Agenda packet, study session, second session — Moreno Valley City Council, June 6, 2023 (part 1 of 3)

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

MORENO VALLEY COMMUNITY FOUNDATION (MVCF)

June 6, 2023

-1-

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 ..

-2-
AGENDA

CITY COUNCIL OF THE CITY OF MORENO VALLEY
June 6, 2023

CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. Lamont Butler - San Diego State University: NCAA Men’s College Basketball .
-3-
.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

MORENO VALLEY COMMUNITY FOUNDATION (MVCF)

*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*

REGULAR MEETING – 6:00 PM
JUNE 6, 2023

CALL TO ORDER

Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority and the Board of Library Trustees - actions taken at the Joint Meeting are those of the Agency indic ated on each Agenda item.

PLEDGE OF ALLEGIANCE

INVOCATION
PASTOR SERGIO CASAREZ – GENERATIONS CHURCH

ROLL CALL

INTRODUCTIONS

PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL

PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL

JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be routine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Aut hority or the Board of Library Trustees requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for repor t or discussion will be heard after public hearing items.
-4-
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 - MAY 16, 2023 4:30 PM Recommendation:

1. Approve as submitted.

A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 16, 2023 6:00 PM Recommendation:

1. Approve as submitted.

A.4. MINUTES - CITY COUNCIL - SPECIAL MEETING (CLOSED SESSION) - MAY 23, 2023 6:00 PM
Recommendation:

1. Approve as submitted.

A.5. CITY COUNCIL SUMMER MEETINGS SCHEDULE (Report of: City Clerk) Recommendation:

1. Set the Summer meetings schedule that cancels July 4 th, July 18 th, August 1 st, and 15 th Regular meetings, and July 11 th and August 8 th Study Sessions.

A.6. SECOND READING OF ORDINANCE NO. 998 REGARDING SPECIFIC PLAN AMENDMENT FOR THE TOWNGATE SPECIFIC PLAN 200 (PEN21 - 0168) (Report of: Community Development)
Recommendation:

1. Conduct the second reading by title only and adopt Ordinance No. 998.

A.7. APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH ROMO PLANNING GROUP, INC., FOR PLANNING CONSULTANT SERVICES ON AN AS NEEDED BASIS (AGMT NO. 2022 -188-01) (Report of: Community Development)

-5-
Recommendations:

1. Approve the First Amendment to Agreement for Planning Consultant Services on an As Needed Basis with Romo Planning Group, Inc., and authorize the City Manager, or his designee, to execute the Amendment, and any subsequent amend ments, and Purchase Orders, subject to the approval of the City Attorney, in accordance with approved terms of the agreement and within available budget as previously approved by Council; and

2. Authorize an increase of $200 ,000.00 to the not -to-exceed amount of the Agreement with Romo Planning Group, Inc., to $250,000.00, funded by fees paid by project applicants. Authorize the Purchasing Division Manager to approve a change order to increase Pur chase Order #2023- 728 to Romo Planning Group, Inc.

A.8. MULTIPLE SPECIES HABITAT CONSERVATION PLAN (MSHCP) LOCAL DEVELOPMENT MITIGATION FEE AUTOMATIC INCREASE. (Report of:

Community Development)
Recommendation:

1. Adopt Resolution No. 2023 - XX. A Resolut ion implementing the automatic increase to the Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee.

A.9. ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE

LOAN AGREEMENT BETWEEN THE CITY OF MORENO VALLEY AND
THE POLICE FACILITIES DEVELOPMENT IMPACT FEE FUND (RESO.

NO. 2023-xx) (Report of: Financial & Management Services) Recommendation:

1. Adopt a Resolution of the City Council of the City of Moreno Valley, California, authorizing Amendment No. 10 to the loan agreement between the City of Moreno Vall ey and the Police Facility Development Impact Fee fund.

A.10. PAYMENT REGISTER - APRIL 2023 (Report of: Financial & Management Services)
Recommendation:

1. Receive and file the Payment Register.

A.11. APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UAS I (URBAN AREAS SECURITY INITIATIVE) GRANT AWARD (Report of:

Financial & Management Services)
Recommendations:

1. Accept and approve the MOU (Memorandum of Understandi ng) with the -6-
City of Riverside, by and through its Office of Emergency Management, and the City of Moreno Valley (City) for the project of Video Infrastructure and Analytics Terror Mitigation in the amount of $195,000; and

2. Authorize the City Manager to execute the associated UASI (Urban Area Security Initiative) grant program documents, in substantial conformance with the attached templates, upon, and subject to the approval of the City Attorney, and

3. Authorize the City Manager to execute any subsequent a mendments to the UASI grant program, subject to the approval of the City Attorney, in accordance with approved terms of the agreement and within available budget as previously approve by Council; and

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

A.12. PEN21-0181 – ADOPTION OF THE PROPOSED RESOLUTION FOR THE

SUMMARY VACATION OF A NORTHERLY PORTION OF BRODIAEA
AVENUE LOCATED EAST OF LASSELLE STREET. DEVELOPER : PROSE MORENO VALLEY OWNER, LLC. (Report of: Public Works)
Recommendations:

1. Adopt Resolution No. 2023 -XX. A Resolution of the City Council of the City of Moreno Valley, California, Ordering the Summary Vacation of a Northerly Portion of Brodiaea Avenue Located East of Lasselle Street.

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

A.13. APPROVE RESOLUTION 2023 -XX, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, ADOPTING 2023 UPDATE TO THE WILDFIRE MITIGATION PLAN (Report of: Public Works)
Recommendation:

1. Approve Resolution No. 20 23-XXX, a Resolution of the Cit y Council of the City of Moreno Valley, California, adopting the 2023 update to the Annual Wildfire Mitigation Plan.

A.14. ROAD CLOSURES FOR 4TH OF JULY PARADE AND FUN FEST AND FIREWORKS SHOW (Report of: Public Works)
Recommendations:

Authorize the Moreno Valley Police Department/Public Works Director/ City Engineer the authority to approve all 4th of July Parade and Fun Fest street closures as follows:
-7-

1. Closure of the following streets between the hours of 6:00 a.m. and 12:00 p.m. to conduct the Fourth of July Parade scheduled to take place on Tuesday, July 4, 2023.

a. Towngate Boulevard between Frederick Street, Eucalyptus Avenue and Memorial Way;
b. Frederick Street between Centerpointe Drive and Cactus Avenue; c. Cottonwood Avenue between Pan Am Boulevard and Dunhill Drive; d. Eucalyptus Avenue between Pan Am Boulevard and Kochi Drive; e. Dracaea Avenue between Pan Am Boulevard and Kochi Drive; f. Atlantic Circle east of Frederick Street;
g. Brabham Street between Frederick Street and Andretti Street; h. Towngate Boulevard between Frederick Street and Heritage Way; i. Bay Avenue between Kristina Court and Courage Street; j. Alessandro Boulevard between Chagall Court and Elsworth Street; k. Brodiaea Avenue between Joy Street, and Frederick Street; l. Resource Way between Frederick Street and Corporate Way; m. Corporate Way between Calle San Juan de Los Lagos and Resource Way;
n. Eastridge Street between Frederick Street and Heritage Way; o. Calle San Juan De Los Lag os between Frederick Street and Veterans Way;
p. Veterans Way between Business Center Drive and Alessandro Boulevard;
q. New Hope between Veterans Way and Elsworth;
r. Veterans Way between Cactus Avenue and Alessandro Boulevard, and s. Heritage Way between Towngate Boulevard and Town Circle.

2. Restrict parking along the southern roadway edge of Alessandro Boulevard between Frederick Street and Graham Street from 12:00 am until 10:00 pm on July 4, 2023.

3. Closure of the following street between the hours of 8:00 pm to 9:45 pm for the firework fallout zone.

a. Alessandro Boulevard between Frederick Street and Graham Street.

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.
-8-
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAY 16, 2023 (see item A.2)
Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 16, 2023.(see item A.3)
Recommendation:

1. Approve as submitted.

B.4. MINUTES - CITY COUNCIL - SPECIAL MEETING (CLOSED SESSION) (see item A.4)
Recommendation:

1. Approve as submitted.

B.5. AUTHORIZE SUBM ISSION OF GRANT APPLICATION TO CA STATE PARKS HABITAT CONSERVATION FUND P ROGRAM (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

1. Authorize the Executive Director or its Authorized Representative, Parks & Community Services Director, to submit a grant application to California State Parks for the Habitat Conservation Fund Grant Program under the California Wildlife Protection Act of 1990 for enhancements along the Equestrian Park & Nature Center Trail; and

2. Adopt Reso lution No. CSD 2023 -xx. A resolution of the Moreno Valley Community Servi ces District of the City of Moreno Valley, California, approving submission of an application for the Habitat Conservation Fund Program funds; Approving implementation of the awarded project; Certifying that the applicant will have the required match and s ufficient funding to complete the project; Certifying that the applicant has or will have sufficient funds to operate and maintain the project; Certifying that the applicant has reviewed, understands, and agrees to the provisions contained in the contract shown in the Grant Administration Guide; Delegating authority to the Parks and Community Services Director to enter into the grant agreement and any other required grant documents; and Agreement to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines; and

3. If awarded, accept, and receive grant award funds from California State Parks Habitat Conservation Fund Grant Program; and

4. Authorize the Executive Director or designee to process necessary budget adjustments and appropriations in FY 23/24 based on actual grant award funds received.
-9-
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. MI INUTES - CITY COUNCIL - CLOSED SESSION - MAY 16, 2023 (see item A.2)
Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 16, 2023 (see item A.3)
Recommendation:

1. Approve as submitted.

C.4. MINUTES - CITY COUNCIL - SPECIAL MEETING (CLOSED SESSION - MAY 23, 2023 (see item A.4)
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 - MAY 16, 2023( (see item A.2)
Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 16, 2023 (see item A.3)
Recommendation:

1. Approve as submitted.
-10-
D.4. MINUTES - CITY COUNCIL - SPECIAL MEETING (CLOSED SESSION) MAY 23, 2023 (see item A.4)
Recommendation:

1. Approve as submitted.

E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOP T 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 - MAY 16, 2023 ((see item A.2)
Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 16, 2023.(see item A.3)
Recommendation:

1. Approve as submitted.

E.4. MINUTES - CITY COUNCIL - SPECIAL MEETING (CLOSED SESSION) - MAY 23, 2023 (see item A.4)
Recommendation:

1. Approve as submitted.

F. PUBLIC HEARINGS
Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.

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

F.1. PUBLIC HEARING REGARDING THE NATIONAL POLLUTANT

DISCHARGE ELIMINATION SYSTE M (NPDES) REGULATORY RATE

SCHEDULE FOR NEW AND EXISTING RESIDENTIAL, COMMON

INTEREST, COMMERCIAL, INDUSTRIAL, AND QUASI -PUBLIC USE DEVELOPMENT PROPOSED FISCAL YEAR (FY) 2023/2024 ANNUAL
RATES (Report of: Public Works)
-11-
Recommendations: That the City Council:

1. Conduct a Public Hearing to review and confirm annual regulatory rate schedule for the National Pollutant Discharge Elimination Syste m Program for New Residential, Common Interest, Commercial, Industrial and Quasi-Public Land Uses.

2. Adopt Resolution No. 2023-XX, a Resolution of the City Council of the City of Moreno Valley, California, Authorizing and Approving the Levy of the National Pollutant Discharge Elimination System (NPDES) Regulatory Rate for New and Existing Residential, Co mmon Interest, Commercial, Industrial, and Quasi -Public Use Development of the County of Riverside Property Tax Roll.

3. Authorize the Chief Financial Officer to adjust the rates levied on the property tax bills in the event there are any parcel changes betw een the City Council meeting date and the date the fixed charges are submitted to the County of Riverside or other adjustments, provided the applied rate doe s not exceed the maximum rate, is in compliance with the ballot for each parcel, and is consistent with the adopted budget.

F.2. PUBLIC HEARING AND ADOPTION OF THE CAPITAL IMPROVEMENT PLAN AND BUDGET FOR FISCAL YEARS 2023/24 & 2024/25 (2023-XX, HA 2023-XX, CSD 2023-XX, SA 2023-XX, MVCF 2023-XX) (Report of: Financial & Management Services)
Recommendations: To the City Council:

1. Conduct a Public Hearing to adopt Resolution No. 2023 -XX. approving the Capital Improvement Plan and Budget for FYs 2023/24 and 2024/25;

2. Authorize the Public Works Director to prepare/finalize the Adopted Capital Improvement Plan (CIP) once adopted by Council for the purpose of completing the California Society of Municipal Finance Officers award program requirements and final distribution;

3. Authorize the Chief Financial Officer to consolidate the approved CIP Budget with the approved and adopted City Operating Budget for FYs 2023/24 and 2024/25.

Recommendations: To the Housing Authority:

1. Conduct a Public Hearing to adopt Resolu tion No. H A 2023 -XX, a Resolution of the Moreno Valley Housing Authority of the City of Moreno Valley, California, approving the CIP for FYs 2023/24 and 2024/25.

-12-

3. Authorize the Chief Financial Officer to consolidate the approved CIP Budget with the appro ved and adopted City Operating Budget for FYs 2023/24 and 2024/25.

Recommendations: To the CSD:

1. Conduct a Public Hearing to adopt Resolution No. CSD 2023 -XX, a Resolution of the Community Services District of the City of Moreno Valley, California, approving the CIP for FYs 2023/24 and 2024/25.

3. Authorize the Chief Financial Officer to consolidate the approved CIP Budget with the approved and adopted City Operating Budget for FYs 2023/24 and 2024/25.

Recommendations: To the Successor Agency:

1. Conduct a Public Hea ring to adopt Resolution No. SA 2023 -XX, a Resolution of the Successor Agency to the Community
Redevelopment Agency of the City of Moreno Valley, California, approving the CIP for FYs 2023/24 and 2024/25.

2. Authorize the Public Works Director to pr epare/finalize the Adopted Capital Improvement Plan (CIP) once adopted by Council for the purpose of completing the California Society of Municipal Finance Officers award program requirements and final distribution;

3. Authorize the Chief Financial Officer to consolidate the approved CIP Budget with the approved and adopted City Operating Budget for FYs 2023/24 and 2024/25.

Recommendations: To the Moreno Valley Community Foundation:

1. Conduct a Public Hearing to adopt R esolution No. MVCF 2023 -XX, a Resolution of the Moreno Valley Community Foundation of the City of Moreno Valley, California, approving the CIP for FYs 2023/24 and 2024/25.

2. Authorize the Public Works Director to prepare/finalize the Adopted Capital Improve ment Plan (CIP) once adopted by Council f or the purpose of completing the California Society of Municipal Finance Officers award program requirements and final distribution;

3. Authorize the Chief Financial Officer to consolidate the approved CIP Budget with the approved and adopted City Operating Budget for FYs 2023/24 and 2024/25.
-13-
F.3. MUNICIPAL CODE AMENDMENT TO AMEND VARIOUS SECTIONS WITHIN TITLE 9 PLANNING AND ZONING INCLUDING CHAPTERS 9.02 PERMITS AND APPROVALS, 9.03 RESIDENTIAL DISTRICTS, 9.09 SPECIFIC USE DEVELOPMENT STANDARDS, AND 9.15 DEF INITIONS (Report of: Community Development)
Recommendation: That the City Council:

1. CONDUCT the first reading of Ordinance No. [next in order] and introduce the Ordinance amending Sections 9.02.020, 9.02.320,

9.03.050, 9.04.050, 9.09.130, 9.09.150, 9.09.16 0, 9.09.170, 9.09.180,

9.09.320, 9.09.330, and 9.15.030 of Title 9 of the City of Mo reno Valley Municipal Code to provide updates that comply with State requirements related to compliance with new State Law and Housing and Community Development (HCD) requi rements, streamline Code requirements to provide flexibility and clarity regarding e xisting requirements, and to streamline certain processes, and provide for other minor clarifications and clean-up items; and,

2. SCHEDULE the second reading and adoption of O rdinance No. [next in order] for the next regular City Council meeting.

G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR

SEPARATE ACTION
H. GENERAL BUSINESS
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
-14-
(Informational Oral Presentation - not for Council action)

CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL , COMMUNITY

SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY

REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.

ADJOURNMENT

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

Any written information related to an open session agenda item that is known by the City to have been distri buted 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 websi te at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during 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 Agenda was posted on the City’s website at: www.moval.org and in the following three public pla ces pursuant to City of Moreno Valley Resolution No. 2007-40:

City Hall, City of Moreno Valley
14177 Frederick Street

Moreno Valley Library
25480 Alessandro Boulevard

Moreno Valley Senior/Community Center
25075 Fir Avenue

Jane Halstead, CMC
City Clerk

Date Posted: June 1, 2023

-1-

MINUTES

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

MORENO VALLEY HOUSING AUTHORITY

CLOSED SESSION – 4:30 PM
May 16, 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 4:32 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

Mayor Cabrera announced that the City Counc il receives a separate stipend for CSD meetings.

ROLL CALL

Council:

Absent:

Ulises Cabrera
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Ed Delgado
Mayor
Council Member
Council Member
Council Member
Mayor Pro Tem

PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY

Mayor Cabrera o pened 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.

A.2
Packet Pg. 15
Minutes Acceptance: Minutes of May 16, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-

CLOSED SESSION

A Closed Sessi on of the City Council, Community Service s District, City as Successor Agency for the Community Redevelopment Agency and Housing Authority will be convened in the Council Chamber for purposes of hearing public comment and then held in the City Manager’s Conference Room, Second Floor, City Hall. The City Council will meet in Closed Session to confer with its legal counsel regarding the following matter:

The Closed Session will be held pursuant to Government Code:

A CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9
Case Name: Sierra Club et al. v. City of Moreno Valley
Case No.: Riverside County Superior Court Case No. CVR12103300

B CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9
Significant exposure to Litigation (1 potential case)

C PUBLIC EMPLOYMENT EVALUATION
Pursuant to Government Code Section 54957
Public Employee Title: City Manager

Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:36 p.m.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:31 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 Cabrera adjourned the meeting at 5:32 p.m.

A.2
Packet Pg. 16
Minutes Acceptance: Minutes of May 16, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -3-

Submitted by:

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

Approved by:

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
A.2
Packet Pg. 17
Minutes Acceptance: Minutes of May 16, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)

MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY May 16, 2023

-1-
CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. Public Works Week

2. Recognizing May as Mental Health Month

3. Recognizing May as Small Business Month

4. Recognizing May as Asian American and Pacific Islander Heritage Month A.3
Packet Pg. 18
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-

MINUTES

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

REGULAR MEETING – 6:00 PM
May 16, 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 Valle y Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:0 4 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

Mayor Cabrera announced that the City Council rece ives a separate stipend for CSD meetings.

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Cabrera.

INVOCATION

The invocation was led by Pastor Martin C. Porter, Quinn A.M.E. Church.

ROLL CALL

Council: Ulises Cabrera Mayor
Elena Baca-Santa Cruz Council Member
David Marquez Council Member
Cheylynda Barnard Council Member

Absent: Edward A. Delgado Mayor Pro Tem

INTRODUCTIONS
A.3
Packet Pg. 19
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-

Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
Paul Bradvica Deputy City Clerk
Steven Quintanilla Interim City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, Chief Financial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Acting Community Development Director
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Scott Burns Lieutenant, Police
Jesse Park Fire Chief

PUBLIC COMMENTS ON MATTERS NOT ON TH E AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL
Donovan Saadiq

1. Thanked City Staff, procedures.

Brandon Carn

1. Arts Commission.

Daryl Terrell

1. Illegal Fireworks.

Christopher Baca

1. Non-profit partnership.

Bob Palomarez

1. Thanked late Mayor Pro Tem Baca

2. Critical of Council Member Marquez.

Pete

1. City history.

PUBLIC COMMENTS ON MATTERS ON THE AGENDA
Brandon Carn (A.17)
A.3
Packet Pg. 20
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-

1. Concerns.

JOINT CONSENT CALENDARS (SECTIONS A-E)
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Cheyly nda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
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 - May 2, 2023 4:30 PM Recommendation:

1. Approve as submitted.

A.3. City Council - Regular Meeting - May 2, 2023 6:00 PM Recommendation:

1. Approve as submitted.

A.4. SECOND READ ING AND CONSIDERATION OF ADOPTION OF
ORDINANCE NO. 997 FOR A SPECIFIC PLAN AMENDMENT (PEN21 - 0330) TO AMEND THE VILLAGE SPECIFIC PLAN 204 (SP204), EXHIBIT A, TABLE III -1 (PAGE II -20) AND EXHIBIT B (Report of: Community Development)
Recommendation:

1. Conduct the second reading by title only and adopt Ordinance No. 997.

A.5. LIST OF PERSONNEL CHANGES (Report o f: Financial & Management Services)
Recommendation:

1. Ratify the list of personnel changes as described.

A.3
Packet Pg. 21
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
A.6. RECEIPT OF QUARTERLY INVESTMENT REPORT FOR THE QUARTER ENDED MARCH 31, 2023 (Report of: Financial & Management Services) Recommendation:

1. Receive and file the Quarterly Investment Report for quarter ended March 31, 2023, in compliance with the City’s Investment Policy.

A.7. PAYMENT REGISTER - MARCH 2023 (Report of: Financial & Management Services)
Recommendation:

1. Receive and file the Payment Register.

A.8. PURSUANT TO LANDOWNER PETITION, ANNEX CERTAIN PARCEL(S) INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENTS NO. 77 AND NO. 78 (RESO NO. 2023 -25 AND 2023-26) (Report of: Financial & Management Services) Recommendation:

1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-25, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to Ci ty of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 77) (SBM Holdings & Investments, Inc. , located on the northeast corner of Perris Blvd. and Dracaea Ave.).

2. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-26, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of More no Valley Community Facilities District No. 2014 -01 (Mainten ance Services) and approving the amended map for said District (Amendment No. 78) (Prose M oreno Valley Owner LLC, located on the south west corner of Alessandro Blvd. and Darwin Dr.).

A.9. APPROVAL OF THE MAXIMUM AND APPLIED SPECIAL TAXES FOR

CERTAIN COMM UNITY FACILITIES DISTRICTS FOR FISCAL YEAR 2023/24 (RESO NOS. 2023 -27, 2023 -28, 2023 -29, 2 023-30, and 2023-31) (Report of: Financial & Management Services)
Recommendations:

A.3
Packet Pg. 22
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-

1. As the legislative b ody of Moreno Valley Community Facilities District No. 5, Adopt Resolution No. 2023-27, a Resolution of the City Council of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 5 of the City of Moreno V alley Maximum and Applied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

2. As legislative body of Moreno Valley Community Faciliti es District No. 7, Adopt Resolution No. 2023-28, a Resolution of The City Council of the City of Moreno Va lley, California, Approving the Continuation of the Improvement Area No. 1 of Community Facilities District No. 7, of the City of Moreno Valley Maximu m and Applied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

3. As the legislative body of Improvement Area No. 1 of Community Facilities District N o. 87 -1, adopt Resolution No. 2023-29, a Resolution of the City Council of the City of Mo reno Valley, California, Approving the Continuation of the Improvement Area No. 1 of Community Facilities District No. 87 -1 of the City of Moreno Valley Maximum and Ap plied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

4. As the legislative body of Moreno Valley Community Facilities District No. 4 -Maintenance, adopt Resolution No. 2023-30, a Resolution of the City Council of the City of Moreno Valley , California, Approving the Continuation of the Community Facilities District No. 4 - Maintenance of the City of Moreno Valley Maximum and Applied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

5. As the legislative body of the Community Facilities District No. 2014 - 01 (Maintenance Services), adopt Resolution No. 2023-31, a Resolution of the City Council of the City of Moreno Valley, California, Approving the Continuation of the City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) Maximum and Applied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

6. Authorize the Chief Financial Officer to adjust the proposed special tax rates i n the event there are any parcel changes , clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied special tax does not exceed the maximum special tax and is in compliance with the Rate and Method of Apportionment of Special Tax for the district.

A.10. AWARD OF AN INDEPENDENT CONTRACTOR AGREEMENT FOR

LANDSCAPE MAINTENANCE SERVICES (LANDSCAPE DISTRICTS -
A.3
Packet Pg. 23
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-

NORTH) ( CITY COUNCIL AND CSD BOARD), WHICH IS FUNDED BY PARCEL CHARGE S (AGMT. NO. 2023 -66) (Report of: Financial & Management Services)
Recommendations:

1. Approve the Agreement for On -Site and/or Professional Services for Landscape Districts – North (“Agreement”) with Mariposa Landscapes, Inc., 6232 Santos Diaz St. Irwindale , CA 91702 , and waive any and all minor irregularities, to provide landscape and irrigation maintenance services for certain landscape maintenance districts for a period of five years at a total not-to-exceed amount of $2,032,771.18.

2. Authorize the City Ma nager to execute the Agreement with Mariposa Landscapes, Inc. and authorize the Assistant City Manager /Chief Financial Officer to execute subsequent amendments to the Agreement, in accordance wit h its terms, subject to the approval of the City Attorney and provided sufficient funding appropriations and program approvals have been granted by the City Council.

A.11. ADOPT RESOLUTION 2023 -32 AMENDING THE PROCUREMENT ADMINISTRATIVE PROCEDURE AP # 3. 09, CAPITAL ASSET
MANAGEMENT PROCEDURE AP # 3.15 AND THE SIGN ATURE AND

AWARD AUTHORITY FOR CONTRACTS AND OTHER PROCUREMENT
TRANSACTIONS TO ALIGN WITH GASB 96 IMPLEMENTATION (Report of:

Financial & Management Services)
Recommendation:

1. Adopt Resolution 2023 -32 amending the Procurement Administrative Procedure AP # 3. 09, Capital Asset Management Procedure AP #

3.15 and the signature and award authority fo r contracts and other procurement transactions to align with GASB 96 Implementation.

A.12. RESOLUTION AD OPTING THE CITY OF MORENO VALLEY LOCAL HAZARD MITIGATION PLAN (Report of: Fire Department)
Recommendation:

1. Staff recommends that the City Council ado pt Resolution No. 2023 - 33, adopting the City of Moreno Valley Local Hazard Mitigation Plan (LHMP) 2022.

A.13. RECOMMENDATION TO AWARD AN INDEPENDENT CONTRACTOR

AGREEMENT FOR LANDSCAPE MAINTENANCE OF CITY PARKS, CITY

LANDSCAPED FACILITIES AND LANDSCAPED A QUEDUCT AREAS TO A.3
Packet Pg. 24
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
MERCHANT’S LANDSCAPE SERVICES INC. (Report of: Parks & Community Services)
Recommendations:

1. Approve the Agreement for Professional Landscape Maintena nce Services (“Agreement”) with Merchants Landscape Services, Inc., 1505 S. Lyon Street, Santa Ana, CA 92705, and waive any and all minor irregularities, to provide landscape and irrigation main tenance services for city parks, city landscaped facilities a nd landscaped aqueducts for a period of five years at a total not-to-exceed amount of $6,503,403.74.

2. Authorize the City Manager/Executive Director of the Moreno Valley Community Services Distric t to execute the Agreement with Merchants Landscape Services, Inc. and subsequent amendments to the Agreement, in accordance with its terms, subject t o the approval of the City Attorney provided sufficient funding appropriations and program approvals have been granted by the City Council and CSD Board; and,

3. Authorize the City Manager/Executive Director of the Moreno Valley Community Services District t o approve issuance of annual purchase orders in accordance with the amounts listed on the Parks Landscape Maintenance Table II in the Fiscal Impact Section of this rep ort for each of the five (5) consecutive fiscal years terms commencing with FY 2023/2024 of the Agreement subject to funds available in the City Council and Moreno Valley Community Services Distr ict Board (CSD) approved Operating Budget.

A.14. RECOMMENDATION TO AWARD AN INDEPENDENT CONTRACTOR

AGREEMENT FOR PROFESSIONAL PEST CONTROL AND RODEN T

REMOVAL SERVICES IN VARIOUS CITY PARKS AND FACILITIES TO ANIMAL PEST MANAGEMENT SERVICES, INC. (Report o f: Parks & Community Services)
Recommendations:

1. Approve the Agreement for Professional Pest Control and Rodent Removal Services (‘Agreement”) with An imal Pest Management Services, Inc., 13655 Redwood Court, Chino, CA 91710 -5516, and waive any and all mino r irregularities to provide pest management and rodent contro l service on a routine and on -call emergency basis at various City parks and park maintai ned facilities for a period of five years at a total not to exceed amount of $198,364.59.

2. Authorize the C ity Manager/Executive Director of the Moreno Valley A.3
Packet Pg. 25
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
Community Services District (CSD) Board to execute the Agreement with Animal Pest Control Services, Inc., and subsequent amendments to the Agreement, in accordance with its terms, subject to the approval of the City Attorney provided sufficient funding appropriations and program approvals have been granted by the City Council and CSDC Board; and,

3. Authorize the City Manager/Executive Director of the Moreno Valley Community Services District (CSD) Board to approve issuance of annual purchase orders, in the amounts li sted in Table II in the Fiscal Impact Section of this report for each of the five (5) con secutive fiscal year terms of the Agreement, commencing with FY 2023/2024 subject to funds available in th e City Council and Moreno Valley Community Services District Board (CSD) approved Operating Budget.

A.15. AUTHORIZE SUBMISSION OF GRANT APPLICATION TO CA STATE

LIBRARY BUILDING FORWARD LIBRARY FACILITIES IMPROVEMENT PROGRAM (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

1. Authorize the Executive Director or its Authorized Representative, Parks & Community Servic es Director, or designee to submit a grant application to the California State Library for the Building Fo rward Library Facilities Improvement Program: Round Two for
improvements that will expand physical access to the main library; and

2. Adopt Resolution N o. CSD 2023 -35. A resolution of the Moreno Valley Community Services District of the City of Moreno Valley , California, approving submission of an application for the California State Library for the Building Forward Library Facilities Improvement Program: Round Two funds; Approving implementation of the awarded project; and designating an Authorized Represent ative to enter into the grant agreement; and

3. If awarded, accept, and receive grant award funds from the California State Library for the Building Forward Library Facilities Improvement Program: Round Two; and

4. Authorize the Executive Directo r or designee to process necessary budget adjustments and ap propriations in FY 23/24 based on actual grant award funds received.

A.16. APPROVE RESOLUTION 2023 -34, AMENDING ELECTRIC RULE 21 FOR MORENO VALLEY UTILITY (Report of: Public Works)
A.3
Packet Pg. 26
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -10-
Recommendations: That the City Council:

1. Approve Resolution 2023-34 Amending Electric Rule 21.

A.17. APPROVE AN AGREEMENT BETWEEN WRCOG AND THE CITY OF

MORENO VALLEY FOR TUMF FUND REIMBURSEMENT BY WRCOG AND

APPROVE AN AGREEMENT WITH MICHAEL BAKER INTERNATIONAL
INC. FOR THE SR -60 / WORLD LOGISTIC CENTER PARKWAY
INTERCHANGE IMPROVEMENTS, PR OJECT NO. 801 0052 (Report of:

Public Works)
Recommendations:

1. Accept and approve the Tra nsportation Uniform Mitigation Fee (TUMF) Program Reimbursement Agreement between the Western Riverside Council of Governments (WRCOG) and the City of Moreno Valley (C ity) in the amount of up to $3, 500,000 for the Plans, Specifications & Estimates (PS&E, u p to 65% design) Phase for the SR-60/World Logistic Center Parkway Interchange Improvements Project;

2. Authorize the City Manager to execute the TUMF Program Reimbursement Agreement, in substantial conformance with the attached template, upon concurrence by WRCOG, and subject to the approval of the City Attorney;

3. Authorize the Public Works Director/City Engine er to execute any subsequent amendments to the TUMF Program r eimbursement agreement, subject to the approval of the City Attorney;

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

5. Approve the Agreement for Professio nal Consultant Services with Michael Baker International Inc. to provide design services (up to 65% design) for the Plans, Specifications, and Estimates (PS&E) Phase for the SR-60/World Logistic Center Parkway Interchange Improvements Project;

6. Authorize the City Manager to execute the Agreement for Professional Co nsultant Services with Michael Baker International Inc.;

7. Authorize the issuance of a Pur chase Order to Michael Baker International Inc. in the amount of $3,399,990.23 once the Agreement has been signed by all parties; and

A.3
Packet Pg. 27
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -11-

8. Authorize the City Manager to ex ecute any subsequent amendments to Michael Baker International Inc. agreement within Coun cil approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.

B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDE S WAIVER OF FULL READING OF THE ORDINANCE.

Recommendation: Waive reading of all Ordinances.

B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

B.4. PURSUANT T O LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 202 1-01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 71, 73, 80 and 91 (RESO. NOS.

CSD 2023 -36 TO CSD 2023 -39) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. CSD 2023-36, a Resolution of the Board for the Moreno Valley Community Se rvices 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. 71) (SBM Holdings & Investments, Inc. , located on the northeast corner of Perris Blvd. and Dracaea Ave.).

2. Adopt Resolution No. CSD 2023-37, 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. 73) ( Hurst Joyce A Living Trust DTD 9/30/22 and A.3
Packet Pg. 28
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -12-
Joyce A. Hurst, 12869 Perris Blvd.).

3. Adopt Resolution No. CSD 2023-38, a Resolution of the Board for the Moreno Valley Community Service s 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. 80) (Prose Moreno Valley Owner LLC, located near the southeast corner of Alessandro Blvd. and Lasselle St.).

4. Adopt Resolution No. CSD 2023-39, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering t he annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 91) (DC Rental Properties LLC, located at 24268 Virginia Ln.).

B.5. APPROVAL OF THE MAXIMUM AND APPLIED SPECIAL TAXES FOR

CERTAIN COMMUNIT Y FACILITIES DISTRICTS FOR FISCAL YEAR 2023/24 (RESO. NOS. CSD 2023 -40 and CSD 2023 -41) (Report of:

Financial & Management Services)
Recommendations:

1. Acting in its capacity as the Board of Dir ectors for the CSD and as the legislative body of Community Facilities District No. 1, a dopt Resolution No. CSD 2023-40, a Resolution of the Moren o Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 1 Maximum and Applied Special Tax Rates for Fiscal Year 2023/24, and Calculation Thereof.

2. Acting in its capacity as the Board of Directors for the CSD and as the legislative body of Community Facilities District No. 2021-01, adopt Resolution No. CSD 202 3-41, a Resolution of th e Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 2021-01 Maximum and Applied Special Tax R ates for Fiscal Year 2023/24, and Calculation Thereof.

3. Authorize the Chief Financial Officer to adjust the proposed special tax rates in the event there are any parcel changes , clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied special tax does not exceed the maximum special tax and is in compliance with the Rate A.3
Packet Pg. 29
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
and Method of Apportionment of Special Tax for each district.

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 - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

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

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

Recommendation: Waive reading of all Ordinances.

D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY

E.1. ORDINANCES - READING BY TITLE ONL Y - THE MOTION TO ADOPT AN

ORDINANCE LISTED ON THE CONSENT CA LENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.

A.3
Packet Pg. 30
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -14-
Recommendation: Waive reading of all Ordinances.

E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 2, 2023.

Recommendation:

1. Approve as submitted.

F. PUBLIC HEARINGS
F.1. APPEAL(PAA23-0004) OF PLANNING COMMISSION APPROVAL OF A CONDITIONAL USE PERMIT (PEN21 -0174) FOR THE OPERATION OF A COMMERCIAL CANNABIS MICROBUSINESS (Report of: Community Development)

Recommendations: That the City Council:

A. ADOPT Resolution No. 2023 -35, attached hereto, DENYING Appeal (PAA23-0004), upholding the Planning Commission’s decision to approve the Conditional Use Permit (PEN21-0174).

1. FINDING that Conditional Use Permit (PEN21 -0174) is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) as a Class 1 Exemption (Section 15301, Existing Facilities) and 15061(b)(3 ) comm on sense exemption; and

2. APPROVING Conditional Use Permit (PEN21-0174) subject to the attached Conditions of Approval as Exhibit A to the Resolution.

Acting Community Development Director Sean Kelleher provided the staff report.

Council Member Marquez asked questions of staff.

Acting Community Development Director Sean Kelleher responded to Council Member Marquez's inquiries.

The appellant was called to provide a presentation. With the appellant not present, a presentation from the applicant Empire Gardens was provided.

A.3
Packet Pg. 31
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -15-
Council Member Marquez asked questions of the applicant.

The applicant responded to Council Member Marquez's inquiries.

Mayor Cabrera called for public comments.

Public comments were heard.

Lakshman Koka

1. Support project.

Bob Palomarez

1. Support project.

Christopher Baca

1. Support project.

The applicant provided a rebuttal.

Council Member Marquez asked questions of the applicant.

The applicant responded to Council Member Marquez's inquiries.

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member Baca-Santa Cruz to deny the appeal of the Planning Commission's approval of a cannabis micro business.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barn ard, Elena Baca- Santa Cruz
ABSENT: Ed Delgado
F.2. MORENO VALLEY MALL REDEVELOP MENT (Report of: Community Development)
A.3
Packet Pg. 32
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -16-
Recommendations: That the City Council:

1. ADOPT Resolution No. 2023-36, attached hereto:
a. CERTIFYING the Final Subsequent Environmental Impact Report (FSEIR) prepared for the Proposed Project, which consists of a Specific Plan Amendment (PEN21 -0168) and Tentative Parcel Map No. 38420 (PEN22 -0061) on file with the Community
Development Department, incorporated herein by this reference, based on the Recitals, Evidence, and Findings contained in the Administrative Record of th e proceedings and which was completed in compliance with CEQA and the CEQA Guidelines, and reflects that the Planning Commission and the City Council reviewed and conside red the information contained in the FSEIR, and exercised its independent judgment and analysis of the Proposed Project’s potential environmental impacts; and b. ADOPTING the Mitigation Monitorin g and Reporting Program prepared for the Proposed Project, wh ich consists of a Specific Plan Amendment (PEN21 -0168) and Tentative Parcel Map No. 38420 (PEN22 -0061) pursuant to CEQA and the CEQA
Guidelines and based on the Recitals, Evidence, and Findings contained in the Administrative Record of the proceedings; and

2. INTRODUCE Ordinance No. 998 APPROVING Specific Plan Amendment (PEN21 -0168), based on the Recitals, Evidence, and Findings contained in the Administrative Record of the proceedings; and

3. ADOPT Resolution No. 2023 -37, attached hereto, APPROVING Tentative Parcel Map No. 38420 (PEN22 -0061) based on the Recitals, Evidence contained in the Ad ministrative Record of the proceedings, and direct staff to make any necessary and corresponding amendments t o the City’s Zoning Atlas to reflect the changes in the zonin g designations associated with the Specific Plan Amendment.

Acting Community Development Director Sean Kelleher provided the staff report.

The applicant provided a staff report.

Council asked questions of staff.

The applicant responded to all of Council's inquiries.

Mayor Cabrera called for public comments to be heard.

A.3
Packet Pg. 33
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -17-
Public comments were heard.

Adam Frankel

1. Oppose project.

Jamil Dada

1. Support project.

Tony Hernandez

1. Support project.

Gihan Wee

1. Support project.

Julio Flores

1. Concerns.

Chelsey Ritchie

1. Support project.

Tom Jerele Sr.

1. Support project.

Rachel Landrey

1. Support project.

Bella

1. Support project.

Greg Donahue

1. Support project.

Bob Palomarez

1. Support project.

The applicant provided a rebuttal.

Mayor Cabrera called for a break.

A.3
Packet Pg. 34
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -18-
After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the Moreno Valley
Redevelopment Project.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
F.3. PUBLIC HEARING FOR DELINQUENT SOLID WASTE ACCOUNTS AND ABATEMENTS OF PUBLIC NUISANCES (RESO. NO. 2023 -38 AND 2023 - 39) (Report of: Financial & Management Services)
Recommendations: That the City Council:

1. Conduct the Public Hearing and accept public testimony regarding Calendar Year (CY) 2022 unpaid solid waste account s and nuisance abatements to be applied to the Fiscal Year (FY) 20 23/24 County of Riverside property tax roll for collection.

2. Adopt Resolution No. 2023-38, a Resolution of the City Council of the City of Moreno Valley, California, confirming Statements o f Cos ts against real properties located in the City of Moreno Vall ey for the abatements of public nuisances and directing that said Statements of Costs constitute a lien upon said properties.

3. Adopt Resolution No. 2023-39, a Resolution of the City Council of the City of Moreno Valley, California, repealing, revising, an d reenacting the provisions of Resolution 2017 -41 and authorizing the collection of delinquent solid waste charges on the annual property tax roll.

4. Approve placing the submitted Property As sessment List of delinquent nuisance abatement accounts on the Fis cal Year (FY) 2023-24 Riverside County property tax roll for collection.

5. Direct the City Clerk to file with the Riverside County Tax Assessor’s office a certified copy of Resolution No. 202 3-XX and the Property Assessment List as required by Section 6.04. 120 of the City of Moreno Valley Municipal Code.

A.3
Packet Pg. 35
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -19-

6. Direct the City Clerk to file the Revised and Final Solid Waste Delinquency Report with the County of Riverside Auditor-Controller.

7. Authorize th e Chief Financial Officer to adjust the proposed special assessments in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied sp ecial assessments do not exceed the maximum special assessments.

Assistant City Manager Brian Mohan provided the staff report.

Mayor Cabrera called for public comments to be heard.

With no public comments, Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member Barnard to approve staff's recommendations for the Public Hearing for delinquent solid waste accounts and abatements of public nuisances.

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

SERVICES DISTRICT ANNUAL PARCEL TAXES AN D CHARGES FOR
FISCAL YEAR 2023/24 (ZONES A, C, D, E, M, and S) (RESO. NOS. C SD 2023-42 - CSD 2023-47) (Report of: Financial & Management Services) Recommendations: That the CSD:

1. Conduct a Public Hearing to consider continuing the current Zones A, C, D, E, M, and S Moreno Valley Community Services District annual parcel taxes and charges as proposed for Fiscal Year 2023/24.

2. Adopt Resolution No. CSD 2023-42, a Resolution of the Board for the A.3
Packet Pg. 36
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -20-
Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Tax for Providing Zone A (Parks and Community Services) Services During Fiscal Year 2023/24, and C alculation Thereof.

3. Adopt Resolution No. CSD 2023-43, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the M aximum and Applied Parcel Tax for Providing Zone C (Art erial Street and Intersection Lighting) Services During Fiscal Year 2023/24, and Calculation Thereof.

4. Adopt Resolution No. CSD 2023-44, a Resolution of the Board for the Moreno Valley Community Servic es District of the City of Moreno Valley, California, A pproving the Continuation of the Maximum and Applied Parcel Charges fo r Providing Zone D (Parkway Landscape Maintenance) Services During Fiscal Year 2023/24, and Calculation Thereof.

5. Adopt Resolution No. CSD 2023-45, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, Ca lifornia, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone E (Extensive Landscape Maintenance) Services During Fiscal Year 2023/24, and Calculation Thereof.

6. Adopt Resolution No. CSD 2023-46, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maxi mum and Applied Parcel Charges for Providing Zone M
(Commercial/Industrial/Multifamily Improved Median Maintenance) Services During Fiscal Year 2023/24, and Calculation Thereof.

7. Adopt Resolution No. CSD 2023-47, a Resolution of the Board for the Moreno Va lley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone S (Sunnymead Boulevard Maintenance) Services During Fiscal Year 2023/24, and Calculation Thereof.

8. Authorize the Chief Financial Officer to adjust t he proposed charges in the event there are any parcel changes , clerica l errors, or other adjustments as may be necessary between the date the parcel charges were calculated and the date the fixed charges are submitted to the County of Riverside, provided t he applied charge s do not exceed the maximum charge s and are in compli ance with the A.3
Packet Pg. 37
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -21-
formation documents for each zone.

Assistant City Manager Brian Mohan provided the staff report.

Assistant City Manager Brian Mohan stated three different votes will be taken, as certain members of Council will have to recuse themselves from certain items due to potential conflicts of interest.

Mayor Cabrera called for public comments.

With no public comments, Mayor Cabrera called for Council deliberation.

Assistant City Manager stated Council should deliberate on Zones D, E, M, and Item 8, as the present members of Council do not have any conflicts of interest on those items.

With no Council deliberation, Mayor Cabrera entertained a vote.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to continue Moreno Valley
Community Services District annual parcel taxes and charges for fiscal year 2023/24 (Zones D, E, M, and item 8)

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

Assistant Brian Mohan asked Council Member Baca-Santa Cruz to recuse herself, as there is a conflict of interest with Zone S.

Council Member Baca-Santa Cruz recused herself and left the Council Chambers.

Assistant City Manager Brian Mohan stated Council should deliberate and vote on Zone S.

Mayor Cabrera entertained a motion.

Motion made by Council Member Barnard and seconded by
A.3
Packet Pg. 38
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -22-
Council Member Marquez to continue Moreno Valley Community Services District annual parcel taxes and charges for fiscal year 2023/24 (Zone s).

Motion passed by a vote of 3-0, with Council Member Marquez, Council Member Barnard, and Mayor Cabrera voting yes, Mayor Pro Tem Delgado absent, and Council Member Baca-Santa Cruz recusing herself.

RESULT: APPROVED [3 TO 0]
MOVER: Cheylynda Barnard, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard
ABSENT: Ed Delgado
RECUSED: Elena Baca-Santa Cruz

Assistant City Manager asked Council Member Marquez to recuse himself. With Council Member Marquez recused, Assistant City Manager Brian Mohan deferred to Interim City Attorney Steven B.

Quintanilla, as there is now an issue with quorum.

Interim City Attorney Steven B. Quintanilla stated when the City loses quorum due to a potential conflict of interest, the state law allows the Council to bring back enough conflicted Council Members to meet quorum. To decide who comes back, it is decided at random. Interim City Attorney stated Council Member Baca-Santa Cruz and Council Member Marquez will be pulling straws to decide.

With Council Member Marquez pulling the shortest straw, Council Member Marquez is allowed to come back for this item. Council Member Baca-Santa Cruz left the Council Chambers once again.

Mayor Cabrera entertained a motion.

Motion made by Council Member Barnard and seconded by
Mayor Cabrera to continue Moreno Valley Community Services District annual parcel taxes and charges for fiscal year 2023/24 (Zones A and C).

Motion passed by a vote of 3 -0, with Council Member Marquez, Council Member Barnard, and Mayor Cabrera voting yes, Mayor Pro Tem Delgado absent, and Council Member Baca -Santa Cruz recusing herself.

RESULT: APPROVED [3 TO 0]
MOVER: Cheylynda Barnard, Council Member
SECONDER: Ulises Cabrera, Mayor
A.3
Packet Pg. 39
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -23-
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard
ABSENT: Ed Delgado
RECUSED: Elena Baca-Santa Cruz

F.5. PUBLIC HEARING TO ADOPT THE CONSOLIDATED PLAN FOR F ISCAL YEARS 2023/24-2027/28; THE ANNUAL ACTION PLAN FOR FISCAL YEAR 2023/24; AND THE FISCAL YEARS 2023/24 -2027/28 ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING (Report of: Financial & Management Services)
Recommendations: That the City Council:

1. Conduct a Public Hearing for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME) and Emergency Solutions Gran ts Program (ESG) programs to allow the public an opportunity to comment on (1) the FY 2023/24 -2027/28 Consolidated Plan, (2) the FY 2023/24 Annual Action Plan, and (3) the FY 2023/24 -2027/28 Analysis of Imp ediments to Fair Housing Choice.

2. Approve the Annual Action Plan (FY 2023/24) as an application to the U.S. Department of Housing and Urban Development (HUD) for funding under the federal CDBG, HOME, and ESG programs with Council amendments, if any.

3. Adopt (1) the FY 2023/24 -2027/28 Consolidated Plan, (2) the FY 2023/24 Annual Action Plan, and (3) FY 2023/24 -2027/28 Analysis of Impediments to Fair Housing Choice.

Assistant City Manager Brian provided the staff report.

Mayor Cabrera called for public comments to be heard.

Public comments were heard.

Sharon Morris

1. Support project on behalf of Voices for Children.

Susan McDevitt

1. Support project.

With no Council deliberation, Mayor Cabrera entertained a motion.

A.3
Packet Pg. 40
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -24-
Motion made by Council Member Marquez and seconded by
Council Member Barnard to adopt the consolidated plan for fiscal years 2023/24-2027/28; the annual action plan for fiscal years 2023/24; and the fiscal years 2023/24-2027/28 analysis of impediments.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, David Marqu ez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
F.6. PUBLIC HEARING TO CONFIRM A DIAGRAM AND ASSESSMENTS FOR LIGHTING MA INTENANCE DISTRI CT NO. 2014 -01 FOR FISCAL YEAR 2023/24 (RESO NO. CSD 2023 -48) (Report of: Financial & Management Services)
Recommendations: That the CSD:

1. Conduct the Public Hear ing on the proposed levy of real property assessments for Moreno Valley Commun ity Services District Lighting Maintenance District No. 2014-01.

2. Adopt Resolution No. CSD 2023-48, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Confirming a Diagram and Assessments f or Fiscal Year 2023/24 in Connection with Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

3. Authorize the Chief Financial Officer to adjust th e proposed assessments in the event there are any parcel changes , clerical errors, or other adjustments as may be necessary between the date the assessments we re calculated and the date the fixed charges are submitted to the County of Riverside, provided t he applied assessments do not exceed the maximum assessments and are in compliance with the formation documents for the district.

Assistant City Manager Brian Mohan provided the staff report.

Mayor Cabrera called for public comments.

With no public comments, Mayor Cabrera called for Council A.3
Packet Pg. 41
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -25-
deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Barnard to confirm a diagram and
assessments for lighting maintenance district No. 2014-01 FO.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
F.7. PUBLIC HEARING TO CONFIRM DIAGRAMS AND ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 2014 -02 FOR FISCAL YEAR 2023/24 (RESO. NO. CSD 2023 -49) (Report of: Financial & Management Services)
Recommendations: That the CSD:

1. Conduct the Public Hearing on the proposed levy of real property assessments for Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

2. Adopt Resolution No. CSD 2023-49, a Resolution of the Board for the Moreno Val ley Comm unity Services District of the City of Moreno Valley, California, Ordering that Costs for Certain Improvements Shall Be Raised Through Installments Over a Period of Years and Confirming Diagram s and Assessment s for Fiscal Year 2023/24 in Connection with Mo reno Valley Community Services District Landscape Maintenance District No. 2014-02.

3. Authorize the Chief Financial Officer to adjust the proposed assessments in the event the re are any parcel changes , clerical errors, or other adjustments as may be necess ary between the date A.3
Packet Pg. 42
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -26-
the assessments were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied assessments do not exceed th e maximum assessment s and are in compliance with the formation documents for the district.

Assistant City Manager Brian Mohan provided the staff report.

Mayor Cabrera called for public comments to be heard.

With no public comments, Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Barnard and seconded by
Council Member Baca-Santa Cruz to confirm diagrams and
assessments for landscape maintenance district No. 2014-02 FO.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Cheylynda Barnard, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR

SEPARATE ACTION

None.

H. GENERAL BUSINESS
H.1. SOUTHERN CALIFO RNIA DRUM CORPS PREVIEW SPONSORSHIP (Report of: City Manager)
Recommendations:

1. That the City Council approve a $1,000.00 sponsorship of the Southern California Drum Corps Preview conducted by Pacific Crest Youth Arts Organization. Event details are attached for reference.

Assistant City Manager Brian Mohan provided the staff report.

Mayor Cabrera called for public comments to be heard.

A.3
Packet Pg. 43
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -27-

With no public comments, Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member Barnard to approve the sponsorship of the Southern California Drum Corps preview.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, David Marquez, Chey lynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ed Delgado
I. REPORTS
I.1. CITY COUNCIL REPORTS
March Joint Powers Commission (JPC)
Mayor Cabrera reported the following:

We heard an update by the JPA’s legislative advocate about their recent trip to Washington DC.

We also received a report from Colonel Reed and Jamil Dada about the SoCal Air Show at March Air Reserve Base, which was attended by more than 450 thousand people.

Riverside County Habitat Conservation Agency (RCHCA)
Council Member Barnard reported the following:

At the RCHCA Board of Directors meeting on May 11, 2023 it was identified that the City of Moreno Valley has collected a total of $54,150 in Stephens’ Kangaroo Rat Mitigation fees as of March 31, 2023.

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

A.3
Packet Pg. 44
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -28-

The Commission approved VanClub vanpool program subsidy increase from $400 a month per vanpool to $600 a month per vanpool, effective July 1, 2023.

I recommended RCTC explore the options to resolve traffic congestion issues for the interchange of SR-60 and I-215.

Riverside Transit Agency (RTA)
Council Member Marquez reported the following:

The Committee heard a presentation about potentially purchasing bus passes for students who lack transportation to school in Jurupa Unified School District (JUSD). The Committee recommended this item to the full Board of Directors for approval.

Ms. Kristin Warsinski, CEO of RTA, has gladly accep ted the invitation to attend the next Joint Task Force meeting in June.

Western Riverside Council of Governments (WRCOG)
None.

Western Riverside County Regional Conservation Authority (RCA) None.

School District/City Joint Task Force
None.

I.2. EMPLOYEE ASSOCIATION REPORTS
None.

I.3. CITY MANAGER'S REPORT

1. Employment Job Fair

2. Public Safety Expo

3. CAPIO Award

CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY

SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY

REDEVELOPMENT AGENCY, HOUSING AU THORITY, PUBLI C FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.

A.3
Packet Pg. 45
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -29-
Council Member Baca-Santa Cruz

1. City events.

2. MoVal Learns Program.

Council Member Marquez

1. City events.

Council Member Barnard

1. City events.

2. Asian American Pacific Islander Month.

3. Acknowledged Tongan and Samoan Indigenous Communities.

4. Congratulated graduates.

5. Solidarity with healthcare workers.

Mayor Cabrera

1. City events.

ADJOURNMENT

There being no further business to come before the City Counci l, Mayor Cabrera adjourned the meeting in honor of Glenna Silman and Deputy Brett Harris at 9:20PM.

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 a n 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 C ity Clerk’s office at 14177 Frederick Street during normal business hours.

A.3
Packet Pg. 46
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -30-
Submitted by:

Approved by:

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
A.3
Packet Pg. 47
Minutes Acceptance: Minutes of May 16, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)

MINUTES

CITY COUNCIL SPECIAL MEETING (CLOSED SESSION) OF THE CITY OF

MORENO VALLEY
May 23, 2023

-1-
A.4
Packet Pg. 48
Minutes Acceptance: Minutes of May 23, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-

MINUTES

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

SPECIAL MEETING (CLOSED SESSION) – 6:00 PM
May 23, 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 Ag ency 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 6:01 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

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

ROLL CALL

Council:

Absent:

Ulises Cabrera
Ed Delgado
Cheylynda Barnard
Elena Baca-Santa Cruz
David Marquez
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member

PUBLIC COMMENTS ON MATTERS UNDER THE JURISDICTION OF THE CITY

COUNCIL
Pete

1. City history.

Bob Palomarez

1. Critical of Council Member Marquez.

A.4
Packet Pg. 49
Minutes Acceptance: Minutes of May 23, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Roy Bleckert

1. Critical of Council Member Marquez.

Christopher Baca

1. City history.

Russell Shafer

1. General comments.

Louise Palomarez

1. General comments.

CLOSED SESSION
1 CONFERENCE WITH LEGAL COUNSEL POTENTIAL INITIATION OF

LITIGATION
Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 6:15 p.m.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 7:08 p.m.

REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY

Interim Attorne y Steven Quintanilla announced that the City Council on a 3 -1 vote (Mayor Cabrera voting NO, and Mayor Pro Tem Ed Delgado, and Council Members Elena Baca-Santa Cruz and Cheylynda Barnard voting YES) to file the Quo Warranto complaint against Council Member Marquez, and to authorize staff t o retain Special Counsel to handle the case.

ADJOURNMENT

There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 7:11 p.m.

A.4
Packet Pg. 50
Minutes Acceptance: Minutes of May 23, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
Submitted by:

Approved by:

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
A.4
Packet Pg. 51
Minutes Acceptance: Minutes of May 23, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)

Report to City Council

ID#6261 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: June 6, 2023

TITLE: CITY COUNCIL SUMMER MEETINGS SCHEDULE

RECOMMENDED ACTION
Recommendation:

1. Set the Summer meetings schedule that cancels July 4th, July 18th, August 1st, and 15th Regular meetings, and July 11th and August 8th Study Sessions.

SUMMARY

Historically the City Council is dark during the months of July through mid-August. Due to the 4 th of July holiday the Regular meeting will be cancelled on that day. This year Summer recess could potentially begin on July 4th Regular Council Meeting and return on the September 5 th, Regular meeting. If this schedule is acceptable to City Council, the Regular meetings would be cancelled on: July 4th, July 18th, August 1st and 15th and the Study Sessions to be cancelled would be July 11th and August 8th.

ALTERNATIVES

1. Cancel four Regular Meetings and two Study Sessions. Staff recommends this option.

2. Set an alternate schedule if the Council prefers.

FISCAL IMPACT

N/A

NOTIFICATION
A.5
Packet Pg. 52

Page 2 ends

Posting of agenda.

PREPARATION OF STAFF REPORT

Prepared By:

Jane Halstead,
Manager of the Office of Mayor and City Council/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. 2023 Council Calendar with Recess

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 10:54 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:29 AM A.5
Packet Pg. 53
2023
City of Moreno Valley

JANUARY FEBRUARY MARCH

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4 1 2 3 4
8 9 10 11 12 13 14 5 6 7 8 9 10 11 5 6 7 8 9 10 11
15 16 17 18 19 20 21 12 13 14 15 16 17 18 12 13 14 15 16 17 18 22 23 24 25 26 27 28 19 20 21 22 23 24 25 19 20 21 22 23 24 25 29 30 31 26 27 28 26 27 28 29 30 31

APRIL MAY JUNE

S M T W T F S S M T W T F S S M T W T F S
1 1 2 3 4 5 6 1 2 3
2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 8 9 10
9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17 16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 22 23 24 23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29 30
30 JULY AUGUST SEPTEMBER

S M T W T F S S M T W T F S S M T W T F S
1 1 2 3 4 5 1 2
2 3 4 5 6 7 8 6 7 8 9 10 11 12 3 4 5 6 7 8 9
9 10 11 12 13 14 15 13 14 15 16 17 18 19 10 11 12 13 14 15 16 16 17 18 19 20 21 22 20 21 22 23 24 25 26 17 18 19 20 21 22 23 23 24 25 26 27 28 29 27 28 29 30 31 24 25 26 27 28 29 30 30 31

OCTOBER NOVEMBER DECEMBER

S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4 1 2
8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9
15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16 22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30
31 Council Meeting Holidays
Study Session 01/02/23 New Year's Day 09/04/23 Labor Day Holiday 01/16/23 Martin Luther King Day 11/11/23 Veteran's Day Staff Report Due 02/20/23 President's Day 11/23/23 Thanksgiving Day COUNCIL RECESS 03/31/23 Ceaser Chavez Day 11/24/23 Thanksgiving Day After 05/29/23 Memorial Day 12/22/23 Christmas Eve (Observed) A.5.a
Packet Pg. 54
Attachment: 2023 Council Calendar with Recess (6261 : CITY COUNCIL SUMMER MEETINGS SCHEDULE)

Report to City Council

ID#6277 Page 1
TO: Mayor and City Council

FROM: Sean P. Kelleher, Acting Community Development Director

AGENDA DATE: June 6, 2023

TITLE: SECOND READING OF ORDINANCE NO. 998

REGARDING SPECIFIC PLAN AMENDMENT FOR THE
TOWNGATE SPECIFIC PLAN 200 (PEN21-0168)

RECOMMENDED ACTION
Recommendation:

1. Conduct the second reading by title only and adopt Ordinance No. 998.

SUMMARY
This report recommends the adoption of Ordinance No. 998, introduced at the City Council meeting of May 16, 2023, approving amendments to the Townga te Specific Plan (SP 200).

DISCUSSION
This item is the second reading of the Ordinance amending the existing Towngate Specific Plan (SP 200) for the portion of Planning Area 2 (PA2) that fully encompasses the Project Site. This Specific Plan Amendment is a modification to SP 200, dividing (PA2) into two subareas: PA 2A and PA 2B. PA 2A will comprise approximately 59 acres containing 2.8 million square feet of private internal driveways, parking facilities, and private/public infrastructure. The balance of the Project Site will become PA 2B which makes up approximately 34 acres consisting of 377,594 square feet of private internal driveways and parking facilities. The SPA will establish the standards and guidelines for future development and redevelopment o f PA 2A, while PA 2B will continue to be subject to the existing regulations set forth in SP 200.

ALTERNATIVES
The City Council may consider the following alternatives:

A.6
Packet Pg. 55

Page 2 ends

1. Conduct the second reading by title only and adopt Ordinance No. 99 8. Staff recommends this alternative.

2. Provide revisions to the draft Ordinance and have staff return with the revised draft for another adoption process.

FISCAL IMPACT
There are no fiscal impacts from the recommended action.

NOTIFICATION
The agenda was posted in accordance with the Brown Act.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Julia Descoteaux Sean K. Kelleher
Senior Planner Acting Community Development Director

CITY COUNCIL GOALS
Community Image, Neighborhood Pride and Cleanli ness. Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

Objective 1.1: Proactively attract high-quality businesses.

Objective 1.3: Promote local hiring through the expansion of local, quality, high paying jobs, and workforce development efforts.

Objective 1.5: Showcase Moreno Valley’s unique assets.

ATTACHMENTS
To view large attachments, please click your “bookmarks” on t he left hand side of this document for the necessary attachment.

A.6
Packet Pg. 56

Page 3 ends

1. Ordinance No. 998

2. Exhibit A SPA

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 10:57 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:29 AM A.6
Packet Pg. 57
ORDINANCE NO. 998

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, AMENDING TOWNGATE
SPECIFIC PLAN 200 (SP200).

WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, morals and/or safety; and WHEREAS, Moreno Valley Mall Holding, LLC, (“Applicant”) has requested in relevant part approval of Specific Plan Amendment PEN21 -0168, requesting amendments to The Towngat e Specific Plan (SP 200) specifically: 1) Creating two subareas: PA 2A and PA 2B; and 2) establishing the standards and guidelines for further development and redevelopment of PA 2A, while PA 2B will continue to defer to existing SP-200 regulations (the “P roposed Project”)”. The proposed project consists of revitalization and redevelopment of a portion of the existing Moreno Valley Mall (MVM), located at 22500 Town Circle, having Assessor’s Parcel Numbers 291-110-032, 291-110- 033, 291-110-034, 291-110-035 (the “Project Site”); and WHEREAS, staff and the Planning Commission have determined that PEN21 - 0168 is consistent with the MOVAL 2040 General Plan and its goals, objectives, policies, and programs, and with any applicable specific plan; and WHEREAS, staff and the Planning Commission have further determined that PEN21- 0168 will not adversely affect the public health, safety, or general welfare; and WHEREAS, on May 16, 2023, the public hearing to consider PEN21-168 was duly noticed and conducted by the City Council at which time all interested persons were given full opportunity to be heard and to present evidence; and WHEREAS, on May 16, 2023, in accordance with the provisions of the California Environmental Quality Act (CEQA1) and CEQA Guidelines2, the City Council Approved Resolution 2023-36.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY DOES ORDAIN AS FOLLOWS:

Section 1. RECITALS
That the above recitals are true and correct and are incorporated herein as

1 Public Resources Code §§ 21000-21177
2 14 California Code of Regulations §§15000-15387
A.6.a
Packet Pg. 58
Attachment: Ordinance No. 998 [Revision 2] (6277 : Moreno Valley Mall Specific Plan Second Reading) though set forth at length herein.

Section 2. AUTHORITY
That this Ordinance is adopted pursuant to the authority granted by Article XI, Section 7 of the Constitution of the State of California and California Government Code Section 37100, and it is not intended to be duplicative of state law, or be preempted by state legislation.

Section 3. AMENDMENT TO TOWNGATE SPECIFIC PLAN (SP200) That based on the foregoing Recitals, Evidence contained in the Administrative Record and Findings, as set forth herein, the Council approves Specific Plan Amendment PEN21-0168, as set forth in Exhibit A, attached hereto and incorporated herein by this reference.

Section 4. CEQA COMPLIANCE
That pursuant to Resolution Number 2023 -_ , the City of Moreno Valley has prepared a Subsequent Environmental Impact Report (DSEIR). The analysis presented in the DSEIR indicates that implementation of the Proposed Project would result in significant and unavoidable adverse impacts to Air Quality and Greenhouse Gas Emissions which are described in detail within the DSEIR. All other environmental effects evaluated in the DSEIR are less -than-significant or can be reduced to less -than- significant levels with the incorporation of the mitigation measures specified in the DSEIR and adopted Mitigation Monitoring and Reporting Program. That pursuant to Resolution Number 2023-36, the City Council approved the Statement of Overriding Considerations.

Section 5. FINDING (GENERAL PLAN CONSISTENCY)
That based o n the foregoing Recitals and the evidence contained in the administrative record as set forth above, the City Council finds that the Proposed Project is consistent with the goals, objectives, policies, and programs of the General Plan.

Section 6. SEVERABILITY
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation , the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect.

Section 7. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of The Towngate Specific Plan (SP200) as heretofore adopted by the City of Moreno Valley that are in conflict with the provisions of this Ordinance are hereby repealed.

A.6.a
Packet Pg. 59
Attachment: Ordinance No. 998 [Revision 2] (6277 : Moreno Valley Mall Specific Plan Second Reading) Section 8. EFFECTIVE DATE
That this Ordinance shall take effect thirty (30) days after its second reading.

Section 9. CERTIFICATION
That the City Clerk shall certify to the passage and adoption of this Ordinance, enter the same in the book for original ordinances of the City, and make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Ordinance is passed and adopted. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
A.6.a
Packet Pg. 60
Attachment: Ordinance No. 998 [Revision 2] (6277 : Moreno Valley Mall Specific Plan Second Reading) INTRODUCED at a regular meeting of the City Council on May 16, 2023, and PASSED, APPROVED, and ADOPTED by the City Council on June 6, 2023, by the following vote:

Ulises Cabrera
Mayor of the City of Moreno Valley

ATTEST:

Jan Halstead, City Clerk

APPROVED AS TO FORM:

Steven B. Quintanilla, Interim City Attorney
A.6.a
Packet Pg. 61
Attachment: Ordinance No. 998 [Revision 2] (6277 : Moreno Valley Mall Specific Plan Second Reading)

ORDINANCE JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
ss. CITY OF MORENO VALLEY

)

I, , City Clerk of the City of Moreno Valley, California,

do hereby certify that Ordinance 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 day of , 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

CITY CLERK
(SEAL)
A.6.a
Packet Pg. 62
Attachment: Ordinance No. 998 [Revision 2] (6277 : Moreno Valley Mall Specific Plan Second Reading) RESOLUTION NUMBER 2023-16

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

MORENO VALLEY, CALIFORNIA, RECOMMENDING THE CITY

COUNCIL APPROVE AMENDMENTS TO THE TOWNGATE SPECIFIC
PLAN (SP200).

WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health and safety; and
WHEREAS, Moreno Valley Mall Holding, LLC , (“Applicant”) has requested in relevant part approval of Specific Plan Amendment PEN21- 0168, requesting amendments to The Towngate Specific Plan (SP 200) specifically: 1) Creating two subareas: PA 2A and PA 2B; and 2) establishing the standards and guidelines for further development and redevelopment of PA 2A, while PA 2B will continue to defer to existing SP-200 regulations (the “Proposed Project”)” . The proposed project consists of revitalization and redevelopment of a portion of the existing Moreno Valley Mall (MVM), located at 22500 Town Circle, having Assessor’s Parcel Numbers 291-110-032, 291-110- 033, 291-110-034, 291-110-035 (the “Project Site”); and WHEREAS, PEN21-0168 will streamline certain entitlement procedures for efficiency purposes, all of which will promote economic development within the City; and WHEREAS, staff has determined that the Proposed Project is consistent with the MOVAL 2040 General Plan and its goals, objectives, policies, and programs, and with any applicable specific plan; and
WHEREAS, staff has further determined that the Proposed Project will not adversely affect the public health, safety or general welfare; and WHEREAS, staff has also determined that the Proposed Project is consistent with the purposes and intent of Title 9; and
WHEREAS, pursuant to the provisions of Section 9.02.200 (Public hearing and notification procedures) of the Municipal Code and California Government Code, a public hearing was scheduled for April 27, 2023, and notice thereof was duly published, posted, and mailed to all property owners of record within 600 feet of the Project Site; and WHEREAS, on April 27, 2023 , the public hearing to consider PEN21 -0168 was duly noticed and conducted by the Planning Commission at which time all interested persons were given full opportunity to be heard and to present evidence and testimony; and
A.6.b
Packet Pg. 63
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) WHEREAS, on April 27, 2023, in accordance with the provisions of the California Environmental Quality Act (CEQA 1) and CEQA Guidelines 2, the Planning Commission approved Resolution 2023-18.

NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF
MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. Recitals and Exhibits
That the foregoing Recitals and attached exhibits are true and correct and are hereby incorporated by this reference.

Section 2. Notice
That pursuant to Government Code Section 66020(d)(1), notice is hereby given that the proposed Project is subject to certain fees, dedications, reservations, and other exactions as provided herein, in the staff report and conditions of approval (collectively, “Conditions”); and these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that the ninety-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun.

Section 3. Evidence
That the Planning Commission has considered all evidence submitted into the Administrative Record for the Proposed Project, including, but not limited to, the following:
(a) Moreno Valley General Plan and all other relevant provisions contained therein;
(b) The Towngate Specific Plan (SP 200);Title 9 (Planning and Zoning) of the Moreno Valley Municipal Code and all other relevant provisions referenced therein; (c) Application for the approval of Specific Plan Amendment (SPA) PEN21- 0330 and all documents, records, and references contained therein; (d) Staff Report prepared for the Planning Commission’s consideration and all documents, records and references related thereto, and Staff’s presentation at the public hearing;
(e) Testimony, and/or comments from Applicant and its representatives during the public hearing; and
(f) Testimony and/or comments from all persons provided in written format or correspondence, at, or prior to, the public hearing.

Section 4. Findings (General Plan Consistency)
That based on the foregoing Recitals and the Evidence contained in the

1 Public Resources Code §§ 21000-21177
2 14 California Code of Regulations §§15000-15387
A.6.b
Packet Pg. 64
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) Administrative Record as set forth above, the Planning Commission makes the following finding:
(a) The proposed Specific Plan Amendment is consistent with the goals, objectives, policies, and programs of the General Plan.

Section 5. Approval
That based on the foregoing Recitals, Evidence contained in the Administrative Record and Findings, as set forth herein, the Planning Commission hereby recommends to City Council approval of Specific Plan Amendment PEN21-0168.

Section 6. Repeal of Conflicting Provisions
That all the provisions as heretofore adopted by the Planning Commission that are in conflict with the provisions of this Resolution are hereby repealed.

Section 7. Severability
That the Planning Commission declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 8. Effective Date
That this Resolution shall take effect immediately upon the date of adoption.

Section 9. Certification
That the Secretary of the Planning Commission shall certify to the passage of this Resolution.

PASSED AND ADOPTED THIS 27TH DAY OF APRIL, 2023.

CITY OF MORENO VALLEY

PLANNING COMMISSION
________________________________
Alvin DeJohnette, Chairperson

ATTEST:

__________________________________
Sean P. Kelleher,
Acting Community Development Director
A.6.b
Packet Pg. 65
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) APPROVED AS TO FORM:

__________________________________
Steven B. Quintanilla,
Interim City Attorney

Exhibits:

Exhibit A: Draft Ordinance
A.6.b
Packet Pg. 66
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) DRAFT
ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, AMENDING TABLE III-1 AND PAGE II-5 OF THE VILLAGE SPECIFIC PLAN (SP204)
WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, morals and/or safety; and WHEREAS, Moreno Valley Mall Holding, LLC , (“Applicant”) has requested in relevant part approval of Specific Plan Amendment PEN21-0168 requesting amendments to The Towngate Specific Plan (SP 200) specifically: 1) creating two subareas: PA 2A and PA 2B and 2) establishing the standards and guidelines for further development and redevelopment of PA 2A, while PA 2B will continue to defer to existing SP-200 regulations (the “Proposed Project”)”. The Proposed P roject consists of revitalization and redevelopment of a portion of the existing Moreno Valley Mall (MVM), located at 22500 Town Circle, having Assessor’s Parcel Numbers 291-110-032, 291-110-033, 291-110- 034, 291-110-035 (the “Project Site”); and
WHEREAS, staff and Planning Commission have determined that PEN21-0168 is consistent with the MOVAL 2040 General Plan and its goals, objectives, policies, and programs, and with any applicable specific plan; and
WHEREAS, staff and Planning Commission have further determined that PEN21- 0168 will not adversely affect the public health, safety or general welfare; and WHEREAS, on , 2023, the public hearing to consider PEN21-0168 was duly noticed and conducted by the City Council at which time all interested persons were given full opportunity to be heard and to present evidence; and WHEREAS, on , 2023, in accordance with the provisions of the California Environmental Quality Act (CEQA 1) and CEQA Guidelines 2, the City Council Approved Resolution 2023- .

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY DOES ORDAIN AS FOLLOWS:

Section 1. RECITALS
That the above recitals are true and correct and are incorporated herein as

1 Public Resources Code §§ 21000-21177
2 14 California Code of Regulations §§15000-15387
A.6.b
Packet Pg. 67
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) DRAFT
though set forth at length herein.

Section 3. AMENDMENT TO THE TOWNGATE SPECIFIC PLAN (SP200) That based on the foregoing Recitals, Evidence contained in the Administrative Record and Findings, as set forth herein, the Council approves Specific Plan Amendment PEN21-0168, as set forth in Exhibit A, attached hereto and incorporated herein by this reference.

Section 4. CEQA COMPLIANCE
That pursuant to Resolution Number 2023- , the City of Moreno Valley has prepared a Subsequent Environmental Impact Report (DSEIR). The analysis presented in the DSEIR indicates that implementation of the Proposed Project would result in significant and unavoidable adverse impacts to Air Quality and Greenhouse Gas Emissions which are described in detail within the DSEIR. All other environmental effects evaluated in the DSEIR are less-than-significant or can be reduced to less -than- significant levels with the incorporation of the mitigation measures specified in the DSEIR and adopted Mitigation Monitoring and Reporting Program. That pursuant to Resolution Number 2023- ___, the City Council approved the Statement of Overr iding Considerations.

Section 5. F

INDING (GENERAL PLAN CONSISTENCY)
That based on the foregoing Recitals and the evidence contained in the administrative record as set forth above, the City Council finds that the Proposed Project is consistent with the goals, objectives, policies, and programs of the General Plan.

Section 6. SEVERABILITY
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final cour t action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect.

Section 7. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of The Towngate Specific Plan (SP 200) as heretofore adopted by the City of Moreno Valley that are in conflict with the provisions of this Ordinance are hereby repealed.

A.6.b
Packet Pg. 68
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) DRAFT
Section 8. EFFECTIVE DATE
That this Ordinance shall take effect thirty (30) days after its second reading.

Section 9. CERTIFICATION
That the City Clerk shall certify to the passage and adoption of this Ordinance, enter the same in the book for original ordinances of the City, and make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Ordinance is passed and adopted. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
A.6.b
Packet Pg. 69
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) DRAFT
INTRODUCED at a regular meeting of the City Council on __ __________, 2023, and PASSED, APPROVED, and ADOPTED by the City Council on __ ________, 2023, by the following vote:

Ulises Cabrera
Mayor of the City of Moreno Valley

ATTEST:

Jan Halstead, City Clerk

APPROVED AS TO FORM:

Steven B. Quintanilla, Interim City Attorney
A.6.b
Packet Pg. 70
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading) DRAFT

ORDINANCE JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
ss. CITY OF MORENO VALLEY
)
I, , City Clerk of the City of Moreno Valley, California, do

hereby c ertify that Ordinance No. YYYY- was duly and regularly adopted by the City

C
ouncil of the City of Moreno Valley at a regular meeting thereof held on the

day of , YYYY, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

CITY CLERK
(SEAL)
A.6.b
Packet Pg. 71
Attachment: Exhibit A SPA (6277 : Moreno Valley Mall Specific Plan Second Reading)

Report to City Council

ID#6266 Page 1
TO: Mayor and City Council

FROM: Sean P. Kelleher, Acting Community Development Director

AGENDA DATE: June 6, 2023

TITLE: APPROVAL OF FIRST AMENDMENT TO AGREEMENT
WITH ROMO PLANNING GROUP, INC., FOR PLANNING

CONSULTANT SERVICES ON AN AS NEEDED BASIS
(AGMT NO. 2022-188-01)

RECOMMENDED ACTION
Recommendations:

1. Approve the First Amendment to Agreement for Planning Consultant Services on an As Needed Basis with Romo Planning Group, Inc., and authorize the City Manager, or his designee, to execute the Am endment, and any subsequent amendments, and Purchase Orders, subject to the approval of the City Attorney, in accordance with approved terms of the agreement and within available budget as previously approved by Council; and

2. Authorize an increase of $200, 000.00 to the not -to-exceed amount of the Agreement with Romo Planning Group, Inc., to $250,000.00, funded by fees paid by project applicants. Authorize the Purchasing Division Manager to approve a change order to increase Purchase Order #2023 -728 to Romo Planning Group, Inc.

SUMMARY

This report recommends approval of the First Amendment to the Agreement for Planning Consultant Services on an As Needed Basis with Romo Planning Group, Inc.

Additional consultant costs will be fully offset by fees collected on applications.

The Amendment will increase the amount of the City’s Agreement by $200,000.00 up to $250,000.00 and allow for continued use of consultant services through the end of FY24/25.

A.7
Packet Pg. 72

Page 2 ends

The new amount of this Agreement will increase the existing Purchase Order, as needed, to cover the external planning entitlement and plan check service consultant costs.

DISCUSSION

The Planning Division initially entered into a $50,000.00 contract with Romo Planning Group, Inc., for assistance with entitlement activities as the Division is seeing the largest number of new applications being submitted in well over a decade. External planning entitlement and plan check services are necessary as the continued, high demand for application processing plan check servic es is expected to continue over the term of the Agreement.

Consultant services in the Planning Division are used to augment internal staffing resources, particularly during heavy workload periods, to ensure timely entitlement application processing, environmental review, and overall customer service.

The requested $200,000.00 increase to the not -to-exceed fee of the Agreement is to cover increased entitlement and plan check services and will allow the Division to meet current and projected expenditure and revenue levels through FY24/25. Funds allocated are recovered from fees paid by project applicants.

ALTERNATIVES

1. Approve the recommended actions as presented in this staff report . This alternate is recommended by staff as it continues the existing lev el of professional and timely development services to deliver high-quality development projects.

2. Do not approve the recommended actions as presented in this staff report . This alternative is not recommended by staff and would cause delays at all levels of the entitlement process for development projects.

FISCAL IMPACT

There is no additional impact projected for the General Fund. Additional consultant costs will be fully offset by fees collected on applications.

Current fiscal year, Council -approved adopted budget expenditures and revenues are projected to cover this contract Amendment. Future budget adjustments, if needed, will be estimated and completed through year -end budget carryover or quarterly budget adjustments to allow for projected expenditure and revenue levels through FY24/25.

No additional budget adjustments are being requested at this time.

NOTIFICATION

A.7
Packet Pg. 73

Page 3 ends

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Rachel Ramirez Sean P. Kelleher
Senior Administrative Assistant Acting Community Development Director

CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essentia l City services, regardless of economic climate.

Positive Environment. Create a positive environment for the development of Moreno Valley's future.

Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an exce llent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.

1. First Amendment to Agreement - ROMO

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 11:00 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:34 AM A.7
Packet Pg. 74

FIRST AMENDMENT TO AGREEMENT

FOR ON-SITE AND/OR PROFESSIONAL SERVICES (DESIGN PROFESSIONAL SERVICES) The First Amendment to Agreement is by and between the CITY OF MORENO VALLEY, a municipal corporation, hereinafter referred to as “City,” and ROMO PLANNING GROUP, INC., hereinafter referred to as “Consultant.” This First Amendment to Agreement is made and entered into effective on the date the City signs this Amendment.

RECITALS:

Whereas, the City and Consultant entered into an Agreement entitled “AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVIC ES (DESIGN PROFESSIONAL SERVICES) ” hereinafter referred to as “Agreement,” dated DECEMBER 5, 2022.

Whereas, the Consultant is providing Planning consultant services on an as- needed basis.

Whereas, it is desirable to amend the Agreement to extend the term of the Agreement and increase the Consultant’s “not-to-exceed” fee as is more particularly described in Section 1 of this First Amendment.

SECTION 1 AMENDMENT TO ORIGINAL AGREEMENT:

1.1 The Agreement termination date of June 30, 2024 is extended by this Amendment to June 30, 2025.

1.2 The total “Not-to-Exceed” fee for this contract is $250,000.00 ($50,000.00 for the original Agreement plus $200,000.00 for this First Amendment) pursuant to Exhibit “C” of the original agreement.

SECTION 2

2.1 Except as otherwise specifically provided in this Amendment, all other terms and conditions of the Agreement shall remain in full force and effect.

SECTION 3

3.1 In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Amendment or as a result of any alleged breach of any provision of this Amendment, the prevailing party in such suit or proceeding shall A.7.a
Packet Pg. 75
Attachment: First Amendment to Agreement - ROMO (6266 : APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH ROMO PLANNING

FIRST AMENDMENT TO AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVICES (DESIGN PROFESSIONAL SERVICES)

be entitled to recover its costs and expenses, including reasonable attorney's fees, and any judgment or decree rendered in such a proceeding shall include an award thereof.

SECTION 4

4.1 This Amendment may be executed in several counterparts, each of which shall be deemed to be an original and shall constitute one and the same instrument and shall become binding upon the Parties when at least a copy hereof shall have been signed by the Parties hereto.

All electronic signatures shall be deemed to be one and the same as original signatures.

SECTION 5

5.1 In the event there exists any conflicts between the terms of this Amendment and the Agreement, the terms of this Amendment shall be superseding.

SIGNATURE PAGE TO FOLLOW
A.7.a
Packet Pg. 76
Attachment: First Amendment to Agreement - ROMO (6266 : APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH ROMO PLANNING

FIRST AMENDMENT TO AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVICES (DESIGN PROFESSIONAL SERVICES)

IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement.

City of Moreno Valley Romo Planning Group, Inc.

By:

Mike Lee, City Manager

Date:

By:

Title:
(President or Vice President)
Date:

By:

Title:

(Corporate Secretary)

Date:

INTERNAL USE ONLY
APPROVED AS TO FORM:

City Attorney

Date
RECOMMENDED FOR APPROVAL:

Department Head

Date
A.7.a
Packet Pg. 77
Attachment: First Amendment to Agreement - ROMO (6266 : APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH ROMO PLANNING

Report to City Council

ID#6258 Page 1
TO: Mayor and City Council

FROM: Sean P. Kelleher, Acting Community Development Director

AGENDA DATE: June 6, 2023

TITLE: MULTIPLE SPECIES HABITAT CONSERVATION PLAN
(MSHCP) LOCAL DEVELOPMENT MITIGATION FEE
AUTOMATIC INCREASE.

RECOMMENDED ACTION
Recommendation:

1. Adopt Resolution No. 2023 - XX. A Resolution implementing the automatic increase to the Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee.

SUMMARY
The proposed Resolution is for the implementation of the autom atic annual update of the Local Development Mitigation Fee for funding the preservation of natural ecosystems in accordance with the Western Riverside County Multiple Species Habitat Conservation Plan.

DISCUSSION
The Measure A sales tax ordinance ("Measure A") adopted by the Riverside County Transportation Commission ("RCTC") requires the City of Moreno Valley to participate in the Western Riverside County Multiple Species Habitat Conservation Plan (“MSHCP”) as a condition of receiving Measure A local stree t and roads funds. Under Measure A, RCTC may not distribute Measure A local streets and road funds to any city in Western Riverside County if the city is not certified by Western Riverside County Regional Conservation Authority ("RCA") as participating in the MSHCP.

On March 2, 2021, the City adopted Ordinance No. 979 Amending Chapter 3.48 (“Western Riverside County Multiple Species Habitat Conservation Plan Fee Program”) in the Moreno Valley Municipal Code (“MVMC”). On June 21, 2022, the City adopted A.8
Packet Pg. 78

Page 2 ends

Resolution No. 2022 -45 approving the most recent increase to the Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee.

In accordance with the MSHCP Mitigation Fee Implementation Manual dated February 2022; the 2020 Nexus Study; t he 2021 Local Development Mitigation Fee Ordinance adopted by the City Council on February 16, 2021; and Resolution No. 2022-45 adopted by the City Council on June 21, 2022; the fees shall be automatically adjusted annually based on the percentage change o ver the previous calendar year set forth in the Consumer Price Index for the Riverside -San Bernardino-Ontario metropolitan area, and member agencies are mandated to adopt a resolution implementing the fee adjustment no later than sixty (60) days after receiving notice from RCA.

On April 17, 2023, the City received a Notice to Implement the MSHCP Local Development Mitigation Fee CPI Adjustment For Fiscal Year 2024 from the Western Riverside Regional Conservation Authority. Based on the CPI increase, MSHCP fees will increase 7.33% effective July 1, 2023, as shown in the table below, which identifies the current fee along with the scheduled rate adjustment.

MSHCP Local Development Mitigation Fee Schedule
Fee Category Current Fee Fee Effective
July 1, 2023
Residential density less than 8.0 dwelling units per acre (fee per dwelling unit)
$3,947 $4,236
Residential density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit)
$1,645 $1,766
Residential density greater than 14.0 dwelling units p er acre (fee per dwelling unit)
$728 $781
Non-Residential/Commercial, and Industrial (fee per acre) $17,764 $19,066

The proposed Resolution, if adopted, will formally implement the scheduled rate adjustment. The proposed adjustment would become effective on July 1, 2023.

ENVIRONMENTAL
As provided for in Section 21080(b)(8) of the California Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines, the proposed fee adjustment is an activity that is exempt from the California E nvironmental Quality Act (CEQA) as the action taken will not have a significant impact on the environment.

ALTERNATIVES

1. Approve the proposed Resolution and implement the automatic increase to the MSHCP fees. Staff recommends this alternative as it is co nsistent with the City’s approved agreements pertaining to the MSHCP.

2. Do not approve the proposed Resolution. Staff does not recommend this alternative as it would be inconsistent with agreements pertaining to the MSHCP and would create a potential financial liability for the City.

A.8
Packet Pg. 79

Page 3 ends

FISCAL IMPACT
The MSHCP Local Development Mitigation Fees are pass -through fees to the RCA for the purpose of habitat conservation. The proposed automatic fee adjustments will ensure the fee amounts are consistent with the pro visions for escalation as set forth in the proposed Ordinance. This action would ensure there is no direct fiscal impact on the City. If the City does not approve the proposed Ordinance and Resolution, the City could become liable for any subsequent under collected fees.

NOTIFICATION
Not applicable.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Claudia Manrique Sean P. Kelleher
Associate Planner Acting Community Development Director

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

Positive Environment. Create a positive environment for the development of Moreno Valley's future.

Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

Objective 5.5: Promote a healthy community and lifestyle.

ATTACHMENTS
A.8
Packet Pg. 80

Page 4 ends

To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.

1. RCA Letter dated April 17, 2023

2. Resolution No. 2023-XX

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 11:55 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:28 AM A.8
Packet Pg. 81

April 17, 2023

Sean Kelleher
City of Moreno Valley
14177 Frederick Street
Moreno Valley, CA 92552

RE: NOTICE TO IMPLEMENT THE MSHCP LOCAL DEVELOPMENT MITIGATION FEE CPI ADJUSTMENT FOR FISCAL YEAR 2024

Dear Acting Community Development Director:

In accordance with the MSHCP Mitigation Fee Implementation Manual and past practice, the MSHCP Local Development Mitigation Fee (LDMF) adjusts annually by the change in the Consumer Price Index (CPI). Fee ordinances and resolutions adopted by the County of Riverside and cities pursuant to the MSHCP Implementing Agreement reflect this requirement. Based on the CPI increase for Riverside – San Bernardino – Ontario, CA, MSHCP fees will increase 7.33 percent effective July 1, 2023.

Member Agencies are required to implement the automatic CPI adjustment, effective July 1, 2023, and begin collecting fees at the Fiscal Year 2024 rates, as outlined in the attached.

Outreach efforts to ensure local development mitigation fees are properly assessed include, but are not limited to, the following:

• Updated fee forms are provided electronically to the Finance/Community Development/Planning Departments and posted to the RCA website at https://www.wrc-rca.org/document-library/

• Notification of the fee adjustment is posted the RCA website http://www.wrc- rca.org/development-applications/permits-and-fees/ fo r public awa reness. • Updated MSHCP Mitigation Fee Implementation Manual is posted to the RCA website at https://www.wrc-rca.org/document-library/

• MSHCP Mitigation Fee Implementation Manual FAQ and Accessory Dwelling Unit and Renovations (Additions) Decision Map are posted to the RCA website at https://www.wrc-rca.org/document- library/
• RCA staff are developing LDMF fee training that will be available to Member Agencies later in the calendar year.

A.8.a
Packet Pg. 82
Attachment: RCA Letter dated April 17, 2023 [Revision 1] (6258 : MSHCP LDMF 2024 FY Update)

Planning Directors
April 17, 2023

Page 2 ends

If you have any questions or need a dditional information, please feel free to contact Jennifer Fuller, Financial Administration Manager, at (951) 787-7141.

Sincerely,

Anne Mayer
Executive Director

Attachment

cc: David Marquez, RCA Board Member
Mike Lee, City Manager
Brian Mohan, Chief Financial Officer
A.8.a
Packet Pg. 83
Attachment: RCA Letter dated April 17, 2023 [Revision 1] (6258 : MSHCP LDMF 2024 FY Update)

WESTERN RIVERSIDE COUNTY

MULTIPLE SPECIES HABITAT CONSERVATION PLAN

LOCAL DEVELOPMENT MITIGATION FEE SCHEDULE FOR
FISCAL YEAR 2024
(Effective July 1, 2023 – June 30, 2024)

Fee Category Fee

Residential, density less than 8.0 dwelling units per acre (fee per dwelling unit)
$4,236
Residential, density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit)
$1,766
Residential density greater than 14.0 dwelling units per acre (fee per dwelling unit)
$781
Commercial (fee per acre) $19,066
Industrial (fee per acre) $19,066

A.8.a
Packet Pg. 84
Attachment: RCA Letter dated April 17, 2023 [Revision 1] (6258 : MSHCP LDMF 2024 FY Update) 1 RESOLUTION NO. 2023-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY IMPLEMENTING THE AUTOMATIC INCREASE TO THE

MULTIPLE SPECIES HABITAT CONSERVATION PLAN LOCAL

DEVELOPMENT MITIGATION FEE
WHEREAS, the City of Moreno Valley ("City") is a member agency of the Western Riverside County Regional Conservation Authority ("RCA"), a joint powers agency comprised of the County of Riverside and the 18 cities located in western Riverside County; and
WHEREAS, the member agencies of RCA recognized that a habitat conservation plan is necessary to provide special protections for vegetation communities and natural areas containing habitat values to prevent future endangerment of the plant and animal species impacted by new development in western Riverside County; and WHEREAS, in order to address these issues, the member agencies formulated a plan called the Western Riverside County Multiple Species Habitat Conservation Plan (the "MSHCP") whereby a mitigation fee woul d be assessed on new development and would be used to fund the implementation of the MSHCP; and WHEREAS, based on the 2020 Nexus Study, the City adopted Ordinance No. 979 on March 2, 2021 (the "2021 Local Development Mitigation Fee Ordinance") pursuant to California Government Code sections 66000 et seq. authorizing the County to impose the Local Development Mitigation Fee upon new development; and WHEREAS, Section 4.A. of the 2021 Local Development Mitigation Fee Ordinance authorizes the City to adopt an applicable Local Development Mitigation Fee schedule by resolution; and
WHEREAS, in accordance with the MSHCP Mitigation Fee Implementation Manual; the 2020 Nexus Study; the 2021 Local Development Mitigation Fee Ordinance that was adopted by the City Council on February 16, 2021; and Resolution No. 2022-45 that was adopted by the City Coun cil on June 21, 2022 , the fees shall be automatically adjusted annually based on the percentage change over the previous calendar year set forth in the Consumer Price Index for the Riverside-San Bernardino-Ontario metropolitan area, and member agencies are mandated to adopt a resolution implementing the fee adjustment no later than sixty (60) days after receiving notice from RCA; and WHEREAS, the City received said notice from RCA April 17, 2023; and WHEREAS, the fees collected pursuant to this Resolution shall be used to finance the public facilities described or identified in the 2020 Nexus Study; and WHEREAS, the levying of Local Development Mitigation Fee has been reviewed by the City Council and staff in accordance with the California Environmental Quality Act ("CEQA") and the State CEQA Guidelines and it has been determined that the adoption A.8.b
Packet Pg. 85
Attachment: Resolution No. 2023-XX [Revision 2] (6258 : MSHCP LDMF 2024 FY Update) 2 of this Resolution is exempt from CEQA pursuant to Section 21080(b)(8) of the California Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines.

NOW, THEREFORE, the City Council does resolve as follows:

Section 1. Recitals.

That the for egoing recitals are true and correct and incorporated herein by reference.

Section 2. Findings.

The City Council finds and determines as follows:

A. That the preservation of vegetation communities and natural areas within western Riverside County which support species covered by the MSHCP is necessary to protect and promote the health, safety, and welfare of all the residents of the City by reducing the adverse direct, indirect, and cumulative effects of urbanization and development and providing for permanent conservation of habitat for species covered by the MSHCP.

B. That it is necessary to establish a mitiga tion fee to ensure that all new development within the City pays its fair share of the costs of acquiring and preserving vegetation communities and natural areas within the City and the region which are known to support plant and wildlife species covered b y the MSHCP.

C. That a proper funding source to pay the costs associated with mitigating the direct, indirect and cumulative impacts of development to the natural ecosystems within the City and the region, as identified in the MSHCP, is a development impact f ee for residential, commercial, and industrial development.

D. That the amount of the fee is determined by the nature and extent of the impacts from the development to the identified natural ecosystems and or the relative cost of mitigating such impacts.

E. That the MSHCP and the 2020 Nexus Study, a copy of which is on file in the City Clerk's office, provides a basis for the imposition of the subject development impact fees on new construction.

F. That the use of the development impact fees to mitigate the impacts to the City's and the region's natural ecosystems is reasonably related to the type and extent of impacts caused by development within the City.

G. That the costs of funding the proper mitigation of natural ecosystems and biological resources impacted by development within the City and the region A.8.b
Packet Pg. 86
Attachment: Resolution No. 2023-XX [Revision 2] (6258 : MSHCP LDMF 2024 FY Update) 3 are apportioned relative to the type and extent of impacts caused by the development.

H. That the facts and evidence p rovided to the City establish that there is a reasonable relationship between the need for preserving the natural ecosystems in the City and the region, as defined in the MSHCP, and the direct, indirect and cumulative impacts to such natural ecosystems and biological resources created by the types of development on which the fee will be imposed, and that there is a reasonable relationship between the fee's use and the types of development for which the fee is charged. This reasonable relationship is describ ed in more detail in the MSHCP and the 2020 Nexus Study.

I. That the cost estimates for mitigating the impact of development on the City's and the region's natural ecosystem and biological resources, as set forth in the MSHCP, are reasonable and will not exceed the reasonably estimated total of these costs.

J. That the fee set forth herein does not reflect the entire cost of the lands which need to be acquired in order to implement the MSHCP and mitigate the impact caused by new development which means that addit ional revenues will be required from other sources.

K. That the benefit to each development project is greater than the amount of the fee to be paid by the project.

L. That the fees collected pursuant to this Resolution shall be used to finance the acquisition and perpetual conservation of the natural ecosystems and certain improvements necessary to implement the goals and objectives of the MSHCP.

Section 2. Local Development Mitigation Fee Automatic Increase.

The updated Local Development Mitigati on Fee schedule as set forth bel ow, effective as of July 1, 2023, reflects the automatic annual fee adjustment as provided by RCA:

MSHCP Local Development Mitigation Fee Schedule
Effective July 1, 2023
Fee Category Fee
Residential density less than 8.0 dwelling units per acre (fee per dwelling unit) $4,236 Residential density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit) $1,766
Residential density greater than 14.0 dwelling units per acre (fee per dwelling unit) $781
Non-Residential/Commercial (fee per acre) $19,066
Industrial (fee per acre) $19,066
A.8.b
Packet Pg. 87
Attachment: Resolution No. 2023-XX [Revision 2] (6258 : MSHCP LDMF 2024 FY Update) 4 Section 3. Periodic Fee Adjustment.

That the Local Development Mitigation Fee schedule set forth above may be periodically reviewed and the amounts adjusted as set forth in the MSHCP Mitigation Fee Implementation Manual adopted pursuant to the Local Development Mitigation Fee Ordinance.

Section 4. CEQA Findings.

That the City Council hereby finds that in accordance with CEQA and the State CEQA Guidelines the adopti on of this Resolution is exempt from CEQA pursuant to Section 21080(b)(8) of the California Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines.

Section 5. Severability.

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

Section 6. Effective Date.

That this Resolution shall take effect immediately upon the date of adoption.

Section 7. Certification.

That the City Clerk shall certify to the passage of this Resolution.

PASSED AND ADOPTED THIS 6th day of June, 2023.
___________________________________
Ulises Cabrera, Mayor
ATTEST:
___________________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
___________________________________
Steven B. Quintanilla, Interim City Attorney
A.8.b
Packet Pg. 88
Attachment: Resolution No. 2023-XX [Revision 2] (6258 : MSHCP LDMF 2024 FY Update)

Report to City Council

ID#6259 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: June 6, 2023

TITLE: ADOPT RESOLUTION AUTHORIZING AMENDMENT NO.
10 TO THE LOAN AGREEMENT BETWEEN THE CITY OF

MORENO VALLEY AND THE POLICE FACILITIES
DEVELOPMENT IMPACT F EE FUND (RESO. NO. 2023 -
XX)

RECOMMENDED ACTION
Recommendation:

1. Adopt a Resolution of the City Council of the City o f Moreno V alley, California, authorizing Amendment No. 10 to t he loan a greement between the City of Moreno Valley and the Police Facility Development Impact Fee fund.

SUMMARY

Staff recommends that the City Council adopt the proposed resolution approving Amendment No. 10 to the interfund loan agreement between the General Fund and the Police Facilities Development Impact Fee Fund (Police DIF) for $5,500,000.

Due to the timing of development impact revenues, the Police Facility DIF is currently reporting a cash balance , which will require a loan from t he General Fund to comply with Generally Accepted Accounting Principles. These loans wi ll be updated annually until such time as the revenues received by the Development Impact Fee funds are sufficient to extinguish the loan balances.

DISCUSSION

The City Council has approved the levy of a fee to mitigate the impacts of new development on various public facilities pursuant to the California Mitigation Fee Act.

These fees are collected and recorded in separate funds pending the allocation of available funds for capital projects or to pay debt service on public facilities or A.9
Packet Pg. 89

Page 2 ends

improvements that were constructed from bond proceeds.

Due to the timing of development impact revenues, the Police Facility DIF is currently reporting a cash balance, which will require a loan from t he General Fund to comply with Generally Accepted Accounting Principles . These loans will be updated annually until such time as the revenues received by the Development Impact Fee funds are sufficient to extinguish the loan balances.

The following table shows the activity for the current fiscal year and the ending loan balances to be recorded. If approved, these entries will be recorded for June 30, 20 23 and then the funds will be re-evaluated in June 2024.

Fund
Loan
Balance
6/30/22 Repayment

Loan
Increase
Loan Balance
6/30/23
Police Facilities DIF $5,400,000 $0 $100,000 $5,500,000

• Police Facility Development Impact Fees: From $5,400,000 to $5,500,000 In June 2005, the City issued the 2005 Lease Revenue Bonds in the amount of $48.2 million. Included in the approved projects for the bonds were various projects whic h were to be repaid through the utilization of Development Impact Fees that were to be collected from developers in future years. These projects included the expansion of the Public Safety Building, the construction of the Emergency Operations Center (EOC ) building, Fire Station 58 and various arterial street projects. The bond documents called for the repayment of this bond over the following 30 years with the final payment occurring in November 2035. In 2013 and 2014 these initial bonds were refinanced to reduce the overall debt service payment. Although the bonds are secured by the General Fund, t he revenue stream from development impact fees for Arterial Streets, Police Facility and Fire Facilities was pledged to meet these annual debt service requirements associated to each of the funds. The payment of existing debt service has been identified as the first priority from the development fee funds. The annual debt service requirement attributable to the Police Facility DIF currently is approximately $580,000 per year until FY 2036 . Based on balances in the fund at the close of FY 2021-22 and the projected activities during FY 2022-23, the Police Facilities DIF fund is expected to require an increase in the loan amount by $100,000.

The loan amendment was scheduled to be reviewed by the Finance Sub -Committee at their meeting on May 23, 2023.

ALTERNATIVES

1. Adopt proposed resolution approving the Amendment No. 10 to the Loan Agreement approved in the resolution approving a loan from the General Fund to the Police Facility Development Impact Fee fund ($5,500,000). Staff recommends this alternative because this authorizes the recordation of the revised loan amounts to address current cash balance s in these funds and A.9
Packet Pg. 90

Page 3 ends

allows the City to remain in complianc e with Generally Accepted Accounting Principles.

2. Do not adopt proposed resolution approving the Amendment No. 10 to the Loan Agreement and provide staff with other direction. Staff does not recommend this alternative because it will not address the cur rent cash balances in these funds and the City’s financial statements may not comply with Generally Accepted Accounting Principles.

FISCAL IMPACT

The total loan balance amount of $ 5,500,000 from the General Fund will continue to be designated as non -spendable until repaid. As Development Impact Fee revenues related to the Police Facility Development Impact Fee accounts are received, they will be applied to continue to reduce the outstanding loan amounts for these funds.

NOTIFICATION
Publication of the agenda

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Dena Heald Brian Mohan
Deputy Finance Director Assistant City Manager / C hief Financial Officer / 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 left hand side of this document for the necessary attachment.

A.9
Packet Pg. 91

Page 4 ends

1. Resolution 2023-xx City Council

2. Exhibit A_to_Reso 2023-XX

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 12:20 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:33 AM A.9
Packet Pg. 92
Date Adopted: June 6, 2023

RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, AUTHORIZING AN AMENDMENT NO. 10 TO

THE LOAN AGREEMENT BETWEEN THE CITY OF MORENO VALLEY
AND THE POLICE FACILITY DEVELOPMENT IMPACT FEE FUND.

WHEREAS, the City Council levies a fee for the mitigation of the impacts of new development on the City’s Police Facilities and related facilities pursuant to the California Mitigation Fee Act (California Government Code Section 6600 et seq.); and WHEREAS, the City has made disbursement from these funds that have resulted in negative cash balances in the Police Facility Development Impact Fee Fu nd (approximately $5,500,000) and
WHEREAS, the City has a need to resolve the negative cash balances in these accounts; and
WHEREAS, on June 25, 2013 the City Council approved Resolution 2013 -59 authorizing the original Loan Agreement between the General Fund and the Recreation Center DIF ($145,000) and the Police Facility DIF ($3,000,000) and the Animal Shelter DIF ($175,000); and
WHEREAS, on June 10, 2014 the City Council approved Resolution 2014 -45 authorizing Amendment No. 1 to the original Loan Agreement between the General Fund and the Recreation Center DIF (decreased to $110,000) the Police Facility DIF (increased to $3,500,000) and the Animal Shelter DIF (decreased to $162,000); and WHEREAS, on June 9, 2015 the City Council approved Resolution 20 15-38 authorizing Amendment No. 2 to the original Loan Agreement between the General Fund and the Recreation Center DIF (decreased to $60,000) the Police Facility DIF (remained at $3,500,000) and the Animal Shelter DIF (decreased to $147,000); and WHEREAS, on June 7, 2016 the City Council approved Resolution 2016 -33 authorizing Amendment No. 3 to the original Loan Agreement between the General Fund and the Recreation Center DIF (decreased to $0) the Police Facility DIF (increased to $4,085,000) and the Animal Shelter DIF (decreased to $137,000); and WHEREAS, on May 16, 2017 the City Council approved Resolution 2017 -28 authorizing Amendment No. 4 to the original Loan Agreement between the General Fund and the Police Facility DIF (increased to $4,290,500) an d the Animal Shelter DIF (decreased to $100,000); and

1 A.9.a
Packet Pg. 93
Attachment: Resolution 2023-xx City Council (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT) 2 Resolution No. 2023-
Date Adopted: June 6, 2023
Resolution No. 2021-
WHEREAS, on April 17, 2018 the City Council approved Resolution 2018 -21 authorizing Amendment No. 5 to the original Loan Agreement between the General Fund and the Police Facility DIF (increased to $4,756,000) and the Animal Shelter DIF (decreased to $53,000); and
WHEREAS, on April 16, 2019 the City Council approved Resolution 2019 -16 authorizing Amendment No. 6 to the original Loan Agreement between the General Fund and the Police Facility DIF (decreased to $4,400,000) and the Animal Shelter DIF (decreased to $0); and
WHEREAS, on April 21, 2020 the City Council approved Resolution 2020 -22 authorizing Amendment No. 7 to the original Loan Agreement between the General Fund and the Police Facility DIF (increased to $4,700,000); and WHEREAS, on June 21, 2021 the City Council approved Resolution 2021 -52 authorizing Amendment No. 8 to the original Loan Agreement between the General Fund and the Police Facility DIF (increased to $5,050,000); and WHEREAS, on June 21, 202 2 the City Council approved Resolution 202 2-44 authorizing Amendment No. 9 to the original Loan Agreement between the General Fund and the Police Facility DIF (increased to $5,400,000); and WHEREAS, the City desires to loan funds from the General Fund to the Police Facilities Development Impact Fee Fund (increased to $5,500,000) in amounts sufficient to cover the negative cash balances; and
WHEREAS, the City anticipates receiving future Police Facilities Development Impact Fees to repay these loans to the General Fund

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

BE IT RESOLVED that the Loan Agreement -Amendment No. 10 included as Exhibit A is hereby approved, authorizing the Loan Agreement from the General Fund and continuing the funding of the loans to the Police Facility DIF ($5,500,000).

APPROVED AND ADOPTED this 6th day of June, 2023.

___________________________
Mayor of the City of Moreno Valley

A.9.a
Packet Pg. 94
Attachment: Resolution 2023-xx City Council (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT) 3 Resolution No. 2023-
Date Adopted: June 6, 2023
ATTEST:

____________________________
City Clerk

APPROVED AS TO FORM:

____________________________
City Attorney

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2023- was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 6th day of June 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

A.9.a
Packet Pg. 95
Attachment: Resolution 2023-xx City Council (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT) 4 Resolution No. 2023-
Date Adopted: June 6, 2023
___________________________________

CITY CLERK

(SEAL)

A.9.a
Packet Pg. 96
Attachment: Resolution 2023-xx City Council (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT) Exhibit A
LOAN AGREEMENT AMENDMENT NO. 10

The City of Moreno Valley is authorizing this AMENDMENT TO THE LOAN AGREEMENT (“Amendment 10”) as an interfund loan entered into as of the sixth day of June 2023, authorizing the transfer of funds by and between the CITY OF MORENO VALLEY GENERAL FUND (her ein the “General Fund”) and the CITY

OF MORENO VALLEY POLICE FACILITY DEVELOPMENT IMPACT
FEE FUND (herein the “Police Facility DIF).

RECITALS

A. Pursuant to the provision of the California Mitigation Fee Act (California Government Code Section 66000 et seq,), the City Council of the City of Moreno Valley has approved the levy of a Police Facility Development Impact Fee to collect fees to mitigate the impact of new development on the City’s Police facilities.

B. The City has negative cash balances in the Police Facility DIF.

C. These cash balances are the result of the construction of facilities.

D. The Police Facility DIF continues to receive revenues related to new development projects within the City.

E. The City desires to loan the Police Facility DIF funds in an amount sufficient to offset the negative cash balances related to these funds.

AGREEMENT

1. The City has applied cash collected during Fiscal Year 202 2-23 by the Police Facilities DIF in the amount of $277,353.00 into the calculation of the loan amount.

Fund
Loan Balance
6/30/2022
Loan
Repayment
Increase to
Loan Amount
Loan Balance
6/30/2023
Police Facility DIF $5,400,000 $0 $100,000 $5,500,000

2. City staff is directed to make necessary appropriation adjustments to effectuate this loan.

4 Resolution No. 2023-
Date Adopted: June 6, 2023
A.9.b
Packet Pg. 97
Attachment: Exhibit A_to_Reso 2023-XX (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT)

3. City staff is directed to appropriately record this loan in the City’s General Ledger system and subsequent financial reports, as necessary.

4. This loan is considered to be non-interest bearing.

5. The funds will be repaid by June 30, 2024.

6. If the funds ar e not repaid on or before June 30, 202 4 in full, the City Council will reconsider this matter.

IN WITNESS WHEROF, the parties have executed the Amendment 10 as of the date first above written.

CITY OF MORENO VALLEY
By:
_______________________
Mike Lee

ATTEST:

_______________________
Jane Halstead
City Clerk

APPROVED AS TO FORM:

________________________

City Attorney,
City Manager
5 Resolution No. 2023-
Date Adopted: June 6, 2023

A.9.b
Packet Pg. 98
Attachment: Exhibit A_to_Reso 2023-XX (6259 : ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 10 TO THE LOAN AGREEMENT)

Report to City Council

ID#6297 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: June 6, 2023

TITLE: PAYMENT REGISTER - APRIL 2023

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Payment Register.

SUMMARY

The Payment Register is an impo rtant 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 check s 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.10
Packet Pg. 99

Page 2 ends

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_AprilPaymentRegister

APPROVALS

Budget Officer Approval ✓ Approved . 5/31/23 10:27 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/31/23 10:29 AM A.10
Packet Pg. 100
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 245267 04/05/2023 201643 $791,970.69 245297 04/12/2023 201642 $580,345.01
04/12/2023 201404
245372 04/26/2023 201969
CITYWIDE PVT REHAB FY 20/21
CITYWIDE PVT REHAB FY 22/23
CITYWIDE PVT REHAB FY 22/23
CITYWIDE PVT REHAB FY 22/23 $724,619.70
$16,491,616.69Remit to: CORONA, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
36360 04/05/2023 IN1353908 DOCUSIGN BUS PRO EDITION & SUPPORT-TECH SVCS $28,819.35 04/05/2023 IN1360648 TIME MATTERS ANNUAL MAINT-4/1/23 TO 3/31/24-TECH SVCS $72,303.97Remit to: RESTON, VA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
36362 04/05/2023 65465 PLAN CHECK SVCS-NPDES-FEBRUARY 2023 $26,176.25 04/05/2023 65466 PLAN CHECK SVCS-WQMP REVIEW-FEBRUARY 2023 04/05/2023 65462 ENGINEERING SVCS-FEBRUARY 2023
$438,304.50Remit to: MISSION VIEJO, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
36433 04/12/2023 21049 $27,007.25
04/12/2023 21051

PROJECT MANAGER CONSULTING SERVICES (CPD)

PROJECT MANAGER CONSULTING SERVICES (CPD)
$334,279.00Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
245338 04/19/2023 MARCH 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $42,063.79 $352,200.01Remit to: RIVERSIDE, CA FYTD:

Page 1 of 67 ends

A.10.a
Packet Pg. 101
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 36368 04/05/2023 149723 ADMIN CITATION PROCESSING-PD-FEBRUARY 2023 $47,708.10 04/05/2023 149333 PARKING CITATION PROCESSING-CODE-FEBRUARY 2023 04/05/2023 149722 ADMIN CITATION PROCESSING-CODE-FEBRUARY 2023 04/05/2023 149333HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-FEBRUARY 2023
$273,828.26Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
36610 04/26/2023 QTR ENDING DEC22 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $201,197.00 $493,879.00Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
245380 04/26/2023 MAR-23 4/26/2023 WATER CHARGES $37,860.64 04/26/2023 APR-23 4/26/2023 WATER CHARGES
$1,623,846.53Remit to: LOS ANGELES, CA FYTD:

Page 2 of 67 ends

A.10.a
Packet Pg. 102
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
36448 04/12/2023 INV59061 DISTRIBUTION CHARGES - 02/22/23 TO 03/22/23 $573,800.76

Page 3 of 67 ends

A.10.a
Packet Pg. 103
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
36545 04/19/2023 40-523B-04 WA# 40-523B-MV MARKETPLACE $97,205.27 04/19/2023 40-490B-06 WA# 40-490B-CACTUS COMMERCE - STARBUCKS 04/19/2023 40-506A-10 WA# 40-506A-ROCAS GRANDES APARTMENTS 04/19/2023 40-482B-14 WA# 40-482B-ASPEN HILLS 112 UNITS - TR 32142 04/19/2023 40-475A-07 WA# 40-475A-FRONTIER BRODIAEA - 45 SFR 04/19/2023 40-410B-11 WA# 40-410B-VILLA ANNETTE APARTMENT HOMES 04/19/2023 40-408B-01 WA# 40-408B-RANCHO BELAGO PH 2
04/19/2023 40-405B-11 WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING 04/19/2023 INV58616 SOLAR SYSTEM INSPECTION
04/19/2023 40-455B-06 WA# 40-455B-MORENO VALLEY ELEMENTARY SCHOOL 04/19/2023 40-505A-11 WA# 40-505A-TRACT 37725 - 64 SF HOMES 04/19/2023 INV59221 SOLAR SYSTEM INSPECTION
04/19/2023 40-508-09 WA# 40-508-CYBER SECURITY MONITORING 04/19/2023 40-508-10 WA# 40-508-CYBER SECURITY MONITORING 04/19/2023 40-514A-09 WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR 04/19/2023 40-520A-06 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 04/19/2023 40-521A-05 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 04/19/2023 40-522A-05 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 04/19/2023 40-542-01 WA# 40-542-AMAZON ONT 6
04/19/2023 40-433B-08 WA# 40-433B-PAMA BUSINESS PARK
04/19/2023 40-489-05 WA# 40-489-MORENO VALLEY UTILITY SCADA ALARMS 04/19/2023 INV58925 SOLAR SYSTEM INSPECTION
04/19/2023 INV58619 SOLAR SYSTEM INSPECTION
04/19/2023 INV58618 SOLAR SYSTEM INSPECTION
04/19/2023 INV58617 SOLAR SYSTEM INSPECTION
04/19/2023 C23-02 NASON ST N OF 60 FRWY-VEHICLE HIT STREETLIGHT 04/19/2023 40-539A-01 WA# 40-539A-MORENO VALLEY BUSINESS CENTER 2

Page 4 of 67 ends

A.10.a
Packet Pg. 104
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
04/19/2023 INV58620 SOLAR SYSTEM INSPECTION
04/19/2023 40-533A-04 WA# 40-533A-MISTER CAR WASH
04/19/2023 40-530-03 WA# 40-530-DISTRIBUTION SYSTEM PLANNING UPDATE 04/19/2023 40-537A-01 WA# 40-537A-RIVARD RD INDUSTRIAL
04/19/2023 40-497B-02 WA# 40-497B-IRONWOOD SL
04/19/2023 INV58835 SOLAR SYSTEM INSPECTION
04/19/2023 INV58926 SOLAR SYSTEM INSPECTION
04/19/2023 INV58927 SOLAR SYSTEM INSPECTION
04/19/2023 INV58928 SOLAR SYSTEM INSPECTION
04/19/2023 INV59077 METER FEES-78 AT KB HOMES
04/19/2023 40-474B-06 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 04/19/2023 40-527-07 WA# 40-527-WORLD LOGISTICS CENTER
04/19/2023 40-532A-01 WA# 40-532A-CONTINENTAL VILLAGES PH 2-8 DPXS AND APT UNITS
04/19/2023 INV59097 SOLAR SYSTEM INSPECTION
04/19/2023 40-501-2303 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 04/19/2023 INV59098 SOLAR SYSTEM INSPECTION
04/19/2023 INV59078 TEMP METER FEES-POWER PLUS/LENNAR@16064 LASSELLE ST 04/19/2023 INV58621 SOLAR SYSTEM INSPECTION
$8,329,642.62Remit to: ANAHEIM, CA FYTD:

EXELON GENERATION COMPANY,
LLC
36376 04/05/2023 876833 POWER PURCHASE-3/01-3/31/23-MVU $585,511.56 $7,055,875.47Remit to: CHICAGO, IL FYTD:

Page 5 of 67 ends

A.10.a
Packet Pg. 105
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

FALCON ENGINEERING SERVICES,
INC.
36378 04/05/2023 2023-3 $325,873.00
04/05/2023 2023-1
36451 04/12/2023 2023-2
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2 $142,602.19
$924,034.43Remit to: CORONA, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
36380 04/05/2023 108464J $27,435.00
04/05/2023 108435J
36618 04/26/2023 108484J

CORPORATE YARD OFFICE BUILDING F

CORPORATE YARD OFFICE BUILDING F
CORPORATE YARD OFFICE BUILDING F $33,563.41
$60,998.41Remit to: COSTA MESA, CA FYTD:

GREENTECH LANDSCAPE, INC. 36549 04/19/2023 55363 SD LANDSCAPE BASE (SOUTH) MAR ZN 03, 03A, 04, 05, 06, 07, E-8 $177,317.01 04/19/2023 55308 SD LANDSCAPE REPLANT AND IRRIGATION REPLACED MORENO ZONE M-3 CIP
04/19/2023 55492 SD LANDSCAPE CIP (VALLEY) ZONE D - ID 82 04/19/2023 55365 SD LANDSCAPE BASE (VALLEY) MARCH ZONE D 04/19/2023 55362 SD LANDSCAPE BASE (WEST) MARCH ZONE 01, 01A, 08 & E-7 04/19/2023 55316 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 01 04/19/2023 55314 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 06 04/19/2023 55312 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 7 04/19/2023 54923 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03, 04, 05 04/19/2023 54918 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE E8 04/19/2023 55313 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 83 04/19/2023 55366 SD LANDSCAPE BASE (MORENO) MARCH
04/19/2023 55315 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 01 $1,168,316.20Remit to: LOS ANGELES, CA FYTD:

Page 6 of 67 ends

A.10.a
Packet Pg. 106
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

HINDERLITER DE LLAMAS &

ASSOCIATES
245340 04/19/2023 SIN026272 CANNABIS MANAGEMENT PROGRAM-FEBRUARY 2023 $40,000.00 04/19/2023 SIN027208 CANNABIS MANAGEMENT PROGRAM-MARCH 2023 $104,362.50Remit to: BREA, CA FYTD:

ICE BEAR SPV #1 DBA THULE

ENERGY STORAGE
245274 04/05/2023 0037 REPAIRS/MAINT. SERVICE FOR VARIOUS ICE BEAR UNITS $30,471.50 04/05/2023 0036 ANNUAL PREVENTATIVE MAINTENANCE FOR 16 ICE BEAR UNITS $30,471.50Remit to: COSTA MESA, CA FYTD:

ITRON, INC. 36382 04/05/2023 641787 OPENWAY SOFTWARE-3/1/23 TO 2/29/24-MVU $100,564.00 $298,936.92Remit to: LIBERTY LAKE, WA FYTD:

LEIGHTON CONSULTING, INC. 36556 04/19/2023 55222 SR60/MORENO BEACH PH 2 $25,020.29 $44,398.64Remit to: IRVINE, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
36385 04/05/2023 INV7336 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-APRIL 2023
$201,418.07
$1,872,328.40Remit to: ROCKVILLE, MD FYTD:

Page 7 of 67 ends

A.10.a
Packet Pg. 107
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 36475 04/12/2023 35250 SECURITY GUARD SVCS-LIBRARY-MARCH 2023 $26,755.58 04/12/2023 35245 SECURITY GUARD SVCS-CITY HALL-MARCH 2023 04/12/2023 35247 SECURITY GUARD SVCS-CONF & REC CTR-MARCH 2023 04/12/2023 35244 SECURITY GUARD SVCS-COMMUNITY PARK-MARCH 2023 04/12/2023 35249 SECURITY GUARD SVCS-ERC-MARCH 2023
04/12/2023 35251 SECURITY GUARD SVCS-SENIOR CENTER-MARCH 2023 $279,221.83Remit to: ANAHEIM, CA FYTD:

Page 8 of 67 ends

A.10.a
Packet Pg. 108
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 36559 04/19/2023 101923 LANDSCAPE MAINT.-LIBRARY-MAR. 2023 $26,540.75 04/19/2023 101921 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-MAR. 2023 04/19/2023 101930 LANDSCAPE MAINT.-VETERANS MEMORIAL-MAR. 2023 04/19/2023 101931 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-MAR. 2023 04/19/2023 101928 LANDSCAPE MAINT.-CITY HALL-MAR. 2023
04/19/2023 101927 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- MAR23
04/19/2023 101933 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN- MAR. 2023
04/19/2023 101920 LANDSCAPE MAINT.-CITY YARD-MAR. 2023
04/19/2023 101934 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-MAR. 2023 04/19/2023 101918 LANDSCAPE MAINT.-ANIMAL SHELTER-MAR. 2023 04/19/2023 101919 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-MAR. 2023 04/19/2023 101929 LANDSCAPE MAINT.-CITY HALL ANNEX-MAR. 2023 04/19/2023 101915 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-MAR. 2023 04/19/2023 101924 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-MAR. 2023 04/19/2023 101916 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-MAR. 2023 04/19/2023 101659 SD LANDSCAPE ADDITIONAL WORK - WQB
04/19/2023 101658 SD LANDSCAPE ADDITIONAL WORK ZONE 02
04/19/2023 101908 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-MAR. 2023
04/19/2023 101925 LANDSCAPE MAINT.-SENIOR CENTER-MAR. 2023 04/19/2023 101909 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-MAR. 2023
04/19/2023 101912 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- MAR. 2023
04/19/2023 101910 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- MAR. 2023

Page 9 of 67 ends

A.10.a
Packet Pg. 109
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 36559 04/19/2023 101911 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DELPHINIUM/PERHAM TO JFK-MAR23
$26,540.75
04/19/2023 101917 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-MAR. 2023
04/19/2023 101913 LANDSCAPE MAINT.-NORTH AQUEDUCT-MAR. 2023 04/19/2023 101914 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-MAR. 2023 $510,504.34Remit to: IRWINDALE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
36562 04/19/2023 729926 MAR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$71,434.64
04/19/2023 730486 CITY FACILITIES ROUTINE JANITORIAL SERVICES - MAR. 2023 04/19/2023 730488 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- MAR. 2023
04/19/2023 713558 DEC 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
04/19/2023 713582 DEC 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
04/19/2023 730489 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-MAR. 2023
$730,718.93Remit to: MONTEREY PARK, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
245386 04/26/2023 784599 RENEWABLE ENERGY-MV UTILITY-MAR. 2023 $26,053.47 $80,851.40Remit to: JUNO BEACH, FL FYTD:

Page 10 of 67 ends

A.10.a
Packet Pg. 110
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
R J NOBLE CO., INC. 36393 04/05/2023 222953 $258,518.75 36496 04/12/2023 224114 $2,080,056.37
04/12/2023 224130
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB PROG (FY26-31)
$8,604,264.61Remit to: ORANGE, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
36574 04/19/2023 2349782-IN FUEL FOR CITY VEHICLES & EQUIPMENT $50,450.61 04/19/2023 2363451-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2361649-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2360121-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2358845-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2348943-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2351440-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2347004-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2344326-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2342893-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2337974-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2337102-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2335288-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/19/2023 2348696-IN FUEL FOR CITY VEHICLES & EQUIPMENT $521,201.80Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
36506 04/12/2023 2979388 RESOURCE ADEQUACY-M.V. UTILITY/MAR. 2023 $98,700.00 $662,100.00Remit to: PHILADELPHIA, PA FYTD:

Page 11 of 67 ends

A.10.a
Packet Pg. 111
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 245315 04/12/2023 498683714/MAR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS $108,931.69 04/12/2023 570511709/MAR-23 IFA CHARGES-SUBSTATION
04/12/2023 435293103/MAR-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/12/2023 431591238/MAR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/12/2023 395913224/MAR-23 ELECTRICITY CHARGES
04/12/2023 355556776/MAR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/12/2023 282492235/MAR-23 ELECTRICITY-FERC CHARGES/MVU 04/12/2023 MAR-23 4/5/23 ELECTRICITY CHARGES
04/12/2023 559238386/MAR-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 04/12/2023 433869021/MAR-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/12/2023 MAR-23 4/12/23 ELECTRICITY CHARGES
245345 04/19/2023 MAR-23 4/19/23 ELECTRICITY CHARGES $30,892.42 245390 04/26/2023 7501517667 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-FEB. 2023
$60,517.32
04/26/2023 7501517666 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-FEB. 2023
04/26/2023 7501517685 WDAT CHARGES-MVU/GRAHAM ST.-FEB. 2023 04/26/2023 7501517686 WDAT CHARGES-MVU/FREDERICK AVE.-FEB. 2023 04/26/2023 7501517687 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- FEB. 2023
$2,211,933.45Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
36580 04/19/2023 JANUARY 2023 LEGAL SERVICES 1/1 TO 1/31/23 $140,855.26 04/19/2023 MAR-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 03/01- 03/31/23
$1,294,191.69Remit to: PALM SPRINGS, CA FYTD:

Page 12 of 67 ends

A.10.a
Packet Pg. 112
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
36509 04/12/2023 395588-0006 LEGAL SERVICES-RANCHO BELAGO: PHASE 2 COTTONWOOD MATTER-FEB 2023
$31,540.00
$99,240.00Remit to: NEWPORT BEACH, CA FYTD:

TENASKA ENERGY, INC 36512 04/12/2023 MOREN00202303210 ELECTRICITY POWER PURCHASE-MV UTILITY $474,158.69 $7,270,898.20Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
36513 04/12/2023 202304 APRIL 2023 RETIREE MEDICAL BENEFIT BILLING $50,683.52 $511,863.60Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 36403 04/05/2023 111-23-09 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #9
$684,515.81
$8,899,064.02Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 245351 04/19/2023 2023-98 CITYWIDE PVT REHAB PROG (FY 21-26) $26,167.50 $252,867.50Remit to: RIVERSIDE, CA FYTD:

U.S. BANK NA 36657 04/18/2023 W230401 TRANSFER FUNDS TO US BANK FOR INVESTING W/ CHANDLER

INVESTMENTS
$10,000,000.00
$30,008,910.00Remit to: ST. PAUL, MN FYTD:

Page 13 of 67 ends

A.10.a
Packet Pg. 113
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 36527 04/12/2023 197592 SD TREE MAINTENANCE ZONE LM-01H $29,319.35 04/12/2023 196757 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

VICTORIANO PARK
04/12/2023 196125 SD TREE MAINTENANCE ZONE M
04/12/2023 196755 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

TOWNGATE PARK
04/12/2023 196122-A SD TREE MAINTENANCE ZONE 06
04/12/2023 197517 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS - UTILITY

FIELD OFFICE
04/12/2023 196656 TREE & STUMP REMOVAL SERVICES - ANIMAL SHELTER 04/12/2023 197112 TREE TRIMMING SERVICES - FIRE STATION 48 $405,460.85Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 36592 04/19/2023 002-28821 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JAN23
$109,424.08
$1,003,818.91Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 36593 04/19/2023 010-54476 CARES ACT GRANT ADMINISTRATION SERVICES-MAR. 2023 $34,223.75 04/19/2023 010-54478 ERAP GRANT ADMINISTRATION SERVICES-MAR. 2023 04/19/2023 010-54477 GRANT ADMINISTRATION SERVICES-MAR. 2023 04/19/2023 010-54475 HOME-ARP GRANT ADMINISTRATION SERVICES-MAR. 2023 $416,497.14Remit to: TEMECULA, CA FYTD:

WSP USA, INC. 36529 04/12/2023 20#1278934 $27,574.28
04/12/2023 AR1281300
MORENO MDP LINE F-18 AND F-19
SUNNYMEAD MDP LINE F AND F-7
$249,485.94Remit to: SAN BERNARDINO, CA FYTD:

Page 14 of 67 ends

A.10.a
Packet Pg. 114
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
Z&K CONSULTANTS, INC 245322 04/12/2023 69303 CITYWIDE PVEMT RHAB PGM FY 26/27 TO FY 30/31 $64,730.00 $172,260.00Remit to: CORONA, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $19,380,593.68

Page 15 of 67 ends

A.10.a
Packet Pg. 115
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 36417 04/12/2023 10988350 LAPTOP BACKPACKS-EMERG OP CTR $3,657.98 $10,151.77Remit to: OSHKOSH, WI FYTD:

ACCO ENGINEERED SYSTEMS, INC 36356 04/05/2023 20383661 REPLACE BATHROOM EF-1 MOTOR-CONFERNECE & REC CENTER $3,174.51 04/05/2023 20383654 REPLACE BOILER FAN-EMERGENCY OPS CENTER 04/05/2023 20381844 REPLACE AC-1 MOTOR BEARINGS-PUBLIC SAFETY BLDG. 36531 04/19/2023 20393729 PUPPY COOLER REPAIRS-ANIMAL SHELTER $9,552.00 04/19/2023 20370981 PUPPY COOLER SOLENOID VALVE REPLACEMENT-ANIMAL

SHELTER
04/19/2023 20387848 REPLACE AC-1 FAN BEARINGS-PUBLIC SAFETY BLDG. 04/19/2023 20393728 PUPPY COOLER LEAK CHECK-ANIMAL SHELTER $189,698.01Remit to: PASADENA, CA FYTD:

ADMINSURE 36598 04/26/2023 15961 WORKERS' COMP CLAIM ADMIN-MAY 2023 $2,441.00 $29,220.00Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
36418 04/12/2023 232597 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $6,250.00Remit to: ENCINITAS, CA FYTD:

AIRESPRING INC. 36532 04/19/2023 171080702 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MAR/APR 2023 $2,910.48 $28,703.96Remit to: VAN NUYS, CA FYTD:

ALEXANDER, MICHAEL 245324 04/12/2023 R23-172052 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: SUN CITY, CA FYTD:

ALI, SHAIKH 36419 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 16 of 67 ends

A.10.a
Packet Pg. 116
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
36420 04/12/2023 MVPD 108 CAR WASHING SERVICES FOR POLICE PATROL VEHICLES 3/1- 3/31/23
$165.00
$2,285.50Remit to: WOODLAND HILLS, CA FYTD:

ALTEC INDUSTRIES, INC 36533 04/19/2023 51195496 DIELECTRIC TESTS-MAINT & OPS $621.43 $6,890.78Remit to: BIRMINGHAM, AL FYTD:

AMERICAN FORENSIC NURSES 36357 04/05/2023 77438 PHLEBOTOMY SVCS $838.66 04/05/2023 77428 PHLEBOTOMY SVCS
36534 04/19/2023 77475 PHLEBOTOMY SVCS $1,683.39
$25,882.97Remit to: LA QUINTA, CA FYTD:

AMERICAN HOMES 4 RENT

PROPERTIES FIVE LLC
245357 04/19/2023 CK NO. 239075 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #35897 OVERPYMT FOR YR2020
$81.00
$81.00Remit to: CALABASAS, CA FYTD:

AMERICAN RESIDENTIAL LEASING

COMPANY LLC
245358 04/19/2023 CK NO. 239076 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #31715 OVERPYMT FOR YR2020
$103.58
$103.58Remit to: CALABASAS, CA FYTD:

ANGUIANO CORTEZ, ROSANA 245335 04/12/2023 APRIL 6, 2023 DONATION TOWARDS MVC MURAL AND RIBBON CUTTING

CEREMONY
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

ANGULO, GUADALUPE 36421 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 17 of 67 ends

A.10.a
Packet Pg. 117
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

ANSER ADVISORY
MANAGEMENT, LLC.
36422 04/12/2023 W801095 ON-CALL INSPECTION SERVICES-LAND DEV-FEB 2023 $18,240.00 $24,000.00Remit to: SANTA ANA, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
36423 04/12/2023 S9447655 TEMP EMPLOYEMENT SERVICES-WE 03/25/2023-Y. JULOS (HR) $1,274.64 $14,003.38Remit to: GLENDALE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 36600 04/26/2023 8443 CITYWIDE PVT REHAB PROG (FY 21-26) $12,227.25 $202,039.10Remit to: RIVERSIDE, CA FYTD:

ARIA MANAGEMENT LLC 36601 04/26/2023 MAY 2023 LEASE PAYMENT-LIBRARY-MAY 2023 $13,852.25 $158,979.21Remit to: YORBA LINDA, CA FYTD:

AT&T MOBILITY 245373 04/26/2023 460082 CELL PHONE LOCATION/TRACKING SVCS-PD $300.00 $1,750.00Remit to: CAROL STREAM, IL FYTD:

AVANT GARDE 36602 04/26/2023 8451 HOME HABITAT FOR HUMANITY-MARCH 2023 $8,900.00 04/26/2023 8450 HUD FUNDING COMPLIANCE SVCS-MARCH 2023
04/26/2023 8449 HOME PROGRAM MANAGEMENT-MARCH 2023
$95,890.00Remit to: POMONA, CA FYTD:

AVELAR, CONNIE 36424 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

AYER, DEAN R. 36603 04/26/2023 4/30 - 5/3/23 TRAVEL PER DIEM & MILEAGE - 2023 ENGINEERING & OPS

CONFERENCE
$337.73
$1,123.33Remit to: MORENO VALLEY, CA FYTD:

Page 18 of 67 ends

A.10.a
Packet Pg. 118
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
BALLOON TEAM INC. 245406 04/26/2023 1576 BALLOONS FOR SPRING EVENT ON 4/1/23-PARKS $829.68 $829.68Remit to: GRAND TERRACE, CA FYTD:

BANAGUDOS, MATHEW KELLY 36425 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

BENEDETTO, MARY 245393 04/26/2023 R23-170655 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: MARINA DEL REY, CA FYTD:

BIO-TOX LABORATORIES, INC. 245268 04/05/2023 44094 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $7,857.85 04/05/2023 44153 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 04/05/2023 44093 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $91,365.49Remit to: RIVERSIDE, CA FYTD:

BIZZLE, JANELLE 36358 04/05/2023 WINTER 2022 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BLANKENSHIP, MELYSSA 36426 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
36359 04/05/2023 6032974 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $160.80 04/05/2023 6032972 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
36604 04/26/2023 6033116 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $330.00 04/26/2023 6033117 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$134,938.28Remit to: RIVERSIDE, CA FYTD:

BOWDRY, BRADLY 245298 04/12/2023 4/17 - 4/21/23 TRAVEL PER DIEM - MENTAL HEALTH INTERVENTION TRAINING $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

Page 19 of 67 ends

A.10.a
Packet Pg. 119
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
36605 04/26/2023 21099 LEGAL SERVICES-MV UTILITY-MARCH 2023 $367.35 $10,174.97Remit to: SACRAMENTO, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
36536 04/19/2023 11963 CREDIT CARD GATEWAY SVCS-MARCH 2023 $47.70 $252.70Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRITO, MARIANA 36427 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

BUCKHEAD CACTUS COMMERCE 245284 04/05/2023 CIT.# C21101 REFUND DUP. PAYMENT FOR PROPERTY AT 22150 GOLDENCREST DR. MV, CA
$100.00
$100.00Remit to: NEWPORT BEACH, CA FYTD:

CABRERA, RAVEN 36428 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 20 of 67 ends

A.10.a
Packet Pg. 120
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
245269 04/05/2023 200024685 WEBINAR 4.6.23 - ROBERTO LUERA $492.00 04/05/2023 200024676 WEBINAR 4.6.23 - JORGE RUVALCABA
04/05/2023 200024677 WEBINAR 4.6.23 - ARIEL MUNOZ
04/05/2023 200024678 WEBINAR 4.6.23 - DAVID JOUZI
04/05/2023 200024682 WEBINAR 4.6.23 - ROSA MORALES
04/05/2023 200024681 WEBINAR 4.6.23 - ALEJANDRO MERAZ
04/05/2023 200024680 WEBINAR 4.6.23 - DOUG GRIFFITH
04/05/2023 200024679 WEBINAR 4.6.23 - HERNAN LOPEZ
04/05/2023 200024683 WEBINAR 4.6.23 - ROBERT ALVAREZ
245299 04/12/2023 200024810 2023 CODE CONFERENCE REGISTRATION $2,000.00 $4,132.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
245374 04/26/2023 1ST QTR 2023 SB 1473 FEES COLLECTED FOR 1/1-3/31/23 $3,026.70 $14,953.50Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
36537 04/19/2023 238423DF-0067 PUBLIC HEARING NOTICE ADVERTISING-PLANNING $2,185.65 04/19/2023 238423DF-0069 PUBLIC HEARING NOTICE ADVERTISING-PLANNING 04/19/2023 238423DF-0066 PUBLIC HEARING NOTICE ADVERTISING-PLANNING 04/19/2023 238423DF-0068 PUBLIC HEARING NOTICE ADVERTISING-PLANNING 36606 04/26/2023 5209144-00562973 PUBLIC HEARING NOTICE ADVERTISING-CITY CLERKS $247.74 $51,217.77Remit to: WILLOUGHBY, OH FYTD:

CAMERON-DANIEL, P.C. 36607 04/26/2023 1396 LEGAL SERVICES-MV UTILITY-MARCH 2023 $4,097.50 04/26/2023 1387 LEGAL SERVICES -MV UTILITY-FEBRUARY 2023 $44,137.50Remit to: SEBASTOPOL, CA FYTD:

Page 21 of 67 ends

A.10.a
Packet Pg. 121
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
CARRILLO, ARACELI 36429 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CARSON TRAILER, INC. 245405 04/26/2023 124978 ENCLOSED TRAILER-PARKS $16,986.43 $29,438.46Remit to: GARDENA, CA FYTD:

CASADOS, RUDY A. 36430 04/12/2023 4/4 - 4/6/23 TRAVEL PER DIEM & MILEAGE - 2023 CPRS CONFERENCE & EXPO $305.39 $305.39Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
36361 04/05/2023 0048425 PLAN CHECK SVCS-PWQMP-FEBRUARY 2023 $1,515.00 36431 04/12/2023 0048394 DESIGN - EUCALYPTUS FEBRUARY 2023 $7,580.61 $76,270.88Remit to: COLTON, CA FYTD:

CHACON, ANNA 36608 04/26/2023 4/30 - 5/4/23 TRAVEL PER DIEM & MILEAGE - 2023 WASTE EXPO $365.48 $909.11Remit to: MORENO VALLEY, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
36432 04/12/2023 0007991031523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/MAR 2023 $2,910.74 36538 04/19/2023 091922301040123 FIBER INTERNET ACCESS SERVICES - APR. 2023 $844.00 $23,815.94Remit to: CITY OF INDUSTRY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
36539 04/19/2023 21052 SENIOR ENGINEER CONSULTING SERVICES (LDD)-MARCH 2023 $3,013.50 $334,279.00Remit to: RIVERSIDE, CA FYTD:

CIFUENTES, JESSICA 245325 04/12/2023 2003195; 2003196 DEPOSIT/OVERAGE CHARGE REFUND-TOWNGATE CC $226.60 $226.60Remit to: MORENO VALLEY, CA FYTD:

Page 22 of 67 ends

A.10.a
Packet Pg. 122
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 36434 04/12/2023 4151299011 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $2,588.57 04/12/2023 4150592699 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 36540 04/19/2023 4151990735 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,296.70 $64,443.56Remit to: CINCINNATI, OH FYTD:

CLARK LAND RESOURCES, INC. 36436 04/12/2023 CMV-1222-R RIGHT OF WAY CONSULTING SERVICES $1,280.00 04/12/2023 CMV-1022 RIGHT OF WAY CONSULTING SERVICES
36541 04/19/2023 CMV-0123 RIGHT OF WAY CONSULTING SERVICES $10,307.50 04/19/2023 CMV-0223R RIGHT OF WAY CONSULTING SERVICES
$21,099.38Remit to: OCEANSIDE, CA FYTD:

CLARK, ADAM 36435 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

COATS, DAVID 36437 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $467.40 $4,252.20Remit to: MORENO VALLEY, CA FYTD:

COBIAN, OMAR 36363 04/05/2023 3/29 - 3/31/23 TRAVEL PER DIEM & MILEAGE - 2023 PLANNING

COMMISSIONERS ACADEMY
$258.36
$258.36Remit to: MORENO VALLEY, CA FYTD:

COBOS, ROSANA 36438 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
245375 04/26/2023 71330690501476 EMPLOYEE SUPPLEMENTAL INSURANCE $6,235.33 $69,162.98Remit to: COLUMBIA, SC FYTD:

Page 23 of 67 ends

A.10.a
Packet Pg. 123
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

COMMUNITY HEALTH SYSTEMS,
INC
245336 04/19/2023 APR. 13, 2023 SPONSORSHIP - BACKPACKS GIVEAWAY $500.00 $6,000.00Remit to: MORENO VALLEY, CA FYTD:

COOLEY, DONNA 36439 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 36440 04/12/2023 DS1305021 OFF-SITE MEDIA STORAGE-MARCH 2023 $400.45 $4,347.15Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
36542 04/19/2023 RS4884506 RECORDS STORAGE-FEBRUARY 2023 $2,414.10 04/19/2023 RS4893532 RECORDS STORAGE-MARCH 2023
$12,006.09Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 245270 04/05/2023 1000607856 FLEET SHOP FIRE SPRINKLER LEAK REPAIR-CITY YARD $1,494.00 245337 04/19/2023 1000611024 4" WAFER CHECK VALVE REPLACEMENT-CITY YARD $20,124.00 04/19/2023 1000609851 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-TOWNGATE

COMM CENTER
04/19/2023 1000611260 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-FIRE STATION 99 04/19/2023 1000610878 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-FIRE STATION 91 04/19/2023 1000610530 5 YR FIRE SPRINKLER INSPECTION-FIRE STATION 48 04/19/2023 1000610413 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-SENIOR CENTER 04/19/2023 1000606033 ANNUAL FIRE HYDRANT INSPECTION REPAIRS-ANIMAL SHELTER 04/19/2023 1000610397 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-PUBLIC SAFETY BLDG.
$211,843.79Remit to: BREA, CA FYTD:

Page 24 of 67 ends

A.10.a
Packet Pg. 124
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
36441 04/12/2023 120317600 COMMERCIAL REAL ESTATE DATABASE SVC-APRIL 2023 $1,621.00 $17,831.00Remit to: CHICAGO, IL FYTD:

COUNSELING TEAM, THE 245271 04/05/2023 85901 EMPLOYEE ASSISTANCE PROGRAM-MARCH 2023 $1,835.00 $18,014.00Remit to: SAN BERNARDINO, CA FYTD:

COUNTY OF RIVERSIDE 245300 04/12/2023 3738 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 80
$280.00
04/12/2023 3745 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 77
04/12/2023 3746 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 71
04/12/2023 3737 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 78
245376 04/26/2023 PE0000000909 TRAFFIC MOTOR COMMUNICATIONS FOR PD 3/1-3/31/23 $2,174.76 $188,523.53Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 36364 04/05/2023 SH0000042872 TOBACCO GRANT BILLING - BP 3/09/23-3/22/23 $9,298.58 04/05/2023 SH0000042871 TOBACCO GRANT BILLING - BP 2/23/23-3/08/23 04/05/2023 SH0000042870 TOBACCO GRANT BILLING - BP 2/09/23-2/22/23 36442 04/12/2023 SH0000042893 CDBG POP GRANT OVERTIME/MVPD - PP 07-2023 3/9-3/22/23 $13,444.92 04/12/2023 SH0000042894 CDBG CSU GRANT OVERTIME/MVPD - PP 06-2023 3/1-3/08/23 (PARTIAL)
04/12/2023 SH0000042892 CDBG POP GRANT OVERTIME/MVPD - PP 06-2023 3/1-3/08/23 (PARTIAL)
04/12/2023 SH0000042895 CDBG CSU GRANT OVERTIME/MVPD - PP 07-2023 3/9-3/22/23 $33,646,605.32Remit to: RIVERSIDE, CA FYTD:

Page 25 of 67 ends

A.10.a
Packet Pg. 125
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
CRIME SCENE STERI-CLEAN, LLC 36365 04/05/2023 43508 BIO HAZARD REMOVAL SERVICE $850.00 $20,700.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 36443 04/12/2023 1319731 INTERNET & DATA SVCS 04/01-04/30/23 $1,250.00 $12,556.25Remit to: HOUSTON, TX FYTD:

CSG CONSULTANTS, INC. 36366 04/05/2023 48107 CONSULTING SVCS-PLANNING-NOVEMBER 2022 $3,010.00 $70,472.19Remit to: FOSTER CITY, CA FYTD:

CWE CORP. 36367 04/05/2023 23113 PLAN CHECK SVCS-PWQMP-FEBRUARY 2023 $1,706.00 $15,918.00Remit to: FULLERTON, CA FYTD:

DATA TICKET, INC. 36444 04/12/2023 149720 ADMIN CITATION PROCESSING-ANIMAL SVC-FEBRUARY 2023 $3,507.81 36609 04/26/2023 150878 ADMIN CITATION PROCESSING-PD-MARCH 2023 $2,536.47 04/26/2023 150846 ADMIN CITATION PROCESSING-ANIMAL SVC-MARCH 2023 $273,828.26Remit to: IRVINE, CA FYTD:

DAVID EVANS & ASSOCIATES, INC. 36369 04/05/2023 526052 $15,811.13 36543 04/19/2023 532560
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2 $14,295.84
$63,121.23Remit to: PASADENA, CA FYTD:

DAVIS, MARNIE 245285 04/05/2023 2003193.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

DEBOLT, WHITNEY 245359 04/19/2023 R23-172068 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: BEAUMONT, CA FYTD:

Page 26 of 67 ends

A.10.a
Packet Pg. 126
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
DELTA DENTAL OF CALIFORNIA 36370 04/05/2023 BE005424166 EMPLOYEE DENTAL INSURANCE-PPO $16,306.19 36371 04/05/2023 BE005424909 EMPLOYEE DENTAL INSURANCE-HMO $3,758.04 $194,571.26Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 245377 04/26/2023 1ST QTR 2023 SMI FEES REPORT-1ST QTR ENDING 3/31/23 $8,481.56 $35,309.26Remit to: SACRAMENTO, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
245272 04/05/2023 0004554107 PORTABLE RESTROOM RENTAL-POLICE DEPT $97.14 245301 04/12/2023 0004561677 PORTABLE RESTROOM RENTAL-MAINT & OP'S $449.71 245378 04/26/2023 0004561676 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $709.12 04/26/2023 0004561675 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $31,636.53Remit to: SAN MARCOS, CA FYTD:

DIGITAL TELECOMMUNICATIONS
CORP.
36372 04/05/2023 47772 MONTHLY SERVICE CONTRACT-03/28/23 TO 4/27/23-TECH SVCS $465.00 $32,197.00Remit to: SANTA CLARITA, CA FYTD:

DISH DBS CORPORATION 245302 04/12/2023 86557282/APRIL23 SATELLITE TV-FIRE STATION 99-03/31 - 04/30/23 $151.41 $1,489.00Remit to: PALATINE, IL FYTD:

DIVISION OF THE STATE

ARCHITECT
245303 04/12/2023 1ST QTR 2023-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$2,049.10
$3,531.00Remit to: SACRAMENTO, CA FYTD:

DREAM SHAPERS 245379 04/26/2023 23-186 ARTY LOON SHOW FOR SPRINGTASTIC-PARKS $375.00 $375.00Remit to: ORANGE, CA FYTD:

Page 27 of 67 ends

A.10.a
Packet Pg. 127
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
36373 04/05/2023 139100 BACKFLOW DEVICE TEST-PARKS $150.00 36445 04/12/2023 139059 SD BACKLOW TESTING REPAIR $1,733.12 04/12/2023 139062 SD BACKLOW TESTING BASE
04/12/2023 139060 SD BACKLOW TESTING REPAIR
36611 04/26/2023 139231 BACKFLOW DEVICE TEST-CITY YARD $1,465.63 04/26/2023 139232 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG. 04/26/2023 139056 BACKFLOW DEVICE REPAIR-KITCHING SUBSTATION/UTILITY FIELD OFFICE
04/26/2023 138567 BACKFLOW DEVICE TEST-ANIMAL SHELTER
04/26/2023 139233 BACKFLOW DEVICE TEST-FIRE STATION 99
$33,162.01Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
245339 04/19/2023 MAR-23 4/19/2023 WATER CHARGES $23,565.73 $1,623,846.53Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
36446 04/12/2023 23-014 $14,921.63
36612 04/26/2023 23-023
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 21/22 $13,020.16
$288,444.02Remit to: DIAMOND BAR, CA FYTD:

ECO FORCE ELECTRIC INC 245394 04/26/2023 BON22-1760 REFUND PERMIT FEES-PROJECT CANCELLED-10340 VIA APOLINA $263.04 $263.04Remit to: LA PUENTE, CA FYTD:

EDWARDS, CHEYENNE 245395 04/26/2023 R23-172859 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

Page 28 of 67 ends

A.10.a
Packet Pg. 128
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
ELKINS, DEBORAH 36447 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $79.20 $343.20Remit to: MORENO VALLEY, CA FYTD:

EMERGENT BATTERY
TECHNOLOGIES, INC.
36544 04/19/2023 42124C CREDIT MEMO-CORE CREDIT $6,451.90 04/19/2023 42124 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS $34,187.09Remit to: ANAHEIM, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
36374 04/05/2023 INV58686 SOLAR SYSTEM INSPECTION $909.00 04/05/2023 INV58684 SOLAR SYSTEM INSPECTION
04/05/2023 INV58685 SOLAR SYSTEM INSPECTION
36613 04/26/2023 INV59222 SOLAR SYSTEM INSPECTION $1,818.00 04/26/2023 INV59160 SOLAR SYSTEM INSPECTION
04/26/2023 INV59020 SOLAR SYSTEM INSPECTION
04/26/2023 INV59295 SOLAR SYSTEM INSPECTION
04/26/2023 INV59293 SOLAR SYSTEM INSPECTION
04/26/2023 INV59294 SOLAR SYSTEM INSPECTION
$8,329,642.62Remit to: ANAHEIM, CA FYTD:

ENGAGED PUBLIC 36375 04/05/2023 22-1418 SIMULATE FOR BUDGET & TAX PAYER RCPT SUBSCRIPTION-FIN RSRCS
$6,720.00
$6,720.00Remit to: DENVER, CO FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
36449 04/12/2023 MVU-2023-04 CONSULTING SERVICE-MV UTILITIES $6,000.00 36546 04/19/2023 MVU-2023-02 CONSULTING SERVICE-MV UTILITIES $6,000.00 36614 04/26/2023 MVU-2023-03 CONSULTING SERVICE-MV UTILITIES $6,000.00 $290,062.87Remit to: WEBSTER, NY FYTD:

Page 29 of 67 ends

A.10.a
Packet Pg. 129
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

ENTERPRISE UAS, LLC DBA

DSLRPROS
245370 04/19/2023 5000078735 DJI MAVIC 2 DRONES-CODE $20,904.57 $20,904.57Remit to: CHATSWORTH, CA FYTD:

EPRIM, TREVONNE 245323 04/12/2023 755 DJ SERVICES FOR TEEN EGG HUNT EVENT ON 4/14/23 $675.00 $675.00Remit to: LOS ANGELES, CA FYTD:

ESPINOZA, AUDREY 245396 04/26/2023 MC230990001 FALSE ALARM CITATION # MC230990001 $32.00 $32.00Remit to: GRAND TERRACE, CA FYTD:

ESTRADA, CHRISTOPHER ANGEL 36450 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
36377 04/05/2023 FEB-23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $5,760.26 $60,281.89Remit to: RIVERSIDE, CA FYTD:

FARHA, WALEED 245326 04/12/2023 BFC22-0138 REFUND PLAN CHECK FEES-PROJECT CANCELLED-25042 FILAREE $2,553.00 $2,553.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 245273 04/05/2023 1122525301 PROPANE REFILL-FIRE STATION 58 $880.36 $8,028.73Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA TREE, LLC 245304 04/12/2023 20027760323 ONLINE SOFTWARE SUBSCRIPTION-MARCH 2023 $99.00 $891.00Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
36452 04/12/2023 INV-13006 ADDITIONAL TRIP-OTHER CAMERA SERVICE $350.00 $14,950.00Remit to: ATLANTA, GA FYTD:

Page 30 of 67 ends

A.10.a
Packet Pg. 130
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
FLORES BARRETO, LIZANDRO 36453 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

FORM PRINT COMPANY FPC

GRAPHICS
36454 04/12/2023 95163 BUILDING INSPECTION CORRECTION NOTICE BOOKS-50 BOOKS $835.60 $835.60Remit to: RIVERSIDE, CA FYTD:

FRONTIER COMMUNICATIONS 245305 04/12/2023 062221-5/APRIL23 COMMUNICATION SVCS-03/28-04/27/23 $1,209.33 245381 04/26/2023 081095-5/APR23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $19,313.04Remit to: CINCINNATI, OH FYTD:

G/M BUSINESS INTERIORS, INC. 36547 04/19/2023 0284239-IN HERMAN MILLER PRIVATE OFFICE-BLDG & SFTY $13,457.12 36615 04/26/2023 0283387-IN HERMAN MILLER ACTION OFFICE WORKSTATIONS-TECH SVCS $21,387.74 04/26/2023 0283933-IN HERMAN MILLER COMPONENTS-PARKS MAINT $98,564.09Remit to: RIVERSIDE, CA FYTD:

G3 QUALITY INC 36616 04/26/2023 13529 CITYWIDE PVT REHAB PROG FY22/23 $6,189.00 $36,517.25Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 36379 04/05/2023 OR22950457 PUBLIC SAFETY VEST - CODE ENFORCEMENT $848.03 04/05/2023 023891607 MISC SUPPLIES FOR ANIMAL SERVICES
04/05/2023 023759575 POLOS FOR ANIMAL SERVICES
36455 04/12/2023 023949337 SHORTS FOR ANIMAL SERVICES $493.49 04/12/2023 023949419 POLO SHIRTS FOR ANIMAL SERVICES
$9,039.94Remit to: CHICAGO, IL FYTD:

GALVEZ-ARELLANO, ISAAC 36456 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 31 of 67 ends

A.10.a
Packet Pg. 131
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

GAMMA SCIENTIFIC, INC DBA

ROADVISTA, UDT INSTRUME
36457 04/12/2023 025240 PORTABLE RETROFLECTOMETER SYSTEMS FOR TRAF. SIGN

RETROFLECTIVITY
$20,114.50
$20,114.50Remit to: SAN DIEGO, CA FYTD:

GARCIA, JAKELINE 36458 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, MELISSA 36459 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 36548 04/19/2023 10734762 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,019.55
36617 04/26/2023 20561994 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $246.24 $16,610.08Remit to: CHICAGO, IL FYTD:

GLOBAL POWER GROUP, INC. 245382 04/26/2023 87895 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 91 $2,862.92 04/26/2023 87896 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 65 04/26/2023 87897 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 58 04/26/2023 87898 GENERATOR EMCP REPLACEMENT-BOX SPRINGS TOWER 04/26/2023 87929 GENERATOR R&R AIR FILTER AND BATTERY REPAIR-BOX SPRINGS TOWER
$45,770.39Remit to: LAKESIDE, CA FYTD:

GONG ENTERPRISES, INC. 36619 04/26/2023 9041 PLAN CHECK SVCS-PM 38209 $877.50 $11,325.45Remit to: HUNTINGTON BEACH, CA FYTD:

GONZALEZ, ERIN 36460 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 32 of 67 ends

A.10.a
Packet Pg. 132
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, JOSE CUA 245286 04/05/2023 2003182; 2003183 SECURITY GUARD/DEPOSIT REFUND- SENIOR CTR. $530.50 $530.50Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, TIFFANY 245327 04/12/2023 R22-169776 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: THOUSAND OAKS, CA FYTD:

GORM INC. 245383 04/26/2023 313182 JANITORIAL SUPPLIES-PARKS MAINT $4,142.39 04/26/2023 317131 JANITORIAL SUPPLIES-PARKS MAINT
04/26/2023 317130A JANITORIAL SUPPLIES-PARKS MAINT
$17,781.77Remit to: ONTARIO, CA FYTD:

GREENTECH LANDSCAPE, INC. 36620 04/26/2023 55364 LANDSCAPE MAINT-PARKS-MARCH 2023 $14,963.62 04/26/2023 54502 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 64 04/26/2023 54237 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 04/26/2023 54717 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 04 04/26/2023 54501 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 64 $1,168,316.20Remit to: LOS ANGELES, CA FYTD:

GUTIERREZ, ALEJANDRA 36461 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
36621 04/26/2023 MHR2122 - INV21 MOBILE HOME REPAIR PROGRAM-MARCH 2023 $3,490.46 04/26/2023 CHR22 - INV09 HOME-CRITICAL HOME REPAIR PROGRAM-MARCH 2023 04/26/2023 CHR22 - INV08 HOME-CRITICAL HOME REPAIR PROGRAM-FEBRUARY 2023 $180,475.49Remit to: RIVERSIDE, CA FYTD:

HLP, INC. 36550 04/19/2023 189816 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $81.55 $32,389.70Remit to: LITTLETON, CO FYTD:

Page 33 of 67 ends

A.10.a
Packet Pg. 133
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 36551 04/19/2023 161498 ON-CALL TRAFFIC ENGINEERING SERVICES-FEBRUARY 2023 $14,423.00 $535,085.84Remit to: DES MOINES, IA FYTD:

IGRAD 245287 04/05/2023 BL#38534-YR2023 REFUND OF OVERPAYMENT FOR BL #38534 $6,421.52 $6,421.52Remit to: CARDIFF, CA FYTD:

IMMI TAX SERVICES, LLC 36381 04/05/2023 2530 BACKGROUND CHECKS $896.00 04/05/2023 2532 BACKGROUND CHECKS
04/05/2023 2531 BACKGROUND CHECKS
$4,038.00Remit to: MORENO VALLEY, CA FYTD:

INTERNATIONAL E-Z UP, INC. 245384 04/26/2023 INV0515815 PROMOTIONAL CANOPY-CITY CLERKS $2,276.63 $6,716.98Remit to: NORCO, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
36622 04/26/2023 86396 PLAN CHECK SVCS-TR38123/DR HORTON-FEBRUARY 2023 $2,110.50 $108,642.75Remit to: LOVELAND, CO FYTD:

JIMENEZ, VANESSA 36462 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

JM STITT CONSTRUCTION INC. 245288 04/05/2023 PEN21-0193 REFUND GRADING SECURITY DEPOSIT FOR TEXAS ROADHOUSE

PROJECT
$5,000.00
$5,000.00Remit to: CORONA, CA FYTD:

JOHN LIQUETE, M D INC 245289 04/05/2023 BL#16011-YR2023 REFUND OF OVERPAYMENT FOR BL #16011 $90.87 $90.87Remit to: MORENO VALLEY, CA FYTD:

Page 34 of 67 ends

A.10.a
Packet Pg. 134
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
JOHNSON , TRACY 36463 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $467.40 $4,240.80Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
36623 04/26/2023 53400 STAFF HATS WITH EMBROIDERY $1,076.63 $5,913.01Remit to: RIVERSIDE, CA FYTD:

JOSHUA FELLOWS/DYNAMIC
TELCO
245360 04/19/2023 RCPT. #156688 REFUND FEE OVERPAYMENT FOR LEP22-0050 - FTR W.O. #70143- 5297470
$427.00
$427.00Remit to: REDLANDS, CA FYTD:

JTB SUPPLY CO., INC. 36464 04/12/2023 111756 TRAFFIC SIGNAL MAINT SUPPLIES $1,898.52 36552 04/19/2023 111799 TRAFFIC SIGNAL MAINT SUPPLIES $5,936.82 $45,269.11Remit to: ORANGE, CA FYTD:

KAMUNYU, NAOMI 36553 04/19/2023 REIMB. 3/14-3/17 REIMBURSE PARKING FEES DURING 2023 LCW CONFERENCE $96.00 $1,861.22Remit to: MORENO VALLEY, CA FYTD:

KECK MARCUS BASILO JAMES 245361 04/19/2023 MVA020045710 REFUND PARKING CITATION FEE - DUPLICATE CITATION VOIDED $115.00 $115.00Remit to: VISALIA, CA FYTD:

KELLEHER, SEAN 36383 04/05/2023 3/31 - 4/4/23 TRAVEL PER DIEM - 2023 NATIONAL PLANNING CONFERENCE $355.50 $355.50Remit to: MORENO VALLEY, CA FYTD:

KELLY, SCHAKEEVIA 36465 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 35 of 67 ends

A.10.a
Packet Pg. 135
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

KEYSER MARSTON ASSOCIATES,
INC.
36554 04/19/2023 0037685 PROFESSIONAL SVCS-COTTONWOOD APTS-MARCH 2023 $2,992.50 $10,872.50Remit to: SAN RAFAEL, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
36466 04/12/2023 42085925 COPIER LEASE-CITY WIDE-MARCH 2023 $10,026.10 36555 04/19/2023 9009248305 COPIER USAGE-PD LEASE-APRIL 2023 $124.19 $101,722.62Remit to: PASADENA, CA FYTD:

KTU+A 36384 04/05/2023 34786 PARKS MASTER PLAN PROJECT SERVICES-FEBRUARY 2023 $7,177.50 $12,111.25Remit to: SAN DIEGO, CA FYTD:

KUSTOM SIGNALS, INC. 245306 04/12/2023 600156 RADAR/LASER MAINT & REPAIR-POLICE DEPT $306.00 $2,916.72Remit to: CHARLOTTE, NC FYTD:

LARAJARA, ANDREA 36467 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LEVION CONSTRUCTION LLC 245397 04/26/2023 BOE23-0146 REFUND PERMIT FEE-DUPLICATE APPLICATION-12173 LASSELLE ST $232.32 $232.32Remit to: IRVINE, CA FYTD:

LEXISNEXIS PRACTICE

MANAGEMENT
36468 04/12/2023 3094416158 LEGAL RESEARCH TOOLS-MARCH 2023 $883.20 $8,832.00Remit to: CHICAGO, IL FYTD:

LONDON, FELICIA 36624 04/26/2023 4/30 - 5/4/23 TRAVEL PER DIEM - 2023 WASTE EXPO CONFERENCE $333.00 $876.63Remit to: MORENO VALLEY, CA FYTD:

Page 36 of 67 ends

A.10.a
Packet Pg. 136
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
LONDON, JOHN 36469 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LONDON, KORII 36470 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, JOANNA 36471 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, VICTORIA 36472 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 36386 04/05/2023 18654 $16,650.26 04/05/2023 18850
04/05/2023 18885
04/05/2023 18924
36473 04/12/2023 18989 $2,353.50
36557 04/19/2023 19017
CITYWIDE PVMT REHAB PGM FY20/21
CITYWIDE PVMT REHAB PGM FY20/21
CITYWIDE PVMT REHAB PGM FY20/21
CITYWIDE PVMT REHAB PGM FY20/21
CITYWIDE PVMT REHAB PGM FY20/21
CITYWIDE PVT REHAB FY 21/22 $2,393.50
$67,036.76Remit to: RIVERSIDE, CA FYTD:

LOZANO, EZEQUIEL 245362 04/19/2023 MVP94574 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $41.00 $41.00Remit to: MORENO VALLEY, CA FYTD:

LUA, JULIANA 245398 04/26/2023 R23-172751 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

LUMESIS, INC. 36558 04/19/2023 16895 DIVER UNDERWRITER LICENSE FEES-FIN OPS $2,750.00 $2,750.00Remit to: STAMFORD, CT FYTD:

Page 37 of 67 ends

A.10.a
Packet Pg. 137
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

LUTHERAN SOCIAL SERVICES OF

SOUTHERN CALIFORNIA
36474 04/12/2023 #3 / SEPT 2022 HOMELESS PREVENTION PROGRAM - SEPTEMBER 2022 $4,501.51 $8,689.46Remit to: SAN BERNARDINO, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
245275 04/05/2023 5171247 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $195.18 $4,293.31Remit to: RIVERSIDE, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
245307 04/12/2023 6229 LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT $270.00 $1,740.00Remit to: LOS ANGELES, CA FYTD:

MARAVILLA FOUNDATION 245399 04/26/2023 BOM23-0081 REFUND PERMIT FEES-PROJECT CANCELLED- $191.20 $191.20Remit to: COMMERCE, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
245385 04/26/2023 58768 GAS CHARGES-M.A.R.B. BUILDING 823-FEB. 2023 $182.01 04/26/2023 58771 GAS CHARGES-M.A.R.B. BUILDING 938-FEB. 2023 $985.60Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 36387 04/05/2023 101549 DETENTION BASIN MAINTENANCE SERVICES-FEB. 2023 $3,730.00 36625 04/26/2023 102116 SD LANDSCAPE ADDITIONAL WORK ZONE 02 $19,364.97 04/26/2023 101907 SD LANDSCAPE BASE MARCH ZONE 02
04/26/2023 101935 SD LANDSCAPE BASE MARCH WQB
$510,504.34Remit to: IRWINDALE, CA FYTD:

MARTHA MEDELES RENTAL

PROPERTY
245290 04/05/2023 BL#32772-YR2023 REFUND OF OVERPAYMENT FOR BL #32772 $60.56 $60.56Remit to: MORENO VALLEY, CA FYTD:

Page 38 of 67 ends

A.10.a
Packet Pg. 138
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, EMILIO 245328 04/12/2023 MVA030029480 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $57.50 $57.50Remit to: RIVERSIDE, CA FYTD:

MARTINEZ, ISRAEL 36476 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, OSBALDO 245329 04/12/2023 CK NO. 237372 REISSUE UNCLAIMED CHECK FOR ANIMAL SPAY/NEUTER

DEPOSITS
$95.00
$95.00Remit to: PERRIS, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
36560 04/19/2023 M-2620 MARWELL SP METER ADAPTERS (24) WITH POLE BRACKET $2,007.51 $4,516.90Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 36388 04/05/2023 10/06 - 12/08/22 MILEAGE REIMBURSEMENT FOR BUSINESS MEETINGS & ECON.

DEV. EVENTS
$775.57
04/05/2023 1/17 - 3/30/23 MILEAGE REIMBURSEMENT FOR BUSINESS MEETINGS & ECON.

DEV. EVENTS
$1,354.86Remit to: MORENO VALLEY, CA FYTD:

MCGRATH RENTCORP AND

SUBSIDIARIES
36626 04/26/2023 301026776 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 03/28-04/26/23 $197.81 $2,095.11Remit to: SAN FRANCISCO, CA FYTD:

MCRAE, HARRIET 36477 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MEESTER, DONNA 245341 04/19/2023 4/17 - 4/19/23 TRAVEL PER DIEM-MASS CARE EMERGENCY PLANNING $146.63 $679.11Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 67 ends

A.10.a
Packet Pg. 139
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
MENDEZ, SOFIA 245363 04/19/2023 R23-172642 ANIMAL SERVICES REFUND LICENSE OVERPAY $61.33 $61.33Remit to: MORENO VALLEY, CA FYTD:

MENDOZA, ANTHONY 36478 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 36561 04/19/2023 MAR. 2023 MILEAGE REIMBURSEMENT - MARCH 2023 $144.76 $1,564.40Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
36389 04/05/2023 726697 REFRIGERATOR CLEANING-CITY HALL UPSTAIRS NEAR TRAINING ROOM 2/24
$85.00
36479 04/12/2023 728786 DEC 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CTR.,
$2,346.00
36627 04/26/2023 713581 DEC 2022 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
$3,387.69
04/26/2023 726638 BIO HAZARD CLEANING-PSB ON SIDEWALK IN BOOKING AREA 2/1/23
04/26/2023 732693 CARPET & RECLINER UPHOLSTERY CLEANING FOR FIRE STATIONS $730,718.93Remit to: MONTEREY PARK, CA FYTD:

MGT OF AMERICA, LLC 36628 04/26/2023 51023 SB 90 MANDATED COST FILING SERVICES (FY23 FINAL 50%) $4,312.50 $8,625.00Remit to: TAMPA, FL FYTD:

MIDWEST VETERINARY SUPPLY 36390 04/05/2023 19033069-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,774.63 04/05/2023 19045223-000 ANIMAL MEDICAL SUPPLIES/VACCINES 36480 04/12/2023 19139443-100 ANIMAL MEDICAL SUPPLIES/VACCINES $379.58 36563 04/19/2023 19139443-050 ANIMAL MEDICAL SUPPLIES/VACCINES $548.18 04/19/2023 19158481-000 ANIMAL MEDICAL SUPPLIES/VACCINES $4,355.33Remit to: LAKEVILLE, MN FYTD:

Page 40 of 67 ends

A.10.a
Packet Pg. 140
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 36391 04/05/2023 518983192 LINEN RENTAL SERVICES $304.36 04/05/2023 518516735 LINEN RENTAL SERVICES
04/05/2023 518596666 LINEN RENTAL SERVICES
36481 04/12/2023 519025708 LINEN RENTAL SERVICES $65.10 36564 04/19/2023 519069270 LINEN RENTAL SERVICES $65.10 $3,199.17Remit to: SANTA BARBARA, CA FYTD:

MOISES, ROMAN 245364 04/19/2023 MVP100610 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $41.00 $41.00Remit to: MORENO VALLEY, CA FYTD:

MONTO, DANIEL 245276 04/05/2023 4/4 - 4/6/23 TRAVEL PER DIEM & MILEAGE - 2023 CPRS CONFERENCE & EXPO $304.47 245356 04/19/2023 REIMB. 4/6/23 REIMBURSE HOTEL COSTS CHARGED TO PERSONAL CC FOR CPRS CONF.
$156.00
$460.47Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CLINICA

MEDICA FAMILIAR
36483 04/12/2023 04/04/23 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
36484 04/12/2023 MAR. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/MARCH 2023 $22,611.01 $159,037.80Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
36565 04/19/2023 MARCH 2023 PASS THROUGH FUNDS 3/1-3/31/23 $1,180.93 $12,388.90Remit to: MORENO VALLEY, CA FYTD:

Page 41 of 67 ends

A.10.a
Packet Pg. 141
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
36629 04/26/2023 MAY 2023 RENT MAY 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 $68,745.40Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
245308 04/12/2023 INV23-00023 TRANSPORTATION SERVICES-VALLEY KIDS CAMP FIELD TRIP 8/3/22
$997.50
$37,905.70Remit to: MORENO VALLEY, CA FYTD:

MORENO VISTA CONGREGATION

OF JEHOVAH'S WITNESSES
245330 04/12/2023 2003212.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $524.10Remit to: MORENO VALLEY, CA FYTD:

MORENO, TONY NATHANIEL 36482 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MORRIS, KEVIN 36485 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MUSICSTAR 245309 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES-COMPUTER/PYTHON CODING & VIDEO

GAME CREATION
$192.00
$738.60Remit to: RIVERSIDE, CA FYTD:

MWI ANIMAL HEALTH 245310 04/12/2023 46826989 ANIMAL MEDICAL SUPPLIES/VACCINES $292.71 245342 04/19/2023 46996846 ANIMAL MEDICAL SUPPLIES/VACCINES $63.55 $8,852.27Remit to: LOS ANGELES, CA FYTD:

NAMEKATA, JAMES 36486 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $467.40 $4,064.10Remit to: RIVERSIDE, CA FYTD:

Page 42 of 67 ends

A.10.a
Packet Pg. 142
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
NAVA, JESUS 245365 04/19/2023 R23-171973 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN BERNARDINO, CA FYTD:

NAVARRO, CHRISTY 36487 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

NAVARRO, PASCUAL RUBEN 36488 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

NBS GOVERNMENT FINANCE
GROUP
36630 04/26/2023 202304-1710 BOUNDARY MAP PREPARATION $2,000.00 $31,200.00Remit to: TEMECULA, CA FYTD:

NEW HORIZON MOBILE HOME
PARK
36566 04/19/2023 MARCH 2023 UUT REFUND FOR MARCH 2023 $12.16 $72.28Remit to: LOS ANGELES, CA FYTD:

NEWPORT EXTERMINATING INC 245291 04/05/2023 BL#38721-YR2023 REFUND OF OVERPAYMENT FOR BL #38721 $228.00 $228.00Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 36489 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $998.40 $4,909.80Remit to: BEAUMONT, CA FYTD:

NGUYEN, MIKAELA 245292 04/05/2023 INV# 164945 REFUND FOR DUPLICATE INVOICE ERROR-DEMAND FEE/14876

BRIANA ST MV
$159.00
$159.00Remit to: MISSION VIEJO, CA FYTD:

Page 43 of 67 ends

A.10.a
Packet Pg. 143
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 36490 04/12/2023 4/16 - 4/19/23 TRAVEL PER DIEM & MILEAGE - CMUA 2023 ANNUAL

CONFERENCE
$348.60
$1,031.03Remit to: MORENO VALLEY, CA FYTD:

NOBEL SYSTEMS, INC. 36491 04/12/2023 15649 UPDATING OF CITYWIDE STORM WATER UTILITY WITH ASBUILT

SOURCES
$15,200.00
04/12/2023 15651 MVU ELECTRIC GIS DATA UPDATES
04/12/2023 15650 UPDATE TELECOMMUNICATION FEATURES INTO THE GIS FROM

THE ASBUILT
$40,160.00Remit to: REDLANDS, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
36392 04/05/2023 22199 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $100.75 36492 04/12/2023 22297 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $521.51 04/12/2023 22189 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 36631 04/26/2023 22463 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $367.43 $26,521.06Remit to: PERRIS, CA FYTD:

ONESOURCE DISTRIBUTORS, INC. 36493 04/12/2023 S7099253.001 (6) 23 FT. STREETLIGHT POLES AND ARMS FOR STOCK $22,702.93 $261,698.44Remit to: OCEANSIDE, CA FYTD:

OPERATION SAFEHOUSE, INC. 36632 04/26/2023 9 - (MAR. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$2,560.00
04/26/2023 8 - (FEB. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$16,298.87Remit to: RIVERSIDE, CA FYTD:

ORNELAS, MADISON 36494 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: RIVERSIDE, CA FYTD:

Page 44 of 67 ends

A.10.a
Packet Pg. 144
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

PACIFIC COAST ELEVATOR

CORPORATION DBA ANTECH ELEV
36599 04/26/2023 151401128975 ELEVATOR ROUTINE MAINT.-EOC-APRIL 2023 $295.00 04/26/2023 151401128974 ELEVATOR ROUTINE MAINT.-CITY HALL-APRIL 2023 $12,258.19Remit to: PASADENA, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
245277 04/05/2023 31666 SIGN POSTS, ANCHORS, SLEEVES, DRIVE RIVETS, ETC. $15,046.75 $45,873.86Remit to: ANAHEIM, CA FYTD:

PADILLA, ALEXIS 36495 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
36567 04/19/2023 2304A533 SR60/MORENO BEACH PH 2 $5,300.77 $36,884.59Remit to: IRVINE, CA FYTD:

PAUL'S SHELTER 245293 04/05/2023 BL#31960-YR2023 REFUND OF OVERPAYMENT FOR BL #31960 $121.73 $121.73Remit to: Norco, CA FYTD:

PEPE'S TOWING 36568 04/19/2023 105084 EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $435.00 04/19/2023 109177 EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $9,907.75Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 36569 04/19/2023 3830 PROFESSIONAL DBE/CPR CONSULTING SERVICES $19,518.00 04/19/2023 3823 PROFESSIONAL DBE/CPR CONSULTING SERVICES $104,733.00Remit to: LOS ANGELES, CA FYTD:

PERRIS VALLEY PRINTING CO. 245311 04/12/2023 15503 NOTICE TO ABATE NUISANCE FORMS $3,367.73 $5,122.98Remit to: NUEVO, CA FYTD:

Page 45 of 67 ends

A.10.a
Packet Pg. 145
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
245343 04/19/2023 221700415 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $403.73 $5,382.78Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 36633 04/26/2023 2104497 PAY PHONE SERVICES-MAY 2023 $128.28 $1,539.36Remit to: SAN RAMON, CA FYTD:

PUBLIC CANNABIS 245294 04/05/2023 BL#38383-YR2023 REFUND OF OVERPAYMENT FOR BL #38383 $65.00 $65.00Remit to: Irvine, CA FYTD:

RAMIREZ, NATALY 36497 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 36498 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,304.10
$10,172.40Remit to: MORENO VALLEY, CA FYTD:

RE ASTORIA 2 LLC 36499 04/12/2023 2023_4_RE AST 2 RENEWABLE ENERGY-MV UTILITY-MARCH 2023 $22,788.34 36570 04/19/2023 2023_4_RE-PART 2 RENEWABLE ENERGY-MV UTILITY-MARCH 2023-REMAINING

BALANCE
$2,688.48
$366,151.26Remit to: SAN FRANCISCO, CA FYTD:

Page 46 of 67 ends

A.10.a
Packet Pg. 146
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 36394 04/05/2023 03C0035449180 BOTTLED WATER, DELIVERY & RENTAL-ARMADA

ELEMENTARY/CHILD CARE
$82.97
04/05/2023 03C0035449305 BOTTLED WATER, DELIVERY & RENTAL-CREEKSIDE

ELEMENTARY/CHILD CARE
04/05/2023 03C0035449404 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE

Page 47 of 67 ends

A.10.a
Packet Pg. 147
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 36571 04/19/2023 03C6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER $847.13 04/19/2023 03C6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 04/19/2023 03C6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/19/2023 03C6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/19/2023 03C6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 04/19/2023 03C6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 04/19/2023 03C6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/19/2023 03C6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 04/19/2023 03C6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 04/19/2023 03C6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 04/19/2023 03C6703686057 WATER DISPENSER UNIT RENTAL-EOC 04/19/2023 03C6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 04/19/2023 03C6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 04/19/2023 03C6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 04/19/2023 03C6703657410
04/19/2023 03C6703660056
04/19/2023 03C6703660054
04/19/2023 03C6703657407
04/19/2023 03C6703660053
04/19/2023 03C6703660050
04/19/2023 03C6703660049
04/19/2023 03C6703658274
04/19/2023 03C6703658273
04/19/2023 03C6703658271
04/19/2023 03C6703658237
04/19/2023 03C6703660057
04/19/2023 03C6703657413
04/19/2023 03C6703657409
04/19/2023 03C6705245066
WATER DISPENSER UNIT RENTAL-ANNEX 1

WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM

WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER

WATER DISPENSER UNIT RENTAL-CRC

WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA

WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA

WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA

WATER DISPENSER UNIT RENTAL-MAIN LIBRARY
WATER DISPENSER UNIT RENTAL-FIRE STATION 91

WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE

WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING

WATER DISPENSER UNIT RENTAL-CITY YARD

WATER DISPENSER UNITS RENTAL-BERC
WATER DISPENSER UNIT RENTAL-ANNEX 1

WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING

Page 48 of 67 ends

A.10.a
Packet Pg. 148
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
$8,925.17Remit to: LOUISVILLE, KY FYTD:

REESE, HEATHER 245331 04/12/2023 R23-170916 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 36500 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,118.40
$7,029.00Remit to: MORENO VALLEY, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
36395 04/05/2023 B668029150A DOOR HANGERS FOR CODE $895.79 $13,977.06Remit to: SANTA ANA, CA FYTD:

REYES, ALEJANDRA 36501 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
36572 04/19/2023 1034 AUDIO EQUIPMENT, STAGE, & LABOR FOR ADULT EGG

SCRAMBLE EVENT
$6,088.50
04/19/2023 1033 AUDIO EQUIPMENT, STAGE, & LABOR FOR SPRINGTASTIC EVENT $28,071.70Remit to: COLTON, CA FYTD:

RIO GRANDE VALLEY BBQ LLC 245371 04/19/2023 549063 CATERING FOR MORENO VALLEY EXPLORER PROGRAM DINNER $1,776.00 $1,776.00Remit to: MORENO VALLEY, CA FYTD:

RIVERA, JOCELYN 36502 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Page 49 of 67 ends

A.10.a
Packet Pg. 149
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY HABITAT

CONSERVATION
245312 04/12/2023 1ST QTR 2023 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 3/31/23
$22,915.00
$58,645.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
245313 04/12/2023 2023/763 TRANSLATION SERVICES-CITY COUNCIL MEETING 10/18/22 $1,468.15 04/12/2023 2023/568 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 9/6/22 & 9/20/22
04/12/2023 2023/1200 TRANSLATION SERVICES-CITY COUNCIL MEETING 1/17/23 04/12/2023 2023/1031 TRANSLATION SERVICES-CITY COUNCIL MEETING 11/1/22 (NO 11/15 MTG)
04/12/2023 2023/1041 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 12/6/22 & 12/20/22
$3,610.45Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
245387 04/26/2023 PE0000000887 PSEC RADIO SUBSCRIPTIONS-OEM 3/1-3/31/23 $990.50 04/26/2023 PE0000000886 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 3/1-3/31/23 04/26/2023 PE0000000885 PSEC RADIO SUBSCRIPTIONS-CODE 3/1-3/31/23 $11,362.34Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
36634 04/26/2023 ACCT# 2200009495 SART EXAMS BILLING - MAR. 2023 $2,800.00 $2,800.00Remit to: MORENO VALLEY, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
36635 04/26/2023 BU01555976 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $33,327.35Remit to: SEATTLE, WA FYTD:

Page 50 of 67 ends

A.10.a
Packet Pg. 150
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
RODRIGUEZ, MARTA 245278 04/05/2023 4/10 - 4/14/23 TRAVEL PER DIEM - 2023 CCAC ANNUAL CONFERENCE $284.63 $284.63Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
36636 04/26/2023 72469 AUDIT SERVICES FOR FY ENDING 6/30/22, SINGLE AUDIT - MAR. 2023
$8,295.00
$74,855.00Remit to: SAN BERNARDINO, CA FYTD:

ROMAN TINT, INC 36396 04/05/2023 3074 TINT & 8 ROLLER SHADE INSTALL-FIRE STATION 65 $4,139.76 $8,235.12Remit to: RIALTO, CA FYTD:

ROWDEN, REVONDA 245295 04/05/2023 MVA010027771 REFUND PARKING CITATION FEE - DISMISSED $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

RS CONSTRUCTION SERVICES 36397 04/05/2023 2023-44 BUILDING PROGRESS PAYMENT #1-UTILITY FIELD OFFICE $5,391.00 $85,316.00Remit to: ONTARIO, CA FYTD:

RSG, INC 36573 04/19/2023 I010229 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAR. 2023
$9,283.75
$30,731.25Remit to: IRVINE, CA FYTD:

RUGAMAS, TATIANA 36503 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN CO. 36398 04/05/2023 54487 TRAFFIC SIGNS/HARDWARE $1,839.94 36637 04/26/2023 54622 TRAFFIC SIGNS/HARDWARE $3,565.45 $70,234.23Remit to: ADELANTO, CA FYTD:

Page 51 of 67 ends

A.10.a
Packet Pg. 151
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
SALVATION ARMY 36504 04/12/2023 21/22 ESG-INV 11 ESG SUBRECIPIENT PAYMENT-STREET OUTREACH PROGRAM $16,030.56 04/12/2023 ERAP-1R_INV #3 EMERGENCY RENTAL ASSISTANCE (ERAP-1R) PROGRAM-JUN 2022 $686,851.14Remit to: RIVERSIDE, CA FYTD:

SAUCEDO, BIANCA 36505 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
36638 04/26/2023 2345670-IN FUEL FOR CITY VEHICLES & EQUIPMENT $22,429.97 04/26/2023 2355354-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2338344-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2366430-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2339723-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2355754-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2336457-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/26/2023 2365231-IN FUEL FOR CITY VEHICLES & EQUIPMENT $521,201.80Remit to: ORANGE, CA FYTD:

SEARLE CREATIVE GROUP, LLC 36575 04/19/2023 23121 WEBSITE HOSTING & MAINTENANCE-MAR. 2023 $1,054.99 $13,649.73Remit to: VENTURA, CA FYTD:

Page 52 of 67 ends

A.10.a
Packet Pg. 152
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
SECURITY LOCK & KEY 245279 04/05/2023 32086 REKEY PD HEMLOCK AVE. SATELLITE OFFICE $127.86 245314 04/12/2023 32087 LOCK REPAIR/SERVICES-TOWNGATE MEMORIAL PARK RESTROOM $178.31 245344 04/19/2023 32119 SW EXTERIOR DOOR HANDLE/LOCK REPAIR-SENIOR CENTER $319.30 04/19/2023 32115 RE-KEY 2 STORAGE ROOM CLOSET DOORS-ANIMAL SHELTER 245388 04/26/2023 32128 RESTROOM DOOR LOCK REPAIR-COTTONWOOD GOLF CENTER $597.05 04/26/2023 32129 CLINIC STORAGE DOOR REKEY-ANIMAL SHELTER 04/26/2023 31751 LOCK REPAIRS-SUNNYMEAD PARK SNACK BAR & CRC EMPLOYEE

ENTRY GATE
$5,770.90Remit to: RIVERSIDE, CA FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
36639 04/26/2023 R-00443871 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-MAY 2023
$515.47
$5,366.45Remit to: ANAHEIM, CA FYTD:

SERRANO YEPEZ, STEVEN 36399 04/05/2023 02/03 - 03/25/23 MILEAGE REIMBURSEMENT $121.83 $336.83Remit to: MORENO VALLEY, CA FYTD:

SHABAZZ, IESHA JANAA 36576 04/19/2023 4/25 - 4/28/23 TRAVEL PER DIEM & MILEAGE - 2023 BOOST CONFERENCE $307.00 $307.00Remit to: MORENO VALLEY, CA FYTD:

SICAIROS, BRITTANY 36507 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SKY PUBLISHING 36400 04/05/2023 23.2_055 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2023 ISS 2
$1,500.00
36577 04/19/2023 23.3_146 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2023 ISSUE 3 $1,050.00 $10,200.00Remit to: MORENO VALLEY, CA FYTD:

Page 53 of 67 ends

A.10.a
Packet Pg. 153
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
SKY TRAILS MOBILE VILLAGE 36578 04/19/2023 MARCH 2023 UUT REFUND FOR MARCH 2023 $6.68 $46.02Remit to: LOS ANGELES, CA FYTD:

SOS SURVIVAL PRODUCTS, INC. 36640 04/26/2023 866025 100 EMERGENCY CITY EMPLOYEE BACKPACK KITS $2,735.23 $2,735.23Remit to: VAN NUYS, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
245280 04/05/2023 4145268 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 58 $620.61 04/05/2023 4147474 EMISSIONS FEES INVOICE-FIRE STATION 58 $6,113.23Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 245389 04/26/2023 APR-23 4/26/23 ELECTRICITY CHARGES $4,215.46 $2,211,933.45Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 245346 04/19/2023 MAR-2023 GAS CHARGES $17,603.02 $189,672.75Remit to: MONTEREY PARK, CA FYTD:

SOUTHWEST INSPECTION AND

TESTING
36508 04/12/2023 55018 JUAN BAUTISTA TRAIL ATP 2 $1,615.00 $4,286.88Remit to: LA HABRA, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
245347 04/19/2023 203375 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/MAY-AUG 2023 ISSUE
$20,432.71
$79,757.08Remit to: GARDENA, CA FYTD:

SPARKLETTS 36401 04/05/2023 6435574 031723 BOTTLED WATER SERVICE FOR CITY YARD $149.65 $4,063.37Remit to: DALLAS, TX FYTD:

Page 54 of 67 ends

A.10.a
Packet Pg. 154
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
SPECIALTY A C HEAT INC 245400 04/26/2023 BOM22-0385 REFUND PERMIT FEES-PROJECT CANCELLED-13642 PECAN PL $191.20 245401 04/26/2023 BOM22-0501 REFUND PERMIT FEES-PROJECT CANCELLED-15753 FARMSTEAD ST
$191.20
$382.40Remit to: MONTCLAIR, CA FYTD:

STANDARD INSURANCE CO 245281 04/05/2023 230401 EMPLOYEE SUPPLEMENTAL INSURANCE $1,533.62 $14,314.39Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 37284 04/28/2023 1ST QTR 2023 SALES & USE TAX REPORT FOR THE QUARTER ENDING 3/31/23 $851.00 $20,782.00Remit to: SACRAMENTO, CA FYTD:

STATE CONTROLLER'S OFFICE 245282 04/05/2023 FAUD-00003680 ANNUAL STREET REPORT 21/22 FY FOR SERVICE PERIOD 7/1/22- 6/30/22
$3,800.00
$3,800.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
245348 04/19/2023 646408 LIVE SCAN FINGERPRINTING APPS FOR PD-MAR. 2023 $2,570.00 $28,971.00Remit to: SACRAMENTO, CA FYTD:

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
36579 04/19/2023 13010509 (25) PEX TYPE K MARKERS & FG300 STD DUTY BLACK BASE $870.01 $9,767.58Remit to: PASADENA, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
36402 04/05/2023 FEB-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 02/01- 02/28/23
$1,047.50
$1,294,191.69Remit to: PALM SPRINGS, CA FYTD:

Page 55 of 67 ends

A.10.a
Packet Pg. 155
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
36581 04/19/2023 230405.1 PHOTOGRAPHY SERVICES 4/01/23 - SPRINGTASTIC EVENT $1,075.00 04/19/2023 230405.2 PHOTOGRAPHY SERVICES 4/01/23 - ADULT FLASHLIGHT EGG

SCRAMBLE
$12,627.76Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 245316 04/12/2023 3152 DECEASED LARGE ANIMAL REMOVAL SERVICES-MAR. 2023 $1,380.00 $20,150.00Remit to: GUASTI, CA FYTD:

STOVER SEED COMPANY 36641 04/26/2023 0897934 BERMUDA GRASS SEED FOR COTTONWOOD GOLF COURSE $13,630.38 04/26/2023 0897936 BERMUDA GRASS SEED FOR LASSELLE PARK $13,630.38Remit to: SUN VALLEY, CA FYTD:

SUNNYMEAD ACE HARDWARE 245317 04/12/2023 97665 MISC. SUPPLIES FOR FIRE STATION 65 $64.64 245349 04/19/2023 98165 MISC. SUPPLIES FOR PD - KEYS $63.37 04/19/2023 98130 MISC. SUPPLIES FOR FIRE STATION 6
04/19/2023 98101 MISC. SUPPLIES FOR PD - KEYS
245391 04/26/2023 97966 MISC. SUPPLIES FOR PD $106.44
04/26/2023 98233 MISC. SUPPLIES FOR PD
$1,957.57Remit to: MORENO VALLEY, CA FYTD:

SUNRUN 245332 04/12/2023 BON23-0136.R001 REFUND OVERPAYMENT-16428 HAZELWOOD CT $154.00 $154.00Remit to: REDLANDS, CA FYTD:

SWARCO MCCAIN, INC. 36642 04/26/2023 INV0271900 TRAFFIC SIGNAL EQUIPMENT $4,420.45 04/26/2023 INV0271910 TRAFFIC SIGNAL EQUIPMENT
04/26/2023 INV0271304 TRAFFIC SIGNAL EQUIPMENT
04/26/2023 INV0271667 TRAFFIC SIGNAL EQUIPMENT
$45,521.73Remit to: VISTA, CA FYTD:

Page 56 of 67 ends

A.10.a
Packet Pg. 156
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

TEAMCALIFORNIA ECONOMIC

DEVELOPMENT CORPORATION
36510 04/12/2023 2915 MEMBERSHIP & TRADESHOW SPONSORSHIPS $7,000.00 $12,500.00Remit to: CORONA, CA FYTD:

TEJEDA VALENCIA, ELIZABETH 36511 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
36514 04/12/2023 155413 FLEX AND COBRA ADMIN FEES-MAR. 2023 $1,496.85 $511,863.60Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 36515 04/12/2023 2237 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES-MARCH 2023
$3,600.00
$9,600.00Remit to: FRESNO, CA FYTD:

THERMAL-COOL INC. 36643 04/26/2023 WO-0021563 ICE MACHINE CONDENSER FAN MOTOR REPLACED-SUNNYMEAD

PARK SNACKBAR
$1,982.00
$2,891.00Remit to: RIVERSIDE, CA FYTD:

THOMAS, TIANA C. 245366 04/19/2023 CK NO. 7957 REISSUE UNCLAIMED CHECK-M.V. ELECTRIC UTILITY REFUND $74.27 $74.27Remit to: BANNING, CA FYTD:

THOMPSON COBURN LLP 36404 04/05/2023 3597414 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/FEB. 2023
$29.33
$418.87Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
36516 04/12/2023 848095747 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAR. 2023 $1,295.14 $12,951.40Remit to: CAROL STREAM, IL FYTD:

Page 57 of 67 ends

A.10.a
Packet Pg. 157
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
TITAN RENTAL GROUP, INC. 245318 04/12/2023 RES# 45939-FINAL RENTAL OF LED UPLIGHTS ON 3/27/23 $297.00 04/12/2023 RES# 45366-FINAL RENTAL OF WOODEN BENCHES FOR SPRING EVENT $8,679.08Remit to: MORENO VALLEY, CA FYTD:

T-MOBILE USA, INC. 245283 04/05/2023 9528003787 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $25.00 245350 04/19/2023 9530382681 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $150.00 04/19/2023 9529972628 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $4,435.00Remit to: SEATTLE, WA FYTD:

TORTORO ENTERPRISES INC. DBA

FUN SERVICES
245319 04/12/2023 231934 RENTALS/SERVICES FOR PARKS RECREATION $3,100.00 $17,443.00Remit to: YORBA LINDA, CA FYTD:

TOSTADO, GISSEL 36517 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 36518 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $593.40 $3,792.60Remit to: MORENO VALLEY, CA FYTD:

TOVAR, JERRY FABIAN 36519 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TRANSTECH ENGINEERS, INC. 245320 04/12/2023 20231549 SR60/REDLANDS BLVD INTERCHANGE $9,389.18 $193,862.45Remit to: CHINO, CA FYTD:

TRICHE, TARA 36520 04/12/2023 MAR. 2023 INSTRUCTOR SERVICES - BALLET/DANCE EXPLORATION CLASSES $1,866.60 $13,796.10Remit to: MORENO VALLEY, CA FYTD:

Page 58 of 67 ends

A.10.a
Packet Pg. 158
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 36582 04/19/2023 23-0346 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/FEB- MAR. 2023
$1,012.50
$18,577.50Remit to: LOOMIS, CA FYTD:

TRUJILLO, MARLENE 245367 04/19/2023 R23-171803 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: HEMET, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
36405 04/05/2023 9850 $7,369.00
04/05/2023 10306
04/05/2023 10299
36521 04/12/2023 10301 $15,791.00
04/12/2023 10300
04/12/2023 10304
04/12/2023 10303
04/12/2023 10302
04/12/2023 10305
36644 04/26/2023 10484 $20,572.00
04/26/2023 10485
04/26/2023 10488
04/26/2023 10486
04/26/2023 10482
04/26/2023 10487
04/26/2023 10483
04/26/2023 10481
SR60/MORENO BEACH PH 2
SR60/MORENO BEACH PH 2
CITYWIDE PVT REHAB FY 20/21
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB PROG (FY 21-26)
JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
CITYWIDE PVT REHAB PGM (FY26-31)

PVT REHAB CWA

PVT REHAB CWA
CITYWIDE PVT REHAB PGM (FY26-31)
SR60/MORENO BEACH PH 2
JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
CITYWIDE PVT REHAB PROG (FY 21-26)

PVT REHAB CWA
CITYWIDE PVT REHAB FY 21/22
CITYWIDE PVT REHAB FY 20/21
$125,839.00Remit to: PASADENA, CA FYTD:

Page 59 of 67 ends

A.10.a
Packet Pg. 159
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 36645 04/26/2023 MAY 2023 RENT MAY 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,435.37
$82,938.70Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 36583 04/19/2023 13664899 INVESTMENT CUSTODIAL SERVICES-FEB. 2023 $815.00 $30,008,910.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 245352 04/19/2023 BULK MAIL-155751 POSTAGE FOR CSD PUBLIC HEARING MAILED NOTICE $8,334.08 $39,270.13Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 36522 04/12/2023 160326734 EIGHT ADJUSTABLE HEIGHT TRAINING TABLES $3,354.60 $17,062.91Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
36406 04/05/2023 262640 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,151.02 04/05/2023 262722 COFFEE SERVICE SUPPLIES-ANNEX 1
04/05/2023 262728 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 04/05/2023 262787 COFFEE SERVICE SUPPLIES-ANNEX 1
04/05/2023 262637 COFFEE SERVICE SUPPLIES-CITY YARD
36584 04/19/2023 263069 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $1,048.79 04/19/2023 262952 COFFEE SERVICE SUPPLIES-ANNEX 1
04/19/2023 263068 COFFEE SERVICE SUPPLIES-CITY YARD
04/19/2023 262857 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 04/19/2023 262950 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 04/19/2023 263070 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER $12,010.74Remit to: COSTA MESA, CA FYTD:

Page 60 of 67 ends

A.10.a
Packet Pg. 160
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
36585 04/19/2023 220230462 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2023 $253.25 04/19/2023 220230462 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2023 04/19/2023 220230462 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2023 04/19/2023 220230462 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2023 36586 04/19/2023 320230478 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2023 $312.75 04/19/2023 320230478 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2023 04/19/2023 320230478 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2023 04/19/2023 320230478 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2023 245353 04/19/2023 22-2303063 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
04/19/2023 22-2303063 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/19/2023 22-2303063 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/19/2023 22-2303063 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
245354 04/19/2023 22-2303455 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
04/19/2023 22-2303455 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/19/2023 22-2303455 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/19/2023 22-2303455 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$4,267.35Remit to: CORONA, CA FYTD:

Page 61 of 67 ends

A.10.a
Packet Pg. 161
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 36407 04/05/2023 CI293494 STREET SWEEPER BRUSHES & ACCESSORIES $4,713.68 04/05/2023 CI293495 STREET SWEEPER BRUSHES & ACCESSORIES $37,804.42Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 36646 04/26/2023 114-13571143 FENCE RENTAL AT ANIMAL SHELTER 04/06-05/03/23 $106.40 $1,170.40Remit to: DALLAS, TX FYTD:

URBINA, EMMANUEL 245402 04/26/2023 BON22-1885 REFUND PERMIT FEE-CUSTOMER PAID WRONG INVOICE $416.80 $416.80Remit to: VAN NUYS, CA FYTD:

VACATE TERMITE & PEST

ELIMINATION COMPANY
36523 04/12/2023 122550 PEST CONTROL SERVICE-APR. 2023-UTILITY FIELD OFFICE $90.00 04/12/2023 122109 PEST CONTROL SERVICE-MAR. 2023-UTILITY FIELD OFFICE $28,980.00Remit to: MORENO VALLEY, CA FYTD:

VALLE DE HERRERA, MARIA
ELENA
245403 04/26/2023 BFC22-0292 REFUND PLAN CHECK FEE-PROJECT CANCELLED-23767

SUNNYMEAD BLVD
$720.40
$720.40Remit to: MORENO VALLEY, CA FYTD:

VALLEY WIDE TOWING, LLC 36524 04/12/2023 23-13150 EVIDENCE TOWING FOR PD $891.00 04/12/2023 23-13068 EVIDENCE TOWING FOR PD
04/12/2023 13136 EVIDENCE TOWING & STORAGE FOR PD
36587 04/19/2023 23-13120 EVIDENCE TOWING FOR PD $273.00 $10,855.50Remit to: MORENO VALLEY, CA FYTD:

VAN KEULEN, NICHOLE 245404 04/26/2023 R23-171986 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 62 of 67 ends

A.10.a
Packet Pg. 162
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
VERIZON WIRELESS 245392 04/26/2023 9932189284 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $364.16 $5,413.04Remit to: DALLAS, TX FYTD:

VISION SERVICE PLAN 36408 04/05/2023 817511482 EMPLOYEE VISION INSURANCE $3,731.93 $35,469.45Remit to: SAN FRANCISCO, CA FYTD:

VOICES FOR CHILDREN, INC. 36525 04/12/2023 8 - (FEB. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$3,044.62
$31,814.22Remit to: SAN DIEGO, CA FYTD:

VOUGA, ZACHARY 245333 04/12/2023 R23-171826 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 245368 04/19/2023 R23-171826 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $285.00Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 36409 04/05/2023 8692116152308 CNG FUEL PURCHASES $12,776.25 36647 04/26/2023 8693366022308 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,917.17 36648 04/26/2023 8692116152312 CNG FUEL PURCHASES $7,193.83 $137,695.55Remit to: HOUSTON, TX FYTD:

Page 63 of 67 ends

A.10.a
Packet Pg. 163
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 36588 04/19/2023 73579773 ASPHALTIC/CRACK SEAL MATERIALS $3,014.68 04/19/2023 73584263 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73578386 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73587540 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73559709 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73559710 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73571670 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73573301 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73589279 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73581287 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73546382 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73591657 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73591658 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73582814 ASPHALTIC/CRACK SEAL MATERIALS
04/19/2023 73575703 ASPHALTIC/CRACK SEAL MATERIALS
36649 04/26/2023 73594379 ASPHALTIC/CRACK SEAL MATERIALS $2,947.45 04/26/2023 73596451 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73611363 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73575704 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73598639 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73601459 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73603470 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73603471 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73606269 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73606270 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73609382 ASPHALTIC/CRACK SEAL MATERIALS
04/26/2023 73598640 ASPHALTIC/CRACK SEAL MATERIALS
$18,998.65Remit to: LOS ANGELES, CA FYTD:

Page 64 of 67 ends

A.10.a
Packet Pg. 164
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
WALLEN, KIMBERLY 36526 04/12/2023 APRIL 2023 MOVAL LEARNS PROGRAM STIPEND-APRIL 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
36410 04/05/2023 81596734 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $484.99 36589 04/19/2023 81631340 JANITORIAL SUPPLIES FOR PD $244.12 36650 04/26/2023 81644559 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $475.13 $13,044.25Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 36411 04/05/2023 194697 TREE TRIMMING SERVICES-MAINT. & OPERATIONS DIVISION $12,016.00 36590 04/19/2023 198286 TREE TRIMMING SERVICES - MAINT. & OPERATIONS DIVISION $14,818.93 04/19/2023 196267-A TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

VARIOUS LOCATIONS
$405,460.85Remit to: ANAHEIM, CA FYTD:

WEST COAST SHOPPING CART
SERVICE, INC.
245321 04/12/2023 23-0011 SHOPPING CART RETRIEVAL SERVICES-MAR. 2023 $2,851.75 $33,910.75Remit to: WEST COVINA, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
245355 04/19/2023 23821-018258/MR3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
$2,034.37
04/19/2023 23821-018257/MR3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
04/19/2023 23866-018292/MR3 WATER CHARGES-SKATE PARK
04/19/2023 24753-018620/MR3 WATER CHARGES-M.A.R.B. BALLFIELDS $45,131.02Remit to: ARTESIA, CA FYTD:

Page 65 of 67 ends

A.10.a
Packet Pg. 165
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
36591 04/19/2023 WR37499 RENEWABLE ENERGY CERTIFICATES-CREATED $0.14 36651 04/26/2023 WR36489 RENEWABLE ENERGY CERTIFICATES-CREATED $0.43 $391.78Remit to: SALT LAKE CITY, UT FYTD:

WILLDAN ENGINEERING 36652 04/26/2023 00713770 PROJECT MANAGEMENT SERVICES-MAR. 2023/NSP CLOSEOUT, ETC.
$2,145.00
$1,003,818.91Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 36528 04/12/2023 010-54031 PROFESSIONAL SERVICES-STAFF AUGMENTATION FEB. 2023 $5,900.00 $416,497.14Remit to: TEMECULA, CA FYTD:

WILSON, MAUREEN 245369 04/19/2023 MVP98466 REFUND PARKING CITATION FEE - DISMISSED $407.50 $407.50Remit to: BANNING, CA FYTD:

WILSON, MELANIE 245296 04/05/2023 R23-171860 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: ORANGE, CA FYTD:

WON YUN, ALLEN 36594 04/19/2023 4/5/2023 TRAVEL MILEAGE & PARKING-2023 CPRS CONFERENCE & EXPO $124.15 $124.15Remit to: MORENO VALLEY, CA FYTD:

WRCASM 245334 04/12/2023 2003213.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $576.51 $576.51Remit to: PERRIS, CA FYTD:

WSP USA, INC. 36653 04/26/2023 21#1290743 MORENO MDP LINE F-18 AND F-19 $11,203.13 $249,485.94Remit to: SAN BERNARDINO, CA FYTD:

Page 66 of 67 ends

A.10.a
Packet Pg. 166
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/1/2023 through 4/30/2023
CHECKS UNDER $25,000
Payment Amount
XEROX CAPITAL SERVICES, LLC 36595 04/19/2023 018665267 COLOR COPIER LEASE/BILLABLE PRINTS-MAR. 2023-PARKS DEPT./CRC
$1,115.37
04/19/2023 018570613 COLOR COPIER EQUIPMENT LEASE-MAR. 2023-PARKS DEPT./CRC 36654 04/26/2023 018570615 COLOR COPIER EQUIPMENT LEASE-MAR. 2023-GRAPHICS DEPT. $724.34 04/26/2023 018570614 COLOR COPIER LEASE/BILLABLE PRINTS-MAR. 2023-GRAPHICS DEPT.
$20,138.68Remit to: PASADENA, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $20,575,967.70
$1,195,374.02

Page 67 of 67 ends

A.10.a
Packet Pg. 167
Attachment: 2023_AprilPaymentRegister (6297 : APRIL PAYMENT REGISTER 2023)

Report to City Council

ID#6285 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: June 6, 2023

TITLE: APPROVAL OF RESOLUTION TO ACCEPT FY22

RIVERSIDE UASI (URBAN AREAS SECURITY INITIATIVE)

GRANT AWARD

RECOMMENDED ACTION
Recommendations:

1. Accept and approve the MOU (Memorandum of Understanding) with the City of Riverside, by and through its Office of Emergency Management, and the City of Moreno Valley (City) for the project of Video Infrastructure and Analytics Terror Mitigation in the amount of $195,000; and

3. Authorize the City Manager to execute any subsequent amendments to the UASI grant program, subject to the approval of the City Attorney , in accordance with approved terms of the agreement and within available budget as previously approve by Council; and

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

SUMMARY

This report recommends approval of the MOU (Memorandum of Understanding) with the City of Riverside, by and through its Office of Emergency Management, and the City of Moreno Valley (City) to meet the UASI (Urban Area Security Initiative) grant program guidelines.

A.11
Packet Pg. 168

Page 2 ends

DISCUSSION

The Federal Department of Homeland Security solicits grant applications that are given to state’s Office of Emergency Services; in California this is CalOES (California Office of Emergency Services). CalOES submits its projects and distributes its awards through controlling agencies in various urban area regions in the state. Moreno Valley is in the Riverside urban area and the City of Riverside Fire Department, Office of Emergency Management is the controlling agency.

In November 2022, Moreno Valley submitted a grant proposal (see Attachment 1) for video storage and analytics capabilities to use in conjunction with the Citywide Camera System. On May 17, 2023, the City received notice that a portion of the proposal was approved for $195,000.

To accept the grant award, the Riverside UASI controlling agency requires an MOU and resolution from the City Council (see Attachment 2) accepting the award and other program documents (see Attachments 3-7).

Accepting this grant will reimburse the City for a portion of a project to update and enhance the CCS (Citywide Camera System). This grant is limited to video analytics software and adding cloud storage to in crease the video retention time and resolution.

These enhancements have been requested by the Police Department and will improve regional coordination with other emergency responders when regional events occur.

ALTERNATIVES

1. Approve and authorize the reco mmended actions as presented in this staff report.

Staff recommends this alternative because it will allow the project to move forward in a timely manner and enable the City to receive reimbursement from the UASI grant.

2. Do not approve or authorize the re commended actions as presented in this staff report. Staff does not recommend this alternative because it will prohibit the City from receiving the UASI grant funds and enhancing regional coordination among emergency responders.

FISCAL IMPACT

Funding for this project will be tracked and spent ahead of the grant reimbursement in the Technology Services Asset Fund. Use of this fund is appropriate since the new capabilities will add an asset to the city and enable fund management across fiscal years.

Description Fund GL Account No. Type
(Rev/Exp)
FY 22/23
Budget
FY 22/23
Proposed
Amendment
FY 22/23
Amended
Budget
Receipt of Grant
Technology
Services
Grants
2300-30-92-25492-482020
Project: TS UASI PY22 -
Rev $0 $195,000 $195,000
A.11
Packet Pg. 169

Page 3 ends

Equipt-Prof
Equipment and
Professional
Services
Technology
Services
Grants
2300-30-92-25492-660320
Project: TS UASI PY22 -
Equipt-Prof
Exp $0 $195,000 $195,000

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Steve Hargis Brian Mohan
Strategic Initiatives Manager Assistant City Manager/Chief Financial Officer/City Treasurer

CITY COUNCIL GOALS
Positive Environment. Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.

1. UASI 2022 Project Proposal-MoVal.signed

2. 003. FY2022 UASI MOU

3. 005. FY2022 Grant Assurances

4. 006. Certificate of Non Supplanting (Attachment B)

5. 007. Certification Regarding Debarment

6. 008. Grants Management Assessment Form (Attachment D)

7. 009. UASI FY22 Grant Face Sheet

APPROVALS

Budget Officer Approval ✓ Approved . 5/26/23 12:16 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/30/23 8:32 AM A.11
Packet Pg. 170
1 of 8

RIVERSIDE UASI

HOMELAND SECURITY PROJECT PROPOSAL WORKSHEET
Purpose
This Project Proposal Worksheet is the first step in submitting a project for funding consideration through the Riverside UASI Program.

The Project Proposal Worksheet must be submitted for any proposed project requiring grant funds by an eligible sub- recipient. Requests for UASI funds or requests for project considerations will not be accepted without a Project Proposal Worksheet. While applying for the FY 22 year a project maybe put in and funded by any open grant year if approved.

Submittal and acceptance of the Project Proposal Worksheet does not constitute project approval.

Directions
Complete all areas of the Project Proposal Worksheet document and submit to the Program Administrator for the UASI program as prescribed in the Call for Projects announcement .

Project Name:
(100 characters max to
describe title of project)
Video Infrastructure and Analytics Terror Mitigation
Project Narrative
Overview:
(2,500 characters max to
describe who the project is
for, e.g., EOC, search and
rescue team, etc., what the
project entails, e.g., plans,
equipment, training, etc.,
and what the intended
benefit will be, including
how the project relates to
counter terrorism.

Our locality utilizes street cameras to help ensure our community’s safety. By having eyes across the city, we track real time actions, movement, and potential illegal activity to make our community safer. Our cameras provide real time evidence to mitigate potential safety and terror threats, record videos to solve terror threats or incidences, and save these videos as an evidentiary tool. Our own law enforcement agencies use these tools and can share them with other agencies as necessary. Our cameras capture ingress and egress points for the March Air Reserve Base and enable us to better protect citizens, base personnel, and visitors during large gatherings.

Our current video infrastructure, which includes software, has reached its ceiling. Thus, we hope to install a new software solution that will increase our video storage capacity from 60 days to a range from 90-365 days. In turn, law enforcement will be able to store and analyze essential evidentiary videos longer and more efficiently than our current v ideo infrastructure allows. This will result in an increase in crime leads, faster investigations, and increased prosecutions.

The new solution is forward looking because it has room to accommodate future video and data analytics technologies. As new technologies emerge that better and more deeply analyze our videos, this solution will have the ability to accommodate those technologies. This is cost and time effective, and best serves the safety of our region by being able to immediately offer new tools to the whole region. The new solution would build resilient analytic, server, storage, and networking systems to safeguard these essential tools and protect against failures.

As terror threats grow more complex, our ability to advance our analytical capabilities is essential for regional safety. Enhancing these capabilities requires larger, cost -effective video storage and installing a solution that is forward looking to accommodate fut ure innovation. All of these tools are necessary to protect our region from potential terror threats, and our newly identified video solution will greatly enhance our law enforcement’s capability to do so.

The new video infrastructure would replace curren t onsite storage methods with larger, onsite storage and large scale cloud storage. By utilizing cloud storage, more videos and larger videos can be stored for longer, improving law enforcement agencies’ access to evidence critical to protect the community. In turn, this storage is far more cost effective than current methods.

A.11.a
Packet Pg. 171
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 2 of 8
Submitting
Jurisdiction Name: City of Moreno Valley Submitting Agency or Department Name: Police & Fire Departments
Has Department Participated in this year’s
THIRA/SPR Process
Yes: No:

If you did not participate in this year’s THIRA/SPR
workshops why not?
Project Phase: (check one): New: Ongoing:

Project Start Date and End date w ith FY’22 Funding (month/year) with start date no earlier than 1/2023 and end date no later than 1/2025 Start: 1/2023 End: 12/2023
Are you requesting more than one source of funding for
this project? For example, SHSP and U ASI funding.

Yes
No
If you answered “yes” to the above question, please
provide a breakdown of requested funding by source,
and explain in the text box to the right why two or more sources of funding are being requested at this time.

Does this project build on a project funded by SHSP
and/or UASI funding from a prior fiscal year? If “yes”
please list the grant program, the year, and the amount in the box below.

Yes
No
Grant Program:

Fiscal Year:

Funding Amount: $
Can you accept partial funding for the project? If so, in the block below, list the minimum you can accept and
still make the project feasible.

Yes
No
Funding Amount: Yes but each lower amount has a reduced scope $133,307 - adding video analytics only to the current solution $320,683 – adding video analytics and cloud storage of intelligence that is gathered $635,020 – video management for data acquisition
Project Acquisition: Will the goods and/or services outlined in this project be procured through a “sole source” contract? Yes
No
Does your agency/organization currently have spending
authority for this project?
Yes
No
If you answered “no” to the above question, please
explain why in the text box to the right.

Council authority is required to accept grant funding and authorize the expenses; that authority is sought once the grant application is accepted.

Does this project involve ground disturbance,
installation, or any other activity that would subject the project to an environmental and historic preservation
(EHP) review?
Yes
No
Does this project involve modifying, updating or
enhancing an emergency operations center (EOC)?
Yes
No not the physical building, but it will enhance the
EOCs capabilities
A.11.a
Packet Pg. 172
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 3 of 8
Project Funding by Solution Area: Fill out each applicable column and line item for your project Solution
Area
FY 2022 UASI Grant
Request Total
FY 2022 SHSP Grant
Request Total
Source of Other Project
Funds (general funds or ID
other grant(s))
Total Costs
Planning
Organizing
Equipment $955,703 $955,703
Training
Exercises
Total $ $955,703
For each solution area where funding is being requested, please provide information under each applicable solution area section below. If the there is no funding for a particular solution area, simply leave that section blank.

Planning Funding Requests:

For all Planning requests, provide the following:

Planning Deliverable:
(What is the final product(s) that will be delivered?
Who will Develop the deliverable?
Contractor, existing staff, new hired staff for the project, other?
Explain the regional benefit to the Planning
being proposed. How does it benefit UASI region?
Organization Funding Request:

Describe the number personnel that will be funded, and what their responsibilities/duties will be.

No funding is requested for personnel; only funding to purchase the hardware, software and services to build the terror mitigation system
Equipment Funding Requests:

Provide the name or description and Authorized Equipment List (AEL) number and AEL title for each requested equipment item. Be aware of NDAA and 2 C.F.R. 200.216 prohibitions. AEL information can be found at https://www.fema.gov/authorized-equipment-list
1 - Hardware including cameras, servers, storage, ne twork switches 2 - Software including video management, video analytics, operating systems 3 - Cloud services including storage and sensor integrating platform to securely share video and analytics 4 - Professional services including the setup, configurati on, and training on the new systems Cost Est | AEL # | AEL Title | Description
$ 635,020 | 04HW-01-INHW | Hardware, Computer, Integrated | Servers, Storage, Network Switches $ 187,377 | 05EN-00-ECRP | Software, Encryption | Video management system, Cloud storage integration software $ 133,307 | 13IT-00-DACQ | Data Acquisition | Video analytics software, Hitachi Visualization Suite for sensor integration, data display, and sharing
Does your Agency have the same or like type of equipment now? If Yes, describe below the current state and condition of the equipment (age, mileage, etc .). Yes No Aging, decent condition, 5-8 years old depending on the component ; equipment should be replaced at 4-5 years old.

Is the equipment deployable to other jurisdictions through mutual aid or other means? Yes No Is the equipment shareable in the region even if the equipment cannot be physically deployed? Yes No Is there a like or similar type of equipment in the Mutual A id Region? If Yes, identify the closest agency having the equipment and why mutual aid is not sufficient and your agency still needs the equipment on-hand.

Yes No
Explain the regional benefit to the Equipment being proposed. How does it benefit UASI region? Our street cameras help ensure safety by having eyes across the city that can track real time actions, movement, and potential threats, as well as provide high-definition images for reactive reviews and data acquisition related to terrorists or illegal activities.

Our own public safety agencies use these tools and can share them with other agencies as necessary. The video and analytics system is a resource that can be shared and a model that can be followed in other jurisdictions.

A.11.a
Packet Pg. 173
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 4 of 8
Our system has located leads when none existed, located suspects and cars, pinpointed dates and times of incidents, revealed correlations among suspects and incidents, tracked suspects around town – and many other activities that have revealed public safety intelligence.

As terror threats grow more complex, our ability to advance our analytical capabilities is essential for regional safety. Enhancing these capabilities requires larger, cost-effective video storage and installing a solution that is forward looking to accommodate future innovation. All of these tools are necessary to protect our region from potential terror threats, and our newly identified video solution will greatly enhance our law enforcement’s capability to do so.

Our proposal offers better law enforcement and anti-terrorism through automated tracking of people or cars across multiple video streams, allowing more effective real-time and evidentiary use of video and video analytics. Our cameras help ensure safety by having eyes across the city that can track real time actions, movement, and potential threats, as well as provide high-definition images for reactive reviews and data acquisition related to terrorism or illegal activities. Our own public safety agencies use these tools and can share them with other agencies as necessary. The video and analytics systems is a resource that can be shared and a model that can be followed in other jurisdictions.

Our system has located leads when none existed, located suspects and cars, pinpointed dates and times of incidents, revealed correlations among suspects and incidents, tracked suspects around town – and many other activities that have revealed public safety intelligence.

As terror threats grow more complex, our ability to advance our analytical capabilities is essential for regional safety. Enhancing these capabilities requires larger, cost-effective video storage and installing a solution that is forward looking to accommodate future innovation. All of these tools are necessary to protect our region from potential terror threats, and our newly identified video solution will greatly enhance our law enforcement’s capability to do so.

Is this an interoperable communications
project? If yes explain how this project
enhances interoperability throughout the Urban
Area, who you are interoperable with and
obtain approval for project from the
Communications Manager for your agency.
________________________________
Communications Manager's Printed Name
_________________________________
Communications Manager's Signature
Is this an interoperable
communications project? Yes No
Was SAFECOM
consulted? Yes No
N/A
Training Funding Requests:

For all Training requests, provide the following information in the rows to the right below :

Course Name: N/A
Course Provider:

Discipline (s) to Attend Training:

Estimated Number of Personnel to be Trained:

Proposed date(s) of Training (if known):

Brief description of training course: (provide brief description in next block below) Terrorism Related - If “YES” a three bid process is mandatory Yes No Classroom Based Yes No
Field Attendee Yes No
Field Host (EHP Required) Yes No
Identified in Training and Exercise Plan Yes No
Course Name:

Course Provider:

Discipline (s) to Attend Training:

Estimated Number of Personnel to be
Trained:

Proposed date(s) of Training (if known):

Brief description of training course: (provide brief description in next block) A.11.a
Packet Pg. 174
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 5 of 8
Exercise Funding Requests:

In the block below, describe whether the exercise is a table top, functional, or full-scale exercise, and what the overarching objectives of the exercise will be.

N/A
Terrorism Related Yes No
Classroom Based Yes No
Field Attendee Yes No
Field Host (EHP Required) Yes No
Check the Investment Justification that this
project supports: (check only one)
Investment Justification
(Check only one)
IJ #1 Enhance Intelligence and Information Sharing and
Cooperation With Federal Agencies Including DHS
IJ #2 Enhance Protection of Soft Targets / Crowded Places (National Priority)
IJ #3 Enhance Cybersecurity (National Priority)
IJ #4 Address Emergent Threats (National Priority)
IJ #5 Combating Domestic Violent Extremism Through
Enhanced Intelligence Collection & Analysis, Training, and Community Resilience (National Priority)
IJ #6 Strengthen Emergency Communications Capabilities
Through Planning, Governance, Technology, and Equipment IJ #7 Enhance Medical and Public Health Preparedness
IJ #8 Strengthen Information Sharing and Collaboration (non- Fusion Center)
IJ #9 Enhance Community Capabilities through Multi
Jurisdictional/Inter-Jurisdictional All-Hazards Incident Planning, Response, and Recovery Coordination, including Partnerships with Volunteers and Community Based
Organizations and Programs
IJ #10 Protect Critical Infrastructure and Key Resources (includes Food and Agriculture)
From the drop down menu below, please list the single primary Core Capability this project will build or sustain:
(Primary Core Capability should align with the result or outcome of the project). For guidance on aligning projects to a primary Core Capability see,
http://www.caloes.ca.gov/GrantsManagementSite/Documents/FY%202018%20HSGP%20IJ%20Project%20Guidance.pdf Intelligence And Information Sharing
Is this a National Priority Area Project? If yes,
fill out the National Priority Area Form.
1) Enhancing cybersecurity
2) Enhancing the protection of soft
targets/crowded places
3) Enhancing information and intelligence
sharing analysis, and cooperation with
federal agencies, including DHS;
4) Combating domestic violent extremism
5) Addressing emerging threats (e.g.,
transnational criminal organizations,
Is this a National Priority
Area project? Yes No
A.11.a
Packet Pg. 175
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 6 of 8
unmanned aircraft systems [UASs],
weapons of mass destruction [WMD],
etc.).

Gap(s)/Vulnerabilities to be filled by project:

Describe the capability gap(s) or vulnerabilities that will be addressed by completing this project, how the gap(s) translates to increased vulnerability to terrorism, and how you identified the gap or vulnerability. Be precise and reference a gap or vulnerability from an assessment, or an after-action report, if applicable. Please provide where in Stakeholder Prepared ness Review gap is identified. Include SPR year (20 or 21) and corresponding page number and section.

From the Intelligence and Information Sharing core capability, project com pletion would address Gaps 7 (there is not a statewide data sharing mechanism for law enforcem ent agencies to be leveraged to support counter terrorism operations), 12 (in need of more robust video surveillance capabilities, in cluding the ability to analyze videos), and 15 (communications between filed personnel and decision makers is challenging in covert situations).

Additionally, from the Screening, Search, and Detection core capability, project completion would address Gap 2 (there is a recognized technology gap, including license plate readers, camera analytics systems, and communications and video surveillance technologies).

Of these gaps, updating our video infrastructure would address each challenge b y (1) aiding its clearly described need and (2) directly supporting the corresponding goals of each challenge. Specifically, our identified video infrastructure project woul d:
increase video surveillance, storage, and detailed analytical capabilities (which in turn would ai d data sharing between law enforcement agencies by increasing the amount of videos and kinds of detailed information which is sharable), would allow signals to be seen and analyzed via video surveillance in covert situations, and provide the upgraded video storage and technological tools for surveillance as needed to screen, search, and detect terrorism threats.

By addressing these gaps, our identified video infrastructure improvem ents would improve the visual aids necessary to see, analyze, and deter terrorist threats. We identified these gaps because the y encompass the need for updated video surveillance, which matches the core purpose of our proposed video infrastructure upgrade project.

Project Outcome(s): Gap/Vulnerability Reduction
Describe the capability improvements that will result from completion of this project. How will the capability gap or vulnerability be addressed by this project? What will the region have, and/or be able to do or perform because of this project that it did not have or could not perform before?
This project will improve our ability to save recorded surveillance videos, analyze those videos, and to implement future technologies. Specifically, the project will increase onsite storage and utilize cloud storage all to drastically increase our overall storage capabilities, which will (1) allow us to save more videos for more time, (2) increase our abilit y to analyze surveillance videos from the increased data space to implement analy tical technologies, (3) have enough free space to allow us to employ future technologies, expanding the longevity of the new video infrastructure’s use, and (4) install widespread redundancies t o ensure the system operates as necessary.

Our region also does not have the technology to utilize updated analytical technologies nor be able to implement future technologies with ease. This project affords us that capability, which is essential to deterring terrorism. Lastly, our curre nt system does not have redundancy protections like the ne w solution would, which would allow us to continue analyzing surveillance during partial system failure and to mitigate from a terrorist attack that may target our surveillance systems.

Performance Bond: If your project requires a performance bond, what is the cost of the bond? (be sure to include this cost in the total cost of your proposed project) $ Project Sustainment:

Describe in detail how this project will be sustained. Include the expected or anticipated source of funding for sustainment , e.g., grants, local funds, etc.

Also include ongoing vehicle or equipment maintenance costs, training or certification costs, licensing fees, restocking costs, or other reoccurring costs, etc.

The City depreciates capital investments so that at the end of their useful life, replacement funds are available to sustain the equipment and the program. The useful life of this type of equipment is in the four to five year range. This has been a successful practice for technology investments for many years. Additionally, all equipment comes with manufacturer warranties that are sufficient to replace the systems should the y have defects or develop major issues. Costs for the warranties and manufacturer support are included in the project costs.

Project Milestones
Provide descriptions for up to 6 milestones and the associated key activities that lead to the milestone over the period of performance. Start dates should reflect the start of the associated key activities and end dates should reflect when the milestone event will occur.

A.11.a
Packet Pg. 176
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 7 of 8
Applicants are to identify the milestones that will lead to the successful realization of the project, understanding that generally project milestones cannot all begin and end on the same date and must show a logical progression of time for activities from the start of the project until its completion. Milestones should be specific and should represent shorter-term events that indicate that the accomplishment can be achieved within the timeframe specified. If more than one milestone is given, they should represent a clear sequence of time and events.

Project Milestones should commence no earlier than January 1, 2023 and conclude no later than January 1, 2025.

Start Date: 1/2/2023 End Date: 2/28/2023
Milestone 1
Milestone: Issue RFP, Select recipient, Have City Council award the contract Activities: Finalize bill of materials and schedule of services (scope of work) based on funding sources and publicize the RFP; panel review of submissions; write staff report and schedule City Council item to award the contract; fully execute the contract and create a PO for the recipient .

Start Date: 3/1/2023 End Date: 4/30/2023
Milestone 2
Milestone: Order and receive equipment
Activities: Vendor places equipment order and schedules Professional Services engagements. City receives all the equipment.

Start Date: 5/1/2023 End Date: 5/14/2023
Milestone 3
Milestone: Server, storage, and networking equipment is unpacked, racked and tested for ability to begin software installations.

Activities: All hardware is unboxed, placed in racks, cabled into a system, and tested for full and complete readiness for software installations.

Start Date:5/15/2023 End Date:6/30/2023
Milestone 4
Milestone: Operating Systems and Software installed and configured for optimal performance Activities: Operating System installed; server management sy stems installed; video management sy stem installed, storage and cloud integration software installed; video analytics software installed, all software and cloud services are configured and integrated into one system.

Start Date: 7/3/2023 End Date: 8/18/2023
Milestone 5
Milestone: Cameras and other sensors are transitioned into the s ystem; analytics are fully tested Activities: All cameras and other sensors, including all settings, are transitioned from the old system into the new system and recordings begin to record both locally and in the cloud. Video analytics are tested on live and archived video.

Start Date: 8/21/2023 End Date: 9/22/2023
A.11.a
Packet Pg. 177
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN 8 of 8
Milestone 6
Milestone: System is available for sharing with Riverside UASI members.

Activities: All installation, configuration, and testing activities have been complete for 1 month and paperwork to add regional users is being accepted.

I declare under penalty of perjury under the laws of the State of California that all information herein is true, correct, and complete to the best of my knowledge and belief.

Signatures: MANDATORY
Project Proposal
Submitted by
Project Manager:

Name: Steve Hargis Title: Strategic Initiatives Manager Phone: 951-413-3401 E-Mail: [email protected]
Signature:

I support the project need, feasibility of implementation and overall project management and milestones.

Project Proposal
Submission
Approved by
Authorized Agent:
(must be Chief Executive
or Department Head)
Name: John Salisbury Title: Police Chief
Phone: 951-486-6708 E-Mail: [email protected] Signature:

I support the overall project need, scope, sustainment costs and any matching funds required.

Project Proposal
Submission
Approved by
Authorized Agent:
(must be Chief Executive
or Department Head)
Name: Jesse Park Title: Fire Chief
Phone: 951-486-6783 E-Mail: [email protected]
Signature:

I support the overall project need, scope, sustainment costs and any matching funds required.

Project Grant or
Fiscal Manager
Name: Dena Heald Title: Deputy Director, Financial and
Management Services
Phone: 951-413-3063 E-Mail: [email protected]
Signature:

I support the project need, feasibility of implementation and overall project management and milestones.

Date Submitted: 11/24/2021
Form last revised: 10/25/2021

INCOMPLETE OR UNSIGNED PROJECT PROPOSAL WORKSHEET S WILL NOT BE ACCEPTED A.11.a
Packet Pg. 178
Attachment: UASI 2022 Project Proposal-MoVal.signed (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN

MEMORANDUM OF UNDERSTANDING

CITY OF RIVERSIDE, BY AND THROUGH ITS OFFICE OF EMERGENCY

MANAGEMENT, AND THE CITY OF MORENO VALLEY

REGARDING URBAN AREA SECURITY INITIATIVE (UASI) GRANT FUNDING FOR FEDERAL FISCAL YEAR 2022

This MEMORANDUM OF UNDERSTANDING (“MOU”) is effective June 1, 2023, between the CITY OF RIVERSIDE, BY AND THROUGH ITS OFFICE EMERGENCY MANAGEMENT, and CITY OF MORENO VALLEY (“Participating Agency”) under the following terms and conditions:

1. The Participating Agency agrees to comply with the Grant Assurances for Urban Area Security Initiative (Attachment A).

2. The Participating Agency agrees to comply with United States Department of Homeland Security – Homeland Security Grant Program guidance, processes, and requirements.

3. The Participating Agency agrees that all equipment, supplies , and training funded through the UASI program is for the mutual benefit of the Riverside UASI Region and not for the exclusive benefit of the Participating Agency.

4. The Participating Agency agrees that all equipment, supplies , and technical expertise developed through training funded by the UASI program is to be made available for emergency use through established mutual aid systems, established mutual aid agreements, or made reasonably available through a valid request by a member jurisdiction or organization of the Riverside UASI.

5. The Participating Agency agrees to provide, prior to being funded, the most recent copy of their Single Audit Report.

6. The Participating Agency agrees to submit a Monthly Project Progress Report by the 15
th day of each month in accordance with the UASI grant program guidelines.

7. The participating agency agrees to designate a Project Manager and Grant Manager for each project awarded and provide the contact information of those individuals to the City of Riverside Office of Emergency Management / UASI. Upon any changes to the original designation the agency will provide written notification and updated contact information.

8. The Participating Agency agrees to maintain all documentation supporting all expenditures reimbursed from grant funds, and ensure all expenditures are allowable under grant requirements. Recipients that expend $300,000 or more of federal funds during their respective fiscal year agree to submit an organization wide f inancial and compliance audit report. The audit shall be performed in accordance with the U. S. General Accounting Office Government Auditing A.11.b
Packet Pg. 179
Attachment: 003. FY2022 UASI MOU (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN AREAS SECURITY Memorandum of Understanding - Urban Area Security Initiative Grant Funding

2 Standards and OMB Circular A -133 (Federal Grantor Agency: U. S. Department of Homeland Security; Pass -Through Agency: Office of Homeland Security; Program Title: Public Assistance Grants; Federal CFDA Number: 97.008). The records shall be maintained and retained in accordance with UASI grant requirements and shall be available for audit and inspection by the City and designated grant agent personnel.

9. The Participating Agency agrees that all its expenditures shall be in accordance with the approved project expenditures and allowable costs as submitted to the City and approved by the California Office of Emergency Services (Cal OES) and the U.S. Department of Homeland Security Grants Program Directorate.

10. The Participating Agency agrees to maintain adoption and implementation of (National Incident Management System) NIMS.

11. The Participating Agency agrees to defend, indemnify, and hold harmless the City, its agents, officers, and employees, from and against all liability arising out of the Participating Agency’s acts or omissions under this MOU.

12. The City agrees to defend, indemnify, and hold harmless the Participating Agency, its agents, officers, and employees, from and against all liability arising out of the City’s acts or omissions under this MOU.

13. The Participating Agency agrees to provide the Certificate of Non -Supplanting (Attachment B).

14. The Participating Agency agrees to provide the Certification regarding Debarment, Suspension, and Other responsibility matters (Attachment C).

15. The Participating Agency agrees to provide the Subrecipient Grants Management Assessment (Attachment D).

16 The Participating Agency agrees to provide the Grant Face Sheet (Attachment E).

17. The Participating Agency agrees to replace all UASI funded equipment if lost, stolen, or damaged beyond repair, the equipment shall be replaced with that of like kind or capability, at the custodial agency’s own expense.

18. The Subgrantee Performance Period for the FY20 22 UASI funding cycle is from September 1, 2022 to January 01, 2025.

(Signatures on following page)

A.11.b
Packet Pg. 180
Attachment: 003. FY2022 UASI MOU (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN AREAS SECURITY Memorandum of Understanding - Urban Area Security Initiative Grant Funding

3 IN WITNESS WHEREOF, this Memorandum of Understanding is entered into by the City of Riverside , by and through its Office of Emergency Management and the CITY OF MORENO VALLEY, by and through its/their authorized representatives.

CITY OF RIVERSIDE CITY OF MORENO VALLEY

By: ______________________________ By: ______________________________

Title: _____________________________ Title: City Manager

Attest: Attest:

By: _____________________________ By: ____________________________ Donesia Gause

Title: _____________________________ Title: _____________________________ City Clerk

Approved as to form:

By: _____________________________

City Attorney’s Office

A.11.b
Packet Pg. 181
Attachment: 003. FY2022 UASI MOU (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN AREAS SECURITY Memorandum of Understanding - Urban Area Security Initiative Grant Funding

4 Governing Body Resolution
(For Operational Areas and Urban Area’s)

BE IT RESOLVED BY THE City Council OF THE City of Moreno Valley THAT the City of Moreno Valley is hereby authorized to execute for and on behalf of the named applicant, a public entity established under the laws of the State of California, any actions necessary for the purpose of obtaining federal financial assistance provided by the federal Department of Homeland Security and sub-granted through the State of California.

Passed and approved this 6th day of June, 2023

Certification

I, Ulises Cabrera, duly appointed and Mayor of the City of Moreno Valley do hereby certify that the above is a true and correct copy of a resolution passed and approved by the City Council of the City of Moreno Valley on the 6th day of June, 2023.

City Manager

___________________________________________
(Signature)
A.11.b
Packet Pg. 182
Attachment: 003. FY2022 UASI MOU (6285 : APPROVAL OF RESOLUTION TO ACCEPT FY22 RIVERSIDE UASI (URBAN AREAS SECURITY Standard Assurances
For Cal OES Federal Non-Disaster Grant Programs

Page 1 of 15 ends

Moreno Valley City CouncilJune 6, 2023

Moreno Valley City Council
June 6, 2023