Moreno Valley City Council
March 21, 2023

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

March 21, 2023

REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.

City Council Meetings
Special Presentations – 5:30 P.M.

First & Third Tuesday of each month – 6:00 p.m.

City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.

City Hall Council Chamber – 14177 Frederick Street

Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabiliti es Act of 1990. Any person with a disability who re quires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72 -hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Ulises Cabrera, Mayor

Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member

Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..

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AGENDA

CITY COUNCIL OF THE CITY OF MORENO VALLEY
March 21, 2023

CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. CLASSIFIED EMPLOYEE OF THE 4 TH QUARTER 2022 - SSO, PATTI

RODRIGUEZ

2. DEPUTY OF THE 4TH QUARTER OF 2022 - CHRISTOPHER WHEELER

3. DEPUTY OF THE YEAR 2022 - CHRIS LOUCKS

4. PROCLAMATION RECOGNIZING MARCH 2023 AS NATIONAL WOMEN’S

HISTORY MONTH

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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
MARCH 21, 2023

CALL TO ORDER

Joint Meeting of the City C ouncil, 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
Pastor Niko Baruch from Generations Church

ROLL CALL

INTRODUCTIONS

PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA

Each Speaker will be 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 this City Council.

PUBLIC COMMENTS ON MATTERS ON THE AGENDA

If you wish to speak on any items on the consent calendar, 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)
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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 unle ss a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Hous ing 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 fo r 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 - CLOSED SESSION - MARCH 7, 2023.

Recommendation:

1. Approve as submitted.

A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MARCH 7, 2023.

Recommendation:

1. Approve as submitted.

A.4. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023 FROM JULY 1, 2022 THROUGH FEBRUARY 28, 2 023 (Report of: City Clerk)
Recommendation:

1. Receive and file the Fiscal Year 2022/2023 Council Discretionary Expenditure Report for July 1, 2022 through February 28, 2023.

A.5. MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS (Report of: City Clerk)
Recommendation:

1. Receive and confirm the slate of Mayoral appointments.

A.6. PAYMENT REGISTER - JANUARY 2023 (Report of: Financial & Management Services)
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Recommendation:

1. Receive and file the Payment Register.

A.7. ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT (HUD) HOME AMERICAN RESCUE PLAN (HOME -ARP) GRANT AWARD AND ADOPT RESOLUTION NO. 2023 -XX TO ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(HUD) HOME AMERICAN RESCUE PLAN FUNDS AND ACC EPT THE
PROPOSED ALLOCATION PLAN. (Report of: Financial & Management Services)
Recommendations:

1. Accept the Fiscal Year 21 -22 Home American Rescue Plan (HOME - ARP) grant award in the amount of $2,427,401, and any subsequent re-allocation funds.

2. Authorize the City Manager, City Atto rney and Chief Financial Officer to enter into, execute, and deliver HOME American Rescue Plan (HOME-ARP) award and compliance documents.

3. Designate the City Manager, City Attorney and Chief Financial Officer as autho rized signatory to execute HOME Ameri can Rescue Plan (HOME-ARP) documents on behalf of the City of Moreno Valley.

4. Authorize the Chief Financial Officer to appropriate budget as set forth in the Fiscal Impact section.

5. Adopt Resolution No. 2023 -XX to acce pt the U.S. Department of Housing and Urban Development (HUD) HOME American Rescue Plan (HOME-ARP) funds and accept the proposed allocation plan.

A.8. PURSUANT TO LANDOWNER PETITION, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NO. 76 (RESO NO. 2023 - __) (Report of:

Financial & Management Services)
Recommendation:

1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 76) (CRP/PDC MORENO VALLEY OWNER,
located east of Old 215 Frontage Rd., south of Bay Ave.).

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A.9. RECEIVE THE ANNUAL AB1600 COMPLIANCE REPORT FOR FISCAL YEAR 2021-22 (Report of: Financial & Management Services) Recommendations:

1. Receive and file the Annual AB 1600 Compli ance Report for FY 2021-22 in compli ance with California Government Code sections 66006 and 66001.

2. Approve the finding that staff has demonstrated a continuing need to hold unexpended Development Impact Fees.

A.10. AWARD RFP 2022 -072 AND CONTRACT FOR EQUIPMENT AND

PROFESSIONAL SERVICES FOR NETWORKING EQUIPMENT FOR THE
LIBRARIES (Report of: Financial & Management Services)
Recommendations:

1. Award an Agreement to Vector Resources Inc., DBA Vector USA, the lowest responsible bidder to RFP 2022-072, for $86,681 for equipment and professional services to update the networking equipment in three library branches.

2. Authorize the issuance of a Purchase Order to VectorUSA as the lowest responsible bidder for RFP 2022-072.

3. Authorize an amendment to the Fiscal Year 2022/23 budget from the Library Services - Property Tax fund balance for these expenses as set forth in the Fiscal Impact section.

4. Authorize the Assistant City Manager to execute any subsequent related purchasing or E-Rate grant documents, subject to the approval of the City Attorney.

A.11. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:

1. Ratify the list of personnel changes as described.

A.12. CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT (HCD) PROHOUSING INCENTIVE PILOT (PIP)
PROGRAM (GRANT) (Report of: Financial & Management Services) Recommendations:

1. Authorize the City M anager, City Attorney and Chief Financial Officer to submit an application to the California Department of Housing an d Community Development (HCD) in response to the -7-
Department’s Prohousing Incentive Pilot (PIP) program Notice of Funding Availability (NOFA).

2. Adopt Resolution No. 2023 -XX to Authorize the City Manager, City Attorney, and Chief Financial Officer subm it an application and execute applications, and other related documents for the purpose of managing the Prohousing Incentive Pilot Program.

A.13. ADOPT RESOLUTION NO. 2023 -XX DESIGNATING AND AUTHORIZING

DESIGNATED CITY OFFICIALS TO EXECUTE APPLICATIONS A ND

DOCUMENTS FOR THE PURPOSE OF OBTAINING FEDERAL FINANCIAL

ASSISTANCE PROVIDED BY THE FEDERAL DEPARTMENT OF

HOMELAND SECURITY AND SUB -GRANTED THROUGH THE STATE OF CALIFORNIA (RESO. NO. 2023-XX) (Report of: Fire Department) Recommendation:

1. Adopt Resolution No. 2023-XX, a Resolution of the City Council of the City of Moreno Valley, California, Designating and Authorizing Certain City Officials to Execute Applications and Documents for the Purposes of Obtaining Federal Financial Assistance Provided by the F ederal Department of Homeland Security and Sub -granted through the State of California.

A.14. ACCEPTANCE OF THE FISCAL YEAR 2022 STATE HOMELAND SECURITY PROGRAM (SHSP) GRANT AWARD (Report of: Fire
Department)
Recommendation:

1. Accept the Fiscal Year 2022 State Homeland Security Program (SHSP) grant award of $26,644 from the Riverside County Emergency Management Department.

2. Authorize a budget adjustment of $26,644 to the Emergency Management Grant
fund (2503) revenue and expenditure accounts.

A.15. ACCEPTANCE OF THE FISCAL YEAR 2022 EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM (EMPG) GRANT AWARD (Report of:

Fire Department)
Recommendation:

1. Accept the Fiscal Year 2022 Emergency Management Performance Grant Program (EMPG) grant awar d of $43,026 from the Riverside County Emergency Management Department.

2. Authorize a budget adjustment of $43,026 to the Emergency Management Grant Fund (2503) revenue and expenditure accounts. -8-

A.16. APPROVAL OF THE FISCAL YEAR 2023/2024 STORM WATER

PROTECTION PROGRAM BUDGET FOR COUNTY SERVICE AREA (CSA) 152 (Report of: Public Works)
Recommendations:

1. Approve the County Service Area (CSA) 152 Budget for Fiscal Year (FY) 2023/2024 in the amount $706,316; and

2. Authorize to continue the levy of the County Service Area 152 Assessment at the same rate as the prior year ($8.15) per Benefit Assessment Unit (BAU) for FY 2023/2024.

A.17. APPROVAL OF RECOMMENDED PAVEMENT MANAGEMENT PROGRAM FIVE-YEAR LOOK -AHEAD FOR FISCAL YEARS 2023 -24 TO 2027 -28 (Report of: Public Works)
Recommendations:

1. Approve the Recommended Pavement Management Program Five - year Look-ahead Plan for Fiscal Years 2023-24 to 2027-28; and

2. Authorize the Public Works Director to make any minor adjustments necessary for finalizing the Pavement Management Program Five-year Look-ahead Plan for Fiscal Years 2023-24 to 2027-28.

A.18. AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES AGREEMENT WITH MARX OKUBO ASSOCIATES, INC. FOR PROPERTY CONDITION ASSESSMENTS (Report of: Public Works)
Recommendations:

1. Award a two-year agreement with Marx Okubo Associates, Inc. for a total not-to-exceed amount of $97,958.56 for Professional Property Condition Assessments; and authorize the City Manager to execute contracts in conformance with the attached Agreement fu nded through Facilities Maintenance (Fund 7310);

2. Authorize the issuance of purchase orders to Marx Okubo Associates, Inc. for the completion of Property Condition Assessment Services subject to funds available in the City Council approved Operating Budget; and

3. Authorize the City Manager, or 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.19. APPROVE THE FUNDING AGREEMENT BETWE EN THE COUNTY OF

RIVERSIDE ON BEHALF OF THE DEPARTMENT OF WASTE
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RESOURCES AND THE CITY OF MORENO VALLEY FOR THE BADLANDS LANDFILL INTEGRATED PROJECT (Report of: Public Works)
Recommendations:

1. Approve the Funding Agreement between the County of Riverside on behalf of the Department of Waste Resources and the City of Moreno Valley for the Badlands Landfill Integrated Project;

2. Authorize the City Manager to execute the Funding Agreement in substantially conformance with the form attached hereto;

3. Authorize t he Public Works Director/City Engineer to approve any minor changes that may be requested by County of Riverside or the City, subject to the approval of the City Attorney;

4. Authorize the Public Works Director/City Engineer to execute any future amendments to the Funding Agreement subject to the ap proval of the City Attorney; and

5. Authorize a budget adjustment as set forth in the Fiscal Impact section of this report.

A.20. AWARD THE ELECTRIC VEHICLE (EV) CHARGING INFRASTRUCTURE MASTER PLAN CONSULTANT AGREEMENT (Report of: Public Works) Recommendations:

1. Award an Agreement for Professional Consultant Services to ICF Consulting, L.L.C. to develop the Moreno Valley Electric Vehicle Charging Infrastructure Master Plan and authorize the City Manager to execute the agreement with ICF Consulting, L.L.C. in the amount of $229,475.00;

2. Authorize the issuance of a Purchase Order to ICF Consulting, L.L.C., in the amount of $229,475.00 when the agreement has been signed by all p arties using the Sustainable Transpor tation Planning Grant fund; and

3. Authorize the Public Works Director to execute any subsequent related amendments to the Agreement with ICF Consulting, L.L.C., not to exceed the grant amount of $250,000.00, subject t o the approval by the City Attorney.

A.21. SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) EXPENDITURE PLAN FOR FY 22-23 (Report of: Police Department) Recommendation:

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1. Accept the Supplemental Law Enforcement Services Account (SLESA) grant award for FY 22 -23 for frontline munic ipal police services.

2. 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 - CLOSED SESSION - MARCH 7, 2023 (SEE A.2.).

Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MARCH 7, 2023 (SEE A.3.).

Recommendation:

1. Approve as submitted.

B.4. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 49, 66, 70, 75, 76 and 77 (RESO.

NOS. CSD 2023- __ TO CSD 2023 -__) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities Dis trict No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 49) (Mark T. Mansour and Marena E. Harby, 17148 Via Xavier).

2. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of -11-
Moreno Valley Community Facilities D istrict No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 66 ) (CRP/PDC MORENO VALLEY OWNER,
located east of Old 215 Frontage Rd., south of Bay Ave.).

3. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 70) (Jesus and Arturo Anaya, 15769 Cayman Cir.).

4. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 75) (Mena Younan, 16812 Baltic Ct.).

5. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 76) (Nulevel Partners, located on cul -de-sac at the east end of Kimberley Ave.)

6. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 77) (Crosswell, Inc., 24455 Atwood Ave.).

B.5. ADOPT RESOL UTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN FISCAL YEAR 2023/24 FOR MORENO VALLEY

COMMUNITY SERVICES DISTRICT LANDSCAPE MAINTENANCE
DISTRICT NO. 2014 -02 (RESO. NOS. CSD 2023 -__, CSD 2023 -__, and CSD 2023-__) (Report of: Financial & Management Services) Recommendations:

1. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Initiating Proceedings to Levy the Fiscal Year 2023/24 Asse ssments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.
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2. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California , Approving an Engineer’s Report in Connection with the 2023/24 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

3. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Declaring its Intention to Levy the Fiscal Year 2023/24 Assessments against Real Property in More no Valley Community Services District Landscape Maintenance District No. 2014-02.

B.6. ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY
ASSESSMENTS IN FISCAL YEAR 2023/24 FOR MORENO VALLEY

COMMUNITY SERVICES DISTRICT LIGHTING MAINTENANCE DISTRICT NO. 2014-01 (RESO NOS. CSD 2023 -__, CSD 2023 -__, and CSD 2023 -__) (Report of: Financial & Management Services)
Recommendations:

1. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Initiating Proceedings to Levy Fiscal Year 2023/24 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

2. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board fo r the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving an Engineer’s Report in Connection with Fiscal Year 2023/24 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintena nce District No. 2014-01.

3. Adopt Resolution No. CSD 2023 -__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Declaring its Intention to Levy Fiscal Year 2023/24 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

B.7. AUTHORIZE SUBMISSION OF A GRANT APPLICATION FOR THE ES SER III SUMMER GRANT PROGRAM (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:

1. Authorize the Executive Director to submit a grant appli cation in the amount of $60,000 to the Expanded Learning Division California -13-
Department of Education (CDE) for the Elementary and Secondary School Emergency Relief III (ESSER III) Summer Grant Program to provide funding for Summer Expanded Learning Program ming at Edgemont Elementary School;

2. Adopt Resolution No. CSD 2023 - . A resolutio n of the Moreno Valley Community Services District of the City of Moreno Valley, California, approving application for ESSER III Summer Grant Program funds and to authorize de signated personnel to sign grant - related documents;

3. Upon award, accept and receive grant award funds from the California Department of Education for the ESSER III Summer Grant Program;

4. Authorize the Executive Director to process a budget amendment and appropriation in the awarded amount in FY 22/23; and

5. Upon award approval, authorize the Executive Director to enter into an Agreement and any subsequent amendments with Think Together, Inc. for operation of the ESSER III Summer Program at Edgemont Elementary; and issuance of associated Purchase Order once the Agreement has been fully executed.

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 CO UNCIL - CLOSED SESSION - MARCH 7, 2023 (SEE A.2.).

Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MARCH 7, 2023 (SEE A.3).

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 - CLOSED SESSION - MARCH 7, 2023 (SEE A.2.).

Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MARCH 7, 2023 (SEE A.3.).

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 - CLOSED SESSION - MARCH 7, 2023 (SEE A.2.).

Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MARCH 7, 2023 (SEE A.3.).

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.

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Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.

G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR

SEPARATE ACTION

H. GENERAL BUSINESS
H.1. ORDINANCE REGARDING CHANGES TO THE SCOPE OF THE MAYOR’S ROLE, DUTIES AND RESPONSIBILITIES (Report of: City Attorney) Recommendation:

1. Introduce and subsequently adopt Ordinance [next in order] revising the Mayor’s role, duties and responsibilities as discussed at the January 17, 2023 regular meeting and the March 14, 2023 study session.

I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency (RCHCA)
Riverside County Transportation Commission (RCTC)
Riverside Transit Agency (RTA)
Western Riverside Council of Governments (WRCOG)
Western Riverside County Regional Conservation Authority (RCA) School District/City Joint Task Force
I.2. EMPLOYEE ASSOCIATION REPORTS
I.3. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)

CLOSING COMMENTS AND/OR REPORT S 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.
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ADJOURNMENT

PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.

Any written infor mation 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 inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street durin g normal business hours.
..

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 Agen da was posted on the City’s website 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

Jane Halstead, CMC
City Clerk

Date Posted: March 16, 2023

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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
March 7, 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 Moreno Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 4:30 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

Mayor Cabrera announced that the City Co uncil receives a separate stipend for CSD meetings.

ROLL CALL

Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz

Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member

*Council Member Baca-Santa Cruz arrived at 4:34pm

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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Packet Pg. 17
Minutes Acceptance: Minutes of Mar 7, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-

CLOSED SESSION

Interim City Attorney Quintanilla 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
Case Name: Arcadia, et al. v. So. Cal. Edison Corp
Case No.: Santa Barbara Superior Court Case No. 20 CV 02026

B CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case Name: Unspecified since disclosure would jeopardize pending settlement negotiations.

C CONFERENCE WITH LEGAL COUNSEL POTENTIAL INITIATION OF

LITIGATION
Pursuant to Government Code Section 54956.9(d)(4) (2 Potential Case)

Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:34 p.m.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:28 p.m.

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 Cabrer a adjourned the meeting at 5:29 p.m.

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Packet Pg. 18
Minutes Acceptance: Minutes of Mar 7, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Submitted by:

___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority

Approved by:

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY March 7, 2023

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CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

RECOGNITION OF MORENO VALLEY UNIFIED SCHOOL DISTRICT ATHLETES.

1. RECOGNITION OF MORENO VALLEY UNIFIED SCHOOL DISTRICT ATHLETES.

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MINUTES

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

REGULAR MEETING – 6:00 PM
March 7, 2023

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 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 Mayor Pro Tem Delgado.

INVOCATION

The invocation was given by David Rivera of Oasis Community 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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INTRODUCTIONS

Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Paul Bradvica Deputy City Clerk
Patty Rodriguez Senior 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 Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Ken Reichle Chief of Police
Jesse Park Fire Chief

PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Candice Thomas

1. Moreno Valley history.

Daryl T

1. Proposed Residential Tenant Protection Ordinance.

Christopher Baca

1. Pepe's Towing.

Sarah Lytle

1. Homelessness experience.

Tom Jerele Sr

1. City accolades.

Donovan Saadiq

1. City resources.

Michelle Davis

1. A Better You Organization.

Steven Figueroa
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1. Pepe's Towing.

Louise Palomarez

1. Freedom of Speech.

Bob Palomarez

1. Freedom of Speech.

Roy Bleckert

1. Public Safety.

Danise Green

1. Homelessness experience.

PUBLIC COMMENTS ON MATTERS ON THE AGENDA

None.

CITY COUNCIL OPENING COMMENTS

None.

JOINT CONSENT CALENDARS (SECTIONS A-E)
Council Member Baca - Santa Cruz announced she will be pulling items A.5, A.6, and A.7 for questions, comments, and separate vote.

Mayor Cabrera called for Council questions of staff.

With no Council questions of staff, Mayor Cabrera called for public comments for matters on the agenda.

City Clerk Jane Halstead replied and stated there were no public comments for matters on the agenda, excluding the items that were pulled from the consent calendar.

Mayor Cabrera called for a motion to approve the consent calendar.

Motion moved by Council Member Barnard and seconded by Mayor Pro Tem Delgado.

Motion passed by a vote of 5 -0 with Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnard, Ma yor Pro Tem Delgado, and Mayor Cabrera voting yes.

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RESULT: APPROVED [UNANIMOUS]
MOVER: Cheylynda Barnard, 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. City Council - Closed Session - Feb 21, 2023 4:30 PM Recommendation:

1. Approve as submitted.

A.3. City Council - Regular Meeting - Feb 21, 2023 6:00 PM Recommendation:

1. Approve as submitted.

A.4. City Council - Special Meeting (Study Session) - Feb 15, 2023 6:00 PM Recommendation:

1. Approve as submitted.

A.5. MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS (Report of: City Clerk) (Item pulled from consent to Section G for separate vote)
A.6. PROHOUSING DESIGNATION PROGRAM (Report of: Community Development) (Item pulled from consent to Section G for separate vote) A.7. GENERAL PLAN ANNUAL PROGRESS REPORT AS REQUIRED BY GOVERNMENT CODE 65400 (Report of: Community Development) (Item pulled from consent to Section G for separate vote)
A.8. DISPOSITION, DEVELOPMENT AND AFFORDABLE HOU SING

AGREEMENT BY AND AMONG MORENO VALLEY HOUSING

AUTHORITY, CITY OF MORENO VALLEY, AND COURTYARDS AT
COTTONWOOD II, L.P. (Report of: Financial & Management Services)

1. That the City Council adopt City Council Resolution 2023 -12, which (a) approves the Di sposition, Development and Affordable Housing A.3
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Agreement by and among the Moreno Valley Housing Authority, City of Moreno Valley, and Courtyards At Cottonwood II, L.P., a California limited partnership (Developer), (b) authorizes the Mayor to execute and City Clerk to attest the DDAHA, (c) authorizes the City Manager to carry out the DDAHA and implementing documents with minor revisions, and (d) makes certain other findings as approved by the City Attorney.

2. That the Housing Authority Board adopt Housing Authority Resolution HA 2023 -01, which (a) approves the Disposition, Development and Affordable Housing Agreement by and among the Moreno Valley Housing Authorit y, City of Moreno Valley, and Developer, (b) authorizes the Authority Chair to execute and Secretary to attest the DDAHA, (c) authorizes the Executive Director to carry out the DDAHA and implementing documents with minor revisions, and (d) makes certain ot her findings as approved by the City Attorney..

A.9. APPROVE THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC. A CALIFORNIA CORPORATION, FOR PARKLAND IMPROVEMENTS IN TRACT 38123
(Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

1. Approve the Public Facilities Fee Cred it Agreement (“Agreement”) with D.R. Horton Los Angeles Holding Company, Inc. a California Corporation, for parkland improvements at Tract 38123 located on the northwest corner of Alessandro Blvd. and Darwin Dr.

2. Authorize the City Manager and the City Man ager in the Capacity as Executive Director of the CSD to execute the Public Facilities Fee Credit Agreement with D.R. Horton Los Angeles Holding Company, Inc., for parkland improvements at Tract 38123 on behalf of the City and CSD subject to the approval by the City Attorney.

A.10. APPROVE THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH

BEAZER HOMES HOLDINGS LLC, A DELAWARE CORPORATION, FOR
PARKLAND IMPROVEME NT IN TRACT 37909 (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

1. Approve the Public Facilities Fee Credit Agreement (“Agreement”) with Beazer Homes Holdings, LLC., a Delaware Corporation, for parkland improvements at Tract 37909, located at Iris Ave., east of Perris Blvd. and west of Kitching St.

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2. Authorize the City Manager and the City Manager in the Capacity as Executive Director of the CSD to execute the Public Facilities Fee Credit Agreement with Beazer Homes H oldings, LLC., for parkland improvements at Tract 37909 on behalf of the City of Moreno Valley and Moreno Valley Community Services District (CSD) subject to the approval by the City Attorney.

A.11. AUTHORIZATION TO AWARD A CONSTRUCTION CONTRACT TO JB ASPHALT PAVING CO. DBA JB BOSTICK, INC. FOR PARKING LOT

PAVEMENT REHABILITATION FOR COTTONWOOD GO LF CENTER,

MORENO VALLEY COMMUNITY PARK, MARCH FIELD PARK AND
PEDRORENA PARK - PROJECT NO. 807 0060 (Report of: Parks & Community Services)

Recommendations: That the City Council and CSD:

1. Award a construction contract to JB Asphalt Paving Co., dba JB Bostick, Inc., for Parking Lot Pavement Rehabilitation for Cottonwood Golf Center, Moreno Valley Community Park, March Field Park and Pedrorena Park - Project No. 807 0060 -5011 and authorize the City Manager to execute a contract in substantial conformance wi th the attached contract in the amount of $242,840.00, and authorize the City Manager to approve and execute any subsequent amendments subject to the approval of the City Attorney;

2. Authorize the issuance of a Purchase Order (PO) to JB Asphalt Paving Co., dba JB Bostick, Inc. in the amount of $303,550.00 (bid amount plus a 25% contingency of $60,710.00) necessary for completing the construction of this project, funded by Zone A (Fund 5011); and,

3. Authorize the Parks and Community Services Director to execut e any subsequent change orders for JB Asphalt Paving Co., dba JB Bostick Inc.’s, contract and/or PO to not exceed the contingency amount of $60,710.00, subject to the approval of the City Attorney.

A.12. APPROVE THE COMBINED SYSTEM IMPACT AND FACILITIES STUDY AGREEMENT FOR THE MOVAL 115KV SUBSTATION BETWEEN THE

CITY OF MORENO VALLEY AND SOUTHERN CALIFORNIA EDISON
(SCE). (Report of: Public Works)
Recommendations:

1. Approve the Combined System Impact and Facilities Study Agreement between the City of Moreno Valley and Southern A.3
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California Edison (SCE).

2. Authorize the City Manager to execute the Agreement on behalf of the City.

3. Authorize the issuance of a Purchase Order once the Agreement has been fully executed. Authorize the City Manager to approve any necessary Purchase Order changes in accordance with the terms of the Agreement.

A.13. PEN19-0244 (TRACT 33436) ACCEPT DEVELOPMENT IMPACT FEE (DIF) IMPROVEMENT CREDIT AGREEMENT #D23 -002 FOR PALMETTO

RESIDENTIAL DEVELOPMENT LOCATED AT THE NORTHWEST
CORNER OF IRONWOOD AVENUE AND LASSELLE STREET.

DEVELOPER: KB HOME COASTAL INC. (Report of: Public Works) Recommendations:

1. Accept and approve the Develop ment Impact Fees Improvement Credit Agreement #D23 -002 (DIF Agreement) for PEN19 -0244 improvements.

2. Authorize the City Manager to execute the DIF Agreement.

A.14. PEN19-0168 (TRACT 32408) – APPROVAL OF MAINTENANCE

AGREEMENT BY AND BETWEEN THE CITY OF MO RENO VALLEY AND

AUBURN HOMEOWNERS ASSOCIATION FOR THE TRACT LOCATED AT

THE NORTHWEST CORNER OF BAY AVENUE AND M ORENO BEACH
DRIVE DEVELOPER: KB HOME COASTAL INC. (Report of: Public Works)
Recommendations:

1. Approve the Maintenance Agreement by and between the City of Moreno Valley and Auburn Homeowners Association.

2. Authorize the City Manager to execute the Mainten ance Agreement with Auburn Homeowners Association.

3. Authorize the City Clerk to transmit the executed Maintenance Agreement to the Riverside County Recorder’s Office for recordation.

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.

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Recommendation: Waive reading of all Ordinances.

B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - FEBRUARY 21, 2023.(see A.2.)
Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - FEBRUARY 21, 2023.( see A.3)
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 - CLOSED SESSION - FEBRUARY 21, 2023. (see A.2.)
Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - FEBRUARY 21, 2023. (see A.3.)
Recommendation:

1. Approve as submitted.

D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.

Recommendation: Waive reading of all Ordinances.

D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - FEBRUARY 21, 2023. (see A.2.)
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Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - FEBRUARY 21, 2023. (see A.3.)
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 - FEBRUARY 21, 2023. (see A.2.)
Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - FEBRUARY 21, 2023. (see A.3.)
Recommendation:

1. Approve as submitted.

F. PUBLIC HEARINGS
F.1. LGL21-0017 – PUBLIC HEARING FOR ADOPTION OF THE PROPOSED

RESOLUTION FOR THE FULL VACATION FOR THAT PORTION OF GATO DEL SOL AVENUE AT VIRGINIA STREET. APPLICANT: SAN DIEGO GAS & ELECTRIC (Report of: Public Works)
Recommendations:

1. Conduct the Publ ic Hearing and accept public testimony for the Full Vacation of Gato Del Sol Avenue at Virginia Street.

2. Adopt Resolution No. 202 3-13. A Resolution of the City Council of the City of Moreno Valley, California, Ordering the Full Vacation for that Portion of Gato Del Sol Avenue at Virginia Street.

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3. Direct the City Clerk to certify said resolution and transmit a copy of the resolution to the County Recorder’s office for recording.

Public Works Director Melissa Walker provided the staff report.

Mayor Cabrera opened the floor for Council questions of staff.

With no Council questions of staff, Mayor Cabrera opened the hearing and called for public comments to be heard.

City Clerk Jane Halstead responded stating there were no public comments on this matter.

With no public comments to be heard, Mayor Cabrera closed the hearing.

Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera called for a motion.

Motion moved by Council Member Marquez and seconded by
Mayor Pro Tem Delgado.

Motion passed by a vote of 5 -0 with Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnar d, Mayor Pro Tem Delgado, and Mayor Cabrera 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. ITEMS REMOVED FROM CONSENT CALEND ARS FOR DISCUSSION OR

SEPARATE ACTION
G.1. MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS (Report of: City Clerk)
Recommendation:

1. Receive and confirm the slate of Mayoral appointments as follows:

ARTS COMMISSION

Name Position Term
Nia Des Verney Teen Member Ending 06/30/25
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Evangelina Weiss Member Ending 06/30/24
Lizbeth Orellana Member Ending 06/30/24
Samantha Contreras Member Ending 06/30/24
Andrea Austin Member Ending 06/30/24

PARKS, COMMUNITY SERVICES AND TRAILS COMMITTEE

Name Position Term
James Baker Member Ending 06/30/23
Sammie Luna Member Ending 06/30/25

LIBRARY COMMISSION

Name Position Term
Tashia S. Hillard Member Ending 06/30/23

SENIOR ADVISORY BOARD

Name Position Term
Rita Butler Member Ending 06/30/25
Hazel Lambert Member Ending 06/30/25

PLANNING COMMISSION

Name Position Term
Erlan Gonzalez Member Ending 03/31/25

TRAFFIC SAFETY COMMITTEE

Name Position Term
Daryl Terrel Member Ending 06/30/2024

* Pending successful completion of a background check*

City Clerk Jane Halstead provided the staff report.

Mayor Cabrera asked questions of staff.

Interim City Attorney Steven B. Quintanilla responded to Mayor Cabrera's questions.

With no additional Council questions, Mayor Cabrera called for public comments to be heard.

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Due to technical issues, Mayor Cabrera called for a five-minute recess.

With the Council meeting resumed, Mayor Cabrera called for public comments to be heard.

Desmarie Guyton-Babb

1. Supports Erlan Gonzalez.

Kari Horvath

1. Supports Erlan Gonzalez.

Erlan Gonzalez

1. Brief Introduction.

Sammie Luna

1. Brief Introduction.

Tashia Hilliard

1. Brief Introduction.

Evangelina Weiss

1. Singing Competition.

Leslie Bartholmeu

1. Supports James Baker.

Steven Figueroa

1. Supports James Baker.

Mark Johnson

1. Supports James Baker.

Daryl T

1. Brief Introduction.

Alma Ruiz

1. Supports Erlan Gonzalez.

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Donovan Saadiq

1. Supports various residents.

Fred Pumley

1. Supports various residents.

Roy Bleckert

1. Commissioner interviews.

Louise Palomarez

1. District 1 Representation.

Christopher Baca

1. Supports various residents.

Hazel Lambert

1. Brief Introduction.

With the conclusion of public comments, Mayor Cabrera called for Council deliberation.

Council Member Baca-Santa Cruz voiced her concern with the lack of representation for District One with the current Boards and Commissions and noted with the twelve proposed commissioners presented at tonight's meeting, only one potential commissioner resides in District One.

Mayor Pro Tem Delgado echoed Council Member Baca-Santa Cruz's sentiments.

Council Member David Marquez noted he would like to see the proposed appointments approved.

Council Member Barnard echoed Council Member Baca-Santa Cruz's sentiments.

Mayor Cabrera noted equal representation is an important factor in making these appointments but does not believe it should be the deciding factor. Mayor Cabrera also stated it is important to make these appointments so that the Boards and Commissions can meet quorum and conduct a meeting. Mayor Cabrera reaffirmed that he would like the proposed appointments approved.

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Mayor Pro Tem Delgado stated he was very impressed with the applicants but noted he would like to change the current process of appointing applicants to the Boards and Commissions to ensure equitable representation amongst the Council Districts. Mayor Pro Tem Delgado stated he is following the Mayor's lead in wanting change.

Council Member Baca-Santa Cruz stated she was not sure how the process was handled in the past but noted a change must be made in the current process of Boards and Commissions appointments and reaffirmed her desire to have equitable representation amongst the Boards and Commissions.

Council Member Barnard noted many of the proposed appointments were to Boards and Commissions that already have quorum.

Council Member Marquez noted the inconsistencies amongst Council when making decisions regarding the appointments to the Boards and Commissions. Council Member Marquez reaffirmed that he would like the proposed appointments approved.

Mayor Cabrera asked staff questions of staff.

City Clerk Jane Halstead answered Mayor Cabrera's inquiries.

Mayor Cabrera noted it is the Council Member's responsibility to get applicants from their Districts to apply to be appointed to the Boards and Commissions. Mayor Cabrera stated balance and equitable representation should be taken into consideration when choosing potential members of the Boards and Commissions, but it should not be the deciding factor; rather experience, education, experience, volunteer work, and other factors matter more when making the appointments. Mayor Cabrera stated even if Boards and
Commissions currently have quorum, it is important to keep adding members, as there are many circumstances to which a Board or Commission could lose its quorum quickly.

Mayor Cabrera asked questions of staff.

City Clerk Jane Halstead answered to Mayor Cabrera's inquiries.

Mayor Cabrera noted the Environmental Preservation Board has not met since 2018. Mayor Cabrera reiterated his support to approve the Boards and Commissions appointments and made a motion to approve the item.

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Motion moved by Mayor Cabrera and seconded by Council
Member Marquez.

Motion failed by a vote of 2 -3 with Council Membe r Baca-Santa Cruz, Council Member Barnard, and Mayor Pro Tem Delgado voting no, and Mayor Cabrera and Council Member Marquez voting yes.

RESULT: FAILED [2 TO 3]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez
NAYS: Ed Delgado, Cheylynda Barnard, Elena Baca-Santa Cruz G.2. PROHOUSING DESIGNATION PROGRAM (Report of: Community Development)
Recommendation:

1. Adopt the attached Resolution authorizing the City Manager or designee to su bmit an application to participate in the California Housing and Community Development Department’s Prohousing Designation Program.

Mayor Cabrera called for Council questions of staff.

With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

Public comments were heard.

Roy Bleckert

1. Housing issues.

*Council Member Marquez left the meeting at 8:18pm

Mayor Cabrera announced Council Member Marquez left the meeting.

Mayor Cabrera calls for Council deliberation.

With no Council deliberation, Mayor Cabrera called for a motion.

Motion moved by Mayor Pro Tem Delgado and seconded by
Council Member Barnard.

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Motion passed by a vote of 4-0 with Council Member Baca -Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Marquez absent.

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cab rera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: David Marquez
G.3. GENERAL PLAN ANNUAL PROGRESS REPORT AS REQUIRED BY GOVERNMENT CODE 65400 (Report of: Community Development) Recommendation:

1. Adopt Resolution No. 2023 -11, approving the General Plan Annual Report and directing staff to submit the Annual Report to th e State Office of Planning and Research and the State Department of Housing and Community Development by April 1, 2023.

Mayor Cabrera called for Council questions of staff.

With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

Public comments were heard.

Roy Bleckert

1. Change.

Mayor Cabrera opened the floor for Council deliberations.

With no Council deliberations, Mayor Cabrera called for a vote.

Motion moved by Mayor Pro Tem Delgado and seconded by
Council Member Barnard.

Motion passed by a vote of 4 -0 with Council Member Baca -Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Marquez absent.

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RESULT: APPROVED [4 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
AWAY: David Marquez
H. GENERAL BUSINESS
H.1. STUDENT OF THE MONTH PROGRAM SPONSORSHIP (Report of: City Clerk)
Recommendation:

1. That t he City Council approve a $1,000.00 sponsorship of the program conducted by Moreno Valley/Val Verde Student of the Month.

City Clerk Jane Halstead provided the staff report.

Mayor Cabrera called for public comments to be heard.

Karena Zarmeno

1. Student of the Month Program.

Roy Bleckert

1. Financial concerns.

Louise Palomarez

1. Financial concerns.

With public comments concluded, Mayor called for Council deliberation.

Council Member Baca-Santa Cruz asked why this was not coming out of the Council's discretionary fund.

Mayor Pro Tem Delgado responded and stated there is not a specific line item in the budget for this expense, which is why it is coming out of unallocated funds in the City Clerk budget.

Mayor Cabrera stated he asked for the item to be placed on the agenda as a sponsorship.

With no additional comments, Mayor Cabrera called for a vote.

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Motion moved by Mayor Pro Tem Delgado and seconded by
Mayor Cabrera.

Motion passed by a vote of 4 -0 with Council Member Baca -Santa Cruz, Cou ncil Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Marquez absent.

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnar d, Elena Baca - Santa Cruz
ABSENT: David Marquez

H.2. COMMERCIAL VEHICLE PARKING (Report of: Public Works) Recommendation:

1. Receive and File, provi de any direction to staff regarding study of additional locations.

Assistant City Manager Michael Lloyd provided the staff report.

Mayor Cabrera opened the floor for Council questions of staff.

With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Concerns.

With public comments heard, Mayor Cabrera called for Council deliberation.

Mayor Pro Tem Delgado stated he would like to ask Council to postpone this item to allow them to find areas to recommend a location for the commercial vehicle parking.

Council Member Barnard concurred with Mayor Pro Tem Delgado's statements.

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Mayor Cabrera asked questions of staff.

Assistant City Manager Michael Lloyd responded to Mayor Cabrera's inquiries.

Mayor Cabrera stated there is a great need for commercial parking within in the City. Mayor Cabrera recalled past commercial parking in the City, that has sin ce been removed. Mayor Cabrera recommended the City should look at the addition of truck parking on the east side of town. Mayor Cabrera asked Council if they would like this ite m placed on a future Study Session.

Motion to move this item to a Study Session scheduled for May 9th, 2023.

Motion to move this item to a Study Session scheduled for May 9th, 2023 was moved by Mayor Pro Tem Delgado and s econded by Council Member Barnard.

Motion passed by a vote of 4 -0 with Council Member Baca -Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Marquez absent.

RESULT: APPROVED [4 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
AWAY: David Marquez
H.3. MOMENTUM MOVAL - CURRENT STRATEGIC PLAN FOR THE CITY OF MORENO VALLEY (Report of: City Manager)
Recommendations:

1. Review the currently adopted Momentum MoVal Strategic Plan for the City of Moreno Valley (attached), and

2. Direct and authorize the City Manager & Assistant City Manager/CFO/Treasurer to continue using the six (6) Strategic Plan Priorities in the Momentum MoVal St rategic Plan for the City of Moreno Valley as the priorities to manage the City, including, but not limited to, Budget, CIP, Programs, Services, etc.

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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -21-
Assistant City Manager Brian Mohan provided the staff report.

Mayor Cabrera opened the floor for Council questions of staff.

With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Concerns.

With the conclusion of public comments, Mayor Cabrera called for Council deliberation.

Mayor Pro Tem Delgado stated the current plan is good and should focus future monetary allocations to public safety.

Council Member Baca-Santa Cruz concurred with Mayor Pro Tem Delgado's statements.

Mayor Cabrera stated he asked to have this item placed on the agenda as a refresher and stated he would not like any changes to be made to the current plan.

Mayor Cabrera called for a motion to keep the current strategic plan.

Motion was moved by Mayor Pro Tem Delgado and seconded by Council Member Baca-Santa Cruz.

Motion passed by a vote of 4 -0 with Council Member Baca -Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Marquez absent.

RESULT: APPROVED [4 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
AWAY: David Marquez
H.4. APPROVE CONSTRUCTION OF A BASKETBALL COURT AT PATRIOT PARK (Report of: Parks & Community Services)
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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -22-
Recommendation:

1. Approve construction of a basketball court at Patriot Park.

Parks and Community Services Director Jeremy Bubnick provided the staff report.

Mayor Cabrera opened the floor for Council questions of staff.

Mayor Cabrera asked a question of staff.

Parks and Community Services Director Jeremy Bubnick responded to Mayor Cabrera's inquiries.

With no additional Council questions of staff, Mayor Cabrera called for public comments to be heard.

Christopher Baca

1. Support.

James Baker

1. Support.

Tom Jerele Sr

1. Support.

Louise Palomarez

1. Concerns.

Roy Bleckert

1. Concerns.

With public comments heard, Mayor Cabrera called for Council deliberation.

Mayor Cabrera called for Council deliberation.

Council Member Barnard stated the current recommendation to not approve this project is not because of money or crime at the park, rather the Parks and Community Services District is currently in the process of putting together a master plan which will be reviewed in May. Council Member Barnard stated she believes this project should be revisited once the master plan is finished.

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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -23-
Mayor Pro Tem Delgado stated he agrees with Council Member Barnard's statements.

Mayor Cabrera echoed both Mayor Pro Tem Delgado's and Council Member Barnard's statements.

With the conclusion of Council deliberation, Mayor Cabrera called for a motion.

Motion to revisit the approval of the construction of a basketball park at Patriot Park once the PCST Master Plan has been developed.

Motion to revisi t the approval of the construction of a basketball park at Patriot Park once the PCST Master Plan has been developed was moved by Mayor Pro Tem Delgado and seconded by Council Member Baca-Santa Cruz.

Motion passed by a vote of 4 -0 with Council Member Bac a-Santa Cruz, Council Member Barnard, Mayor Pro Tem Del gado, and Mayor Cabrera voting yes and Council Member Marquez absent.

RESULT: APPROVED [4 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
AWAY: David Marquez
I. REPORTS

I.1. CITY COUNCIL REPORTS
March Joint Powers Commission (JPC)
None.

Riverside County Habitat Conservation Agency (RCHCA)
None.

Riverside County Transportation Commission (RCTC)
Mayor Cabrera reported the following:

The Committee approved the proposed Commission Policy Goals and Objectives for the Fiscal Year (FY) 2023/2024 Budget.

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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -24-
The Committee heard a presentation regarding the formula funding distribution within Riverside County and approved an agreement between the Commission and the Coachella Valley Association of Governments (CVAG).

Riverside Transit Agency (RTA)
Mayor Pro Tem Delgado reported the following:

The Board heard a presentation of the RTA’s informa tion technology operations and authorized to award an agreement to Helixstorm to provide the information technology managed services.

The Committee heard a pre sentation regarding the free bus rides on Earth Day and recommended this item to the full Board of Directors for approval.

The Committee approved and recommended the full Board of Directors for authorizing staff to add five vehicle transfer application s to the RTA’s retired vehicle recipient waitlist.

Western Riverside Council of Governments (WRCOG)
Council Member Baca-Santa Cruz reported the following:

Items covered at the WRCOG Executive Committee meeting on March 6, 2023, included a presentation from the California Air Resources Board (CARB) on their recently adopted 2022 Scoping Plan for Achieving Carbon Neutrality for the State of California.

Western Riverside County Regional Conservation Authority (RCA) Mayor Cabrera reported the following:

Items covered at the RCA Board of Directors meeting on March 6, 2023, included a status report on acquisitions made by RCA. For the final reporting month of the 2022 calendar year, 24 parcels have been acquired for total 2,206 acres added to the reserve.

School District/City Joint Task Force
Council Member Baca-Santa Cruz reported the following:

Items covered at the School District/City Joint Task Force meeting on February 21st, 2023 included discussion regarding traffic concerns around the local schools. Also discussed was concerns regarding the new school that is being built on Nason.

I.2. EMPLOYEE ASSOCIATION REPORTS
None.

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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -25-
I.3. CITY MANAGER'S REPORT

1. California Society of Municipal Finance Officers award.

CLOSING COMMENTS AND/OR REPORTS OF TH E 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 Baca-Santa Cruz

1. Riverside County Individual Artist Fellowship.

Council Member Barnard

1. Arts Festival.

Mayor Pro Tem Delgado

1. MVUSD Reading Festival.

2. Oppose AB 742.

Mayor Cabrera

1. Arts Festival.

2. MVUSD Reading Festival.

ADJOURNMENT

There being no further business to come before the C ity Council, Mayor Cabrera adjourned the meeting in memory of Timothy Caszatt at 9:56pm.

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 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 ma de available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.

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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -26-

Submitted by:

___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority

Approved by:

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Mar 7, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)

Report to City Council

ID#6108 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: March 21, 2023

TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2022/2023 FROM JULY 1, 2022
THROUGH FEBRUARY 28, 2023

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Fiscal Year 202 2/2023 Council Discretionary Exp enditure Report for July 1, 2022 through February 28, 2023.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditu re of City funds from City Council Discr etionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 202 2/2023, f or July 1, 202 2 through February 28, 2023.

Each Council District receives an annual bu dget allocation of $3,000 and the Mayor receives an annual budget allocation of $6,000.

With the adoption of the current fiscal year budget and pursuant to Resolution No. 2021- 31, unu sed monies from Fiscal Year 202 1/2022 has been carried over to the cu rrent Fiscal Year as approved by the City Manager.

The expenditure reports are included routinely in the City Council agenda as an additional means of distributing reports on activities to the Council and public. The reports are to be posted to the Cit y’s website following Council approval. The monthly reports provide unaudited information and are reconciled to the City’s general ledger.

Following the end of the Fiscal Year, the financial information shall be reviewed as part of the City’s independent financial audit.

NOTIFICATION
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Posting of the agenda as required by the Brown Act.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera Jane Halstead
Executive Assistant to the Mayor and Council Office City Clerk

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.

1. FY 22-23 Expenditure Report Sheet

APPROVALS

Budget Officer Approval ✓ Approved . 3/14/23 2:47 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/14/23 2:47 PM A.4
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MAYOR ULISES CABRERA
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover December 13, 2022 – February 28, 2023

Date Amount Description
12/27/2022 563.98 The Leela Project
8/31/2022 $ 500.00 No expenditures to report for January 2023 02/17/2023 $ 372.60 For the People Event
9/21/2022 $ 30.00 League of California Cities Riverside County Division Dinner 9/30/2022 $ 187.50 Banning St
ate of the city
11/28/2022 $ 9,622.63 Mayor's Turkey Give Away - Turkeys

$ 936.58 TOTAL Council Discretionary Expenditures for FY 22/23

$ 3,000.00 FY 22/23 Adopted Budget Amount
$ -- Carryover Budget Amount FY 21/22 $ 3,000.00 FY 22/23 Amended Budget Amount

$ 2,063.42 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

MAYOR PRO TEM EDWARD A. DELGADO
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2022 – February 28, 2023

Date Amount Description
No expenditures to report for July 2022
8/2/2022 $ 108.25 Trailseekers Moreno Valley Equestrian Center Reservation 8/26/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Lady Outlaws 8/31/2022 $ 190.84 The Bob Hope Project Plaque 9/30/2022 $ 500.00 Canyon Springs Little League 9/30/2022 $ 187.50 Banning State of the City 10/24/2022 $ 208.54 Elks Lodge Hoop-Shoot
No expenditures to report for November 2022
No expenditures to report for December 2022
1/10/2023 $ 500.00 The Hole in Wall, Inc.
2/3/2023 $ 242.00 Trailseekers Moreno Valley Equestrian Center Reservation

$ 2,437.13 TOTAL Council Discretionary Expenditures for FY 22/23

$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 335.00 Carryover Budget Amount FY 21/22
$ 3,335.00 FY 22/23 Amended Budget Amount

$ 897.87 FY 22/23 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2022 – February 28, 2023

Date Amount Description
No expenditures to report for July 2022
8/31/2022 $ 200.00 Diamond Girls Softball Association Team Contribution: Ruthless 9/21/2022 $ 30.00 League of California Cities Riverside County Division Dinner 9/30/2022 $ 187.50 Banning State of the City 10/13/2022 $ 250.00 The Hole in Wall Inc. 10/31/2022 $ 49.37 Turning Red Tape into Red Carpet 6/3/2022 $ 50.00 No expenditures to report for November 2022 12/29/2022 $ 250.00 Tuning Sounds Organization 1/20/2023 $ 40.00 No expenditures to report for January 2023 No expenditures to report for February 2023

$ 966.87 TOTAL Council Discretionary Expenditures for FY 22/23

$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 1,450.00 Carryover Budget Amount FY 21/22
$ 4,450.00 FY 22/23 Amended Budget Amount

$ 3,483.13 FY 22/23 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

COUNCIL DISTRICT 3 DAVID MARQUEZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2022 – February 28, 2023

Date Amount Description
7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner
8/26/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Luna Chicks 8/31/2022 $ 190.84 No expenditures to report for September 2022Hope Project Plaque 4/23/2022 $ 108.25 No expenditures to report for October 2022Hope Sponsorship Trail seekers MVEC No expenditures to report for November 2022
12/08/2022 $ 50.00 2022 State of Riverside County
6/4/2022 $ 135.00 No expenditures to report for January 2023 2/8/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Mad Batters 2/22/2023 $ 1,000.00 Moreno Valley Community Band Wind Symphony

$ 2,100.00 TOTAL Council Discretionary Expenditures for FY 22/23

$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 5,829.00 Carryover Budget Amount FY 21/22
$ 8,829.00 FY 22/23 Amended Budget Amount

$ 6,729.00 FY 22/23 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

COUNCIL DISTRICT 4 CHEYLYNDA BARNARD
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover December 13, 2022 – February 28, 2023

Date Amount Description
No expenditures to report for December 2022
No expenditures to report for January 2023
2/3/2023 $ 167.63 San Gorgonio Girl Scouts

$ 167.63 TOTAL Council Discretionary Expenditures for FY 22/23

$ 1,500.00 FY 22/23 Adopted Budget Amount
$ - Carryover Budget Amount FY 21/22 $ 1,500.00 FY 22/23 Amended Budget Amount

$ 1,332.37 FY 22/23 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

COUNCIL DISTRICT 4 ULISES CABRERA
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2022 – December 13, 2022

Date Amount Description
7/29/2022 $ 500.00 Community Health Systems, Inc Backpack Giveaway 7/29/2022 $ 500.00 Moreno Valley Community Band/ Wind Symphony Student Dues contribution 7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner 7/31/2022 $ 53.98 District 4 Town Hall Beverages and Snacks 7/31/2022 $ 14.52 District 4 Town Hall Beverages and Snacks 7/31/2022 $ 24.60 District 4 Town Hall Beverages and Snacks 8/8/2022 $ 400.00 Moreno Valley Unified School District Health & Resource Fair Supplies 8/26/2022 $ 300.00 Blessed Ministry CDC Backpack Giveaway 9/30/2022 $ 187.50 Banning State of the City 10/31/2022 $ 787.79 Valley View High School Football Team- Pre-Game Meal Raising Cane's No expenditures to report for November 2022

$ 2,818.39 TOTAL Council Discretionary Expenditures for FY 22/23

$ 3,000.00 FY 22/23 Adopted Budget Amount
$ - Carryover Budget Amount FY 21/22 $ 3,000.00 FY 22/23 Amended Budget Amount

$ 181.61 FY 22/23 Budget Amount Remaining Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023

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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

MAYOR DR. YXSTIAN A. GUTIERREZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2022 – December 12, 2023

Date Amount Description
7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner
8/31/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Luna Chicks 9/01/2022 $ 1,000.00 Valley View High School Football Team Uniforms 9/21/2022 $ 30.00 League of California Cities Riverside County Division Dinner 9/30/2022 $ 187.50 Banning State of the City 11/28/2022 $ 9,622.63 Mayor's Turkey Give Away - Turkeys

$ 11,390.13 TOTAL Council Discretionary Expenditures for FY 22/23

$ 6,000.00 FY 22/23 Adopted Budget Amount
$ 5,767.00 Carryover Budget Amount FY 21/22
$ 11,767.00 FY 22/23 Amended Budget Amount

$ 376.87 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/14/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6108 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)

Report to City Council

ID#6201 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: March 21, 2023

TITLE: MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND

COMMISSIONS

RECOMMENDED ACTION
Recommendation:

1. Receive and confirm the slate of Mayoral appointments.

ARTS COMMISSION

Name Position Term
Nia Des Verney Teen Member Ending 06/30/25
Evangelina Weiss Member Ending 06/30/24
Lizbeth Orellana Member Ending 06/30/25
Samantha Contreras Member Ending 06/30/25
Andrea Austin Member Ending 06/30/25

PARKS, COMMUNITY SERVICES AND TRAILS COMMITTEE

Name Position Term
James Baker Member Ending 06/30/23

LIBRARY COMMISSION

Name
Tashia S. Hillard Member Ending 06/30/24

SENIOR ADVISORY BOARD

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Name Position Term
Rita Butler Member Ending 06/30/24
Hazel Lambert Member Ending 06/30/24

TRAFFIC SAFETY COMMITTEE

Name Position Term
Daryl Terrel Member Ending 06/30/2025
Kimberly Wallen Member Ending 06/30/2024

UTILITIES COMMISSION

Name Position Term
Jonathan Vaughn Member Ending 06/30/2025
Erlan Gonzalez Member Ending 06/30/2023
David Bride Member Ending 06/30/2023

ENVIRONMENTAL HISTORIC COMMITTEE

Name
Sammie Luna Member Ending 06/30/2024
Gaby Mendez Member Ending 06/30/2024
Farrah Pleasant Member Ending 06/30/2023
Stan Yombo Member Ending 06/30/2023

* Pending successful completion of a background check*

CITY COUNCIL GOALS
Advocacy. Develop cooperative intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

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 “b ookmarks” on the left hand side of this document for the necessary attachment.

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1. Boards and Commission - Lizbeth Orellana - _Redacted

2. Boards and Commissions Reta Butler_Redacted

3. Boards and Commissions - Sammie Luna_Redacted

4. Boards and Commissions- James Baker_Redacted

5. Boards and Commissions Erlan Gonzalez_Redacted

6. Boards and Commissions Nia DesVerney_Redacted

7. Boards and Commissions Hazel Lambert_Redacted

8. Boards and Commissons - Evangelina Weiss _Redacted

9. Boards and Commissions - Samantha Contreras_Redacted

10. Boards and Commissions - Andrea Austin_Redacted

11. Boards and Commissions - Daryl Terrell_Redacted

12. Gabriela Mendez Ulloa Moreno Valley__Redacted

13. Boards and Commissions- Tashia Hillard_Redacted

14. Kimberly Wallen Application_Redacted

15. Jonathan Vaughn Application_Redacted

16. Farrah Pleasant Application_Redacted

17. David Bride Application_Redacted

18. Stanislas Bakabila Yombo Application_Redacted

APPROVALS

Budget Officer Approval ✓ Approved . 3/16/23 7:39 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/16/23 7:39 PM A.5
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Attachment: Boards and Commission - Lizbeth Orellana - _Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.a
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Attachment: Boards and Commission - Lizbeth Orellana - _Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.b
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Attachment: Boards and Commissions Reta Butler_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.b
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Attachment: Boards and Commissions Reta Butler_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.c
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Attachment: Boards and Commissions - Sammie Luna_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.c
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Attachment: Boards and Commissions - Sammie Luna_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.d
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Attachment: Boards and Commissions- James Baker_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.d
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Attachment: Boards and Commissions- James Baker_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.e
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Attachment: Boards and Commissions Erlan Gonzalez_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.e
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Attachment: Boards and Commissions Erlan Gonzalez_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND

City of Moreno Valley

COMMISSIONS

Teen Membership Application Form

For City Clerk's Use
Stamp Date and Time Received

Name: _________________________________________________________________________ Home Address: __________________________________________________ __________________________________________________________________ How long have you resided in Moreno Valley?

CONFIDENTIAL INFORMATION

Home Phone No.: Driver's License No.:

Work Phone No.: E-mail Address:

Cell Phone No.: Date of Birth:

Name of High School/Middle School: _________________________________________________ Address: _______________________________________________________________________ _______________________________________________________________________ Commission: 1st choice ____________________________________________________________ 2 nd choice ____________________________________________________________ Why do you wish to serve on this Commission?

List any education, training, or special skills, you have which may be relevant or of particular use to this Commission:

Explain briefly your understanding of what this Commission does, including its powers and limitations.

What do you hope to accomplish by your participation?

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Attachment: Boards and Commissions Nia DesVerney_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND List any employment, volunteer work, or membership in a service/community organization that you have served on, or are now a member of. Please provide the name(s) of the agency(ies) and dates served:

What other areas of interest do you have in our City government?

Would you be available for meetings during the day  or evening?  Attendance of at least one (1) meeting is required prior to the appointment.

Date(s) of the meeting(s) attended:

Pursuant to Resolution 2016-42 all board or commission members must be registered voters of the City of Moreno Valley, provided they are at least 18 years old.

I hereby authorize the City of Moreno Valley to review, on a confidential basis, such information regarding me as may be contained in the California State Summary Criminal History and in records of the California Department of Motor Vehicles. Yes  No  (Not applicable to minors)

I hereby agree to attend all Commission meetings, unless excused, and understand that I may be removed for lack of attendance, pursuant to Municipal Code, Subsection 2.06.010(C) which states, “If a member is absent without advance permission of the board or commiss ion or the appointing authority from three consecutive regular meetings or from 25% of the duly scheduled meetings of the board or commission within any fiscal year, the membership shall thereupon become vacant and shall be filled as any other vacancy.”

CERTIFICATE OF APPLICANT: I certify that all statements in this application are true and complete to the best of my knowledge. I understand that any false statements of material fact will subject me to disqualification or dismissal if appointed. I release the City of Moreno Valley from any liability for the use mation.

Signature Date

Please Note: Applications will be kept on file for potential future vacancies for one year after the application submittal date. Applications are accepted year-round. All applications are public record; personal information may be redacted to protect applicants’ privacy.

Revised December 6, 2017
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Attachment: Boards and Commissions Nia DesVerney_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.g
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Attachment: Boards and Commissions Hazel Lambert_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.g
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Attachment: Boards and Commissions Hazel Lambert_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.h
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Attachment: Boards and Commissons - Evangelina Weiss _Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.h
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Attachment: Boards and Commissons - Evangelina Weiss _Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.i
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Attachment: Boards and Commissions - Samantha Contreras_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.i
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Attachment: Boards and Commissions - Samantha Contreras_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.j
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Attachment: Boards and Commissions - Andrea Austin_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.j
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Attachment: Boards and Commissions - Andrea Austin_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.k
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Attachment: Boards and Commissions - Daryl Terrell_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.k
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Attachment: Boards and Commissions - Daryl Terrell_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.k
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Attachment: Boards and Commissions - Daryl Terrell_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.k
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Attachment: Boards and Commissions - Daryl Terrell_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.k
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Attachment: Boards and Commissions - Daryl Terrell_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.l
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Attachment: Gabriela Mendez Ulloa Moreno Valley__Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.l
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Attachment: Gabriela Mendez Ulloa Moreno Valley__Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.m
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Attachment: Boards and Commissions- Tashia Hillard_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND List any employment, volunteer work, or membership in a service/community organization that you have served on, or are now a member of. Please provide the name(s) of the agency (ies), contact person, and dates served:
_________________________________________________________________________________ __________________ __________________________________________________ _________________________________________________________________________________ ___________________________ _________________________________________

What other areas of interest do you have in our City government? _________________________________________________________________________________ ________________________________________________________________________________ _________________________________________________________________________________ __________________________________________________________________________________

Would you be available for meetings during the day  or evening? 

Attendance of at least one (1) meeting is required prior to appointment.

Date(s) of the meeting(s) attended: _____________________________________________________

Pursuant to Resolution 2016-42 all board and commission members must be registered voters of the City of Moreno Valley.

I authorize the City of Moreno Valley to obtain and review, on a confidential basis, such information regarding me as may be contained in the California State Summary Criminal History and in records of the California Department of Motor Vehicles. Yes  No  (The application shall not be considered if the NO box is checked.)

I hereby agree to attend all board or commission meetings, unless excused, and understand that I may be removed for lack of attendance, pursuant to Municipal Code, Subsection 2.06.010(C) which states, “If a member is absent without advance permission of the board or commission or of the appointing authority, from three consecutive regular meetings or from 25% of the duly scheduled meetings of the board or commission within any fiscal year, the membership shall thereupon become vacant and shall be filled as any other vacancy.”

CERTIFICATE OF APPLICANT: I certify that all statements in this application are true and complete to the best of my knowledge. I understand that any false statements of material fact will subject me to disqualification or dismissal if appointed. I release the City of Moreno Valley from any liability for the use of the aforesaid information.

______

Date

Please Note: Applications will be kept on file for potential future vacancies for one year after the application submittal date. Applications are accepted year-round. All applications are public record; personal information may be redacted to protect applicants’ privacy.

Revised June 15, 2020

Science Department Chair/ Professor - West Coast University - May 2013 to Present Dean, Dr. Bart Lerner
Committee Chair/Member - Alpha Kappa Alpha Sorority, Inc. - December 2021 to Present Committee Chair, Ruth Rembert
I have interest in community event planning.
10/27/22, 12/22/22, and 2/9/23 (watched virtually) 2/23/23 (in-person) A.5.m
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Attachment: Boards and Commissions- Tashia Hillard_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND A.5.n
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Attachment: Kimberly Wallen Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.n
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Attachment: Kimberly Wallen Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.o
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Attachment: Jonathan Vaughn Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.o
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Attachment: Jonathan Vaughn Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.p
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Attachment: Farrah Pleasant Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.p
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Attachment: Farrah Pleasant Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.q
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Attachment: David Bride Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.q
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Attachment: David Bride Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.r
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Attachment: Stanislas Bakabila Yombo Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) A.5.r
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Attachment: Stanislas Bakabila Yombo Application_Redacted (6201 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS)

Report to City Council

ID#6152 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: March 21, 2023

TITLE: PAYMENT REGISTER - JANUARY 2023

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 all c hecks 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
A.6
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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. 2023_JanuaryPaymentRegister

APPROVALS

Budget Officer Approval ✓ Approved . 3/10/23 10:51 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/11/23 12:42 PM A.6
Packet Pg. 98
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 35632 01/18/2023 20329306 HVAC PREV. MAINTENANCE-COTTONWOOD GOLF CENTER $31,857.50 01/18/2023 20329310 HVAC PREV. MAINTENANCE-SENIOR CENTER 01/18/2023 20331036 HVAC PREV. MAINTENANCE-CONFERENCE & REC CENTER 01/18/2023 20331037 HVAC PREV. MAINTENANCE-EMERGENCY OPS. CENTER 01/18/2023 20331038 HVAC PREV. MAINTENANCE-PUBLIC SAFETY BLDG. 01/18/2023 20350762 COMMERCIAL FREEZER REPAIR-FIRE STATION 58 01/18/2023 20352212 NEW OFFICE DUCT MODIFICATION-CONFERENCE & REC CENTER 01/18/2023 20301678 CONDENSER UNIT COIL REPAIRS-CITY HALL $123,584.00Remit to: PASADENA, CA FYTD:

ALL AMERICAN ASPHALT, INC. 244747 01/11/2023 20034 $2,403,599.37 244793 01/18/2023 34571_04 $3,799,053.28
01/18/2023 34571_05
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
CITYWIDE PVT REHAB PROG (FY 21-26)
$7,961,601.95Remit to: CORONA, CA FYTD:

ARAGON GEOTECHNICAL, INC. 35636 01/18/2023 8304 CITYWIDE PVT REHAB PROG (FY 21-26) $32,924.25 $102,954.65Remit to: RIVERSIDE, CA FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
35893 01/31/2023 W230103 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-DEC22

PRINC/INT
$355,885.65
$693,472.55Remit to: ATLANTA, GA FYTD:

BOGH ENGINEERING INC. 35561 01/11/2023 60847_RET JB TRAIL ATP 3 $140,167.88 $517,965.84Remit to: BEAUMONT, CA FYTD:

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Packet Pg. 99
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CALPINE CORPORATION DBA

CALPINE ENERGY SERVICES
35638 01/18/2023 96257 RESOURCE ADEQUACY-DECEMBER 2022/MV UTILITY $105,400.00 $737,800.00Remit to: HOUSTON, TX FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
35689 01/25/2023 65130 PLAN CHECK SVCS-TR38236/PEN21-0184-NOVEMBER 2022 $56,050.75 01/25/2023 65131 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-NOVEMBER 2022 01/25/2023 65132 PLAN CHECK SVCS-NPDES-NOVEMBER 2022
01/25/2023 65129 PLAN CHECK SVCS-TR37909 PEN20-0063-NOVEMBER 2022 01/25/2023 65133 PLAN CHECK SVCS-WQMP REVIEW-NOVEMBER 2022 01/25/2023 65128 ENGINEERING SVCS-NOVEMBER 2022
$319,994.50Remit to: MISSION VIEJO, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
35520 01/04/2023 21043 PROJECT MANAGER CONSULTING SERVICES (CPD) $32,644.00 $239,444.25Remit to: RIVERSIDE, CA FYTD:

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Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COSCO FIRE PROTECTION, INC. 244795 01/18/2023 1000595696 $88,265.95 01/18/2023 1000590435
01/18/2023 1000592114
01/18/2023 1000591804
01/18/2023 1000591494
01/18/2023 1000591459
01/18/2023 1000591369
01/18/2023 1000592199
01/18/2023 1000595404
01/18/2023 1000590562
01/18/2023 1000595627
01/18/2023 1000595418
01/18/2023 1000595334
01/18/2023 1000595113
01/18/2023 1000594987
01/18/2023 1000590878
01/18/2023 1000594486
01/18/2023 1000595699
OS&Y VALVE REPLACEMENT-FIRE STATION 65

ANNUAL FIRE SPINKLER REPAIRS-CITY YARD SANTIAGO

ANNUAL HYDRANT INSPECTIONS REPAIRS-SENIOR CENTER
ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 99

ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-SENIOR CENTER

ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-PUBLIC SAFETY
BLDG.

ANNUAL FIRE HYDRANT INSPECTION REPAIRS-CONFERENCE &

REC CENTER

ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-TOWNGATE

COMM CENTER
ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 91

ANNUAL HYDRANT INSPECTIONS REPAIRS-TOWNGATE COMM
CENTER
ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 65 ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 48

ANNUAL FIRE SPINKLER REPAIRS-CONFERENCE & REC CENTER
FM-200 SYSTEM MEDIA/AUDIO RM/ZONE 19 REPAIRS-CITY HALL
ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 58

ANNUAL EXTINGUISHER REPAIRS-CONFERENCE & REC CENTER
LEAKING HYDRANT REPAIR-FIRE STATION 91

ANNUAL HOOD INSPECTION REPAIRS-SENIOR CENTER
$94,449.45Remit to: BREA, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 35573 01/11/2023 SH0000042240 CONTRACT LAW ENFORCEMENT BILLING #4 (9/22/22-10/19/22) $3,831,835.05 $26,395,377.11Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 101
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CT&T CONCRETE PAVING, INC. 244797 01/18/2023 CT6325 FY 21/22 ADA ACCESS RAMPS IMPROVEMENTS $32,174.00 $643,480.00Remit to: DIAMOND BAR, CA FYTD:

DECKERS OUTDOOR

CORPORATION
35694 01/25/2023 QTR ENDING SEP22 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $94,066.00 $292,682.00Remit to: GOLETA, CA FYTD:

E SOURCE COMPANIES LLC 35574 01/11/2023 21706 CONSULTING SERVICES-MV UTILITIES/OCTOBER 2022 $29,000.00 $152,820.40Remit to: BOULDER, CO FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
244841 01/25/2023 DEC-22 1/25/23 WATER CHARGES $42,346.92 01/25/2023 JAN-23 1/25/23 WATER CHARGES
$1,422,867.85Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
35526 01/04/2023 22-112 $38,272.33
01/04/2023 22-111
PVT REHAB (CDBG FY 21/22)
CITYWIDE PVT REHAB FY 21/22
$244,509.33Remit to: DIAMOND BAR, CA FYTD:

A.6.a
Packet Pg. 102
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
35577 01/11/2023 INV57498 SOLAR SYSTEM INSPECTION $527,512.14 01/11/2023 INV57440 DISTRIBUTION CHARGES - 11/17/22 TO 12/20/22 01/11/2023 INV57418 SOLAR SYSTEM INSPECTION

A.6.a
Packet Pg. 103
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
35643 01/18/2023 INV56883 METERS FOR INVENTORY $54,857.81 01/18/2023 40-524B-02 WA# 40-524B-YUM YUM DONUTS STREET LIGHTS 01/18/2023 40-466A-07 WA# 40-466A-HARBOR FREIGHT GENERATOR TIE-IN 01/18/2023 40-433B-05 WA# 40-433B-PAMA BUSINESS PARK
01/18/2023 40-405B-08 WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING 01/18/2023 INV57584 SOLAR SYSTEM INSPECTION
01/18/2023 40-522A-02 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 01/18/2023 INV57620 SOLAR SYSTEM INSPECTION
01/18/2023 INV57619 SOLAR SYSTEM INSPECTION
01/18/2023 INV57611 SOLAR SYSTEM INSPECTION
01/18/2023 INV57610 SOLAR SYSTEM INSPECTION
01/18/2023 INV57609 SOLAR SYSTEM INSPECTION
01/18/2023 40-523B-01 WA# 40-523B-MV MARKETPLACE
01/18/2023 40-534-01 WA# 40-534-ITRON FIELD HARDWARE INSTALLATION- COMISSIONING PH 2
01/18/2023 INV57622 SOLAR SYSTEM INSPECTION
01/18/2023 40-518A-04 WA# 40-518A-TR 37643 31 SFR
01/18/2023 40-520A-03 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 01/18/2023 40-525A-02 WA# 40-525A-HILTON GARDEN INN
01/18/2023 40-527-04 WA# 40-527-WORLD LOGISTICS CENTER
01/18/2023 40-474B-03 WA# 40-474B-KB HOMES-MOOTHART 80 HOMES 01/18/2023 40-501-2212 WA# 40-501-ACQUIRED SCE STREETLIGHTS MAINTENANCE 01/18/2023 40-533A-01 WA# 40-533A-MISTER CAR WASH
01/18/2023 40-514A-07 WA# 40-514A-SKYLER PLACE-TR 38123 177 SFR 01/18/2023 40-521A-02 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 01/18/2023 40-508-07 WA# 40-508-CYBER SECURITY MONITORING 01/18/2023 40-529A-01 WA# 40-529A-FLITE BANK ATM

A.6.a
Packet Pg. 104
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER

ENCO UTILITY SERVICES MORENO

VALLEY LLC
01/18/2023 40-505A-08 WA# 40-505A-TRACT 37725-64 SF HOMES Payment Amount
01/18/2023 40-482B-12 WA# 40-482B-ASPEN HILLS 112 UNITS-TR 32142 01/18/2023 40-486-15 WA# 40-486-ITRON FIELD HARDWARE INSTALLATION-

COMISSIONING
01/18/2023 40-491-02 WA# 40-491-MOVAL SUBSTATION RELAY UPGRADES 01/18/2023 40-489-04 WA# 40-489-MORENO VALLEY UTILITY SCADA ALARMS 01/18/2023 40-531A-02 WA# 40-531A-PROCTOR & GAMBLE TRANSFORMER UPGRADE 01/18/2023 40-490B-04 WA# 40-490B-CACTUS COMMERCE-STARBUCKS $6,194,422.34Remit to: ANAHEIM, CA FYTD:

EXELON GENERATION COMPANY,
LLC
35579 01/11/2023 855645 POWER PURCHASE-12/01-12/31/22 $625,269.36 $5,409,495.75Remit to: CHICAGO, IL FYTD:

FALCON ENGINEERING SERVICES,
INC.
35645 01/18/2023 2022-12 $248,507.92
01/18/2023 2022-11
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
$455,559.24Remit to: CORONA, CA FYTD:

GRANICUS, LLC. 35700 01/25/2023 159423 ANNUAL SUBSCRIPTION FOR LEGISLATIVE MGMT-TECH SRVCS $57,771.00 $57,771.00Remit to: SAINT PAUL, MN FYTD:

A.6.a
Packet Pg. 105
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 35527 01/04/2023 54716 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (SOUTH) ZONE 03 $179,848.42 01/04/2023 54714 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (VALLEY ZONE D, ID 10
01/04/2023 54712 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 80
01/04/2023 54713 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (MORENO) ZONE M-10
01/04/2023 54715 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (SOUTH) ZONE 05 01/04/2023 54703 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 73
01/04/2023 54698 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (WEST) ZONE 08 01/04/2023 54711 SD LANDSCAPE BASE (MORENO) JULY, AUG, SEPT, & OCT 01/04/2023 54708 SD LANDSCAPE NOVEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 64
01/04/2023 54704 SD LANDSCAPE ADDITIONAL WORK NOVEMBER (VALLEY) ZONE D, ID 80
01/04/2023 54699 SD LANDSCAPE CIP (SOUTH) ZONE 03
01/04/2023 54697 SD LANDSCAPE NOVEMBER CIP (WEST) ZONE 01 01/04/2023 54558 SD LANDSCAPE BASE (SOUTH) NOV ZONE E-8, 03, 03A, 04, 05, 06, 07 01/04/2023 54559 LANDSCAPE MAINT-PARKS-NOVEMBER 2022 01/04/2023 54561 SD LANDSCAPE NOVEMBER BASE (MORENO)
01/04/2023 54696 SD LANDSCAPE NOVEMBER CIP (WEST) ZONE 01 01/04/2023 54560 SD LANDSCAPE ADDITIONAL WORK (VALLEY) NOVEMBER ZONE D 01/04/2023 54707 SD LANDSCAPE ADDITIONAL WORK NOVEMBER (MORENO) ZONE M, ID 11

A.6.a
Packet Pg. 106
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 35701 01/25/2023 54925 SD LANDSCAPE DECEMBER ADDITIONAL WORK (WEST) ZONE 01A $118,059.15 01/25/2023 54915 SD LANDSCAPE DECEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 42
01/25/2023 54920 SD LANDSCAPE DECEMBER ADDITIONAL WORK (MORENO) ZN M, ID 5
01/25/2023 54493 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54503 SD LANDSCAPE JULY ADDITIONAL WORK (MORENO) ZONE M, ID 5 01/25/2023 54926 SD LANDSCAPE DECEMBER ADDITIONAL WORK (MORENO) LM- 01G
01/25/2023 54241 SD LANDSCAPE AUGUST ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54269 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (WEST) ZONE 01 01/25/2023 54271 SD LANDSCAPE AUGUST ADDITIONAL WORK (VALLEY) ZONE D, ID 53 01/25/2023 54927 SD LANDSCAPE CIP (WEST) ZONE 01
01/25/2023 54932 SD LANDSCAPE DECEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 96
01/25/2023 54931 SD LANDSCAPE DECEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 76
01/25/2023 54930 SD LANDSCAPE DECEMBER ADDITIONAL WORK (MORENO) ZONE M, ID 11
01/25/2023 54929 SD LANDSCAPE CIP (WEST) ZONE 01
01/25/2023 54767 SD LANDSCAPE DEC BASE (SOUTH) ZONE E-8, 03, 03A, 04, 05, 06, 07 01/25/2023 54267 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (VALLEY) ZONE D, ID 58
01/25/2023 54248 SD LANDSCAPE AUGUST ADDITIONAL WORK (SOUTH) ZONE 06 01/25/2023 54495 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54922 SD LANDSCAPE DECEMBER ADDITIONAL WORK (MORENO) ZONE M, ID 10

A.6.a
Packet Pg. 107
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
GREENTECH LANDSCAPE, INC. 01/25/2023 54296 SD LANDSCAPE AUGUST ADDITIONAL WORK (VALLEY) ZONE D, ID 21 Payment Amount
01/25/2023 54494 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54921 SD LANDSCAPE DECEMBER ADDITIONAL WORK (MORENO) ZN S 01/25/2023 54496 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54497 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54499 SD LANDSCAPE SEPTEMBER ADDITIONAL WORK (SOUTH) ZONE 03 01/25/2023 54928 SD LANDSCAPE CIP (WEST) ZONE 01
$727,096.89Remit to: LOS ANGELES, CA FYTD:

HARDY & HARPER, INC. 35528 01/04/2023 48893 $246,164.19 35584 01/11/2023 48954
PVT REHAB (CDBG FY 21/22)
PVT REHAB (CDBG FY 22/23) $651,178.17
$2,894,617.33Remit to: SANTA ANA, CA FYTD:

INLAND SOUTHERN CALIFORNIA
211+
35631 01/04/2023 W230101 ERAP1 REALLOCATION ROUND 4 FUNDS DRAW REQ # 1 $197,475.00 $623,243.00Remit to: RANCHO CUCAMONGA, CA FYTD:

INTERNATIONAL LINE BUILDERS,
INC
35650 01/18/2023 889307R RETENTION BILLING FOR EUCALYPTUS AVE LINE EXTENSION

PROJECT
$48,443.48
$48,602.35Remit to: RIVERSIDE, CA FYTD:

ITRON, INC. 35531 01/04/2023 638250 AMI COLLECTORS SYSTEM $38,860.17 $185,417.82Remit to: LIBERTY LAKE, WA FYTD:

A.6.a
Packet Pg. 108
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LAW OFFICE OF MICHAEL GELLER
INC
244878 01/25/2023 RE: CVR12202187 ROBINSON V. CITY OF MORENO VALLEY - CVR12202187 $25,000.00 $25,000.00Remit to: RIVERSIDE, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
35532 01/04/2023 INV6844 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- JANUARY 2023
$201,418.07
$1,250,733.40Remit to: ROCKVILLE, MD FYTD:

LOR GEOTECHNICAL GROUP, INC. 35534 01/04/2023 18859 $38,456.00 01/04/2023 18797
01/04/2023 18847
01/04/2023 18878
PVT REHAB (CDBG FY 21/22)
PVT REHAB (CDBG FY 21/22)
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22
$43,709.00Remit to: RIVERSIDE, CA FYTD:

M. BREY ELECTRIC, INC. 35592 01/11/2023 8238 ELECTRICAL POWER INSTALLED AT 7 COMMUNITY PARK CAMERA

LOCATIONS
$29,080.00
35656 01/18/2023 8206 NEW DRYER SETUP AND INSTALL-FIRE STATION 99 $44,310.00 01/18/2023 8235 BUILDING & SAFETY WALL REPLACEMENT-CITY HALL 01/18/2023 8239 FLANGE & PIPE REPAIR-FIRE STATION 6
01/18/2023 8259 MARCH FIELD ELECTRICAL WORK
35711 01/25/2023 8284 PLASTIC CLOSURE INSTALL OR DOOR-FIRE STATION 2 $62,903.64 01/25/2023 8296 COMMUNITY PARK SEWER LINE RELINE WORK
01/25/2023 8282 BAY DOOR OPERATOR INSTALLATION-FIRE STATION 6 $498,327.72Remit to: BEAUMONT, CA FYTD:

A.6.a
Packet Pg. 109
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 35712 01/25/2023 100767 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- DEC. 2022
$29,637.77
01/25/2023 100780 SD LANDSCAPE DECEMBER BASE - WQB
01/25/2023 100771 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-DEC. 2022 01/25/2023 100619 SD LANDSCAPE DECEMBER ADDITIONAL WORK ZONE 02 01/25/2023 100618 SD LANDSCAPE DECEMBER ADDITIONAL WORK ZONE 02 01/25/2023 100777 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-DEC. 2022 01/25/2023 100782 DETENTION BASIN MAINTENANCE SERVICES-DEC. 2022 01/25/2023 100752 SD LANDSCAPE DECEMBER BASE - ZONE 02
$370,366.12Remit to: IRWINDALE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
35537 01/04/2023 703468 CITY-WIDE ROUTINE JANITORIAL SERVICES - OCT. 2022 $51,297.28 01/04/2023 711562 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-NOV. 2022
35595 01/11/2023 713236 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING-DEC. 2022
$43,962.50
01/11/2023 711518 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- NOV. 2022
01/11/2023 703555 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- OCT. 2022
$468,700.65Remit to: MONTEREY PARK, CA FYTD:

MUSCO SPORTS LIGHTING, LLC 35717 01/25/2023 401074 MATERIALS FOR VICTORIANO PARK LIGHTING PROJECT $240,815.87 $240,815.87Remit to: OSKALOOSA, IA FYTD:

A.6.a
Packet Pg. 110
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
NEARMAP US INC. 35598 01/11/2023 INV00763010 NEARMAP OBLIQUE FOR GOVT ANNUAL SUBSCRIPTION 12/23/22 - 12/22/23
$25,200.00
$25,200.00Remit to: SOUTH JORDAN, UT FYTD:

PERMA 35664 01/18/2023 10/06/22 INVOICE LIABILITY MEMBER TRUST ACCOUNT REPLENISHMENT JUN-22 $32,295.98 $1,916,377.98Remit to: PALM DESERT, CA FYTD:

R J NOBLE CO., INC. 35602 01/11/2023 220973 CITYWIDE PVT REHAB FY 21/22 $1,239,197.38 $4,645,800.98Remit to: ORANGE, CA FYTD:

RIVERSIDE CONSTRUCTION

COMPANY, INC
35543 01/04/2023 221002 SR60/MORENO BEACH PH 2 $31,517.59 $142,639.56Remit to: RIVERSIDE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
35610 01/11/2023 2927200 RESOURCE ADEQUACY-M.V. UTILITY/DEC. 2022 $61,000.00 $366,000.00Remit to: PHILADELPHIA, PA FYTD:

A.6.a
Packet Pg. 111
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 244724 01/04/2023 7501463528 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- NOV. 2022
$42,129.11
01/04/2023 7501463526 WDAT CHARGES-MVU/NANDINA AVE.-NOV. 2022 01/04/2023 7501463525 WDAT CHARGES-MVU/GLOBE ST.-NOV. 2022 01/04/2023 7501463524 WDAT CHARGES-MVU/GRAHAM ST.-NOV. 2022 01/04/2023 7501463505 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-NOV. 2022
01/04/2023 7501463523 WDAT CHARGES-MVU/IRIS AVE.-NOV. 2022 01/04/2023 7501463527 WDAT CHARGES-MVU/FREDERICK AVE.-NOV. 2022 01/04/2023 7501463531 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-NOV. 2022
244761 01/11/2023 282492235/DEC-22 ELECTRICITY-FERC CHARGES/MVU $79,915.97 01/11/2023 DEC-22 1/11/23 ELECTRICITY CHARGES
01/11/2023 431591238/DEC-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/11/2023 498683714/DEC-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/11/2023 559238386/DEC-22 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 01/11/2023 570511709/DEC-22 IFA CHARGES-SUBSTATION
01/11/2023 355556776/DEC-22 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/11/2023 433869021/DEC-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/11/2023 435293103/DEC-22 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 244847 01/25/2023 JAN-23 1/25/23 ELECTRICITY CHARGES $30,694.64 01/25/2023 DEC-22 1/25/23 ELECTRICITY CHARGES
$1,556,441.89Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 244848 01/25/2023 DEC-2022 GAS CHARGES $26,527.35 $74,737.82Remit to: MONTEREY PARK, CA FYTD:

A.6.a
Packet Pg. 112
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

STATE WATER RESOURCES

CONTROL BOARD
244762 01/11/2023 SW-0246409 22/23 NPDES ANNUAL PERMIT FEE-FAC ID: 8 33M1000260, INDEX 498540
$61,833.00
$61,833.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
35682 01/20/2023 OCTOBER 2022 LEGAL SERVICES 10/1 TO 10/31/22 $108,006.35 $934,981.82Remit to: PALM SPRINGS, CA FYTD:

TENASKA ENERGY, INC 35548 01/04/2023 MOREN00202212210 ELECTRICITY POWER PURCHASE-MV UTILITY $408,560.18 35730 01/25/2023 MOREN00202301200 ELECTRICITY POWER PURCHASE-MV UTILITY $530,942.70 $5,969,535.61Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
35616 01/11/2023 202301 JANUARY 2023 RETIREE MEDICAL BENEFIT BILLING $45,127.61 $350,921.05Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 35618 01/11/2023 111-23-06 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #6
$684,515.81
$6,845,516.59Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 244815 01/18/2023 2022-1127 CITYWIDE PVT REHAB PROG (FY 21-26) $29,357.50 $168,657.50Remit to: RIVERSIDE, CA FYTD:

U.S. BANK NA 35743 01/24/2023 W230102 TRANSFER FUNDS FROM LAIF TO US BANK FOR INVESTING $10,000,000.00 $10,006,355.00Remit to: ST. PAUL, MN FYTD:

A.6.a
Packet Pg. 113
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
U.S. BANK/CALCARDS 35552 01/04/2023 12-27-22 DECEMBER 2022 CALCARD ACTIVITY $221,978.60 $2,259,117.88Remit to: ST. LOUIS, MO FYTD:

WILLDAN ENGINEERING 35742 01/25/2023 002-27739 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- NOV22
$99,836.94
$753,229.81Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 35680 01/18/2023 010-53593 GRANT ADMINISTRATION SERVICES-DEC. 2022 $31,701.25 01/18/2023 010-53595 ERAP GRANT ADMINISTRATION SERVICES-DEC. 2022 01/18/2023 010-53594 CARES ACT GRANT ADMINISTRATION SERVICES-DEC. 2022 $283,364.64Remit to: TEMECULA, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $28,664,708.83

A.6.a
Packet Pg. 114
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
ADAMM, HANDIKA 244731 01/04/2023 MVA010025201 REFUND PARKING CITATION - VIOLATION DISMISSED $57.50 $57.50Remit to: YUCAIPA, CA FYTD:

ADMINSURE 35560 01/11/2023 15650 WORKERS' COMP CLAIM ADMIN-JANUARY 2023 $2,441.00 35683 01/25/2023 15729 WORKERS' COMP CLAIM ADMIN-FEBRUARY 2023 $2,441.00 $21,897.00Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
35516 01/04/2023 227855 HWY 60 WB $625.00
$4,375.00Remit to: ENCINITAS, CA FYTD:

ADVANCED APPLIED

ENGINEERING, INC
35633 01/18/2023 28093 PLANNING CONSULTANT SERVICES-SEPT TO OCT 2022 $6,436.00 01/18/2023 28147 REVISED PLANNING CONSULTANT SERVICES-NOVEMBER 2022 $18,386.25Remit to: BREA, CA FYTD:

AIR EXCHANGE INC 35634 01/18/2023 91608751 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,415.44 $4,479.24Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 35635 01/18/2023 168081394 LOCAL/LONG DISTANCE CALLS & INTERNET SVC-DEC22-JAN23 $2,403.31 $20,184.83Remit to: VAN NUYS, CA FYTD:

AKINBAYODE, BLESSING 244770 01/11/2023 2002956.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:

ALL DISCOUNT INSURANCE
SERVICES, INC., C/O TONY
WILSON
244856 01/25/2023 BL#00341-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $39.75 $39.75Remit to: MURRIETA, CA FYTD:

A.6.a
Packet Pg. 115
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
ALTEC INDUSTRIES, INC 35684 01/25/2023 51143026 HYDRAULIC REPAIR LABOR-MAINT & OPS $542.10 $4,431.90Remit to: BIRMINGHAM, AL FYTD:

ALVARADO, ELIZABETH 244771 01/11/2023 R23-170287 ANIMAL SERVICES REFUND LICENSE REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 35685 01/25/2023 77075 PHLEBOTOMY SVCS $3,609.86 $18,334.59Remit to: LA QUINTA, CA FYTD:

AUDIO ASSOCIATES OF SAN

DIEGO, C/O PETE E SPENCER
244857 01/25/2023 BL#37233-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $64.89 $64.89Remit to: SAN DIEGO, CA FYTD:

AUTOMATIC STOREFRONT

SERVICE/E-Z AUTOMATED

SYSTEMS
244794 01/18/2023 0031883 NW ENTRY DOOR REPAIR-PUBLIC SAFETY BLDG. $297.93 $12,079.07Remit to: CHINO, CA FYTD:

AVALOS, CECILIA 244818 01/18/2023 C23796 REFUND - CITATION DISMISSED $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

AVANT GARDE 35517 01/04/2023 8155 HOME HABITAT FOR HUMANITY-NOVEMBER 2022 $9,680.00 01/04/2023 8153 HOME PROGRAM MANAGEMENT-NOVEMBER 2022
01/04/2023 8154 HUD FUNDING COMPLIANCE SVCS-NOVEMBER 2022 35686 01/25/2023 8222 HOME PROGRAM MANAGEMENT-DECEMBER 2022 $8,620.00 01/25/2023 8223 HUD FUNDING COMPLIANCE SVCS-DECEMBER 2022 $38,867.50Remit to: POMONA, CA FYTD:

A.6.a
Packet Pg. 116
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
BAHLAWANIAN, PETER 244819 01/18/2023 R23-170145 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: PORTER RANCH, CA FYTD:

BARON, RAMON 244772 01/11/2023 MVA050029739 REFUND-PARKING CITATION - DUPLICATE PAYMENT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

BARRON, JOSEPH 244858 01/25/2023 R22-168836 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 244748 01/11/2023 001-274-22-03546 BILINGUAL EXAMS $150.00 $1,050.00Remit to: PRINCETON, NJ FYTD:

BIO-TOX LABORATORIES, INC. 244717 01/04/2023 43724 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $5,912.31 01/04/2023 43723 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $57,819.91Remit to: RIVERSIDE, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
35518 01/04/2023 6032199 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,446.66 01/04/2023 6032251 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/04/2023 6032069 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$122,586.12Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 117
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
244832 01/25/2023 1085-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$380.70
01/25/2023 1086-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 1087-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 80-4 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 1088-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 1084-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 331-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 189-13 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 45-4 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 36-1 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/25/2023 721-1 12/23/22 WATER USAGE-TOWNGATE-DECEMBER 2022 01/25/2023 204-9 12/23/22 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$3,218.77Remit to: MORENO VALLEY, CA FYTD:

BRIDGEPAY NETWORK SOLUTIONS 35637 01/18/2023 11404 CREDIT CARD GATEWAY SVCS-DECEMBER 2022 $16.30 $150.20Remit to: ALTAMONTE SPRINGS, FL FYTD:

BUBNICK, JEREMY D 35562 01/11/2023 1/18 - 1/20/23 TRAVEL PER DIEM - CPRS DIRECTOR'S ACADEMY $185.00 $426.50Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 118
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
BYLAND, KARLA 244820 01/18/2023 R22-169928 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MENIFEE, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
244833 01/25/2023 4TH QTR 2022 SB 1473 FEES COLLECTED FOR 10/1-12/31/22 $4,383.90 $11,926.80Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
35798 01/31/2023 4TH QTR 2022 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/OCT-DEC 2022
$9,809.00
$44,000.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
244749 01/11/2023 238423DF-0052 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0329 $4,179.30 01/11/2023 238423DF-0055 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0175 01/11/2023 238423DF-0056 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0199 01/11/2023 238423DF-0054 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0174 01/11/2023 238423DF-0050 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0216/PEN21-0215 01/11/2023 238423DF-0047 PUBLIC HEARING NOTICE ADVERTISING-PEN22-0056 01/11/2023 238423DF-0057 PUBLIC HEARING NOTICE ADVERTISING-CC OMNIBUS 01/11/2023 238423DF-0048 PUBLIC HEARING NOTICE ADVERTISING-PEN22-0022 01/11/2023 238423DF-0053 PUBLIC HEARING NOTICE ADVERTISING-PEN21-0168 244834 01/25/2023 238423DF-0049 PUBLIC HEARING NOTICE ADVERTISING-GATO VACATION $357.19 $33,797.38Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA'S FINEST PAINTING
INC.
244859 01/25/2023 BL#33490-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $270.49 $270.49Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 119
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 35563 01/11/2023 1367 LEGAL SERVICES-MV UTILITY-DECEMBER 2022 $1,595.00 01/11/2023 1370 LEGAL SERVICES-MV UTILITY-MATRIX REIMB
$38,610.00Remit to: SEBASTOPOL, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
35564 01/11/2023 0047770 PLAN CHECK SVCS-PWQMP $4,995.00 $30,077.25Remit to: COLTON, CA FYTD:

CATHYJON ENTERPRISES, INC.

DBA HB STAFFING
35565 01/11/2023 910554997 C. FERRELL-5/31-6/06/21 $1,884.13 01/11/2023 910554346 C. FERRELL-4/26-5/02/21
01/11/2023 910554870 C. FERRELL-5/24-5/30/21
35687 01/25/2023 910555512 J. MARADEN-6/28-7/4/21-H.R. DEPT. $2,790.30 01/25/2023 910555382 J. MARADEN-6/21-6/27/21-H.R. DEPT. $7,019.01Remit to: HUNTINGTON BEACH, CA FYTD:

CAVAZOS, KERRY 244821 01/18/2023 R23-170123 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

CERVANTES DIAZ, ESTAFANY 244860 01/25/2023 R23-170407 ANIMAL SERVICES REFUND S/N AND RAB DEP AND LIC $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:

CHACON, ANNA 35519 01/04/2023 1/8 - 1/11/23 TRAVEL PER DIEM - 2023 CAPPO CONFERENCE $259.00 35688 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $543.63Remit to: MORENO VALLEY, CA FYTD:

CHAI AO MA RENTAL PROPERTY,

C/O CHIA AO MA
244861 01/25/2023 BL#32756-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $121.95 $121.95Remit to: HACIENDA HEIGHTS, CA FYTD:

A.6.a
Packet Pg. 120
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
CHALABY, RAMEZ 244853 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

CHANCY, CHIZURU 244750 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES-HULA & ORI TAHITI PERFORMING ARTS CLASS
$34.80
$282.00Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
35566 01/11/2023 2212MORENOVA INVESTMENT MANAGEMENT SVCS-DECEMBER 2022 $8,617.44 $60,495.39Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
35567 01/11/2023 0007991121522 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/DEC 2022 $2,807.23 35639 01/18/2023 091922301010123 FIBER INTERNET ACCESS SERVICES - JAN. 2023 $844.00 $12,733.14Remit to: CITY OF INDUSTRY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
35568 01/11/2023 21046 SENIOR ENGINEER CONSULTING SERVICES (LDD)-DECEMBER 2022 $6,247.50 $239,444.25Remit to: RIVERSIDE, CA FYTD:

CHRISP COMPANY 35640 01/18/2023 22258 808 0019/20 IRONWOOD AVE & KITCHING ST $21,168.37 35690 01/25/2023 22600 808 0019/20 IRONWOOD AVE & KITCHING ST $16,543.54 01/25/2023 22695 808 0019/20 IRONWOOD AVE & KITCHING ST $85,371.75Remit to: FREMONT, CA FYTD:

A.6.a
Packet Pg. 121
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 35521 01/04/2023 4140098328 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,356.15 35569 01/11/2023 4141544419 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $3,822.75 01/11/2023 4142240780 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 01/11/2023 4140993637 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 35641 01/18/2023 4142848281 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,291.71 35691 01/25/2023 4143573399 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,789.77 $49,063.68Remit to: CINCINNATI, OH FYTD:

COATS, DAVID 35570 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $342.00 $2,929.80Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
244718 01/04/2023 71330690101476 EMPLOYEE SUPPLEMENTAL INSURANCE $6,083.24 $44,363.92Remit to: COLUMBIA, SC FYTD:

CONTINENTAL EAST
DEVELOPMENT INC.
244773 01/11/2023 PEN22-0205 REFUND OF FEES PAID - PHASED OPENING PLAN NOT REQUIRED FOR PROJ.
$2,450.00
$2,450.00Remit to: MURRIETA, CA FYTD:

COOK, CLAUDIA 244732 01/04/2023 R22-169441 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: SAN DIEGO, CA FYTD:

CORODATA MEDIA STORAGE INC. 35692 01/25/2023 DS1304210 OFF-SITE MEDIA STORAGE-DECEMBER 2022 $448.06 $3,114.06Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
35571 01/11/2023 RS4866528 RECORDS STORAGE-DECEMBER 2022 $1,414.22 $8,327.76Remit to: POWAY, CA FYTD:

A.6.a
Packet Pg. 122
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
35572 01/11/2023 120222663 COMMERCIAL REAL ESTATE DATABASE SVC-JANUARY 2023 $1,621.00 $12,968.00Remit to: CHICAGO, IL FYTD:

COUNSELING TEAM, THE 244835 01/25/2023 84672 EMPLOYEE ASSISTANCE PROGRAM-DECEMBER 2022 $1,835.00 $12,509.00Remit to: SAN BERNARDINO, CA FYTD:

COUNTY OF RIVERSIDE 244751 01/11/2023 3674 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 69
$560.00
01/11/2023 3673 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 68
01/11/2023 3685 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 62
01/11/2023 3686 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 63
01/11/2023 3687 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 72
01/11/2023 3671 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 64
01/11/2023 3672 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 67
01/11/2023 3684 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 75
244752 01/11/2023 22-447907 RECORDATION DOCUMENTS $52.00 244796 01/18/2023 PE0000000725 TRAFFIC MOTOR COMMUNICATIONS FOR PD 12/1-12/31/22 $2,174.76 244836 01/25/2023 22-378048 RECORDATION DOCUMENTS $290.00 01/25/2023 22-362399 RECORDATION DOCUMENTS
$179,972.25Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 123
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 35522 01/04/2023 SH0000042347 TOBACCO GRANT BILLING - 10/20/22-11/02/22 $9,652.40 01/04/2023 SH0000042346 TOBACCO GRANT BILLING - 10/06/22-10/19/22 01/04/2023 SH0000042348 TOBACCO GRANT BILLING - 11/03/22-11/16/22 $26,395,377.11Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE, AUDITOR-

CONTROLLER
244837 01/25/2023 DECEMBER 2022 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $24,518.38 $237,614.80Remit to: RIVERSIDE, CA FYTD:

CUMMINGS, KELLY 244822 01/18/2023 MVA020039935 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $230.00 $230.00Remit to: RIVERSIDE, CA FYTD:

DARRELL GRAMM RENTAL

PROPERTY , C/O DARRELL
GRAMM
244862 01/25/2023 BL#31071-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $64.76 $64.76Remit to: BLOOMINGTON, CA FYTD:

DATA TICKET, INC. 35693 01/25/2023 147317 ADMIN CITATION PROCESSING-ANIMAL SVC-DECEMBER 2022 $604.05 01/25/2023 147241 ADMIN CITATION PROCESSING-PD-DECEMBER 2022 $171,336.80Remit to: IRVINE, CA FYTD:

DEFONSO, DAVID 244774 01/11/2023 R22-169709 ANIMAL SERVICES REFUND LICENSE REFUND $54.00 $54.00Remit to: MORENO VALLEY, CA FYTD:

DEJUN WANG RENTAL PROPERTY,

C/O DEJUN WANG
244863 01/25/2023 BL#29905-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $63.27 $63.27Remit to: WALNUT, CA FYTD:

A.6.a
Packet Pg. 124
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
DELTA DENTAL OF CALIFORNIA 35523 01/04/2023 BE005285884 EMPLOYEE DENTAL INSURANCE-PPO $14,769.64 35524 01/04/2023 BE005286655 EMPLOYEE DENTAL INSURANCE-HMO $4,265.39 $134,501.56Remit to: SAN FRANCISCO, CA FYTD:

DEPARTMENT OF CONSERVATION 244838 01/25/2023 4TH QTR 2022 SMI FEES REPORT-4TH QTR ENDING 12/31/22 $13,117.30 $26,827.70Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
244839 01/25/2023 IN0467315 ENVIRONMENTAL HEALTH PERMIT-SUNNYMEAD PARK $763.00 244840 01/25/2023 IN0463423 ENVIRONMENTAL HEALTH PERMIT-ABOVE GROUND TANK AT

CITY YARD
$1,828.00
$13,357.77Remit to: RIVERSIDE, CA FYTD:

DESAI COMMERCIAL RENTAL

PROPERTY, C/O IRDIA RAI DESAI
244864 01/25/2023 BL#30140-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $92.63 244865 01/25/2023 BL#30139-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $92.63 $185.26Remit to: MORENO VALLEY, CA FYTD:

DEWEY PEST CONTROL 244866 01/25/2023 BL#27879-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $82.99 $82.99Remit to: PASADENA, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
244753 01/11/2023 0004383533 PORTABLE RESTROOM RENTAL-POLICE DEPT $97.14 244798 01/18/2023 0004415902 PORTABLE RESTROOM RENTAL-MAINT & OP'S $1,158.83 01/18/2023 0004415901 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 01/18/2023 0004415903 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $26,421.02Remit to: SAN MARCOS, CA FYTD:

A.6.a
Packet Pg. 125
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
DISH DBS CORPORATION 244719 01/04/2023 86557282/JAN23 SATELLITE TV-FIRE STATION 99-12/31/22 - 1/30/23 $151.41 $1,034.77Remit to: PALATINE, IL FYTD:

DIVISION OF THE STATE

ARCHITECT
244754 01/11/2023 4TH QTR 2022-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$950.10
$1,481.90Remit to: SACRAMENTO, CA FYTD:

DOURSEAU, FELTON 244733 01/04/2023 MVA050030536 PARKING CITATION REFUND $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
35525 01/04/2023 138362 SD BACKFLOW REPAIR DECEMBER ADDITIONAL WORK - ZONE D, ID 69
$976.25
35575 01/11/2023 138347 BACKFLOW DEVICE TEST-PARKS $275.00 $23,142.95Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
244720 01/04/2023 DEC-22 1/4/23 WATER CHARGES $22,123.86 01/04/2023 NOV-22 1/4/23 WATER CHARGES
$1,422,867.85Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
35642 01/18/2023 22-119 801 0089 CITYWIDE PVT REHAB FY 21/22 $24,814.41 $244,509.33Remit to: DIAMOND BAR, CA FYTD:

EDGEMONT COMMUNITY

SERVICES DISTRICT
244799 01/18/2023 23-03 FY22/23 LIGHTING USER FEES-APN 291-250-005 & 291-191-029 $686.80 $863.80Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 126
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
EDISON, ALILLYA 244775 01/11/2023 R22-169453 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

EL DEFCTUOSO, C/O

HERMELINDA DOMINGO
244867 01/25/2023 BL#38613-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $1,848.19 $1,848.19Remit to: MORENO VALLEY, CA FYTD:

EL RANCHO MEXICAN

RESTAURANT , C/O MARCELA

ORTIZ & JUAN ORTIZ
244868 01/25/2023 BL#07362-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $64.99 $64.99Remit to: RIVERSIDE, CA FYTD:

ELECTRONICS AUTOMATION

CORPORATION
244869 01/25/2023 BL#20737-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $213.67 $213.67Remit to: NEW PORT RICHEY, FL FYTD:

ELIZONDO, MELISSA 244854 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 35576 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $52.80 $132.00Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWER 244800 01/18/2023 25265 TREE TRIMMING EQUIPMENT PARTS $378.19 $2,502.06Remit to: MORENO VALLEY, CA FYTD:

EMPIRE SHEET METAL, INC 244870 01/25/2023 BL#08691-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $65.50 $65.50Remit to: ONTARIO, CA FYTD:

A.6.a
Packet Pg. 127
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
35695 01/25/2023 INV57751 SOLAR SYSTEM INSPECTION $1,056.00 01/25/2023 INV57705 SOLAR SYSTEM INSPECTION
01/25/2023 INV57706 SOLAR SYSTEM INSPECTION
01/25/2023 INV57750 SOLAR SYSTEM INSPECTION
$6,194,422.34Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
35578 01/11/2023 MVU-2023-01 CONSULTING SERVICE-MV UTILITIES $6,000.00 $272,062.87Remit to: WEBSTER, NY FYTD:

EXCLUSIVE TOWING 244721 01/04/2023 22-18861 EVIDENCE VEHICLE TOWING $273.00 244801 01/18/2023 23-19089 EVIDENCE VEHICLE TOWING $1,124.00 01/18/2023 23-19088 EVIDENCE VEHICLE TOWING
$5,586.75Remit to: RIVERSIDE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
35644 01/18/2023 JULY-22 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $4,632.19 35696 01/25/2023 SEPT-22 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $15,439.30 01/25/2023 OCT-22 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG 01/25/2023 AUG-22 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $35,889.95Remit to: RIVERSIDE, CA FYTD:

FIFTH ASSET, INC DBA DEBTBOOK 244842 01/25/2023 DB1020534 DEBTBOOK SUBSCRIPTION $6,750.00 $6,750.00Remit to: CHARLOTTE, NC FYTD:

FIMBRES, JESUS 244776 01/11/2023 2002984.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $1,000.50 $1,000.50Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 128
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA TREE, LLC 244755 01/11/2023 20027761222 ONLINE SOFTWARE SUBSCRIPTION-DECEMBER 2022 $99.00 $693.00Remit to: PASADENA, CA FYTD:

FITZGERALD, JOSEPH 244766 01/11/2023 1/15 - 1/20/23 TRAVEL PER DIEM-NARCOTIC & SPECIALIZED UNIT SUPERVISOR

TRAINING
$305.25
$305.25Remit to: MORENO VALLEY, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
35646 01/18/2023 INV-7823 FALCON SUBSCRIPTION-10/28/22 TO 5/12/23 $3,125.00 $3,125.00Remit to: ATLANTA, GA FYTD:

FPG-SUN MORENO VALLEY 66 LLC 244871 01/25/2023 PROJ. PEN21-0206 REFUND OVERPAID FEE FOR RECORD LCO22-0029/ESTRELLA AT

MOVAL PROJ
$18,500.00
$18,500.00Remit to: MISSION VIEJO, CA FYTD:

FRANCE PUBLICATIONS, INC. DBA

FRANCE MEDIA, INC
35647 01/18/2023 2022-51627 INTERFACE HEALTHCARE REAL ESTATE WEST-FEB 2023 $5,150.00 01/18/2023 2022-51643 TABLOID PAGE AD-WESTERN REAL ESTATE BUSINESS-DEC 22 $20,295.00Remit to: ATLANTA, GA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
35697 01/25/2023 11/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-NOV22
$12,872.89
01/25/2023 12/22 MOVAN CDBG SUBRECIPIENT PAYMENT-MOVAN SR. TRANSPORTATION PROGRAM-DEC22
$70,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 244756 01/11/2023 062221-5/JAN23 COMMUNICATION SVCS-12/28/22-01/27/23 $1,190.00 244843 01/25/2023 081095-5/JAN23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.72 $15,682.13Remit to: CINCINNATI, OH FYTD:

A.6.a
Packet Pg. 129
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
G/M BUSINESS INTERIORS, INC. 35698 01/25/2023 0282053-IN HUMANSCALE FREEDOM TASK CHAIR-TECH SVCS $1,696.42 01/25/2023 0282001-IN HUMANSCALE FREEDOM TASK CHAIR-TECH SVCS $58,350.29Remit to: RIVERSIDE, CA FYTD:

G3 QUALITY INC 35648 01/18/2023 12955 PVT REHAB (CDBG FY 22/23) $10,666.25 $10,666.25Remit to: CERRITOS, CA FYTD:

GARCIA, CHANTEL 35580 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES - ART EXPRESSION CLASS $335.40 $1,238.40Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JUANITA 244777 01/11/2023 2003011.047 DEPOSIT REFUND- SENIOR CTR. $314.50 $314.50Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 35581 01/11/2023 10723298 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,044.60
35699 01/25/2023 20553708 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY, & ANML SVC
$489.89
$12,869.93Remit to: CHICAGO, IL FYTD:

GAYTAN, ARACELI 244823 01/18/2023 MVA010018231 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

GILLIAM, DARRYL 244778 01/11/2023 R22-169783 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GORM INC. 244802 01/18/2023 314352 JANITORIAL SUPPLIES-PARKS MAINT $5,654.22 01/18/2023 314352A JANITORIAL SUPPLIES-PARKS MAINT
$11,076.01Remit to: ONTARIO, CA FYTD:

A.6.a
Packet Pg. 130
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
GRAY QUARTER INC 35582 01/11/2023 1865 ACA DESIGN TO DEVELOPMENT TO PRODUCTION $9,900.00 $50,620.00Remit to: ATASCADERO, CA FYTD:

GREEN WORLD WINDOWS 244872 01/25/2023 BL#25996-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $99.99 $99.99Remit to: MIRA LOMA, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
35583 01/11/2023 28 CDBG-A BRUSH WITH KINDNESS-OCTOBER 2022 $2,328.76 01/11/2023 29 CDBG-A BRUSH WITH KINDNESS-NOVEMBER 2022
35702 01/25/2023 30 CDBG-A BRUSH WITH KINDNESS-DECEMBER 2022 $100.10 $101,797.48Remit to: RIVERSIDE, CA FYTD:

HALL, PAULA 244824 01/18/2023 R22-169436 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: FRESNO, CA FYTD:

HARGREAVES, JANEL 244873 01/25/2023 R22-169135 ANIMAL SERVICES REFUND S/N AND RAB DEP $190.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

HECTOR & NORMA MEDINA
TRUST 2016, C/O HECTOR &

NORMA MEDINA
244874 01/25/2023 BL#34504-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $160.00 $160.00Remit to: FULLERTON, CA FYTD:

HERNANDEZ CORTEZ, AMIRAH 244779 01/11/2023 R22-169925 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: RIALTO, CA FYTD:

HERNANDEZ, LUPE 244734 01/04/2023 MVA040017760 PARKING CITATION REFUND $230.00 $230.00Remit to: LAKEWOOD, CA FYTD:

A.6.a
Packet Pg. 131
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
HLP, INC. 35703 01/25/2023 189371 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $55.30 $10,800.05Remit to: LITTLETON, CO FYTD:

HR GREEN PACIFIC INC. 35529 01/04/2023 211013 $6,342.50 35649 01/18/2023 159262
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22 $1,269.00
$487,121.20Remit to: DES MOINES, IA FYTD:

HURST, JOYCE 244825 01/18/2023 BFR21-0314 REFUND PERMIT FEES-PROJECT CANCELLED-12865 PERRIS BLVD $1,298.32 $1,298.32Remit to: MORENO VALLEY, CA FYTD:

HUTCHINSON, PAIGE 244735 01/04/2023 R22-169915 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 244826 01/18/2023 R22-170002 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 244827 01/18/2023 R22-170003 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $190.00Remit to: MURRIETA, CA FYTD:

IMMI TAX SERVICES, LLC 35585 01/11/2023 2526 BACKGROUND CHECKS $182.00 $2,600.00Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 132
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
35704 01/25/2023 221060 NUISANCE ABATEMENT SVCS-APN 481-341-034 $10,506.00 01/25/2023 221062 NUISANCE ABATEMENT SVCS-APN 488-220-010 01/25/2023 221063 NUISANCE ABATEMENT SVCS-APN 488-330-051 01/25/2023 221061 NUISANCE ABATEMENT SVCS-APN 485-220-041 01/25/2023 221054 NUISANCE ABATEMENT SVCS-APN 475-060-001 01/25/2023 221059 NUISANCE ABATEMENT SVCS-APN 478-090-027 01/25/2023 221055 NUISANCE ABATEMENT SVCS-APN 481-020-038 01/25/2023 221058 NUISANCE ABATEMENT SVCS-APN 312-260-017 01/25/2023 221057 NUISANCE ABATEMENT SVCS-APN 304-240-004 01/25/2023 221056 NUISANCE ABATEMENT SVCS-APN 263-210-030 $86,340.57Remit to: MORENO VALLEY, CA FYTD:

INLAND SOUTHERN CALIFORNIA

UNITED WAY
35705 01/25/2023 ESG-CV2_INV 3-JU ESG-CV2 PAYMENT-HOMELESS PREVENTION/MOVAL RENTAL

RESCUE PROGRAM
$2,588.02
$223,238.34Remit to: RANCHO CUCAMONGA, CA FYTD:

INTEGRATED CARE COMMUNITIES 244780 01/11/2023 2003014.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $786.20 $786.20Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 35530 01/04/2023 333174 LANGUAGE INTERPRETATION SERVICES-PHONE-NOVEMBER 2022 $30.75 $124.50Remit to: SAN DIEGO, CA FYTD:

IPERMIT 244875 01/25/2023 REFUND012523 REFUND-CANCELLED PERMITS BOW22-0187 BOM22-0439 BOM22-0384
$437.92
$437.92Remit to: WESTLAKE VILLAGE, CA FYTD:

A.6.a
Packet Pg. 133
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

ITE - INSTITUTE OF

TRANSPORTATION ENGINEERS
244844 01/25/2023 2023 RENEWAL PUBLIC AGENCY MEMBERSHIP DUES $1,775.00 $1,775.00Remit to: BALTIMORE, MD FYTD:

J L BLODGETT POOL

CONSTRUCTION , C/O JERRY

BLODGETT
244876 01/25/2023 BL#37659-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $47.50 $47.50Remit to: SAGE, CA FYTD:

JCA ENGINEERING, INC. 35651 01/18/2023 21-2765.2 ELECTRICAL ENGINEERING-VICTORIANO PARK $1,210.00 $16,610.00Remit to: HIGHLAND, CA FYTD:

JIMENEZ, LAUNA L. 244855 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 35586 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $342.00 $2,918.40Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
35652 01/18/2023 53382 WINTER YOUTH BASKETBALL JERSEYS $3,610.77 $3,610.77Remit to: RIVERSIDE, CA FYTD:

JULIANI, JULIE 244877 01/25/2023 R23-170157 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: STUDIO CITY, CA FYTD:

KEMPTON, DORETA 244781 01/11/2023 R22-169999 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MURRIETA, CA FYTD:

A.6.a
Packet Pg. 134
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
KENNEDY, SANDRA 244782 01/11/2023 R22-169448 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
35587 01/11/2023 0037450 PROFESSIONAL SVCS-COTTONWOOD APTS-DECEMBER 2022 $2,452.50 $4,385.00Remit to: SAN RAFAEL, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
35588 01/11/2023 41478499 COPIER LEASE-CITY WIDE-DECEMBER 2022 $10,026.10 35706 01/25/2023 9009075991 COPIER USAGE-PD LEASE-JANUARY 2023 $124.19 $71,271.75Remit to: PASADENA, CA FYTD:

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
244803 01/18/2023 2651 RIVERSIDE COUNTY DIVISION MEETING 11/14/22 $150.00 $540.00Remit to: SACRAMENTO, CA FYTD:

LEIGHTON CONSULTING, INC. 35653 01/18/2023 54679 $17,860.14 01/18/2023 54340
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
$19,378.35Remit to: IRVINE, CA FYTD:

A.6.a
Packet Pg. 135
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
LEIVAS, INC. DBA. LEIVAS

LIGHTING
35589 01/11/2023 1011097 SD LIGHTING MAINTENANCE NOVEMBER BASE/MATERIAL/REPAIR $4,614.69 01/11/2023 1011096 SD LIGHTING MAINTENANCE OCTOBER BASE/MATERIAL/REPAIR 01/11/2023 1011095 SD LIGHTING MAINTENANCE SEPTEMBER BASE /MATERIAL/REPAIR
01/11/2023 1011094 SD LIGHTING MAINTENANCE AUGUST BASE/ MATERIAL/REPAIR 01/11/2023 1011093 SD LIGHTING MAINTENANCE JULY BASE
01/11/2023 1011098 SD LIGHTING MAINTENANCE DECEMBER BASE/MATERIAL/REPAIR 35707 01/25/2023 1011267 SD LIGHTING MAINTENANCE NOVEMBER ADDITIONAL WORK ZONE D, ID 33
$6,796.34
$16,796.39Remit to: RIVERSIDE, CA FYTD:

LESLIE, JEREMY 244728 01/04/2023 1/8 - 1/11/23 TRAVEL PER DIEM & MILEAGE - 2023 CAPPO CONFERENCE $743.70 $743.70Remit to: MORENO VALLEY, CA FYTD:

LEXISNEXIS PRACTICE

MANAGEMENT
35590 01/11/2023 3094261807 LEGAL RESEARCH TOOLS-DECEMBER 2022 $883.20 $6,182.40Remit to: CHICAGO, IL FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
35708 01/25/2023 INV6935 LIBRARY GRANT-CLLS-DECEMBER 2022 $4,349.00 01/25/2023 INV6934 LIBRARY GRANT-CLLS-DECEMBER 2022
$1,250,733.40Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 244757 01/11/2023 230732 LEGAL SERVICES-MO140-00018 $5,152.30 01/11/2023 230253 LEGAL SERVICES-MO140-00001
$54,537.53Remit to: LOS ANGELES, CA FYTD:

A.6.a
Packet Pg. 136
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
LONDON, FELICIA 35533 01/04/2023 1/8 - 1/11/23 TRAVEL PER DIEM - 2023 CAPPO CONFERENCE $259.00 35709 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $543.63Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, NARISSA 244729 01/04/2023 FALL 2022 MAPPED MAYOR'S APPRENTICESHIP PROGRAM PROMOTING

EMPLOYMENT DEVELOPMENT
$450.00
$450.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, NATALIA 35710 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $598.01Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 35654 01/18/2023 18908 CITYWIDE PVT REHAB FY 21/22 $4,733.00 $43,709.00Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 35591 01/11/2023 30332 SECURITY GUARD SVCS-ERC-DECEMBER 2022 $14,866.47 01/11/2023 30337 SECURITY GUARD SVCS-COMMUNITY PARK-DECEMBER 2022 01/11/2023 30336 SECURITY GUARD SVCS-CITY HALL-DECEMBER 2022 01/11/2023 30333 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-12/3/22 01/11/2023 30329 SECURITY GUARD SVCS-TOWNGATE-DECEMBER 2022 01/11/2023 35001 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-SNOW DAY 12/3/22
01/11/2023 30331 SECURITY GUARD SVCS-LIBRARY-DECEMBER 2022 35655 01/18/2023 30334 SECURITY GUARD SVCS-CONF & REC CTR-DECEMBER 2022 $8,914.41 01/18/2023 30330 SECURITY GUARD SVCS-SENIOR CENTER-DECEMBER 2022 $197,913.34Remit to: ANAHEIM, CA FYTD:

MAR-CO EQUIPMENT COMPANY 35657 01/18/2023 189845 STREET SWEEPER REPAIR - LABOR & PARTS $1,265.80 $3,608.88Remit to: POMONA, CA FYTD:

A.6.a
Packet Pg. 137
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 35535 01/04/2023 100077 SD LANDSCAPE OCTOBER ADDITIONAL WORK ZONE 02 $6,080.54 01/04/2023 100078 SD LANDSCAPE OCTOBER ADDITIONAL WORK ZONE 02 01/04/2023 100076 SD LANDSCAPE OCTOBER ADDITIONAL WORK ZONE 02 01/04/2023 100075 SD LANDSCAPE OCTOBER ADDITIONAL WORK ZONE 02 01/04/2023 100309 DETENTION BASIN MAINTENANCE SERVICES-NOV. 2022

A.6.a
Packet Pg. 138
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 35593 01/11/2023 100761 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-DEC. 2022 $24,925.58 01/11/2023 100759 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-DEC. 2022 01/11/2023 100766 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-DEC. 2022 01/11/2023 100778 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN-DEC. 2022
01/11/2023 100776 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-DEC. 2022 01/11/2023 100775 LANDSCAPE MAINT.-VETERANS MEMORIAL-DEC. 2022 01/11/2023 100774 LANDSCAPE MAINT.-CITY HALL ANNEX-DEC. 2022 01/11/2023 100773 LANDSCAPE MAINT.-CITY HALL-DEC. 2022
01/11/2023 100772 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- DEC22
01/11/2023 100770 LANDSCAPE MAINT.-SENIOR CENTER-DEC. 2022 01/11/2023 100769 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-DEC. 2022 01/11/2023 100768 LANDSCAPE MAINT.-LIBRARY-DEC. 2022
01/11/2023 100754 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-DEC. 2022 01/11/2023 100764 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-DEC. 2022 01/11/2023 100753 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-DEC. 2022 01/11/2023 100765 LANDSCAPE MAINT.-CITY YARD-DEC. 2022
01/11/2023 100755 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- DEC. 2022
01/11/2023 100756 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DEPHINIUM/PERHAM TO JFK-DEC22
01/11/2023 100757 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- DEC. 2022
01/11/2023 100763 LANDSCAPE MAINT.-ANIMAL SHELTER-DEC. 2022 01/11/2023 100760 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-DEC. 2022 01/11/2023 100762 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-DEC. 2022
01/11/2023 100779 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-DEC. 2022 01/11/2023 100758 LANDSCAPE MAINT.-NORTH AQUEDUCT-DEC. 2022

A.6.a
Packet Pg. 139
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
$370,366.12Remit to: IRWINDALE, CA FYTD:

MARTINEZ, ROBERT 244767 01/11/2023 1/15 - 1/20/23 TRAVEL PER DIEM-NARCOTIC & SPECIALIZED UNIT SUPERVISOR

TRAINING
$305.25
$305.25Remit to: MORENO VALLEY, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
35536 01/04/2023 M-2616r1 MARWELL SP METER ADAPTERS (24) WITH POLE BRACKET $2,007.51 $2,509.39Remit to: IRVINE, CA FYTD:

MEDINA, IRENE 244783 01/11/2023 2003016.047 ACTIVENET ACCOUNT BALANCE REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 35594 01/11/2023 DEC. 2022 MILEAGE REIMBURSEMENT - DECEMBER 2022 $134.38 $1,038.43Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
35658 01/18/2023 713525 SPECIAL EVENT CLEANING AT CRC - SNOW DAY 12/3/22 $4,853.00 01/18/2023 691171 PRESSURE WASHING OF CRC BREEZEWAY ON 8/16/22 01/18/2023 714249 EXTRA DEEP CLEANING OF PORTABLE-SUNNYMEAD MIDDLE SCHOOL 12/16/22
01/18/2023 713452 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-DEC. 2022
$468,700.65Remit to: MONTEREY PARK, CA FYTD:

A.6.a
Packet Pg. 140
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 35538 01/04/2023 518431017 LINEN RENTAL SERVICES $58.01 35596 01/11/2023 517795105 ADJ. LINEN RENTAL SERVICES (BALANCE FOR INVOICE ADJUSTMENT) $185.85 01/11/2023 518478736 LINEN RENTAL SERVICES
35713 01/25/2023 518554955 LINEN RENTAL SERVICES $76.94 $2,202.37Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 35714 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $581.54Remit to: MORENO VALLEY, CA FYTD:

MONDRAGON, STEPHANIE 244736 01/04/2023 BFC22-0182 REFUND PLAN REVIEW FEES-DUPLICATE APPLICATION-26150 IRIS AVE
$2,744.00
$2,744.00Remit to: MENIFEE, CA FYTD:

MORAN, MARLEN 244784 01/11/2023 2003009.047 ACTIVENET ACCOUNT BALANCE REFUND $13.00 $13.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
35659 01/18/2023 DEC. 2022 VETERINARY SERVICES-MV ANIMAL SHELTER/DECEMBER 2022 $19,145.15 $108,046.25Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
35715 01/25/2023 DECEMBER 2022 PASS THROUGH FUNDS 12/1-12/31/22 $1,020.15 $8,785.67Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
35716 01/25/2023 FEB. 2023 RENT FEBRUARY 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$48,121.78Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 141
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
244785 01/11/2023 2003024.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $36,384.10Remit to: MORENO VALLEY, CA FYTD:

MORENO, TONY NATHANIEL 244746 01/04/2023 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022 $1,000.00 01/04/2023 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
01/04/2023 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
01/04/2023 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO, VERONICA 244745 01/04/2023 SEPTEMBER 2022 MOVAL LEARNS-SEPTEMBER 2022 $1,000.00 01/04/2023 DECEMBER 2022 MOVAL LEARNS-DECEMBER 2022
01/04/2023 NOVEMBER 2022 MOVAL LEARNS-NOVEMBER 2022
01/04/2023 OCTOBER 2022 MOVAL LEARNS-OCTOBER 2022
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

MULHOLLAND CONSULTING, INC. 244804 01/18/2023 1141 COTTONWOOD GOLF CTR. WATER MAINLINE REPLACEMENT

PROJECT SERVICES
$3,202.50
$7,080.31Remit to: ONTARIO, CA FYTD:

MUNIZ, PEDRO 244737 01/04/2023 R22-169782 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MWI ANIMAL HEALTH 244722 01/04/2023 44967275 ANIMAL MEDICAL SUPPLIES $91.11 244758 01/11/2023 45076491 ANIMAL MEDICAL SUPPLIES/VACCINES $195.04 244805 01/18/2023 45248635 ANIMAL MEDICAL SUPPLIES $20.50 $6,740.33Remit to: LOS ANGELES, CA FYTD:

A.6.a
Packet Pg. 142
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
MY MONTECITO INC R 244786 01/11/2023 C35904 & C25536 REFUND FOR ADMINISTR. CITATIONS C35904 ($500) & C25536 ($200)
$700.00
$700.00Remit to: SAN BERNARDINO, CA FYTD:

NAMEKATA, JAMES 35597 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $342.00 $2,907.00Remit to: RIVERSIDE, CA FYTD:

NAVARRO, WENDY 244787 01/11/2023 2002961.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:

NBS GOVERNMENT FINANCE
GROUP
35718 01/25/2023 202211-2371 BOUNDARY MAP PREPARATION $9,600.00 01/25/2023 202210-2241 BOUNDARY MAP PREPARATION
01/25/2023 202212-2523 BOUNDARY MAP PREPARATION
$22,400.00Remit to: TEMECULA, CA FYTD:

NETRONIX INTEGRATION 35660 01/18/2023 S48222.01 S2 NETBOX SOFTWARE TROUBLESHOOT-CITY HALL $405.00 $1,885.00Remit to: SAN JOSE, CA FYTD:

NEW HORIZON MOBILE HOME
PARK
35719 01/25/2023 DEC 2022 UUT REFUND FOR DEC 2022 $10.57 $48.66Remit to: LOS ANGELES, CA FYTD:

NEXT LEVEL DOOR & MILLWORK,
INC.
244879 01/25/2023 BL#26015-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $62.50 $62.50Remit to: INDIO, CA FYTD:

NGUYEN, CLEMENT BA DUONG 35599 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES-VOVINAM MARTIAL ARTS CLASSES $624.00 $3,287.40Remit to: BEAUMONT, CA FYTD:

A.6.a
Packet Pg. 143
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
NGUYEN, QUANG 244806 01/18/2023 7/5 - 12/14/22 MILEAGE REIMBURSEMENT FOR MEETINGS/SITE REVIEW VISITS $137.50 $137.50Remit to: MORENO VALLEY, CA FYTD:

NV5, INC. 35539 01/04/2023 303691 ON-CALL CONSTRUCTION INSPECTION SERVICES - OCT. 2022 $17,722.96 $186,863.79Remit to: HOLLYWOOD, FL FYTD:

ONLINE-MSDS.COM BY KHA 35600 01/11/2023 202887 ANNUAL SDS SERVICE-12/02/22 - 11/20/23 $3,000.00 $3,000.00Remit to: MERRILLVILLE, IN FYTD:

OPERATION SAFEHOUSE, INC. 35720 01/25/2023 4 - (OCT. 2022) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$5,760.00
01/25/2023 3 - (SEP. 2022) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/25/2023 5 - (NOV. 2022) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/25/2023 1 - (JUL. 2022) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/25/2023 2 - (AUG. 2022) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$11,178.87Remit to: RIVERSIDE, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
35721 01/25/2023 0076370-IN ANNUAL ENGINEERING MAINTENANCE 2023-MV UTILITY $24,061.66 $24,061.66Remit to: IRVINE, CA FYTD:

ORTIZ, CECILIA 244738 01/04/2023 R22-169132 ANIMAL SERVICES REFUND LICENSE REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 144
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
OWENS, JESSICA 244788 01/11/2023 R22-169911 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT AND LICENSE $90.00 $90.00Remit to: MORENO VALLEY, CA FYTD:

PAINTING BY ZEB BODE 35661 01/18/2023 06102022 PAINTING & STENCILING OF RED CURBING AT CELEBRATION PARK $950.00 $950.00Remit to: NORCO, CA FYTD:

PALAU, SHANNA 35722 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

PANTOJA, MARY 244789 01/11/2023 2002985.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
35540 01/04/2023 2212A013 $6,203.12
35662 01/18/2023 2301A011
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2 $3,289.94
$22,064.48Remit to: IRVINE, CA FYTD:

PEPE'S TOWING 35541 01/04/2023 108979 EVIDENCE TOWING FOR PD $429.00 35663 01/18/2023 108985 EVIDENCE TOWING FOR PD $273.00
$6,677.75Remit to: MORENO VALLEY, CA FYTD:

PINS & NEEDLES 244807 01/18/2023 14444 EMBROIDERY ON HATS - CODE $43.10 $2,439.46Remit to: HEMET, CA FYTD:

POWERSECURE INC. 244790 01/11/2023 MVU-40-466B REFUND OF FEES PAID FOR INSPECTION SVCS.-JOB WAS

CANCELLED
$9,268.65
$9,268.65Remit to: WAKE FOREST, NC FYTD:

A.6.a
Packet Pg. 145
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
244845 01/25/2023 221401554 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $404.23 $4,170.09Remit to: RIVERSIDE, CA FYTD:

PSOMAS 35665 01/18/2023 181154 EUCALYPTUS AVE LINE EXTENSION PROJECT SERVICES-FINAL

INVOICE
$3,470.00
$6,992.73Remit to: LOS ANGELES, CA FYTD:

PVP COMMUNICATIONS, INC. 35601 01/11/2023 132243 MOTOR HELMET & RADIO COMMUNICATIONS KIT FOR TRAFFIC

OFFICER
$1,203.33
$2,465.65Remit to: TORRANCE, CA FYTD:

QUADIENT LEASING USA, INC. 35723 01/25/2023 N9648264 MAIL MACHINE LEASE 11/27/22-2/26/23 $1,193.55 $3,580.65Remit to: DALLAS, TX FYTD:

QUILO, LUIS 244739 01/04/2023 R22-169897 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

QUINONEZ, MITCHELL 35542 01/04/2023 FALL 2022 / 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $960.00 $2,164.00Remit to: MORENO VALLEY, CA FYTD:

R. DAVID RYNERSON DDS, MS 244880 01/25/2023 BL#05825-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $99.63 $99.63Remit to: MORENO VALLEY, CA FYTD:

RAUL & LIDIA CORVERA RENTAL

PROPERTY , PAUL & LIDIA

CORVERA
244881 01/25/2023 BL#31188-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $153.38 $153.38Remit to: CORONA, CA FYTD:

A.6.a
Packet Pg. 146
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

RAUL & LIDIA CORVERA RENTAL

PROPERTY , RAUL & LIDIA

CORVERA
244882 01/25/2023 BL#31189-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $71.82 244883 01/25/2023 BL#31190-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $71.82 $143.64Remit to: CORONA, CA FYTD:

A.6.a
Packet Pg. 147
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 35724 01/25/2023 02L6703657407 WATER DISPENSER UNIT RENTAL-CRC $872.50 01/25/2023 02L6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 01/25/2023 02L6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 01/25/2023 02L6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 01/25/2023 02L6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 01/25/2023 02L6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 01/25/2023 02L6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 01/25/2023 02L6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/25/2023 02L6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/25/2023 02L6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 01/25/2023 02L6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 01/25/2023 02L6703657413 WATER DISPENSER UNITS RENTAL-BERC 01/25/2023 02L6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/25/2023 02L6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 01/25/2023 02L6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/25/2023 02L6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 01/25/2023 02L6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 01/25/2023 02L6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 01/25/2023 02L6703686057 WATER DISPENSER UNIT RENTAL-EOC 01/25/2023 02L6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 01/25/2023 02L6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 01/25/2023 02L6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 01/25/2023 02L6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 01/25/2023 02L6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/25/2023 02L6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/25/2023 02L6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/25/2023 02L6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 01/25/2023 02L6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 01/25/2023 02L6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER

A.6.a
Packet Pg. 148
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
$6,067.05Remit to: LOUISVILLE, KY FYTD:

REEVES, BAILEY 244828 01/18/2023 R22-169907 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: TUJUNGA, CA FYTD:

REGALADO, BLANCA E 35603 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$672.00
$4,667.40Remit to: MORENO VALLEY, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
35604 01/11/2023 B668024603A ADMINISTRATIVE CITATION BOOKS - MVSS $8,965.29 01/11/2023 B668024637A ADMINISTRATIVE CITATION BOOKS - CODE $11,225.59Remit to: SANTA ANA, CA FYTD:

RISE INTERPRETING, INC. 35725 01/25/2023 427054 ASL INTERPRETING SERVICES FOR LHMP PUBLIC MEETINGS $600.00 $600.00Remit to: RIVERSIDE, CA FYTD:

RIVERA, JASMIN 244768 01/11/2023 12/7 - 12/9/22 TRAVEL PER DIEM-LCC CITY CLERKS NEW LAW & ELECTIONS

SEMINAR
$185.00
$185.00Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
35666 01/18/2023 SEP2022-03 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES

PROJECT
$3,198.42
01/18/2023 AUG2022-02 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES

PROJECT
01/18/2023 JUL2022-01 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES

PROJECT
$11,347.40Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 149
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE CONSTRUCTION

COMPANY, INC
35605 01/11/2023 221002R_RET SR60/MORENO BEACH PH 2 $7,131.98 $142,639.56Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
244808 01/18/2023 HS0000007428 FRA RABIES TESTING @ PUBLIC HEALTH LAB - OCT. 2022 $200.00 $550.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION
244809 01/18/2023 4TH QTR 2022 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 12/31/22
$19,670.00
$35,730.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
244759 01/11/2023 PE0000000644 PSEC RADIO SUBSCRIPTIONS-OEM 11/1-11/30/22 $58.46 244810 01/18/2023 PE0000000703 PSEC RADIO SUBSCRIPTIONS-OEM 12/1-12/31/22 $58.46 $7,458.80Remit to: RIVERSIDE, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
35667 01/18/2023 BU01517741 SATELLITE PHONE SERVICE PLAN-FIRE $23,900.13 01/18/2023 BU01516427 SATELLITE PHONE SERVICE PLAN (10)-FIRE 01/18/2023 BU01516082 IRIDIUM SATELLITE PHONES (10)
$26,880.55Remit to: SEATTLE, WA FYTD:

ROCHA, JUDAS 244740 01/04/2023 R22-170004 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:

RODRIGUEZ, RICARDO MARTINEZ 244741 01/04/2023 MV102518 PARKING CITATION REFUND $374.50 $374.50Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 150
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
35544 01/04/2023 71628a PROFESSIONAL SERVICES - ACFR PREP $5,300.00 35726 01/25/2023 71081 PROFESSIONAL SERVICES RE: M.V. COMMUNITY FOUNDATION $875.00 $63,640.00Remit to: SAN BERNARDINO, CA FYTD:

ROMAN TINT, INC 35668 01/18/2023 3044 ANTI-GRAFFITI FILM REPLACEMENT 3 LARGE WINDOWS-MAIN

LIBRARY
$739.17
$1,389.17Remit to: RIALTO, CA FYTD:

RUTHERFORD CO. INC 244884 01/25/2023 BL#39080-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $303.80 $303.80Remit to: LOS ANGELES, CA FYTD:

RYAN, EMILY 244742 01/04/2023 R22-169632 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: LOS ANGELES, CA FYTD:

SABRE LIGHTING AND SIGNS 244846 01/25/2023 8223 ELECTRICAL CONTRACTING SERVICES-PARTS & LABOR/CFD $445.98 $445.98Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN CO. 35606 01/11/2023 54006 TRAFFIC SIGNS/HARDWARE $3,971.12 01/11/2023 54040 TRAFFIC SIGNS/HARDWARE
35727 01/25/2023 54113 TRAFFIC SIGNS/HARDWARE $8,255.72 $54,028.94Remit to: ADELANTO, CA FYTD:

SALAZAR SORIANO, GABRIELA 244791 01/11/2023 R22-169913 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

SALVATION ARMY 35607 01/11/2023 21/22 ESG-INV 10 ESG SUBRECIPIENT PAYMENT-STREET OUTREACH PROGRAM $8,638.91 $615,072.22Remit to: RIVERSIDE, CA FYTD:

A.6.a
Packet Pg. 151
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
35545 01/04/2023 2286778-IN FUEL FOR CITY VEHICLES & EQUIPMENT $3,146.70 01/04/2023 2288528-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35608 01/11/2023 2290298-IN FUEL FOR CITY VEHICLES & EQUIPMENT $7,484.23 01/11/2023 2293364-IN FUEL FOR CITY VEHICLES & EQUIPMENT 35669 01/18/2023 2295297-IN FUEL FOR CITY VEHICLES & EQUIPMENT $24,221.75 01/18/2023 2300043-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/18/2023 2304417-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/18/2023 2296411-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/18/2023 2298025-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/18/2023 2301414-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/18/2023 2303344-IN FUEL FOR CITY VEHICLES & EQUIPMENT $384,029.96Remit to: ORANGE, CA FYTD:

SECURITY LOCK & KEY 244760 01/11/2023 31918 LOCK REPAIR/SERVICES-PEDRORENA PARK MENS RESTROOM $276.24 244811 01/18/2023 31859 10 KEYS CUT FOR PUBLIC SAFETY BUILDING $85.00 $2,408.19Remit to: RIVERSIDE, CA FYTD:

SERRANO YEPEZ, STEVEN 35609 01/11/2023 10/06 - 12/21/22 MILEAGE REIMBURSEMENT $110.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 152
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 35670 01/18/2023 29633 PUBLIC HEARING SIGN (1) & INSTALLATION SERVICES $6,416.29 01/18/2023 29731 PUBLIC HEARING SIGN (1), SIGN UPDATE (1) & INSTALLATION

SERVICES
01/18/2023 29634 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 01/18/2023 29635 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 01/18/2023 29733 PUBLIC HEARING SIGNS (3) UPDATE & INSTALLATION SERVICES 01/18/2023 29734 PUBLIC HEARING SIGNS (3) UPDATE & INSTALLATION SERVICES 01/18/2023 29637 PUBLIC HEARING SIGNS (4) & INSTALLATION SERVICES 01/18/2023 29732 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $9,453.79Remit to: MURRIETA, CA FYTD:

SILVAS JR, JOSEPH 244743 01/04/2023 R22-169633 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SKY PUBLISHING 35546 01/04/2023 22.6_114 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2022 ISS 6
$1,500.00
35611 01/11/2023 23.1_118 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2023 ISSUE 1 $1,050.00 $6,600.00Remit to: MORENO VALLEY, CA FYTD:

SKY TRAILS MOBILE VILLAGE 35728 01/25/2023 DEC 2022 UUT REFUND FOR DEC 2022 $7.93 $33.38Remit to: LOS ANGELES, CA FYTD:

SOUTHERN CALIFORNIA EDISON 244723 01/04/2023 DEC-22 1/4/23 ELECTRICITY CHARGES $4,541.70 244812 01/18/2023 DEC-22 1/18/23 ELECTRICITY CHARGES $15,765.76 $1,556,441.89Remit to: ROSEMEAD, CA FYTD:

STANDARD INSURANCE CO 244725 01/04/2023 230101 EMPLOYEE SUPPLEMENTAL INSURANCE $1,524.20 $9,674.93Remit to: PORTLAND, OR FYTD:

A.6.a
Packet Pg. 153
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 35894 01/31/2023 4TH QTR 2022 SALES & USE TAX REPORT FOR THE QUARTER ENDING 12/31/22 $5,381.00 $18,208.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
244726 01/04/2023 625821 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-NOV. 2022 $315.00 $20,985.00Remit to: SACRAMENTO, CA FYTD:

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
35612 01/11/2023 13009872 TRAFFIC SAFETY EQUIPMENT-LIME WIND BREAKERS $2,643.25 01/11/2023 13009871 TRAFFIC SAFETY EQUIPMENT-CONES, ETC. 01/11/2023 13009873 A&B EPOXY CARTRIDGES
$7,752.80Remit to: PASADENA, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
35547 01/04/2023 NOV-22/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 11/01- 11/30/22
$1,140.00
35729 01/25/2023 DEC-22/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 12/01- 12/31/22
$3,342.72
01/25/2023 DEC-22/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 12/01- 12/31/22
$934,981.82Remit to: PALM SPRINGS, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
35613 01/11/2023 221220.1 PHOTOGRAPHY SERVICES 12/19/22 - SHERIFF'S DEPT. CHRISTMAS PARADE
$581.25
$9,636.51Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 244763 01/11/2023 2811 DECEASED LARGE ANIMAL REMOVAL SERVICES-DEC. 2022 $2,165.00 $14,595.00Remit to: GUASTI, CA FYTD:

A.6.a
Packet Pg. 154
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
SULLIVAN, GREGORY 244885 01/25/2023 R22-169997 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: COLTON, CA FYTD:

SUNNYMEAD ACE HARDWARE 244764 01/11/2023 97144 MISC. SUPPLIES FOR PD $5.78 244813 01/18/2023 97203 MISC. SUPPLIES FOR FIRE STATION 65 $85.42 01/18/2023 97298 MISC. SUPPLIES FOR PD - KEYS
$1,329.83Remit to: MORENO VALLEY, CA FYTD:

SWARCO MCCAIN, INC. 35671 01/18/2023 INV0269446 TRAFFIC SIGNAL EQUIPMENT $2,823.90 $29,298.34Remit to: VISTA, CA FYTD:

SYNERGY COMPANIES 244814 01/18/2023 MVU RES DI 12-22 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-DEC22
$20,540.94
$169,933.07Remit to: HAYWARD, CA FYTD:

TANGENT INC 35614 01/11/2023 INV-02990-J6P4S9 TANGENT DMARC SERVICES $2,990.00 $2,990.00Remit to: BURLINGAME, CA FYTD:

TERRACON CONSULTANTS, INC 35615 01/11/2023 TH68375 GEOTECHNICAL SERVICES - EARTHQUAKE FAULT TRENCHING/WLC $3,875.00 35731 01/25/2023 TH93307 GEOTECHNICAL SERVICES - EARTHQUAKE FAULT TRENCHING/WLC $5,270.00 $21,899.75Remit to: ST. LOUIS, MO FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
35732 01/25/2023 151758 FLEX AND COBRA ADMIN FEES-DEC. 2022 $1,876.85 $350,921.05Remit to: TEMECULA, CA FYTD:

THE HOLE IN WALL INC. 35617 01/11/2023 JAN. 10, 2023 DONATION - COUNCIL DISCRETIONARY FUNDS CONTRIBUTION $500.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 155
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

THE RAMIN BRAL LIVING TRUST,

C/O LIANE BRAL
244886 01/25/2023 BL#22211-YR2023 REFUND OF OVERPAYMENT FOR BUSINESS LICENSE $61.78 $61.78Remit to: LONG BEACH, CA FYTD:

THERMAL-COOL INC. 35549 01/04/2023 33433 HVAC ROUTINE MAINTENANCE - LASSELLE SPORTS PARK $115.00 $794.00Remit to: RIVERSIDE, CA FYTD:

THOMPSON COBURN LLP 35672 01/18/2023 3571873 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/SEP. 2022
$29.13
$324.99Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
35619 01/11/2023 847617752 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-DEC. 2022 $1,295.14 $9,065.98Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 244849 01/25/2023 RES# 43806-FINAL RENTAL OF STAGE/CHAIRS/BENCHES FOR SNOW DAY/TREE

LIGHTING EVENTS
$2,901.69
$7,809.28Remit to: MORENO VALLEY, CA FYTD:

T-MOBILE USA, INC. 244765 01/11/2023 9519986147 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $100.00 $3,560.00Remit to: SEATTLE, WA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 35620 01/11/2023 19241 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- DEC. 2022
$4,000.00
$28,000.00Remit to: NEWPORT BEACH, CA FYTD:

TRANSOFT SOLUTIONS, INC. 35733 01/25/2023 TSUS-8786 AUTOTURN SL MAP RENEWAL-LIC. 25714 $960.00 $960.00Remit to: RICHMOND, BC FYTD:

A.6.a
Packet Pg. 156
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
TRANSTECH ENGINEERS, INC. 35621 01/11/2023 20222868 TRANSPORTATION PLANNING SVCS-PROJ 221245 TRF MISTER

CAR WASH TIA
$1,651.00
$128,384.15Remit to: CHINO, CA FYTD:

TRICHE, TARA 35622 01/11/2023 DEC. 2022 INSTRUCTOR SERVICES-BALLET & DANCE EXPLORATION CLASSES $1,566.00 $8,660.70Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 35673 01/18/2023 22-1052 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/SEP. 2022 $7,665.00 01/18/2023 22-0812 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/JUN.-JUL. 2022
01/18/2023 22-1268 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/NOV. 2022
01/18/2023 22-0928 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/AUG. 2022
01/18/2023 20-809 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS 01/18/2023 22-1347 SUPPORT SERVICES-DEC. 2022-ACP SUPPORT & ENHANCEMENTS 01/18/2023 22-0813 SUPPORT SERVICES - CODE SCRIPTING
35734 01/25/2023 22-0441 ACP STAFF TRAINING $1,050.00
$15,090.00Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
35550 01/04/2023 9706 $4,414.00
01/04/2023 9709
35674 01/18/2023 9992 $7,002.00
01/18/2023 9998
01/18/2023 9995
PVT REHAB (CDBG FY 21/22)
CITYWIDE PVT REHAB FY 21/22
PVT REHAB (CDBG FY 21/22)
SR60/MORENO BEACH PH 2
CITYWIDE PVT REHAB FY 21/22
$33,474.00Remit to: PASADENA, CA FYTD:

A.6.a
Packet Pg. 157
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
TUNING SOUNDS ORG 35551 01/04/2023 DEC. 19, 2022 DONATION - COUNCIL DISCRETIONARY FUNDS CONTRIBUTION $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

U.S. BANK NA 35623 01/11/2023 13543577 INVESTMENT CUSTODIAL SERVICES-NOV. 2022 $810.00 $10,006,355.00Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 35624 01/11/2023 155883481 (21) PNEUMATIC ADJUSTABLE HEIGHT TRAINING TABLES $10,399.04 35675 01/18/2023 157425769 (4) ADJUSTABLE HEIGHT TRAINING TABLES $2,344.11 $12,743.15Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
35625 01/11/2023 261758 COFFEE SERVICE SUPPLIES-ANNEX 1 $406.68 01/11/2023 261179 COFFEE SERVICE SUPPLIES-ANNEX 1
01/11/2023 261645 COFFEE SERVICE SUPPLIES-ANNEX 1
01/11/2023 261644 COFFEE SERVICE SUPPLIES-CITY YARD
01/11/2023 261579 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 01/11/2023 261576 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $7,118.06Remit to: COSTA MESA, CA FYTD:

A.6.a
Packet Pg. 158
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
35676 01/18/2023 1120220472 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2022 $223.50 01/18/2023 1120220472 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2022 01/18/2023 1120220472 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2022 01/18/2023 1120220472 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2022 244816 01/18/2023 22-2301884 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
01/18/2023 22-2301884 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/18/2023 22-2301884 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/18/2023 22-2301884 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,769.48Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 35735 01/25/2023 CI292767 STREET SWEEPER BRUSHES & ACCESSORIES $1,583.15 01/25/2023 CI292586 STREET SWEEPER BRUSHES & ACCESSORIES 01/25/2023 CI292472 STREET SWEEPER BRUSHES & ACCESSORIES $31,591.91Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 35626 01/11/2023 114-13471520 FENCE RENTAL AT ANIMAL SHELTER 12/15-01/11/23 $106.40 $744.80Remit to: DALLAS, TX FYTD:

URQUIA, WILLIAM 244829 01/18/2023 R22-169917 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 159
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

VACATE TERMITE & PEST

ELIMINATION COMPANY
35736 01/25/2023 120573 PEST CONTROL SERVICE-DEC. 2022-MARCH FIELD PARK CC $2,020.00 01/25/2023 120812 PEST CONTROL SERVICE-DEC. 2022-PUBLIC SAFETY BLDG. 01/25/2023 120572 PEST CONTROL SERVICE-DEC. 2022-MARCH ANNEX 01/25/2023 120583 PEST CONTROL SERVICE-DEC. 2022-MAIN LIBRARY 01/25/2023 120651 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 91 01/25/2023 120586 PEST CONTROL SERVICE-DEC. 2022-SENIOR CENTER 01/25/2023 120546 PEST CONTROL SERVICE FOR ANTS-EMERGENCY OPS CENTER 01/25/2023 120577 PEST CONTROL SERVICE-DEC. 2022-TRANSPORTATION TRAILER 01/25/2023 120820 PEST CONTROL SERVICE-AUG. 2022-CITY HALL 01/25/2023 120571 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
01/25/2023 120570 PEST CONTROL SERVICE-DEC. 2022-TOWNGATE COMM. CENTER 01/25/2023 120562 PEST CONTROL SERVICE-NOV. 2022-FIRE STATION 58 01/25/2023 120576 PEST CONTROL SERVICE-DEC. 2022-CITY YARD 01/25/2023 120580 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 01/25/2023 120813 PEST CONTROL SERVICE-DEC. 2022-EMERGENCY OPS CENTER 01/25/2023 120638 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 6 01/25/2023 120639 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 48 01/25/2023 120640 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 2 01/25/2023 120642 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 58 01/25/2023 120949 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 58 01/25/2023 120645 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 65 01/25/2023 120902 PEST CONTROL SERVICES FOR ANTS-EMERGENCY OPS CENTER 01/25/2023 120644 PEST CONTROL SERVICE-DEC. 2022-FIRE STATION 99 01/25/2023 120815 PEST CONTROL SERVICE-DEC. 2022-CONFERENCE & REC. CENTER 01/25/2023 120816 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
01/25/2023 120817 PEST CONTROL SERVICE-DEC. 2022-COTTONWOOD GOLF CENTER

A.6.a
Packet Pg. 160
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000

VACATE TERMITE & PEST

ELIMINATION COMPANY
01/25/2023 120818 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
Payment Amount
01/25/2023 120819 PEST CONTROL SERVICE-JUL. 2022-ANIMAL SHELTER 01/25/2023 120587 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR $24,185.00Remit to: MORENO VALLEY, CA FYTD:

VALENCIA GALVAN, SUSANA 244887 01/25/2023 R23-170444 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VARELA, CHRISTOPHER 244769 01/11/2023 1/15 - 1/20/23 TRAVEL PER DIEM-NARCOTIC & SPECIALIZED UNIT SUPERVISOR

TRAINING
$305.25
$305.25Remit to: MORENO VALLEY, CA FYTD:

VARGAS, ANTONIO FIGUEROA 244830 01/18/2023 MVA030017452 REFUND PARKING CITATION FEE - OVERPAYMENT $57.50 $57.50Remit to: RIVERSIDE, CA FYTD:

VARGAS, DIANA 244730 01/04/2023 1/8 - 1/11/23 TRAVEL PER DIEM - 2023 CAPPO CONFERENCE $259.00 $259.00Remit to: MORENO VALLEY, CA FYTD:

VASQUEZ, JOSE 244817 01/18/2023 1/29 - 2/03/23 TRAVEL PER DIEM-CELLEBRITE CERT. OPERATOR+PHYS. ANALYST

TRAINING
$379.25
$379.25Remit to: MORENO VALLEY, CA FYTD:

VICTOR MEDICAL CO 35553 01/04/2023 5705231 ANIMAL MEDICAL SUPPLIES/VACCINES $1,033.32 $14,733.00Remit to: LAKE FOREST, CA FYTD:

VIGILANT SOLUTIONS, LLC 35677 01/18/2023 50245 RI ANNUAL ALPR BASIC SERVICE SUBSCRIPTION RENEWAL 3/2023- 2/2024
$12,480.00
$12,480.00Remit to: DALLAS, TX FYTD:

A.6.a
Packet Pg. 161
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 35554 01/04/2023 816791753 EMPLOYEE VISION INSURANCE $3,620.00 $24,363.31Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 35737 01/25/2023 2023-849618-00 PAINT SUPPLIES - SUPER GRAFFITI REMOVER SPRAY $1,124.65 $53,582.58Remit to: FULLERTON, CA FYTD:

VOICES FOR CHILDREN, INC. 35738 01/25/2023 4 - (OCT. 2022) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$9,624.49
01/25/2023 3 - (SEP. 2022) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
01/25/2023 2 - (AUG. 2022) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
01/25/2023 1 - (JUL. 2022) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$20,495.21Remit to: SAN DIEGO, CA FYTD:

VORONOVA, OLGA 244744 01/04/2023 R22-169321 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: BURBANK, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 35555 01/04/2023 8692116152244 CNG FUEL PURCHASES $17,603.10 01/04/2023 8692116152248 CNG FUEL PURCHASES
35627 01/11/2023 8693366022248 FUEL CARD CHARGES-PD TRAFFIC MOTORS $6,676.38 01/11/2023 8693366022244 FUEL CARD CHARGES-PD TRAFFIC MOTORS $90,470.51Remit to: HOUSTON, TX FYTD:

WANG, ANNABELLE 35739 01/25/2023 1/30 - 2/3/23 TRAVEL PER DIEM - CSMFO ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

A.6.a
Packet Pg. 162
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
35678 01/18/2023 81438307 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $391.44 $9,035.71Remit to: LOS ANGELES, CA FYTD:

WEBSTER, STEPHANIE 244792 01/11/2023 R22-169898 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

WELLS FARGO CORPORATE TRUST 35628 01/11/2023 2153461 TRUSTEE FEES - 2014 REF OF '05 LRB $3,500.00 $4,395,436.32Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 35556 01/04/2023 193842 TREE TRIMMING/PRUNING SERVICES - ZONE S $17,320.05 01/04/2023 191654 TREE & STUMP REMOVAL SERVICES - BETHUNE PARK 01/04/2023 194188 TREE TRIMMING & REMOVALS - FIRE STATION 48 35679 01/18/2023 192335 TREE TRIMMING SERVICES - CITY HALL $1,802.40 35740 01/25/2023 194547 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 05 $14,008.40 01/25/2023 194633 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 09 01/25/2023 194629 SD TREE MAINTENANCE, TRIMMIMG AND REMOVAL- ZONE 07 $201,577.27Remit to: ANAHEIM, CA FYTD:

WEST COAST SHOPPING CART
SERVICE, INC.
244850 01/25/2023 23-003 SHOPPING CART RETRIEVAL SERVICES-DEC. 2022 $2,941.00 $25,368.25Remit to: WEST COVINA, CA FYTD:

A.6.a
Packet Pg. 163
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
244851 01/25/2023 24753-018620/DC2 WATER CHARGES-M.A.R.B. BALLFIELDS $4,375.74 01/25/2023 23866-018292/DC2 WATER CHARGES-SKATE PARK
01/25/2023 23821-018257/DC2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
01/25/2023 23821-018258/DC2 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
$35,577.45Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
35629 01/11/2023 WR34654 RENEWABLE ENERGY CERTIFICATES-CREATED $2.04 01/11/2023 WR33645 RENEWABLE ENERGY CERTIFICATES-CREATED 01/11/2023 WR34145 RENEWABLE ENERGY CERTIFICATES-CREATED 01/11/2023 WR35470 RENEWABLE ENERGY CERTIFICATES-CREATED 35741 01/25/2023 WR35947 RENEWABLE ENERGY CERTIFICATES-CREATED $0.21 $266.03Remit to: SALT LAKE CITY, UT FYTD:

WILLIAMS, MARY 244831 01/18/2023 R22-170041 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: ORANGE, CA FYTD:

WILMINGTON TRUST 244852 01/25/2023 20221007-113002A CSCDA TRIP 2020 CERT PMT FD TRUSTEE FEES $1,500.00 $238,523.44Remit to: WILMINGTON, DE FYTD:

WSP USA, INC. 35681 01/18/2023 1232610 SUNNYMEAD MDP LINE F AND F-7 $7,597.18 $100,899.58Remit to: SAN BERNARDINO, CA FYTD:

A.6.a
Packet Pg. 164
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/1/2023 through 1/31/2023
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $29,717,377.34
$1,052,668.51

A.6.a
Packet Pg. 165
Attachment: 2023_JanuaryPaymentRegister (6152 : JANUARY PAYMENT REGISTER 2023)

Report to City Council

ID#6163 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: March 21, 2023

TITLE: ACCEPT THE U.S. DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT (HUD) HOME AMERICAN

RESCUE PLAN (HOME -ARP) GRANT AWARD AND
ADOPT RESOLUTION NO. 2023-XX TO ACCEPT THE U.S.

DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT (HUD) HOME AMERICAN RESCUE PLAN

FUNDS AND ACCEPT THE PROPOSED ALLOCATION
PLAN.

RECOMMENDED ACTION
Recommendations:

1. Accept the Fiscal Year 21 -22 Home American Rescue Plan (HOME -ARP) grant award in the amount of $2,427,401, and any subsequent re-allocation funds.

2. Authorize the City Manager, City Attorney and Chief Financial Officer to enter into, execute, and deliver H OME American Rescue Plan (HOME -ARP) award and compliance documents.

3. Designate the City Manager, City Attorney and Chief Financial Officer as authorized signatory to execute HOME American Rescue Plan (HOME -ARP) documents on behalf of the City of Moreno Valley.

4. Authorize the Chief Financial Officer to appropriate budget as se t forth in the Fiscal Impact section.

5. Adopt Resolution N o. 2023 -XX to accept the U.S. Department of Housing and Urban Development (HUD) HOME American Rescue Plan (HOME-ARP) funds and accept the proposed allocation plan.

SUMMARY
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This report requests tha t the City Council accept s the H OME American Rescue Plan (HOME-ARP) grant award of $2,427,401, and any subsequent reallocation funds, authorize and designate the City Manager, City Attorney and Chief Financial Officer to be an authorized signatory to enter into, execute, and deliver the HOME-ARP award compliance documents, authorize the Chief Financial Officer to appropriate budget as set forth in the Fiscal Impact section and adopt Resolution No. 2023-XX to accept the U.S. Department of Housing and Urban D evelopment (HUD) HOME American Rescue Plan (HOME-ARP) funds and accept the proposed allocation plan.

DISCUSSION

On March 11, 2021, President Biden signed the American Rescue Plan into law, which provides over $1.9 trillion in relief to address the con tinued impact of the COVID -19 pandemic on the economy, public health, State and local governments, individuals, and businesses.

ARP authorized HUD to allocate HOME-ARP funds to states, local governments, insular areas, and other areas that qualified for a n allocation of HOME funds in Fiscal Year (FY) 2021, pursuant to section 217 of the Cranston -Gonzalez National Affordable Housing Act of 1990, as amended (42 U.S.C. 12701 et seq.) (“NAHA”). On April 8, 2021, HUD allocated HOME -ARP funds to 651 grantees usi ng the HOME formula established at 24 CFR 92.50 and 92.60.

To address the need for homelessness assistance and supportive services, Congress appropriated $5 billion in ARP funds to be administered through HOME to perform four activities that must primaril y benefit qualifying individuals and families who are homeless, at risk of homelessness, or in other vulnerable populations. These activities include: (1) development and support of affordable housing, (2) Tenant-Based Rental Assistance (TBRA), (3) provisi on of supportive services; and (4) acquisition and development of non-congregate shelter units.

ARP defines qualifying individuals or families as those that are (1) homeless, as defined in section 103(a) of the McKinney -Vento Homeless Assistance Act, as a mended (42 U.S.C. 11302(a)) (“McKinney-Vento”); (2) at risk of homelessness, as defined in section 401 of McKinney -Vento; (3) fleeing, or attempting to flee domestic violence, dating violence, sexual assault, stalking, or human trafficking; (4) part of oth er populations where providing supportive services or assistance would prevent a family’s homelessness or would serve those with the greatest risk of housing instability; or (5) veterans and families that include a veteran family member that meet the crite ria in one of (1)-(4) above.

ARP states that funds must be used to primarily benefit the qualifying populations through the four eligible activities: (1) TBRA, (2) development and support of affordable housing, (3) provision of supportive services; and (4 ) acquisition and development of non-congregate shelter (NCS) units.

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Additionally, a Participating Jurisdiction (PJ) may expend, for payment of reasonable administrative and planning costs, up to 15 percent of its HOME -ARP allocation. A PJ may incur and e xpend up to 5 percent of its HOME -ARP allocation on eligible administrative and planning costs, as described on 24 CFR 92.207 before HUD’s acceptance of the PJ’s HOME -ARP allocation plan. The PJ is only permitted to incur and expend HOME-ARP funds on eligible administrative and planning costs.

HOME-ARP Allocation Plan

Participating Jurisdictions develop annual action plans as part of their application for HOME funding. To receive HOME -ARP funds, a PJ must engage in consultation and public participation processes and develop a HOME-ARP allocation plan that meets the requirements established on Notice CPD -21-10 and submit it to HUD as a substantial amendment to its Fiscal Year 2021 annual action plan. HUD is using the waiver and alternative requirement autho rity provided by ARP to establish requirements for the HOME-ARP allocation plan. The HOME -ARP allocation plan must describe how the PJ intends to distribute HOME -ARP funds, including how it will use these funds to address the needs of HOME -ARP qualifying p opulations. A PJ’s HOME -ARP allocation plan must include:

• A summary of the consultation process and results of upfront consultation; • A summary of comments received through the public participation process , to include any comments or recommendations not accepted and the reasons why; • A description of HOME-ARP qualifying populations within the jurisdiction; • An assessment of unmet needs of each qualifying population; • An assessment of gaps in housing and shelter inventory, homeless assistance and services, and homelessness prevention service delivery system; • A summary of the planned use of HOME -ARP funds for eligible activities based on the unmet needs of the qualifying populations;
• An estimate of the number of housing units for qualifying populations the PJ wil l produce or preserve with its HOME-ARP allocation; and
• A description of any preferences for individuals and families in a particular qualifying population or a segment of a qualifying population.

The HOME-ARP allocation plan must describe the distribution of HOME-ARP funds and the process for soliciting applications and/or selecting eligible projects. The plan must also identify any preferences being established for eligible activities or projects.

However, PJs are not required to identify specific projec ts that will be funded in the HOME-ARP allocation plan.

A PJ must evaluate the size and demographic composition of qualifying populations within its boundaries and assess the unmet needs of those populations. In addition, a PJ must identify any gaps withi n its current shelter and housing inventory as well as the service delivery system. A PJ should use current data, including point in time count, housing inventory count, or other data available through Continuum of Care (CoC) and consultations with service providers to quantify the individuals and families in the qualifying populations and their need for additional housing, shelter, or services.

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The HOME-ARP allocation plan must identify whether the PJ intends to give preference to one or more qualifying p opulations or a subpopulation within one or more qualifying populations for any eligible activity or project.

The PJ must submit its HOME -ARP allocation plan to HUD for review , in accordance with 24 CFR 91.500. HUD may disapprove a PJ’s HOME -ARP allocatio n plan in accordance with 24 CFR 91.500(b). HUD may also disapprove a HOME -ARP allocation plan or a portion of a plan if HUD determines that the plan is inconsistent with the purposes of ARP or substantially incomplete.

In accordance with section 105(c) o f NAHA (42 U.S.C. 12705(c)) and 24 CFR

91.500(a), if the PJ’s HOME -ARP allocation plan is not disapproved within 45 days, then the plan is deemed approved 45 days after HUD receives the plan, and HUD shall notify the PJ that the plan is accepted.

Once HUD notifies a PJ that the plan is accepted, the PJ must make the final HOME - ARP allocation plan available to the public in accordance with the same requirements in the PJ’s current citizen participation plan that are followed to make the PJ’s adopted consolidated plan and substantial amendments available to the public, including the availability of materials in a form accessible to persons with disabilities, and translated materials in different languages to accommodate Limited English Proficiency ( LEP) persons, upon request.

HOME-ARP Funding Allocation

The City of Moreno Valley’s allocation is $2,427,401. HUD has made 5% of the City’s allocation available now for eligible administrative and planning costs . Upon approval of the HOME-ARP Allocation Plan, the City will be able to access the remai ning 10% of its allocation on a reimbursement bas is for a total of 15% in allotted administrative and planning costs.

ALTERNATIVES

Council has the following alternatives:

1. Approve and authorize the recommended actions as presented in this staff report. This alternative will allow the City to spend the HOME -ARP funds in compliance with program regulations and address the service gaps in the community.

2. Do not approve and authorize the recommended actions. This alternative would hinder the City’s ability to spend the HOME -ARP funds in compliance with program regulations and address the service gaps in the community.

FISCAL IMPACT

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The recommended budget appropriation will increase Fund (2506) revenues and expenditures by $2,427,401 in FY 22/23. Please review the proposed amendment below:

Description Fund GL Account No. Type
(Rev/Exp)
FY 22/23
Approve
d Budget
FY 22/23
Proposed
Amendment
FY 22/23
Amended
Budget
Federal Grant Revenue 2506 30-92-72658-485000 Rev $0 $2,427,401 $2,427,401 HOME-ARP Admin Exp 2506 30-92-72658-611510 Exp $0 $244,110 $244,000 HOME-ARP Professional
Services
2506 30-92-72658-620299 Exp $0 $120,000 $120,000
HOME-ARP Contract Svcs 2506 30-92-72658-733102 Exp $0 $2,063,291 $2,063,401

NOTIFICATION

Publication of the City Council Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Felicia London Brian Mohan
Purchasing & Sustainability Division Manager Assistant City Manager/CFO/City Treasurer

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 lef t hand side of this document for the necessary attachment.

1. MoVal HOME-ARP Allocation - Attachment 1

2. MoVal 2021 Home-ARP AP- Attachment 2
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3. HOME-ARP Resolution - Attachment 3

APPROVALS

Budget Officer Approval ✓ Approved . 3/13/23 3:14 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/13/23 3:22 PM A.7
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KEY NAME STA AMOUNT
010228 Birmingham AL $5,074,139
011218 Huntsville AL $2,706,325
011542 Mobile AL $3,083,624
011560 Montgomery AL $3,288,603
012268 Tuscaloosa AL $1,719,375
019073 Jefferson County AL $3,597,411
019097 Mobile County AL $2,190,303
019999 AL Non Entitlement AL $41,632,082
01C983 CNSRT-Anniston AL $1,454,489
020078 Anchorage AK $2,713,359
029999 AK Non Entitlement AK $4,983,462
040270 Mesa AZ $5,605,694
040330 Phoenix AZ $21,354,777
049021 Pinal County AZ $2,221,167
049999 AZ Non Entitlement AZ $21,818,662
04C039 CNSRT-Maricopa County AZ $16,756,617
04C040 CNSRT-Tucson AZ $12,770,187
04C997 CNSRT-Yuma AZ $2,730,716
050930 Fort Smith AR $1,501,450
051560 Little Rock AR $2,675,234
051938 North Little Rock AR $1,200,771
052130 Pine Bluff AR $820,261
059999 AR Non Entitlement AR $37,547,010
060030 Alhambra CA $2,063,172
060078 Anaheim CA $5,476,903
060228 Bakersfield CA $5,458,039
060234 Baldwin Park CA $1,128,365
060288 Bellflower CA $1,301,749
060324 Berkeley CA $2,735,696
060456 Burbank CA $1,896,632
060684 Chico CA $1,931,186
060720 Chula Vista CA $3,139,777
060804 Compton CA $1,988,847
060828 Corona CA $1,799,854
060846 Costa Mesa CA $1,816,742
060930 Daly City CA $1,411,179
060942 Davis CA $1,371,392
061032 Downey CA $1,593,133
061116 El Cajon CA $2,189,272
061152 El Monte CA $2,413,008
061230 Escondido CA $2,262,839
061332 Fontana CA $2,633,658
061410 Fresno CA $11,922,873
061416 Fullerton CA $1,954,345
HOME - ARP Allocations

ATTACHMENT 1A.7.a
Packet Pg. 172
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
061428 Gardena CA $1,040,280
061440 Garden Grove CA $3,037,211
061464 Glendale CA $5,109,346
061596 Hawthorne CA $2,166,698
061692 Huntington Beach CA $2,240,675
061698 Huntington Park CA $2,180,103
061740 Inglewood CA $3,108,579
061750 Irvine CA $3,524,291
061914 Lancaster CA $2,450,524
062088 Long Beach CA $10,240,858
062118 Los Angeles CA $99,891,031
062148 Lynwood CA $1,967,319
062250 Merced CA $1,988,778
062292 Modesto CA $3,409,774
062328 Montebello CA $1,088,774
062340 Monterey Park CA $1,175,039
062367 Moreno Valley CA $2,427,401
062382 Mountain View CA $982,560
062412 National City CA $1,188,797
062490 Norwalk CA $1,231,940
062508 Oakland CA $11,325,941
062532 Oceanside CA $2,248,491
062556 Ontario CA $2,713,297
062568 Orange CA $1,655,186
062622 Oxnard CA $2,772,021
062658 Palmdale CA $2,093,968
062706 Paramount City CA $1,087,336
062724 Pasadena CA $3,042,435
062850 Pomona CA $3,190,091
062958 Redding CA $1,597,470
062976 Redwood City CA $1,194,369
063048 Riverside CA $4,335,583
063102 Rosemead CA $1,222,084
063144 Sacramento CA $9,125,315
063162 Salinas CA $2,918,774
063180 San Bernardino CA $5,058,437
063210 San Diego CA $20,956,979
063228 San Francisco CA $18,707,742
063258 San Jose CA $11,676,334
063342 Santa Ana CA $6,183,914
063348 Santa Barbara CA $1,862,192
063354 Santa Clara CA $1,604,104
063356 Santa Clarita CA $1,913,298
063360 Santa Cruz CA $1,434,354

A.7.a
Packet Pg. 173
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
063384 Santa Monica CA $2,220,124
063396 Santa Rosa CA $2,737,433
063528 South Gate CA $2,584,579
063624 Stockton CA $6,380,677
063660 Sunnyvale CA $1,503,133
063744 Torrance CA $1,710,939
063876 Vallejo CA $2,213,960
063888 San Buenaventura CA $1,611,191
063918 Visalia CA $1,840,059
064014 Westminster CA $1,613,107
064074 Whittier CA $1,265,320
069019 Fresno County CA $4,953,304
069029 Kern County CA $6,910,840
069037 Los Angeles County CA $32,614,780
069041 Marin County CA $2,902,549
069059 Orange County CA $5,017,613
069065 Riverside County CA $8,823,099
069077 San Joaquin County CA $4,196,057
069079 San Luis Obispo County CA $3,294,619
069097 Sonoma County CA $2,991,512
069999 CA Non Entitlement CA $155,003,054
06C035 CNSRT-San Mateo County CA $5,180,249
06C037 CNSRT-Alameda County CA $11,016,270
06C061 CNSRT-Ventura County CA $4,589,552
06C116 CNSRT-San Bernardino Co. CA $12,717,363
06C209 CNSRT-San Diego County CA $11,891,028
06C210 CNSRT-Contra Costa Co. CA $12,090,215
06C226 CNSRT-Apple Valley CA $2,913,966
06C308 CNSRT-Santa Barbara Co. CA $4,647,509
06C801 CNSRT-Turlock City CA $5,323,420
06C901 CNSRT-Sacramento County CA $11,947,371
06C999 CNSRT-Santa Clara County CA $3,599,966
080072 Aurora CO $4,149,712
080288 Colorado Springs CO $5,741,978
080390 Denver CO $10,820,331
080552 Fort Collins CO $2,628,410
080690 Greeley CO $1,481,453
089999 CO Non Entitlement CO $24,729,198
08C016 CNSRT-Pueblo CO $3,090,925
08C050 CNSRT-Adams County CO $3,848,071
08C151 CNSRT-Jefferson County CO $3,584,662
08C229 CNSRT-Arapahoe County CO $2,691,031
08C977 CNSRT-Boulder City CO $4,256,840
090102 Bridgeport CT $4,671,199

A.7.a
Packet Pg. 174
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
090492 Hartford CT $5,242,613
090696 New Britain CT $2,221,432
090726 New Haven CT $4,852,875
091074 Stamford CT $1,591,663
091194 Waterbury CT $3,248,404
099999 CT Non Entitlement CT $35,939,963
100336 Wilmington DE $2,100,727
109003 New Castle County DE $3,672,176
109999 DE Non Entitlement DE $5,322,495
119999 DC Non Entitlement DC $19,315,064
120492 Clearwater FL $1,637,567
120690 Daytona Beach FL $1,405,829
120954 Ft Lauderdale FL $2,589,019
121038 Gainesville FL $1,968,639
121236 Hialeah FL $5,388,586
121320 Hollywood FL $1,915,134
121662 Lakeland FL $1,401,459
121968 Miami FL $12,720,427
121974 Miami Beach FL $2,245,387
122142 North Miami FL $1,088,181
122292 Orlando FL $4,787,204
122538 Pompano Beach FL $1,639,319
122724 St Petersburg FL $3,036,659
123000 Tallahassee FL $3,412,463
123012 Tampa FL $6,335,438
123252 West Palm Beach FL $1,734,257
129021 Collier County FL $2,729,078
129031 Jacksonville-Duval County FL $12,060,074
129057 Hillsborough County FL $10,374,531
129069 Lake County FL $2,060,197
129071 Lee County FL $3,802,106
129081 Manatee County FL $2,362,768
129086 Miami-Dade County FL $17,686,235
129095 Orange County FL $10,554,916
129099 Palm Beach County FL $8,768,012
129105 Polk County FL $5,105,519
129117 Seminole County FL $3,046,438
129127 Volusia County FL $2,665,311
129999 FL Non Entitlement FL $71,903,340
12C018 CNSRT-Pinellas County FL $4,794,571
12C020 CNSRT-Brevard County FL $4,524,586
12C021 CNSRT-Sarasota City FL $3,170,598
12C114 CNSRT-Escambia County FL $4,135,750
12C140 CNSRT-Broward County FL $13,987,207

A.7.a
Packet Pg. 175
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
12C228 CNSRT-Marion County FL $3,217,585
12C972 CNSRT-St. Lucie County FL $3,480,403
12C985 CNSRT-Pasco County FL $4,455,673
12C996 CNSRT-Osceola County FL $3,478,510
130054 Albany GA $1,798,393
130168 Athens-Clarke County GA $2,506,309
130174 Atlanta GA $7,991,553
130192 Augusta-Richmond County GA $3,483,201
130750 Columbus-Muscogee County GA $3,574,055
131968 Macon-Bibb County GA $2,987,467
132916 Savannah GA $3,100,743
139063 Clayton County GA $3,929,129
139089 De Kalb County GA $7,800,770
139121 Fulton County GA $2,428,588
139135 Gwinnett County GA $7,593,563
139999 GA Non Entitlement GA $87,655,165
13C807 CNSRT-Cobb County GA $5,551,090
150144 Honolulu HI $11,120,347
159999 HI Non Entitlement HI $6,413,733
160102 Boise ID $2,932,499
169999 ID Non Entitlement ID $19,464,492
170342 Aurora IL $2,726,703
171296 Chicago IL $71,170,234
171716 Decatur IL $1,497,384
172238 Evanston IL $1,298,584
175526 Peoria IL $2,405,902
176000 Rockford IL $3,579,012
176648 Springfield IL $2,380,397
179111 Mchenry County IL $2,225,083
179999 IL Non Entitlement IL $62,083,824
17C010 CNSRT-Lake County IL $6,025,377
17C011 CNSRT-Will County IL $4,581,154
17C104 CNSRT-Cook County IL $23,837,306
17C105 CNSRT-Dupage County IL $6,505,249
17C206 CNSRT-St. Clair County IL $3,762,217
17C236 CNSRT-Kane County IL $3,399,022
17C305 CNSRT-Urbana IL $2,970,773
17C986 CNSRT-Madison County IL $3,529,710
180084 Anderson IN $1,372,583
180246 Bloomington IN $2,045,237
180846 East Chicago IN $1,023,095
180954 Evansville IN $2,739,593
181014 Fort Wayne IN $4,029,194
181104 Gary IN $2,490,094

A.7.a
Packet Pg. 176
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
181272 Hammond IN $1,765,004
181404 Indianapolis IN $14,948,601
182100 Muncie IN $1,858,590
183042 Terre Haute IN $1,537,055
189089 Lake County IN $2,197,879
189999 IN Non Entitlement IN $54,528,535
18C017 CNSRT-South Bend IN $3,489,734
18C207 CNSRT-Lafayette IN $2,967,029
190138 Ames IA $1,269,248
190804 Cedar Rapids IA $1,388,646
191254 Davenport IA $1,533,897
191362 Des Moines IA $3,556,317
192466 Iowa City IA $1,789,981
199999 IA Non Entitlement IA $29,474,196
19C2M8 CNSRT-Sioux City IA $1,745,357
19C701 CNSRT-Waterloo IA $1,780,793
201776 Kansas City KS $3,197,903
201902 Lawrence KS $1,641,383
203408 Topeka KS $2,064,660
203696 Wichita KS $5,508,372
209999 KS Non Entitlement KS $22,929,650
20C307 CNSRT-Johnson County KS $3,977,106
211314 Lexington-Fayette KY $4,865,246
211374 Louisville-Home KY $11,417,313
211680 Owensboro KY $1,007,867
219999 KY Non Entitlement KY $51,725,043
21C980 CNSRT-Covington KY $2,044,421
220030 Alexandria LA $937,270
220126 Baton Rouge LA $5,104,454
220828 Houma-Terrebonne LA $1,235,848
220954 Lafayette LA $2,251,381
220978 Lake Charles LA $1,416,211
221206 Monroe LA $1,167,981
221296 New Orleans LA $9,474,585
221650 Shreveport LA $3,584,981
229999 LA Non Entitlement LA $39,286,662
22C122 CNSRT-Jefferson Parish LA $5,664,957
239999 ME Non Entitlement ME $15,685,918
23C052 CNSRT-Auburn ME $1,700,829
23C982 CNSRT-Portland ME $3,594,143
240066 Baltimore MD $15,456,082
249003 Anne Arundel County MD $2,800,473
249005 Baltimore County MD $7,471,986
249025 Harford County MD $1,821,904

A.7.a
Packet Pg. 177
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
249027 Howard County MD $1,757,012
249031 Montgomery County MD $7,310,978
249033 Prince Georges County MD $7,592,085
249999 MD Non Entitlement MD $23,971,559
250282 Boston MA $21,597,797
250354 Brockton MA $2,096,451
250396 Cambridge MA $2,325,483
250744 Fall River MA $3,813,993
251194 Lawrence MA $3,174,052
251284 Lowell MA $3,107,198
251302 Lynn MA $3,347,845
251614 New Bedford MA $3,175,399
252250 Somerville MA $1,626,742
252340 Springfield MA $6,066,102
252880 Worcester MA $5,969,718
259999 MA Non Entitlement MA $36,453,826
25C002 CNSRT-Holyoke MA $3,329,224
25C003 CNSRT-Newton MA $5,406,962
25C004 CNSRT-Malden MA $7,275,299
25C005 CNSRT-Quincy MA $2,918,165
25C101 CNSRT-Fitchburg MA $1,738,722
25C102 CNSRT-Peabody MA $7,358,237
25C201 CNSRT-Barnstable County MA $1,556,508
25C227 CNSRT-Taunton MA $2,611,979
260432 Battle Creek MI $1,094,358
260444 Bay City MI $761,876
261698 Detroit MI $26,583,684
262172 Flint MI $3,244,570
262544 Grand Rapids MI $4,630,669
263174 Jackson MI $1,137,398
263222 Kalamazoo MI $1,881,648
263456 Lansing MI $2,784,822
264296 Muskegon MI $1,218,250
265010 Port Huron MI $937,946
265340 Saginaw MI $1,627,488
266252 Warren MI $2,048,247
266378 Westland MI $1,168,976
269049 Genesee County MI $3,044,050
269161 Washtenaw County MI $4,562,230
269999 MI Non Entitlement MI $63,793,681
26C152 CNSRT-Oakland County MI $10,396,043
26C962 CNSRT-Macomb County MI $6,086,008
26C978 CNSRT-Wayne County MI $10,288,375
26C991 CNSRT-Kent County MI $3,352,764

A.7.a
Packet Pg. 178
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
271266 Duluth MN $1,986,658
273120 Minneapolis MN $9,626,335
274164 St Paul MN $6,789,929
279999 MN Non Entitlement MN $31,137,836
27C022 CNSRT-St Louis County MN $2,042,540
27C023 CNSRT-Hennepin County MN $6,415,971
27C024 CNSRT-Dakota County MN $8,762,441
280630 Hattiesburg MS $1,075,484
280726 Jackson MS $3,195,726
289999 MS Non Entitlement MS $38,094,321
28C903 CNSRT-Gulfport MS $1,764,175
291152 Columbia MO $2,161,654
292562 Independence MO $1,684,853
292670 Kansas City MO $8,397,188
294614 St Joseph MO $1,337,926
294626 St Louis MO $10,635,523
294884 Springfield MO $3,805,703
299999 MO Non Entitlement MO $45,382,334
29C141 CNSRT-St Louis County MO $13,279,298
29C976 CNSRT-Joplin City MO $1,736,017
300066 Billings MT $1,211,321
300342 Great Falls MT $1,026,477
300540 Missoula MT $1,323,209
309999 MT Non Entitlement MT $11,459,768
311710 Lincoln NE $4,108,801
319999 NE Non Entitlement NE $15,080,477
31C7M1 CNSRT-Omaha NE $8,186,068
320096 Henderson NV $2,523,480
320108 Las Vegas NV $8,289,072
329999 NV Non Entitlement NV $6,444,739
32C038 CNSRT-Clark County NV $14,773,850
32C309 CNSRT-Reno NV $5,066,913
330930 Manchester NH $2,538,601
331026 Nashua NH $1,618,618
339999 NH Non Entitlement NH $13,875,514
340078 Atlantic City NJ $1,739,690
340414 Camden NJ $3,150,462
340732 East Orange NJ $1,859,520
340798 Elizabeth NJ $3,358,343
341434 Irvington NJ $1,738,627
341464 Jersey City NJ $7,703,151
342190 Newark NJ $9,928,468
342196 New Brunswick NJ $1,902,967
342454 Passaic NJ $3,154,749

A.7.a
Packet Pg. 179
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
342466 Paterson NJ $5,301,454
342532 Perth Amboy NJ $1,476,500
343216 Trenton NJ $3,228,324
349003 Bergen County NJ $10,376,279
349999 NJ Non Entitlement NJ $19,495,890
34C025 CNSRT-Ocean County NJ $4,865,698
34C026 CNSRT-Hudson County NJ $9,754,242
34C027 CNSRT-Union County NJ $4,456,332
34C053 CNSRT-Somerset County NJ $2,027,018
34C119 CNSRT-Mercer County NJ $2,369,704
34C120 CNSRT-Camden County NJ $4,108,852
34C121 CNSRT-Vineland NJ $2,258,331
34C142 CNSRT-Essex County NJ $4,527,082
34C303 CNSRT-Morris County NJ $3,075,544
34C401 CNSRT-Middlesex County NJ $5,844,246
34C502 CNSRT-Atlantic County NJ $2,434,422
34C904 CNSRT-Monmouth County NJ $5,523,901
34C951 CNSRT-Gloucester County NJ $2,153,826
34C963 CNSRT-Burlington County NJ $3,061,241
350012 Albuquerque NM $7,412,150
350336 Las Cruces NM $1,778,071
359999 NM Non Entitlement NM $19,577,257
360040 Albany NY $3,339,954
360352 Babylon Town NY $1,561,413
360556 Binghamton NY $1,936,143
360744 Brookhaven Town NY $3,388,984
360784 Buffalo NY $12,280,862
362000 Elmira NY $1,118,725
363160 Islip Town NY $2,375,228
363168 Ithaca NY $1,211,929
363180 Jamestown NY $1,227,096
364212 Mount Vernon NY $1,855,473
364408 New Rochelle NY $1,490,848
364436 New York NY $269,831,517
364448 Niagara Falls NY $1,624,703
365544 Rochester NY $8,982,027
366376 Syracuse NY $5,132,982
366612 Utica NY $2,428,816
367260 Yonkers NY $4,687,217
369059 Nassau County NY $8,835,994
369087 Rockland County NY $3,359,161
369119 Westchester County NY $4,005,057
369999 NY Non Entitlement NY $93,489,813
36C006 CNSRT-Erie County NY $3,442,399

A.7.a
Packet Pg. 180
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
36C007 CNSRT-Monroe County NY $4,290,012
36C008 CNSRT-Onondaga County NY $2,389,171
36C009 CNSRT-Schenectady NY $3,832,771
36C103 CNSRT-Amherst NY $3,413,700
36C144 CNSRT-Suffolk County NY $2,436,367
36C202 CNSRT-Jefferson County NY $2,988,032
36C301 CNSRT-Dutchess County NY $3,478,489
36C302 CNSRT-Orange County NY $4,247,538
371002 Fayetteville NC $3,397,564
371158 Goldsboro NC $907,913
371194 Greenville NC $1,988,461
371356 High Point NC $1,988,359
372304 Raleigh NC $5,248,796
373144 Wilmington NC $2,513,506
379051 Cumberland County NC $1,435,021
379999 NC Non Entitlement NC $65,590,727
37C109 CNSRT-Winston-Salem NC $4,887,567
37C110 CNSRT-Gastonia NC $2,850,611
37C111 CNSRT-Asheville NC $4,699,862
37C112 CNSRT-Surry County NC $2,110,180
37C113 CNSRT-Lenoir NC $4,182,773
37C172 CNSRT-Haywood County NC $1,965,737
37C204 CNSRT-Orange County NC $1,371,401
37C205 CNSRT-Durham NC $4,346,151
37C304 CNSRT-Greensboro NC $6,601,747
37C503 CNSRT-Concord NC $4,772,338
37C504 CNSRT-Rocky Mount NC $1,476,477
37C905 CNSRT-Charlotte NC $11,566,783
37C950 CNSRT-Wake County NC $3,511,550
380636 Fargo ND $1,697,107
389999 ND Non Entitlement ND $7,768,864
390042 Akron OH $5,335,558
390858 Canton OH $2,573,468
391062 Cincinnati OH $9,923,076
391104 Cleveland OH $17,735,408
391176 Columbus OH $16,433,138
391362 Dayton OH $5,091,209
391500 East Cleveland OH $911,984
392118 Hamilton City OH $1,400,858
392730 Lima OH $1,122,406
392820 Lorain OH $1,729,944
393012 Mansfield OH $1,061,958
394998 Springfield OH $1,880,905
395214 Toledo OH $7,900,932

A.7.a
Packet Pg. 181
Attachment: MoVal HOME-ARP Allocation - Attachment 1 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
395874 Youngstown OH $2,516,342
399049 Franklin County OH $3,158,302
399061 Hamilton County OH $5,464,367
399085 Lake County OH $1,631,860
399113 Montgomery County OH $3,868,913
399153 Summit County OH $1,535,739
399999 OH Non Entitlement OH $90,557,128
39C012 CNSRT-Warren OH $2,674,823
39C106 CNSRT-Stark County OH $3,228,483
39C107 CNSRT-Cuyahoga County OH $9,879,339
39C805 CNSRT-Butler County OH $3,105,309
401734 Lawton OK $1,327,045
402190 Norman OK $1,560,908
402268 Oklahoma City OK $8,443,107
403036 Tulsa OK $6,477,826
409999 OK Non Entitlement OK $32,093,285
40C306 CNSRT-Tulsa County OK $4,094,107
410288 Corvallis OR $1,164,563
411200 Salem OR $2,349,371
419005 Clackamas County OR $3,649,508
419047 Marion County OR $2,251,172
419999 OR Non Entitlement OR $32,894,168
41C032 CNSRT-Portland OR $13,567,782
41C033 CNSRT-Eugene OR $4,728,637
41C213 CNSRT-Washington County OR $6,101,728
420096 Allentown PA $3,496,826
420114 Altoona PA $1,192,765
420504 Bethlehem PA $1,404,987
421116 Chester PA $1,318,782
422178 Erie PA $2,932,681
422898 Harrisburg PA $1,752,227
423411 Johnstown PA $881,979
425451 Philadelphia PA $42,007,561
425529 Pittsburgh PA $8,342,028
425793 Reading PA $3,580,856
426201 Scranton PA $2,440,076
426711 State College PA $1,109,162
427227 Upper Darby PA $1,561,080
427947 Wilkes-Barre PA $1,235,638
427962 Williamsport PA $888,134
428136 York PA $1,980,626
429007 Beaver County PA $2,091,861
429011 Berks County PA $2,296,766
429029 Chester County PA $3,984,864

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KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
429041 Cumberland County PA $1,903,664
429043 Dauphin County PA $2,348,835
429045 Delaware County PA $3,732,740
429079 Luzerne County PA $2,530,085
429091 Montgomery County PA $5,080,650
429095 Northampton County PA $2,338,781
429125 Washington County PA $2,104,738
429133 York County PA $3,070,455
429999 PA Non Entitlement PA $73,094,403
42C028 CNSRT-Bucks County PA $4,484,799
42C125 CNSRT-Westmoreland Co PA $3,684,314
42C403 CNSRT-Allegheny County PA $10,799,656
42C987 CNSRT-Lancaster County PA $6,789,732
440210 Pawtucket RI $2,076,595
440222 Providence RI $5,930,420
440306 Woonsocket RI $1,634,946
449999 RI Non Entitlement RI $13,486,659
450300 Charleston SC $1,977,676
450372 Columbia SC $2,500,820
450648 Greenville SC $1,068,364
451554 Spartanburg SC $773,630
459019 Charleston County SC $2,940,411
459045 Greenville County SC $4,151,357
459063 Lexington County SC $2,619,353
459079 Richland County SC $2,696,855
459083 Spartanburg County SC $2,122,446
459999 SC Non Entitlement SC $26,687,296
45C108 CNSRT-Sumter County SC $2,785,118
45C808 CNSRT-Horry County SC $3,823,021
45C967 CNSRT-Beaufort County SC $2,321,952
45C973 CNSRT-Anderson County SC $2,142,273
45C990 CNSRT-Orangeburg County SC $3,855,545
461518 Sioux Falls SD $1,842,463
469999 SD Non Entitlement SD $9,290,628
470336 Chattanooga TN $2,966,210
470354 Clarksville TN $1,882,125
470924 Jackson TN $1,232,967
471014 Knoxville TN $4,076,859
471242 Memphis TN $13,545,982
471368 Nashville-Davidson TN $9,315,028
479093 Knox County TN $1,555,950
479157 Shelby County TN $1,557,263
479999 TN Non Entitlement TN $53,276,184
47C1M3 CNSRT-Bristol TN $4,014,832

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KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
480018 Abilene TX $1,595,072
480132 Amarillo TX $2,560,840
480222 Arlington TX $4,583,064
480264 Austin TX $11,441,252
480402 Beaumont TX $1,865,394
480726 Brownsville TX $3,324,820
480738 Bryan TX $1,384,509
481104 College Station TX $1,740,263
481206 Corpus Christi TX $4,213,937
481338 Dallas TX $21,376,123
481416 Denton TX $1,763,622
481680 El Paso TX $9,535,888
481896 Fort Worth TX $10,537,030
481986 Galveston TX $893,274
481998 Garland TX $2,541,737
482142 Grand Prairie TX $1,907,879
482304 Harlingen TX $1,210,837
482514 Houston TX $37,352,805
482628 Irving TX $2,931,949
482820 Killeen TX $1,778,641
483042 Laredo TX $4,199,095
483246 Longview TX $1,077,488
483288 Lubbock TX $3,615,530
483330 McAllen TX $2,126,569
483924 Odessa TX $996,215
484068 Pasadena TX $1,930,689
484206 Plano TX $1,988,051
484248 Port Arthur TX $1,000,453
484752 San Angelo TX $1,110,165
484758 San Antonio TX $20,042,085
485496 Tyler TX $1,312,072
485592 Waco TX $2,539,867
485826 Wichita Falls TX $1,572,080
489029 Bexar County TX $2,544,520
489039 Brazoria County TX $1,874,707
489113 Dallas County TX $2,738,369
489157 Fort Bend County TX $3,322,057
489201 Harris County TX $16,747,366
489215 Hidalgo County TX $7,461,494
489339 Montgomery County TX $2,548,899
489999 TX Non Entitlement TX $132,969,147
48C970 CNSRT-Tarrant County TX $5,281,656
490888 Ogden UT $1,652,923
491092 Salt Lake City UT $3,533,195

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KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
499999 UT Non Entitlement UT $12,978,715
49C014 CNSRT-Salt Lake County UT $6,213,428
49C015 CNSRT-Provo UT $5,144,957
500288 Burlington VT $1,500,494
509999 VT Non Entitlement VT $9,564,691
510024 Alexandria VA $2,243,216
510288 Chesapeake VA $2,004,685
510450 Danville VA $990,667
510720 Hampton VA $1,954,965
510960 Lynchburg VA $1,498,471
511098 Newport News VA $2,795,087
511116 Norfolk VA $4,517,686
511236 Portsmouth VA $1,540,476
511308 Richmond VA $5,840,854
511320 Roanoke VA $2,449,336
511590 Virginia Beach VA $3,840,395
519013 Arlington County VA $2,628,564
519041 Chesterfield County VA $2,124,036
519059 Fairfax County VA $7,884,566
519087 Henrico County VA $3,216,865
519153 Prince William County VA $3,350,574
519999 VA Non Entitlement VA $39,724,473
51C126 CNSRT-Charlottesville VA $2,452,270
51C406 CNSRT-Suffolk VA $1,451,291
51C975 CNSRT-Blacksburg VA $2,161,332
51C979 CNSRT-Winchester VA $2,312,718
530090 Bellingham WA $2,184,701
531392 Seattle WA $12,220,684
531488 Spokane WA $4,628,671
531668 Vancouver WA $2,496,110
531830 Yakima WA $1,822,807
539011 Clark County WA $2,006,728
539053 Pierce County WA $5,263,105
539063 Spokane County WA $3,005,209
539999 WA Non Entitlement WA $23,443,764
53C127 CNSRT-King County WA $13,801,695
53C128 CNSRT-Snohomish County WA $7,295,083
53C143 CNSRT-Thurston County WA $3,053,476
53C402 CNSRT-Richland WA $2,394,949
53C505 CNSRT-Kitsap County WA $2,653,349
53C506 CNSRT-Longview WA $1,326,277
53C806 CNSRT-Tacoma WA $5,110,825
53C989 CNSRT-Yakima County WA $1,814,137
53C998 CNSRT-Skagit County WA $3,591,066

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KEY NAME STA AMOUNT
American Rescue Plan Act HOME Supplemental Allocations
549999 WV Non Entitlement WV $19,106,500
54C203 CNSRT-Huntington WV $2,437,837
54C404 CNSRT-Wheeling WV $1,105,104
54C405 CNSRT-Parkersburg WV $1,243,320
54C507 CNSRT-Charleston WV $2,554,912
54C974 CNSRT-Martinsburg WV $1,843,081
551920 Eau Claire WI $1,140,076
552664 Green Bay WI $1,948,216
553316 Kenosha WI $1,963,911
553428 La Crosse WI $1,097,432
553944 Madison WI $5,076,197
554340 Milwaukee WI $20,309,464
555424 Racine WI $2,080,178
559025 Dane County WI $2,255,364
559999 WI Non Entitlement WI $41,859,563
55C118 CNSRT-Milwaukee County WI $4,499,862
55C602 CNSRT-Waukesha County WI $5,293,334
55C702 CNSRT-Janesville WI $2,442,156
569999 WY Non Entitlement WY $7,390,819
600001 American Samoa AS $950,062
660001 Guam GU $3,881,538
690001 Northern Marianas MP $1,692,522
729005 Aguadilla Municipio PR $1,702,648
729013 Arecibo Municipio PR $2,009,585
729021 Bayamon Municipio PR $3,738,677
729025 Caguas Municipio PR $2,645,438
729031 Carolina Municipio PR $2,789,593
729061 Guaynabo Municipio PR $1,068,704
729097 Mayaguez Municipio PR $2,386,099
729113 Ponce Municipio PR $3,624,819
729127 San Juan Municipio PR $9,559,224
729137 Toa Baja Municipio PR $1,424,983
729139 Trujillo Alto Municipio PR $1,088,831
729999 PR Non Entitlement PR $49,584,423
780001 Virgin Islands VI $3,325,878

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HOME INVESTMENT PARTNERSHIPS PROGRAM
– AMERICAN RESCUE PLAN (HOME-ARP)

ALLOCATION PLAN
FISCAL YEAR 2021/2022

DRAFT FOR PUBLIC COMMENT
City of Moreno Valley
Financial & Management Services Department
14177 Frederick St. PO Box 88005
Moreno Valley, CA 92552-0805
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1 Moreno Valley Home-ARP Allocation Plan

City of Moreno Valley
HOME-ARP Allocation Plan

TABLE OF CONTENTS
INTRODUCTION ................................ ................................ ................................ ................... 2 HOME-ARP ELIGIBLE QUALIFYING POPULATIONS AND ACTIVITIES................................ ................ 2 CONSULTATION ................................ ................................ ................................ ................... 3 PUBLIC PARTICIPATION ................................ ................................ ................................ ...... 11 NEEDS ASSESSMENT AND GAP ANALYSIS ................................ ................................ ............. 12 HOMELESS (AS DEFINED IN 24 CFR 91.5 HOMELESS (1), (2), OR (3)) ................................ .......... 12 AT-RISK-OF-HOMELESSNESS (AS DEFINED IN 24 CFR 91.5) ................................ ...................... 15

FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING OR HUMAN TRAFFICKING ................................ ................................ ................................ ... 17 OTHER POPULATIONS –INSTABILITY OF HOUSEHOLDS PAYING 50% IN RENT ................................ ... 18 HOME-ARP ACTIVITIES ................................ ................................ ................................ ....... 20 USES OF HOME-ARP FUNDING................................ ................................ ....................... 21 HOME-ARP PRODUCTION HOUSING GOALS ................................ ................................ ....... 23 PREFERENCES & PRIORITIZATION ................................ ................................ ........................ 23 REFERRAL METHODS ................................ ................................ ................................ .......... 24 LIMITATIONS ................................ ................................ ................................ ..................... 25

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2 Moreno Valley Home-ARP Allocation Plan

Introduction

The City of Moreno Valley has been allocated $2.4M of HOME- American Recovery Plan Act (HOME-ARP) funding from the U.S. Department of Housing and Urban Development (HUD). To receive the HOME-ARP allocation, the City must develop a HOME-ARP Allocation Plan (AP) that will become part of the City’s FY 2021-2022 HUD Annual Action Plan by substantial amendment.

The HOME-ARP Allocation Plan must include:

1. A summary of the consultation process and results of consultation;

2. A summary of comments received through the public participation process and a summary of any comments or recommendations not accepted and the reasons why;

3. A description of HOME-ARP qualifying populations within the jurisdiction;

4. An assessment of unmet needs of each qualifying population;

5. An assessment of gaps in housing and shelter inventory, homeless assistance and services, and homelessness prevention service delivery system;

6. A summary of the planned use of HOME -ARP funds for eligible activities based on the unmet needs of the qualifying populations;

7. An estimate of the number of housing units for qualifying populations the State will produce or preserve with its HOME-ARP allocation;

8. A description of any preferences for individuals and families in a particular qualifying population or a segment of a qualifying population;

9. HOME-ARP Refinancing Guidelines; and

10. Certifications and SF-424, SF-424B and SF-424D Forms.

HOME-ARP Eligible Qualifying Populations and Activities

HUD’s CPD Notice 21-10 Requirements for the Use of Funds in the HOME-American Rescue Plan Program establishes requirements for funds appropriated under section 3205 of the American Rescue Plan Act of 2021 for the HOME Investment Partnerships Program (HOME) to provide homelessness assistance and supportive services.

The American Rescue Plan Act (ARP) defines qualifying individuals or families (aka Qualifying Populations or QPs), including Veterans, that are:

1. Homeless, as defined 24 CFR 91.5 Homeless (1), (2), or (3):;

1. At risk of homelessness, as defined in 24 CFR 91.5 At risk of homelessness;

2. Fleeing, or attempting to flee domestic violence, dating violence, sexual assault, or stalking (as defined by HUD in 24 CFR 5.2003) or human trafficking (as outlined in the Trafficking Victims Protection Act of 2000 as amended [22 USC 7102]; and

3. Other Populations who do not qualify under any of the populations above but meet one of the following criteria:
a. Other Families Requiring Services or H ousing Assistance to Prevent Homelessness
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3 Moreno Valley Home-ARP Allocation Plan

b. Those At Greatest Risk of Housing Instability

4. Veterans and Families that include a Veteran Family Member that meet the criteria for one of the qualifying populations des cribed above are eligible to receive HOME-ARP assistance.

Eligible activities include:

1. Development and support of affordable housing;

2. Tenant-based Rental Assistance (TBRA);

3. Provision of supportive services;

4. Acquisition and development of non-congregate shelter;

5. Nonprofit capacity building and operating assistance; and

6. Program planning and administration.

Consultation

Describe the consultation process including methods used and dates of consultation:

HUD requires each HOME-ARP Participating Jurisdiction (PJ) to consult with agencies and service providers whose clientele include the HOME-ARP qualifying populations. Agen cies consulted must at a minimum include the Continuum of Care serving the PJ’s geographic area, homeless and domestic violence service providers, veterans’ groups, public housing agen cies (PHAs), public agencies that address the needs of the qualifying populations, and public or private organizations that address fair housing, civil rights, and the needs of persons with disabilities.

States are not required to consult with all Continuums of Care or PHAs in their jurisdiction.

To ensure bro ad input in to the HOME -ARP allo cation plan from stakeholders, beginning January 2023 through February 2023, the City engaged in c onsultation with stake holders through a series of virtual meetings, phone interviews, and written surveys. Surveys were emailed to 280 public and private agencies and virtual meetings invitations were sent to 24 of these same agencies serving the various QPs.

The goals of the surveys and virtual meetings were to: (1) identify the needs and gaps in services to the various QPs; (2) prioritize the gaps identified, and (3) quantify as much as possible the gaps identified.

List the organizations consulted:

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4 Moreno Valley Home-ARP Allocation Plan

Table 1
City of Moreno Valley
Organizations Consulted

Riverside County
Continuum of Care
(CoC)
Public Agency
Homeless; At-
Risk of
Homelessness
1/3/23-Email
Invitation to
Phone consult /
Survey
1/18/2023-
Phone consult
The RivCo CoC
provided several
publications and
data sets
quantifying needs
and gaps including
the 2022 MoVal
Point in Time stats,
the MoVal Housing
Inventory Count
(HIC) and the 2022
RivCo Homeless
Action Plan. Gaps
included, but were
not limited to,
insufficient
housing
affordability, lack
of permanent
supportive and
rapid rehousing
units, lack of
supportive
services, lack of
funds for move-in
assistance.

Housing Authority of
the County of Riverside
(HACR)
Public Agency
Homeless; At-
Risk of
Homelessness
1/3/23-Email
Invitation to
Phone consult /
Survey
No Response.

Feedback from
RivCo
Allocation Plan
incorporated by
permission.

The HACR
identified lack of
affordable housing
as a major need,
after someone is
approved for a
voucher finding a
unit is extremely
difficult.

Riverside County Office
of Aging Public Agency
Homeless; At-
Risk of
Homelessness
Seniors
1/3/23-Email
Invitation to
Phone consult /
Survey
No Response.

Feedback from
RivCo
Allocation Plan
incorporated by
permission.

OOA supported
the need to direct
funds toward the
production of
affordable
permanent
housing for the
elderly homeless
population.

Needs/Gaps
Feedback
Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
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5 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

Riverside County
Department of Veterans
Services
Public Agency
Homeless; At-
Risk of
Homelessness
Vets
1/3/23-Email
Invitation to
Phone consult /
Survey
No Response.

Feedback from
RivCo
Allocation Plan
incorporated by
permission.

Veterans' Services
was consulted
about HOME-ARP
qualifying
populations, and
activities. Needs
described
included:

Affordable
Housing,
Transitional
Housing, Wrap
Around Services,
and Shelters, as
well.

Riverside University
Health System-
Behavioral Health
Public Agency
Homeless; At-
Risk of
Homelessness
Disabled
1/3/23-Email
Invitation to
Phone consult /
Survey
No Response.

Feedback from
RivCo
Allocation Plan
incorporated by
permission.

RUHS oversees the
County of
Riverside's
Coordinated Entry
System (CES) and
they agreed to
provide referrals
from the CES for
HOME ARP funded.

Mary Erickson
Community Housing Private Developer
Homeless
Affordable
housing
1/3/23-Email
Invitation to
Phone consult /
Survey
1/19/2023-
Survey received
More high density
affordable
housing, especially
for students.

Provide TBRA and
Section 8 vouchers.

Neighborhood
Partnership Housing
Services
Private Not-for-Profit
Homeless
Affordable
housing
2/1/23-Email
Invitation to
Phone consult /
Survey
2/7/23-Video
consult and
survey
Need more
affordable
housing; more
homeowner
counseling &
foreclosure
counseling.

The Salvation Army Private Not-for-Profit
Homeless; At-
Risk of
Homelessness
1/3/23-Email
Invitation to
Phone consult /
Survey
1/12/2023-
Video consult
Lack of transitional
housing;
mentoring to get
people back on
their feet.

Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
Needs/Gaps
Feedback
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6 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

Lutheran Social Service
of Southern California Private Not-for-Profit
Homeless; At-
Risk of
Homelessness
1/3/23-Email
Invitation to
Phone consult /
Survey
1/12/2023-
Video consult
Transitional
housing units for
long term (24
month) counseling
addressing mental
issues, credit,
finances,
employment, drug
addiction.

Inland So Cal United
Way Private Not-for-Profit
Homeless;
At-Risk of
Homelessness;
Fleeing violence
1/3/23-Email
Invitation to
Phone consult /
Survey
2/1/23-Video
consult and
survey
More affordable
housing especially
for singles college
grads and women
with children
fleeing domestic
abuse; more rental
assistance;
transitional
services like
employment
services; sited
Wellness Center in
Victorville as an
example of full
scope project.

Also, streamlining
the process for
approval.

Catholic Charities Private Not-for-Profit
Homeless; At-
Risk of
Homelessness
1/3/23-Email
Invitation to
Phone consult /
Survey
No Response No Response.

Needs/Gaps
Feedback
Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
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7 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

First Serv Foundation Private Not-for-Profit
Homeless; At-
Risk of
Homelessness
1/24/23- Email
invitation to
Phone consult
1/24/2023-
Phone consult
More affordable
housing/mental
health
services/financial
management for
vets (especially
females), seniors,
disabled. Incomes
not sufficient to
cover local housing
costs. Need more
temporary housing
coupled with
extensive case
management and
mandatory
education to deal
with issues of
mental health,
unemployment,
personal
budgeting, and
other barriers to
sustainability and
movement to
permanent
housing.

QP Served Method of
Consultation
Date of
Consultation
Needs/Gaps
Feedback
Agency/Organizations
Consulted
Type of
Agency/Organization
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8 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

U.S. Veterans Private Not-for-Profit
Homeless; At-
Risk of
Homelessness;
Disabled Vets;
1/3/23-Email
Invitation to
Video consult /
Survey
2/2/23-Video
consult and
survey
More affordable
housing as 50% of
vets (about 500 in
2022) were turned
away due to lack
of affordable
housing; Lack of
transitional
housing facilities
for homeless like
the US Vets MoVal
facility; Fast
tracking mental
health assistance;
Lack of child and
senior care for vets
trying to work;
Improve access to
critical documents
like (birth
certificates, etc.);
Lack of available
transportation to
jobs, medical;
Reducing red tape
in screening
services and
centralizing screen
function.

Assistance for Vets Private Not-for-Profit
Homeless; At-
Risk of
Homelessness
Vets
1/3/23-Email
Invitation to
Survey
1/17/23-Survey
received
Shortage of
housing vouchers
and affordable
village type
housing for vets
like those built by
U.S. Vets. Mental
health issues
creating barriers to
employment are
not being
addressed.

Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
Needs/Gaps
Feedback
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9 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

Reset Project Private Not-for-Profit Homeless;
Domestic Violence
1/3/23-Email
Invitation to
Video consult /
Survey
1/7/2023-
Survey received
More TBRA;
affordable housing
(min 50 units),
basic essentials;
Must have
counseling on
basic life skills;
treatment of
mental health
issues all to
promote
sustainability.

Riverside County
Sherriff Public Agency
Victims of
Domestic
Violence/Sexual
Assault/Stalking/
Human Trafficking
1/3/23-Email
Invitation to
Video consult /
Survey
2/22/23-Crime
Stats Provided
City is second only
to Riverside in
violent crime.

More assistance
for victims is
needed.

SAFE Family Justice
Center Private Not-for-Profit
Victims of
Domestic
Violence/Sexual
Assault/Stalking/
Human Trafficking
1/25/23-Email
Invitation to
Phone consult /
Survey
1/25/2023-
Phone consult
Lack of affordable
permanent
supportive housing
for victims of
domestic violence.

Riverside Area Rape
Crises Center Private Not-for-Profit
Victims of
Domestic
Violence/Sexual
Assault/Stalking/
Human Trafficking
1/3/23-Email
Invitation to
Video consult /
Survey
2/8/23-Email
Invitation to
Video consult /
Survey
Need shelter for
domestic violence
victims as there is
none in City or
County; Lack of
sufficient
administration
budget for
necessary case
manager/admin
staff to follow up
with victims in
long term.

Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
Needs/Gaps
Feedback
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10 Moreno Valley Home-ARP Allocation Plan

Table 1
(continued)

Summarize feedback received and results of upfront consultation with these entities:

The public and private agencies consulted were asked to prioritize the four activities eligible with the HOME -ARP funds based on the needs and service gaps to the QP’s . The following is the outcome of the prioritization activity for those agencies that provided input.

1. Develop and Support more Affordable Rental Housing.

2. Provide more wrap around/transitional services, such as counseling and mental health services

3. Provide more rental assistance.

4. Increase availability of non-congregate shelter units

Lack of affordable rental housing in the City and Riverside County in general was the one constant for the majority of agencies consulted. Populations most impacted were households with Extremely Low Income (ELI) at 30% or less AMI for Riverside County an d recently evicted persons, families fleeing domestic violence, and seniors on fixed incomes. One agency recommended a more affordable solution to help increase the affordable housing inventory by purchasing and rehabilitating single -family homes and conv erting them to shared multi -family housing dwellings, allowing for each room to be rented out. Another agency recommended developing a Wellness Center Campus, like the one in Victorville, that tackles the homeless problem by utilizing the “tiny house” concept to provide more affordable housing. This type of transitional housing for the chronically homeless also provide multiple transitional and health services such as counseling, job training, budgeting, mental health services, etc. This model was considered a major need by the City’s homeless prevention subgrantees, The Salvation Army and Lutheran Social Services of Southern California.

Riverside Area Rape Crisis Center and Reset Project stated that there are no available shelters in Riverside County for women and women with children fleeing domestic violence. Through its Operation Safe House Private Not-for-Profit
Victims of
Domestic
Violence/Sexual
Assault/Stalking/
Human Trafficking
1/3/23-Email
Invitation to
Video consult /
Survey
2/1/23-Video
consult and
Survey
More affordable
housing; Major
drug rehab
services.

Voices for Children Private Not-for-Profit
Victims of
Domestic
Violence/Sexual
Assault/Stalking/
Human Trafficking
1/3/23-Email
Invitation to
Video consult /
Survey
1/31/23-Video
consult and
Survey
VFC stated need
for more dental
health for children
terming out of
foster care.

Fair Housing Council of
Riverside County Private Not-for-Profit Civil Rights/ Fair Housing
1/3/23-Email
Invitation to
Video consult /
Survey
No Response No Response.

Needs/Gaps
Feedback
Agency/Organizations
Consulted
Type of
Agency/Organization QP Served Method of
Consultation
Date of
Consultation
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11 Moreno Valley Home-ARP Allocation Plan

ESG-CV grant, the City currently provides 60 -day emergency shelter hotel/motel vouchers, but this does not solve the permanent housing problem for this QP. One suggested solution was to provide rapid rehousing rental assistance to this QP, such as first and last month ’s rent or 3-6 months rental assistance so these persons/families can find and/or retain permanent housing to escape from and/or await resolution of their abusive situation. Another suggestion was for the City to purchase and rehabilitate single -family homes to create more affordable shared housing. Table 6 below reflect crime statistics on victims of domestic violence, sexual assault and sex trafficking, and the lack of available shelters in the City.

Lack of funding for Supporting Services for all QP’s was another unmet need identified through the consultations. Services such as comprehensive/long-term case management, mental health services, transportation services, as well as childcare and elderly home care. Subpopulations included persons with disabilities, domestic violence survivors, those with serious mental illness and/or substance abuse disorders and vets.

Public Participation

Describe the public participation process, including information about and the dates of t he public comment period and public hearing(s) held during the development of the plan:

• Date(s) of public notice: March 3, 2023
• Public comment period: Beginning March 3, 2023, and ending March 17, 2023 • Date(s) of public hearing: March 21, 2023

Describe the public participation process:

HUD requires each Participating Jurisdiction to provide opportunities for the public to comment on the proposed Allocation Plan, including the amount of HOME-ARP funds that will be received and the range of activities that the state may undertake.

Public participation was solicited through a 15 -Day public comment period and public hearing.

The City provided a 15-day public comment period for the proposed HOME-ARP Allocation Plan beginning March 3, 2023, ending March 17, 2023. A public hearing was conducted at the regularly scheduled council meeting on March 21, 2023. A combined notice of public comment period and public hearing were published in both English and Spanish in local newspapers of general circulation on March 2 and March 3, respectively . Accommodations for the disabled and Spanish language participants were provided at the public hearing.

Describe efforts to broaden public participation:

The HOME-ARP Allocation Plan was posted on the City website, a notice of availability was posted to the City’s various social media sites, and an information bulletin notifying stakeholders and the public was distributed via City mailings.

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Summarize the comments and recommendations received through the public participation process either in writing, or orally at a public hearing:

There were [ pending] comments received during the public comment period and the public hearing. These comments and the City’s responses are summarized below:

[Insert Summary or Comments from PCP]

Summarize any comments or recommendations not accepted and state the reasons why:
[pending]

Needs Assessment and Gap Analysis

The needs assessment and gap analysis must evaluate the 1) size and demographic composition of HOME-ARP qualifying populations, and 2) unmet needs of HOME-ARP qualifying populations.

In addition, the needs assessment and gap analysis must identify any gaps within its current shelter and housing inventory, and service delivery system. This needs assessment and gap analysis focuses on the following populations:

1. Homeless - sheltered and unsheltered (QP1);

2. Households At-Risk of Homelessness (QP2);

3. Those Fleeing violence, dating violence, stalking and human trafficking (QP3); and

4. Those at greatest risk of housing instability or unstable housing situations (QP4).

The City also utilized the following publications that highlighted the needs and gaps in the City and Riverside County as a whole.

1. City of Moreno Valley Housing Element 2021-2029 dated October 2022

2. Riverside County 2022 Homeless Action Plan dated January 2022

3. Riverside County 2022 Homeless Point-In-Time Count and Survey dated June 2022

4. Riverside County Performance Assessment and Gap Analysis dated June 2021

Describe t he size and d emographic composition of qualif ying pop ulations within the PJ’s boundaries:

Homeless (as defined in 24 CFR 91.5 Homeless (1), (2), or (3))

In partnership with the County of Riverside, the City participated in the 2022 Homeless Point- in-time (PIT) count that was c onducted on February 23, 2022. B oth, the sheltered and unsheltered homeless data collected is being used for this analysis. The 2022 PIT revealed the City of Moreno Valley experienced 77 unsheltered homeless, a 53% reduction in unsheltered homelessness from the 2020 PIT. Many of the unsheltered persons were living in the streets (35%), in tents or sheds (17%), or encampments (13%) and 43% of the unsheltered persons interviewed were homeless for the first time. Of the 77 unsheltered homeless, 40% were White A.7.b
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13 Moreno Valley Home-ARP Allocation Plan

(this includes Hispanics), 26% were Black with other races, and the remaining 34% included all other races.

Table 2 below shows the number of unsheltered and sheltered homeless identified in the 2022 PIT.

Table 2
City of Moreno
2022 Homeless Point-in-Time Count

The annual Housing Inventory Count (HIC) provides useful context regarding the number and type of beds and units that are available for individuals and families experiencing homelessness on any given night. Table 3 below summarize beds and units available in 2022 in the City by bed type as provided in consultation with the Riverside County CoC.

1. Emergency housing beds include em ergency shelt er and tran sitional hou sing; emergency shelter generally allows for short-term or nightly stays, while transitional housing generally allows for a stay up to 24 months. Both types of emergency housing may include supportive services designed to facilitate movement to independent living.

2. Rapid rehousing provides security and utility deposits and/or monthly rental and utility assistance for rental units that rent for less than the fair ma rket rent. Assistance is generally provided for the shortest period of time necessary for a household to gain stable housing and can range from 3 to 24 m onths. Permanent supportive housing provides for an unlimited lease term; residents receive services necessary to promote continued housing stability.

Unsheltered Sheltered Total
77 10 87

CITY OF MORENO VALLEY
Race (all) Count %
American Indian, Alaskan
Native, Indigenous 5 6%
Asian, Asian American 1 1%
Black, African American,
African 20 26%
Native Hawaiian, Pacific
Islander 1 1%
Multiple Races 8 10%
White 31 40%
Unknown Race 11 14%
Total 77 100%*
*Percentages do not add up to 100% due to rounding
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Table 3 below shows the 2022 HIC inventory for the City as provide d by the RivCo CoC . There is clear evidence there are no emergency shelter beds in the City for the homeless and those fleeing violence of various sorts. There remain only 2 available transitional housing beds for the 77 unsheltered homeless (12 beds per the HIC inventory less 10 sheltered per the 2022 PIT count). Although Rapid Rehousing and Permanent Supportive beds totaled 196 for 2022, those beds were not necessarily available to or accepted by the existing and new homeless individuals in the City. It is also important to mention that there are some homeless individuals who do not want housing assistance for various reasons. Table 6 shows homeless persons in the City suffering from mental illness, substance ab use or other undisclosed circumstances that may prevent them from being received in a transitional housing facility. These barriers must be treated to transition these individuals from homelessness and into a state of permanent housing and recovery.

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Table 3
City of Moreno Valley
2022 Housing Inventory Count

At-Risk-Of-Homelessness (as defined in 24 CFR 91.5)

Table 4 below shows a 2016 comparison of the number of households in the City “At -Risk-Of- Homelessness” due to eviction compared to the State of California and County of Riverside.

Households in the City were shown to be at greater risk than households in these larger jurisdictions.

Emergency
Shelter 0 0 0 0 0 0 0 0
Transitional
Housing 0 0 12 0 12 0 12 0
Total
Emergency
Housing Beds 0 0 12 0 12 0 12 0
Emergency Housing Beds Available 2022
Current Inventory Beds for Subpopulations
Households
with
Children
Child-
Only
Beds
Family
Units
Family
Beds
Total
Year
Round
Beds
Chronic Veterans Youth
Family
Units
Family
Beds
Households
with
Children
Child-
Only
Beds
Total
Year
Round
Beds
Chronic Veterans Youth
Rapid
Rehousing 28 97 29 0 126 0 15 3
Permanent
Supportive
Housing
15 52 18 0 70 29 0 0
Source: Riverside County Continuum of Care
196 29 15 3
Rapid Rehousing and Permanent Supportive Housing Available 2022 Current Inventory Beds for Subpopulations
Total Year
Round Beds 43 149 47 0
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Table 4
City of Moreno Valley
2016 Eviction Notices Filed

Since the COVID -19 pandemic began in 2020, households, especially those of extremely low- income minorities, were put at greater risk as the U.S. economy was “shuttered in place”, and many families lost their jobs and became delinquent in housing payments. The national and statewide moratoriums on eviction protection for renters helped delay families from losing their residence for almost two years, but only created an accumulation of rent delinquency as families redirected limited resources to basic needs over rent.

This accumulation of delinquent rent became a national crisis that was partially mitigated by programs such as the CARES Act Emergency Solutions Grants (ESG -CV) for homelessness and homeless prevention, and U.S. Treasury Department “Emergency Rental Assistance” (ERA) programs, which were funded through American Rescue Plan legislation. With grant funding from both ESG-CV and ERA, the City was able to cure delinquencies for over 2,300 households in the City between 2021 and 2022, as shown in Table 5. Of the assisted households, 1,308 (56%) were households with annual income at 50% or less than the Average Median Income (AMI) for Riverside County and paid 50% or more of household income in rent.

Table 5
City of Moreno Valley
Rental Assistance Provided
2021-2022

However, since September 30, 2022, both federal and California COVID related eviction protections expired, and ESG -CV and ERA funds have been nearly exhausted, elevating the Jurisdiction Population Evictions Eviction Rate
State of California 39.1 million 147,000 0.38%
County of Riverside 2.38 million 10,500 0.44%
City of Moreno Valley 204,308 956 0.47%
Source: Eviction Lab
Household (HH) % AMI Total Served HH that pay 50% of
Reported Income in Rent % of Total Served
below_30 827 661 80%
between_30_50 741 647 87%
between_50_80 736 679 92%
Total 2,304 1,987 86%
Source: Inland SoCal United Way

CITY OF MORENO VALLEY
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number of households at risk of eviction in the City. Inland SoCal United Way (ISCUW), the City’s ERA sub-grantee, has received hundreds more applications for additional rental assistance from residents in the City that may not be served with the limited ESG -CV and ERA resources remaining, leaving a gap in helping those families most “At-Risk of Homelessness”.

With a reported 2023 population of 213,574 per the website www.movalvalleybusiness.com and assuming the City’s eviction rate is steady at .47% as shown in Table 4, the number of households “At-Risk of Homelessness” through eviction is currently estimated at a minimum of 1,004. With the 2023 demographics for the City showing 64% Hispanic and 15% Black, that translates to potentially 793 minority households “At Risk of Homelessness” due to eviction in the City.

Fleeing or Attempting to Flee Domestic Violence, Dating Violence, Sexual Assault, Stalking or Human Trafficking

Consultation by the County of Riverside with SAFE Family Justice Centers revealed that families or individuals fleeing domestic or dating violence need increased safety measures to minimize the risk of returning to unsafe residential environments. QP3 has a critical need for temporary shelter for safe harboring, and supportive services (i.e., legal advocacy, childcare, employment services, and case management ) to help them transition to permanent supportive housing.

Based on the 2011 Executive Manageme nt Report produced by SAFE Family Justice Centers of Riverside County, there has been an increase in domestic violence following the COVID‐19 pandemic, increasing the need to provide families with safe housing opportunities and supportive services.

Table 6 below shows 2021 crime statistics for the City as reported by the Riverside County Sheriff for sexual assault, rape, domestic violence and child abuse. Clearly domestic violence (DV) and sexual assault are the most significant with a total of 781 (37 + 744) cases reported.

Table 6
City of Moreno Valley
2021 Domestic Violence Cases

Furthermore, Table 7 below shows the 2022 unsheltered PIT identified 23 (43%) of the respondents experiencing unsheltered homelessness in the City, became homeless as a result of family disruption. Family dis ruption could be caused by domestic violence, or sexual assault among other causes resulting in homelessness for the fleeing victim . People are c onsidered sheltered when they are residing in emergency shelter or transitional housing, but not when they are receiving rapid rehousing assistance or residing in permanent supportive housing.

SEXUAL DOMESTIC CHILD
City ASSAULT RAPE VIOLENCE ABUSE
MORENO VALLEY 37 22 744 262
Source: Riverside County Sheriff Department
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Table 7
City of Moreno Valley
2022 PIT Reasons for Homelessness

Assuming only 10% of these DV cases reported in Table 6 resulted a Family Disruption / homelessness situation for the fleeing victim(s), it is estimated that a minimum of 74 (74 x 10%) persons fleeing domestic violence could result in homelessness.

The 2021 NNEDV Domestic Violence Counts Report -California Summary reported the underfunded needs for victims of DV included emergency shelter, housing, transportation, childcare and legal representation, among other services.

Other Populations –Instability of Households Paying 50% in Rent

Table 5 above highlights those rental unit households that that are paying over 50% of the reported family income in rent and are at the greatest risk of housing instability, especially those at the Extremely Low Income (ELI) 30% or below AMI for Riverside County, which accounted for 661 (27%) of the 2,304 households assisted by the City’s ERA program. Table 8 below shows that there were 19,496 rental units in Moreno Valley in 2022 of which 5,264 (19,496 x 27%) households are estimated to be earning 30% or less of the AMI and paying over 50% of their income in rent. When combined with households estimated to earn 50% of less AMI, that population of households at risk of housing instability increases to 11,211 (58%) of total rental units in the City.

Through its ESG -CV grant Rapid Rehousing program, the City has also assisted 34 households with household incomes at 50% or less AMI for Riverside County. These households may need additional assistance to maintain housing stability that could be provided with HOME-ARP funds.

Reason # %
Family Disruption 23 43%
Jail Release 0 0%
Lack of Income 7 13%
Medical Discharge 0 0%
Mental Illness 2 4%
Runaway 0 0%
Substance Abuse 3 6%
Unemployment 2 4%
Other 15 28%
Reasons for Homelessness (interview, not mutually exclusive) Source: Riverside County 2022 Point In Time Homeless Count A.7.b
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Table 8
City of Moreno Valley
Housing Units by Type

Describe the unmet housing and service needs of qualifying populations:

Homeless as defined in 24 CFR 91.5:

Table 2 above shows the number of unsheltered homeless in the City to be 77 based on the 2022 PIT count. The need for emergency sheltering in the City is currently limited to hotel and motel vouchers issued through the City’s ESG -CV grant as there are no shelte r beds in the City according to Table 3 Housing Inventory Count. The need for transitional housing beds to provide both shelter and other supportive services leading the homeless to sustainability is a minimum of 75 transitional housing beds (77 unsheltered less 2 transitional beds available) based on the previous analysis.

Furthermore, the lack of affordable housing in the City is hindering current efforts by the City’s subgrantees, to find affordable permanent housing for displaced families. Families are being forced to move out of the City to find affordable housing in other areas and even outside of Riverside County, where units are available and rents more affordable.

At Risk of Homelessness as defined in 24 CFR 91.5:

Based on the analysis under At-Risk of Homelessness and Other Populations above, the City estimates 770 of the renters in the City are facing eviction and 5,264 (27%) of renters in the City could be experiencing housing instability that leads to eviction.

Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking, as defined by HUD in the Notice:

According to a survey response by Reset Project, a non -profit provider of services to the homeless, particularly families of domestic violence, at least 50 affordable rental units are needed in the City for this QP.

Furthermore, the analysis of the data in Tables 6 and 7 above estimates that as many as 289 of those fleeing domestic violence in the City could become homeless and in need of temporary shelter and/or permanent housing.

Housing Type Units % of Total Housing
Rental Units 19,496 37.8%
Owner Occupied Units 32,049 62.2%
Total 51,545 100.0%
Source: Point2Homes.com, as of October 2022

CITY OF MORENO VALLEY
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Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability as defined by HUD in the Notice:

The HUD 2015-2019 Comprehensive Housing Affordability Strategy (“CHAS”) report released September 2022 reported that 21% of renters in the City were ELI households. Table 5 shows 33% (661/1,987) of ELI households served under the City’s ERAP program paid over 50% of household income toward rent. With the total rental units in the City of approximately 19,500 as shown in Table 7, the City potentially has 1,351 (19,500 x 21% x 33%) ELI households paying over 50% of household income in rent.

Currently, the City has unspent ESG -CV and ERA grant funds of just under $550,000 to provide rental assistance. The average rent in the City for a two -bedroom apartment is about $2,217 according to PointHomes.com. If the City provides approximately three months rental assistance at the average rental rate, it is estimated that 82 ELI households could be served with the remaining ESG-CV and ERA grant funds. That leaves just under 1,270 (1,351 – 82) ELI households facing housing instability without any rental assistance from the City.

Identify any gaps within the current shelter a nd housing inventory as w ell as t he service delivery system:

See analysis under Homeless on page 13 above.

Identify priority needs for qualifying populations:

Based on the consults and surveys, the QP’s with the greatest needs gap are the homeless, those fleeing domestic violence, and those experiencing housing instability. For the homeless, transitional housing units that include 18-24 months of sheltering and supportive services (i.e. mental and drug rehab service, job training, transportation, etc.) leading to sustainability were the greatest need. For those fleeing violence, sheltering and eventual affordable permanent housing and counseling services were a priority. Fo r those facing housing instability, the need for more rental assistance was the highest priority.

Explain how the PJ determined the level of need and gaps in the PJ’s shelter and housing inventory and service delivery systems based on the data presented in the plan:

See analysis under Homeless on page 13 above.

HOME-ARP Activities

Describe the method(s) that will be used for soliciting applications for funding and/or selecting developers, service providers, subrecipients and/or contractors:

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The City will publish public notices of Request for Proposals in English and Spanish, and accept applications through Planet Bids. Subrecipients will be selected based on meeting the objectives.

Describe whether the PJ will administer eligible activities directly:

The City intends to have subrecipients selected administer the eligible activities.

If any portion of the PJ’s HOME-ARP administrative funds are provided to a subrecipient or contractor pr ior to HU D’s a cceptance of the HOME-ARP allo cation plan because the subrecipient or contractor is responsible for the administration of the PJ’s entire HOME-ARP grant, identify the subrecipient or con tractor a nd d escribe its ro le and r esponsibilities in administering all of the PJ’s HOME-ARP program:

The City has contracted with Willdan Financial Services to consult with City staff and stakeholders in the community and to draft the HOME-ARP Allocation Plan for the public hearing and submission to HUD. The contract is based on time and materials not to exceed $45,000.

Uses of HOME-ARP Funding
Describe how the PJ will distribute HOME-ARP funds in accordance with its priority needs identified in its needs assessment and gap analysis:

As shown in Table 9 below, the City intends to provide Supportive Services to the QP’s primarily in the form of homeless prevention and related support services as detailed in the Preferences section below.

Table 9
City of Moreno Valley
HOME-ARP Funding Allocation
Supportive Services $2,063,291
Non-congregate Shelter $0
Tenant-based Rental Assistance $0
Develop Rental Housing $0
Non-profit Operating 0% 5%
Non-profit Capacity Building 0% 5%
Administration and Planning $364,110 15% 15%
Total HOME-ARP Allocation $2,427,401
Activity Funding
Amount
HOME-ARP Funding Allocations
Percent of
Allocation Statutory Limit
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Supportive Services
The City intends to allocate up to $2,063,401 (85%) of the HOME-ARP funds to local non- profits to provide Supportive Services. Supportive Services may include:

1. Homeless Prevention Services, including:
a. Financial Assistance (Rent application fees, Security Deposits, Utility deposits and payments, moving costs, first and last month’s rent, and payments in arrears up to 6 months including late fees). b. Short-term (up to 3 months) and medium term (up to 24 months) rental assistance.
c. Case management.
d. Child Care.
e. Educational services.
f. Employment assistance and job training.
g. Food.
h. Housing search and counseling services.
i. Legal services.
j. Life skill training.
k. Mental health services.
l. Outpatient health services.
m. Outreach services.
n. Substance abuse treatment services.
o. Transportation.
p. Mediation.
q. Credit repair.
r. Landlord/tenant liaison.

2. Housing Counseling consistent with the definition of housing counseling and housing counseling services defined at 24 CFR 5.100 and 5.111, respectively.

The City may set limits on the amount of HOME-ARP funds allocated to each Supportive Service and to each eligible person/household of a QP served.

Administration:

The City intends to allocate up to $364,000 (15%) of the HOME -ARP funds to program management, coordination, monitoring, and evaluation of the HOME-ARP activities. Costs may include reasonable salaries and wages, travel, administration under a third party and other cost allowable under Requirements of the Use of Funds in the HOME-American Rescue Plan Program CPD 21-10.

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Describe how the characteristics of the shelter and housing inventory, service delivery system, and the needs identified in the gap analysis provided a rationale for the plan to fund eligibl e activities:

Through the consultation and public participation described above, the City was able to determine the major gaps in services to the QP’s related to availability of affordable housing and supportive services. The County of Riverside and City of Riverside will be allocating over $11 million in HOME-ARP funds to leverage the construction of 154 permanent affordable housing units in the County that may be eligible to the QP’s in the City. These new rental units will alleviate some of the need for more affordable housing but will take time to construct. As such, the City has elected to provide more immediate gap relief to the QP’s through Supportive Services.

HOME-ARP Production Housing Goals
Estimate the number of affordable rental housing units for qualifying populations that the PJ will produce or support with its HOME-ARP allocation:

The City does not intend to produce any additional units. The County of Riverside and City of Riverside will be allocating over $11 million in HOME-ARP funds to leverage the construction of 154 permanent affordable housing units in the County that could potentially benefit the City’s QPs.

Describe the specific affordable rental housin g production goal that the PJ hopes to achieve and describe how the production goal will address the PJ’s priority needs:

The City does not intend to produce any additional units. The County of Riverside and City of Riverside will be allocating over $11 million in HOME-ARP funds to leverage the construction of 154 permanent affordable housing units in the County that could potentially benefit the City’s QPs.

Preferences & Prioritization
Identify whether the PJ intends to give preference to one or more qualifying populations or a subpopulation within one or more qualifying populations for any eligible activity or project:

Preferences cannot violate any applicable fair housing, civil rights, and nondiscrimination requirements, including but not limited to those requirements listed in 24 CFR 5.105(a). With this understanding and with identification of those QPs most in nee d at this time, the City has established preferences for QP applicants.

The City will give preference to the following QP’s with regard to Supportive Services:

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24 Moreno Valley Home-ARP Allocation Plan

1. Those Fleeing violence, dating violence, stalking and human trafficking (QP3); and

2. Those at greatest risk of housing instability or unstable housing situations (QP4).

If a preference was identified, explain how the use of a preference or method of prioritization will address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis:

Supportive Service will be provided to applicants qualifying under these priorities. .

1. Households with children fleeing domestic violence.

2. Households with annual income that is less than or equal to 30% of the area median income, as determined by HUD and experiencing severe cost burden (i.e., is paying more than 50% on monthly household income toward housing cost.)

Within these priorities, applicants will be served on a first come, first served basis and then to all other QP’s on a first in basis until the HOME-ARP funds are exhausted.

Referral Methods

Identify the referral methods t hat the PJ i ntends to use for its HOM E-ARP proj ects a nd activities. PJ’s may use multiple referral methods in its HOME-ARP program. (Optional):

The City will determine referral method based on projects that are identified for funding.

If the PJ intends to use the coordinated entry (CE) process established by the CoC, describe whether all qualifying populations eligible for a project or activity will be included in the CE process, or the method by which all qualifying populations eligible for the project or activity will be covered. (Optional):

Not applicable

If t he PJ i ntends to use the CE process establis hed by the CoC, describe t he method of prioritization to be used by the CE. (Optional):

Not applicable

If the PJ intends to use both a CE process established by the CoC and another referral method for a project or activity, describe any method of prioritization between the two referral methods, if any. (Optional):

Not applicable

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25 Moreno Valley Home-ARP Allocation Plan

Limitations

Describe whether the PJ intends to limit eligibility for a HOME-ARP rental housing or NCS project to a particu lar qualifying pop ulation or specific subpopulation of a qualifying population identified in section IV.A of the Notice:

The City has no intention of establishing limitations.

If a PJ i ntends to implement a limitation, explain why the use of a limitation is necessary to address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis:

The City has no intention of establishing limitations.

If a limitation was identified, describe how the PJ will address the unmet needs or gaps in benefits a nd s ervices of the other q ualifying pop ulations that are not included in the limitation through the use of HOME-ARP funds (i.e., through another of the PJ’s HOME- ARP projects or activities):

The City has no intention of establishing limitations.

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Attachment: MoVal 2021 Home-ARP AP- Attachment 2 [Revision 3] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN 1 Resolution No. 2023-XX
Date Adopted: March 21, 2023
Attachment 3
RESOLUTION NO. 2023-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, ACCEPT THE U.S.

DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT (HUD) HOME AMERICAN RESCUE PLAN
(HOME-ARP) FUNDS AND ACCEPT PROPOSED

ALLOCATION PLAN
WHEREAS, on March 11, 2021, President Biden signed ARP into law, which provides over $1.9 trillion in relief to add ress the continued impact of the COVID -19 pandemic on the economy, public health, State and local governments, individuals, and businesses; and
WHEREAS, Congress appropriated $5 billion in ARP funds to be administered through HOME to perform four activities that must primarily benefit qualifying individuals and families who are homeless, at risk of homelessness, or in other vulnerable populations; and
WHEREAS, on April 8, 2021, HUD allocated HOME -ARP funds to 651 grantees using the HOME formula established at 24 CFR 92.50 and 92.60; and WHEREAS, the City of Moreno Valley’s allocation is $2,427,401; and WHEREAS, participating Jurisdictions develop annual action plans as part of their application for HOME funding, and
WHEREAS, the City of Moreno Valley has prepared a HOME-ARP Allocation Plan describing the distribution of HOME-ARP funds for review by US Department of Housing and Urban Development; and
WHEREAS, the City of Moreno Valley affirms that the HOME-ARP funds will only be used for the purposes pr escribed in the HOME-ARP guidelines, US Department of Housing and Urban Development guidelines , any applicable regulations, and in accordance with state law, and will comply with all applicable federal and state budgeting, accounting, contracting, reportin g, and other compliance requirements for HOME-ARP funds; and
WHEREAS, the City of Moreno Valley further acknowledges that their HOME-ARP Grant Award is subject to award terms and conditions, and all other documents required or deemed necessary or appropriate under Federal Law to allocate the HOME-ARP Grant Award, and all amendments thereto.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

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Attachment: HOME-ARP Resolution - Attachment 3 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN 2 Resolution No. 2023-XX
Date Adopted: March 21, 2023

1. Mr. Mike Lee , City Manager or his designee , is designated as authorized signatory, and authorized to enter into, execute, and deliver HOME American Rescue Plan (HOME-ARP) award and compliance documents on behalf of the City of Moreno Valley.

2. The City Manager is hereby authorized and directed to accept the HOME-ARP Grant Award of $2,427,401 and use the award to fund the administrative costs of managing the grant, and qualified program costs.

3. The City Manager is hereby authorized and directed to assume responsibility for administering the HOME-ARP Grant Award in accordance with all requirements, guidance, and compliance and reporting responsibilities outlined by the US Department of Housing and Urban Development.

4. The undersigned, Mayor of the City of Moreno Valley , does hereby attest and certify that the foregoing is a true and full copy of a resolution of the governing body adopted at a duly con vened meeting on the date above mentioned, and that the resolution has not been altered, amended, or repealed.

BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon its adoption.

APPROVED AND ADOPTED this 21st day of March 2023.

___________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk

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Attachment: HOME-ARP Resolution - Attachment 3 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN 3 Resolution No. 2023-XX
Date Adopted: March 21, 2023

APPROVED AS TO FORM:

____________________________
City Attorney

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Attachment: HOME-ARP Resolution - Attachment 3 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN 4 Resolution No. 2023-XX
Date Adopted: March 21, 2023

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. 2023-XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 21st day of March 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

___________________________________

CITY CLERK

(SEAL)

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Attachment: HOME-ARP Resolution - Attachment 3 [Revision 1] (6163 : ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN

Report to City Council

ID#6141 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: March 21, 2023

TITLE: PURSUANT TO LANDOWNER PETITION, ANNEX

CERTAIN PARCELS INTO COMMUNITY FACILITIES
DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) -
AMENDMENT NO. 76 (RESO NO. 2023- __)

RECOMMENDED ACTION
Recommendation:

1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 76) (CRP/PDC MORENO VALLEY OWNER, located east of Old 215 Frontage Rd., south of Bay Ave.).

SUMMARY

Adoption of the resolution will certify the annexation of ten parcels into Community Facilities District (CFD) No. 2014 -01 (Maintenance Services) (“District”). This action impacts only the property owner identified b elow, not the general citizens or taxpayers of the City.

The City requires property owners of new development projects to mitigate the cost of certain impacts created by the proposed development s (e.g., the cost of operation and maintenance of public street lighting, landscape, and/or streets and drainage ). The City created CFD No. 2014 -01 to provide the development community with a funding mechanism to assist in satisfying the requirement. After a property owner elects to annex their property into the Dis trict and the City Council approves the annexation, a special tax can be levied on the annual property tax bill of the annexed parcel s to fund the cost to provide the services.

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