Member- Baca Santa Cruz.
With no further Council deliberation, Mayor Cabrera opened the floor for a motion.
Motion to approve the appeal, approving the project, made by Council Member Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado.
Motion fails 2 -3, with Mayor Pro Tem D elgado and Council Member Ba ca- Santa Cruz voting yes, and Council Member Marquez, Council Member Barnard, and Mayor Cabrera voting no.
RESULT: FAILED [2 TO 3]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ed Delgado, Elena Baca-Santa Cruz
NAYS: Ulises Cabrera, David Marquez, Cheylynda Barnard
Motion made by Mayor Cabrera to adopt Resolution 2023 -02, denying the appeal PAA22-0004.
Motion to approve Resolution 2023-02 Denying Appeal PAA 22-0004 made by Mayor Cabrera and seconded by Council Member Barnard.
Motion passed by a vote of 3-2, with Mayor Cabrera, Council Member Marquez, and Council Member Barnard voting yes, and Mayor Pro Tem Delgado and Council Member Baca-Santa Cruz voting no.
RESULT: APPROVED [3 TO 2]
MOVER: Ulises Cabrera, Mayor
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard
NAYS: Ed Delgado, Elena Baca-Santa Cruz
F.2. PUBLIC HEARING FOR ONE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM MAIL BALLOT PROCEEDING (Report of: Financial & Management Services)
Recommendations: That the City Council:
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -14-
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 identified herein (KB Home Coastal, Inc. , located near the southwest corner of Cottonwood Ave. and Moreno Beach 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 impose 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.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Cabrera opened the floor for Council questions of staff.
Council Member Marquez asked a question of staff.
Assistant City Manager Brian responded to Council Member Marquez's inquiry.
With no further Council questions, Mayor Cabrera opened the hearing.
Mayor Cabrera asked if there were any public comments on this matter.
City Clerk Jane Halstead stated there were no public comments on this matter.
With no public comments on the matter, Mayor Cabrera closed the hearing.
Mayor Cabrera called for a motion.
Motion to direct the City Clerk to open and count the NPDES ballot made by Council Member Marquez and seconded by Mayor Pro Tem Delgado.
Motion passed by a vote of 5-0, with Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Baca-Santa Cruz, Council Member Marquez, and Council Member Barnard voting yes.
City Clerk Jane Halstead opened the ballot and stated it was signed, dated, and contained one yes vote.
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Minutes Acceptance: Minutes of Jan 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -15-
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz
Mayor Cabrera called for a motion.
Motion to verify and accept the results of the mail ballot proceeding made by Council Member Marquez and seconded by Mayor Pro Tem Delgado.
Motion passed by a vote of 5 -0, with Mayor Cabrera, Mayor Pro Tem Delgado, Council Me mber Baca-Santa Cruz, Council Member Marquez, and Council Member Barnard voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz G. GENERAL BUSINESS
G.1. DISCUSSION OF PROPOSE D CHANGES TO THE SCOPE OF THE MAYOR’S DUTIES AND RESPONSIBILITIES (Report of: City Clerk) That the City Council:
1. Discuss the proposed changes to the scope of the Mayor’s duties and responsibilities and provide direction to staff.
Interim City Attorney, Steven B. Quintanilla provided the staff report.
Mayor Cabrera opened the floor for Council questions of staff.
Mayor Cabrera had questions for Interim City Attorney, Steven B. Quintanilla.
Interim City Attorney, Steven B. Quintanilla answered Mayor Cabrera's questions.
Mayor Cabrera called for a five minute recess.
Mayor Cabrera had additional questions for Interim City Attorney, Steven B.
Quintanilla.
Interim City Attorney, Steven B. Quintanilla answered Mayor Cabrera's questions.
Mayor Cabrera asked Interim City Attorney, Steven B. Quintanilla, which A.4
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recommendations came from Mayor Pro Tem Delgado.
Mayor Pro Tem Delgado responded stating he went through each recommendation but cannot narrow it down to a specific recommendation.
Mayor Cabrera asked Mayo Pro Tem Delgado if he could point out one or two of the recommendations he made.
Mayor Pro Tem Delgado stated he made a recommendation to change the policy regarding Council Members needing Mayor's approval to attend inter- governmental events/meetings.
Mayor Cabrera stated for the public record, at the advice of the City Attorney, public comments will be heard and after public comments, the Council will be coming back to Council questions once public comments are heard.
Public Comments were heard.
Roy Bleckert
1. Supported.
Christopher Baca
1. Supported.
Louise Palomarez
1. Supported.
Martin Cabrera Sr.
1. Opposed.
Steven Granada Alvarado
1. Opposed.
Mayor Cabrera opened the floor for Council questions.
Council Member Marquez asked questions of Interim City Attorney, Steven B.
Quintanilla.
Interim City Attorney, Steven B. Quintanilla answered Council Member Marquez's questions.
Council Member Baca-Santa Cruz asked questions of Interim City Attorney, Steven B. Quintanilla.
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Interim City Attorney, Steven B. Quintanilla answered Council Member Baca- Santa Cruz's questions.
Council Member Baca-Santa Cruz asked a question of Mayor Cabrera.
Mayor Cabrera responded to Council Member Baca-Santa Cruz's question
Motion made b y Council Member Marquez to continue discussion of Mayor's Ordinance to a Study Session
Mayor Cabrera called for a motion.
Motion to continue discussion of Mayor's Ordinance to a Study Session made by Council Member Marquez and seconded by Mayor Cabrera.
Motion passed by a vote of 3 -2, with Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Marquez voting yes and Council Member Baca - Santa Cruz and Council Member Barnard voting no.
RESULT: APPROVED [3 TO 2]
MOVER: David Marquez, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Ed Delgado, David Marquez
NAYS: Cheylynda Barnard, Elena Baca-Santa Cruz
H. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
H.1. 2023 CITY COUNC IL 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 Committee Participation List - terms end December 31, 2023.
Mayor Cabrera called for public comments.
Public comments were heard.
Roy Bleckert
1. Critical of proposed Council appointments.
Louise Palomarez
1. Concerned with Council attendance for the proposed regional A.4
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committees.
Mayor Cabrera opened the floor for Council questions of staff.
With no questions for staff, Mayor Cabrera called for Council deliberation.
Council Member Barnard stated she wanted this item discussed in open session to allow all of Council to provide their input.
Council Member Barnard stated she would like to be seated on the RTA Board, as well as the Finance Subcommittee.
Mayor Cabrera thanked Council Member Barnard and made note of her preferences.
Council Member Marquez stated the issues with the Regional Committee appointments in the previous years.
Council Member Marquez noted his attendance of the Regional Committees for the past six years. Council Member Marquez also indicated if the public would like to see his attendance records for the committees, the information is available by request from the agencies.
Mayor Cabrera asked Council Member Barnard if she would be ok to be an alternate for the RTA Board.
Council Member Barnard agreed.
Mayor Pro Tem Delgado noted the only Regional Committees he would like to stay on is the March JPA and the Public Safety Subcommittee.
Council Member Baca-Santa Cruz stated she would like to stay on the School Districts/City Joint Task Force Committee but would also be interested in being appointed to WRCOG.
Council Member Baca-Santa Cruz noted for the City Council Advisory Boards, she would like to serve on the Parks, Community Services and Trails Committee and the Emerging Leaders Council.
Mayor Cabrera noted the changes to the Regional Committees list.
Mayor Cabrera noted for the public record, Council Member Baca-Santa Cruz will serve as the primary for WRCOG.
Mayor Cabrera noted he hopes to have the vacant seats on many of the boards filled.
Mayor Cabrera noted he would like to stay appointed to the Emerging Leaders A.4
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Council.
Council Member Baca-Santa Cruz stated she would like to be the alternate for the Emerging Leaders Council.
Council Member Marquez noted he would be willing to give up his Library Commission seat to Council Member Baca-Santa Cruz.
Council Member Baca-Santa Cruz agreed.
Mayor Cabrera calls for a motion.
Motion to approve the revised nominations for the Regional Committees made by Council Member Marquez and seconded by Council Member Baca-Santa Cruz.
Motion passed by a vote of 5 -0, with Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Baca-Santa Cruz, Council Member Marquez, and Council Member Barnard voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action)
March Joint Powers Commission (JPC)
Mayor Pro Tem Delgado reported the following:
We selected officers for 2023 and I accepted the Vice Chair roles for the March JPA, the Successor Agency, the Airport Authority, and the Utilities Authority. I will also continue to serve on the Meridian / March Business Center Implementation Committee.
We approved the JPA’s sponsorship of the air sh ow to be held at the Base A.4
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this year on April 22nd to 23rd.
Finally, we approved an Exclusive Negotiating Agreement with the California Army National Guard regarding the vacant Navy Operational Support Center building. The Army National Guard is working o n plans to establish a Yout h ChalleNGe Academy at the site.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Pro Tem Delgado reported the following:
The Commission conducted a public hearing to receive input on the proposed RCTC 91 Express Lanes Toll Policy and Toll Schedule.
The Commission also heard a presentation regarding Riverside County Free Rail Pass Program and then approved an agreement with Southern California Regional Rail Authority (Metrolink) Corporate Partner Program.
Riverside Transit Agency (RTA)
Council Member Marquez reported the following:
The Committee approved and recommended the full Board of Directors to approve a sole source purchase order to Genfare, LLC for t wo Fast Fare farebox receivers and two Fast Fare farebox vaults.
The Committee approved and recommended the full Board of Directors to authorize staff to seek public comments on the Sustainable Service Plan (SSP) recommendations.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) A.4
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Council Member Marquez reported the following:
Items covered at the RCA Board of Directors meeting on January 9, 2023, included:
· The October 2022 MSHCP fee collec tions report stated t hat Moreno Valley’s MSHCP fee collections for August and September 2022 were pending.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
None.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY CO UNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. Would like to see the Study Sessions come back.
2. Touched on the Mayor's Ordinance item.
Council Member Marquez
1. Council Member Marquez had no closing comments.
Council Member Barnard
1. Thanked City staff and residents for attending the meeting.
2. Asked to have the meeting closed in honor of the late Deputy Calhoun.
3. Noted she would like to get down to City business.
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Mayor Pro Tem Delgado
1. Noted he does not take sides on the City Council.
2. Mayor's Ordinance Item.
3. Spoke regarding the two fallen Riverside County Sheriff Deputies.
Mayor Cabrera
1. Stated the meeting will be closed in honor of the fallen Riverside County Deputy.
2. Recounted tour of Karma Automotive.
3. Hole in the Wall Fish Fry Event.
4. Martin Luther King Jr.
Motion made by Mayor Cabrera to resc hedule the Study Session scheduled for Tuesday, February 14th to Wednesday February 15th.
Motion to reschedule the Study Session for Tuesday, February 14th to Wednesday February 15th made by Mayor Cabrera and seconded by Council Member Marquez.
Motion passed by a vote of 4 -1, with Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Marquez, and Council Member Barnard voting yes and Council Member Baca-Santa Cruz voting no.
RESULT: APPROVED [4 TO 1]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Cheylynda Barnard NAYS: Elena Baca-Santa Cruz
Motion made by Mayor Cabrera to add the creation of the Homelessness Taskforce to the February 15th Study Session
Motion to add the crea tion of t he Homelessness Taskforce to the February 15th Study Session made by Mayor Cabrera and seconded by Council Member Marquez.
Motion passed by a vote of 5 -0, with Mayor Cabrera, Council Member Baca - Santa Cruz, Mayor Pro Tem Delgado, Council Member Marquez, and Council Member Barnard voting yes.
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RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz
ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 9:47pm, in honor of Riverside County Deputy Darnell Calhoun.
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 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 ins pection 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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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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Report to City Council
ID#6098 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: February 7, 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_DecemberPaymentRegister
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 5:08 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:22 PM A.5
Packet Pg. 71
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 244566 12/07/2022 199615 CITYWIDE PVT REHAB PROG (FY 21-26) $1,143,680.71 $1,758,949.30Remit to: CORONA, CA FYTD:
BEST CONTRACTING SERVICES,
INC.
35267 12/07/2022 21390 ROOF REPLACEMENT-CONFERENCE & REC CENTER $358,859.18 12/07/2022 21391 ROOF REPLACEMENT-ANIMAL SHELTER
12/07/2022 21392 ROOF REPLACEMENT-MARCH FIELD PARK COMM CENTER $804,960.65Remit to: GARDENA, CA FYTD:
BOGH ENGINEERING INC. 35418 12/21/2022 60641 $241,352.26 12/21/2022 60846
35419 12/21/2022 60848
JUAN BAUTISTA DE ANZA TRAIL ATP 3
JUAN BAUTISTA DE ANZA TRAIL ATP 3
T&M COSTS POST NOC ITEMS JUAN BAUTISTA DE
ANZA TRAIL ATP3
$47,700.75
$377,797.96Remit to: BEAUMONT, CA FYTD:
CALPINE CORPORATION DBA
CALPINE ENERGY SERVICES
35362 12/14/2022 94963 RESOURCE ADEQUACY-NOVEMBER 2022/MV UTILITY $105,400.00 $632,400.00Remit to: HOUSTON, TX FYTD:
CART-AWAY CONCRETE
SYSTEM, INC.
35481 12/28/2022 2206447 LOADPRO 2 YARD MATERIAL LOADER $62,760.00 12/28/2022 2206446 1.75 YARD TOWABLE CONCRETE MIXING TRAILER $62,760.00Remit to: MCMINNVILLE, OR FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
35275 12/07/2022 21041 PROJECT MANAGER CONSULTING SERVICES (CPD) $30,672.00 $200,552.75Remit to: RIVERSIDE, CA FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 35280 12/07/2022 SH0000041969 CONTRACT LAW ENFORCEMENT BILLING #3 (8/25/22-9/21/22) $3,719,791.07 $22,553,889.66Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
244650 12/21/2022 NOVEMBER 2022 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $28,330.79 $213,096.42Remit to: RIVERSIDE, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
244652 12/21/2022 NOV-22 12/21/22 WATER CHARGES $98,818.08 $1,358,397.07Remit to: LOS ANGELES, CA FYTD:
A.5.a
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35428 12/21/2022 40-491-01 WA# 40-491-MOVAL SUBSTATION RELAY UPGRADES $73,186.91 12/21/2022 40-433B-04 WA# 40-433B-PAMA BUSINESS PARK
12/21/2022 40-441B-04 WA# 40-441B-IRIS AVE PEDESTRIAN CROSSING 12/21/2022 40-466A-06 WA# 40-466A-HARBOR FREIGHT GENERATOR TIE-IN 12/21/2022 40-501-2211 MVU CONTRACT # 40-501-ACQUIRED SCE STREETLIGHTS MAINT 12/21/2022 40-514A-06 WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR 12/21/2022 INV57203 SOLAR SYSTEM INSPECTION
12/21/2022 40-505A-07 WA# 40-505A-TRACT 37725 - 64 SF HOMES 12/21/2022 40-506A-07 WA# 40-506A-ROCAS GRANDES APARTMENTS 12/21/2022 40-508-06 WA# 40-508-CYBER SECURITY MONITORING 12/21/2022 40-513A-06 WA# 40-513A-OLD FRONTAGE AND BAY AVE 12/21/2022 40-405B-07 WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING 12/21/2022 40-521A-01 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 12/21/2022 40-474A-12 WA# 40-474A-KB HOMES - MOOTHART 80 HOMES 12/21/2022 40-474B-02 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 12/21/2022 INV56896 SOLAR SYSTEM INSPECTION
12/21/2022 40-531A-01 WA# 40-531A-PROCTOR & GAMBLE TRANSFORMER UPGRADE 12/21/2022 40-518A-03 WA# 40-518A-TR 37643 31 SFR
12/21/2022 40-520A-02 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 12/21/2022 40-522A-01 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 12/21/2022 40-527-03 WA# 40-527-WORLD LOGISTICS CENTER
12/21/2022 40-525A-01 WA# 40-525A-HILTON GARDEN INN
12/21/2022 INV56895 SOLAR SYSTEM INSPECTION
12/21/2022 INV57051 SOLAR SYSTEM INSPECTION
12/21/2022 INV57154 SOLAR SYSTEM INSPECTION
12/21/2022 40-515B-01 WA# 40-515B-JIFFY LUBE
12/21/2022 40-482B-11 WA# 40-482B-ASPEN HILLS 112 UNITS - TR 32142
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35428 12/21/2022 INV57166 SOLAR SYSTEM INSPECTION
Payment Amount
12/21/2022 40-486-14 WA# 40-486-ITRON FIELD HARDWARE INSTALLATION -
COMISSIONING
12/21/2022 INV57163 SOLAR SYSTEM INSPECTION
12/21/2022 40-528-02 WA# 40-528-AMAZON ONT 6
$5,610,996.39Remit to: ANAHEIM, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
35375 12/14/2022 MVU-2022-12 CONSULTING SVCS-MV UTILITIES $70,951.57 $266,062.87Remit to: WEBSTER, NY FYTD:
EXELON GENERATION COMPANY,
LLC
35286 12/07/2022 848668 POWER PURCHASE-11/01-11/30/22 $525,543.43 $4,784,226.39Remit to: CHICAGO, IL FYTD:
GOVCONNECTION, INC. 35293 12/07/2022 73470208 EXPAND WI-FI GARDEN-MR86 WIFI6 OUTDOOR & ENT CLOUD CNTRL
$37,919.66
$100,868.28Remit to: MERRIMACK, NH FYTD:
HARDY & HARPER, INC. 35294 12/07/2022 23168_01 $1,892,155.24 35378 12/14/2022 23168_01_RET
PVT REHAB (CDBG FY 21/22)
PVT REHAB (CDBG FY 21/22)_DIRECT PAY RET $105,119.73
$1,997,274.97Remit to: SANTA ANA, CA FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HINDERLITER DE LLAMAS &
ASSOCIATES
244580 12/07/2022 SIN021486 CANNABIS MANAGEMENT PROGRAM-AUGUST 2022 $26,686.48 12/07/2022 SIN020419 SALES TAX AUDIT SERVICES-SALES QTR 1 2022 $38,843.29Remit to: BREA, CA FYTD:
M. BREY ELECTRIC, INC. 35437 12/21/2022 8193 SOUTH PARKING LOT LIGHTING-CITY HALL $41,740.00 $362,034.08Remit to: BEAUMONT, CA FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 35440 12/21/2022 100304 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-NOV. 2022 $27,836.22 12/21/2022 100289 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-NOV. 2022 12/21/2022 100283 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- NOV. 2022
12/21/2022 100281 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-NOV. 2022
12/21/2022 100307 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-NOV. 2022 12/21/2022 100291 LANDSCAPE MAINT.-ANIMAL SHELTER-NOV. 2022 12/21/2022 100551 SD BACKLOW REPAIR ZN 02
12/21/2022 100300 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- NOV22
12/21/2022 100305 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-NOV. 2022 12/21/2022 100303 LANDSCAPE MAINT.-VETERANS MEMORIAL-NOV. 2022 12/21/2022 100302 LANDSCAPE MAINT.-CITY HALL ANNEX-NOV. 2022 12/21/2022 100301 LANDSCAPE MAINT.-CITY HALL-NOV. 2022
12/21/2022 100552 SD LANDSCAPE NOVEMBER ADDITIONAL WORK WQB 12/21/2022 100288 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-NOV. 2022 12/21/2022 100306 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN- NOV. 2022
12/21/2022 100292 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-NOV. 2022 12/21/2022 100286 LANDSCAPE MAINT.-NORTH AQUEDUCT-NOV. 2022 12/21/2022 100298 LANDSCAPE MAINT.-SENIOR CENTER-NOV. 2022 12/21/2022 100297 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-NOV. 2022 12/21/2022 100296 LANDSCAPE MAINT.-LIBRARY-NOV. 2022
12/21/2022 100295 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- NOV. 2022
12/21/2022 100285 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- NOV. 2022
12/21/2022 100293 LANDSCAPE MAINT.-CITY YARD-NOV. 2022
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 35440 12/21/2022 100074 LANDSCAPE EXTRA WORK-OCT22/IRRIG. REPAIR DUE TO
VANDALISM
12/21/2022 100282 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-NOV. 2022 12/21/2022 100290 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-NOV. 2022
12/21/2022 100287 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-NOV. 2022 12/21/2022 100299 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-NOV. 2022 12/21/2022 100284 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DEPHINIUM/PERHAM TO JFK-NOV22
12/21/2022 100294 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-NOV. 2022 $309,722.23Remit to: IRWINDALE, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
35494 12/28/2022 711655 NOV 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$52,545.43
12/28/2022 711656 NOV 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
12/28/2022 711657 NOV 2022 SPECIAL CLEANINGS FOR EVENT RENTALS - SENIOR CENTER
12/28/2022 711658 NOV 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
12/28/2022 711519 CITY-WIDE ROUTINE JANITORIAL SERVICES - NOV. 2022 $368,587.87Remit to: MONTEREY PARK, CA FYTD:
MORENO VALLEY UTILITY 244693 12/28/2022 NOV-22 12/28/22 ELECTRICITY CHARGES FOR PERIOD 10/14-11/11/22 $93,565.28 $742,306.35Remit to: HEMET, CA FYTD:
A.5.a
Packet Pg. 78
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ONESOURCE DISTRIBUTORS, INC. 35499 12/28/2022 S7016921.005 75KV TRANSFORMERS FOR STOCK $126,067.50 $201,639.66Remit to: OCEANSIDE, CA FYTD:
OPENGOV, INC 35446 12/21/2022 INV00008815 /2 OPENGOV PROCUREMENT MODULES FOR PURCHASING 10/01/22-09/30/23
$57,640.00
$78,175.00Remit to: SAN JOSE, CA FYTD:
PERS RETIREMENT 35412 12/02/2022 P221111 PERS RETIREMENT-100% (FINAL) OF CLASSIC & PEPRA FOR PPE 11/11/22
$175,594.24
35413 12/07/2022 P221125 PERS RETIREMENT-100% (FINAL) OF CLASSIC & PEPRA FOR PPE 11/25/22
$178,439.23
$355,505.73Remit to: SACRAMENTO, CA FYTD:
PORTER CORP. 244716 12/28/2022 178871 SHELTERS FOR COMMUNITY PARK $54,558.01 $54,558.01Remit to: HOLLAND, MI FYTD:
RS CONSTRUCTION SERVICES 35329 12/07/2022 2022-63 FLOOD REPAIR CONTINUED-CITY YARD PERRIS $27,815.00 12/07/2022 2022-62 FLOOD REPAIR/GUTTER REPAIR-CITY YARD PERRIS $79,925.00Remit to: ONTARIO, CA FYTD:
SALVATION ARMY 35393 12/14/2022 ERAP-1R_INV. #2 EMERGENCY RENTAL ASSISTANCE (ERAP-1R) PROGRAM-AUG. 2022 SERVICES
$148,822.21
$606,433.31Remit to: RIVERSIDE, CA FYTD:
SHELL ENERGY NORTH AMERICA
(US) L.P.
35396 12/14/2022 2912401 RESOURCE ADEQUACY-M.V. UTILITY/NOV. 2022 $61,000.00 $305,000.00Remit to: PHILADELPHIA, PA FYTD:
A.5.a
Packet Pg. 79
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 244586 12/07/2022 7501459756 WDAT CHARGES-MVU/FREDERICK AVE.-OCT. 2022 $52,507.41 12/07/2022 7501459755 WDAT CHARGES-MVU/NANDINA AVE.-OCT. 2022 12/07/2022 7501459752 WDAT CHARGES-MVU/IRIS AVE.-OCT. 2022 12/07/2022 7501459757 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- OCT. 2022
12/07/2022 7501459753 WDAT CHARGES-MVU/GRAHAM ST.-OCT. 2022 12/07/2022 7501459734 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-OCT. 2022
12/07/2022 7501459760 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-OCT. 2022
12/07/2022 7501459754 WDAT CHARGES-MVU/GLOBE ST.-OCT. 2022 244658 12/21/2022 570511709/NOV-22 IFA CHARGES-SUBSTATION $107,104.86 12/21/2022 435293103/NOV-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/21/2022 282492235/NOV-22 ELECTRICITY-FERC CHARGES/MVU 12/21/2022 355556776/NOV-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/21/2022 431591238/NOV-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/21/2022 559238386/NOV-22 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 12/21/2022 395913224/OCT-22 ELECTRICITY CHARGES
12/21/2022 NOV-22 12/21/22 ELECTRICITY CHARGES
12/21/2022 433869021/NOV-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/21/2022 498683714/NOV-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS $1,383,394.71Remit to: ROSEMEAD, CA FYTD:
A.5.a
Packet Pg. 80
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
35458 12/21/2022 SEPTEMBER 2022 LEGAL SERVICES 9/1 TO 9/30/22 $132,163.48 12/21/2022 NOV-22/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 11/01- 11/30/22
12/21/2022 OCT-22/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 10/01- 10/31/22
$822,492.75Remit to: PALM SPRINGS, CA FYTD:
SYNERGY COMPANIES 244661 12/21/2022 MVU RES DI 11-22 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENCY
MEASURES
$44,536.62
$149,392.13Remit to: HAYWARD, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
35335 12/07/2022 202212 DECEMBER 2022 RETIREE MEDICAL BENEFIT BILLING $55,336.25 $303,916.59Remit to: TEMECULA, CA FYTD:
THINK TOGETHER, INC 35401 12/14/2022 111-23-05 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #5
$684,515.81
$6,161,000.78Remit to: SANTA ANA, CA FYTD:
U.S. BANK NATIONAL
ASSOCIATION DBA PARS
35630 12/20/2022 W221201 CONTRIBUTION TO PARS SECTION 115 TRUST $5,000,000.00 $5,000,000.00Remit to: NEWPORT BEACH, CA FYTD:
U.S. BANK/CALCARDS 35338 12/07/2022 11-28-22 NOVEMBER 2022 CALCARD ACTIVITY $388,012.95 $2,037,139.28Remit to: ST. LOUIS, MO FYTD:
A.5.a
Packet Pg. 81
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 35471 12/21/2022 192784 SD TREE MAINTENANCE - ZONE D $74,534.80 12/21/2022 192786 SD TREE MAINTENANCE- ZN 01 AND ZN 01A 12/21/2022 193507 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE D 12/21/2022 192785 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 08 12/21/2022 192783 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 02 12/21/2022 192782 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 01 12/21/2022 193506 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 01 12/21/2022 192787 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE E-7 $168,446.42Remit to: ANAHEIM, CA FYTD:
WILLDAN ENGINEERING 35409 12/14/2022 002-27592 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- OCT22
$141,669.54
$653,392.87Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 35473 12/21/2022 010-53276 CARES ACT GRANT ADMINISTRATION SERVICES-NOV. 2022 $34,100.00 12/21/2022 010-53275 ERAP GRANT ADMINISTRATION SERVICES-NOV. 2022 12/21/2022 010-53277 GRANT ADMINISTRATION SERVICES-NOV. 2022 $251,663.39Remit to: TEMECULA, CA FYTD:
WRCRCA 35345 12/07/2022 SEP-2022 MSHCP MSHCP FEES COLLECTED FOR SEP 2022-RESIDENTIAL
SINGLE/MULT FAMILY
$32,126.52
$355,432.07Remit to: RIVERSIDE, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $16,361,159.22
A.5.a
Packet Pg. 82
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 35260 12/07/2022 20339526 CONDENSER MOTOR REPLACEMENT-FIRE STATION 6 $1,020.00 35478 12/28/2022 20331039 HVAC PREV. MAINTENANCE-SENIOR CENTER $8,162.50 12/28/2022 20331034 HVAC PREV. MAINTENANCE-CITY HALL
12/28/2022 20331033 HVAC PREV. MAINTENANCE-ANNEX 1
12/28/2022 20342140 GAS LEAK DETECTION-CONFERENCE & REC CENTER 12/28/2022 20331035 HVAC PREV. MAINTENANCE-ANIMAL SHELTER $91,726.50Remit to: PASADENA, CA FYTD:
ADOPT A HIGHWAY LITTER
REMOVAL SERVICE OF AMERICA
35261 12/07/2022 225803 HWY 60 WB $625.00
$3,750.00Remit to: ENCINITAS, CA FYTD:
ALFATA, ELIAS 244670 12/21/2022 PEN22-0018 50% REFUND - PROJECT APPLICATION WITHDRAWAL $425.00 $425.00Remit to: RIVERSIDE, CA FYTD:
ALI, SHAIKH 244620 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
ALISAM MORENO OPERATING,
INC DBA WATERDROPS EXPRESS
35262 12/07/2022 MVPD 103 CAR WASHING SERVICES FOR POLICE PATROL VEHICLES 10/1- 10/31/22
$951.50
12/07/2022 MVPD 102 CAR WASHING SERVICES FOR POLICE PATROL VEHICLES 9/1- 9/30/22
$1,427.50Remit to: WOODLAND HILLS, CA FYTD:
ALTEC INDUSTRIES, INC 35416 12/21/2022 51124505 HYDRAULIC REPAIR-MAINT & OPS $3,889.80 $3,889.80Remit to: BIRMINGHAM, AL FYTD:
A.5.a
Packet Pg. 83
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
ALVARADO, VICTOR 244703 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$450.00
$450.00Remit to: MORENO VALLEY, CA FYTD:
AMERICAN FORENSIC NURSES 35417 12/21/2022 76930 PHLEBOTOMY SVCS $2,615.00 12/21/2022 76959 PHLEBOTOMY SVCS
12/21/2022 76931 PHLEBOTOMY SVCS
12/21/2022 76907 PHLEBOTOMY SVCS
$14,724.73Remit to: LA QUINTA, CA FYTD:
AMTECH ELEVATOR SERVICES 35263 12/07/2022 151400964123 ELEVATOR ROUTINE MAINT.-CITY HALL-NOVEMBER 2022 $295.00 12/07/2022 151400964124 ELEVATOR ROUTINE MAINT.-EOC-NOVEMBER 2022 $10,783.19Remit to: PASADENA, CA FYTD:
ANGULO, GUADALUPE 35264 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
ARIZMENDI, ANA M. 244671 12/21/2022 PEN21-0297 50% REFUND - ADU PROJECT APPLICATION WITHDRAWAL $425.00 $425.00Remit to: REDLANDS, CA FYTD:
ARROYO, GISSELE 35265 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 84
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
AUTOMATIC STOREFRONT
SERVICE/E-Z AUTOMATED
SYSTEMS
244646 12/21/2022 0031822 COUNCIL CHAMBER LOBBY DOOR REPAIR-CITY HALL $5,218.50 12/21/2022 0031823 MAIN LOBBY DOOR REPAIR-CITY HALL
12/21/2022 FEE REIMB-120922 REIMBURSEMENT FOR BANK FEE CHARGED FOR CHECK
CLEARING ISSUE
244683 12/28/2022 0031860 DOOR 106E LATCH REPAIR-PUBLIC SAFETY BLDG. $1,995.10 $11,781.14Remit to: CHINO, CA FYTD:
AVELAR, CONNIE 35266 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
BAKER TILLY VIRCHOW KRAUSE,
LLP
35360 12/14/2022 BT2257178 CONSULTING SERVICE-MV UTILITIES $1,218.75 $1,218.75Remit to: MADISON, WI FYTD:
BALCOM, ANDREW 244594 12/07/2022 R22-167820 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:
BANAGUDOS, MATHEW KELLY 244619 12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022 $1,000.00 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
BLANKENSHIP, MELYSSA 35268 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 85
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
BMW MOTORCYCLES OF
RIVERSIDE
35269 12/07/2022 6031945 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,310.63 12/07/2022 6031661 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
35479 12/28/2022 6032068 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,561.93 12/28/2022 6032073 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/28/2022 6032079 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$120,139.46Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 86
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
244622 12/14/2022 36-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$489.52
12/14/2022 331-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 80-4 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 1088-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 189-13 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 195-5 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 721-1 11/25/22 WATER USAGE-TOWNGATE-NOVEMBER 2022 12/14/2022 1087-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 1086-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 1085-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 1084-1 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 45-4 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/14/2022 204-9 11/25/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$2,838.07Remit to: MORENO VALLEY, CA FYTD:
BRAUN BLAISING SMITH WYNNE,
P.C.
35420 12/21/2022 20873 LEGAL SERVICES-MV UTILITY-NOVEMBER 2022 $561.96 $8,483.48Remit to: SACRAMENTO, CA FYTD:
A.5.a
Packet Pg. 87
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
BRAVO, JOSE 244638 12/14/2022 MVA010027726 REFUND-PARKING CITATION - OVER PAYMENT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:
BRIDGEPAY NETWORK
SOLUTIONS
35361 12/14/2022 11211 CREDIT CARD GATEWAY SVCS-NOVEMBER 2022 $45.40 12/14/2022 11023 CREDIT CARD GATEWAY SVCS-OCTOBER 2022
$133.90Remit to: ALTAMONTE SPRINGS, FL FYTD:
BRITO, MARIANA 35270 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
BUSCH SYSTEMS INTERNATIONAL
INC
244647 12/21/2022 IN22-007583 RECYCLING & WASTE SIGNAGE-PURCHASING $7,722.21 $7,722.21Remit to: BARRIE, ON FYTD:
BYERS, ESSYNCE 244704 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
C F & D CORPORATION 35421 12/21/2022 102622 BOX SPRINGS LEASE-YEARLY PAYMENT (SEPT 2022-AUG 2023) $19,788.00 $19,788.00Remit to: RIVERSIDE, CA FYTD:
CABRERA, RAVEN 35271 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CAMERON-DANIEL, P.C. 35422 12/21/2022 1363 LEGAL SERVICES-MV UTILITY-NOVEMBER 2022 $3,712.50 35480 12/28/2022 1364 LEGAL SERVICES-MV UTILITY $522.50 $37,015.00Remit to: SEBASTOPOL, CA FYTD:
A.5.a
Packet Pg. 88
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
CANAL ALARM DEVICES, INC. 244623 12/14/2022 SI-642875 CAMERA EQUIPMENT & SUPPLIES $2,740.00 $9,875.00Remit to: RONKONKOMA, NY FYTD:
CARAHSOFT TECHNOLOGY
CORPORATION
35272 12/07/2022 IN1287972 EVOLVE 365 END USER ADOPTION & TRAINING $13,207.42 $27,734.62Remit to: RESTON, VA FYTD:
CAREY, MEGHAN 244595 12/07/2022 R22-168461 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: CARLSBAD, CA FYTD:
CARRILLO, ARACELI 35273 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CART GUY LLC DBA THE CART GUY 35363 12/14/2022 128007 GOLF CART RENTALS $662.68 $4,273.33Remit to: BANNING, CA FYTD:
CHANCY, CHIZURU 244567 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES-HULA & ORI TAHITI PERFORMING ARTS CLASS
$34.80
$247.20Remit to: MORENO VALLEY, CA FYTD:
CHANDLER ASSET
MANAGEMENT, INC
35364 12/14/2022 2211MORENOVA INVESTMENT MANAGEMENT SVCS-NOVEMBER 2022 $8,565.47 $51,877.95Remit to: SAN DIEGO, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
35365 12/14/2022 64936 PLAN CHECK SVCS-WQMP REVIEW-OCTOBER 2022 $3,451.25 $263,943.75Remit to: MISSION VIEJO, CA FYTD:
A.5.a
Packet Pg. 89
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
CHARTER COMMUNICATIONS
HOLDINGS, LLC
35274 12/07/2022 0007991111522 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/SEP-NOV 2022 $8,237.91 35482 12/28/2022 091922301120122 FIBER INTERNET ACCESS SERVICES - DEC. 2022 $844.00 $9,081.91Remit to: CITY OF INDUSTRY, CA FYTD:
CHEN RENTAL PROPERTY, C/O
BING CHEN
244596 12/07/2022 BL#39465-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $65.00 $65.00Remit to: HACIENDA HEIGHTS, CA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
35366 12/14/2022 21044 SENIOR ENGINEER CONSULTING SERVICES (LDD)-NOVEMBER 2022
$8,305.50
$200,552.75Remit to: RIVERSIDE, CA FYTD:
CINTAS CORPORATION NO. 2 35276 12/07/2022 4138717593 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,289.87 35423 12/21/2022 1439357462 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,391.43 $40,803.30Remit to: CINCINNATI, OH FYTD:
CITY OF RIVERSIDE 244624 12/14/2022 00267405 SEMI-ANNUAL SHARED TRAFFIC SIGNALS & EQUIP COSTS(OCT2019-MAR2020
$13,873.01
12/14/2022 00266533 SEMI-ANNUAL SHARED TRAFFIC SIGNALS & EQUIP COSTS(APR2019-SEP2019
$13,873.01Remit to: RIVERSIDE, CA FYTD:
CITYGOVAPP, INC. 244684 12/28/2022 1641 MOBILE APP SUBSCRIPTION-OCT 16 2022 TO OCT 16 2023 $9,468.00 $9,468.00Remit to: BERKELEY, CA FYTD:
CLARK, ADAM 35277 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 90
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 35278 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $421.80 $2,587.80Remit to: MORENO VALLEY, CA FYTD:
COBOS, ROSANA 244614 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
COLANTUONO, HIGHSMITH &
WHATLEY, PC
244625 12/14/2022 53937 LEGAL SERVICES - RE: PENALTIES & INTEREST $3,151.91 12/14/2022 53938 LEGAL SERVICES - RE: UNDER COLLECTION OF UTILITY USER TAXES $9,033.48Remit to: GRASS VALLEY, CA FYTD:
COLONIAL SUPPLEMENTAL
INSURANCE
244626 12/14/2022 71330691201437 EMPLOYEE SUPPLEMENTAL INSURANCE $6,083.24 $38,280.68Remit to: COLUMBIA, SC FYTD:
COOLEY, DONNA 35279 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CORODATA MEDIA STORAGE INC. 35483 12/28/2022 DS1303935 OFF-SITE MEDIA STORAGE-NOVEMBER 2022 $421.61 $2,666.00Remit to: LOS ANGELES, CA FYTD:
CORODATA RECORDS
MANAGEMENT, INC.
35424 12/21/2022 RS4857587 RECORDS STORAGE-NOVEMBER 2022 $1,279.02 $6,913.54Remit to: POWAY, CA FYTD:
A.5.a
Packet Pg. 91
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
COSTAR REALTY INFORMATION,
INC
35367 12/14/2022 120212238 COMMERCIAL REAL ESTATE DATABASE SVC-DECEMBER 2022 $1,621.00 $11,347.00Remit to: CHICAGO, IL FYTD:
COUNSELING TEAM, THE 244648 12/21/2022 83511 EMPLOYEE ASSISTANCE PROGRAM-AUGUST 2022 $7,172.00 12/21/2022 83868 EMPLOYEE ASSISTANCE PROGRAM-SEPTEMBER 2022 12/21/2022 83140 EMPLOYEE ASSISTANCE PROGRAM-JULY 2022
12/21/2022 84118 EMPLOYEE ASSISTANCE PROGRAM-OCTOBER 2022 244685 12/28/2022 84344 EMPLOYEE ASSISTANCE PROGRAM-NOVEMBER 2022 $1,835.00 $10,674.00Remit to: SAN BERNARDINO, CA FYTD:
COUNTRY SQUIRE ESTATES 244568 12/07/2022 NOV 2022 UUT REFUND FOR NOV 2022 $15.66 $115.00Remit to: ONTARIO, CA FYTD:
COUNTS UNLIMITED, INC. 35368 12/14/2022 22941 TRAFFIC DATA COLLECTION $900.00 12/14/2022 22835 TRAFFIC DATA COLLECTION
12/14/2022 22844 TRAFFIC DATA COLLECTION
12/14/2022 22898 TRAFFIC DATA COLLECTION
12/14/2022 221009 TRAFFIC DATA COLLECTION
12/14/2022 22778 TRAFFIC DATA COLLECTION
$5,760.00Remit to: CORONA, CA FYTD:
COUNTY OF LOS ANGELES
AUDITOR CONTROLLER
244569 12/07/2022 23ME0029 GSR KITS ANALYZED-POLICE DEPT $1,844.00 $1,844.00Remit to: LOS ANGELES, CA FYTD:
A.5.a
Packet Pg. 92
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 244570 12/07/2022 PE0000000596 TRAFFIC MOTOR COMMUNICATIONS FOR PD 10/1-10/31/22 $2,174.76 244627 12/14/2022 3657 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 66
$332.50
12/14/2022 3658 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 76
12/14/2022 3656 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 65
12/14/2022 3653 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 58
12/14/2022 3641 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 57
244628 12/14/2022 22-413755 RECORDATION DOCUMENTS $52.00 244649 12/21/2022 3662 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 56
$70.00
244686 12/28/2022 PE0000000666 TRAFFIC MOTOR COMMUNICATIONS FOR PD 11/1-11/30/22 $2,174.76 $176,895.49Remit to: RIVERSIDE, CA FYTD:
COWAN, DELORES R 35281 12/07/2022 SEP - NOV. 2022 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM
CLASSES
$3,888.00
$3,888.00Remit to: MORENO VALLEY, CA FYTD:
CPS HUMAN RESOURCE SERVICES 244687 12/28/2022 0006787 CONSULTING SVCS-HR $8,592.50 12/28/2022 0008035 CONSULTING SVCS-HR
12/28/2022 0007503 CONSULTING SVCS-HR
$11,043.75Remit to: SAN FRANCISCO, CA FYTD:
CRAFCO, INC. 35282 12/07/2022 9402829851 ASPHALTIC MATERIALS $4,604.30 $19,786.45Remit to: CHANDLER, AZ FYTD:
A.5.a
Packet Pg. 93
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
CRIME SCENE STERI-CLEAN, LLC 35369 12/14/2022 43209 BIO HAZARD REMOVAL SERVICE $200.00 35425 12/21/2022 43231 BIO HAZARD REMOVAL SERVICE $850.00 35484 12/28/2022 43263 BIO HAZARD REMOVAL SERVICE $200.00 $16,900.00Remit to: RANCHO CUCAMONGA, CA FYTD:
CROWN CASTLE FIBER LLC 35283 12/07/2022 1245898 INTERNET & DATA SVCS 12/01-12/31/22 $1,250.00 $7,537.50Remit to: HOUSTON, TX FYTD:
CWE CORP. 35370 12/14/2022 22515 PLAN CHECK SVCS-PWQMP-OCTOBER 2022 $1,525.00 $4,507.00Remit to: FULLERTON, CA FYTD:
DATA TICKET, INC. 35426 12/21/2022 145909 PARKING CITATION PROCESSING-CODE-NOVEMBER 2022 $20,278.04 12/21/2022 145496 ADMIN CITATION PROCESSING-PARKS-NOVEMBER 2022 12/21/2022 145909SHIP SHIPPING AND POSTAGE FOR REPAIR-CODE-NOVEMBER 2022 12/21/2022 145478 ADMIN CITATION PROCESSING-CODE-NOVEMBER 2022 12/21/2022 145477 ADMIN CITATION PROCESSING-ANIMAL SVC-NOVEMBER 202 12/21/2022 145909HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-NOVEMBER 2022
12/21/2022 145479 ADMIN CITATION PROCESSING-PD-NOVEMBER 2022 $170,732.75Remit to: IRVINE, CA FYTD:
DEL POZO, LESLIE 244613 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 94
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
DELTA DENTAL OF CALIFORNIA 35371 12/14/2022 BE005242223 EMPLOYEE DENTAL INSURANCE-PPO $15,213.30 35372 12/14/2022 BE005243013 EMPLOYEE DENTAL INSURANCE-HMO $4,420.91 $115,466.53Remit to: SAN FRANCISCO, CA FYTD:
DEPARTMENT OF INDUSTRIAL
RELATIONS
244688 12/28/2022 OSIP 70338 OSIP ASSESSMENT FOR FY 22/23 $22,453.03 $22,453.03Remit to: RANCHO CORDOVA, CA FYTD:
DIAMOND ENVIRONMENTAL
SERVICES, LP
244571 12/07/2022 0004129365 PORTABLE RESTROOM RENTAL-MAINT & OP'S $3,460.36 12/07/2022 0004245130 PORTABLE RESTROOM RENTAL-MAINT & OP'S 12/07/2022 0004139908 PORTABLE RESTROOM RENTAL-EL GRITO EVENT 12/07/2022 0004180920 PORTABLE RESTROOM RENTAL-EL GRITO EVENT 12/07/2022 0004236557 PORTABLE RESTROOM RENTAL-POLICE DEPT 244629 12/14/2022 0004255770 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD EVENT $3,017.73 12/14/2022 0004352781 PORTABLE RESTROOM RENTAL-POLICE DEPT 12/14/2022 0004306837 PORTABLE RESTROOM RENTAL-SNOW DAY EVENT 12/14/2022 0004255777 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD EVENT 12/14/2022 0004255775 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD EVENT 244651 12/21/2022 0004360420 PORTABLE RESTROOM RENTAL-MAINT & OP'S $1,165.04 12/21/2022 0004360421 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 12/21/2022 0004360419 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $25,165.05Remit to: SAN MARCOS, CA FYTD:
DIGREGORIO, MICHAEL 244597 12/07/2022 R22-168040 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
DISH DBS CORPORATION 244572 12/07/2022 86557282/DEC22 SATELLITE TV-FIRE STATION 99-12/01-12/30/22 $151.41 $883.36Remit to: PALATINE, IL FYTD:
A.5.a
Packet Pg. 95
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
DUTTA, JOYDEEP 244639 12/14/2022 R22-169071 ANIMAL SERVICES REFUND SN AND RABIES DEPOSIT $95.00 $95.00Remit to: VALENCIA, CA FYTD:
DYETT & BHATIA URBAN AND
REGIONAL PLANNERS
244598 12/07/2022 BL#36697-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $91.50 $17,691.50Remit to: OAKLAND, CA FYTD:
E.R. BLOCK PLUMBING &
HEATING, INC.
35373 12/14/2022 138066 SD BACKFLOW TESTING-MONTHLY, ZN E-7, 01, 02, 06, D, M, S, & WQB
$875.00
35427 12/21/2022 138296 SD BACKLOW REPAIR - ZONE D $2,105.00 12/21/2022 138297 SD BACKLOW REPAIR ZONE D
12/21/2022 138294 SD BACKLOW REPAIR ZN 02
12/21/2022 138295 SD BACKLOW REPAIR ZONE D
$21,891.70Remit to: RIVERSIDE, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
244653 12/21/2022 DEC-22 12/21/22 WATER CHARGES $1,940.02 $1,358,397.07Remit to: PERRIS, CA FYTD:
EDGEMONT COMMUNITY
SERVICES DISTRICT
244573 12/07/2022 23-01 FY22/23 SEWER USER FEES/APN 291-250-005 $177.00 $177.00Remit to: RIVERSIDE, CA FYTD:
ELKINS, DEBORAH 244645 12/14/2022 NOV. 2022 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $79.20 $79.20Remit to: MORENO VALLEY, CA FYTD:
EMPLOYMENT DEVELOPMENT
DEPARTMENT
35515 12/28/2022 3RD QUARTER 2022 INVOICE 3RD QUARTER 2022 $9,057.04 $13,702.04Remit to: SACRAMENTO, CA FYTD:
A.5.a
Packet Pg. 96
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
35284 12/07/2022 C22-21 23750 ALESSANDRO BLVD-VEHICLE HIT STREETLIGHT $10,269.99 12/07/2022 INV56847 SOLAR SYSTEM INSPECTION
12/07/2022 INV56785 SOLAR SYSTEM INSPECTION
12/07/2022 INV56784 SOLAR SYSTEM INSPECTION
12/07/2022 40-520A-01 WA #40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 12/07/2022 INV56848 SOLAR SYSTEM INSPECTION
12/07/2022 INV56849 SOLAR SYSTEM INSPECTION
35374 12/14/2022 INV57113 SOLAR SYSTEM INSPECTION $528.00 12/14/2022 INV57077 SOLAR SYSTEM INSPECTION
35485 12/28/2022 INV57252 SOLAR SYSTEM INSPECTION $1,584.00 12/28/2022 INV57251 SOLAR SYSTEM INSPECTION
12/28/2022 INV57245 SOLAR SYSTEM INSPECTION
12/28/2022 INV57246 SOLAR SYSTEM INSPECTION
12/28/2022 INV57244 SOLAR SYSTEM INSPECTION
12/28/2022 INV57301 SOLAR SYSTEM INSPECTION
$5,610,996.39Remit to: ANAHEIM, CA FYTD:
ESTRADA, CHRISTOPHER ANGEL 35285 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
EXCLUSIVE TOWING 244574 12/07/2022 22-18654 EVIDENCE VEHICLE TOWING $273.00 244630 12/14/2022 22-18723 EVIDENCE VEHICLE TOWING $233.00 $4,189.75Remit to: RIVERSIDE, CA FYTD:
FERRELLGAS LP 244575 12/07/2022 1121111052 PROPANE REFILL-CITY YARD $1,851.87 12/07/2022 RNT9303899 PROPANE TANK RENTAL-MARCH FIELD ANNEX $6,492.65Remit to: DENVER, CO FYTD:
A.5.a
Packet Pg. 97
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA TREE, LLC 244576 12/07/2022 20027761122 ONLINE SOFTWARE SUBSCRIPTION-NOVEMBER 2022 $99.00 $594.00Remit to: PASADENA, CA FYTD:
FLORES BARRETO, LIZANDRO 244612 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022 $1,000.00 12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
FRANCE PUBLICATIONS, INC. DBA
FRANCE MEDIA, INC
35287 12/07/2022 2022-51634 INTERFACE THE INLAND EMPIRE COMMERCIAL REAL ESTATE-
PLATINUM SPON
$5,000.00
35376 12/14/2022 2022-51633 INTERFACE ENTERTAINMENT EXPERIENCE EVOLUTION-MARCH 2023
$895.00
$15,145.00Remit to: ATLANTA, GA FYTD:
FREIRE, JOSE 244705 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
FRONTIER COMMUNICATIONS 244577 12/07/2022 062221-5/DEC22 COMMUNICATION SVCS-11/28-12/27/22 $1,190.00 244689 12/28/2022 081095-5/DEC22 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.70 $14,484.41Remit to: CINCINNATI, OH FYTD:
FUEL PROS, INC 35288 12/07/2022 0000065696 FUEL PUMP REPAIR-FIRE STATION 58 $967.06 35486 12/28/2022 0000065786 GASOLINE PUMP REPAIR-FIRE STATION 2 $401.29 $6,157.02Remit to: CHINO, CA FYTD:
G/M BUSINESS INTERIORS, INC. 35289 12/07/2022 0280805-IN HIGHBACK TASK CHAIR-ANIMAL SVCS $742.41 $56,653.87Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 98
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
GALVEZ-ARELLANO, ISAAC 244611 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $1,000.00 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, CHANTEL 35290 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES - ART EXPRESSION CLASS $154.80 $903.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, JAKELINE 35291 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MELISSA 35292 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
GARDAWORLD 35429 12/21/2022 10717944 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$991.05
35487 12/28/2022 20550439 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $191.86 $11,335.44Remit to: CHICAGO, IL FYTD:
GEORG, RICHARD 244599 12/07/2022 MVA040037754 REFUND PARKING CITATION - VIOLATION DISMISSED $57.50 $57.50Remit to: BEAUMONT, CA FYTD:
GLADWELL GOVERNMENTAL
SVCS, INC.
244578 12/07/2022 4717 SUBSCRIPTION-RECORDS RETENTION LEGAL REVIEW, UPDATE & ADVICE
$500.00
$500.00Remit to: LAKE ARROWHEAD, CA FYTD:
A.5.a
Packet Pg. 99
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
GLOBAL POWER GROUP, INC. 244579 12/07/2022 85030 GENERATOR MAINTENANCE & REPAIR-ANIMAL SHELTER $12,680.61 12/07/2022 85028 GENERATOR INJECTION PUMP REPAIRS-ANIMAL SHELTER 12/07/2022 85046 GENERATOR RADIATOR REPLACEMENT REPAIRS-FIRE STATION 91 $29,548.26Remit to: LAKESIDE, CA FYTD:
GONZALES, GILBERT 244640 12/14/2022 R22-165186 ANIMAL SERVICES REFUND UNALTERED FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
GONZALEZ, ANTHONY 244600 12/07/2022 MVA050024923 REFUND FOR PARKING CITATION# MVA050024923 $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:
GOVERNMENTJOBS.COM, INC. /
NEOGOV
35377 12/14/2022 INV-29698 GOVERNMENTJOBS.COM SUBSCRIPTION FEE-12/21/22-12/20/23 $17,304.78 12/14/2022 INV-24210 GOVERNMENTJOBS.COM SUBSCRIPTION FEE-12/21/21-12/20/22 $56,487.16Remit to: ELSEGUNDO, CA FYTD:
GREENTECH LANDSCAPE, INC. 35430 12/21/2022 54693 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (SOUTH) ZONE 06 $821.26 12/21/2022 54692 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (WEST) ZONE E-7 $429,189.32Remit to: LOS ANGELES, CA FYTD:
GUTIERREZ, ALEJANDRA 244617 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022 $1,000.00 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 100
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
HABITAT FOR HUMANITY
RIVERSIDE
35488 12/28/2022 MHR2122 - INV17 MOBILE HOME REPAIR PROGRAM-NOVEMBER 2022 $20,365.44 12/28/2022 CHR21 - INV16 HOME-CRITICAL HOME REPAIR PROGRAM-OCT 2022 12/28/2022 MHR2122 - INV16 MOBILE HOME REPAIR PROGRAM-OCTOBER 2022 $99,368.62Remit to: RIVERSIDE, CA FYTD:
HARRIS & ASSOCIATES 244654 12/21/2022 53577 CSA 152-NPDES FY22-23 $3,277.50 12/21/2022 54013 CSA 152-NPDES FY22-23
$3,277.50Remit to: CONCORD, CA FYTD:
HENDRIX JR, CHARLES 244706 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
HLP, INC. 35489 12/28/2022 189227 WEB LICENSE MONTHLY SVC FEE $65.10 $10,744.75Remit to: LITTLETON, CO FYTD:
HOLDER, ROBERT 244601 12/07/2022 R22-169338 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
HOWARD, RHONDA 244713 12/28/2022 MVA020023619 PARKING CITATION REFUND $115.00 244714 12/28/2022 MVA020025113 PARKING CITATION REFUND $115.00 $230.00Remit to: RIALTO, CA FYTD:
HR GREEN PACIFIC INC. 35295 12/07/2022 157635 ON-CALL TRAFFIC ENGINEERING SERVICES-OCTOBER 2022 $17,178.90 35431 12/21/2022 158555 ON-CALL TRAFFIC ENGINEERING SERVICES-NOVEMBER 2022 $14,985.00 12/21/2022 157224 PLAN CHECK SVCS-PEN18-0086-LD
$479,509.70Remit to: DES MOINES, IA FYTD:
A.5.a
Packet Pg. 101
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
IMMI TAX SERVICES, LLC 35432 12/21/2022 2525 BACKGROUND CHECKS $312.00 $2,418.00Remit to: MORENO VALLEY, CA FYTD:
INTERNAL REVENUE SERVICE
CENTER
35414 12/09/2022 2023-CP161 IRS TAX NOTICE-2ND QTR 2022 FORM 720 PENALTIES & INTEREST $57.52 $57.52Remit to: OGDEN, UT FYTD:
INTERPRETERS UNLIMITED 35296 12/07/2022 329879 LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2022 $3.75 $93.75Remit to: SAN DIEGO, CA FYTD:
INTERWEST CONSULTING
GROUP, INC.
35379 12/14/2022 83342 PLAN CHECK SVCS-PEN21-0105-OCTOBER 2022 $1,061.50 12/14/2022 83343 PLAN CHECK SVCS-TR38123/DR HORTON-OCTOBER 2022 35433 12/21/2022 83341 PLAN CHECK SVCS-TR31394/PEN19-0250-OCTOBER 2022 $4,760.00 $68,845.25Remit to: LOVELAND, CO FYTD:
JAFFERY, SIDRAH 244672 12/21/2022 R22-167670 ANIMAL SERVICES REFUND SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, VANESSA 35297 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
JOHN R. BYERLY, INC. 35380 12/14/2022 33585 SERVICES PERFORMED AT VICTORIANO PARK-SOILS
INVESTIGATION
$5,763.00
$16,864.00Remit to: BLOOMINGTON, CA FYTD:
JOHNSON , TRACY 35298 12/07/2022 OCT - NOV. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $843.60 $2,576.40Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 102
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
JTB SUPPLY CO., INC. 35299 12/07/2022 111239 TRAFFIC SIGNAL MAINT SUPPLIES $5,780.41 12/07/2022 111246 TRAFFIC SIGNAL MAINT SUPPLIES
$34,307.07Remit to: ORANGE, CA FYTD:
KELLY, SCHAKEEVIA 35300 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
KNIGHTON, CHRISTINA 244641 12/14/2022 2002945.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
35434 12/21/2022 9009016287 COPIER USAGE-PD LEASE-DECEMBER 2022 $124.19 35490 12/28/2022 41277472 COPIER USAGE-CITY WIDE-NOVEMBER 2022 $10,026.10 $61,121.46Remit to: PASADENA, CA FYTD:
KOSTOVASSILIS, ANDREAS
MARCOS
244707 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$425.00
$425.00Remit to: MORENO VALLEY, CA FYTD:
KTU+A 35435 12/21/2022 34536REV PROFESSIONAL SVCS FOR PARKS-NOVEMBER 2022 $1,948.75 $1,948.75Remit to: SAN DIEGO, CA FYTD:
LARA, IVAN 35301 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: PERRIS, CA FYTD:
LARAJARA, ANDREA 35302 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 103
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
LEADING EDGE LEARNING CENTER 244690 12/28/2022 FEB. - JUL. 2022 INSTRUCTOR SERVICES-MATH, READING, AND WRITING CLASSES $969.60 $969.60Remit to: RIVERSIDE, CA FYTD:
LEWIS, LATISHA 244602 12/07/2022 2002934.047 DEPOSIT REFUND- SENIOR CTR. $314.50 $314.50Remit to: MORENO VALLEY, CA FYTD:
LEXISNEXIS PRACTICE
MANAGEMENT
35381 12/14/2022 3094217676 LEGAL RESEARCH TOOLS-NOVEMBER 2022 $883.20 $5,299.20Remit to: CHICAGO, IL FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
35491 12/28/2022 INV6761 LIBRARY GRANT-CLLS-NOVEMBER 2022 $2,518.28 $1,044,966.33Remit to: ROCKVILLE, MD FYTD:
LIEBERT, CASSIDY, WHITMORE 244691 12/28/2022 228682 LEGAL SERVICES-MO140-00018 $7,170.62 12/28/2022 228702 LEGAL SERVICES-MO140-00019
$49,385.23Remit to: LOS ANGELES, CA FYTD:
LONDON, JOHN 35303 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LONDON, KORII 35304 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LONDONO, FREDY 244673 12/21/2022 PSN22-0073 50% REFUND OF SIGN-MONUMENT FEE DUE TO REMOVAL FROM PLANS
$241.50
$241.50Remit to: FONTANA, CA FYTD:
A.5.a
Packet Pg. 104
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
LOPEZ, ALAN 35305 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, JOANNA 35306 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, RUBIEN 244708 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$450.00
$450.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, VICTORIA 35307 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LYNCHESKI, MARC 244692 12/28/2022 2022.6.2.1 EMCEE FOR 2022 TREE LIGHTING CEREMONY $500.00 $500.00Remit to: TUSTIN, CA FYTD:
LYONS SECURITY SERVICE, INC. 35382 12/14/2022 30274 SECURITY GUARD SVCS-TOWNGATE-NOVEMBER 2022 $23,167.08 12/14/2022 30272 SECURITY GUARD SVCS-LIBRARY-NOVEMBER 2022 12/14/2022 30247 SECURITY GUARD SVCS-CITY HALL-NOVEMBER 2022 12/14/2022 30246 SECURITY GUARD SVCS-COMMUNITY PARK-NOVEMBER 2022 12/14/2022 30268 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-NOVEMBER 2022
12/14/2022 30110 SECURITY GUARD SVCS-CONF & REC CTR-OCTOBER 2022 12/14/2022 30271 SECURITY GUARD SVCS-ERC-NOVEMBER 2022
35436 12/21/2022 30270 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-NOVEMBER 2022
$1,184.57
35492 12/28/2022 30269 SECURITY GUARD SVCS-CONF & REC CTR-NOVEMBER 2022 $8,184.93 $174,132.46Remit to: ANAHEIM, CA FYTD:
A.5.a
Packet Pg. 105
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
M. BREY ELECTRIC, INC. 35493 12/28/2022 7968 FLOOR REPAIR-FIRE STATION 2 $20,196.25 12/28/2022 8225 ROLLUP DOOR PREV. MAINT/REPAIRS-FIRE STATIONS 2,6,48,58,65,91,99
12/28/2022 8230 MAIN DRAIN CLOG REPAIR-ANIMAL SHELTER
$362,034.08Remit to: BEAUMONT, CA FYTD:
MALCOLM SMITH
MOTORCYCLES, INC.
35438 12/21/2022 100772911 RETURN & PURCHASE OF ADDTL. GLOVES FOR PD MOTOR
OFFICERS
$1,078.31
12/21/2022 100772697 GLOVES FOR PD MOTOR OFFICERS
12/21/2022 100772588 GLOVES FOR PD MOTOR OFFICERS
$1,078.31Remit to: RIVERSIDE, CA FYTD:
MANDELL MUNICIPAL
COUNSELING
244655 12/21/2022 OCT/NOV 2022 LEGAL SERVICES FOR SPECIAL FINANCING DISTRICTS $330.00 $810.00Remit to: LOS ANGELES, CA FYTD:
MANDOYAN, CAREN 244674 12/21/2022 PEN21-0197 FULL REFUND OF PLANNING REVIEW FEES - EIS NOT REQUIRED FOR PROJ.
$3,000.00
$3,000.00Remit to: MAYWOOD, CA FYTD:
MARGARITAS GRILL RESTAURANT
& CATERING, LLC
35439 12/21/2022 S02390 STUDENT LUNCHES FOR 2022 APPRENTICESHIP EXPO ON 11/15/22
$8,242.88
244565 12/06/2022 S02373 FOOD/SERVICE FOR EMPLOYEE APPRECIATION EVENT ON 12/07/22
$10,375.03
$35,502.86Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 106
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 35308 12/07/2022 99921 LANDSCAPE MAINT.-QUARTERLY BASE CHARGE OCT. 2022/SUBSTATIONS
$1,198.51
12/07/2022 99918 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-OCT. 2022 12/07/2022 99912 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-OCT. 2022 12/07/2022 99908 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- OCT. 2022
35383 12/14/2022 100280 SD LANDSCAPE NOVEMBER BASE ZONE 02 $21,968.01 12/14/2022 100216 SD LANDSCAPE NOVEMBER ADDITIONAL WORK ZONE 02 12/14/2022 100308 SD LANDSCAPE NOVEMBER BASE WQB
$309,722.23Remit to: IRWINDALE, CA FYTD:
MARTINEZ, ASHLEY 244642 12/14/2022 R22-168835 ANIMAL SERVICES REFUND SN DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, ISRAEL 35309 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MCKINLEY ELEVATOR
CORPORATION
244581 12/07/2022 A158483-IN DOSH PERMIT CLEARING/WHEELCHAIR LIFT REPAIR-CONF. & REC. CENTER
$476.75
$976.75Remit to: IRVINE, CA FYTD:
MCRAE, HARRIET 35310 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, ANTHONY 35311 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MENGISTU, YESHIALEM 35384 12/14/2022 NOV. 2022 MILEAGE REIMBURSEMENT - NOVEMBER 2022 $158.13 $904.05Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 107
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
35385 12/14/2022 705676 OCT 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
$13,923.00
12/14/2022 705678 OCT 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
12/14/2022 703480 GYM FLOOR CLEANING AT CRC - SCREEN & COATING OF
BASKETBALL GYM
12/14/2022 705675 OCT 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
12/14/2022 703508 PRESSURE WASHING EXTERIOR OF PUBLIC SAFETY BUILDING 10/23/22
35441 12/21/2022 705677 OCT. 2022 SPECIAL CLEANINGS - SENIOR CENTER $5,235.00 12/21/2022 703554 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-OCT. 2022
$368,587.87Remit to: MONTEREY PARK, CA FYTD:
MERCY OF GOD LLC , TAYE DODO-
WILLIAMS
244603 12/07/2022 BL#N/A-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:
MEZA, JOSE 244709 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
MICHEL, NATHANIEL 244710 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 108
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 35312 12/07/2022 518260690 LINEN RENTAL SERVICES $58.01 35442 12/21/2022 518343962 LINEN RENTAL SERVICES $179.29 12/21/2022 518300309 LINEN RENTAL SERVICES
35495 12/28/2022 518386918 LINEN RENTAL SERVICES $58.01 $1,881.57Remit to: SANTA BARBARA, CA FYTD:
MORENO VALLEY COMMUNITY
VET CARE
35443 12/21/2022 NOV. 2022 VETERINARY SERVICES-MV ANIMAL SHELTER/NOVEMBER 2022 $17,544.17 $88,901.10Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
35313 12/07/2022 OCTOBER 2022 PASS THROUGH FUNDS 10/1-10/31/22 $1,095.60 35496 12/28/2022 NOVEMBER 2022 PASS THROUGH FUNDS 11/1-11/30/22 $1,095.80 $7,765.52Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
35497 12/28/2022 JAN. 2023 RENT JANUARY 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$41,247.24Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY TOW &
RADIATOR
244631 12/14/2022 9804 EVIDENCE TOWING FOR PD $337.50
$10,059.50Remit to: MORENO VALLEY, CA FYTD:
MORRIS, KEVIN 35314 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MPULSE MAINTENANCE
SOFTWARE, INC.
35315 12/07/2022 22104882 MPULSE ANNUAL SOFTWARE MAINTENANCE RENEWAL 12/16/22-12/15/23
$6,734.45
$6,734.45Remit to: EUGENE, OR FYTD:
A.5.a
Packet Pg. 109
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
MUNICIPAL EMERGENCY
SERVICES INC.
35386 12/14/2022 IN1787960 4 SEEK FIREPRO X CAMERAS & ACCESSORIES $2,308.05 $2,308.05Remit to: SANDY HOOK, CT FYTD:
MUNISERVICES, LLC DBA AVENU
MUNISERVICES, LLC
35387 12/14/2022 INV06-015543 ACFR - NOVEMBER 2022 $2,090.00 $2,090.00Remit to: CENTREVILLE, VA FYTD:
MWI ANIMAL HEALTH 244694 12/28/2022 44827674 ANIMAL MEDICAL SUPPLIES/VACCINES $434.52 $6,433.68Remit to: LOS ANGELES, CA FYTD:
NAMEKATA, JAMES 35316 12/07/2022 OCT - NOV. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $843.60 $2,565.00Remit to: RIVERSIDE, CA FYTD:
NAVARRO, CHRISTY 35317 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
NAVARRO, PASCUAL RUBEN 244618 12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022 $1,000.00 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
NEW HORIZON MOBILE HOME
PARK
35444 12/21/2022 NOV 2022 UUT REFUND FOR NOV 2022 $6.44 $38.09Remit to: LOS ANGELES, CA FYTD:
A.5.a
Packet Pg. 110
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
NEXTERA ENERGY CAPITAL
HOLDINGS INC.
244656 12/21/2022 759124 RENEWABLE ENERGY-MV UTILITY-NOV. 2022 $2,690.12 $37,940.12Remit to: JUNO BEACH, FL FYTD:
NGUYEN, CLEMENT BA DUONG 35318 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES-VOVINAM MARTIAL ARTS CLASSES $530.40 $2,663.40Remit to: BEAUMONT, CA FYTD:
NORTHSTAR ALARM SERVICES,
LLC
244604 12/07/2022 BL#27960-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $82.12 $82.12Remit to: OREM, UT FYTD:
NPG INC, DBA GOLDSTAR
ASPHALT PRODUCTS
35388 12/14/2022 20780 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $829.68 12/14/2022 21004 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 12/14/2022 21163 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 35445 12/21/2022 21257 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $13,350.23 $24,233.52Remit to: PERRIS, CA FYTD:
NUNEZ, ELOY 244675 12/21/2022 FMF22-0082/-0104 REFUND OVERPAYMENT OF INSPECTION FEES- ALLIES&COURAGE/NUNEZ APTS.
$3,100.00
$3,100.00Remit to: EL MONTE, CA FYTD:
ONTIVEROS, SAMUEL 244643 12/14/2022 R22-169409 ANIMAL SERVICES REFUND SN AND RABIES DEPOSIT $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
OPENGOV, INC 35389 12/14/2022 INV00008815 PROFESSIONAL SERVICES TO DEPLOY OPENGOV PROCUREMENT
MODULES
$20,535.00
$78,175.00Remit to: SAN JOSE, CA FYTD:
A.5.a
Packet Pg. 111
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
ORELLANA, ROXANNE 244605 12/07/2022 2002899.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:
ORNELAS, MADISON 35319 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: RIVERSIDE, CA FYTD:
PADILLA, ALEXIS 35320 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
PENINSULA PLASTICS LIMITED
DBA NOVA PRODUCTS
244632 12/14/2022 8500056378 2-GALLON FOOD WASTE BINS (6-PACK) $1,281.60 $1,281.60Remit to: FORT ERIE, ON FYTD:
PEPE'S TOWING 35321 12/07/2022 107446 EVIDENCE TOWING FOR PD $273.00 35390 12/14/2022 105529 BILLED EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $75.00 35447 12/21/2022 105533 BILLED EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $170.00 12/21/2022 105532 BILLED EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $5,975.75Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 35391 12/14/2022 3806 PROFESSIONAL DBE/CPR CONSULTING SERVICES $10,068.00 $52,503.00Remit to: LOS ANGELES, CA FYTD:
PERS RETIREMENT 35411 12/02/2022 P221028-FINAL PERS RETIREMENT PAYMENT-FINAL ADJ. TO CLASSIC FOR PPE 10/28/2022
$1,072.26
35415 12/02/2022 ADMIN FEE-221202 ADMIN FEE - CALPERS FILINGS/LATE PAYROLL REPORTING $400.00 $355,505.73Remit to: SACRAMENTO, CA FYTD:
PIP PRINTING RIVERSIDE 244695 12/28/2022 395685 2023 BUSINESS LICENSE RENEWALS $3,382.84 $3,382.84Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 112
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
PRINTING CONNECTION, INC. 244633 12/14/2022 68860 SOLID WASTE & RECYCLING NOTIFICATION LETTERS FOLDING $120.01 $120.01Remit to: RIVERSIDE, CA FYTD:
PROFESSIONAL
COMMUNICATIONS NETWORK
PCN
244696 12/28/2022 221310353 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $408.23 $3,765.86Remit to: RIVERSIDE, CA FYTD:
PTS COMMUNICATIONS INC 35500 12/28/2022 2096366 PAY PHONE SERVICES-DEC. 2022 $128.28 35501 12/28/2022 2097864 PAY PHONE SERVICES-JAN. 2023 $128.28 $1,026.24Remit to: SAN RAMON, CA FYTD:
PVP COMMUNICATIONS, INC. 35322 12/07/2022 131971 LI-ION BATTERIES FOR MOTOR HELMET RADIO EQUIPMENT $608.15 35448 12/21/2022 132119 BATTERY CHARGER FOR WIRELESS SHOULDER MICROPHONE $54.99 $1,262.32Remit to: TORRANCE, CA FYTD:
QUINTERO, ALEXIA 244676 12/21/2022 R22-168368 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:
RAMIREZ, NATALY 35323 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, ROBERTO 35324 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$680.40
$6,337.80Remit to: MORENO VALLEY, CA FYTD:
RE ASTORIA 2 LLC 35449 12/21/2022 2022_12_RE AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2022 $21,821.14 $288,164.59Remit to: SAN FRANCISCO, CA FYTD:
A.5.a
Packet Pg. 113
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 35450 12/21/2022 02L0035449180 BOTTLED WATER COOLER RENTAL-ARMADA ELEMENTARY/CHILD CARE
$35.02
12/21/2022 02L0035449305 BOTTLED WATER, DELIVERY & RENTAL-CREEKSIDE
ELEMENTARY/CHILD CARE
A.5.a
Packet Pg. 114
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 35502 12/28/2022 02K6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA $821.13 12/28/2022 02K6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 12/28/2022 02K6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/28/2022 02K6703657413 WATER DISPENSER UNIT RENTAL-BERC 12/28/2022 02K6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 12/28/2022 02K6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/28/2022 02K6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 12/28/2022 02K6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 12/28/2022 02K6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/28/2022 02K6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 12/28/2022 02K6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/28/2022 02K6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 12/28/2022 02K6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 12/28/2022 02K6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 12/28/2022 02K6703657407 WATER DISPENSER UNIT RENTAL-CRC 12/28/2022 02K6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/28/2022 02K6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 12/28/2022 02K6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 12/28/2022 02K6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/28/2022 02K6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 12/28/2022 02K6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/28/2022 02K6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 12/28/2022 02K6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 12/28/2022 02K6703686057 WATER DISPENSER UNIT RENTAL-EOC 12/28/2022 02K6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 12/28/2022 02K6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 12/28/2022 02K6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 12/28/2022 02K6705902626 WATER DISPENSER UNIT RENTAL-FIRE STATION 65
A.5.a
Packet Pg. 115
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 35503 12/28/2022 01L6703148277 WATER DISPENSER UNIT RENTAL-FIRE STATION 2/ACCT.
RECONCILIATION
$128.20
12/28/2022 02E6703148277 WATER DISPENSER UNIT RENTAL-FIRE STATION 2/ACCT.
RECONCILIATION
12/28/2022 02C6703148277 WATER DISPENSER UNIT RENTAL-FIRE STATION 2/ACCT.
RECONCILIATION
12/28/2022 02D6703148277 WATER DISPENSER UNIT RENTAL-FIRE STATION 2/ACCT.
RECONCILIATION
12/28/2022 02B6703148277-2 WATER DISPENSER UNIT RENTAL-FIRE STATION 2/ACCT.
RECONCILIATION
$5,194.55Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 35325 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$698.40
$3,995.40Remit to: MORENO VALLEY, CA FYTD:
REICHMAN-KARTEN-SWORD, INC 35451 12/21/2022 X4772 RESEARCH & CONSULTING SERVICES-MVU COMMUN. EFFECT.
SURVEY-FINAL
$9,112.00
$28,075.00Remit to: BREWSTER, NY FYTD:
RENDL & DERKACZ, LLC DBA
PROFORMA PRINTING CORP
244681 12/21/2022 B668026255A MVP NOTICE OF PARKING CITATIONS $2,260.30 $2,260.30Remit to: SANTA ANA, CA FYTD:
REYES, ALEJANDRA 35326 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 116
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
RHYTHM TECH PRODUCTIONS,
LLC
35452 12/21/2022 930 AUDIO/VISUAL & LIGHTING EQUIPMENT/SVCS.-TREE LIGHTING 2022 EVENT
$5,940.00
12/21/2022 946 SOUND ENGINEER & AV TECH SERVICES - SNOW DAY 12/03/22 $20,975.20Remit to: COLTON, CA FYTD:
RIVERA, JOCELYN 35327 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE COUNTY DEPT OF
ENVIRONMENTAL HEALTH
244677 12/21/2022 2002968.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $524.10Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
244582 12/07/2022 PE0000000582 PSEC RADIO SUBSCRIPTIONS-OEM 10/1-10/31/22 $58.46 244697 12/28/2022 PE0000000643 PSEC RADIO SUBSCRIPTIONS-PARKS 11/1-11/30/22 $932.04 12/28/2022 PE0000000642 PSEC RADIO SUBSCRIPTIONS-CODE 11/1-11/30/22 $7,341.88Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY-DPSS 244678 12/21/2022 2002969.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $524.10Remit to: RIVERSIDE, CA FYTD:
ROBEL, SARAH 244711 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
ROGERS, ANDERSON, MALODY &
SCOTT, LLP
35504 12/28/2022 71628 AUDIT SERVICES FOR FY ENDING 6/30/22 - OCT 2022 BILLING $8,730.00 $57,465.00Remit to: SAN BERNARDINO, CA FYTD:
A.5.a
Packet Pg. 117
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
ROMAN TINT, INC 35328 12/07/2022 3032 SHUTTER PANELS REPAIR-TOWNGATE COMM. CENTER $400.00 12/07/2022 3033 REFLECTIVE FILM WINDOW TINT-PUBLIC SAFETY FIRE ADMIN $650.00Remit to: RIALTO, CA FYTD:
ROMO, SCOTT 244606 12/07/2022 R22-169369 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: PERRIS, CA FYTD:
RUGAMAS, IVAN 35330 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RUGAMAS, TATIANA 35331 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
SALINAS, VERONICA 244607 12/07/2022 2002933.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $786.20 $786.20Remit to: MORENO VALLEY, CA FYTD:
SALVATION ARMY 35392 12/14/2022 13/CDBG HTW 2021 CDBG SUBRECIPIENT PAYMENT-NEIGHBORHOOD CLEAN-
UP/HOMELESS TO WORK
$4,216.21
35453 12/21/2022 FY21/2 ESG-INV 9 ESG SUBRECIPIENT PAYMENT-STREET OUTREACH PROGRAM $8,033.08 $606,433.31Remit to: RIVERSIDE, CA FYTD:
SAN DIEGO ICE COMPANY, INC. 35394 12/14/2022 00-266062 110 TONS OF SNOW FOR 2022 SNOW DAY EVENT ON 12/3/22 $23,999.91 $23,999.91Remit to: SAN DIEGO, CA FYTD:
SAUCEDO, BIANCA 35332 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 118
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
SC COMMERCIAL LLC DBA SC
FUELS
35395 12/14/2022 2256335-IN FUEL FOR CITY VEHICLES & EQUIPMENT $12,156.65 12/14/2022 2272540-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/14/2022 2275352-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/14/2022 2255496-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35454 12/21/2022 2278450-IN FUEL FOR CITY VEHICLES & EQUIPMENT $13,865.12 12/21/2022 2276013-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/21/2022 2281093-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/21/2022 2279591-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35505 12/28/2022 2283785-IN FUEL FOR CITY VEHICLES & EQUIPMENT $8,526.34 12/28/2022 2283088-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/28/2022 2285655-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/28/2022 2287697-IN FUEL FOR CITY VEHICLES & EQUIPMENT $349,177.28Remit to: ORANGE, CA FYTD:
SCAG-SOUTHERN CALIFORNIA
ASSOC. OF GOVERNMENTS
244583 12/07/2022 SCAG FY23 0133 SCAG ANNUAL DUES ASSESSMENT FOR FY 2022-23 $23,367.00 $23,367.00Remit to: PASADENA, CA FYTD:
SEARLE CREATIVE GROUP, LLC 35506 12/28/2022 22953 WEBSITE HOSTING & MAINTENANCE-NOV. 2022 $885.00 $9,227.24Remit to: VENTURA, CA FYTD:
SECURITY LOCK & KEY 244584 12/07/2022 31879 EMPLOYEE ENTRANCE GATE LOCK REPAIR-CONFERENCE & REC CENTER
$97.50
244657 12/21/2022 31860 LOCK REPAIR SERVICES - BROKEN KEY EXTRACTION AT BETHUNE PARK
$276.95
12/21/2022 31876 RE-KEY OF CRC MARQUEE'S ELECTRICAL PANEL $2,046.95Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 119
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
SECURITY SIGNAL DEVICES, INC.
DBA SSD ALARM
35507 12/28/2022 R-00419157 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JAN. 2023
$515.47
$3,304.57Remit to: ANAHEIM, CA FYTD:
SICAIROS, BRITTANY 35333 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
SILVA, RICHARD 244679 12/21/2022 2002970.047 REFUND- ACTIVITY-CPR $80.00 $80.00Remit to: MORENO VALLEY, CA FYTD:
SKY PUBLISHING 35455 12/21/2022 22.6_115 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2022 ISSUE 6 $1,050.00 $4,050.00Remit to: MORENO VALLEY, CA FYTD:
SKY TRAILS MOBILE VILLAGE 35456 12/21/2022 NOV 2022 UUT REFUND FOR NOV 2022 $7.16 $25.45Remit to: LOS ANGELES, CA FYTD:
SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
244698 12/28/2022 4097396 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 91 $1,518.34 12/28/2022 4097520 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 2 12/28/2022 4099995 EMISSIONS FEE INVOICE-FIRE STATION 91 12/28/2022 4100375 EMISSIONS FEE INVOICE-FIRE STATION 2 $4,872.01Remit to: DIAMOND BAR, CA FYTD:
SOUTHERN CALIFORNIA EDISON 244585 12/07/2022 NOV-22 12/7/22 ELECTRICITY CHARGES $6,062.44 244634 12/14/2022 NOV-22 12/14/22 ELECTRICITY CHARGES $9,836.95 244699 12/28/2022 NOV-22 12/28/22 ELECTRICITY CHARGES $10,871.28 $1,383,394.71Remit to: ROSEMEAD, CA FYTD:
A.5.a
Packet Pg. 120
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 244659 12/21/2022 NOV-2022 GAS CHARGES $17,634.91 $48,210.47Remit to: MONTEREY PARK, CA FYTD:
SOUTHERN PET SUPPLIES 35457 12/21/2022 9965 PET SUPPLIES - NYLON SLIP LEADS $404.99 35508 12/28/2022 9967 PET SUPPLIES-ASSORTED COLLARS & NYLON LEADS $481.55 $1,456.19Remit to: SAN DIEGO, CA FYTD:
STANDARD INSURANCE CO 244635 12/14/2022 221201 EMPLOYEE SUPPLEMENTAL INSURANCE $1,573.45 $8,150.73Remit to: PORTLAND, OR FYTD:
STATE BOARD OF EQUALIZATION
1 35559 12/23/2022 113022 SALES & USE TAX REPORT FOR 11/1-11/30/22 $872.00 $12,827.00Remit to: SACRAMENTO, CA FYTD:
STATE FARM MUTUAL
AUTOMOBILE INSURANCE
COMPANY
244682 12/21/2022 CLAIM #22-162929 SETTLEMENT OF CLAIM #75-30V0-785 (D. HUNT-DOL 2/22/22) $5,466.54 $5,466.54Remit to: BLOOMINGTON, IL FYTD:
STATE OF CALIFORNIA DEPT. OF
JUSTICE
244587 12/07/2022 619769 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUL22
CORRECTIONS/REBILL
$560.00
12/07/2022 619712 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-OCT. 2022 244588 12/07/2022 614980 LIVE SCAN FINGERPRINTING APPS FOR PD-OCT. 2022 $2,020.00 244660 12/21/2022 621351 LIVE SCAN FINGERPRINTING APPS FOR PD-NOV. 2022 $1,789.00 $20,670.00Remit to: SACRAMENTO, CA FYTD:
STENO SOLUTIONS
TRANSCRIPTION SVCS., INC.
35397 12/14/2022 43619 TRANSCRIPTION SERVICES FOR PD-NOV. 2022 $50.76 $655.47Remit to: CORONA, CA FYTD:
A.5.a
Packet Pg. 121
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
35398 12/14/2022 221208.1 PHOTOGRAPHY SERVICES 12/07/22 - EMPLOYEE APPRECIATION
LUNCHEON
$1,575.00
12/14/2022 221205.1 PHOTOGRAPHY SERVICES 12/03/22 - SNOW DAY EVENT 12/14/2022 221205.2 PHOTOGRAPHY SERVICES 12/03/22 - HOLIDAY TREE LIGHTING EVENT
35459 12/21/2022 221213.1 PHOTOGRAPHY SERVICES 12/12/22 - MV COUNCIL SWEARING-IN
CEREMONY
$543.75
12/21/2022 221210.1 PHOTOGRAPHY SERVICES 12/09/22 - CITY HALL HOLIDAY TREE PHOTOS
$9,055.26Remit to: MORENO VALLEY, CA FYTD:
STILES ANIMAL REMOVAL, INC. 244589 12/07/2022 2723 DECEASED LARGE ANIMAL REMOVAL SERVICES-NOV. 2022 $2,040.00 $12,430.00Remit to: GUASTI, CA FYTD:
STONE, CHERYL 244644 12/14/2022 R22-169010 ANIMAL SERVICES REFUND SN DEPOSITS $150.00 $150.00Remit to: MEAD VALLEY, CA FYTD:
STRADLING, YOCCA, CARLSON &
RAUTH
35334 12/07/2022 392012-0006 LEGAL SERVICES-RANCHO BELAGO: PHASE 2 COTTONWOOD MATTER-OCT 2022
$3,230.00
12/07/2022 392013-0007 LEGAL SERVICES-MARY ERICKSON HOUSING MATTER-SEP/OCT. 2022
35460 12/21/2022 388635-0006 LEGAL SERVICES-RANCHO BELAGO: PHASE 2 COTTONWOOD MATTER
$14,202.50
$34,906.00Remit to: NEWPORT BEACH, CA FYTD:
SUAREZ, ADRIAN 244712 12/28/2022 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING
EMPLOYMENT DEVELOPMENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 122
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 244636 12/14/2022 97007 MISC. SUPPLIES FOR PD $61.35 12/14/2022 96882 MISC SUPPLIES FOR FIRE STATION
12/14/2022 96676 MISC SUPPLIES FOR FIRE STATION
$1,238.63Remit to: MORENO VALLEY, CA FYTD:
T & B PLANNING INC 244608 12/07/2022 BL#35438-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $106.50 $106.50Remit to: IRVINE, CA FYTD:
TEJEDA VALENCIA, ELIZABETH 244615 12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
TEMPLE DE MILAGROS 244680 12/21/2022 2002967.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $786.20 $786.20Remit to: MORENO VALLEY, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
35399 12/14/2022 149469 FLEX AND COBRA ADMIN FEES-OCT. 2022 $2,959.85 12/14/2022 150614 FLEX AND COBRA ADMIN FEES-NOV. 2022
$303,916.59Remit to: TEMECULA, CA FYTD:
THE CUPCAKE & ESPRESSO BAR 244564 12/06/2022 881996 CATERING FOR EMPLOYEE EVENT 12/07/22 $4,160.00 $4,160.00Remit to: MORENO VALLEY, CA FYTD:
THE ECOHERO SHOW LLC 35400 12/14/2022 2123 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES-SERRANO ELEM11/28/22
$1,200.00
$1,200.00Remit to: FRESNO, CA FYTD:
A.5.a
Packet Pg. 123
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
THE LEELA PROJECT 244715 12/28/2022 DEC. 15, 2022 REIMBURSEMENT FOR TOYS PURCHASED FOR THE LEELA
PROJECT TOY DRIVE
$563.98
$563.98Remit to: NEWPORT BEACH, CA FYTD:
THINK TOGETHER, INC 35461 12/21/2022 12162201 ASES EXPANDED LEARNING PROGRAM SUPPLIES - ASES 21/22 $14,716.60 $6,161,000.78Remit to: SANTA ANA, CA FYTD:
THOMPSON COBURN LLP 35509 12/28/2022 3582325 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/NOV. 2022
$97.35
$295.86Remit to: WASHINGTON, DC FYTD:
THOMSON REUTERS-WEST
PUBLISHING CORP.
35402 12/14/2022 847455071 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-NOV. 2022 $1,295.14 $7,770.84Remit to: CAROL STREAM, IL FYTD:
TIME WARNER CABLE 244590 12/07/2022 091922301110122 FIBER INTERNET ACCESS SERVICES - NOV. 2022 $844.00 $4,220.00Remit to: PITTSBURGH, PA FYTD:
TITAN RENTAL GROUP, INC. 244662 12/21/2022 RES# 45139-FINAL RENTAL OF LED UPLIGHTS FOR SPORTS BANQUET 11/08/22 $138.60 $4,907.59Remit to: MORENO VALLEY, CA FYTD:
TKE ENGINEERING INC 244591 12/07/2022 2022-5044 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES-AUG. 2022 $832.50 12/07/2022 2022-5052 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES-SEP. 2022 $139,300.00Remit to: RIVERSIDE, CA FYTD:
T-MOBILE USA, INC. 244700 12/28/2022 9516568369 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $200.00 12/28/2022 9514725391 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $3,460.00Remit to: SEATTLE, WA FYTD:
A.5.a
Packet Pg. 124
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
TOSTADO, GISSEL 244621 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
TOUCH OF SOUL 35336 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $309.60 $2,038.20Remit to: MORENO VALLEY, CA FYTD:
TRANSTECH ENGINEERS, INC. 35462 12/21/2022 20222330 TRANSPORTATION PLANNING SVCS.-PROJ 221083 MV TRF
CRYSTAL COVE
$3,221.00
$126,733.15Remit to: CHINO, CA FYTD:
TRB AND ASSOCIATES 35403 12/14/2022 4512 PERMIT TECHNICIAN CONSULTANT SERVICES (LDD)-OCT. 2022 $8,547.50 $43,047.05Remit to: SAN RAMON, CA FYTD:
TRICHE, TARA 35337 12/07/2022 NOV. 2022 INSTRUCTOR SERVICES-BALLET & DANCE EXPLORATION CLASSES $1,755.00 $7,094.70Remit to: MORENO VALLEY, CA FYTD:
TRINITY DIVERSIFIED, INC. 244637 12/14/2022 8498 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $1,598.26 12/14/2022 8503 PARTS & LABOR FOR STRIPING & STENCIL TRUCK REPAIR $2,709.81Remit to: GARDENA, CA FYTD:
TRUJILLO, ANTHONY 244610 12/07/2022 0121522 THEE CHAMPAGNE BAND-LIVE ENTERTAINMENT M.V. SENIOR CTR. 12/15/22
$1,000.00
$1,000.00Remit to: PALM DESERT, CA FYTD:
A.5.a
Packet Pg. 125
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 35510 12/28/2022 JAN. 2023 RENT JAN. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.
RESOURCE CTR
$8,435.37
$49,197.22Remit to: TAMUNING, GU FYTD:
U.S. BANK NA 35463 12/21/2022 13505087 INVESTMENT CUSTODIAL SERVICES-OCT. 2022 $1,010.00 $5,545.00Remit to: ST. PAUL, MN FYTD:
UCR FORECAST LLC 35464 12/21/2022 1963 2022 HISTORICAL EMPLOYMENT REPORT BALANCE-INVOICE 2 OF 2 $5,000.00
$10,000.00Remit to: MILL VALLEY, CA FYTD:
ULTRASERV AUTOMATED
SERVICES, LLC
35404 12/14/2022 261506 COFFEE SERVICE SUPPLIES-CITY YARD $742.35 12/14/2022 261508 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 12/14/2022 261440 COFFEE SERVICE SUPPLIES-ANNEX 1
12/14/2022 261354 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $6,711.38Remit to: COSTA MESA, CA FYTD:
ULTRASYSTEMS
ENVIRONMENTAL, INC.
35405 12/14/2022 92022_DIRECT PAY MDP LINE K-1 AND K-4-DIRECT PAY $8,875.00 $8,875.00Remit to: IRVINE, CA FYTD:
A.5.a
Packet Pg. 126
Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
UNDERGROUND SERVICE ALERT
OF SOUTHERN CALIFORNIA
35465 12/21/2022 920220477 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2022 $232.25 12/21/2022 920220477 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2022 12/21/2022 920220477 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2022 12/21/2022 920220477 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2022 35466 12/21/2022 1020220467 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2022 $307.50 12/21/2022 1020220467 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2022 12/21/2022 1020220467 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2022 12/21/2022 1020220467 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2022 244663 12/21/2022 22-2301096 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
12/21/2022 22-2301096 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/21/2022 22-2301096 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/21/2022 22-2301096 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
244664 12/21/2022 22-2301491 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
12/21/2022 22-2301491 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/21/2022 22-2301491 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/21/2022 22-2301491 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,461.95Remit to: CORONA, CA FYTD:
UNITED RENTALS, INC. 244665 12/21/2022 213418707-001 EQUIPMENT RENTAL $1,219.17 $1,219.17Remit to: LOS ANGELES, CA FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 35467 12/21/2022 CI291371 STREET SWEEPER BRUSHES & ACCESSORIES $7,743.28 12/21/2022 CI292008 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI290898 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI291236 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI291831 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI291832 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI292007 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI290624 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI290897 STREET SWEEPER BRUSHES & ACCESSORIES 12/21/2022 CI291595 STREET SWEEPER BRUSHES & ACCESSORIES $30,008.76Remit to: DALLAS, TX FYTD:
UNITED SITE SERVICES OF CA, INC. 35339 12/07/2022 114-13434080 FENCE RENTAL AT ANIMAL SHELTER 11/17-12/14/22 $106.40 $638.40Remit to: DALLAS, TX FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
35340 12/07/2022 119521 PEST CONTROL SERVICE-ROACHES-CONFERENCE & REC CENTER $2,200.00 12/07/2022 120404 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
12/07/2022 120405 PEST CONTROL SERVICE-NOV. 2022-CITY HALL 12/07/2022 120407 PEST CONTROL SERVICE-NOV. 2022-CONFERENCE & REC CENTER 12/07/2022 120413 PEST CONTROL SERVICE-NOV. 2022-COTTONWOOD GOLF CENTER
12/07/2022 120206 PEST CONTROL SERVICE-ANTS-CONFERENCE & REC CENTER 12/07/2022 120115 MOSQUITO ABATEMENT/FLY LIGHT SERVICE-TOWNGATE
COMMUNITY CENTER
12/07/2022 120188 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 91 12/07/2022 120113 PEST CONTROL SERVICE-NOV. 2022-TOWNGATE COMM. CENTER 12/07/2022 120106 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
12/07/2022 120169 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 48 12/07/2022 119513 ADDITIONAL MOSQUITO FLY LIGHT SERVICE INSTAL-PUBLIC SAFETY BLDG.
12/07/2022 120116 PEST CONTROL SERVICE-NOV. 2022-MARCH ANNEX 12/07/2022 120107 PEST CONTROL SERVICE-NOV. 2022-SENIOR CENTER 12/07/2022 120168 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 6 12/07/2022 120172 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 58 12/07/2022 120396 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
12/07/2022 120139 PEST CONTROL SERVICE-NOV. 2022-CITY YARD 12/07/2022 120140 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 12/07/2022 120403 PEST CONTROL SERVICE-NOV. 2022-PUBLIC SAFETY BLDG. 12/07/2022 120166 PEST CONTROL SERVICE-ROACHES-PUBLIC SAFETY BLDG. 12/07/2022 120400 PEST CONTROL SERVICE-NOV. 2022-EMERGENCY OPS CENTER 12/07/2022 120170 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 2
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
35340 12/07/2022 120175 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 65 $2,200.00 12/07/2022 120117 PEST CONTROL SERVICE-NOV. 2022-MARCH FIELD COMM.
CENTER
12/07/2022 120395 PEST CONTROL SERVICE-NOV. 2022-ANIMAL SHELTER 12/07/2022 120174 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 99 12/07/2022 120141 PEST CONTROL SERVICE-NOV. 2022-TRANSPORTATION TRAILER 35468 12/21/2022 120173 PEST CONTROL SERVICE-NOV. 2022-UTILITY FIELD OFFICE $45.00 $22,165.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY WIDE TOWING, LLC 35406 12/14/2022 22-12627 EVIDENCE TOWING FOR PD $273.00 35469 12/21/2022 22-12333 EVIDENCE TOWING FOR PD $819.00 12/21/2022 22-12548 EVIDENCE TOWING FOR PD
12/21/2022 22-12429 EVIDENCE TOWING FOR PD
$8,394.75Remit to: MORENO VALLEY, CA FYTD:
VERA, MERCEDES 244609 12/07/2022 MVA030027353 REFUND PARKING CITATION - VIOLATION DISMISSED $57.50 $57.50Remit to: PERRIS, CA FYTD:
VERIZON WIRELESS 244592 12/07/2022 9920240973 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $633.25 244701 12/28/2022 9922622332 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $594.07 $3,807.30Remit to: DALLAS, TX FYTD:
VERTIGIS NORTH AMERICA DBA
LATITUDE GEOGRAPHICS
244666 12/21/2022 IN-VGNA-00004061 GEOCORTEX ANNUAL MAINTENANCE 2/22/23 - 2/21/24 $5,737.00 244702 12/28/2022 IN-VGNA-00004084 GCX SERVICES-APP DEVELOPMENT & SERVICES/PROJECT MGMT., ETC-NOV22
$7,550.00
$25,192.00Remit to: VICTORIA, BC FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 35407 12/14/2022 816566953 EMPLOYEE VISION INSURANCE $3,514.57 $20,743.31Remit to: SAN FRANCISCO, CA FYTD:
VISTA PAINT CORPORATION 35408 12/14/2022 2022-792798-00 TRAFFIC PAINT - SG RED $460.83 $52,457.93Remit to: FULLERTON, CA FYTD:
VULCAN MATERIALS CO, INC. 35511 12/28/2022 73497298 ASPHALTIC/CRACK SEAL MATERIALS $497.41 12/28/2022 73491967 ASPHALTIC/CRACK SEAL MATERIALS
12/28/2022 73499646 ASPHALTIC/CRACK SEAL MATERIALS
12/28/2022 73502269 ASPHALTIC/CRACK SEAL MATERIALS
12/28/2022 73499647 ASPHALTIC/CRACK SEAL MATERIALS
$8,475.26Remit to: LOS ANGELES, CA FYTD:
WALLEN, KIMBERLY 244616 12/07/2022 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $1,000.00 12/07/2022 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
12/07/2022 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
12/07/2022 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
35341 12/07/2022 81352227 JANITORIAL SUPPLIES FOR PD $648.92 35342 12/07/2022 81343005 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $405.84 35470 12/21/2022 81377658 JANITORIAL SUPPLIES FOR PD $766.85 35512 12/28/2022 81383864 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $255.04 $8,644.27Remit to: LOS ANGELES, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
244667 12/21/2022 22-050 SHOPPING CART RETRIEVAL SERVICES-NOV. 2022 $2,745.50 $22,427.25Remit to: WEST COVINA, CA FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
WESTERN MUNICIPAL WATER
DISTRICT
244593 12/07/2022 23866-018292/OC2 WATER CHARGES-SKATE PARK $4,065.64 12/07/2022 23821-018257/OC2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
12/07/2022 24753-018620/OC2 WATER CHARGES-M.A.R.B. BALLFIELDS 12/07/2022 23821-018258/OC2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
244668 12/21/2022 23821-018258/NV2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
$3,782.84
12/21/2022 23866-018292/NV2 WATER CHARGES-SKATE PARK
12/21/2022 23821-018257/NV2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
12/21/2022 24753-018620/NV2 WATER CHARGES-M.A.R.B. BALLFIELDS $31,201.71Remit to: ARTESIA, CA FYTD:
WILLDAN ENGINEERING 35472 12/21/2022 00713684 PROJECT MANAGEMENT SERVICES-NOV. 2022/NSP CLOSEOUT, ETC.
$4,515.00
12/21/2022 00713667 PROJECT MANAGEMENT SERVICES-OCT. 2022/NSP CLOSEOUT, ETC.
$653,392.87Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 35343 12/07/2022 010-53093 CONTINUING DISCLOSURE DISSEMINATION-CERT. OF INSURANCE LETTER
$1,222.00
12/07/2022 010-52130 PREPARATION OF DEVELOPMENT IMPACT FEE UPDATE SERVICES 35513 12/28/2022 010-52342 PROFESSIONAL SVCS-ADDITIONAL TASKS RELATED TO THE NEXUS STUDY
$9,980.00
$251,663.39Remit to: TEMECULA, CA FYTD:
WILMINGTON TRUST 244669 12/21/2022 20220831-111775A CSCDA TRIP 2013A DEBT TRUSTEE FEES $1,500.00 $237,023.44Remit to: WILMINGTON, DE FYTD:
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2022 through 12/31/2022
CHECKS UNDER $25,000
Payment Amount
WRCRCA 35344 12/07/2022 AUG-2022 MSHCP MSHCP FEES COLLECTED FOR AUG. 2022-RESIDENTIAL SINGLE FAMILY
$2,999.72
$355,432.07Remit to: RIVERSIDE, CA FYTD:
XEROX CAPITAL SERVICES, LLC 35474 12/21/2022 017681397 COLOR COPIER LEASE/BILLABLE PRINTS-NOV. 2022-GRAPHICS DEPT.
$729.80
12/21/2022 017681398 COLOR COPIER EQUIPMENT LEASE-NOV. 2022-GRAPHICS DEPT. $5,864.60Remit to: PASADENA, CA FYTD:
ZOLL MEDICAL CORPORATION 35346 12/07/2022 3576194 (15) CPR STAT-PADZ HVP MULTI-FUNCTION CRP ELECTRODES $824.29 $880.48Remit to: CHELMSFORD, MA FYTD:
ZUMAR INDUSTRIES, INC. 35475 12/21/2022 97659 SIGNS FOR PARKS $6,311.42 $7,845.13Remit to: SANTA FE SPRINGS, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $17,407,684.10
$1,046,524.88
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Attachment: 2022_DecemberPaymentRegister (6098 : DECEMBER PAYMENT REGISTER 2022)
Report to City Council
ID#6090 Page 1
TO: Mayor and City Council
FROM: Melissa Walker, Public Work Director/City Engineer
AGENDA DATE: February 7, 2023
TITLE: LGL21-0017 - NOTICE OF INTENT TO VACATE A
PORTION OF GATO DEL SOL AVENUE AT VIRGINIA
STREET. OWNER: SAN DIEGO GAS & ELECTRIC
RECOMMENDED ACTION
Recommendations:
1. A Resolution of the City Council of the City of Moreno Valley, California, Declaring its Intention to Vacate a Portion of Gato Del Sol Avenue at Virginia Street.
2. Direct the City Clerk to certify said resolution a nd transmit a copy of the resolution to the County Recorder’s office for recording.
SUMMARY
This report recommends adoption of the proposed resolution for the full vacation for that portion of Gato Del Sol Avenue at Virginia Street. The applicant, San D iego Gas & Electric has submitted a request for the vacation of a portion of Gato Del Sol Avenue. Said portion is approximately 1,600 feet westerly of Virginia Street and approximately 1,300 feet easterly of Virginia Street. Gato Del Sol Avenue has not been constructed and so it is not a maintained street. Therefore, city staff supports the request to vacate said portion of Gato Del Sol Avenue. The applicant’s properties are located near the intersection of Gato Del Sol Avenue and Virginia Street. The resolution sets the Public Hearing to vacate said portion of Gato Del Sol Avenue at the March 7, 2023 City Council meeting.
DISCUSSION
Land Development staff has reviewed the request for the street vacation based on A.6
Packet Pg. 134
the applicable subdivision map and other property information provided by San Diego Gas & Electric. Vacation of this portion of Gato Del Sol Avenue would abandon all of the City’s rights for public use except reservation of an easement as requested by the Eastern Municipal Water District for e xisting water facilities. The vacation for eighty - eight (88) feet of right -of-way along Gato Del Sol Avenue at Virginia Street is in accordance with the Streets & Highway Code, Division 9, Part 3, Chapter 3. The street segment of the existing right-of-way along the San Diego Gas & Electric’s property, to be vacated, is not used by the public or maintained by the City. A resolution stating the City’s intent to vacate the right of way is required as part of the street vacation process.
On December 8, 2022, t he Planning Commission recommended that the City Council approve the street vacation for a portion of Gato Del Sol Avenue. Planning Division staff reviewed proposed street vacation and made the following environmental determination. The proposed consiste ncy finding is exempt from the California Environmental Quality Act in accordance with Section 15061(b)(3) of the CEQA Guidelines in that it can be seen with certainty that there is no possibility that the consistency finding will have a significant effect on the environment.
Staff recommends adopting the attached resolution which would set the Public Hearing date to consider the vacation of a portion of Gato Del Sol Avenue at the regularly scheduled City Council meeting on March 7, 2023.
ALTERNATIVES
1. Approve the recommended actions as presented in this staff report. Staff recommends this alternative as this would allow the street vacation process to move forward.
2. Do not approve the recommended actions as presented in this staff report. Staff does not recommend this alternative as this would not allow the street vacation process to move forward at this time and therefore does not address San Diego Gas & Electric’s security concerns.
FISCAL IMPACT
No fiscal impact is anticipated.
NOTIFICATION
Publication of Agenda. Written notices were sent to utility companies, in addition to property owners within 600 feet of the project boundaries.
PREPARATION OF STAFF REPORT
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Prepared By: Department Head Approval:
Hoang Nguyen, P.E. Melissa Walker, P.E.
Associate Engineer II Public Works Director/City Engineer
Concurred By:
Clement Jimenez, P.E.
Principal Engineer
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
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.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Vicinity Map - LGL21-0017
2. Proposed Resolution - NOI Full Vacation LGL21-0017
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 4:59 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:24 PM A.6
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CITY OF MORENO VALLEY
PUBLIC WORKS DEPARTMENT - LAND DEVELOPMENT
LGL21-0017
Gato Del Sol Ave
Full Vacation
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Attachment: Vicinity Map - LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) 1 Resolution No. 2023-XX
Date Adopted: February 7, 2023
RESOLUTION NO. 2023-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, DECLARING ITS INTENTION TO
VACATE A PORTION OF GATO DEL SOL AVENUE AT VIRGINIA
STREET.
THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
Section 1
That the City Council of the City of Moreno Valley, California, intends to order the vacation of a portion of Gato Del Sol Avenue along assessor parcel numbers 423-250- 013, 423-260-006, 423-270-004, 423-270-007, 423-270-009 and 423-281-001, as shown on Parcel Map 17905 filed in Book 11 4, Pages 70 thru 83 of Maps in the Office of the County Recorder of Riverside County, California more particularly described in the legal description and illustrated on the plat, attached hereto and made a part hereof, marked as Exhibits “A” and “B”, respectively. An easement will be reserved for Eastern Municipal Water District Facilities that exist within this segment of Gato Del Sol Avenue.
Section 2
This vacation proceeding is conducted pursuant to th e provisions of Division 9, Part 3, Chapter 3 of the Streets and Highways Code of the state of California, designated "General Vacation Procedure" (beginning at Section 8320 of said Code) and the proposed vacation was found to be in conformance with the General Plan Policies by the Planning Commission at the December 8, 2022 meeting.
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) 2 Resolution No. 2023-XX
Date Adopted: February 7, 2023
Section 3
Notice is hereby given that on March 7, 2023 at the hour of 6:00 p.m. in the Council Chambers of the City Hall of the City of Moreno Valley, California, is the time and place fixed for hearing all persons interested in or objecting to the proposed street vacation.
Section 4
The City Engineer of the said City of Moreno Valley shall cause to be conspicuously posted, along the line of the street proposed to be vacated, notices of the passage of this Resolution of Intention, which notices shall be posted at least two weeks before the day set for the hearing. Notices shall be posted not more than 300 feet apart but at least three notices shall be posted. The notices shall state the day, hour and place of the hearing, and describe the street or public service easement proposed to be vacated.
Section 5
In addition, pursuant to Section 8322 of the Streets and Highways Code, this Resolution shall be posted by the City Clerk in public places designated by the City Council for the posting of resolutions ordinances of the City, and published in a newspaper of general circulation within the City for at least two (2) successive weeks prior to the hearing.
Section 6
That the City Clerk if the City of Moreno Valley, California, shall cause a certified copy of this Resolution to be recorded in the office of the Recorder for the County of Riverside, California.
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) 3 Resolution No. 2023-XX
Date Adopted: February 7, 2023
APPROVED AND ADOPTED this 7th day of February 2023.
___________________________
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk
APPROVED AS TO FORM:
____________________________ City Attorney
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 202 3-XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 7th day of February, 2023 by the following vote:
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) 4 Resolution No. 2023-XX
Date Adopted: February 7, 2023
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________
CITY CLERK
(SEAL).
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE) Resolution No. 2023-XX
Date Adopted: February 7, 2023
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Attachment: Proposed Resolution - NOI Full Vacation LGL21-0017 (6090 : LGL21-0017 - NOTICE OF INTENT TO VACATE)
Report to City Council
ID#6089 Page 1
TO: Mayor and City Council
FROM: Melissa Walker, Public Work Director/City Engineer
AGENDA DATE: February 7, 2023
TITLE: PEN20-0063 (TR 37909) – APPROVE TRACT MAP 37909
LOCATED ON THE SOUTH SIDE OF IRIS AVENUE, EAST
OF PERRIS BOULEVARD. DEVELOPER: BE AZER
HOMES HOLDINGS, LLC
RECOMMENDED ACTION
Recommendations:
1. Approve Tract Map 37909.
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
SUMMARY
This report recommends approval of Tract Ma p 37909, which is owned by Beazer Homes Holdings, LLC . Tract Map 37909 will subdivide one (1) lot into 81 residential lots and is located on the south side of Iris Avenue, east of Perris Boulevard.
DISCUSSION
On February 2, 2021, the City Council of the City of Moreno Valley approved Tentative Tract Map 37909. The project involves the subdivision of one (1) 10.8 -acre lot into 81 single-family residential lots located on the south side of Iris Avenue, east of Perris Boulevard. The Agreement for Public I mprovements was approved by the City on January 5, 2023. Tract Map 37909 is in substantial conformance with the approved Tentative Tract Map. The developer has requested that the map be approved for recordation. Due to the size of the map, it is not att ached to this report. However, the map is available for review at the Public Works/Land Development counter at City Hall.
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On February 2, 2021, the City Council of the City of Moreno Valley approved Tentative Tract Map 37909. In accordance with the Calif ornia Environmental Quality Act (CEQA) Guidelines, the City Council determined that the Mitigated Negative Declaration was the appropriate CEQA documentation for the project, and also certified the Initial Study/Mitigated Negative Declaration. In addition , City Council adopted a Mitigation Monitoring and Reporting Program as it was determined that the project would not result in significant impacts on the environment with the implementation of the mitigation measures.
ALTERNATIVES
1. Approve and authorize t he recommended actions as presented in this staff report. Staff recommends this alternative as it will allow the tract map to be recorded and allow the project to move forward with the development of residential property and adjacent improvements.
2. Do not approve and do not authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative as it will not allow the tract map to be recorded and not allow the project to move forward with the development of residential property and adjacent improvements.
FISCAL IMPACT
No fiscal impact is anticipated.
NOTIFICATION
Publication of agenda.
PREPARATION OF STAFF REPORT
__________________ __________________ Prepared By: Department Head Approval:
Hoang Nguyen, P.E. Melissa Walker, P.E.
Associate Engineer II Public Works Director/City Engineer
__________________
Concurred By:
Clement Jimenez, P.E.
Principal Engineer
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
CITY COUNCIL STRATEGIC PRIORITIES
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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.
ATTACHMENTS
To view large attachments, plea se click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Vicinity Map - PEN20-0063 (TR 37909)
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 5:01 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:22 PM A.7
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CITY OF MORENO VALLEY
PUBLIC WORKS DEPARTMENT - LAND DEVELOPMENT
PEN20-0063 (TR 37909)
Final Map
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Attachment: Vicinity Map - PEN20-0063 (TR 37909) (6089 : PEN20-0063 (TR 37909) – APPROVE TRACT MAP 37909)
Report to City Council
ID#6078 Page 1
TO: Mayor and City Council
FROM: Melissa Walker, Public Work Director/City Engineer
AGENDA DATE: February 7, 2023
TITLE: APPROVE PURCHASE OF METERS FROM MCAVOY
AND MARKHAM ENGINEERING & SALES CO. FOR
MORENO VALLEY UTILITY
RECOMMENDED ACTION
Recommendations:
1. Approve the purchase of meters from McAvoy and Markham Engineering & Sales Co. up to the Council approved amended budget of $495,916 in Moreno Valley Utility’s Emergency Outage Response account 6010 -70-80-45510- 710134; and
2. Authorize the City Ma nager to execute subsequent associated purchase orders subject to the approved budget by City Council.
SUMMARY
This report recommends the purchase of smart meters from McAvoy and Markham Engineering & Sales Co, Itron’s authorized and sole electricity meter stocking distributor for Southern California. The meters will be used to serve new development and as replacement meters in the event an existing meter is damaged. Moreno Valley Utility’s (MVU) operating funds will be used for the purchase of meters and has no impact to the General Fund.
DISCUSSION
The installation of Advanced Metering Infrastructure (AMI) and the meter data collection system provides customers more detailed data regarding their energy use while improving system reliability through fas ter outage detection and restoration of service.
MVU’s standard for meters is the Itron Centron Bridge meter , used by many utilities across the country; locally, the Cities of Banning, Colton, and Rancho Cucamonga have A.8
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standardized to Itron Centron Bridge meters, as has Imperial Irrigation District in the Coachella Valley. McAvoy and Markham Engineering & Sales Co. is Itron’s authorized and sole electricity meter stocking distributor for Southern California, as described in the attached letter.
Staff recommends an annual purchase of meters for inventory that will be used for new development and for replacement of existing meters. The annual purchase will not exceed the Council approved budget for Emergency Outage Response, account 6010 - 70-80-45510-710134.
ALTERNATIVES
1. Approve the Recommendations in the staff report. Staff recommends the approval of the purchase of meters to serve new development and to replace existing meters if necessary.
2. Do not approve the Recommendations in the staff report. Staff d oes not recommend this alternative, as it would restrict MVU’s ability to serve new and existing customers and reduce customer service through the inability to provide detailed data regarding energy usage and reduce the ability to quickly detect outages and increase restoration of service.
FISCAL IMPACT
The purchase of the meters will be funded with MVU’s operating funds and has no impact to the General Fund. There is sufficient budget in the Emergency Outage Response account, 6010-70-80-45510-710134.
NOTIFICATION
Publication of the Agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Jeannette Olko Melissa Walker, P.E.
Electric Utility Division Manager Public Works Director/City Engineer
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.
Positive Environment. Create a positive environ ment for the development of Moreno Valley's future.
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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
Objective 4.1: Develop a Moreno Val ley Utility Strategic Plan to prepare for the 20 22 expiration of the ENCO Utility Systems agreement.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Itron sole source letter
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 5:21 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:23 PM A.8
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Attachment: Itron sole source letter (6078 : APPROVE PURCHASE OF METERS)
Report to City Council
ID#6088 Page 1
TO: Mayor and City Council
FROM: Steve Quintanilla, Interim City Attorney
AGENDA DATE: February 7, 2023
TITLE: SENATE BILL NO. 1100 REGARDING REMOVAL OF
DISRUPTIVE INDIVIDUALS FROM PUBLIC MEETINGS
RECOMMENDED ACTION
BACKGROUND
Mayor Cabrera reque sted that the City Attorney’s Office prepare a summary of Senate Bill No. 1100 (SB 1100) for presentation at a City Council meeting.
Under the Brown Act, in the event that any City Council meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of the City Council meeting unfeasible and order cannot be restored by the removal of individuals who willfully interrupted the meeting, the City Council may order the meeting room (e.g., council chamber) cleared and continue in session. However, members of the press or other news media may remain unless they participated in creating the disruption.
However, effective January 1, 2023, SB 1100 authorizes the Mayor or designee to remove particular individuals from a City C ouncil meeting for “disrupting” the meeting, without having to clear the entire council chamber. SB 1100 defines “Disrupting” as “engaging in behavior during a meeting of a legislative body that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting. ” An example of disrupting behavior includes failing to comply with any reasonable and lawful regulations adopted by the City Council regarding the public’s participation in meetings, if such behavior actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting. SB 1100 is intended to serve as a new mechanism for the City Council to maintain a decorum at public meetings.
In a Los Angeles Times article, it was purported that SB 1100 was d ue in part to the current political climate and rhetoric during the COVID -19 pandemic, which has resulted H.1
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in an alarming increase in disorderly conduct at public meetings across California. The authors of SB 1100 noted, “ As we have undoubtedly seen, many troubling incidents across the state, including those involving harassment and threats of violence, have demonstrated the need to protect public safety and public meeting access by modernizing the Brown Act so that it provides clearer standards around when removal of a meeting participant is warranted and what authority members of a legislative body can exercise.”
Although the Brown Act already authorized the presiding officer to clear the meeting room (i.e., Council Chamber) when there was disruption at pu blic meetings, it did not provide expressly for removing only the disruptive individual(s) so that it can proceed with the meeting without further disruption.
SB 1100 prescribes the following steps before an individual(s) may be removed from a public meeting (i.e., City Council Meeting):
Step 1: The presiding officer must warn the individual(s) that their behavior is disrupting the meeting and their failure to cease their behavior may result in removal.
Step 2: Immediately direct the sergeant at ar ms to remove the individual(s) if they do not "promptly" cease their disruptive behavior.
Practically speaking, once the Mayor or designee determines that an individual’s behavior is disrupting the meeting, the Mayor or designee must warn the individual(s ) that their behavior is disrupting the meeting and that continued disruptive behavior may result in their removal. If the disruptive individual(s) continues his/her disruptive behavior, the Mayor or designee may then order that the disruptive individual( s) be immediately removed from the meeting, so that the City Council may continue with the meeting in the absence of the disrupting individual(s).
It is important to note that no warning is required before removing an individual whose behavior includes the use of force or a true threat of force. A “true threat of force” means a threat that a reasonable observer would perceive to be an actual threat to use force by the person making the threat.
It should also be noted that SB 1100 is not intended to proh ibit “public criticism of the policies, procedures, programs, or services of the agency, or of the acts or omissions of the legislative body ,” as permitted under the Brown Act. Instead, as set forth in the official analysis of the legislation, SB 1100 is i ntended to “ give legislative bodies clear authorization to restore order to meetings in the event of actual disruptions ” in order to “preserve the rights of other members of the public at the meeting and allow the legislative body to continue its work on b ehalf of the public.” In other words, in enacting SB 1100, the State Legislature sought to balance concerns regarding public decorum and protecting public officials’ safety, with the public’s rights to free speech and assembly under the State and Federal Constitutions.
In closing, by authorizing city councils and other legislative bodies to remove disruptive individuals from public meetings, SB 1100 provides city councils additional support to H.1
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ensure orderly public city council meetings. However, while SB 1100 defines what behavior is “disruptive,” it is silent on the practical challenge of how to remove the disruptive individual. As such, the City Council may want to consider adopting procedures and guidelines for determining whether an individual’s beha vior is disruptive and warrants removal of that individual, and addressing strategies to remove the individual.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Name Steve Quintanilla Name Steve Quintanilla
Title Interim City Attorney Title Interim City Attorney
CITY COUNCIL GOALS
Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Positive Environment. Create a positive environment for the development of Moreno Valley's future.
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. Senate Bill No. 1100
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 5:14 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:23 PM H.1
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Attachment: Senate Bill No. 1100 (6088 : SENATE BILL NO. 1100 REGARDING REMOVAL OF DISRUPTIVE INDIVIDUALS FROM PUBLIC H.1.a
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Attachment: Senate Bill No. 1100 (6088 : SENATE BILL NO. 1100 REGARDING REMOVAL OF DISRUPTIVE INDIVIDUALS FROM PUBLIC H.1.a
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Attachment: Senate Bill No. 1100 (6088 : SENATE BILL NO. 1100 REGARDING REMOVAL OF DISRUPTIVE INDIVIDUALS FROM PUBLIC
Report to City Council
ID#6087 Page 1
TO: Mayor and City Council
FROM: Steve Quintanilla, Interim City Attorney
AGENDA DATE: February 7, 2023
TITLE: SENATE BILL NO. 1087 (SB 1087) AND ASSEMBLY BILL NO. 1740 (AB 1740) PERTAINING TO CATALYTIC
CONVERTER THEFT
RECOMMENDED ACTION
BACKGROUND
Mayor Cabrera requested that the City Attorney’s Office prepare a summary of the new state laws regarding catalytic converter theft for a presentation at a City Council meeting.
Summary
Catalytic converter theft has spiked dramatically in recent years . In 2020, catalytic converter theft claims jumped to 14,433, a 325% increase in a single year, according to the National Insurance Crime Bureau. California accounts for a disproportionate share of the claims, according to the National Insurance Crime Bureau . In 2021, California reported roughly 37% of the nation’s catalytic converter theft claims.
Although there were already laws in effect that specifically addressed catalytic converter theft, Senate Bill No. 1087 (SB 1087) and Assembly Bill No. 1740 (AB 1740) were adopted with the intent of imposing more requirements on recyclers of catalytic converters (known as “core recyclers”) which is how thieves make money stealing catalytic converters (i.e., they sell stolen catalytic converters to core recyclers). SB 1087 prohibits the purchase of a used catalytic converter from anyone other than specified sellers like automobile dismantlers, automotive repair dealer s, or individuals possessing documentation they are the lawful owner of the catalytic converter they want to sell to a recycler; whereas, AB 1740 requires any recycler that accepts a catalytic converter to obtain and maintain additional information about a catalytic converter transaction than what was required under the existing law at the time. The purpose of requiring such H.2
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additional information is to facilitate law enforcement’s efforts to track down stolen catalytic converters - since these written agreements must be made available at the request of law enforcement.
Assembly Bill No. 1740
When AB 1740 was presented to the Governor to sign in September 2022, existing law under the California Business and Professions Code, required recyclers which accepted catalytic converters for recycling to maintain a “mandatory written record” of specified information regarding the transaction, including the item type and quantity, amount paid for the catalytic converter, a catalytic converter identification number, if any, and the applicable vehicle identification number (VIN), for not less than 2 years. It was a misdemeanor to violate these requirements.
AB 1740, which amended the existing law, now requires catalytic converter recyclers to include additional information in the “mandatory written record” such as the year, make, and model of the vehicle from which the catalytic converter was removed and a copy of the title of the vehicle from which the catalytic converter was removed. AB 1740 also prohibits a catalytic converter recycler from entering into a transaction to purchase or receive a catalytic converter from a person that is not a commercial enterprise, or a verifiable owner of the vehicle from which the catalytic converter was removed.
The existing law at the time also prohibited a recycler from providing payment for a catalytic converter unless specified requirements were met. However, under the existing law at the time, those requirements did not apply to a recycler that bought used catalytic converters, transmissions, or other parts removed from a vehicle if the recycler and the seller had a written agreement for the transaction.
AB 1740 now requires that the written agreement include a log or other record of all catalytic converters received pursuant to the agreement that describes each catalytic converter with sufficient particularity so that each of those catalytic converters in the recycler’s inventory can reasonably be matched to its description in the written agreement. Again, AB 1740 requires that the mandatory written agreement include more detail in order for law enforcement to track down stolen catalytic converters since these written agreements must be made available at the request of law enforcement.
Any person who violates the requirements of A B 1740 would be guilty of a misdemeanor. For a first conviction, there is a fine of one thousand dollars ($1,000). For a second conviction, there is a fine of not less than two thousand dollars ($2,000). In addition to the fines, the court may order the de fendant to cease engaging in the business of a core recycler for a period not to exceed 30 days . For a third and subsequent conviction, there is a fine of not less than four thousand dollars ($4,000). In addition to this fine, a court shall order the defendant to cease engaging in the business of a recycler for at least one year.
Senate Bill No. 1087
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Again, existing law at the time required a recycler that accepts, ships, or sells used catalytic converters to maintain specified information regarding the purchase and sale of the catalytic converters. The existing law at the time also prohibited a recycler from providing payment for a catalytic converter unless the payment was made by check, the check was mailed or provided no earlier than 3 days after the d ate of sale unless the seller was a business, the recycler obtained a photograph or video of the seller, a written statement regarding the origin of the catalytic converter, and certain other identifying information. However, existing law at the time exemp ted from the above requirements recyclers that bought used catalytic converters removed from a vehicle if the recycler and the seller had a written agreement for the transaction. Existing law at the time also required a recycler to provide the above inform ation for inspection by local law enforcement upon demand.
SB 1087 amended the existing law to prohibit any person from purchasing a used catalytic converter from anybody other than certain specified sellers, including an automobile dismantler, an automo tive repair dealer, or an individual possessing documentation, that they are the lawful owner of the catalytic converter. Basically, SB 1087 prohibits a recycler from purchasing a catalytic converter from anybody other than these specified sellers.
Any p erson who violates the requirements of SB 1087 would be guilty of a misdemeanor. For a first conviction, here is a fine of one thousand dollars ($1,000). For a second conviction, the fine is at least two thousand dollars ($2,000). In addition to the fines, the court may order the defendant to cease engaging in the business of a recycler for a period not to exceed 30 days . For a third and subsequent conviction, the fine must be at least four thousand dollars ($4,000). In addition to this fine, the court shall order the defendant to cease engaging in the business of a recycler for a period of no less than one year.
Summary
Both SB 1087 and AB 1740, together, have been deemed a state -mandated local program which means the City is required to implement and enf orce their provisions.
However, even though these new regulations together constitute a state -mandated program, which typically require the State to reimburse cities for implementation and enforcement, the State Legislature has denied any reimbursement for local implementation and enforcement efforts.
Essentially, both SB 1087 and AB 1740 amended existing law regarding the sale and purchase of catalytic converters, by defining who can buy and sell catalytic converters.
Basically, SB 1087 now prohibits the purchase of a used catalytic converter from anyone other than specified sellers like automobile dismantlers, automotive repair dealers, or individuals possessing documentation they are the lawful owner of the catalytic converter, and AB 1740 now requires anyone who accepts a catalytic converter to keep additional information about a catalytic converter transaction such as, but not limited to, identifying the payment method, vehicle identification number (VIN), obtaining a copy of the vehicle’s title, and listing the make and model of the vehicle.
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The Governor signed both laws on September 25, 2022, and both went into effect on January 1, 2023.
FISCAL IMPACT:
There will be a (currently unknown) financial impact on the City for implementing and enforcing th e provisions of SB 1087 and AB 1740, since the State has denied reimbursement to cities for implementing and enforcing both laws even though they, together, constitute a state-mandated program.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Name Steve Quintanilla Name Steve Quintanilla
Title Interim City Attorney Title Interim City Attorney
CITY COUNCIL GOALS
Public Safety. Provide a safe and secure environment for people and property in the community, control the number an d severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
Positive Environment. Create a positive environment for the development of Moreno Valley's future.
Community Imag e, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing 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
ATTACHMENTS
To view large attachments, p lease click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Senate Bill No. 1087
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2. Assembly Bill No. 1740
APPROVALS
Budget Officer Approval ✓ Approved . 1/26/23 5:19 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 1/26/23 5:21 PM H.2
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Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites SB-1087 Vehicles: catalytic converters. c2021-2022)
SHARE THIS: IJ Date Published: 09/26/2022 02:00 PM
Senate Bill No. 1087
CHAPTER 514
An act to amend Section 21610 of the Business and Professions Code, and to add Section 10852.5 to the Vehicle Code, relating to vehicles.
[ Approved by Governor September 25, 2022. Filed with Secretary of State September 25, 2022. ]
LEGISLATIVE COUNSEL'S DIGEST
SB 1087, Gonzalez. Vehicles: catalytic converters.
Existing law requires a core recycler that accepts, ships, or sells used catalytic converters to maintain specified information regarding the purchase and sale of the catalytic converters. Existing law prohibits a core recycler from providing payment for a catalytic converter unless the payment is made by check, the check is mailed or provided no earlier than 3 days after the date of sale, unless the seller is a business, and the core recycler obtains a photograph or video of the seller, a written statement regarding the origin of the catalytic converter, and certain other identifying information, as specified. Existing law exempts from this requirement a core recycler that buys used catalytic converters, transmissions, or other parts removed from a vehicle if the core recycler and the seller have a written agreement for the transaction. Existing law requires a core recycler to provide this information for inspection by local law enforcement upon demand. A violation of these provisions is punishable as a misdemeanor.
The bill would prohibit any person from purchasing a used catalytic converter from anybody other than certain specified sellers, including an automobile dismantler, an automotive repair dealer, or an individual possessing documentation, as specified, that they are the lawful owner of the catalytic converter. A violation of this provision would be an infraction, punishable by a fine, as specified.
The bill would also prohibit a core recycler from purchasing a catalytic converter from anybody other than these specified sellers.
By creating a new infraction and expanding the application of an existing misdemeanor, this bill would impose a state-mandated local program.
This bill would incorporate additional changes to Section 21610 of the Business and Professions Code proposed by SB 986 and AB 1740 to be operative only if this bill and either or both of those bills are enacted and this bill is enacted last.
The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.
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Attachment: Senate Bill No. 1087 (6087 : CATALYTIC CONVERTER SB 1087 & AB 1740) (B) If the seller prefers to have the check for the catalytic converter mailed to an alternative address, other than a post office box, the core recycler shall obtain a copy of a driver's license or identification card described in subparagraph (A) and a gas or electric utility bill addressed to the seller at the alternative address with a payment due date no more than two months prior to the date of sale. For the purpose of this subparagraph, "alternative address" means an address that is different from the address appearing on the seller's driver's license or identification card.
(4) The core recycler obtains a clear photograph or video of the catalytic converter being sold. (5) At the time of sale, the core recycler obtains a written statement from the seller indicating how the seller obtained the catalytic converter.
(6) The seller is a person described in Section 10852.5 of the Vehicle Code. (e) The requirements of subdivision (d) shall not apply to a core recycler that buys used catalytic converters, transmissions, or other parts removed from a vehicle if the core recycler and the seller have a written agreement for the transaction.
(f) Core recyclers accepting catalytic converters from licensed auto dismantlers or from recyclers who hold a written agreement with a business that sells catalytic converters for recycling purposes are required to collect only the following information:
(1) Name of seller or agent acting on behalf of the seller. (2) Date of transaction.
(3) Number of catalytic converters received in the course of the transaction. (4) Amount of money that was paid for catalytic converters in the course of the transaction. (g) A core recycler shall keep and maintain the information required pursuant to this section for not less than two years.
(h) A core recycler shall make the information required pursuant to this section available for inspection by local law enforcement upon demand.
(i) A person who makes, or causes to be made, a false or fictitious statement regarding any information required pursuant to this section is guilty of a misdemeanor.
(j) A person who violates the requirements of this section is guilty of a misdemeanor. (k) Upon conviction, a person who knowingly and willfully violates the requirements of this section shall be punished as follows:
(1) For a first conviction, by a fine of one thousand dollars ($1,000). (2) (A) For a second conviction, by a fine of not less than two thousand dollars ($2,000). (B) In addition to the fine imposed pursuant to subparagraph (A), the court may order the defendant to cease engaging in the business of a core recycler for a period not to exceed 30 days. (3) (A) For a third and subsequent conviction, by a fine of not less than four thousand dollars ($4,000). (B) In addition to the fine imposed pursuant to subparagraph (A), the court shall order the defendant to cease engaging in the business of a core recycler for a period of no less than one year. (I) The provisions of this section apply to core recyclers and do not apply to a subsequent purchaser of a catalytic converter who is not a core recycler. Other than subdivision (f), the provisions of this section do not apply to a core recycler who holds a written agreement with a business or recycler regarding the transactions.
SEC. 1.1. Section 21610 of the Business and Professions Code is amended to read:
21610. (a) For the purposes of this section, the term "core recycler" means a person or business, including a recycler or junk dealer, that buys used individual catalytic converters, transmissions, or other parts previously removed from a vehicle. A person or business that buys a vehicle that may contain these parts is not a core recycler.
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