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
August 15, 2023
REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.
City Council Meetings
Special Presentations – 5:30 P.M.
First & Third Tuesday of each month – 6:00 p.m.
City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.
City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabiliti es Act of 1990. Any person with a disability who re quires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72 -hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member
Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
August 15, 2023
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATION - NONE
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.AGENDA
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
AND THE BOARD OF LIBRARY TRUSTEES
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
AUGUST 15, 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 Agenc y indicated on each Agenda item.
PLEDGE OF ALLEGIANCE
INVOCATION
Pastor Mark Orellana, Victory Outreach
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
PUBLIC COMMENTS ON MATTERS ON THE AGENDA
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 Servi ces District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority or the Bo ard 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 mo tion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUN 20, 2023 4:30 PM Recommendation:
1. Approve as submitted.
A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUN 20, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.4. MINUTES - CITY COUNCIL - SPECIAL MEETING - JUL 9, 2023 12:00 PM Recommendation:
1. Approve as submitted.
A.5. APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR THE LEAGUE OF CALIFORNIA CITIES (LOCC) 2023 - ANNUAL CONFERENCE BUSINESS MEETING (Report of: City Clerk)
Recommendation:
1. ADOPT RESOLUTION NO. 2023-XX– A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA,
APPOINTING DELEGATES AND AN ALTERNATE TO THE LEAGUE
OF CALIFORNIA CITIES AS OFFICIAL REPRESENTATIVES OF
THE CITY OF MORENO VALLEY; and
2. DIRECT STAFF TO SUBMIT TO THE LEAGUE A CERTIFIED COPY
OF THE RESOLUTION APPOINTING MAYOR ULISES CABRERA
AS THE DELEGATE AND MAYOR PRO TEM EDWARD A.
DELGADO AS THE ALTERNATE BY AUGUST 28, 2023.
A.6. MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS (Report of: City Clerk)
Recommendation:
1. Receive and confirm the slate of Mayoral Appointments as follows. -5-
A.7. COUNCIL DISCRE TIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023 FROM JULY 1, 2022 THROUGH JUNE 30, 2023. (Report of: City Clerk)
Recommendation:
1. Receive and file the Fiscal Year 2022/2023 Council Discretionary Expenditure Report for July 1, 2022 through June 30, 2023.
A.8. ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A VETERAN'S DAY ART CONTEST/SHOW (Report of:
Parks & Community Services)
Recommendation:
1. Accept a donation in the amount of $5,000 from the March Joint Powers Authority to be used in a specified manner for a Veteran’s Day Art Contest/Show as requested by the Donor.
A.9. PAYMENT REGISTER - MAY 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.10. PAYMENT REGISTER - JUNE 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.11. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.12. APPROVE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, AUTHORIZING SUBMITTAL OF
APPLICATION(S) FOR ALL CALRECYCLE PAYMENT
PROGRAMS/GRANTS FOR WHICH THE CITY OF MORENO VALLEY IS
ELIGIBLE (Report of: Financial & Management Services)
Recommendations:
1. Adopt Resolution No. 2 023-XX - A Resolution of the City Council of the City of Moreno Valley, California, approving the submittal of -6-
applications for all CalRecycle grants for which the City of Moreno Valley is eligible.
A.13. RECEIPT OF QUARTERLY INVESTMENT REPORT FOR THE Q UARTER ENDED JUNE 30, 2023 (Report of: Financial & Management Services) Recommendation:
1. Receive and file the Quarterly Investment Report for quarter ended June 30, 2023, in compliance with the City’s Investment Policy.
A.14. RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF MORENO VALLEY APPROVING THE
AMENDED RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE
PERIOD OF JANUARY 1, 2024 THROUGH JUNE 30, 2024 (ROPS 23 -24B) (Report of: Financial & Management Services)
Recommendations: That the City Council as Successor Agency:
1. Adopt Resolution No. SA 2023-XX. A Resolution of the City Council of the City of Moreno Valley, California, Serving as Successor Agency to the Community Redevelopment Agency of the City of Moreno Valley Approving the Amended Recognized Obligation Payment Schedule for the Period of January 1, 2024 throu gh June 30, 2024 (ROPS 23 -24B), and Authorizing the City Man ager acting for the Successor Agency or his/her Designee to Make Modifications Thereto.
2. Authorize the City Manager acting for the Successor Agency or his/her Designee to make modifications to the Schedule.
3. Authorize the transmittal of the ROPS 23 -24B, fo r the period of January 1, 2024 through June 30, 2024, (“Exhibit A”) to the Countywide Oversight Board, for County of Riverside, for review and approval.
A.15. ACCEPT GRANT FUNDING FROM THE INLAND SOCAL CREATIVE
CORPS A COMPONENT FUND AT THE INLAND EMPIR E COMMUNITY
FOUNDATION FOR MY MOVAL MURAL PROJECT (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
1. Authorize the City Man ager/Executive Director or its Authorized Representative, Parks & Community Services Director, or designee to accept grant award from the Inland SoCal Creative Corps a Component Fund at the Inland Empire Community Foundation for my MoVal Mural Project in the amount of $70,000 in FY 23/24; and
2. Authorize the City Manager/Executive Director or design ee to process -7-
necessary budget adjustments and appropriations in FY 23/24 for the grant award funds received.
3. Authorize the Parks and Community Services Director to move the mural locations if any of the primary locations are not viable for any reason.
A.16. AUTHORIZE SUBMISSION OF GRANT APPLICATION TO CA DEPT OF TRANSPORTATION FOR FUNDING UNDER FTA SECTION 5310 (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
1. Authorize the Executive Director or its Authorized Re presentative, Parks & Community Services Director, o r designee to submit a grant application to the California Department of Transportation for funding under the Federal Transit Administration under Section 5310 of the Federal Transit Act (FTA C 9070.1G) f or the acquisition of an ADA accessible vehicle and related equipment and programming costs necessary to transport seniors and individuals with disabilities; and
2. Adopt Resolution No. CSD 2023 -xx. A resolution of the Moreno Valley Community Services Dist rict of the City of Moreno Valley, California, approving submission of an application to the California Department of Transportation for funding under FTA Section 5310; Approving coordination and implementation of the a warded project; Authorizing a designated representative to file and execute applications on behalf of the City/CSD, execute and file all certification of assurances, contracts or agreements or any other document required by the California Department of Tra nsportation, provide additional infor mation in connection with the application for the Section 5310 projects, and submit and approve request for reimbursement of funds for Section 5310 project/s.
3. Authorize the City Manager/Executive Director or designee to process necessary budget adjustmen ts and appropriations in FY 23/24 if the CSD is successful and awarded grant funds.
A.17. REQUEST FOR CITY SPONSORSHIP OF SOUTHWEST VETERANS' BUSINESS RESOURCE CENTER ANNUAL SUMMIT (Report of: Parks & Community Services)
Recommendations:
1. Approve a requ est for sponsorship funds by the Southwest Veterans’ Business Resource Center (SVBRC) based on criteria prescribed in the City’s Sponsorship Policy and prior Council approvals.
2. Approve a sponsorship greater than the l imit of $2,500 as set forth in -8-
the Gen eral management Policy No. 2.13, City Sponsorship Policy, Section V Sponsorship Amounts.
A.18. APPROVAL OF UPDATED SCHEDULE FOR COMMUNITY DAY OF SERVICE EVENTS (Report of: Parks & Community Services)
Recommendation:
1. Approve the recommended updated sche dule of Community Day of Service events.
A.19. PEN19-0007 – ADOPTION OF THE PROPOSED RESOLUTION FOR THE
SUMMARY VACATION OF A SOUTHERLY PORTION OF BRODIAEA
AVENUE LOCATED EAST OF LASSELLE STREET. DEVELOPER: VILLA ANNETTE LP. (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 Southerly Portion of Brodiaea Avenue Located East of Lasselle Street.
2. Direct the C ity Clerk to certify said resolution and transmit a copy of the resolution to the County Recorder’s office for recording.
A.20. APPROVE THE THIRD AMENDMENT TO THE AGREEMENT FOR
PROFESSIONAL CONSULTANT SERVICES WITH WSP USA INC FOR
THE SUNNYMEAD MASTER DR AINAGE PLAN STORM DRAIN LINE F
STAGE 5 AND LINE F -7 STAGE 1, PROJECT NO. 804 0008 (Report of:
Public Works)
Recommendations:
1. Approve the Third Amendment to the Agreement for Professional Consultant Services with WSP USA Inc (WSP USA) to perform additional services as required by Riverside County Flood Control and Water Conservation District (RCFC&WCD) to complete the Final Design, Environmental Clearance, and Right -of-Way Documentation for the Sunnymead Master Drainage Plan Line F and Line F -7 Stage 1 project, funded with Federal Emergency Management Agency Hazard Mitigation Grant Program (FEMA HMGP) Funds and RCFC&WCD Master Drainage Plan Fees;
2. Authorize the City Manager to execute the Third Amendment to Agreement for Professional Consultant Services with WSP USA for the Sunnymead Master Drainage Plan Line F and Line F -7 Project, subject to the approval by the City Attorney;
3. Authorize an amendment to the existing Purchase Order with WSP USA in the amount of $124,255 for a new total purchase order not -to- -9-
exceed amount of $603,970 once the Third Amendment has been signed by all parties;
4. Authorize an amendment to the Agreement te rmination date, extending the termination date from December 31, 2023 to December 31, 2024; and
5. Authorize the City Manager to ex ecute any subsequent Amendments to the Agreement with WSP USA within City Council approved annual budgeted amounts, including t he authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to approval by the City Attorney.
A.21. ACCEPTANCE OF RIVERSIDE COUNTY TRANSPORTATION
COMMISSION MEASURE A REGIONAL ARTERIAL FUNDING AND
APPROVAL OF THE FOURTH AMENDMENT TO THE AGREEMENT FOR
PROFESSIONAL CONSULTANT SERVICES WITH MICHAEL BAKER
INTERNATIONAL FOR THE INDI AN STREET / CARDINAL AVENUE
BRIDGE (OVER LATERAL A), PROJE CT NO. 802 0004 (Report of: Public Works)
Recommendations:
1. Accept and approve funding in the amount of $750,000.00 in Measure A Regional Arterial (MARA) funds from the Riverside County Transportation Commission (RCTC) for the Indian Street / Cardinal Avenue Bridge (Over Lateral A) Project;
2. Authorize the City Manager to execute RCTC Funding Agreement No. 23 -72-099-00, and any subsequent amendments, subject to the City Attorney review and approval;
3. Authorize a budget adjustment as set fort h in the Fiscal Impact section of this report;
4. Authorize the City Manager to execute the Fourth Amendment to Agreement for Professional Consultant Services with Michael Baker International for the Indian Street / Cardinal Avenue Bridge Project, subject to the approval by the City Attorney;
5. Authorize an amendment to the existing Purchase Order with Michael Baker International in the amount of $745,248 for a new total purchase order not -to-exceed amount of $1,395,248 once the Fourth Amendment has been signed by all parties; and
6. Authorize the City Manager to execute any subsequent Amendments to the Agreement with Michael Baker International within City Council approved annual budgeted a mounts, including -10-
the authority to authorize the associate d 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 O NLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 20, 2023 4:30 PM. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 20, 2023 6:00 PM (SEE ITEM A.3.)
Recommendation: Approve as submitted.
B.4. MINUTES - CITY COUNCIL - SPECIAL MEETING - JUL 9, 2023 12:00 PM Recommendation: Approve as submitted.
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 20, 2023 4:30 PM. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 20, 2023 6:00 PM. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
C.4. MINUTES - CITY COUNCIL - SPECIAL MEETING - JUL 9, 2023 12:00 PM Recommendation: Approve as submitted.
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D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 20, 2023 4:30 PM. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 20, 2023 6:00 PM. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
D.4. MINUTES - CITY COUNCIL - SPECIAL MEETING - JUL 9, 2023 12:00 PM Recommendation: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED MEETING - JUNE 20, 2023 4:30 PM. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 20, 2023 6:00 PM. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
E.4. MINUTES - CITY COUNCIL - SPECIAL MEETING - JUL 9, 2023 12:00 PM Recommendation: Approve as submitted.
F. PUBLIC HEARINGS - NONE
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Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.
Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
H. GENERAL BUSINESS
H.1. APPROVE AGREEMENT WITH THE LAW OFFICES OF QUINTANILLA &
ASSOCIATES TO DISCHARGE THE DUTIES OF CITY ATTORNEY AND DESIGNATE STEVEN B. QUINTANILLA AS CITY ATTORNEY (Report of:
City Manager)
Recommendations:
1. Approve Agreement with the Law Offices of Quintanilla & Associates to discharge the duties of City Attorney and designate Steven B.
Quintanilla as City Attorney.
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
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(Informational Oral Presentation - not for Council action)
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNIT Y
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 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.
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CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on th e City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:
City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Jane Halstead, CMC
City Clerk
Date Posted: 8/10/2023
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MINUTES
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
MORENO VALLEY HOUSING AUTHORITY
CLOSED SESSION – 4:30 PM
June 20, 2023
CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 4:30 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.
Mayor Cabrera announced that the City Coun cil receives a separate stipend for CSD meetings.
ROLL CALL
Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
*Council Member Baca-Santa Cruz arrived at 4:36pm.
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.
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Minutes Acceptance: Minutes of Jun 20, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
CLOSED SESSION
Interim City Attorney Quintanilla announced that the City Council would recess to Closed Session to discuss the item as listed on the agenda and that he did anticipate reportable action.
A CONFERENCE WITH LEGAL COUNSEL POTENTIAL I NITIATION OF
LITIGATION
Pursuant to Government Code Section 54956.9(d) (5 Potential Cases)
Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:33 p.m.
Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:29 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 5:29 p.m.
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Minutes Acceptance: Minutes of Jun 20, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Jun 20, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY June 20, 2023
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. Recognizing June 2023 as Pride Month
2. Recognizing July 2023 as Parks & Recreation Month
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Minutes Acceptance: Minutes of Jun 20, 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
June 20, 2023
CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library T rustees was called to order at 6:00 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.
Mayor Cabrera announced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Doug Tani.
INVOCATION - CrossWord Christian Church
The invocation was given by Bishop L. Kirk Sykes from CrossWord Christian Church.
ROLL CALL
Council: Ulises Cabrera Mayor
Ed Delgado Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
David Marquez Council Member
Cheylynda Barnard Council Member
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
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
Ken Reichle Chief of Police
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
Brandon Carn
1. Community Renovations.
Seth Cox
1. Community Safety Issues, Code Violations.
Joann Stephan
1. Praised Juneteenth Celebration.
David Zeitz
1. Traffic Concerns.
Daryl T
1. Drug Issues.
Bob Palomarez
1. Critical of Council Member Marquez.
Tom Jerele Sr.
1. County budget.
2. Boards and Commissions.
3. Community events.
Pete
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
1. City History.
Louise Palomarez
1. Critical of Mayor Cabrera.
Roy Bleckert
1. City Concerns.
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
Mayor Cabrera asked if any members of Council had any items they would like pulled for separate action.
Mayor Pro Tem D elgado stated he was advised by the City Attorney’s Office t hat since the contract under A -14 affects his employer (the Riverside County Sheriff’s Department), that he must recuse myself from discussing or voting on the item.
However, since the item is on the Consent Calendar, he does not have to leave the dais during the vote.
Council Member Barna rd stated she would like A.18 pulled for separate action and discussion.
Public comment was called.
Roy Bleckert (A.28, A.15, A.25)
1. City Employee Salaries.
2. Electric Prices.
3. Affordable housing.
JOINT CONSENT CALENDARS (SECTIONS A-E)
Mayor Cabrera entertaine d a mo tion to approve the consent calendar with Mayor Pro Tem Delgado recusing himself from Item A.14 and excluding item A.18.
Motion made by Mayor Pro Tem Delgado and seconded by Council Member Baca - Santa Cruz to approve the consent calendar with Mayor Pro Te m Delgado recusing himself from item A.14 and excluding item A.18.
Motion passed by a vote of 5 -0, with Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. City Council - Closed Session - Jun 6, 2023 4:30 PM Recommendation:
1. Approve as submitted.
A.3. City Council - Regular Meeting - Jun 6, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.4. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023 FROM JULY 1, 2022 THROUGH MAY 31, 2023. (Report of: City Clerk)
Recommendation:
1. Receive and f ile th e Fiscal Year 202 2/2023 Council Discretionary Expenditure Report for July 1, 2022 through May 31, 2023.
A.5. AUTHORIZATION TO SUBMIT A GRANT PROPOSAL FOR THE
TRANSFORMATIVE CLIMATE COMMUNITIES (TCC) ROUND 5 PLANNING GRANT PROGRAM FUNDS (Report of: Community Development)
Recommendation: That the City Council:
1. ADOPT Resolution No. 2023 -46, authorizing City staff to submit an application for Transformative Climate Communities (TCC) Round 5 Planning Grants Program Funds in the amount of $ 300,000 for several projects as required by the grant guidelines , and authorizing the City Manager to execute an agreement to accept grant funds.
A.6. SECOND READING AND ADOPTION OF ORDINANCE NO. 999 (Report of:
Community Development)
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Recommendation: That the City Council:
Conduct the second reading by title only and adopt Ordinance No. 999.
A.7. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.8. ANNUAL STATEMENT OF INVES TMENT POLICY (Report of: Financial & Management Services)
Recommendation:
1. Adopt the Annual Statement of Investment Policy.
A.9. ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY (Report of:
Financial & Management Services)
Recommendation:
1. Review and approve the Debt Management Policy.
A.10. PURSUANT TO LANDOWNER PETITION, ANNEX A CERTAIN PARCEL INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NO. 80 ( RESO NO. 2023 -47) (Report of:
Financial & Management Services)
Recommendation:
1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-47, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to Cit y of Mo reno Va lley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 80) (FB Crystal Cove, located on the southwest corner of Alessandro Blvd. and Lasselle St.).
A.11. AUTHORIZE THE AWARD O F AGREEMENTS FOR SPECIAL DISTRICTS CONSULTING SERVICES (Report of: Financial & Management Services) Recommendations:
1. Authorize a pproval of N BS, Webb Municipal Finance, LLC, and A.3
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Willdan Financial Services to provide the Special Districts Divi sion with special tax consulting services on an as-needed basis; and
2. Authorize the City Manager or his designee to execute future Agreements, subsequent extensions , and amendments , in accordance with the City’s Procurement Administrative Procedure (AP #3.09), subject to the approval of the City Attorney, and provided sufficient funding is available within the City Council previously approved Operating Budget.
A.12. ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES
AGREEMENT BY AND AMONG MORENO VALLEY UNIFIED SCHOOL
DISTRICT, THE CITY OF MORENO VALLEY, AND GPALESSANDRO LLC
RELATING TO MORENO VALLEY UNIFIED SCHOOL DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 2023 -2 (RESO. NO. 2023 -48) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. 2023-48, a Resolution Approving the Joint Community Facilities Agreement between the Moreno Valley Unified School District, City of Moreno Valley and GPALESSANDRO LLC, in substantially the form attached hereto with modifications subject to City Attorney approval and authorize the City M anager to execute the Agreement and related documents.
A.13. APPROVE A RESOLUTION DECLARING PURSUANT TO CALIFORNIA GOVERNMENT CODE § 54221 THAT THE REAL PROPERTY IDENTIFIED AS 24124 AND 24108 FIR AVENU E (APNS 481-130-022 AND 481-130-023) IS SURPLUS LAND AND NOT NECESSARY FOR THE CITY’S USE AT
THIS TIME, FINDING THAT SUCH DECLARATION IS EXEMPT FROM
ENVIRONMENTAL REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, AND APPROVING CERTAIN RELATED ACTIONS (Report of: Financial & Management Services)
Recommendation:
1. Approve a Resolution declaring pursuant to California Government Code Section 54221 that the real property identified as 24124 and 24108 Fir Avenue (APNs 481 -130-022 and 481 -130-023) is surplus land and not n ecessary for the City’s use at this time, finding that such declaration is exempt from environmental review under the California Environmental Quality Act, and approving certain related actions.
A.14. AUTHORIZATION OF CITY MANAGER TO EXECUT E AGREEMENTS FOR
PUBLIC SAFETY SERVICES BETWEEN THE CITY OF MORENO VALLEY A.3
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AND THE COUNTY OF RIVERSIDE TO ALIGN WITH THE CITY COUNCIL APPROVED ADOPTED BUDGET FOR FY's 2023/24 - 2024/25 (Report of:
Financial & Management Services)
Recommendation:
1. Authorize the City Manager or designee to execute Cooperative Public Safety Agreements and Agreement Amendments with the County of Riverside to align with the Council approved adopted budget for FY’s 2023/24 – 2024/25.
RESULT: APPROVED [4 -0-1] MAYOR PRO TEM DELGAD O
ABSTAINED DUE TO RECUSAL.
A.15. FISCAL YEAR 2022/23 THIRD QUARTER BUDGET REVIEW AND APPROVAL OF THE THIRD QUARTER BUDGET AMENDMENTS (Report of: Financial & Management Services)
Recommendations: That the City Council:
1. Receive and file the Fiscal Year 2022/23 Third Quarter Financial Summary and
2. Adopt Resolution No. 2023 -50. A resolution o f the City Council of the City of Moreno Valley, California, adopting the revised operations and capital budgets for Fiscal Year 2022/23.
Recommendation: That the CSD:
1. Adopt Resolution No. CSD 2023 -52. A resolution of the Moreno Valley Community Service s District (CSD) of the City of Moreno Valley, California, adopting the revised operating and capital budgets for Fiscal Year 2022/23.
Recommendation: That the HA:
1. Adopt Resolution No. HA 2023-03. A resolution of the Moreno Valley Housing Authority (HA) of the City of Moreno Valley, California, adopting the revised operating and capital budgets for Fiscal Year 2022/23.
Recommendation: That the City Council as SA:
1. Adopt Re solution No. SA 2023 -04. A resolution of the Successor Agency (SA) to the Community Redevelopment Agency of the City of Moreno Valley, California, adopting the revised operating and capital A.3
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budgets for Fiscal Year 2022/23.
Recommendation: That the MVCF:
1. Adopt Resolution No. MVCF 2023 -03. A resolution of the Moreno Valley Community Foun dation (MVCF) of the City of Moreno Valley, California, adopting the revised operating and capital budgets for Fiscal Year 2022/23.
A.16. AUTHORIZATION TO AWARD AGR EEMENTS TO INTERWEST
CONSULTING GROUP, HR GREEN PACIFIC, INC. AND LADAYU
CONSULTING GROUP FOR SENIOR ENGINEER CONSULTANT
SERVICES WHICH ARE FUNDED THROUGH THE CITY'S PLAN REVIEW
FEES IN CONNECTION WITH SERVICES REQUESTED BY
DEVELOPERS/LANDOWNERS/APPLICANTS (Report of: Public Works) Recommendations:
1. Award Agreements for Professional Consultant Services with Interwest Consulting Group (Interwest), HR Green Pacific (HR Green), and Ladayu Consulting Group (Ladayu) to provide on -call Senior Engineer Consultant Services for the Land Development Division; and
2. Authorize the City Manager to execute Agr eements for Professional Consultant Services with Interwest, HR Green Pacific, and Ladayu for the total aggregate not-to-exceed amount of $906,880 over the entire two-year term of the agreements, which include a one-year extension, beginning in Fiscal Year (FY) 2023/2024, subject to the approval of the City Attorney; and
3. Authorize the issuance of Purchase Orders to Interwest, HR Green Pacific, and Ladayu, and authoriz e the Ch ief Financial Officer to approve subsequent related Purchase Orders for annual ext ensions up to a maximum of one annual extension with each consultant, in accordance with the approved terms of the Agreement; and
4. Authorize the City Manager to execu te any s ubsequent extensions and/or amendments to the Agreements, subject to the approval of the City Attorney, and provided sufficient funding is available within the City Council previously approved Operating Budget.
A.17. USA WASTE OF CALIFORNIA, INC . FISCAL YEAR 2023/24 ADJUSTMENT (Report of: Financial & Management Services)
Recommendation:
1. Approve Resolution No 2023 -51 Adopting the Adjustment for the A.3
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Solid Waste and Recycling Services as required by the Solid Waste and Recycling Franchise Agreement for FY 2023/24.
A.18. APPROVAL OF PUBLIC ART POLICY (Report of: Parks & Community Services) (Item Pulled from Consent)
A.19. APPROVE ADJUSTED HOURS OF OPERATI ON AT THE COTTONWOOD GOLF CENTER (Report of: Parks & Community Services)
Recommendation:
1. Approve the r ecommended adjusted hours of operation of the Cottonwood Golf Center to allow for improved maintenance.
A.20. APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH BIO -TOX LABORATORIES FOR TOXICOLOGY TESTING SERVICES (AGMT. NO. 2019-307) (Report of: Police Department)
Recommendations:
1. Approve the First Amendment to Agreement for Toxicology Testing Services with Bio-Tox Laboratories, and
2. Authorize the City Mana ger or his designee to execute future Agreements, subsequent extensions, and amendments, in
accordance with the City’s Procurement Administrative Procedure (AP #3.09) and pursuant to MC 3.12.260, Materials, Supplies and Equipment—Cooperative Purchasing, su bject to the approval of the City Attorney, and provided sufficient funding is available within the City Council previously approved Operating Budget; and
3. Authorize an increase of $500,000 to the not -to-exceed amount of $400,000 of the Agreement with Bio -Tox Laboratories for a total of $900,000 over the life of the Agreement.
A.21. APPROVAL OF FI RST AMENDMENT TO AGREEMENT WITH AMERICAN FORENSIC NURSES, INC. FOR COLLECTION OF BIOLOGICAL
EVIDENTIARY MATERIAL (AGMT. NO. 2019 -321) (Report of: Police Department)
Recommendations:
1. Approve the First Amendment to Agreement for blood draw, biological evidence, and urine collection services with American Forensic Nurses, Inc.; and
2. Authorize the City Manager or his designee to execute future A.3
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Agreements, subsequent extensions, and amendments, in
accordance with the City’s Procurement Administrative Proc edure (AP #3.09) and pursuant to MC 3.12.260, Materials, Supplies and Equipment – Cooperative Purchasing, subject to the approval of the City Attorney , and provided sufficient funding is available within the City Council previously approved Operating Budget; and
3. Authorize an increase of $200,000 to the not -to-exceed amount of $160,000 of the Agreement with American Forensic Nurses, Inc. for a total of $360,000 over the life of the Agreement.
A.22. APPROVE THE FIRST AMENDMENT TO THE AGR EEMENT F OR ON -
CALL PROFESSIONAL CONSULTANT SERVICES FOR ADMINISTERING
THE COMMUNITY WORKFORCE PROGRAM WITH TSG ENTERPRISES,
INC. DBA T HE SOLIS GROUP FOR CITYWIDE PAVEMENT
REHABILITATION PROGRAM PROJECTS (Report of: Public Works) Recommendations:
1. Approve the First Amendment to Agreement for On -call Professional Consultant Services with TSG Enterprises, Inc. dba The Solis Group to provide additional On -call Professional Consultant Services for administering the Community Workforce Program services for the citywide p avement rehabilitation program projects in the “Not -to- Exceed” fee amount of $93,773.00; and
2. Authorize the City Manager to ex ecute the First Amendment to Agreement for On -call Professional Consultant Services with TSG Enterprises, Inc. dba The Sol is Group, subject to the approval by the City Attorney; and
3. Authorize an increase in the Purchase Order for TSG Enterprises, Inc. dba The Solis Group in the amount of $18,863.00 once the First Amendment has been signed by all parties using SB1/RMRA State Gas Tax funds (Fund 2000A) and Capital Projects Reimbursements (Fund 3008); and
4. Authorize the City Manager to execute any subsequent Amendments to the Agreement with TSG Enterprises, Inc. dba The Solis Group within Council approved annual budgeted amounts , includ ing the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the ap proval of the City Attorney.
A.23. PEN21-0136 (TR 38123) – APPROVE TRACT MAP 38123 LOCATED AT
THE NORTHEAST CORNER OF AL ESSANDRO BOULEVARD AND
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LASSELLE STREET. DEVELOPER: D.R. HORTON, LOS ANGELES
HOLDING COMPANY, INC. (Report of: Public Works)
Recommendations:
1. Approve Tract Map 38123; and
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
A.24. PA03-0086 (TM 31592) - EXECUTE QUITCLAIM DEEDS TRANSFERRING
THE CITY'S TITLE INTEREST IN STORM DR AIN EASEMENTS TO THE
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION
DISTRICT DEVELOPER - KB HOME CALIFORNIA, LLC (Report of: Public Works)
Recommendations:
1. Accept the storm drain easements within Lots “L”, “S”, and “T” dedicated on Tract Map 31592 for construction and maintenance of flood control facilities as well as access easements within Lots “L” and “S” for ingress and egress; and
2. Authorize the City Manager to execute the Quitclaim Deeds transferring all rights, title, and interest in and to t he storm drain and access easements recorded on Tract Map 31592, recorded in Map Book 461, Pages 57 through 80 inclusive, in the O fficial Records of Riverside County, California and by separate instrument DOC#2018 - 0326762, to Riverside County Flood Control and Water Conservation District (RCFC&WCD); and
3. Direct the City Clerk to forward the signed Quitclaim Deeds to Riverside County Flood Control and Water Conservation District for further processing and recordation.
A.25. APPROVE RESOLUTION DIRECTING MORENO VALLEY UTILITY TO USE
REVENUE FROM CALIFORNIA LOW CARBON FUEL STANDARD (LCFS) MARKET SOLELY TO REDUCE GREENHOUSE GAS E MISSIONS (Report of: Public Works)
Recommendation:
1. Approve Resolution No. 2023-52 directing Moreno Valley Utility to use revenue from California Low Carbon Fuel Standard ( LCFS) Market solely to reduce greenhouse gas emissions and improve local air quality consistent with the Greenhouse Gas Reduction Fund Act.
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A.26. ACCEPT CALTRANS HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) GRANT FOR FOUR PROJECTS (Report of: Public Works) Recommendations:
1. Accept and approve the Program Supplement Agreements between California De partment of Transportation (Caltrans) and the City of Moreno Valley (City) for the project of Traffic Signal Upgrades in the amount of $982,710 (Fund 2301) with a city local match of $109,190 (Fund 2000); and
2. Accept and approve the Program Supple ment Agr eements between California Department of Transportation (Caltrans) and the City of Moreno Valley (City) for the pr oject of Iris Avenue Corridor Safety Improvements in the amount of $449,370 (Fund 2301) with a city local match of $49,930 (Fund 2000); and
3. Accept and approve the Program Supplement Agreements between California Department of Transportation (Caltran s) and the City of Moreno Valley (City) for the project of Perris Boulevard Signalized Intersection Safety Improvements in the amount of $64 8,900 (F und 2301) with a city local match of $72,100 (Fund 2000); and
4. Accept and approve the Program Suppleme nt Agreements between California Department of Transportation (Caltrans) and the City of Moreno Valley (City) for the project of Overnight Inters ection Visibility Systemic Safety Improvements in the amount of $1,294,830 (Fund 2301) with a city local match of $143,870 (Fund 2000); and
5. Authorize the Public Works Director/City Engineer to execute the Program Supplement Agreements and any subsequent
amendments, subject to the approval of the City Attorney; and
6. Authorize a budget adjustment as set fo rth in the Fiscal Impact section of this report.
A.27. ACCEPT SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT FROM U.S. DEPARTMENT OF TRANSPORTATION FEDERA L HIGHWA Y
ADMINISTRATION (Report of: Public Works)
Recommendations:
1. Accept and approve the Safe Str eet for All (SS4A) Grant Agreement between the Federal Highway Administration (FHWA) and the City of Moreno Valley (City) in the amount of $ 435,600 (Fund 2 301) wit h a city local match of $108,900 (Fund 2000); and
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2. Authorize the Public Works Director/Ci ty Engineer to execute the attached Grant Agreement under the Fiscal Year 2022 Safe Streets and Roads for All Grant Program (SS4A) , subject to any minor changes initi ated by U.S. Department of Transportation and the approval of the City Attorney; and
3. Authorize the Public Works Director/City Engineer to execute any subsequent amendments to the Agreement, subject to the approval of the City Attorney; and
4. Authorize a budget adjustment as set forth in the Fiscal Impact section of this report.
A.28. APPROVE RESOLUTION NO. 2023 -53 OF THE CITY COUNCIL OF THE
CITY OF MORENO VALLEY, CALIFORNIA, AUTHORIZING THE JOINT
APPLICATION WITH INFLECTION POINT DESIGN AND DEV ELOPMENT
GROUP, LLC TO AND PARTICIPATION IN THE HOMEKEY PROGRAM
(Report of: Financial & Management Services)
Recommendations:
1. Approve Resolution No. 2023 -53 of the City Council of the City of Moreno Valley, California, authorizing the joint application with Inflection Point Design and Development Group, L LC to and participation in the Homekey program.
2. Authorize the Assistant City Manager/Chief Financial Officer to execute the Application, MOU and any Homekey Documents on behalf of the City of Mo reno Valley, for participation in the Homekey Program.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 6, 2023. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 6, 2023. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
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B.4. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO CO MMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) - AMENDMENT NOS. 82 -85, 92, 95 -99, and 101 (RESO.
NOS. CSD 2023 -53 TO CSD 2023 -63) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. CSD 2023-53, 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 Co mmunity Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map f or said District (Amendment No. 82) (Randy Barkley , located at 11489 and 11491 Mindora Dr.).
2. Adopt Resolution No. CSD 2023-54, 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 Di strict (Amendment No. 83) ( Roger Andre Black , located at 14137 and 14139 Cypress Sands Ln.).
3. Adopt Resolution No. CSD 2023-55, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering t he annexat ion of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 84) (Christopher Robert and Emma Seymore , located at 24229 and 24231 Bay Ave.).
4. Adopt Resolution No. CSD 2023-56, 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. 85) ( Christopher Robert and Emma Seymore, located at 26074 and 26076 Bay Ave.).
5. Adopt Resolution No. CSD 2023-57, a Resolution of the Board for the Moreno Valley Communit y 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. 92) (Blanca Chin, located at 24438 Lamont Dr.).
6. Adopt Resolution No. CSD 2023-58, a Resolution of the Board for the A.3
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Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 95) (DC Rental Prop, located at 12658 Laury Ln.).
7. Adopt Resolution No. CSD 2023-59, a Resolution of the Board for the Moreno Valle y Communit y Services District of the City of Moreno Valley, California, ordering the annexation of te rritory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment N o. 96) ( Tony Toan Ngoc Tran , located at 13210 Edgemont St).
8. Adopt Resolution No. CSD 2023-60, 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 Cit y of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the am ended map for said District (Amendment No. 97) (Tatum/Williams Living Trust Dated 8/24/2022, Rodney C. Tatum and Monica Williams, located at 10007 Arrow Leaf).
9. Adopt Resolution No. CSD 2023-61, a Resolution of the Board for the Moreno Valley Community Ser vices District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 20 21-01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 98) (Martha Klee, located at 12089 Webb St.).
10. Adopt Resolution No. CSD 2023-62, a Resolution of the Board for the Moreno Valley Community Services District of the Cit y of Moren o Valley, California, ordering the annexation of territory to City of Moreno Valley Communi ty Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 99) ( FB Crystal Cove , located on the southwest corner of Alessandro Blvd. and Lasselle St.).
11. Adopt Resolution No. CSD 2023-63, 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 Va lley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amende d map for said District (Amendment No. 101) (Trista and Brian Koch , located at 10050 Via Pescadero).
C. CONSENT CALENDAR - HOUSING AUTHORITY
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C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLU DES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 6, 2023. ( SEE ITEM A.2.)
Recommendation: Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 6, 2023. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE O NLY - 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 - JUNE 6, 2023. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 6, 2023. (SEE ITEM A.3.)
Recommendation: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADO PT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 6, 2023. (SEE ITEM A.2.)
Recommendation: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 6, 2023. (SEE ITEM A.3.)
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Recommendation: Approve as submitted.
F. PUBLIC HEARINGS
F.1. PUBLIC HEARING ESTABLISHING APPROPRIATIONS (“GANN”) LIMIT FOR FISCAL YEAR 2023/24 (RESO. NOS. 2023 -54 AND CS D 2023 -64) (Report of: Financial & Management Services)
Recommendations: That the City Council and CSD:
1. Conduct a Public Hearing to receive public comments on the City of Moreno Valley General Fund appropriations limit for Fiscal Year 2023/24; and
2. Adopt Resolution No. 2023-54, a resolution of the City Council of the City of Moreno Valley, California, establishing the appropriations limit for Fiscal Year 2023/24; and
3. Conduct a Public Hearing to receive public comments on t he Moreno Valley Community Servic es Distric t’s appropriations limit for Fiscal Year 2023/24; and
4. Adopt Resolution No. CSD 2023-64, a resolution of the Moreno Valley Community Services District establishing the appropriations limit for Fiscal Year 2023/24.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Cabrera called for Council questions of staff.
With no Council questions of staff, Mayor Cabrera opened the public hearing.
Roy Bleckert
1. History, transparency.
Public comments were heard.
Mayor Cabrera entertained a motion.
Motion made by Council Member Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado to establish appropriations (Gann) limit for Fiscal Year 2023/24 (Reso. Nos. 2023-54 and CSD 2023- 64).
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor A.3
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Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
G.1. APPROVAL OF PUBLIC ART POLICY (Report of: Parks & Community Services)
Recommendation:
1. Approve the recommended Public Art Policy.
Mayor Cabrera called for Council questions of staff.
Council Member Barnard asked questions of staff.
Parks and Community Services Director Jeremy Bubnick and Assistant City Manager Brian Mohan responded to Council Member Barnard's inquiries.
Assistant City Manager Brian Mohan provided the staff report.
Council Member Baca-Santa Cruz and Mayor Cabrera asked
questions of staff.
Assistant City Manager Brian Mohan answered Council's inquiries.
With no further Council questions, public comments were called.
Brandon Carn
1. Suggestions.
Jesus Aleman
1. City Pride, Art Significance.
Genevieve Aleman
1. Suggestions.
Byron Portillo
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1. Suggestions.
Miguel A. Mandujano
1. Support.
Tom Jerele
1. Support.
Sergio Espinoza
1. Support.
Roy Bleckert
1. City history.
Louise Palomarez
1. Critical of Mayor Cabrera.
Bob Palomarez
1. Support.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
After Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
Mayor Pro Tem Delgado to approve the Public Art Policy.
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz H. GENERAL BUSINESS
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Motion to move item H.4 to the current spot it in the meeting.
Motion made by Council Member Baca -Santa Cruz and seconded by Mayor Cabrera to move item H.4 to the current spot in the meeting.
Motion passed by a vote of 5 -0, with Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz H.4. DISCUSS THE JOINT USE AGREEMENTS BETWEEN THE MORENO
VALLEY UNIFIED SCHOOL DISTRICT AND THE CITY OF MORENO
VALLEY (Report of: City Manager)
Recommendation:
1. Authorize the Parks & Community Services Director to continue to work with Moreno Valley Unifi ed School District to achieve their compliance with Contract 193 – Joint Use Agreement for Canyon Springs High School Swimming Pool; or
2. Provide alternate direction to the Parks & Community Services Director.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Cabrera opened the floor for Council questions of staff.
Mayor Cabrera and Mayor Pro Tem Delgado asked questions of staff.
Assistant City Manager responded to Council's inquiries.
With the conclusion of Council questions of staff, public comments were called.
Vivian Stancil
1. Pool Safety.
Turner Stancil
1. Proclamations.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -22-
Rebecca Stewart-Wilson
1. Resources & Events.
Monique Gordon
1. Support Pool Resources.
Kimberly Trone
1. Pool Safety.
Virgil Chancy
1. Pool Resources.
Nicole McNeil
1. Pool Safety.
Patricia Croom
1. Pool Safety.
Tom Jerele Sr.
1. Support Pool Resources.
David Zeitz
1. Support Pool Resources.
Louise Palomarez
1. Support Pool Resources.
Roy Bleckert
1. Critical Comments.
Bob Palomarez
1. Support Pool Resources
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
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After the conclusion of Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to continue to work with MVUSD to achieve compliance with the Joint Use Agreement for use of the Canyon Springs swimming pool.
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz H.1. RE-APPOINTMENT OF CERTAIN MEMBERS TO CERTAIN
COMMISSIONS, BOARDS AND COMMITTEES TO FULL THREE -YEAR
TERMS (Report of: City Clerk)
Recommendation:
1. Provide direction regarding whether to re -appoint certain members of certain Commissions, Boards and Committees, who were appoin ted on March 21, 2023, with terms expiring June 30, 2023, to full three - year terms, commencing July 1, 2023 through June 30, 2026.
City Clerk Jane Halstead provided the staff report.
With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
Council Member Baca-Santa Cruz and Mayor Cabrera asked
questions of staff.
City Clerk Jane Halstead and Interim Attorney Steven Quintanilla responded to Council's inquiries.
With the conclusion of Council questions, public comments were called.
Bob Palomarez
1. Concerns.
Roy Bleckert
1. Concerns.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -24-
Louise Palomarez
1. Concerns.
Tom Jerele Sr.
1. Concerns.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
With the conclusion of Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
Council Member Barnard to approve the re-appointment of certain members to certain commissions, boards, and
committees to full three-year terms.
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz H.2. TEMPORARILY EXTENDING EXPIRING TERMS OF CERTAIN MEMBERS
OF COMMISSIONS, BOARDS AND COMM ITTEES THRO UGH THE CITY COUNCIL RECESS PERIOD (Report of: City Clerk)
Recommendation:
1. Provide staff direction on expiring terms ending on June 30, 2023, for those members appointed by the City Council under the former Mayor; or
2. Extend those terms expiring on June 30, 2023, until sometime after the City Council Recess, to provide sufficient time for applications to be submitted and processed prior t o the official expiration of the current members’ terms in order to provide the City Council adequate time to consider whether to reappoint the current members or appoint new members while mitigating the risk of some commissions, boards or committees not b eing able to establish a quorum during the City Council Recess Period due to terms that would otherwise expire on A.3
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June 30, 2023 .
City Clerk Jane Halstead provided the staff report.
Mayor Cabrera opened the floor for Council questions.
Mayor Pro Tem Delgado asked questions of staff.
City Clerk Jane Halstead responded to Mayor Pro Tem Delgado's inquiries.
With the conclusion of Council questions of staff, public comments were called.
Roy Bleckert
1. Concerns.
Louise Palomarez
1. Critical comments.
David Zeitz
1. Concerns.
Tom Jerele
1. General Comments.
Public comments were heard.
After the conclusion of public comments, Mayor Cabrera called for Council deliberation.
At the conclusion of Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Mayor Cabrera and seconded by Council
Member Marquez to temporarily extend expiring terms of certain members of Commissions, Boards, and Committees to August 15th.
Motion passed by a vote of 4 -1, with Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, Mayor
Cabrera voting yes and Council Member Baca -Santa Cruz voting no.
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RESULT: APPROVED [4 TO 1]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Cheylynda Barnard NAYS: Elena Baca-Santa Cruz
H.3. PROVIDE DIRECTION REGARDING THE MOTION TO ISSUE A REQUES T FOR PRO POSAL TO HIRE A PERMANENT CITY ATTORNEY (Report of:
City Manager)
Recommendations:
1. Authorize the Assistant City Manager to create, issue and conduct a Request For Proposal (RFP) to hire a permanent City Attorney; or
2. Provide alternate direction to the Assistant City Manager.
Interim City Attorney Steven Quintanilla recused himself as he has a potential conflict with this item. Interim City Attorney Steven Quintanilla left the Council Chambers at 9:51PM.
Assistant City Manager Brian Mohan provided the staff report.
Mayor Cabrera opened the floor for Council questions of staff.
Mayor Pro Tem Delgado and Mayor Cabrera asked questions of staff.
Assistant City Manager Brian Mohan responded to all of Council's inquiries.
With the conclusion of Council questions, public comments were called.
Bob Palomarez
1. Concerns.
Tom Jerele Sr.
1. Concerns.
Pete
1. Critical of Mayor Cabrera and Council Member Marquez.
Roy Bleckert
1. Concerns.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -27-
Louise Palomarez
1. Critical of Mayor Cabrera and Council Member Marquez.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
With the conclusion of Council deliberation, Mayor Pro Tem Delgado made a motion.
Council Member Marquez and Mayor Cabrera commented before the vote was taken.
Motion to bring item H.3 back to the next City Council Meeting to consider replacing the "Interim" title for our current Interim City Attorney, to be the City's permanent City Attorney
Motion passed by a vote of 3-2, with Council Member Baca-Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado voting yes and Mayor Cabrera and Council Member Marquez voting no.
RESULT: APPROVED [3 TO 2]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ed Delgado, Cheylynda Barnard, Elena Baca-Santa Cruz NAYS: Ulises Cabrera, David Marquez
With the conclusion o f this item, Interim City Attorney Steven Quintanilla returned to the Council Chambers at 10:16 PM.
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action)
March Joint Powers Commission (JPC)
Mayor Pro Tem Delgado reported the following:
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We voted to distribute land sales revenues from the Amazon distribution center in the Meridian South Campus. Moreno Valley will be receiving $ 3,875,000.
We also heard an update by the Commander of the Navy Reserve Center.
Finally, we approved a memorandum of understanding for the extension of Village West Drive south to Nandina Avenue.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Cabrera reported the following:
The Commission hea rd a presentation on the 2023 Western Riverside Regional Arterials Call for Projects and approve d the recommended projects, including Moreno Valley’s Indian Street/Cardinal Avenue Bridge project.
The Commission also approved the Fiscal Year 2023/24 Souther n California Regional Rail Authority operating and capital budget, which results in an operating subsidy of $28,231,736.
Riverside Transit Agency (RTA)
Council Member Marquez reported the following:
The Committee heard a presentation about the Universit y Pass (U -Pass) program and approved to renew the revenue agreements for the 2023/2024 School Year.
The Committee also heard a presentation regarding California Bro ker Compensation Disclosure Reporting for Public Agencies.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) None.
School District/City Joint Task Force
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Council Member Baca-Santa Cruz reported the following:
The committee met today and had many partners in attendance, including MVUSD, L ake Perris, Think Together, MVC, Board of Supervisor Gutierrez's Office, MVPD, More no Valley Transportation Division, and Moreno Valley Parks and Community Services.
The committee discussed the following items:
• The need for pools at the local high schools for community members.
• RTA’s bus park program.
• City of Moreno Valley’s summer program with Think Together.
• Lake Perris Junior lifeguards.
• Updates from MVC on their active shooter training, apprenticeship expo, and college for kids program.
• New County Joint Task Force that the City’s residents may be interested in joining.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
1. Moreno Beach Interchange closure.
2. Moval Rocks and Moval Movies
3. CALED Award
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLI C FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. Pride Month.
2. Community Events.
3. Various City Tours.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -30-
Council Member Marquez
1. Safety.
2. Previous Events.
Council Member Barnard
1. Praise Juneteenth Event.
2. Firework Safety.
Mayor Pro Tem Delgado
1. Public Safety.
Mayor Cabrera
1. City Events.
ADJOURNMENT
There being no further business to come before the C ity Council, Mayor Cabrera adjourned the meeting at 10:45PM.
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 ite m that is known by the City to have been distributed to all or a majority of the City Counci l less than 72 hours prior to this meeting will be made available for public insp ection on the City’s website at www.moval.org and in the City Clerk’s office at 141 77 Frederick Street during normal business hours.
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -31-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Jun 20, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL SPECIAL MEETING OF THE CITY OF MORENO VALLEY July 9, 2023
-1-
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MINUTES
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
SPECIAL MEETING – 12:00 PM
July 9, 2023
CALL TO ORDER
The Special Meeting of the City Council was called to order at 12:00 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Cabrera.
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
Interim City Attorney Steven Quintanilla suggested Council vote to excuse Council Member Marquez's absence from the Special City Council Meeting.
Motion made by Mayor Cabrera and seconded by Council Member Barnard to excuse Council Member Marquez's absence from the Special City Council Meeting on July 9, 2023 at 12:00pm.
Motion passed by a vote of 4 -0, with Council Member Baca -Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, Mayor Cabrera voting yes, and Council Member Marquez absent.
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera asked Interim City Attorney Steven Quintanilla a question.
Interim City Attorney Steven Quintanilla responded to Mayor Cabrera’s inquiries.
With the large amount of sp eakers, Mayor Cabrera reduced the time for speakers to speak to two minutes.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Alicia Espinoza
1. Supports project.
Francisco Orejel
1. Supports project.
Kayla Booker
1. Supports project.
Connie Marbuary
1. Supports project.
Anthony Arnica
1. Supports project.
Sharina Sanchez
1. Supports project.
Frank Orejel
1. Supports project.
Danielle Johnson
1. Supports project.
Diana Lopez
1. Supports project.
Dulce Lopez-Ramirez
1. Supports project.
David Villa
1. Supports Project.
Bernice Zuniga
1. Supports project.
Dennis Jones
1. Supports project.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
Russell Shafer
1. Supports project.
Kelley Crowfield
1. Supports project.
Jessica Balderrama
1. Supports project.
Melissa Orejel
1. Supports project.
Be Hunter
1. Supports project.
Edward Olmedo
1. Supports project.
Julie Ann Stewart
1. Building Up Lives Foundation, Concerns.
Philip Rosenberg
1. Concerns.
Sergio Ruiz
1. Supports project.
Ahzel Zuniga
1. Supports project.
Greg Dammond
1. Supports project.
Councilman Brian Hawkins
1. Concerns.
Sammie Luna
1. Supports project.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
Larry Butler
1. Supports project.
Cahari Bryant
1. Supports project.
Jaskia Bridges
1. Supports project.
Carolyn Bryant
1. Supports project.
Seth Cox
1. Process Concerns.
Darrel Peeden
1. Supports project.
Donovan Saadiq
1. Supports project.
Crystal Dominguez
1. Supports project.
Pepi Jackson
1. Supports project.
Martin Cabrera
1. Supports project.
Genevieve Aleman
1. Supports project.
Rosa Bravo
1. Supports project.
Stephanie Bruce
1. Supports project.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
Bob Palomarez
1. Transparency.
Roy Bleckert
1. Transparency.
Louise Palomarez
1. Critical of Mayor Cabrera.
A. CONSENT CALENDAR-CITY COUNCIL
A.1. CONSIDER REPEAL OF RESOLUTION NO. 2023 -53 AUTHORIZING THE
JOINT APPLICATION WIT H INFLECTION POINT DESIGN AND
DEVELOPMENT GROUP, LLC REGARDING HOMEKEY PROGRAM
APPLICATION AND PARTICIPATION AND DEAUTHORIZING ASSISTANT
CITY MANAGER/CHIEF FINANCIAL OFFICER'S EXECUTION OF
RELATED APPLICATION, MOU AND ANY HOMEKEY DOCUMENTS ON
BEHALF OF THE CITY MORENO VALLEY FOR PARTICIPATION IN THE HOMEKEY PROGRAM (Report of: Financial & Management Services) Recommendation:
1. Repeal City Council Resolution No. 2023 -53 authorizing the Joint Application with Inflection Point Design and Development Group, LLC regarding Homekey Program application and participation and deauthorizing Assistant City Manager/Chief Financial Officer’s execution of related application, MOU and any Homekey Program documents on behalf of the City of Moreno Valley for participation in the Homekey Program; and
2. Provide staff with any necessary direction regarding the Homekey Program Application and Participation.
Assistant City Manager Brian Mohan provided the staff report.
With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
Mayor Cabrera commented on the item.
Mayor Pro Tem Delgado, Council Member Barnard, Council Member Baca -Santa Cruz, and Mayor Cabrera asked questions of staff.
Assistant City Manager Brian Mohan responded to all of Council's inquiries.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
Mayor Pro Tem Delgado, Council Member Baca -Santa Cruz, and Mayor Cabrera asked additional questions of staff.
Assistant City Manager Brian Mohan answered Council's inquiries.
With the co nclusion of Council questions, Mayo r Cabrera called for Council deliberation.
Mayor Cabrera called for a five-minute recess at 1:50pm.
The City Council meeting resumed at 1:56pm.
Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Barnard, and Counc il Member Baca-Santa Cruz deliberated.
With the conclusion of Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Mayor Cabrera and seconded by Council Member Barnard to continue to with submitting the application and working with InflectionPoint as previously approved at the June 20th, 2023 meeting.
Motion failed by a vote of 2 -2, with Mayor Pro Tem Delgado, Council Member Baca-Santa Cruz voting yes and Mayor Cabrera, Council Member Barnard voting no, with Council Member Marquez absent.
City Staff provided clarif ication s tating because the motion failed, the approval of Resolution 2023-53 at the June 20th, 2023 City Council meeting is upheld.
ADJOURNMENT
There being no further business to come before t he City Council, Mayor Cabrera adjourned the meeting at 2:16pm.
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Jul 9, 2023 12:00 PM (CONSENT CALENDAR-CITY COUNCIL)
Report to City Council
ID#6328 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: August 15, 2023
TITLE: APPOINT A VOTING DELEGATE AND ALTERNATE
DELEGATE FOR THE LEAGUE OF CALIFORNIA CITIES
(LOCC) 2023 - ANNUAL CONFERENCE BUSINESS
MEETING
RECOMMENDED ACTION
Recommendation:
1. ADOPT RESOLUTION NO. 2023 -XX– A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, APPOINTING
DELEGATES AND AN ALTERNATE TO THE LEAGUE OF CALIFORNIA CITIES AS OFFICIAL REPRESENTATIVES OF THE CITY OF MORENO VALLEY; and
2. DIRECT STAFF TO SUBMIT TO THE LEAGUE A CERTIFIED COPY OF THE
RESOLUTION APPOINTING MAYOR ULISES CABRERA AS THE DELEGATE AND MAYOR PRO TEM EDWARD A. DELGADO AS THE ALTERNATE BY AUGUST 28, 2023.
SUMMARY
The League of California Cities Annual C onference is scheduled for September 20 – September 22, 202 3, in Sacramento. At this meeting, the League membership will consider and take action on resolutions that establish League policy.
An important part of the Annual Conference is the conducting of the Annual Business Meeting at the General Assembly. The Annual Business Meeting is scheduled for 8:30 a.m. on Friday, September 22, 2023, at the Sacramento SAFE Credit Union Convention Center. For Moreno Valley to be able to vote at the Annual Business m eeting, the City must designate a voting delegate and may appoint up to two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve. Designation of a voting delegate must be done by City Council action.
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The League of California Cities has requested attending cities to submit before August 28, 2023, a Resolution designating the voting delegate and two alternates. Adoption of the attached Resolution will satisfy League requirements and enable the C ity of Moreno Valley to participate in the League's Annual Business Meeting, scheduled for September 22, 2023.
FISCAL IMPACT
The fiscal impact for this League of California Cities trip is approximately $1,300 and was included in the recently adopted budget.
NOTIFICATION
Publication of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Jasmin Rivera Jane Halstead
Executive Assistant to the Mayor/City Council City Clerk
CITY COUNCIL GOALS
Advocacy. Develop cooperati ve intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Voting Delegate - League of Cal Cities Packet 2023
2. Reso No. 2023-XX- League of CA Cities Delegate-Alternate
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APPROVALS
Budget Officer Approval ✓ Approved . 8/04/23 2:27 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/07/23 12:56 PM A.5
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1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: Wednesday, June 21, 2023
TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
L
eague of California Cities Annual Conference and Expo, Sept. 20-22, 2023, Sacramento SAFE Credit Union Convention Center
Ev
ery year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy.
Tak
ing place on Sept. 22, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions.
To ca
st a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official.
Pl
ease complete the attached voting delegate form and email it to Cal Cities office no later than Monday, August 28.
New
this year, we will host a pre-conference information session for voting delegates to explain their role. Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre- conference communications with voting delegates.
Please view Cal Cities’ event and meeting policy in advance of the conference.
Act
ion by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council.
Pl
ease note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone.
Council Action Advised by August 28, 2023
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Attachment: Voting Delegate - League of Cal Cities Packet 2023 (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR
Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Cal Cities website.
For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly.
Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official.
Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.
The voting delegate desk, located in the conference registration area of the SAFE Credit Union Convention Center in Sacramento, will be open at the following times:
Wednesday, Sept. 20, 8:00 a.m.- 6:00 p.m. and Thursday, Sept. 21, 7:30 a.m.- 4:00 p.m. On Friday, Sept. 22, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting.
The voting procedures that will be used at the conference are attached to this memo.
Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.
Once again, thank you for completing the voting delegate and alternate form and returning it to Cal Cities office by Monday, Aug. 28. If you have questions, please contact Zach Seals at [email protected].
Attachments:
• General Assembly Voting Guidelines
• Voting Delegate/Alternate Form
• Information Sheet: Cal Cities Resolutions and the General Assembly
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Attachment: Voting Delegate - League of Cal Cities Packet 2023 (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org
General Assembly Voting Guidelines
1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.
2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.
3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.
4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.
5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.
6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.
7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.
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Attachment: Voting Delegate - League of Cal Cities Packet 2023 (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR CITY: ________________________________________
202
3 ANNUAL CONFERENCE
VOTING DELEGATE/ALTERNATE FORM
Please complete this form and return it to Cal Cities office by Monday, August 28, 2023.
Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates.
To vote at the General Assembly, voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council.
Please note: Voting delegates and alternates will be seated in a separate area at the General Assembly. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the voting delegate desk.
1. VOTING DELEGATE
Name:
Title:
2. VOTING DELEGATE - ALTERNATE
Name:
Title:
Email: _______________________________
Email: ______________________________
3. VOTING DELEGATE - ALTERNATE
Name:
Title:
Email: _____________________________
ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND
ALTERNATES OR
ATTEST: I affirm that the information provided reflects action by the city council to
designate the voting delegate and alternate(s).
Na
me: ____________________________________ Email: _________________________________ Mayor or City Clerk: ________________________ Date: __________ Phone: ________________ (circle one) (signature)
Please complete and email this form to [email protected] by Monday, August 28, 2023.
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Attachment: Voting Delegate - League of Cal Cities Packet 2023 (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR Sixty days before the
Annual Conference and
Expo, Cal Cities members
may submit policy
proposals on issues of
importance to cities. The
resolution must have the concurrence
of at least five additional member cities
or individual members.
How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions
Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure that we are representing California cities with one voice. These policies directly guide Cal Cities advocacy to promote local decision-making, and lobby against statewide policy that erodes local control.
The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how Resolutions and the General Assembly works.
The petitioned resolution
is an alternate method
to introduce policy
proposals during the
annual conference. The
petition must be signed by
voting delegates from 10% of member
cities, and submitted to the Cal Cities
President at least 24 hours before the
beginning of the General Assembly.
Petitioned Resolutions
The Cal Cities President
assigns general resolutions
to policy committees where
members review, debate,
and recommend positions for
each policy proposal. Recommendations are
forwarded to the Resolutions Committee.
Who’s who
The Resolutions
Committee includes
representatives from
each Cal Cities diversity
caucus, regional
division, municipal
department, policy
committee, as well as
individuals appointed by
the Cal Cities president.
Voting delegates
are appointed by each
member city; every city
has one voting delegate.
The General Assembly
is a meeting of the
collective body of
all voting delegates —
one from every
member city.
Seven Policy
Committees meet
throughout the year to
review and recommend
positions to take on
bills and regulatory
proposals. Policy
committees include
members from each Cal
Cities diversity caucus,
regional division,
municipal department,
as well as individuals
appointed by the Cal
Cities president.
During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions Committee.
Potential Cal Cities bylaws amendments are also
considered at this meeting.
Cal Cities policy
development is a
member-informed
process, grounded
in the voices and
experiences of city
officials throughout
the state.
For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions Committee
considers all resolutions.
General Resolutions approved1
by either a policy committee
or the Resolutions Committee
are next considered by the General
Assembly. General resolutions not approved,
or referred for further study by both a policy
committee and the Resolutions Committee
do not go the General Assembly. All
Petitioned Resolutions are considered by the
General Assembly, unless disqualified.2
• Voting delegates will receive increased communications to prepare them for their role during the General Assembly.
• The General Assembly will take place earlier to allow more time for debate and discussion.
• Improvements to the General Assembly process will make it easier for voting delegates to discuss and debate resolutions.
What’s new in 2023?
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).
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Attachment: Voting Delegate - League of Cal Cities Packet 2023 (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE FOR 1 Resolution No. 2023-XX
Date Adopted: August 15, 2023
RESOLUTION NO. 2023-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY , CALIFORNIA, APPOINTING
DELEGATES AND ALTERNATES TO THE LEAGUE OF
CALIFORNIA CITIES AS OFFICIAL REPRESENTATIVES
OF THE CITY OF MORENO VALLEY
WHEREAS, the League of California Cities (“League”) will hold its 2023 Annual Conference from September 20, 2023, to September 22, 2023, in Sacramento, California; and
WHEREAS, the League’s 2023 Annual Conference will have an Annual Business Meeting on Friday, September 22, 2023, in which the League’s membership may consider and take action on resolutions that establish League policy; and
WHEREAS, in order to participate in the Annual Business Meeting and to attend the League’s 2023 Annual Conference, the Bylaws of League require the City Council to appoint, by a majority vote, a primary Voting Delegate and up to two Alternate Voting Delegates, one of whom may vote in the Annual Business Meeting in the event that the primary designated voting delegate is unable to serve in that capacity; and
WHEREAS, the City Council desires to appoint a Voting Delegate and Alternate Voting Delegates to the League of California Cities.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES RESOLVE, DECLARE AND DETERMINE AS FOLLOWS:
SECTION 1. Mayor Ulises Cabrera is hereby appointed to serve as the Voting Delegate to the League of California Cities representing the City of Moreno Valley.
SECTION 2. Mayor Pro Tem Edward Delgado is hereby appointed to serve as the Alternate Voting Delegate to the League of California Cities representing the City of Moreno Valley.
SECTION 3. The City Clerk of the City of Moreno Valley shall certify to the passage and adoption of this resolution and its approval by the City Council and shall cause the same to be listed in the records of the City.
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Attachment: Reso No. 2023-XX- League of CA Cities Delegate-Alternate (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE 2 Resolution No. 2023-XX
Date Adopted: August 15, 2023
PASSED, APPROVED AND ADOPTED this 15th day of August 2023.
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
_______________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
__________________________________
Steven B. Quintanilla, Interim City Attorney
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Attachment: Reso No. 2023-XX- League of CA Cities Delegate-Alternate (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE 3 Resolution No. 2023-XX
Date Adopted: August 15, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2023-XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 15th day of August 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________
JANE HALSTEAD, CITY CLERK
(SEAL)
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Attachment: Reso No. 2023-XX- League of CA Cities Delegate-Alternate (6328 : APPOINT A VOTING DELEGATE AND ALTERNATE DELEGATE
Report to City Council
ID#6338 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: August 15, 2023
TITLE: MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND
COMMISSIONS
RECOMMENDED ACTION
Recommendation:
1. Receive and confirm the slate of Mayoral Appointments as follows.
Listed below are names of the persons nominated by the Mayor to serve on the respective commissions, committees and boards listed below. All persons listed below have been recommended by their District Council Members for appointment or re - appointment by the Mayor.
There are two sets of nominees: 1) those current members of commissions, committee, and boards whose terms were extended to August 15, 2023, at the June 20, 2023, City Council meeting; and 2) those who will commence their first terms on the designated commissions, committees and boards. Again, all of the nominees were recommended by their respective District Council Members to be appointed or re-appointed by the Mayor.
ARTS COMMISSION
7 Regular Members, 2 Teen Members and 1 or More Alternate Members
Recommended
Action
District Nominee Position Term
Reappoint 2 Arzill Beason Alternate Member 8/15/2023
Appoint 3 Genevieve Aleman Regular Member 3 yr.
EMERGING LEADERS COUNCIL
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9 Regular Members and 2 Alternate Members
Recommended
Action
District Nominee Position Term
Reappoint 4 Nathan Van Hoang Regular Member 8/15/2023
Appoint 3 Samantha Banagudos Regular Member 2 yr.
Appoint 2 Cameren A. Ferguson Regular Member 2 yr.
ENVIRONMENTAL & HISTORICAL PRESERVATION BOARD
7 Regular Members and 1 or More Alternate Members
Recommended
Action
District Nominee Position Term
Appoint 2 Mitzi Archer Regular Member 3 yr.
Appoint 1 Dr. Mary E. McBean Regular Member 3 yr.
LIBRARY COMMISSION
7 Regular Members
Recommended
Action
District Nominee Position Term
Reappoint 4 Ginger Baker Regular Member 8/15/2023
Reappoint 2 Jenn Carson Regular Member 8/15/2023
Appoint 4 Lynnette Sullivan Regular Member 3 yr.
PARKS, COMMUNITY SERVICES AND TRAILS COMMITTEE
7 Regular Members & 2 Teen Members
Recommended
Action
District Nominee Position Term
Reappoint 2 Rylee Peak Regular Member 8/15/2023
Reappoint 3 Alejandra Herrera Regular Member 8/15/2023
PLANNING COMMISSION
7 Regular Members & 2 Alternate Members
Recommended
Action
District Nominee Position Term
Appoint 1 Daryl C. Terrell Regular Member 4 yr.
Appoint 2 David Zeitz Regular Member 4 yr.
Appoint 3 Erlan Gonzalez Regular Member 4 yr.
Appoint 1 Nicole Taylor Alternate Member 4 yr.
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SENIOR CITIZENS’ ADVISORY BOARD
9 Regular Members
Recommended
Action
District Nominee Position Term
Expires
Reappoint 3 Ann Christian Regular Member 8/15/2023
Appoint 3 Martha Mieles Alternate Member 3 yr.
TRAFFIC SAFETY COMMISSION
Recommended
Action
District Nominee Position Term
Expires
Appoint 1 Tyrone McCoy Regular Member 3 yr.
UTILITIES COMMISSION
Recommended
Action
District Nominee Position Term
Expires
Reappoint 4 Reginald Allen Regular Member 8/15/2023
CITY COUNCIL GOALS
Advocacy. Develop cooperative intergovernmental relations hips and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
None
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APPROVALS
CITY COUNCIL GOALS
Advocacy. Develop cooperat ive intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Copy of Mayoral Appointments
APPROVALS
Budget Officer Approval ✓ Approved . 8/10/23 6:14 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/10/23 6:14 PM A.6
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Commissioner Name District Term
Andrea Austin 2 6/30/2025
Arzill Beason 2 8/15/2023
Evangelina Weiss 3 6/30/2026
Hermie Natividad 4 6/30/2024
Lizbeth Orellana 4 6/30/2025
MeLeah Robinson 3 6/30/2024
Nias Des Verney (Teen Member) 4 6/30/2025
Samantha Contreras 1 6/30/2025
VACANT, Teen Member
*NEW APPLICANT - Genevieve Aleman 3 TERM TBD
Commissioner Name District Terms
Aneth Martinez - Pasos 3 5/31/2024
Enrique Flores 4 5/31/2024
Gabriel Canonoy 2 5/31/2024
Nathan Van Hoang 4 8/15/2023
Sophia Navarro 3 5/31/2024
VACANT
VACANT
VACANT
VACANT
Alternate Member
VACANT
VACANT
*NEW APPLICANT - Samantha Banagudos (Teen Applicant) 3 TERM TBD *NEW APPLICANT - Cameren Arthur Ferguson (Teen Applicant) 2 TERM TBD Commissioner Name District Term
Farrah Pleasant 4 6/30/2026
Gabby Mendez 3 6/30/2024
Sammie Luna 2 6/30/2024
Stan Yombo 4 6/30/2026
VACANT
VACANT
VACANT
*NEW APPLICANT - Mitzi Archer 2 TERM TBD
*NEW APPLICANT - Dr. Mary E. McBean 1 TERM TBD
Boards & Commissions
City of Moreno Valley
August 15, 2023
Arts Commission (7 Members, 2 Teen Members, 1 or more Alternates) Emerging Leaders Council (9 Members, 2 Alternates)
Environmental & Historical Preservation Board (7 Members, 1 or more Alternates) A.6.a
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Attachment: Copy of Mayoral Appointments (6338 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) Commissioner Name District Term
James O. Harris Jr. (Chairperson) 3 6/30/2025
Ginger Baker 4 8/15/2023
Jenn Carson 2 8/15/2023
Mona Lisa Stallworth 2 6/30/2024
Tashia Hilliard 4 6/30/2024
VACANT
VACANT
*NEW APPLICANT - Lynnette Navarro Sullivan 4 TERM TBD
Commissioner Name District Term
Rylee Peak (Teen Member) 2 8/15/2023
Omar Gonzalez Jr. 4 6/30/2025
Alejandra Herrera 3 8/15/2023
Dora Capolino 1 6/30/2024
Francisco Lopez 3 6/30/2025
James Baker 4 6/30/2026
VACANT
VACANT
VACANT Teen Member
Commissioner Name District Term
Alvin DeJohnette 4 6/30/2025
Omar Cobian 3 6/30/2025
JoAnn Stephan 2 6/30/2025
Ray Baker 4 6/30/2025
VACANT
VACANT
VACANT
*NEW APPLICANT - Daryl C. Terrell 1 TERM TBD
*NEW APPLICANT - Erlan Gonzalez 3 TERM TBD
*NEW APPLICANT - David Zeitz 2 TERM TBD
*NEW APPLICANT - Nicole Taylor 1 TERM TBD
Library Commission (7 Members, 1 or more Alternates)
Parks, Community Services & Trails Committee (7 Members 2 Teen Members, 1 or more Alternates) Planning Commission (7 Members, Appoint 2 Alternates)
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Attachment: Copy of Mayoral Appointments (6338 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS) Commissioner Name District Term
Robert Snyder 2 6/30/2024
Anna Christian 3 8/15/2023
Cleveland Johnson 4 6/30/2024
Deborah Elkins 2 6/30/2025
Hazel Lambert 2 6/30/2024
Oscar Alvarez 4 6/30/2025
Pauline Saldaña 2 6/30/2025
Reta Butler 3 6/30/2024
Robert Moya 3 6/30/2025
NO VACANCIES
*NEW APPLICATION - Martha Mieles 3 TERM TBD
Commissioner Name District Term
Anita Robinson (Chairperson) 2 6/30/2024
David Layne (Vice-Chairperson) 4 6/30/2024
Daryl Terrell 1 6/30/2026
Esther Johnson 1 6/30/2025
Kimberly Wallen 3 6/30/2024
Zainab Alkhamaisi 2 6/30/2025
Stella Corbalan, VVUSD-PTO 6/30/2024
*NEW APPLICANT - Tyrone Mccoy 1 TERM TBD
Commissioner Name District Term
Reginald Allen 4 8/15/2023
Erlan Gonzalez (Public Member) 3 6/30/2026
David Bride (Public Member) 1 6/30/2026
Stephen E. Lafond (Customer of Moreno Valley Utility) 3 6/30/2025 Jonathan Vaughn (Business Customer of Moreno Valley Utility) 2 6/30/2025
NO VACANCIES
Traffic Safety Commission (7 Voting Members, 8 Non Voting, 1 or more Alternates) Utilities Commission (5 Members, 1 or more Alternates)
Senior Citizens' Advisory (9 Members, 1 or more Alternates) A.6.a
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Attachment: Copy of Mayoral Appointments (6338 : MAYORAL APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS)
Report to City Council
ID#6113 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: August 15, 2023
TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2022/2023 FROM JULY 1, 2022
THROUGH JUNE 30, 2023.
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Fiscal Year 202 2/2023 Council Discretionary Exp enditure Report for July 1, 2022 through June 30, 2023.
SUMMARY
This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of C ity funds from City Council Discr etionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 202 2/2023, for July 1, 202 2 through June 30, 2023. Each Council District receives an annual budget alloca tion of $3,000 and the Mayor receives an annual budget allocation of $6,000.
With the adoption of the current fiscal year budget and pursuant to Resolution No. 2021- 31, unu sed monies from Fiscal Year 202 1/2022 has been carried over to the current Fiscal Year as approved by the City Manager.
The expenditure reports are included routinely in the City Council agenda as an additional means of distributing reports on activities to the Council and public. The reports are to be posted to the City’s website following Council approval. The monthly reports provide unaudited information and are reconciled to the City’s general ledger.
Following the end of the Fiscal Year, the financial information shall be reviewed as part of the City’s independent financial audit.
NOTIFICATION
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Posting of the agenda as required by the Brown Act.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Jasmin Rivera Jane Halstead
Management Assistant City Clerk
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. FY 22-23 Expenditure Report Sheet
APPROVALS
Budget Officer Approval ✓ Approved . 8/07/23 12:59 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/07/23 1:01 PM A.7
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MAYOR ULISES CABRERA
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover December 13, 2022 – June 30, 2023
Date Amount Description
12/27/2022 563.98 The Leela Project
8/31/2022 $ 500.00 No expenditures to report for January 2023 2/17/2023 $ 372.60 For the People Event
3/14/2023 $ 103.87 Moreno Valley College Art Project - "MOVAL" Letters 3/27/2023 $ 300.00 Palm Middle School - Autism Art Show (PTA) 3/31/2023 $ 50.00 League of California Cities Riverside County Division Dinner 4/11/2023 $ 300.00 Rosy Cortez Art Supply contribution "MVCC" 4/18/2023 $ 500.00 Community Health Systems, Inc -Backpack Giveaway 5/16/2023 $ 300.00 Moreno Valley Mall Cinco De Mayor Festival 5/30/2023 $ 200.00 Edgemont Woman's Club - Mural Project 6/28/2023 $ 300.00 Homeowners Summit Sponsorship
$ 2,990.45 TOTAL Council Discretionary Expenditures for FY 22/23
$ 3,000.00 FY 22/23 Adopted Budget Amount
$ -- Carryover Budget Amount FY 21/22 $ 3,000.00 FY 22/23 Amended Budget Amount
$ 9.55 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
MAYOR PRO TEM EDWARD A. DELGADO
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2022 – June 30, 2023
Date Amount Description
No expenditures to report for July 2022
8/2/2022 $ 108.25 Trailseekers Moreno Valley Equestrian Center Reservation 8/26/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Lady Outlaws 8/31/2022 $ 190.84 The Bob Hope Project Plaque 9/30/2022 $ 500.00 Canyon Springs Little League 9/30/2022 $ 187.50 Banning State of the City 10/24/2022 $ 208.54 Elks Lodge Hoop-Shoot
No expenditures to report for November 2022
No expenditures to report for December 2022
1/10/2023 $ 500.00 The Hole in Wall, Inc.
2/3/2023 $ 242.00 Trailseekers Moreno Valley Equestrian Center Reservation No expenditures to report for March 2023
No expenditures to report for April 2023
5/16/2023 $ 250.00 Valley View Baseball Boosters No expenditures to report for June 2023
$ 2,687.13 TOTAL Council Discretionary Expenditures for FY 22/23
$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 335.00 Carryover Budget Amount FY 21/22
$ 3,335.00 FY 22/23 Amended Budget Amount
$ 647.87 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2022 – June 30, 2023
Date Amount Description
No expenditures to report for July 2022
8/31/2022 $ 200.00 Diamond Girls Softball Association Team Contribution: Ruthless 9/21/2022 $ 30.00 League of California Cities Riverside County Division Dinner 9/30/2022 $ 187.50 Banning State of the City 10/13/2022 $ 250.00 The Hole in Wall Inc. 10/31/2022 $ 49.37 Turning Red Tape into Red Carpet 6/3/2022 $ 50.00 No expenditures to report for November 2022 12/29/2022 $ 250.00 Tuning Sounds Organization 1/20/2023 $ 40.00 No expenditures to report for January 2023 No expenditures to report for February 2023
2/28/2023 $ 190.71 Edgemont Women’s Club Forum 3/8/2023 $ 92.78 Edgemont Women’s Club Forum 3/24/2023 $ 250.00 Canyon Springs Little League 3/31/2023 $ 60.54 24th Annual Cesar E. Chavez Memorial Breakfast 4/24/2023 $ 350.00 Edgemont Women’s Club Audio Equipment rental fee reimbursement 1/20/2023 $ 40.00 No expenditures to report for May 2023 No expenditures to report for June 2023
$ 1,910.90 TOTAL Council Discretionary Expenditures for FY 22/23
$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 1,450.00 Carryover Budget Amount FY 21/22
$ 4,450.00 FY 22/23 Amended Budget Amount
$ 2,539.10 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
COUNCIL DISTRICT 3 DAVID MARQUEZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2022 – June 30, 2023
Date Amount Description
7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner
8/26/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Luna Chicks 8/31/2022 $ 190.84 No expenditures to report for September 2022Hope Project Plaque 4/23/2022 $ 108.25 No expenditures to report for October 2022Hope Sponsorship Trail seekers MVEC No expenditures to report for November 2022
12/08/2022 $ 50.00 2022 State of Riverside County
6/4/2022 $ 135.00 No expenditures to report for January 2023 2/8/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Mad Batters 2/22/2023 $ 1,000.00 Moreno Valley Community Band Wind Symphony 3/13/2023 $ 267.75 San Gorgonio Girl Scouts
No expenditures to report for April 2023
No expenditures to report for May 2023
No expenditures to report for June 2023
$ 2,367.75 TOTAL Council Discretionary Expenditures for FY 22/23
$ 3,000.00 FY 22/23 Adopted Budget Amount
$ 5,829.00 Carryover Budget Amount FY 21/22
$ 8,829.00 FY 22/23 Amended Budget Amount
$ 6,461.25 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
COUNCIL DISTRICT 4 CHEYLYNDA BARNARD
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover December 13, 2022 – June 30, 2023
Date Amount Description
No expenditures to report for December 2022
No expenditures to report for January 2023
2/3/2023 $ 167.63 San Gorgonio Girl Scouts
No expenditures to report for March 2023
No expenditures to report for April 2023
No expenditures to report for May 2023
No expenditures to report for June 2023
$ 167.63 TOTAL Council Discretionary Expenditures for FY 22/23
$ 1,500.00 FY 22/23 Adopted Budget Amount
$ - Carryover Budget Amount FY 21/22 $ 1,500.00 FY 22/23 Amended Budget Amount
$ 1,332.37 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
COUNCIL DISTRICT 4 ULISES CABRERA
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2022 – December 13, 2022
Date Amount Description
7/29/2022 $ 500.00 Community Health Systems, Inc Backpack Giveaway 7/29/2022 $ 500.00 Moreno Valley Community Band/ Wind Symphony Student Dues contribution 7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner 7/31/2022 $ 53.98 District 4 Town Hall Beverages and Snacks 7/31/2022 $ 14.52 District 4 Town Hall Beverages and Snacks 7/31/2022 $ 24.60 District 4 Town Hall Beverages and Snacks 8/8/2022 $ 400.00 Moreno Valley Unified School District Health & Resource Fair Supplies 8/26/2022 $ 300.00 Blessed Ministry CDC Backpack Giveaway 9/30/2022 $ 187.50 Banning State of the City 10/31/2022 $ 787.79 Valley View High School Football Team- Pre-Game Meal Raising Cane's No expenditures to report for November 2022
$ 2,818.39 TOTAL Council Discretionary Expenditures for FY 22/23
$ 3,000.00 FY 22/23 Adopted Budget Amount
$ - Carryover Budget Amount FY 21/22 $ 3,000.00 FY 22/23 Amended Budget Amount
$ 181.61 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
MAYOR DR. YXSTIAN A. GUTIERREZ
Fiscal Year 2022/2023 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2022 – December 12, 2023
Date Amount Description
7/31/2022 $ 50.00 Jamil Dada Awards Ceremony Dinner
8/31/2022 $ 500.00 Diamond Girls Softball Association Team Contribution: Luna Chicks 9/01/2022 $ 1,000.00 Valley View High School Football Team Uniforms 9/21/2022 $ 30.00 League of California Cities Riverside County Division Dinner 9/30/2022 $ 187.50 Banning State of the City 11/28/2022 $ 9,622.63 Mayor's Turkey Give Away - Turkeys
$ 11,390.13 TOTAL Council Discretionary Expenditures for FY 22/23
$ 6,000.00 FY 22/23 Adopted Budget Amount
$ 5,767.00 Carryover Budget Amount FY 21/22
$ 11,767.00 FY 22/23 Amended Budget Amount
$ 376.87 FY 22/23 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 8/7/2023
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Attachment: FY 22-23 Expenditure Report Sheet (6113 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2022/2023)
Report to City Council
ID#6361 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Jeremy Bubnick, Parks & Community Services Director
AGENDA DATE: August 15, 2023
TITLE: ACCEPT DONATION FROM THE MARCH JOINT POWERS
AUTHORITY TO BE USED FOR A VETERAN'S DAY ART
CONTEST/SHOW
RECOMMENDED ACTION
Recommendation:
1. Accept a donation in the amount of $5,000 from the March Joint Powers Authority to be used in a specified manner for a Veteran’s Day Art Contest/Show as requested by the Donor.
SUMMARY
Staff recommends that the City Council approve the recommended acceptance of the donation.
DISCUSSION
Parks and Community Services Department staff have been in discussions with the March Joint Powers Authority to receive a $5,000 donation , which will be utilized to host a Veteran’s Day Arts Show/Contest. The event will be held at the Conference and Recreation Center’s Ballroom immediately following the Annual V eteran’s Day Ceremony on November 11, 2023 . A call for artists will be go out later this month with details. The theme is: To Those Who Served.
ALTERNATIVES
1. Approve the recommended action as presented in this staff report.
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2. Do not ap prove the recom mended action as presented and provide direction to staff.
FISCAL IMPACT
There is no direct impact to the General Fund.
NOTIFICATION
Posting of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Jeremy Bubnick Jeremy Bubnick
Parks and Community Services Director Parks and Community Services Director
CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal poli cies to support essential 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 excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
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1. DONATION POLICY 3.02
APPROVALS
Budget Officer Approval ✓ Approved . 8/04/23 3:02 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/07/23 12:55 PM A.8
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City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
PURPOSE: To establish policy and procedures for the solicitation and/o r acceptance of or donation of supplies, materials, vehicles and equipment (collectively referred to as “property”) made to the City or from the City. A uniform set of procedures shall be followed in the acc eptance of or donation of property.
Proper approval shall be obtained prior to acceptance. All cash and property donated to the City shall be accounted for in accordance with the procedures set forth within this policy.
POLICY: (Ref. Government Code, Section 37354, Gifts and Bequests.) T he City Council, or its designated representative, may accept or reject any gift made to or by the City for any public purpose. The City may utilize the gift as prescribed by the donor or, providing use of the gift or the income from it is not restricted, the gift may be used for any purpose that furthers City goals and objectives as stated at the time of acceptance.
(Ref. California Code of Regulations, Section 18944.2) A gif t will be deemed a gift to a public agency, and not a gift to a public official, if all of the following requirements are met: (a) the agency receives and controls the payment; (b) the payment is used for official agency business; (c) the agency determines the specific official or officials who shall use the payment; and (d) the agency memorializes the payment in a written public record and the filing is done within 30 days of receipt of the payment by the agency.
I. Definitions
A. Gifts:
For purposes of this policy, the terms gift and donation shall be synonymous. Gifts may be a monetary contribution or a personal and real property item which the City has accepted, and for which the donor has not received anything of value in return from the City other than a tax benefit. Included within the scope of this policy are donations whereby a private business sponsors or co-sponsors an event on behalf of or in partnership with the City.
II. Donations to the City
A. R
esponsibility: Responsibility for management of donations shall be decentralized. Each Department Head, with consent of the City Manager, shall have authority on behalf of the City to accept and authorize acceptance of donations in which the total value does not exceed $3,000. All donations with value exceeding $3,000 must be approved by City Council. The Finance Department shall be responsible for managing all donations of cash and for the acco unting and inventory of all donated items.
B. Solicitation of Gifts: The City Manager may authorize City staff to approach companies o r organizations to request donation of goods, services, or funds to facilitate the achievement of identified City goals. Such solicitation shall be made only with the approval of the City Manager.
C. Unsolicited Gifts: Unsolicited donations shall be accepted only if they have a valid use to the City.
1. Donors
who wish to make a gift shall be referred to the appropriate department head. Those gifts not specific to a given department shall be referred to the Chief Financial Officer.
2. In the event that the offered item does not have any practical use for the department to which it has been presented, the donor shall be referred to the Chief Financial Officer. If the gift may be of potential value, notice will be circulated to each Department Head to determine if it can be utilized elsewhere. The Donor will be notified whether the City will accept the offered gift.
3. If the item obviously has no use to the City or would be more effectively used elsewhere, the donor will be informed immediately and referred to an appropria te agency by the Chief A.8.a
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
Financial Officer.
4. Proof of Ownership: If there is a material question as to the legal ownership of the offered item, proof of ownership shall be requested. Such proof of ownership may include but not be limited to copy of purchase order, receipt for purchase, or sig ned affidavit verifying ownership.
5. Donors shall be encouraged to place minimal restrictions on the use of a donated item, allowing the City as much flexibility as possible in determining its use and liquidation.
D. Conditions for accepting/rejecting donations: Staff shall work with the donor to assure t hat restrictions are reasonable and do not leave the donor with unrealistic expectations regarding use or life of the donation (e.g., if a tree is donated it could die or be moved). The following are criteria which may be applied in determining if a donation is appropriate for acceptance:
1. Would use of the item be consistent with existing City policy?
2. Would the maintenance or operating costs associated with th e gift be excessive?
3. Do proposed or imposed conditions or restrictions upon use of the item make it impractical to accept?
4. Do proposed or imposed conditions or restrictions on dispos ition of the item make it impractical to accept?
5. Is required accounting of acceptance or use of the item excessively burdensome?
6. Would the item require extensive repair or maintenance, and if so, are City means readily available to do so?
7. Does use of the item require the purchase of additional mat erial or equipment to serve the purpose of the gift?
8. Would acceptance of the item present a conflict of interest for the City or any of its employees? Regardless of the value of the donation, if the donor is a contractor, potential contractor or there is reason to believe there may be a conflict of interest, then the offer shall be referred to the City Manager who will determine if the gift will be accepted, rejected or submitted to Council for approval.
III. Procedures
A. N
on-monetary gifts valued at $3,000 or less: Any single donation whose total value, as determined by the donor, is $3,000 or less.
1. A Donation Receipt Form will be completed when donations ar e received, with the form completed by City staff (Attachment I). A copy of the form will be provided to the donor, Department Head and the Finance Department. If the item is a capital asset (valued in excess of $2,000 with at least a one year life), appropriate inventory and records shall be retained.
2. The City will not place any value on the gift for the donor. The donor shall provide proof of current market value. If real property is donated, a current appraisal report will be required.
3. The Department Head will promptly acknowledge each gift by letter, thanking the donor for A.8.a
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
the gift. Sample form letter (Attachment II) is included.
4. The Chief Financial Officer shall be notified of the acceptance of any capital asset. Finance shall make the necessary entries on the respective accounts and property records to insure that the property is recorded to the account of the proper City program. This reporting must take place no later than 30 days after the receipt of the donated item.
5. If the gift is a capital asset of the type that is ordinari ly handled by an asset manager, t he recipient Department staff must collaborate with the appropriat e asset manager before accepting the gift. Once received, for inventory purposes, the asset manager must also be notified that the gift is received.
B. Non-monetary gifts valued at more than $3,000:
1. Any
gift valued at more than $3,000, as determined by the donor, cannot be accepted without City Council approval. Subsequent to Council's acceptance, procedures for acceptance of gifts in excess of $3,000 shall be the same as those in Section A above.
C. Cash Gifts:
1. Depositing
Cash Gifts: All cash gifts shall be deposited i mmediately with the F inance Department in accordance with the City's cash collection policy and procedure and shall be accompanied by the pink copy of the Donation Receipt. Cash donations shall be deposited in the appropriate restricted or unrestricted revenue account within the appropriate fund.
2. Restricted Cash Donations:
a. Donation
Receipt: Restricted cash donations must be support ed in Finance Department files by the Donation Receipt signed by the donor, which identifies the name of the donor, the amount and date of the donation, and the nature of t he restriction.
b. Deposit of Restricted Cash Donations: Donations shall be deposited in a revenue account, which will be managed by the Chief Financial Officer. This fund shall be utilized by all depositing departments. Upon receipt of donated cash, t he department shall submit a copy of the donation receipt form to the Chief Financial Officer at which time an account number will be assigned to the donation. c. Council Authorization: A request for authorization must be sent to City Council in the form of a budget adjustment and approved by the Council bef ore a restricted cash donation is spent for its intended use. The Report to Council must state the name of the donor, the amount of the donation, the date the donation was received and the nature of the restriction. A copy of this report must be submitted to t he Chief Financial Officer to confirm expenditure authority. d. Procedures for Expending Donate d Cash: The donation may be liquidated by the expending department when an approved purchase is made. Any ov er- expenditures will be charged to the department's operating budg et. Funds s hall remain in this account until they are entirely expended in accordance with the terms of the gift. If the funds are not expended as intended, they must be returned to the donor, or the donor must provide written authorization to expend the gift differently than the original purpose. A minimum of 90% of the donated funds must be utilized for the stated purpose. The remaining balance may be deposited into the A.8.a
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
General Fund for administration costs, once the purpose of the donation has been achieved.
3. Unrestricted Cash Donations: Unrestricted cash donations s hall be deposited in a n unrestricted revenue account in the General Fund.
IV City Donations
A. Donations
made by the City shall be processed per City Polic y 3.9, Surplus Supplies, M aterials, Vehicles and Equipment.
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
CITY OF MORENO VALLEY Attachment I
P.O. BOX 88005
MORENO VALLEY, CA 92552-0805
(909) 413-3000
DONATION RECEIPT FORM
Da t e
Donor Te
l ephone ( )
Ad
d r e s s
Ci
t y St a t e Zi p
DONATION DESCRIPTION:
CA
S H C H E C K C O M M O D I T Y
(amount) ( a mount)
Description (be specific)
_____UNRESTRICTED
_____RESTRICTED (identify restrictions)
Total estimated value (e s t i m a t e d b y D o n o r ) Received by: Da
t e :
Signature of City Employee/Department
Donor: Da t e :
Signature
--------------------------------------------------------------------------------------------------------------------------------------------- The contribution was classed and handled in the following manner:
Item was issued a City I.D. number and is located at
Item has short life span. Not classed as a fixed asset.
Unrestricted cash or check deposited in General Fund, account number Restricted cash or check placed in General Fund, account number __________ for use in _____ Other (explain)
Fi
n a n c e D i r e c t o r s i g n a t u r e Da t e
Thank
you for your generous donation!
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A City of Moreno Valley Fiscal
Policy #3.02
DONATIONS
Approved By: City Council
May 14, 1991
Revised 10/16/02, 06/04/19
Attachment II
Date
Name of Donor
Address
City/State/Zip
Dear (Donor name):
On behalf of the City of Moreno Valley and the (Department), we wish to thank you for your recent donation of (item).
We appreciate your generosity and thoughtfulness. Your donation will enable the City to continue its tradition of quality service to the community.
Sincerely,
(Department Head Name)
(Department Head Title)
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Attachment: DONATION POLICY 3.02 (6361 : ACCEPT DONATION FROM THE MARCH JOINT POWERS AUTHORITY TO BE USED FOR A
Report to City Council
ID#6331 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: August 15, 2023
TITLE: PAYMENT REGISTER - MAY 2023
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Payment Register.
SUMMARY
The Payment Register is an imp ortant 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 chec ks and wires less than $25,000. The payment register also includes the fiscal year -to-date (FYTD) amount paid to each vendor.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Annabelle Wang Brian Mohan
Financial Operations Division Manager Assistant City Manager Chief Financial Officer Treasurer
CITY COUNCIL GOALS
None
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. 2023_MayPaymentRegister
APPROVALS
Budget Officer Approval ✓ Approved . 8/04/23 2:04 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/08/23 1:17 PM A.9
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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 245525 05/17/2023 1138261 $2,897,005.92 05/17/2023 1140112
05/17/2023 201958
05/17/2023 34571_08
05/17/2023 1138260
STEEPLE CHASE ASPHALT #2
STEEPLE CHASE ASPHALT #3
CITYWIDE PVT REHAB FY 20/21
CITYWIDE PVT REHAB PROG (FY 21-26)
STEEPLE CHASE ASPHALT #1
$19,389,235.41Remit to: CORONA, CA FYTD:
ANTELOPE EXPANSION 3A, LLC 37352 05/17/2023 1060301985 SOLAR PRODUCTION FOR APRIL-MVU $52,414.73 $65,789.08Remit to: SALT LAKE CITY, UT FYTD:
AVANT GARDE 37466 05/31/2023 8535 HOME PROGRAM MANAGEMENT-APRIL 2023 $27,092.50 05/31/2023 8536 HUD FUNDING COMPLIANCE SVCS-APRIL 2023
05/31/2023 8537 HOME HABITAT FOR HUMANITY-APRIL 2023
$122,982.50Remit to: POMONA, CA FYTD:
BMW MOTORCYCLES OF
RIVERSIDE
37415 05/24/2023 C18847 TWO 2023 BMW MOTORCYCLES-POLICE DEPT $94,776.44 05/24/2023 C18841 2023 BMW MOTORCYCLE-POLICE DEPT
$230,337.78Remit to: RIVERSIDE, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37230 05/03/2023 65645 ENGINEERING SVCS-MARCH 2023 $33,396.50 05/03/2023 65646 PLAN CHECK SVCS-TR38236/PEN21-0184-MARCH 2023 05/03/2023 65648 PLAN CHECK SVCS-NPDES-MARCH 2023
05/03/2023 65649 PLAN CHECK SVCS-WQMP REVIEW-MARCH 2023 $479,915.00Remit to: MISSION VIEJO, CA FYTD:
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Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CIVIC SOLUTIONS, INC 37359 05/17/2023 22823 PLANNING ENTITLEMENT AND PLAN CHECK SVCS $44,913.75 05/17/2023 33123 PLANNING ENTITLEMENT AND PLAN CHECK SVCS $164,919.52Remit to: MISSION VIEJO, CA FYTD:
CONSTELLATION ENERGY
GENERATION, LLC
37419 05/24/2023 883416 POWER PURCHASE-4/01-4/30/23-MVU $580,812.80 $580,812.80Remit to: BALTIMORE, MD FYTD:
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Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COSCO FIRE PROTECTION, INC. 37472 05/31/2023 1000613795 5 YR FIRE SPRINKLER INSPECTION-ANNEX 1 $28,198.00 05/31/2023 1000616420 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-CITY HALL 05/31/2023 1000611644 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-CONFERENCE &
REC CTR
05/31/2023 1000616084 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD SANTIAGO 05/31/2023 1000614694 ANNUAL FIRE EXTINGUISHER INSPECTION-EMERGENCY OPS CENTER
05/31/2023 1000614667 5 YR FIRE SPRINKLER INSPECTION-FIRE STATION 6 05/31/2023 1000613803 ANNUAL FM200 INSPECTION-PUBLIC SAFETY BLDG. 05/31/2023 1000613730 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-CITY YARD 05/31/2023 1000613548 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-ANIMAL
SHELTER
05/31/2023 1000613510 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-CITY YARD
SANTIAGO
05/31/2023 1000613486 5 YR FIRE SPRINKLER INSPECTION-FIRE STATION 65 05/31/2023 1000612482 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH FIELD PARK CC 05/31/2023 1000613005 ANNUAL FIRE EXTINGUISHER INSPECTION-SENIOR CENTER 05/31/2023 1000614487 ANNUAL FM200 INSPECTION-CITY HALL 05/31/2023 1000612476 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 48 05/31/2023 1000612473 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 58 05/31/2023 1000612891 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 99 05/31/2023 1000612883 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-FIRE STATION 58 05/31/2023 1000612554 ANNUAL FIRE EXTINGUISHER INSPECTION-VAL VERDE 05/31/2023 1000612472 ANNUAL FIRE EXTINGUISHER INSPECTION-CONFERENCE & REC.
CENTER
05/31/2023 1000612552 ANNUAL FIRE EXTINGUISHER INSPECTION-ANNEX 1 05/31/2023 1000616078 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY HALL 05/31/2023 1000612271 ANNUAL FIRE EXTINGUISHER INSPECTION-RAINBOW RIDGE
A.9.a
Packet Pg. 96
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
COSCO FIRE PROTECTION, INC. 05/31/2023 1000611641 5 YR FIRE SPRINKLER/FIRE HYDRANT INSPECTION-FIRE STATION 2 Payment Amount
05/31/2023 1000612450 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH ANNEX 05/31/2023 1000612898 ANNUAL FIRE EXTINGUISHER INSPECTION-ANIMAL SHELTER 05/31/2023 1000612481 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 65 $249,592.79Remit to: BREA, CA FYTD:
COUNTY OF RIVERSIDE FIRE DEPT 37298 05/10/2023 235004 FIRE SERVICES CONTRACT-2ND QTR (FPARC-MV, 235004,22/23,Q2)
$6,189,760.33
$20,753,939.37Remit to: PERRIS, CA FYTD:
COUNTY OF RIVERSIDE SHERIFF 37363 05/17/2023 SH0000043033 CONTRACT LAW ENFORCEMENT FACILITY BILLING-FY 22/23 $131,327.00 37420 05/24/2023 SH0000043028 LAW ENFORCEMENT SPECIAL BILLING-2023 AIRSHOW MARCH ARB 4/22-23
$7,467,592.83
05/24/2023 SH0000042755 CONTRACT LAW ENFORCEMENT BILLING #8 (01/12/23-02/08/23) 05/24/2023 SH0000042647 CONTRACT LAW ENFORCEMENT BILLING #7 (12/15/22-01/11/23) 05/24/2023 SH0000043059 LAW ENFORCEMENT SPECIAL BILLING-2023 AIRSHOW MARCH ARB 4/22-23
$41,246,498.95Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
245564 05/24/2023 APRIL 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $31,915.85 $384,115.86Remit to: RIVERSIDE, CA FYTD:
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Packet Pg. 97
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 37365 05/17/2023 152007 ADMIN CITATION PROCESSING-PD-APRIL 2023 $32,535.73 05/17/2023 152006 ADMIN CITATION PROCESSING-CODE-APRIL 2023 05/17/2023 152004 ADMIN CITATION PROCESSING-ANIMAL SVC-APRIL 2023 05/17/2023 150877 ADMIN CITATION PROCESSING-CODE-MARCH 2023 05/17/2023 152006TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODE- APRIL 2023
$332,474.47Remit to: IRVINE, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245566 05/24/2023 APR-23 5/24/2023 WATER CHARGES $115,183.62 05/24/2023 MAY-23 5/24/2023 WATER CHARGES
$1,774,553.37Remit to: LOS ANGELES, CA FYTD:
EC & AM ASSOCIATES, INC. DBA
GK & ASSOCIATES
37367 05/17/2023 23-032 801 0089 CITYWIDE PVT REHAB FY 21/22 $34,222.24 $322,666.26Remit to: DIAMOND BAR, CA FYTD:
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Packet Pg. 98
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37306 05/10/2023 INV59393 SOLAR SYSTEM INSPECTION $582,102.22 05/10/2023 INV59395 SOLAR SYSTEM INSPECTION
05/10/2023 INV59496 DISTRIBUTION CHARGES - 03/22/23 TO 04/21/23
A.9.a
Packet Pg. 99
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37368 05/17/2023 40-455B-07 WA# 40-455B-MORENO VALLEY ELEMENTARY SCHOOL $35,237.31 05/17/2023 40-489-06 WA# 40-489-MORENO VALLEY UTILITY SCADA ALARMS 05/17/2023 40-474B-07 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 05/17/2023 40-461B-01 WA# 40-461B-MORENO VALLEY MAJESTIC - 8 SFR 05/17/2023 40-433B-09 WA# 40-433B-PAMA BUSINESS PARK
05/17/2023 40-405B-12 WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING 05/17/2023 INV59600 SOLAR SYSTEM INSPECTION
05/17/2023 40-501-2304 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 05/17/2023 40-514A-10 WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR 05/17/2023 40-482B-15 WA# 40-482B-ASPEN HILLS 112 UNITS - TR 32142 05/17/2023 40-527-08 WA# 40-527-WORLD LOGISTICS CENTER
05/17/2023 40-475A-08 WA# 40-475A-FRONTIER BRODIAEA - 45 SFR 05/17/2023 INV59599 SOLAR SYSTEM INSPECTION
05/17/2023 INV59495 METER FEES-FPG SUN MORENO VALLEY & FLITE BANKING
CENTERS
05/17/2023 C22-31 PERRIS, N OF SAN MICHELE-VEHICLE HIT STREETLIGHT 05/17/2023 40-530-04 WA# 40-530-DISTRIBUTION SYSTEM PLANNING UPDATE 05/17/2023 40-520A-07 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 05/17/2023 40-523B-05 WA# 40-523B-MV MARKETPLACE
05/17/2023 40-505B-01 WA# 40-505B-TRACT 37725 - 64 SF HOMES 05/17/2023 40-521A-06 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 05/17/2023 40-519A-01 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP
COMPLETION P
05/17/2023 40-508-11 WA# 40-508-CYBER SECURITY MONITORING 05/17/2023 40-506A-11 WA# 40-506A-ROCAS GRANDES APARTMENTS 05/17/2023 40-522A-06 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE
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Packet Pg. 100
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$8,956,911.15Remit to: ANAHEIM, CA FYTD:
ESRI, INC. 37477 05/31/2023 94483037 ARCGIS DESKTOP ADV MAINT-TECH SVCS $37,511.36 $37,511.36Remit to: REDLANDS, CA FYTD:
FALCON ENGINEERING SERVICES,
INC.
37369 05/17/2023 2023-4 801 0021 SR60/MORENO BEACH PH 2 $147,618.61 $1,071,653.04Remit to: CORONA, CA FYTD:
FIRST INDUSTRIAL REALTY TRUST 245516 05/10/2023 PROJ. PEN18-0259 REFUND GRADING & EROSION CONTROL DEPOSITS-FIRST NANDINA II LOG.
$80,155.20
$80,155.20Remit to: EL SEGUNDO, CA FYTD:
FLOCK GROUP INC. DBA FLOCK
SAFETY
37309 05/10/2023 INV-14578 FLOCK SAFETY FALCON MAINT-TECH SVCS $271,000.00 05/10/2023 INV-14866 FLOCK SAFETY FALCON MAINT & IMPLEMENTATION FEE-TECH SVCS
$285,950.00Remit to: ATLANTA, GA FYTD:
GREENTECH LANDSCAPE, INC. 37311 05/10/2023 55499 SD LANDSCAPE CIP (SOUTH) - ZONE 06 $37,350.00 05/10/2023 55513 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 81 05/10/2023 55509 SD LANDSCAPE ADDITIONAL WORK (MORENO) LM01H, ID 99 05/10/2023 55491 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 48 05/10/2023 55507 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 04 05/10/2023 55508 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 01 $1,218,418.90Remit to: LOS ANGELES, CA FYTD:
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Packet Pg. 101
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HARDY & HARPER, INC. 37374 05/17/2023 23168_RET 801 0093 PVT REHAB (CDBG FY 21/22)_RET $122,309.43 $3,527,506.69Remit to: SANTA ANA, CA FYTD:
HINDERLITER DE LLAMAS &
ASSOCIATES
245568 05/24/2023 SIN027987 CANNABIS MANAGEMENT PROGRAM-APRIL 2023 $29,500.00 $133,862.50Remit to: BREA, CA FYTD:
HITACHI VANTARA LLC 37312 05/10/2023 5158119 ANNUAL MAINTENANCE-TECH SVCS $195,115.14 $195,115.14Remit to: SANTA CLARA, CA FYTD:
HUNTER, BILIALAN 37313 05/10/2023 FINALWAGEPO50323 PAYOUT OF FINAL WAGES/LEAVE ACCRUALS-EMP #700203 (H.
BOWIE)
$35,680.22
$35,680.22Remit to: PUYALLUP, WA FYTD:
KOURY ENGINEERING & TESTING,
INC.
37484 05/31/2023 955031 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM (FY26/27- 30/31)
$32,035.00
05/31/2023 954739 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM (FY26/27- 30/31)
05/31/2023 954892 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM (FY26/27- 30/31)
$32,035.00Remit to: CHINO, CA FYTD:
LEIGHTON CONSULTING, INC. 37381 05/17/2023 56124 801 0021 SR60/MORENO BEACH PH 2 $48,176.55 05/17/2023 55895 801 0021 SR60/MORENO BEACH PH 2
$92,575.19Remit to: IRVINE, CA FYTD:
A.9.a
Packet Pg. 102
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LIBRARY SYSTEMS & SERVICES,
LLC
37255 05/03/2023 INV7497 LIBRARY GRANT-CLLS-MARCH 2023 $205,568.49 05/03/2023 INV7513 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-MAY 2023
05/03/2023 INV7447 LIBRARY GRANT-ZIP BOOKS-MARCH 2023
05/03/2023 INV7543 LIBRARY GRANT-COPY CAT-MARCH 2023
37485 05/31/2023 INV7686 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JUNE 2023
$201,418.07
$2,281,171.29Remit to: ROCKVILLE, MD FYTD:
M. BREY ELECTRIC, INC. 37257 05/03/2023 8427 ROOF REPAIR-PUBLIC SAFETY BLDG. $52,696.00 05/03/2023 8354 CONFERENCE RM CONVERSION TO 2 OFFICES-CONFERENCE &
REC CENTER
05/03/2023 8355 LIGHT POLE REPAIR-FIRE STATION 6
05/03/2023 8474 NEW GATE INSTALL-MAIN LIBRARY
37319 05/10/2023 8351 SD ZONE 02 SIGN REPLACEMENT $56,250.00 $754,133.72Remit to: BEAUMONT, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
37322 05/10/2023 733807 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-APR. 2023
$53,947.15
05/10/2023 729928 MAR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
05/10/2023 729929 MAR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
05/10/2023 729927 MAR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
05/10/2023 733800 CITY FACILITIES ROUTINE JANITORIAL - APR. 2023 $806,039.36Remit to: MONTEREY PARK, CA FYTD:
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Packet Pg. 103
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
NEXTERA ENERGY CAPITAL
HOLDINGS INC.
245535 05/17/2023 789793 RENEWABLE ENERGY-MV UTILITY-APR. 2023 $68,861.17 $149,712.57Remit to: JUNO BEACH, FL FYTD:
ONESOURCE DISTRIBUTORS, INC. 37492 05/31/2023 S7124974.001 (12) 28 FT. STREETLIGHT POLES AND ARMS FOR STOCK $42,485.83 $304,184.27Remit to: OCEANSIDE, CA FYTD:
ORACLE AMERICA 37443 05/24/2023 100705665 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $281,487.80Remit to: REDWOOD SHORES, CA FYTD:
PERMITROCKET SOFTWARE LLC
DBA EPERMITHUB
37495 05/31/2023 2307 DIGITAL PLAN ROOM SUBSCRIPTION-TECH SRVCS $88,000.00 $177,665.70Remit to: MIAMI, FL FYTD:
PROSE MORENO VALLEY OWNER
LLC
245600 05/24/2023 PROJ. PEN21-0181 REFUND GRADING & EROSION CONTROL DEPOSITS-ROCAS GRANDES APTS.
$125,057.70
$125,057.70Remit to: IRVINE, CA FYTD:
PUB CONSTRUCTION, INC. 37263 05/03/2023 304783 801 0086 JUAN BAUTISTA TRAIL ATP 4 $80,036.55 $80,036.55Remit to: DIAMOND BAR, CA FYTD:
RE ASTORIA 2 LLC 37328 05/10/2023 2023_5_RE AST 2 RENEWABLE ENERGY-MV UTILITY-APRIL 2023 $37,406.89 $403,558.15Remit to: SAN FRANCISCO, CA FYTD:
A.9.a
Packet Pg. 104
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SALVATION ARMY 37502 05/31/2023 ESG-CV2 SA2_#8 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.
OUTREACH PROGRAM
$47,682.33
$734,533.47Remit to: RIVERSIDE, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
37398 05/17/2023 2368460-IN FUEL FOR CITY VEHICLES & EQUIPMENT $32,203.65 05/17/2023 2368705-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2370242-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2371242-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2373290-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2374476-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2379252-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2381246-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2376347-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/17/2023 2377332-IN FUEL FOR CITY VEHICLES & EQUIPMENT $570,577.22Remit to: ORANGE, CA FYTD:
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
37400 05/17/2023 6 801 0021 SR60/MORENO BEACH PH 2 $2,442,336.14 37506 05/31/2023 7 801 0021 SR60/MORENO BEACH PH 2 $2,361,212.89 $11,111,573.82Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 105
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 245426 05/03/2023 7501523657 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAR. 2023
$60,517.32
05/03/2023 7501523658 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAR. 2023
05/03/2023 7501523677 WDAT CHARGES-MVU/FREDERICK AVE.-MAR. 2023 05/03/2023 7501523678 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAR. 2023
05/03/2023 7501523676 WDAT CHARGES-MVU/GRAHAM ST.-MAR. 2023 245465 05/10/2023 431591238/APR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS $79,733.34 05/10/2023 570511709/APR-23 IFA CHARGES-SUBSTATION
05/10/2023 559238386/APR-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 05/10/2023 498683714/APR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/10/2023 282492235/APR-23 ELECTRICITY-FERC CHARGES/MVU 05/10/2023 APR-23 5/10/23 ELECTRICITY CHARGES
05/10/2023 433869021/APR-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/10/2023 435293103/APR-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/10/2023 355556776/APR-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/10/2023 395913224/APR-23 ELECTRICITY CHARGES
245537 05/17/2023 APR-23 5/17/23 ELECTRICITY CHARGES $53,662.82 245573 05/24/2023 7501527678 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-APR. 2023
$60,573.24
05/24/2023 7501527698 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- APR. 2023
05/24/2023 7501527696 WDAT CHARGES-MVU/GRAHAM ST.-APR. 2023 05/24/2023 7501527677 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-APR. 2023
05/24/2023 7501527697 WDAT CHARGES-MVU/FREDERICK AVE.-APR. 2023
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Packet Pg. 106
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$2,480,953.31Remit to: ROSEMEAD, CA FYTD:
STRADLING, YOCCA, CARLSON &
RAUTH
37401 05/17/2023 396436-0008 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- MAR 2023
$33,805.77
05/17/2023 396435-0006 LEGAL SERVICES-RANCHO BELAGO: PHASE 2 COTTONWOOD MATTER-MAR 2023
$133,045.77Remit to: NEWPORT BEACH, CA FYTD:
SWARCO MCCAIN, INC. 37508 05/31/2023 ORD004558510 TRAFFIC SIGNAL EQUIPMENT $130,911.45 05/31/2023 INV0272563 TRAFFIC SIGNAL EQUIPMENT
05/31/2023 INV0272714 TRAFFIC SIGNAL EQUIPMENT UPGRADE
05/31/2023 INV0273080 TRAFFIC SIGNAL EQUIPMENT
$176,433.18Remit to: VISTA, CA FYTD:
SYNERGY COMPANIES 37336 05/10/2023 MVU RES DI 02-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-FEB23
$156,745.64
05/10/2023 MVU RES DI 03-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAR23
37402 05/17/2023 MVU RES DI 04-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-APR23
$75,441.72
$551,303.27Remit to: HAYWARD, CA FYTD:
TENASKA ENERGY, INC 37271 05/03/2023 MOREN00202304240 ELECTRICITY POWER PURCHASE-MV UTILITY $648,931.67 37452 05/24/2023 MOREN00202305190 ELECTRICITY POWER PURCHASE-MV UTILITY $437,717.23 $8,357,547.10Remit to: ARLINGTON, TX FYTD:
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Packet Pg. 107
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
37453 05/24/2023 202305 MAY 2023 RETIREE MEDICAL BENEFIT BILLING $48,836.07 $562,215.37Remit to: TEMECULA, CA FYTD:
THINK TOGETHER, INC 37404 05/17/2023 111-23-10 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$684,515.81
$9,583,579.83Remit to: SANTA ANA, CA FYTD:
U.S. BANK NA 37282 05/04/2023 W230501 TRANSFER FUNDS TO US BANK FOR INVESTING W/ CHANDLER
INVESTMENTS
$10,000,000.00
$40,009,745.00Remit to: ST. PAUL, MN FYTD:
U.S. BANK/CALCARDS 37275 05/03/2023 04-27-23 APRIL 2023 CALCARD ACTIVITY $321,626.89 37512 05/31/2023 05-29-23 MAY 2023 CALCARD ACTIVITY $309,787.84 $3,747,877.46Remit to: ST. LOUIS, MO FYTD:
A.9.a
Packet Pg. 108
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 37342 05/10/2023 198255 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-
VARIOUS LOCATIONS
$50,660.23
05/10/2023 196120-A SD TREE MAINTENANCE ZONE 09
05/10/2023 198256 SD TREE MAINTENANCE ZONE D
05/10/2023 198258 SD TREE MAINTENANCE ZONE 05
05/10/2023 198259 SD TREE MAINTENANCE ZONE 02
05/10/2023 198260 SD TREE MAINTENANCE ZONE M, ID 23
05/10/2023 198285 SD TREE MAINTENANCE ZONE 04
05/10/2023 198287 SD TREE MAINTENANCE ZONE 06
05/10/2023 198297 SD TREE MAINTENANCE ZONE 03
05/10/2023 198629 SD TREE MAINTENANCE ZONE LM-01K
05/10/2023 198257 SD TREE MAINTENANCE ZONE WQB
37413 05/17/2023 199211 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - ROCK
RIDGE PARK
$27,690.15
05/17/2023 199222 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -
COMMUNITY PARK
05/17/2023 199209 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-
VARIOUS LOCATIONS
$497,062.83Remit to: ANAHEIM, CA FYTD:
WILLDAN ENGINEERING 37516 05/31/2023 002-28322 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- FEB23
$70,273.92
$1,075,357.83Remit to: ANAHEIM, CA FYTD:
A.9.a
Packet Pg. 109
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN FINANCIAL SERVICES 37517 05/31/2023 010-54798 CARES ACT GRANT ADMINISTRATION SERVICES-APR. 2023 $33,202.50 05/31/2023 010-54797 ERAP GRANT ADMINISTRATION SERVICES-APR. 2023 05/31/2023 010-54796 HOME-ARP GRANT ADMINISTRATION SERVICES-APR. 2023 05/31/2023 010-54799 GRANT ADMINISTRATION SERVICES-APR. 2023 $454,704.64Remit to: TEMECULA, CA FYTD:
WILMINGTON TRUST 37345 05/12/2023 W230502 2020 TRIP REFUNDING-INTEREST & PRINCIPAL DEBT SVC PAYMENT JUN23
$1,180,245.32
$1,597,099.13Remit to: WILMINGTON, DE FYTD:
WRCRCA 37344 05/10/2023 MAR-2023 MSHCP MSHCP FEES COLLECTED FOR MAR 2023-RESIDENTIAL SINGLE &
MULTI-FAM
$63,102.24
$1,082,565.42Remit to: RIVERSIDE, CA FYTD:
Z&K CONSULTANTS, INC 245547 05/17/2023 69305 801 0097 CITYWIDE PVEMT RHAB PGM FY 26/27 TO FY 30/31 $137,354.00 05/17/2023 69304 801 0097 CITYWIDE PVEMT RHAB PGM FY 26/27 TO FY 30/31 $309,614.00Remit to: CORONA, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $40,045,809.26
A.9.a
Packet Pg. 110
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 37346 05/17/2023 24812301-1 PROMO ITEMS FOR MVU $4,047.79 $14,199.56Remit to: OSHKOSH, WI FYTD:
ACCO ENGINEERED SYSTEMS, INC 37223 05/03/2023 20329305 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM. CENTER $975.00 37347 05/17/2023 20398913 DEFROST PUPPY COOLER-ANIMAL SHELTER $2,844.00 05/17/2023 20400460 AC#1 LEAK CHECK-PUBLIC SAFETY BLDG. 37462 05/31/2023 20407307 RESEAL AND REINSULATE DUCTWORK-SENIOR CENTER $5,393.00 05/31/2023 20398372 MINI SPLIT LEAK CHECK-CITY HALL
$198,910.01Remit to: PASADENA, CA FYTD:
ADOPT A HIGHWAY LITTER
REMOVAL SERVICE OF AMERICA
37285 05/10/2023 234783 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $6,875.00Remit to: ENCINITAS, CA FYTD:
ADVANCED APPLIED
ENGINEERING, INC
37224 05/03/2023 28313 PLANNING CONSULTANT SERVICES-FEBRUARY 2023 $3,307.50 05/03/2023 28389 PLANNING CONSULTANT SERVICES-MARCH 2023 37348 05/17/2023 28463 PLANNING CONSULTANT SERVICES-APRIL 2023 $1,350.00 $31,771.50Remit to: BREA, CA FYTD:
AGUILAR, SAMMY FABIAN 245576 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
AIRESPRING INC. 37349 05/17/2023 172094227 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - APR/MAY 2023 $2,795.39 $31,499.35Remit to: VAN NUYS, CA FYTD:
ALCALA, DENISE 245549 05/17/2023 CK NO. 238034 REISSUE UNCLAIMED CHECK FOR ANIMAL SPAY/NEUTER DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 111
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
ALI, SHAIKH 245469 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
ALISAM MORENO OPERATING,
INC DBA WATERDROPS EXPRES
37350 05/17/2023 MVPD 109 CAR WASHING SERVICES FOR POLICE PATROL VEHICLES 4/1- 4/30/23
$586.50
05/17/2023 INV0001 NEW BARCODE STICKERS AND REPLACEMENTS $2,872.00Remit to: WOODLAND HILLS, CA FYTD:
ALL AMERICAN ASPHALT, INC. 245607 05/31/2023 1141959 STEEPLE CHASE ASPHALT #4 -801 0090 $612.80 $19,389,235.41Remit to: CORONA, CA FYTD:
ALL SOLUTIONS INSURANCE
AGENCY, L L C
245513 05/10/2023 BL#23183-YR2023 REFUND OF OVERPAYMENT FOR BL#23183 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:
ALLIANT INSURANCE SERVICES,
INC.
37463 05/31/2023 QTR ENDING MAR23 SPECIAL EVENT INSURANCE PREMIUMS (01/01/23 - 03/31/23) $9,547.84 $88,542.41Remit to: SAN DIEGO, CA FYTD:
ALTEC INDUSTRIES, INC 37464 05/31/2023 51190792 REPAIR DAMAGED HARNESS AND PTO SOLENOID-MAINT & OPS $1,485.55 $8,376.33Remit to: BIRMINGHAM, AL FYTD:
AMERICAN FORENSIC NURSES 37225 05/03/2023 77532 PHLEBOTOMY SVCS $1,178.98 05/03/2023 77542 PHLEBOTOMY SVCS
37351 05/17/2023 77607 PHLEBOTOMY SVCS $2,424.81
05/17/2023 77625 PHLEBOTOMY SVCS
$29,486.76Remit to: LA QUINTA, CA FYTD:
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Packet Pg. 112
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
ANGULO, GUADALUPE 245470 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
ARC DOCUMENT SOLUTIONS, LLC 245407 05/03/2023 12038889 EMERGENCY RESPONSE GUIDE BOOKS-OEM $6,135.82 $6,135.82Remit to: COSTA MESA, CA FYTD:
ARIA MANAGEMENT LLC 37465 05/31/2023 JUNE 2023 LEASE PAYMENT-LIBRARY-JUNE 2023 $13,852.25 $172,831.46Remit to: YORBA LINDA, CA FYTD:
ASSOCIATION OF CORPORATE
REAL ESTATE EXECUTIVES
37286 05/10/2023 000014 GOLD SPONSORSHIP-EDD $5,000.00
$5,000.00Remit to: COSTA MESA, CA FYTD:
ASUNCION, JHONALEE 37353 05/17/2023 REISSUE RETD EFT REISSUE DIRECT DEPOSIT RETURNED BY BANK-PAYROLL OF PPE 4/28/23
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:
AT&T MOBILITY 245408 05/03/2023 460339 CELL PHONE LOCATION/TRACKING SVCS-PD $625.00 $2,375.00Remit to: CAROL STREAM, IL FYTD:
AVELAR, CONNIE 245471 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
BANAGUDOS, MATHEW KELLY 245472 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 113
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 245409 05/03/2023 44215 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $6,621.56 05/03/2023 44282 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 05/03/2023 44216 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $97,987.05Remit to: RIVERSIDE, CA FYTD:
BLANKENSHIP, MELYSSA 245473 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
BLUE OUTDOOR LLC 37467 05/31/2023 2023-4-16348 ADVERTISING FROM 4/03-4/30/23-MVU $500.00 $1,085.00Remit to: NEW YORK, NY FYTD:
BMW MOTORCYCLES OF
RIVERSIDE
37226 05/03/2023 6033213 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $322.53 37354 05/17/2023 6033264 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $300.53 $230,337.78Remit to: RIVERSIDE, CA FYTD:
BOWDRY, BRADLY 245526 05/17/2023 REIMB. 4/17/23 PARKING & RESORT FEES REIMBURSEMENT-MENTAL HEALTH
INTERVENTION
$226.55
$559.55Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 114
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
245445 05/10/2023 331-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$446.02
05/10/2023 80-4 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 189-13 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 721-1 4/24/23 WATER USAGE-TOWNGATE-APRIL 2023 05/10/2023 204-9 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 45-4 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 36-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 1085-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 1086-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 1087-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 195-5 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 1084-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/10/2023 1088-1 4/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
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Packet Pg. 115
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
245608 05/31/2023 45-4 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$430.42
05/31/2023 204-9 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 1085-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 1084-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 1087-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 1088-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 195-5 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 36-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 331-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 721-1 5/24/23 WATER USAGE-TOWNGATE-MAY 2023
05/31/2023 80-4 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 189-13 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
05/31/2023 1086-1 5/24/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$5,364.59Remit to: MORENO VALLEY, CA FYTD:
BRADVICA, PAUL 245444 05/03/2023 4/10 - 4/14/23 TRAVEL PER DIEM & MILEAGE - 2023 CCAC CONFERENCE $347.90 $347.90Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 116
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
BRAUN BLAISING SMITH WYNNE,
P.C.
37468 05/31/2023 21160 LEGAL SERVICES-MV UTILITY-APRIL 2023 $520.99 $10,695.96Remit to: SACRAMENTO, CA FYTD:
BREWER, BIANCA 245514 05/10/2023 R23-172889 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:
BRITO, MARIANA 245474 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
BUCKHEAD CACTUS COMMERCE,
L L C
245515 05/10/2023 BL#22825-YR2023 REFUND OF OVERPAYMENT FOR BL#22825 $461.00 $461.00Remit to: ONTARIO, CA FYTD:
CABRERA, JOSEPH DAVID 245577 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
CABRERA, RAVEN 245475 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 117
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA ASSOCIATION OF
CODE ENFORCEMENT OFFICER
245562 05/24/2023 200025113 WEBINAR 5.17.23 - JORGE RUVALCABA $1,324.00 05/24/2023 200025094 WEBINAR 5.17.23 - RAMON ZAMUDIO
05/24/2023 200025047 WEBINAR 5.17.23 - HERNAN LOPEZ
05/24/2023 200025049 WEBINAR 5.17.23 - DOUG GRIFFITH
05/24/2023 200025048 WEBINAR 5.17.23 - ALEJANDRO MERAZ
05/24/2023 200025052 WEBINAR 5.17.23 - ARIEL MUNOZ
05/24/2023 200025118 MODULE ONE 8.14.23 - RAMON ZAMUDIO 05/24/2023 200025095 WEBINAR 5.17.23 - ROSA MORALES
05/24/2023 200025119 WEBINAR 5.17.23 - ROBERTO LUERA
05/24/2023 200025042 WEBINAR 5.17.23 - DAVID JOUZI
05/24/2023 200025153 MODULE ONE 8.14.23 - ROSA MORALES
245609 05/31/2023 300018121 PROF MEMBERSHIP DUES - ERIK FLORES $100.00 $5,556.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA DEPT. OF TAX AND
FEE ADMINISTRATION
37283 05/01/2023 1ST QTR 2023 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JAN-MAR 2023
$19,627.00
$63,627.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA NEWSPAPERS
PARTNERSHIP
37227 05/03/2023 238423DF-0070 PUBLIC HEARING NOTICE ADVERTISING-PLANNING $7,257.92 05/03/2023 238423DF-0072 PUBLIC HEARING NOTICE ADVERTISING-PLANNING 05/03/2023 238423DF-0073 PUBLIC HEARING NOTICE ADVERTISING-PLANNING 05/03/2023 5209437-00562975 GRANTS PUBLIC HEARING NOTICES ADVERTISING-MAR 2023 37416 05/24/2023 5209437-00564898 PUBLIC HEARING NOTICE ADVERTISING-GRANTS $1,316.78 37469 05/31/2023 DB38BEAC-0013 LMD 2014-01 LEGAL NOTICE- PRESS ENTERPRISE FY 23/24 $1,436.75 05/31/2023 DB38BEAC-0012 CSD LEGAL NOTICE- PRESS ENTERPRISE FY 23/24 05/31/2023 DB38BEAC-0014 LMD 2014-02 LEGAL NOTICE- PRESS ENTERPRISE FY 23/24 $61,229.22Remit to: WILLOUGHBY, OH FYTD:
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Packet Pg. 118
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 37228 05/03/2023 1395 LEGAL SERVICES-MV UTILITY-MARCH 2023 $4,262.50 37287 05/10/2023 1404 LEGAL SERVICES-MV UTILITY-APRIL 2023 $7,205.00 $55,605.00Remit to: SEBASTOPOL, CA FYTD:
CARRILLO, ARACELI 245476 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
CASC ENGINEERING AND
CONSULTING, INC.
37229 05/03/2023 0048594 PLAN CHECK SVCS-PWQMP-MARCH 2023 $3,450.00 37288 05/10/2023 0048449 ENVIRONMENTAL ASSESSMENT-FEBRUARY 2023 $600.00 37355 05/17/2023 0048614 DESIGN - EUCALYPTUS MARCH 2023 $2,480.33 $82,801.21Remit to: COLTON, CA FYTD:
CATHYJON ENTERPRISES, INC.
DBA HB STAFFING
37356 05/17/2023 910561689 G. VALDEZ -4/11-4/17/22-PLANNING $803.52 $7,822.53Remit to: HUNTINGTON BEACH, CA FYTD:
CBRE, INC. 37470 05/31/2023 0131334-1-22 APPRAISAL REPORT - E/S INDIAN STREET, N/O COTTONWOOD AVE.
$3,000.00
$7,000.00Remit to: ATLANTA, GA FYTD:
CENTURY COMMUNITIES INC. 245433 05/03/2023 PROJ. PEN18-0032 REFUND GRADING SECURITY DEPOSIT - PROJECT PEN18-0032 (TR 36708)
$24,760.00
$24,760.00Remit to: NEWPORT BEACH, CA FYTD:
CHALABY, RAMEZ 245410 05/03/2023 5/7 - 5/10/23 TRAVEL PER DIEM & MILEAGE - 2023 TYLER CONNECT
CONFERENCE
$239.72
$524.35Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 119
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
CHANDLER ASSET
MANAGEMENT, INC
37417 05/24/2023 2303MORENOVA INVESTMENT MANAGEMENT SVCS-MARCH 2023 $8,693.53 $86,521.19Remit to: SAN DIEGO, CA FYTD:
CHANG, GABRIELA 245434 05/03/2023 R23-172761 ANIMAL SERVICES REFUND LICENSE OVERPAY $73.00 $73.00Remit to: MORENO VALLEY, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37289 05/10/2023 65647 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MARCH 2023 $8,214.00 $479,915.00Remit to: MISSION VIEJO, CA FYTD:
CHARTER COMMUNICATIONS
HOLDINGS, LLC
37357 05/17/2023 091922301050123 FIBER INTERNET ACCESS SERVICES - MAY 2023 $844.00 37418 05/24/2023 0007991041523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/APR 2023 $5,775.22 05/24/2023 0007991051523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/MAY 2023 $30,435.16Remit to: PITTSBURGH, PA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
37290 05/10/2023 21054 SENIOR ENGINEER CONSULTING SERVICES (LDD)-APRIL 2023 $4,410.00 37471 05/31/2023 21053 PROJECT MANAGER CONSULTING SERVICES (CPD) $18,989.00 $357,678.00Remit to: RIVERSIDE, CA FYTD:
CINTAS CORPORATION NO. 2 37231 05/03/2023 4152676585 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,331.00 37291 05/10/2023 4153412484 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,336.48 37358 05/17/2023 4154089113 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,418.73 $68,529.77Remit to: CINCINNATI, OH FYTD:
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Packet Pg. 120
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
CITIZEN COMMUNICATIONS, LLC
DBA RECYCLIST
37232 05/03/2023 INV-2802 RECYCLIST PROGRAM TRACKER SUBSCRIPTION, MONTHS 2-12, 7/1-5/31/24
$20,610.00
05/03/2023 INV-2801 RECYCLIST PROGRAM TRACKER ANNUAL SUBSCRIPTION-MO. 1, 6/1-6/30/23
$20,610.00Remit to: TRUCKEE, CA FYTD:
CITYGOVAPP, INC. 245610 05/31/2023 1677 MOBILE APP SUBS-FIRE HAZARD ABTMNT-APR 25, 2023 TO APR 25, 2024
$22,404.00
05/31/2023 1676 MOBILE APP SUBS-VIRTUAL VIDEO INSPCT-FEB 1, 2023 TO FEB 1, 2024
$31,872.00Remit to: BERKELEY, CA FYTD:
CLARK LAND RESOURCES, INC. 37233 05/03/2023 CMV-0323 RIGHT OF WAY CONSULTING SERVICES $1,027.50 $22,126.88Remit to: OCEANSIDE, CA FYTD:
CLARK, ADAM 245477 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
COATS, DAVID 37292 05/10/2023 APR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $421.80 $4,674.00Remit to: MORENO VALLEY, CA FYTD:
COBOS, ROSANA 245478 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
COLANTUONO, HIGHSMITH &
WHATLEY, PC
245411 05/03/2023 55677 LEGAL SERVICES - RE: SCE COALITION - PENALTIES & INTEREST $1,948.58 $10,982.06Remit to: GRASS VALLEY, CA FYTD:
A.9.a
Packet Pg. 121
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
COMMON CENTS EMS SUPPLY LLC 37360 05/17/2023 66421 SIMULAIDS RESCUE-LARGE BODY-FIRE $4,176.90 $4,176.90Remit to: OLD SAYBROOK, CT FYTD:
COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
37293 05/10/2023 5491COMV NEW RECORDS MGMT IMPLEMENTATION-MARCH 2023 $4,089.00 05/10/2023 5505CMV NEW RECORDS MGMT IMPLEMENTATION-APRIL 2023 $116,309.55Remit to: LONG BEACH, CA FYTD:
CONSILIANT TECHNOLOGIES LLC 37361 05/17/2023 9271 VERTIV UPS & EXT WARRANTY-TECH SRVCS $18,172.37 $18,172.37Remit to: IRVINE, CA FYTD:
CONTRERAS, MATTHEW PAUL 245578 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
COOLEY, DONNA 245479 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
CORODATA MEDIA STORAGE INC. 37294 05/10/2023 DS1305281 OFF-SITE MEDIA STORAGE-APRIL 2023 $475.04 $4,822.19Remit to: LOS ANGELES, CA FYTD:
CORODATA RECORDS
MANAGEMENT, INC.
37295 05/10/2023 RS4902579 RECORDS STORAGE-APRIL 2023 $1,204.54 $13,210.63Remit to: POWAY, CA FYTD:
CORONADO, AMANDA 245579 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: PERRIS, CA FYTD:
CORONADO, VENESSA 245580 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: PERRIS, CA FYTD:
A.9.a
Packet Pg. 122
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 37234 05/03/2023 1000576670 ANNUAL EXTINGUISHER REPAIRS-BUSINESS EMPLOYMENT RES CTR
$9,551.00
05/03/2023 1000576430 ANNUAL EXTINGUISHER REPAIRS-FIRE STATION 91 05/03/2023 1000576676 ANNUAL EXTINGUISHER REPAIRS-CITY HALL 05/03/2023 1000578127 ANNUAL FIRE EXTINGUISHER REPAIRS-CITY YARD & FLEET 05/03/2023 1000582365 ANNUAL FIRE EXTINGUISHER REPAIRS-ANNEX 1 $249,592.79Remit to: BREA, CA FYTD:
COSTAR REALTY INFORMATION,
INC
37296 05/10/2023 120344190 COMMERCIAL REAL ESTATE DATABASE SVC-MAY 2023 $1,718.26 $19,549.26Remit to: CHICAGO, IL FYTD:
COUNSELING TEAM, THE 245412 05/03/2023 86336 EMPLOYEE ASSISTANCE PROGRAM-APRIL 2023 $1,835.00 245611 05/31/2023 86472 CRISIS INTERVENTION-APRIL 2023 $1,200.00 $21,049.00Remit to: SAN BERNARDINO, CA FYTD:
COUNTS UNLIMITED, INC. 37297 05/10/2023 23334 TRAFFIC DATA COLLECTION $1,690.00 05/10/2023 23240 TRAFFIC DATA COLLECTION
05/10/2023 23319 TRAFFIC DATA COLLECTION
05/10/2023 23261 TRAFFIC DATA COLLECTION
05/10/2023 23341 TRAFFIC DATA COLLECTION
05/10/2023 23215 TRAFFIC DATA COLLECTION
05/10/2023 23213 TRAFFIC DATA COLLECTION
05/10/2023 23355 TRAFFIC DATA COLLECTION
05/10/2023 23212 TRAFFIC DATA COLLECTION
$10,830.00Remit to: CORONA, CA FYTD:
A.9.a
Packet Pg. 123
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF LOS ANGELES
AUDITOR CONTROLLER
245413 05/03/2023 23ME0090 GSR KITS ANALYSIS - MV192430017 $1,844.00 $5,532.00Remit to: LOS ANGELES, CA FYTD:
COUNTY OF RIVERSIDE 245446 05/10/2023 3821 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 91
$140.00
05/10/2023 3761 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 73
245563 05/24/2023 PE0000000972 TRAFFIC MOTOR COMMUNICATIONS FOR PD 4/1-4/30/23 $2,174.76 245612 05/31/2023 23-121318 RECORDATION OF DOCUMENTS $539.00 05/31/2023 23-79314 RECORDATION OF DOCUMENTS
05/31/2023 23-129439 RECORDATION OF DOCUMENTS
05/31/2023 23-54579 RECORDATION OF DOCUMENTS
245613 05/31/2023 3861 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 83
$420.00
05/31/2023 3862 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 84
05/31/2023 3863 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 85
05/31/2023 3866 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 98
05/31/2023 3860 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 82
05/31/2023 3859 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 96
$191,797.29Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE - HHPWS-
COC
37362 05/17/2023 2 /ESG FY 21/22 ESG SUBRECIPIENT PAYMENT-HOMELESS MGMT INFO SYSTEM
PROGRAM
$13,853.13
$18,306.06Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 124
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 37421 05/24/2023 SH0000043163 CDBG CSU GRANT OVERTIME/MVPD - PP 08-2023 4/1-4/05/23 (PARTIAL)
$973.80
$41,246,498.95Remit to: RIVERSIDE, CA FYTD:
COURTYARD AT COTTONWOOD
LP
245592 05/24/2023 PEN19-0110 REFUND FOR FEES WAIVED ON RECORDS LGL22-0085, -0086, & - 0087
$2,394.00
$2,394.00Remit to: RANCHO BELAGO, CA FYTD:
CPS HUMAN RESOURCE SERVICES 245565 05/24/2023 0009527 CONSULTING SVCS-HR $561.25 245614 05/31/2023 0008704 CONSULTING SVCS-HR $7,397.50
$19,361.25Remit to: LOS ANGELES, CA FYTD:
CRAFCO, INC. 37364 05/17/2023 9402884642 HEATED HOSE-MAINT & OPS $2,688.37 $31,947.20Remit to: CHANDLER, AZ FYTD:
CRIME SCENE STERI-CLEAN, LLC 37235 05/03/2023 43549 BIO HAZARD REMOVAL SERVICE $850.00 37299 05/10/2023 43565 BIO HAZARD REMOVAL SERVICE $850.00 $22,400.00Remit to: RANCHO CUCAMONGA, CA FYTD:
CROWN CASTLE FIBER LLC 37300 05/10/2023 1334690 INTERNET & DATA SVCS 05/01-05/31/23 $1,250.00 $13,806.25Remit to: HOUSTON, TX FYTD:
CSEA 245443 05/03/2023 CK NO. 236583 REISSUE ESCHEATED CHECK FOR PICNIC SHELTER REFUND $559.00 $559.00Remit to: MORENO VALLEY, CA FYTD:
CSG CONSULTANTS, INC. 37236 05/03/2023 50389 CONSULTING SVCS-PLANNING $255.00 $70,727.19Remit to: FOSTER CITY, CA FYTD:
A.9.a
Packet Pg. 125
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 37237 05/03/2023 23153 PLAN CHECK SVCS-PWQMP-MARCH 2023 $4,894.00 $20,812.00Remit to: FULLERTON, CA FYTD:
DATA TICKET, INC. 37238 05/03/2023 150440 PARKING CITATION PROCESSING-CODE-MARCH 2023 $24,959.10 37301 05/10/2023 150877TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODE- MARCH 2023
$614.49
37473 05/31/2023 150847 ADMIN CITATION PROCESSING-BLDG & SAFETY-MARCH 2023 $536.89 05/31/2023 152005 ADMIN CITATION PROCESSING-BLDG & SAFETY-APRIL 2023 05/31/2023 149721 ADMIN CITATION PROCESSING-BLDG & SAFETY-FEBRUARY 2023 $332,474.47Remit to: IRVINE, CA FYTD:
DAVID EVANS & ASSOCIATES, INC. 37239 05/03/2023 528349 801 0021 SR60/MORENO BEACH PH 2 $23,294.53 05/03/2023 530492 801 0021 SR60/MORENO BEACH PH 2
37366 05/17/2023 534894 801 0021 SR60/MORENO BEACH PH 2 $14,941.96 $101,357.72Remit to: PASADENA, CA FYTD:
DEGER, CAROLYN 245593 05/24/2023 R23-170415 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: SUN CITY, CA FYTD:
DELL, INC. 37302 05/10/2023 10668365396 MICROSOFT 365 CLOUD LICENSE-TECH SVCS $23,755.20 $202,189.04Remit to: ROUND ROCK, TX FYTD:
DELTA DENTAL OF CALIFORNIA 37240 05/03/2023 BE005491488 EMPLOYEE DENTAL INSURANCE-PPO $15,693.69 37241 05/03/2023 BE005492238 EMPLOYEE DENTAL INSURANCE-HMO $3,879.66 $214,144.61Remit to: LOS ANGELES, CA FYTD:
DEPARTMENT OF
ENVIRONMENTAL HEALTH
245414 05/03/2023 IN0474615 ENVIRONMENTAL HEALTH PERMIT-CELEBRATION PARK $422.00 $19,096.68Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 126
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
DFM ASSOCIATES 245447 05/10/2023 48287 2023 CA ELECTIONS CODE BOOK-CITY CLERKS $71.78 $71.78Remit to: IRVINE, CA FYTD:
DIAMOND ENVIRONMENTAL
SERVICES, LP
245448 05/10/2023 0004620052 PORTABLE RESTROOM RENTAL-MAINT & OP'S $1,158.83 05/10/2023 0004620050 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/10/2023 0004620051 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 245527 05/17/2023 0004614914 PORTABLE RESTROOM RENTAL-COMM DAY OF SVC-ADRIENNE
MITCHELL PARK
$345.60
$33,140.96Remit to: SAN MARCOS, CA FYTD:
DIGITAL TELECOMMUNICATIONS
CORP.
37242 05/03/2023 47973 MONTHLY SERVICE CONTRACT-04/28/23 TO 5/27/23-TECH SVCS $465.00 $32,662.00Remit to: SANTA CLARITA, CA FYTD:
DISH DBS CORPORATION 245449 05/10/2023 86557282/MAY23 SATELLITE TV-FIRE STATION 99-05/01-05/30/23 $151.41 $1,640.41Remit to: PALATINE, IL FYTD:
DOMINGUEZ, ERNEST 245528 05/17/2023 5/7 - 5/8/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 127
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
37303 05/10/2023 139230 SD BACKLOW TESTING REPAIR ZONE 02 $4,207.80 05/10/2023 139005 SD BACKLOW TESTING BASE
05/10/2023 139226 SD BACKLOW TESTING REPAIR ZONE M-8
05/10/2023 139227 SD BACKLOW TESTING REPAIR ZONE 03
05/10/2023 139228 SD BACKLOW TESTING REPAIR ZONE D, ID 82 05/10/2023 139229 SD BACKLOW TESTING REPAIR ZONE 01
37474 05/31/2023 139371 BACKFLOW DEVICE TEST-FIRE STATION 6 $325.00 05/31/2023 139194 BACKFLOW DEVICE TEST-FIRE STATION 48
05/31/2023 139370 BACKFLOW DEVICE TEST-FIRE STATION 91
05/31/2023 139249 BACKFLOW DEVICE TEST-PARKS
$37,694.81Remit to: RIVERSIDE, CA FYTD:
EAGLE PUMP SERVICES, INC. 37304 05/10/2023 20230101 PARK MAINTENANCE-VARIOUS $8,879.79 05/10/2023 20230103 PUMP AND MOTOR SHOP LABOR-PARK MAINT $22,581.43Remit to: CHINO, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245415 05/03/2023 APR-23 5/3/2023 WATER CHARGES $1,626.02 245450 05/10/2023 APR-23 5/10/2023 WATER CHARGES $1,092.69 245529 05/17/2023 APR-23 5/17/2023 WATER CHARGES $19,104.67 245615 05/31/2023 MAY-23 5/31/2023 WATER CHARGES $13,699.84 $1,774,553.37Remit to: LOS ANGELES, CA FYTD:
ELKINS, DEBORAH 37305 05/10/2023 APR. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $92.40 $435.60Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 128
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
EMERGENT BATTERY
TECHNOLOGIES, INC.
37422 05/24/2023 42548 REPLACEMENT BATTERIES (30) FOR BATTERY BACKUP SYSTEMS $5,176.43 $39,363.52Remit to: ANAHEIM, CA FYTD:
EMPIRE MOWER 245530 05/17/2023 27210 TREE TRIMMING EQUIPMENT PARTS $426.54 05/17/2023 27825 TREE TRIMMING EQUIPMENT PARTS
$3,387.24Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 129
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37243 05/03/2023 INV59016 SOLAR SYSTEM INSPECTION $6,899.00 05/03/2023 INV59019 METER INSTALLATION-13700 NASON ST
05/03/2023 INV59352 SOLAR SYSTEM INSPECTION
05/03/2023 INV59354 SOLAR SYSTEM INSPECTION
05/03/2023 INV59356 SOLAR SYSTEM INSPECTION
05/03/2023 INV59353 SOLAR SYSTEM INSPECTION
05/03/2023 INV59017 SOLAR SYSTEM INSPECTION
05/03/2023 INV59355 SOLAR SYSTEM INSPECTION
05/03/2023 INV59018 SOLAR SYSTEM INSPECTION
37423 05/24/2023 INV59705 SOLAR SYSTEM INSPECTION $606.00 05/24/2023 INV59706 SOLAR SYSTEM INSPECTION
37475 05/31/2023 INV59810 SOLAR SYSTEM INSPECTION $2,424.00 05/31/2023 INV59868 SOLAR SYSTEM INSPECTION
05/31/2023 INV59815 SOLAR SYSTEM INSPECTION
05/31/2023 INV59814 SOLAR SYSTEM INSPECTION
05/31/2023 INV59813 SOLAR SYSTEM INSPECTION
05/31/2023 INV59811 SOLAR SYSTEM INSPECTION
05/31/2023 INV59812 SOLAR SYSTEM INSPECTION
05/31/2023 INV59867 SOLAR SYSTEM INSPECTION
$8,956,911.15Remit to: ANAHEIM, CA FYTD:
ENTENMANN-ROVIN COMPANY,
INC.
245531 05/17/2023 0173363-IN VARIOUS DOME BADGES-CODE $2,678.10 $2,678.10Remit to: LOS ANGELES, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
37307 05/10/2023 MVU-2023-05 CONSULTING SERVICE-MV UTILITIES $6,000.00 $296,062.87Remit to: WEBSTER, NY FYTD:
A.9.a
Packet Pg. 130
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
ESI ACQUISITION, INC. 37476 05/31/2023 INVESi5087 PERPETUAL-MAPS ADD-ON MAINT-8/1/23 TO 7/31/24 $20,045.10 $66,018.10Remit to: ATLANTA, GA FYTD:
ESTRADA, CHRISTOPHER ANGEL 245480 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
EVANS RICHARD, SHERRY 245435 05/03/2023 2003220.047 ACCOUNT CREDIT REFUND $29.00 $29.00Remit to: MORENO VALLEY, CA FYTD:
EXCLUSIVE TOWING 245416 05/03/2023 23-20243 EVIDENCE VEHICLE TOWING $562.00 05/03/2023 23-20313 EVIDENCE VEHICLE TOWING
$9,239.75Remit to: RIVERSIDE, CA FYTD:
FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
37308 05/10/2023 MAR-23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $5,565.21 $65,847.10Remit to: RIVERSIDE, CA FYTD:
FIRST AMERICAN DATA TREE, LLC 245451 05/10/2023 20027760423 ONLINE SOFTWARE SUBSCRIPTION-APRIL 2023 $99.00 $990.00Remit to: PASADENA, CA FYTD:
FLORES BARRETO, LIZANDRO 245481 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
FLORES-RIVERA, XIMENA 245605 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
FRONTIER COMMUNICATIONS 245452 05/10/2023 062221-5/MAY23 COMMUNICATION SVCS-04/28-05/27/23 $1,190.00 245567 05/24/2023 081095-5/MAY23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $20,510.17Remit to: CINCINNATI, OH FYTD:
A.9.a
Packet Pg. 131
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
FUEL PROS, INC 37370 05/17/2023 0000068115 FUEL TANK GUAGE REPAIR-FIRE STATION 65 $5,546.88 05/17/2023 0000068298 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 65 05/17/2023 0000067867 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-CITY YARD 05/17/2023 0000068295 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 48 05/17/2023 0000068296 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 2 05/17/2023 0000068137 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 91 $15,266.21Remit to: CHINO, CA FYTD:
G/M BUSINESS INTERIORS, INC. 37424 05/24/2023 0284988-IN PRIVATE OFFICE W/STORAGE, SEATING & DRAFTING TABLE-PARKS $19,817.83 $118,381.92Remit to: RIVERSIDE, CA FYTD:
GALEANA, JONATHAN 245581 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
GALLS INC., INLAND UNIFORM 37244 05/03/2023 BC1865392 JACKET AND SCREENPRINT ON RAINCOATS-CODE $267.00 37371 05/17/2023 BC1875844 PORT AUTHORITY JACKET-CODE $129.40 37425 05/24/2023 OR23457029 BELT, SOFTSHELL & PANTS-CODE $1,700.87 05/24/2023 OR23377834 TACTICAL CARRIER & OUTER CARRIER-CODE 37478 05/31/2023 OR23496934 GLOVES WITH SUPERFABRIC - CODE $608.90 $11,746.11Remit to: CHICAGO, IL FYTD:
GALVEZ-ARELLANO, ISAAC 245482 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
GAMBOA, TONY 245582 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 132
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
GARCIA, AMANDA 245550 05/17/2023 R23-172242 ANIMAL SERVICES REFUND LICENSE OVERPAY $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, JAKELINE 245483 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MELISSA 245484 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MIA 245628 05/31/2023 2003290.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
GARDAWORLD 37426 05/24/2023 10738411 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$1,140.97
05/24/2023 20565176 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $17,751.05Remit to: CHICAGO, IL FYTD:
GEYSER EQUIPMENT, LLC 37479 05/31/2023 63452 HYDROTEK PRESSURE WASHER-MAINT & OPS $7,226.15 $7,226.15Remit to: RIVERSIDE, CA FYTD:
GILBERT-WILLIAMS, LINDA 245594 05/24/2023 2003278.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:
GILLIS + PANICHAPAN
ARCHITECTS, INC.
37372 05/17/2023 108507J 803 0055 CORPORATE YARD OFFICE BUILDING F $18,925.00 $79,923.41Remit to: COSTA MESA, CA FYTD:
GIRALDO LONDONO, MARLY 245551 05/17/2023 R23-171985 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 133
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
GLADWELL GOVERNMENTAL
SVCS, INC.
245453 05/10/2023 5055 RECORDS RETENTION LEGAL REVIEW/UPDATE/ADVICE-FY 22-23 $600.00 $1,100.00Remit to: LAKE ARROWHEAD, CA FYTD:
GLOBAL POWER GROUP, INC. 245454 05/10/2023 88069 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 99 $2,045.00 05/10/2023 88068 GENERATOR MAINTENANCE & REPAIR-CONFERENCE & REC CENTER
05/10/2023 88066 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 6 05/10/2023 88063 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 48 245532 05/17/2023 87877 GENERATOR MAINTENANCE & REPAIR-ANIMAL SHELTER $495.00 $48,310.39Remit to: LAKESIDE, CA FYTD:
GONG ENTERPRISES, INC. 37245 05/03/2023 9039 PLAN CHECK SVCS-DEL SOL CLUBHOUSE $2,396.25 05/03/2023 9038 PLAN CHECK SVCS-TR 33436-STORM DRAIN
05/03/2023 9042 PLAN CHECK SVCS-TR 33436-KB HOMES
$13,721.70Remit to: HUNTINGTON BEACH, CA FYTD:
GONZALEZ, ERIN 245485 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
GOOD LYFE 245517 05/10/2023 CBT#37988-YR2023 CREDIT BALANCE REIMBURSEMENT $36.35 $36.35Remit to: MORENO VALLEY, CA FYTD:
GORM INC. 245616 05/31/2023 318545 JANITORIAL SUPPLIES-PARKS MAINT $7,948.96 05/31/2023 317130 JANITORIAL SUPPLIES-PARKS MAINT
$25,730.73Remit to: ONTARIO, CA FYTD:
GRAY QUARTER INC 37310 05/10/2023 2067 MAINT & SUPPORT-APRIL 2023-TECH SVCS $2,970.00 $53,590.00Remit to: ATASCADERO, CA FYTD:
A.9.a
Packet Pg. 134
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
GREENTECH LANDSCAPE, INC. 37373 05/17/2023 55565 LANDSCAPE MAINT-PARKS-APRIL 2023 $12,752.70 $1,218,418.90Remit to: LOS ANGELES, CA FYTD:
GUILLERMO MORENO RENTAL
PROPERTY
245436 05/03/2023 BL#26247-YR2023 REFUND OF OVERPAYMENT FOR BL# 26247 $35.00 $35.00Remit to: BLYTHE, CA FYTD:
GUTIERREZ, ALEJANDRA 245486 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
GUTIERREZ, VALERIE 245583 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
37480 05/31/2023 CHR21 - INV18-1 HOME-CRITICAL HOME REPAIR PROGRAM-DEC 2022 $7,861.10 05/31/2023 CHR22 - INV8-1 HOME-CRITICAL HOME REPAIR PROGRAM-FEBRUARY 2023 $188,336.59Remit to: RIVERSIDE, CA FYTD:
HASCO HEATING AIR
CONDITIONING SERVICE
COMPANY
37246 05/03/2023 HAS2524 HVAC REPAIR-MARCH ANNEX $3,873.00 05/03/2023 HAS2523 ECONOMIZER INSTALL & REPAIR-FIRE SATION 91 37375 05/17/2023 RM1144 HVAC REPAIR-FIRE STATION 91 $300.00 37481 05/31/2023 JM1056 ACCUMULATOR REPLACEMENT-CITY YARD SANTIAGO $7,159.05 05/31/2023 HAS2607 ENTHALPY SENSOR INSTALL-FIRE STATION 91 05/31/2023 HAS2560 15LBS OF R410A ADDED TO HVAC-MARCH FIELD PARK CC 05/31/2023 HAS2289 RENZOR HEATER REPLACEMENT-FIRE STATION 48 $16,358.05Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 135
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
HATZL-PATTERSON, NINA
MICHELE
37376 05/17/2023 5/20 - 5/23/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC LAS VEGAS $492.37 $729.50Remit to: MORENO VALLEY, CA FYTD:
HDL COREN & CONE 245455 05/10/2023 SIN027414 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (APRIL-JUNE 2023)
$6,413.67
$32,321.44Remit to: BREA, CA FYTD:
HDL SOFTWARE LLC 245456 05/10/2023 SIN027242 ECONOMIC DEVELOPMENT SERVICES-QTR 1 2023 (JAN-MAR 2023)
$6,000.00
$27,331.60Remit to: BREA, CA FYTD:
HEALD, DENA 37247 05/03/2023 5/7 - 5/10/23 TRAVEL PER DIEM - 2023 TYLER CONNECT CONFERENCE $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:
HERC RENTALS INC/ HERTZ
EQUIPMENT RENTAL
37377 05/17/2023 33439041-001 LIFT RENTAL-PUBLIC SAFTEY BLDG. $491.93 $2,159.69Remit to: DALLAS, TX FYTD:
HERRING, TAMARA 245595 05/24/2023 2003269.047 ACCOUNT CREDIT REFUND $97.00 $97.00Remit to: MORENO VALLEY, CA FYTD:
HLP, INC. 37427 05/24/2023 189963 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $76.30 $32,466.00Remit to: LITTLETON, CO FYTD:
HR GREEN PACIFIC INC. 37248 05/03/2023 161671 PLAN CHECK SVCS-PEN21-0181-FEBRUARY 2023 $812.50 $535,898.34Remit to: DES MOINES, IA FYTD:
A.9.a
Packet Pg. 136
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
HUNTER CONSULTING INC. DBA
HCI ENVIRONMENTAL & ENG
37249 05/03/2023 35959 CLARIFIER CLEAN OUT-PUBLIC SAFETY BLDG. $21,689.93 05/03/2023 36038 HAZMAT CAGE DISPOSAL-APR.2023-CITY YARD 05/03/2023 35992 HAZMAT WASTE/LIQUID/OIL CLEANUP-APR.2023-CITY YARD 05/03/2023 35714 WASH RACK CLARIFIER CLEAN OUT-CITY YARD 05/03/2023 36018 GREASE TRAP CLEAN OUT-SENIOR CENTER
37378 05/17/2023 36141 HAZARDOUS WASTE EMERGENCY CALL OUT 4 HR MINIMUM $2,140.00 $26,558.59Remit to: CORONA, CA FYTD:
HUTCHINS, ELIAH 245417 05/03/2023 5/7 - 5/8/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
IMAGE DISTRIBUTION SVCS DBA:
FONTIS SOLUTIONS
37428 05/24/2023 VINV42044 NOTICE TO APPEAR BOOKS: MORENO VALLEY 2023-POLICE DEPT $2,918.44 $2,918.44Remit to: IRVINE, CA FYTD:
IMMI TAX SERVICES, LLC 37250 05/03/2023 2535 BACKGROUND CHECKS $60.00 $4,098.00Remit to: MORENO VALLEY, CA FYTD:
INLAND EMPIRE PROPERTY
SERVICE, INC
37251 05/03/2023 2023100 WEED ABATEMENT SVCS-MARCH AIRFORCE BASE-PARKS MAINT $12,120.00 37429 05/24/2023 20231000 NUISANCE ABATEMENT SVCS-APN 478-262-005 $1,870.00 05/24/2023 20231001 NUISANCE ABATEMENT SVCS-APN 488-200-013 37482 05/31/2023 2023103 WEED ABATEMENT SVCS-APN 474-490-026-PARKS $5,780.00 $106,110.57Remit to: MORENO VALLEY, CA FYTD:
INTERPRETERS UNLIMITED 37430 05/24/2023 347757 LANGUAGE INTERPRETATION SERVICES-PHONE-APRIL 2023 $41.25 $179.25Remit to: SAN DIEGO, CA FYTD:
A.9.a
Packet Pg. 137
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
INTERWEST CONSULTING
GROUP, INC.
37252 05/03/2023 86394 PLAN CHECK SVCS-PEN21-0112/COURTYARD @ CTTNWD- FEBRUARY 2023
$3,290.00
05/03/2023 86395 PLAN CHECK SVCS-PM38325/COMPASS DANBE-FEBRUARY 2023 05/03/2023 86397 PLAN CHECK SVCS-TR38237/DR HORTON-FEBRUARY 2023 $111,932.75Remit to: LOVELAND, CO FYTD:
JACOBS ENGINEERING GROUP,
INC.
37431 05/24/2023 W9Y51100-03 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $9,164.25 $22,092.02Remit to: DALLAS, TX FYTD:
JIMENEZ, VANESSA 245487 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
JIMMERSON, TSAE'YEH 245596 05/24/2023 R23-171027 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
JOHNSON , TRACY 37314 05/10/2023 APR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $421.80 $4,662.60Remit to: MORENO VALLEY, CA FYTD:
JTB SUPPLY CO., INC. 37253 05/03/2023 111863 TRAFFIC SIGNAL MAINT SUPPLIES $308.60 37379 05/17/2023 111935 TRAFFIC SIGNAL MAINT SUPPLIES $19,268.20 37483 05/31/2023 111670 TRAFFIC SIGNAL MAINT SUPPLIES $2,141.90 $66,987.81Remit to: ORANGE, CA FYTD:
KAMUNYU, NAOMI 37254 05/03/2023 5/7 - 5/10/23 TRAVEL PER DIEM - 2023 TYLER CONNECT CONFERENCE $224.00 $2,085.22Remit to: MORENO VALLEY, CA FYTD:
KELLY, SCHAKEEVIA 245488 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 138
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
KEYSER MARSTON ASSOCIATES,
INC.
37315 05/10/2023 0037755 PROFESSIONAL SVCS-EUCALYPTUS GROVE-APRIL 2023 $675.00 $11,547.50Remit to: SAN RAFAEL, CA FYTD:
KNOWLES, JAS'NAY 245584 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
37380 05/17/2023 9009303798 COPIER USAGE-PD LEASE-MAY 2023 $124.19 $101,846.81Remit to: PASADENA, CA FYTD:
KRUEGER, KIMBERLEE 245418 05/03/2023 5/5 - 5/11/23 TRAVEL PER DIEM & MILEAGE - 2023 TYLER CONNECT
CONFERENCE
$303.78
245569 05/24/2023 REIMB. 5/5/23 PARKING & TRANSPORTATION REIMBURSEMENT-2023 TYLER
CONNECT
$101.09
$767.50Remit to: MORENO VALLEY, CA FYTD:
KTU+A 37432 05/24/2023 34882 PARKS MASTER PLAN PROJECT SERVICES-MARCH 2023 $10,856.25 $22,967.50Remit to: SAN DIEGO, CA FYTD:
LARAJARA, ANDREA 245489 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
LEAGUE OF CALIFORNIA CITIES-
RIV CNTY DIV
245457 05/10/2023 2731 RIVERSIDE COUNTY DIVISION MEETING 3/13/23 $50.00 $40,675.00Remit to: SACRAMENTO, CA FYTD:
LEDESMA, OSVALDO 245585 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 139
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
LEXISNEXIS PRACTICE
MANAGEMENT
37316 05/10/2023 3094440204 LEGAL RESEARCH TOOLS-APRIL 2023 $883.20 $9,715.20Remit to: CHICAGO, IL FYTD:
LI, LIJUN 245518 05/10/2023 FOS22-0030 REFUND PAYMENT FOR CO2 PERMIT THAT WAS
WITHDRAWN/REPLACED
$309.00
$309.00Remit to: FONTANA, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
37433 05/24/2023 INV7660 LIBRARY GRANT-ZIP BOOKS-APRIL 2023 $1,856.33 05/24/2023 INV7661 LIBRARY GRANT-CLLS-APRIL 2023
$2,281,171.29Remit to: ROCKVILLE, MD FYTD:
LIEBERT, CASSIDY, WHITMORE 245419 05/03/2023 237037 LEGAL SERVICES-HUMAN RESOURCES $2,861.50 05/03/2023 237038 LEGAL SERVICES-HUMAN RESOURCES
245617 05/31/2023 238724 LEGAL SERVICES-HUMAN RESOURCES $20,470.10 05/31/2023 238690 LEGAL SERVICES-HUMAN RESOURCES
05/31/2023 238661 LEGAL SERVICES-HUMAN RESOURCES
$83,051.79Remit to: LOS ANGELES, CA FYTD:
LIENHARD, DORI A. 37434 05/24/2023 5/31 - 6/1/23 TRAVEL PER DIEM & MILEAGE-2023 LASERFICHE CONFERENCE $192.88 $192.88Remit to: MORENO VALLEY, CA FYTD:
LONDON, JOHN 245490 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
LONDON, KORII 245491 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 140
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
LOPEZ, HEIDI 245586 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $400.00 $400.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, JOANNA 245492 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, VICTORIA 245493 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
LUTHERAN SOCIAL SERVICES OF
SOUTHERN CALIFORNIA
37317 05/10/2023 #4 / OCT 2022 HOMELESS PREVENTION PROGRAM - OCTOBER 2022 $6,130.97 $14,820.43Remit to: SAN BERNARDINO, CA FYTD:
LYONS SECURITY SERVICE, INC. 37256 05/03/2023 35246 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MARCH 2023
$990.49
37318 05/10/2023 35368 SECURITY GUARD SVCS-CITY HALL-APRIL 2023 $13,443.68 05/10/2023 35373 SECURITY GUARD SVCS-LIBRARY-APRIL 2023 05/10/2023 35372 SECURITY GUARD SVCS-ERC-APRIL 2023
37382 05/17/2023 35374 SECURITY GUARD SVCS-SENIOR CENTER-APRIL 2023 $4,858.76 05/17/2023 35371 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-APRIL 2023 05/17/2023 35369 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-APRIL 2023 05/17/2023 35367 SECURITY GUARD SVCS-COMMUNITY PARK-APRIL 2023 05/17/2023 35375 SECURITY GUARD SVCS-TOWNGATE-APRIL 2023 37435 05/24/2023 35252 SECURITY GUARD SVCS-TOWNGATE-MARCH 2023 $1,325.12 05/24/2023 35248 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-MARCH 2023 37486 05/31/2023 35370 SECURITY GUARD SVCS-CONF & REC CTR-APRIL 2023 $9,088.42 $308,928.30Remit to: ANAHEIM, CA FYTD:
A.9.a
Packet Pg. 141
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
M & H WELLNESS AND
PROFESSIONAL NURSING, INC
245437 05/03/2023 BL#41228-YR2023 REFUND OF OVERPAYMENT FOR BL #41228 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:
M & J ENTERPRISES INC. DBA
TRAVELING TIDE POOLS
245618 05/31/2023 052023 ROCK CLIMBING WALL-5/20/23-PARKS $1,295.00 $1,295.00Remit to: MURRIETA, CA FYTD:
M. BREY ELECTRIC, INC. 37436 05/24/2023 8501 GENERAL REPAIRS-RAINBOW RIDGE CHILD CARE $24,130.00 $754,133.72Remit to: BEAUMONT, CA FYTD:
MALCOLM SMITH
MOTORCYCLES, INC.
37437 05/24/2023 5172370 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $1,130.18 05/24/2023 5172068 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE 245420 05/03/2023 5171936 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $299.57 05/03/2023 5171399 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE 245533 05/17/2023 5172067 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $942.80 $6,665.86Remit to: RIVERSIDE, CA FYTD:
MARCH JOINT POWERS
AUTHORITY
245570 05/24/2023 59029 GAS CHARGES-M.A.R.B. BUILDING 823-MAR. 2023 $144.40 05/24/2023 59032 GAS CHARGES-M.A.R.B. BUILDING 938-MAR. 2023 $1,130.00Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 142
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 37258 05/03/2023 101937 DETENTION BASIN MAINTENANCE SERVICES-MAR. 2023 $3,730.00
A.9.a
Packet Pg. 143
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 37320 05/10/2023 102320 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-APR. 2023 $24,925.58 05/10/2023 102310 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-APR. 2023 05/10/2023 102316 LANDSCAPE MAINT.-CITY YARD-APR. 2023
05/10/2023 102330 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-APR. 2023 05/10/2023 102329 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN-APR. 2023
05/10/2023 102311 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-APR. 2023 05/10/2023 102315 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-APR. 2023 05/10/2023 102327 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-APR. 2023 05/10/2023 102325 LANDSCAPE MAINT.-CITY HALL ANNEX-APR. 2023 05/10/2023 102304 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-APR. 2023 05/10/2023 102317 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-APR. 2023 05/10/2023 102313 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-APR. 2023
05/10/2023 102314 LANDSCAPE MAINT.-ANIMAL SHELTER-APR. 2023 05/10/2023 102319 LANDSCAPE MAINT.-LIBRARY-APR. 2023
05/10/2023 102312 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-APR. 2023 05/10/2023 102309 LANDSCAPE MAINT.-NORTH AQUEDUCT-APR. 2023 05/10/2023 102308 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- APR. 2023
05/10/2023 102307 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DELPHINIUM/PERHAM TO JFK-APR23
05/10/2023 102306 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- APR. 2023
05/10/2023 102305 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-APR. 2023 05/10/2023 102326 LANDSCAPE MAINT.-VETERANS MEMORIAL-APR. 2023 05/10/2023 102321 LANDSCAPE MAINT.-SENIOR CENTER-APR. 2023 05/10/2023 102324 LANDSCAPE MAINT.-CITY HALL-APR. 2023
05/10/2023 102323 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- APR23
A.9.a
Packet Pg. 144
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 37383 05/17/2023 102328 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-APR. 2023 $1,198.51 05/17/2023 102318 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- APR. 2023
05/17/2023 102322 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-APR. 2023 05/17/2023 102331 LANDSCAPE MAINT.-QUARTERLY BASE CHARGE APR. 2023/SUBSTATIONS
37438 05/24/2023 102536 LANDSCAPE EXTRA WORK-LIBRARY-APR23/LABOR-REROUTE
LATERAL LINES
$10,312.45
05/24/2023 101922 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- MAR. 2023
05/24/2023 101926 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-MAR. 2023 05/24/2023 102535 LANDSCAPE EXTRA WORK-PSB-APR23/REPLACED 3 REMOTE
CONTROL VALVES
05/24/2023 101932 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-MAR. 2023 05/24/2023 102537 LANDSCAPE EXTRA WORK-SCE/OLD LAKE-APR23/REPLACE
VANDALIZED IRRIG
37487 05/31/2023 102627 LANDSCAPE EXTRA WORK-PSB-MAY23/REPLACED 1 REMOTE
CONTROL VALVE
$2,824.85
$553,495.73Remit to: IRWINDALE, CA FYTD:
MARKLEY, TIFFANY 245519 05/10/2023 MVA050032387 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MENIFEE, CA FYTD:
MARMOLEJO, LOUIS 245587 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, ANDY 245438 05/03/2023 2003240.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 145
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, ISRAEL 245494 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
MASSEI, DESIREE 245606 05/24/2023 5/31 - 6/2/23 TRAVEL PER DIEM & MILEAGE-2023 WORKCON CONFERENCE $302.51 $302.51Remit to: MORENO VALLEY, CA FYTD:
MCBEAN, MARY 245432 05/03/2023 APR. 24, 2023 DONATION FOR REIMBURSEMENT FOR THE EDGEMONT
WOMEN'S CLUB
$350.00
$350.00Remit to: MORENO VALLEY, CA FYTD:
MCCLAIN, MELISSA 37384 05/17/2023 5/20 - 5/23/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC LAS VEGAS $557.87 $1,912.73Remit to: MORENO VALLEY, CA FYTD:
MCGRATH RENTCORP AND
SUBSIDIARIES
37321 05/10/2023 301056884 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 04/27-05/26/23 $197.81 $2,292.92Remit to: SAN FRANCISCO, CA FYTD:
MCRAE, HARRIET 245495 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, ANTHONY 245496 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
MENGISTU, YESHIALEM 37439 05/24/2023 APR. 2023 MILEAGE REIMBURSEMENT - APRIL 2023 $213.53 $1,777.93Remit to: MORENO VALLEY, CA FYTD:
MERCADO, KAREN 245439 05/03/2023 R23-171983 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:
A.9.a
Packet Pg. 146
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
37385 05/17/2023 736182 APR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
$4,955.28
05/17/2023 736181 APR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
05/17/2023 735988 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING ON 1/30/23 05/17/2023 736178 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING ON 4/28/23 05/17/2023 736183 APR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
37440 05/24/2023 735989 WINDOW CLEANING FOR MVU ON 2/12/23 $540.00 37488 05/31/2023 736180 APR 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$15,878.00
05/31/2023 733799 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- APR. 2023
$806,039.36Remit to: MONTEREY PARK, CA FYTD:
MEZA, JOSE 245588 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MISSION LINEN SUPPLY, INC. 37259 05/03/2023 519154062 LINEN RENTAL SERVICES $65.10 37323 05/10/2023 519197025 LINEN RENTAL SERVICES $65.10 37386 05/17/2023 519239084 LINEN RENTAL SERVICES $65.10 37441 05/24/2023 519281318 LINEN RENTAL SERVICES $67.31 37489 05/31/2023 519327305 LINEN RENTAL SERVICES $67.31 $3,529.09Remit to: SANTA BARBARA, CA FYTD:
MONTGOMERY, JACQUESLENE 245597 05/24/2023 R23-172619 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 147
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MORAN, SALVADOR 245552 05/17/2023 R23-170887 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY CHAMBER OF
COMMERCE
245421 05/03/2023 7645 ANNUAL SPONSORSHIP - DIAMOND CHAIRMAN'S CIRCLE $20,000.00 $20,075.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY COMMUNITY
VET CARE
37387 05/17/2023 APR. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/APRIL 2023 $19,613.90 $178,651.70Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
37388 05/17/2023 APRIL 2023 PASS THROUGH FUNDS 4/1-4/30/23 $357.40 $12,746.30Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
37490 05/31/2023 JUN. 2023 RENT JUNE 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 $75,619.94Remit to: MORENO VALLEY, CA FYTD:
MORENO, TONY NATHANIEL 245497 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
MORRIS, KEVIN 245498 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
MR. MONEY MECHANIC LLC 245553 05/17/2023 CK NO. 239246 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #34669
OVERPAYMENT REFUND
$81.52
$81.52Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 148
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
MR. NICE GUY 245520 05/10/2023 CBT#40315-YR2023 CREDIT BALANCE REIMBURSEMENT $40.35 $40.35Remit to: TUSTIN, CA FYTD:
MWI ANIMAL HEALTH 245458 05/10/2023 47386626 ANIMAL MEDICAL SUPPLIES/VACCINES $2,013.45 245534 05/17/2023 47553688 ANIMAL MEDICAL SUPPLIES/VACCINES $845.63 $11,711.35Remit to: LOS ANGELES, CA FYTD:
MYERS, KATIE 245521 05/10/2023 R23-172977 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:
NAMEKATA, JAMES 37324 05/10/2023 APR. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $421.80 $4,485.90Remit to: RIVERSIDE, CA FYTD:
NATIONAL BUSINESS FURNITURE 37260 05/03/2023 MK589684-TDQ TACKBOARDS FOR FIRE STATION 48 CAPTAIN'S OFFICE $482.94 $5,074.67Remit to: MILWAUKEE, WI FYTD:
NAVARRO, CHRISTY 245499 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
NAVARRO, PASCUAL RUBEN 245500 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
NEXTECH SYSTEMS INC. 245619 05/31/2023 INV1910 (12) 12" YELLOW INDICATOR LED BALLS FOR FLASHING BEACONS $494.58 $13,062.12Remit to: IRVINE, CA FYTD:
A.9.a
Packet Pg. 149
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
NPG INC, DBA GOLDSTAR
ASPHALT PRODUCTS
37325 05/10/2023 22546 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $462.25 05/10/2023 22660 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 37389 05/17/2023 21982 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $441.78 05/17/2023 22084 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 37442 05/24/2023 22805 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $266.68 $27,691.77Remit to: PERRIS, CA FYTD:
NTH GENERATION COMPUTING,
INC.
37491 05/31/2023 41775TM3 DISASTER RECOVERY TESTING - APR. 2023 $3,820.00 $57,743.40Remit to: SAN DIEGO, CA FYTD:
NUNEZ, ABRAHAM 245554 05/17/2023 REFUND-5/9/23 REFUND FOR TWO PARKING CITATIONS-MVA020053658 & MV105080
$459.00
$459.00Remit to: CHULA VISTA, CA FYTD:
NV5, INC. 37261 05/03/2023 319355 ON-CALL CONSTRUCTION INSPECTION SERVICES - JAN. 2023 $10,701.57 $231,828.32Remit to: HOLLYWOOD, FL FYTD:
ONYEMATA, OGONNA 245440 05/03/2023 2003245; 2003246 REFUND- BASKETBALL CLINIC $54.76 245598 05/24/2023 2003276;2003277 REFUND- YOUTH AND TEEN BASKETBALL LEAGUE $140.60 $195.36Remit to: MORENO VALLEY, CA FYTD:
ORNELAS, MADISON 245501 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: RIVERSIDE, CA FYTD:
OWENS, JOHN AND JANET 245555 05/17/2023 REFUND-5/8/23 REFUND FOR TWO PARKING CITATIONS-MVA030024400 & MVA030024757
$230.00
$230.00Remit to: OCEANSIDE, CA FYTD:
A.9.a
Packet Pg. 150
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
PACIFIC COAST ELEVATOR
CORPORATION DBA AMTECH
ELEV
37493 05/31/2023 151401160981 ELEVATOR ROUTINE MAINT.-CITY HALL-MAY 2023 $295.00 05/31/2023 151401160982 ELEVATOR ROUTINE MAINT.-EOC-MAY 2023 $12,553.19Remit to: PASADENA, CA FYTD:
PACIFIC CREST YOUTH ARTS 245599 05/24/2023 SCDCP SPONSOR FORTE SPONSORSHIP-SO. CALIF. DRUM CORPS PREVIEW 6/24/23 - MVUSD
$1,000.00
$1,000.00Remit to: DIAMOND BAR, CA FYTD:
PADILLA, ALEXIS 245502 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
PAPER RECYCLING AND
SHREDDING SPECIALISTS
245459 05/10/2023 537176 ON-SITE DOCUMENT SHREDDING SERVICES ON 1/26/23 $537.50 $937.50Remit to: SAN DIMAS, CA FYTD:
PARRA, ANLLY 245556 05/17/2023 MVA050021336 REFUND PARKING CITATION FEE - DISMISSED $294.50 $294.50Remit to: NORTH HILLS, CA FYTD:
PARSONS TRANSPORTATION
GROUP, INC.
37390 05/17/2023 2305A196 801 0021 SR60/MORENO BEACH PH 2 $742.29 $37,626.88Remit to: IRVINE, CA FYTD:
PENINSULA PLASTICS LIMITED
DBA NOVA PRODUCTS
245460 05/10/2023 8500057324 2-GALLON FOOD WASTE BINS (SB1383) - 6PACK $2,563.20 05/10/2023 8500057353 2-GALLON FOOD WASTE BINS (SB1383) - 6PACK $5,794.30Remit to: FORT ERIE, ON FYTD:
A.9.a
Packet Pg. 151
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 37391 05/17/2023 108528 EVIDENCE TOWING FOR PD $819.00 05/17/2023 108643 EVIDENCE TOWING FOR PD
05/17/2023 108183 EVIDENCE TOWING FOR PD
37444 05/24/2023 105086 EVIDENCE TOWING FOR PD $546.00
05/24/2023 108505 EVIDENCE TOWING FOR PD
$11,272.75Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 37494 05/31/2023 3835 PROFESSIONAL DBE/CPR CONSULTING SERVICES $8,772.00 $113,505.00Remit to: LOS ANGELES, CA FYTD:
PGI - PACIFIC GRAPHICS, INC 37496 05/31/2023 46502 CSD PUBLIC HEARING NOTICE POSTCARDS $5,021.26 $9,221.36Remit to: INDUSTRY, CA FYTD:
PHAN, BE VAN 245557 05/17/2023 R23-171657 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $150.00Remit to: SANTA CLARITA, CA FYTD:
PICAZO, JONATHAN 37262 05/03/2023 5/7 - 5/10/23 TRAVEL PER DIEM & MILEAGE - 2023 TYLER CONNECT
CONFERENCE
$289.76
$1,537.73Remit to: MORENO VALLEY, CA FYTD:
PINS & NEEDLES 245422 05/03/2023 14559 PARK RANGER PATCHES $1,322.63 05/03/2023 14560 POLO SHIRTS W/ CITY OF MV AND NAMES EMBROIDERY $4,774.95Remit to: HEMET, CA FYTD:
PLANETBIDS, INC. 245461 05/10/2023 323103 PB VENDOR & BID MGMT SYSTEM SERVICES & SUPPORT 8/31/22 - 8/30/23
$18,474.32
$31,280.32Remit to: STUDIO CITY, CA FYTD:
A.9.a
Packet Pg. 152
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
PROFESSIONAL
COMMUNICATIONS NETWORK
PCN
245620 05/31/2023 221810307 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $814.96 05/31/2023 221900410 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $6,197.74Remit to: RIVERSIDE, CA FYTD:
PSOMAS 37392 05/17/2023 195730 801 0073 JUAN BAUTISTA TRAIL ATP 2 $2,676.34 $15,520.75Remit to: LOS ANGELES, CA FYTD:
PTS COMMUNICATIONS INC 37445 05/24/2023 2105901 PAY PHONE SERVICES-JUN. 2023 $128.28 $1,667.64Remit to: SAN RAMON, CA FYTD:
QUADIENT LEASING USA, INC. 37326 05/10/2023 N9780060 MAIL MACHINE LEASE 2/27/23-5/26/23 $1,193.55 $4,774.20Remit to: DALLAS, TX FYTD:
RACHEL LANDREY DBA
STREETBEAT AVE
37393 05/17/2023 MAY 11, 2023 SPONSORSHIP FOR M.V. MALL CINCO DE MAYO EVENT-MAYOR'S
DONATION
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:
RAMIREZ, NATALY 245503 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, ROBERTO 37327 05/10/2023 APR. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$1,297.10
$11,469.50Remit to: MORENO VALLEY, CA FYTD:
RD SYSTEMS, INC. 37394 05/17/2023 101296 SET ROOM LOCK/SW KEYPAD ENTRY REPAIRS-PUBLIC SAFETY BLDG.
$157.50
$1,620.00Remit to: TUSTIN, CA FYTD:
A.9.a
Packet Pg. 153
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 37264 05/03/2023 03D6706999080 BOTTOMLOAD WATER DISPENSER UNIT-ARMADA
ELEMENTARY/CHILD CARE
$353.40
05/03/2023 03D0035449180 BOTTLED WATER, DELIVERY & RENTAL-ARMADA
ELEMENTARY/CHILD CARE
05/03/2023 03D0035449305 BOTTLED WATER, DELIVERY & RENTAL-CREEKSIDE
ELEMENTARY/CHILD CARE
A.9.a
Packet Pg. 154
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 37329 05/10/2023 03D6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER $862.62 05/10/2023 03D6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/10/2023 03D6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 05/10/2023 03D6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 05/10/2023 03D6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 05/10/2023 03D6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 05/10/2023 03D6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 05/10/2023 03D6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 05/10/2023 03D6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 05/10/2023 03D6703657407 WATER DISPENSER UNIT RENTAL-CRC 05/10/2023 03D6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 05/10/2023 03D6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 05/10/2023 03D6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 05/10/2023 03D6703686057 WATER DISPENSER UNIT RENTAL-EOC 05/10/2023 03D6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 05/10/2023 03D6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/10/2023 03D6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 05/10/2023 03D6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 05/10/2023 03D6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 05/10/2023 03D6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 05/10/2023 03D6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 05/10/2023 03D6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 05/10/2023 03D6703657413 WATER DISPENSER UNITS RENTAL-BERC 05/10/2023 03D6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 05/10/2023 03D6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 05/10/2023 03D6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/10/2023 03D6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/10/2023 03D6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 05/10/2023 03D6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA
A.9.a
Packet Pg. 155
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 37395 05/17/2023 03D6706999083 BOTTOMLOAD WATER DISPENSER UNIT-SUNNYMEAD
ELEMENTARY/CHILDCARE
$318.91
$10,460.10Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 37497 05/31/2023 APR. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$794.40
$7,823.40Remit to: LAKE ELSINORE, CA FYTD:
REICHMAN-KARTEN-SWORD, INC 37446 05/24/2023 X4773 RESEARCH & CONSULTING SERVICES-MVU PUBLIC OPINION
ASSESSMENT
$9,750.00
$37,825.00Remit to: BREWSTER, NY FYTD:
REILLY, MATTHEW 245423 05/03/2023 5/7 - 5/8/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
RENEVIER, ANGELINA 245558 05/17/2023 R23-173424 ANIMAL SERVICES REFUND LICENSE OVERPAY $33.00 $33.00Remit to: MORENO VALLEY, CA FYTD:
REYES, ALEJANDRA 245504 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
REYES, STEVEN 245589 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
37265 05/03/2023 1057 SOUND ENGINEER/AV TECH SERVICES - MO VAL EARTH DAY EVENT 4/22/23
$728.00
37498 05/31/2023 1079 SOUND EQUIPMENT & A/V TECH SERVICES FOR SAFETY EXPO ON 5/20/23
$4,040.00
$32,839.70Remit to: COLTON, CA FYTD:
A.9.a
Packet Pg. 156
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
RIVERA, JOCELYN 245505 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE AREA RAPE CRISIS
CENTER
37499 05/31/2023 OCT2022-04 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$3,469.68
05/31/2023 NOV2022-05 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
05/31/2023 DEC2022-06 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$14,817.08Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY
DEPARTMENT OF HEALTH
245462 05/10/2023 HS0000007540 FRA RABIES TESTING @ PUBLIC HEALTH LAB - FEB. 2023 $50.00 245571 05/24/2023 HS0000007603 FRA RABIES TESTING @ PUBLIC HEALTH LAB - MAR. 2023 $100.00 $750.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
245621 05/31/2023 PE0000000948 PSEC RADIO SUBSCRIPTIONS-CODE 4/1-4/30/23 $932.04 05/31/2023 PE0000000949 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 4/1-4/30/23 $12,294.38Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY WORKS 245424 05/03/2023 JDCEYA-JULY 2023 BRONZE SPONSORSHIP-JAMIL DADA CHARACTER EXCELLENCE
YOUTH AWARDS
$1,000.00
$1,000.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE SUPERIOR COURT 245522 05/10/2023 CK# 3320350169 REFUND OVERPAYMENT FOR DAMAGED CITY PROPERTY-KAIDEN (INSUR. PAID
$2,216.00
$2,216.00Remit to: WEST SACRAMENTO, CA FYTD:
A.9.a
Packet Pg. 157
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
RMA GROUP 245536 05/17/2023 84277 801 0086 JUAN BAUTISTA TRAIL ATP 4 $710.00 $710.00Remit to: RANCHO CUCAMONGA, CA FYTD:
RODRIGUEZ MONTES, JOSELYN 245590 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
ROGER CLEVELAND GOLF CO. INC
DBA CLEVELAND GOLF
37330 05/10/2023 7452823 SO CONCESSION ITEMS FOR COTTONWOOD GOLF CENTER $2,980.92 05/10/2023 7454880 SO CONCESSION ITEMS FOR COTTONWOOD GOLF CENTER $2,980.92Remit to: HUNTINGTON BEACH, CA FYTD:
ROMAN TINT, INC 37396 05/17/2023 3103 LACTATION RM & PATROL SGT. OFFICE WINDOW TINTING-
PUBLIC SAFETY B
$2,190.80
$10,425.92Remit to: RIALTO, CA FYTD:
ROMO PLANNING GROUP INC 37266 05/03/2023 2023-03 PLANNING CONSULTANT SERVICES - 3/05-4/01/23 $3,412.50 37397 05/17/2023 2023-04 PLANNING CONSULTANT SERVICES - 4/02-4/29/23 $5,720.00 $18,232.50Remit to: RANCHO CUCAMONGA, CA FYTD:
RS CONSTRUCTION SERVICES 37331 05/10/2023 2023-63 $18,929.00 37500 05/31/2023 2023-64
BUILDING PROGRESS PAYMENT #2-UTILITY F IELD OFFICE
BUILDING PROGRESS PAYMENT #3-UTILITY FIELD OFFICE $4,160.00 $108,405.00Remit to: ONTARIO, CA FYTD:
RSG, INC 37447 05/24/2023 I010359 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- APR. 2023
$9,896.25
$40,627.50Remit to: IRVINE, CA FYTD:
RUGAMAS, TATIANA 245506 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
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Packet Pg. 158
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
SAFEWAY SIGN CO. 37501 05/31/2023 54800 TRAFFIC SIGNS/HARDWARE $775.80 $71,010.03Remit to: ADELANTO, CA FYTD:
SAUCEDO, BIANCA 245507 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
37503 05/31/2023 2388585-IN FUEL FOR CITY VEHICLES & EQUIPMENT $17,171.77 05/31/2023 2383624-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/31/2023 2383200-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/31/2023 2386340-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/31/2023 2390528-IN FUEL FOR CITY VEHICLES & EQUIPMENT $570,577.22Remit to: ORANGE, CA FYTD:
SECURITAS TECHNOLOGY
CORPORATION
37504 05/31/2023 6003281409 ALARM SYSTEM MONITORING-MORRISON & LASSELLE PARK
SNACK BARS
$7,744.69
05/31/2023 6003352051 ALARM SYSTEM MONITORING-FIRE STATIONS, EOC,BERC,PSB/JUL 2023
05/31/2023 6003196844 ALARM SYS MONT-MFPCC,CY,A1,TGCC,CRC,SC,PSB-APR-JUN 2023 05/31/2023 6003320288 ALARM SYSTEM MONITORING-MARCH ANNEX/APR-JUN 2023 05/31/2023 6003217940 ALARM SYSTEM MONITORING-FIRE STATIONS, EOC,BERC,PSB/APR 2023
05/31/2023 6003225692 ALARM SYSTEM MONITORING-SUNNYMEAN MIDDLE-APR-JUN 2023
05/31/2023 6003300306 ALARM SYSTEM MONITORING-FIRE STATIONS, EOC,BERC,PSB/MAY 2023
05/31/2023 6003146785 ALARM SYSTEM MONITORING-CITY YARD-MAR-MAY 2023 $27,538.87Remit to: FISHERS, IL FYTD:
A.9.a
Packet Pg. 159
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
SECURITY LOCK & KEY 245463 05/10/2023 32150 REKEY CH LACT RM/REKEY CRC 2 OFFICES/KEY COPIES CY FIRE PANEL
$254.08
245622 05/31/2023 32187 E ROOM LOCK REPAIR-ANIMAL SHELTER $152.33 $6,177.31Remit to: RIVERSIDE, CA FYTD:
SECURITY SIGNAL DEVICES, INC.
DBA SSD ALARM
37448 05/24/2023 R-00445844 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JUN. 2023
$515.47
$5,881.92Remit to: ANAHEIM, CA FYTD:
SHREEJI HEALTHCARE INC DBA
VALLEY CARE PHARMACY
37505 05/31/2023 05/18/2023 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
SICAIROS, BRITTANY 245508 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
SIGNS BY TOMORROW 37399 05/17/2023 30457 PUBLIC HEARING SIGNS (4) UPDATE & INSTALLATION SERVICES $6,998.77 05/17/2023 30482 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 05/17/2023 30446 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 05/17/2023 30483 PUBLIC HEARING SIGNS (2) & INSTALLATION SERVICES 05/17/2023 30570 PUBLIC HEARING SIGNS (4) UPDATE & INSTALLATION SERVICES 05/17/2023 30246 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 05/17/2023 30522 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 05/17/2023 30391 PUBLIC HEARING SIGNS (4) UPDATE/REPLACE (1) & INSTALLATION SVCS.
05/17/2023 30523 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 37449 05/24/2023 30567 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $607.50 $20,705.06Remit to: MURRIETA, CA FYTD:
A.9.a
Packet Pg. 160
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
SIPKOI 245523 05/10/2023 CBT#37911-YR2023 CREDIT BALANCE REIMBURSEMENT $3,038.65 $3,038.65Remit to: CANYON LAKE, CA FYTD:
SKY PUBLISHING 37332 05/10/2023 23.3_145 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2023 ISS 3
$1,500.00
$11,700.00Remit to: MORENO VALLEY, CA FYTD:
SMITH, CAROLYN IRENE 245559 05/17/2023 MVA050026007 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:
SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
245464 05/10/2023 4166688 AQMD "HOTSPOTS" PROGRAM FEE-ANIMAL SHELTER $306.46 05/10/2023 4166782 AQMD "HOTSPOTS" PROGRAM FEE-CITY HALL 245623 05/31/2023 4172275 AQMD "HOTSPOTS" PROGRAM FEE-CONFERENCE & REC CENTER $306.46 05/31/2023 4172243 AQMD "HOTSPOTS" PROGRAM FEE-FIRE STATION 99 $6,726.15Remit to: DIAMOND BAR, CA FYTD:
SOUTHERN CALIFORNIA EDISON 245425 05/03/2023 APR-23 5/3/23 ELECTRICITY CHARGES $7,578.03 245572 05/24/2023 MAY-23 5/24/23 ELECTRICITY CHARGES $1,549.89 245624 05/31/2023 MAY-23 5/31/23 ELECTRICITY CHARGES $5,405.22 $2,480,953.31Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 245538 05/17/2023 APR-2023 GAS CHARGES $9,328.17 $199,000.92Remit to: MONTEREY PARK, CA FYTD:
SOUTHERN PET SUPPLIES 37333 05/10/2023 9976 PET SUPPLIES-ASSORTED COLLARS AND LEADS $499.25 $1,955.44Remit to: SAN DIEGO, CA FYTD:
A.9.a
Packet Pg. 161
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 37450 05/24/2023 6435574 051223 BOTTLED WATER SERVICE FOR CITY YARD $280.71 05/24/2023 6435574 041423 BOTTLED WATER SERVICE FOR CITY YARD $4,344.08Remit to: DALLAS, TX FYTD:
STAFFORD-SMITH, INC 37267 05/03/2023 5062104 SECOND NEW ICE MACHINE-CITY YARD $16,800.28 05/03/2023 5062100 NEW ICE MACHINE-CITY YARD
$25,403.73Remit to: KALAMAZOO, MI FYTD:
STANDARD INSURANCE CO 245539 05/17/2023 230501 EMPLOYEE SUPPLEMENTAL INSURANCE $1,533.62 $15,848.01Remit to: PORTLAND, OR FYTD:
STATE BOARD OF EQUALIZATION
1 37518 05/25/2023 043023 SALES & USE TAX REPORT FOR 4/1-4/30/23 $1,488.00 $22,270.00Remit to: SACRAMENTO, CA FYTD:
STATE OF CALIFORNIA DEPT. OF
JUSTICE
245427 05/03/2023 627453 LIVE SCAN FINGERPRINTING SERVICES $9,192.00 05/03/2023 601932 LIVE SCAN FINGERPRINTING SERVICES
05/03/2023 633534 LIVESCAN FINGERPRINTING SERVICES
05/03/2023 595908 LIVE SCAN FINGERPRINTING SERVICES
05/03/2023 615154 LIVE SCAN FINGERPRINTING SERVICES
05/03/2023 621520 LIVE SCAN FINGERPRINTING SERVICES
05/03/2023 608535 LIVE SCAN FINGERPRINTING SERVICES
05/03/2023 571691 LIVE SCAN FINGERPRINTING SERVICES
245466 05/10/2023 651746 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAR. 2023 $595.00 245540 05/17/2023 652800 LIVE SCAN FINGERPRINTING APPS FOR PD-APR. 2023 $2,404.00 $41,162.00Remit to: SACRAMENTO, CA FYTD:
A.9.a
Packet Pg. 162
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
STATEWIDE TRAFFIC SAFETY AND
SIGNS, INC
37268 05/03/2023 13010610 (12) PEX 18" CTY POST WHT $1,065.50 37507 05/31/2023 13010116 DELINEATORS & 3" WHITE HI SHEETING $1,279.90 $12,112.98Remit to: PASADENA, CA FYTD:
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
37269 05/03/2023 MAR-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 03/01- 03/31/23
$660.00
37334 05/10/2023 APR-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 04/01- 04/30/23
$3,797.62
37451 05/24/2023 APR-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 04/01- 04/30/23
$3,535.00
$1,302,184.31Remit to: PALM SPRINGS, CA FYTD:
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
37335 05/10/2023 230501.1 PHOTOGRAPHY SERVICES 4/28/23 - DUNKIN' RIBBON CUTTING $810.00 05/10/2023 230425.1 PHOTOGRAPHY SERVICES 4/25/23 - MAYOR CABRERA AT B-ON 05/10/2023 230423.2 PHOTOGRAPHY SERVICES 4/22/23 - MOVAL EARTH DAY EVENT $13,437.76Remit to: MORENO VALLEY, CA FYTD:
STILES ANIMAL REMOVAL, INC. 245541 05/17/2023 3248 DECEASED LARGE ANIMAL REMOVAL SERVICES-APR. 2023 $1,365.00 $21,515.00Remit to: GUASTI, CA FYTD:
STOVER SEED COMPANY 37270 05/03/2023 0898239 FINETURF EXTREME (150) GRASS SEED FOR PARKS & CFD $11,550.80 $25,181.18Remit to: SUN VALLEY, CA FYTD:
A.9.a
Packet Pg. 163
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 245467 05/10/2023 98286 MISC. SUPPLIES FOR FIRE STATION 2 $112.31 05/10/2023 98323 MISC. SUPPLIES FOR FIRE STATION 2
245542 05/17/2023 98399 MISC. SUPPLIES FOR PD - DESK CABINET KEYS $33.55 05/17/2023 98400 MISC. SUPPLIES FOR FIRE STATION 48
245625 05/31/2023 98564 MISC. SUPPLIES FOR FIRE STATION 58 $62.42 $2,165.85Remit to: MORENO VALLEY, CA FYTD:
SUPERIOR READY MIX CONCRETE 245428 05/03/2023 338068 DELIVERY OF MIXED CONCRETE $3,878.48 05/03/2023 344560 DELIVERY OF MIXED CONCRETE
05/03/2023 340882 DELIVERY OF MIXED CONCRETE
05/03/2023 337750 DELIVERY OF MIXED CONCRETE
05/03/2023 341157 DELIVERY OF MIXED CONCRETE
245574 05/24/2023 347701 DELIVERY OF MIXED CONCRETE $9,957.87 05/24/2023 345843 DELIVERY OF MIXED CONCRETE
05/24/2023 347127 DELIVERY OF MIXED CONCRETE
05/24/2023 349089 DELIVERY OF MIXED CONCRETE
05/24/2023 345309 DELIVERY OF MIXED CONCRETE
05/24/2023 345578 DELIVERY OF MIXED CONCRETE
05/24/2023 347702 DELIVERY OF MIXED CONCRETE
05/24/2023 346263 DELIVERY OF MIXED CONCRETE
05/24/2023 347963 DELIVERY OF MIXED CONCRETE
05/24/2023 349345 DELIVERY OF MIXED CONCRETE
05/24/2023 350100 DELIVERY OF MIXED CONCRETE
05/24/2023 350479 DELIVERY OF MIXED CONCRETE
05/24/2023 347386 DELIVERY OF MIXED CONCRETE
$24,193.43Remit to: ESCONDIDO, CA FYTD:
A.9.a
Packet Pg. 164
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
TEJEDA VALENCIA, ELIZABETH 245509 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
37403 05/17/2023 156588 FLEX AND COBRA ADMIN FEES-APR. 2023 $1,515.70 $562,215.37Remit to: TEMECULA, CA FYTD:
THE CENTRE FOR ORGANIZATION
EFFECTIVENESS
245560 05/17/2023 TCFOE4154 TRAINING COST-FOUNDATIONS IN EXCELLENCE ACADEMY-SILVIA
GONZALEZ
$529.00
$529.00Remit to: SAN DIEGO, CA FYTD:
THE ECOHERO SHOW LLC 37272 05/03/2023 2286 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES-APRIL 2023
$1,200.00
$10,800.00Remit to: FRESNO, CA FYTD:
THE SYNDICATE MORENO VALLEY 245524 05/10/2023 CBT#40445-YR2023 CREDIT BALANCE REIMBURSEMENT $766.99 $766.99Remit to: TARZANA, CA FYTD:
THE UNIVERSITY ENTERPRISES
CORPORATION AT CSUSB
245544 05/17/2023 SP0012248 ANNUAL SPONSORSHIP FOR IE SMALL BUSINESS DEV. CTR. 2022- PMT #2
$8,500.00
$17,000.00Remit to: SAN BERNARDINO, CA FYTD:
THOMPSON COBURN LLP 37273 05/03/2023 3602546 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAR. 2023
$64.15
37509 05/31/2023 3608334 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/APR. 2023
$30.57
$513.59Remit to: WASHINGTON, DC FYTD:
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Packet Pg. 165
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
THOMSON REUTERS-WEST
PUBLISHING CORP.
37337 05/10/2023 848256026 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-APR. 2023 $1,450.56 $14,401.96Remit to: CAROL STREAM, IL FYTD:
TIRADO, JOEL 245629 05/31/2023 RECEIPT 2597-11 CHANGE NOT GIVEN BY CASHIER FOR BUSINESS LIC. PAYMENT ON 5/22/23
$34.00
$34.00Remit to: MORENO VALLEY, CA FYTD:
TITAN RENTAL GROUP, INC. 245429 05/03/2023 RES# 45367-FINAL RENTAL OF WOODEN BENCHES FOR MO VAL EARTH DAY EVENT 4/22/23
$237.60
245626 05/31/2023 RES# 45368-FINAL RENTAL OF WOODEN BENCHES, UMBRELLAS, ETC FOR SAFETY EXPO 5/20/23
$597.96
$9,514.64Remit to: MORENO VALLEY, CA FYTD:
TKE ENGINEERING INC 245468 05/10/2023 2023-5012 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES/OCT'22 - FEB'23
$1,480.00
$254,347.50Remit to: RIVERSIDE, CA FYTD:
T-MOBILE USA, INC. 245543 05/17/2023 9531237091 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 $4,560.00Remit to: SEATTLE, WA FYTD:
TOSTADO, GISSEL 245510 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
TOUCH OF SOUL 37405 05/17/2023 APR. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $541.80 $4,334.40Remit to: MORENO VALLEY, CA FYTD:
TOVAR, JERRY FABIAN 245511 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 166
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
TOWNGATE MASSAGE 245441 05/03/2023 BL#30796-YR2023 REFUND OF OVERPAYMENT FOR BL #30796 $209.00 $209.00Remit to: MORENO VALLEY, CA FYTD:
TRAVILLION, DANIELLE 245591 05/24/2023 SPRING 2023 M.A.P.P.E.D. PROGRAM PARTICIPATION - SPRING 2023 $400.00 $400.00Remit to: MORENO VALLEY, CA FYTD:
TRICHE, TARA 37338 05/10/2023 APR. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,942.20 $15,738.30Remit to: MORENO VALLEY, CA FYTD:
TRUEPOINT SOLUTIONS, LLC 37510 05/31/2023 23-0462 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/APR. 2023 $8,700.00 05/31/2023 23-0463 SUPPORT SERVICES - BUILDING SOLAR APP PLUS-APR. 2023 $27,277.50Remit to: LOOMIS, CA FYTD:
TSG ENTERPRISES, INC. DBA THE
SOLIS GROUP
37406 05/17/2023 10646 801 0097 PVT REHAB CWA $16,427.00 05/17/2023 10645 801 0089 CITYWIDE PVT REHAB FY 21/22
05/17/2023 10643 801 0087 CITYWIDE PVT REHAB FY 20/21
05/17/2023 10648 801 0021 SR60/MORENO BEACH PH 2
05/17/2023 10647 801 0090 CITYWIDE PVT REHAB PGM (FY26-31) 05/17/2023 10644 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $142,266.00Remit to: PASADENA, CA FYTD:
TUMON BAY RESORT & SPA 37511 05/31/2023 JUN. 2023 RENT JUN 2023 RENT FOR BUSINESS & EMP. RES. CTR. (INCL. 2022 CAM REC)
$11,354.96
$94,293.66Remit to: TAMUNING, GU FYTD:
TYLER TECHNOLOGIES, INC. 245627 05/31/2023 045-417410 BUSINESS PROCESS REVIEW - PAYROLL/HR $700.00 $10,533.25Remit to: DALLAS, TX FYTD:
A.9.a
Packet Pg. 167
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
U.S. BANK NA 37274 05/03/2023 13709843 INVESTMENT CUSTODIAL SERVICES-MAR. 2023 $835.00 $40,009,745.00Remit to: ST. PAUL, MN FYTD:
ULTRASERV AUTOMATED
SERVICES, LLC
37276 05/03/2023 263140 COFFEE SERVICE SUPPLIES-ANNEX 1 $220.79 05/03/2023 263139 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 37407 05/17/2023 263213 COFFEE SERVICE SUPPLIES-ANNEX 1 $110.45 05/17/2023 263308 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 37513 05/31/2023 263487 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $673.49 05/31/2023 263557 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 05/31/2023 263495 COFFEE SERVICE SUPPLIES-ANNEX 1
$13,015.47Remit to: COSTA MESA, CA FYTD:
UNITE US 245442 05/03/2023 2003233.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $115.25 $115.25Remit to: NEW YORK, NY FYTD:
UNITED ROTARY BRUSH CORP 37339 05/10/2023 CI295422 STREET SWEEPER BRUSHES & ACCESSORIES $2,347.11 05/10/2023 CI295148 STREET SWEEPER BRUSHES & ACCESSORIES 05/10/2023 CI295724 STREET SWEEPER BRUSHES & ACCESSORIES 05/10/2023 CI294958 STREET SWEEPER BRUSHES & ACCESSORIES 37454 05/24/2023 CI296563 STREET SWEEPER BRUSHES & ACCESSORIES $2,490.48 05/24/2023 CI297012 STREET SWEEPER BRUSHES & ACCESSORIES 05/24/2023 CI297617 STREET SWEEPER BRUSHES & ACCESSORIES 05/24/2023 CI297297 STREET SWEEPER BRUSHES & ACCESSORIES $42,642.01Remit to: DALLAS, TX FYTD:
UNITED SITE SERVICES OF CA, INC. 37455 05/24/2023 114-13591598 FENCE RENTAL AT ANIMAL SHELTER 05/04-05/31/23 $106.40 $1,276.80Remit to: DALLAS, TX FYTD:
A.9.a
Packet Pg. 168
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
37277 05/03/2023 122116 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 91 $2,080.00 05/03/2023 122034 PEST CONTROL SERVICE-MAR. 2023-MAIN LIBRARY 05/03/2023 122035 PEST CONTROL SERVICE-MAR. 2023-SENIOR CENTER 05/03/2023 122042 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
05/03/2023 122099 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 6 05/03/2023 122100 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 48 05/03/2023 122307 PEST CONTROL SERVICE-MAR. 2023-CONFERENCE & REC. CENTER 05/03/2023 122101 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 2 05/03/2023 122107 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 99 05/03/2023 122111 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 65 05/03/2023 122304 PEST CONTROL SERVICE-MAR. 2023-PUBLIC SAFETY BLDG. 05/03/2023 122029 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
05/03/2023 122303 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
05/03/2023 122460 PEST CONTROL SERVICE-FEB. 2023-FIRE STATION 58 05/03/2023 122421 PEST CONTROL SERVICE-MAR. 2023-RAINBOW RIDGE 05/03/2023 122420 PEST CONTROL SERVICE-MAR. 2023-RED MAPLE/VAL VERDE 05/03/2023 122311 WASP NEST REMOVAL-CONFERENCE & REC CENTER 05/03/2023 122031 PEST CONTROL SERVICE-MAR. 2023-MARCH FIELD PARK COMM.
CENTER
05/03/2023 122305 PEST CONTROL SERVICE-MAR. 2023-CITY HALL 05/03/2023 122108 PEST CONTROL SERVICE-MAR. 2023-FIRE STATION 58 05/03/2023 122180 PEST CONTROL SERVICE-MAR. 2023-CITY YARD 05/03/2023 122182 PEST CONTROL SERVICE-MAR. 2023-TRANSPORTATION TRAILER 05/03/2023 122181 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 05/03/2023 122301 PEST CONTROL SERVICE-MAR. 2023-EMERGENCY OPS CENTER 05/03/2023 122201 PEST CONTROL SERVICE-MAR. 2023-COTTONWOOD GOLF CENTER
A.9.a
Packet Pg. 169
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
37277 05/03/2023 122028 PEST CONTROL SERVICE-MAR. 2023-TOWNGATE COMM CENTER $2,080.00 05/03/2023 122194 ADDITIONAL TREATMENT FOR COCKROACHES-CITY HALL 05/03/2023 122187 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
05/03/2023 122186 PEST CONTROL SERVICE-MAR. 2023-ANIMAL SHELTER 05/03/2023 122030 PEST CONTROL SERVICE-MAR. 2023-MARCH ANNEX
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Packet Pg. 170
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
37408 05/17/2023 122424 PEST CONTROL SERVICE-APR. 2023-RAINBOW RIDGE $2,080.00 05/17/2023 122544 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 48 05/17/2023 122546 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 2 05/17/2023 122547 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 58 05/17/2023 122552 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 99 05/17/2023 122600 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
05/17/2023 122601 PEST CONTROL SERVICE-FEB. 2023-TOWNGATE COMM CENTER 05/17/2023 122543 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 6 05/17/2023 123061 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 91 05/17/2023 122870 PEST CONTROL SERVICE-APR. 2023-ANIMAL SHELTER 05/17/2023 122602 PEST CONTROL SERVICE-APR. 2023-MARCH ANNEX 05/17/2023 122876 PEST CONTROL SERVICE-APR. 2023-CITY HALL 05/17/2023 123073 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 58 05/17/2023 122603 PEST CONTROL SERVICE-APR. 2023-MARCH FIELD PARK COMM.
CENTER
05/17/2023 122605 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
05/17/2023 122875 PEST CONTROL SERVICE-APR. 2023-PUBLIC SAFETY BLDG. 05/17/2023 122874 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
05/17/2023 122871 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
05/17/2023 122791 BEES IN DIRECTORS OFFICE-CONFERENCE & REC CENTER 05/17/2023 122887 PEST CONTROL SERVICE-APR. 2023-TRANSPORTATION TRAILER 05/17/2023 122878 PEST CONTROL SERVICE-APR. 2023-CONFERENCE & REC. CENTER 05/17/2023 122880 PEST CONTROL SERVICE-APR. 2023-COTTONWOOD GOLF CENTER 05/17/2023 122883 PEST CONTROL SERVICE-APR. 2023-VAL VERDE 05/17/2023 122885 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD
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Packet Pg. 171
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
37408 05/17/2023 122888 PEST CONTROL SERVICE-APR. 2023-CITY YARD $2,080.00 05/17/2023 123060 PEST CONTROL SERVICE-APR. 2023-FIRE STATION 65 05/17/2023 122884 PEST CONTROL SERVICE FOR BEETLES-CITY YARD SANTIAGO 05/17/2023 122604 PEST CONTROL SERVICE-APR. 2023-SENIOR CENTER 05/17/2023 122606 PEST CONTROL SERVICE-APR. 2023-MAIN LIBRARY 05/17/2023 122879 PEST CONTROL SERVICE-APR. 2023-EMERGENCY OPS CENTER $33,140.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY VIEW BASEBALL
BOOSTERS
37409 05/17/2023 MAY 11, 2023. SPONSORSHIP/DONATION FROM MAYOR PRO TEM FOR
VANDALIZED EQUIPMENT
$250.00
$250.00Remit to: MORENO VALLEY, CA FYTD:
VAN SIMAEYS, JULIEN 245548 05/17/2023 REIMB. 5/4/23 REIMBURSE EXPENSES FOR TRAFFIC SIGNAL DESIGN TRNG. 4/26- 4/27/23
$185.48
$185.48Remit to: MORENO VALLEY, CA FYTD:
VERIZON WIRELESS 245575 05/24/2023 9934575098 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $436.87 $5,849.91Remit to: DALLAS, TX FYTD:
VERTIGIS NORTH AMERICA DBA
LATITUDE GEOGRAPHICS
245430 05/03/2023 IN-VGNA-00003935 GCX SERVICES-APP DEVELOPMENT & SERVICES AND PROJECT
MANAGEMENT
$11,350.00
05/03/2023 IN-VGNA-00004336 GCX SERVICES-APP DEVELOPMENT & SERVICES AND PROJECT
MANAGEMENT
$36,842.00Remit to: VICTORIA, BC FYTD:
VISION SERVICE PLAN 37410 05/17/2023 817735536 EMPLOYEE VISION INSURANCE $3,838.75 $39,308.20Remit to: SAN FRANCISCO, CA FYTD:
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Packet Pg. 172
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VISTA PAINT CORPORATION 37278 05/03/2023 2023-955226-00 ON-LINE TRAFFIC PAINT, GLASS BEADS, AND OTHER SUPPLIES $14,609.50 $68,192.08Remit to: FULLERTON, CA FYTD:
VOICES FOR CHILDREN, INC. 37340 05/10/2023 9 - (MAR. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
$3,044.62
$34,858.84Remit to: SAN DIEGO, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 37456 05/24/2023 8693366022312 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,156.51 $139,852.06Remit to: HOUSTON, TX FYTD:
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Packet Pg. 173
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 37411 05/17/2023 73634796 ASPHALTIC/CRACK SEAL MATERIALS $1,567.37 05/17/2023 73636517 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73617642 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73614215 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73619948 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73632216 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73630259 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73632217 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73627481 ASPHALTIC/CRACK SEAL MATERIALS
05/17/2023 73614216 ASPHALTIC/CRACK SEAL MATERIALS
37514 05/31/2023 73639485 ASPHALTIC/CRACK SEAL MATERIALS $1,463.43 05/31/2023 73647668 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73642740 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73650785 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73623328 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73639486 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73623329 ASPHALTIC/CRACK SEAL MATERIALS
05/31/2023 73647669 ASPHALTIC/CRACK SEAL MATERIALS
$22,029.45Remit to: LOS ANGELES, CA FYTD:
WALLEN, KIMBERLY 245512 05/10/2023 MAY 2023 MOVAL LEARNS PROGRAM STIPEND-MAY 2023 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
WALLS, DARYL 245601 05/24/2023 R23-173196 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MENIFEE, CA FYTD:
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Packet Pg. 174
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
WANG, ANNABELLE 37279 05/03/2023 5/7 - 5/10/23 TRAVEL PER DIEM - 2023 TYLER CONNECT CONFERENCE $224.00 37515 05/31/2023 REIMB. 5/7/23 REIMBURSE TRANSPORTATION COSTS - 2023 TYLER CONNECT $191.65 $770.26Remit to: MORENO VALLEY, CA FYTD:
WATSON, JAZSMYNE 245602 05/24/2023 R22-169138 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
37341 05/10/2023 81682240 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $2,327.83 05/10/2023 81673408 JANITORIAL SUPPLIES FOR PD
37412 05/17/2023 81616134 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $295.32 $15,667.40Remit to: LOS ANGELES, CA FYTD:
WEST COAST ARBORISTS, INC. 37457 05/24/2023 197437 TREE TRIMMING SERVICES - SUNNYMEAD PARK $13,251.60 05/24/2023 197436 TREE TRIMMING SERVICES - MARCH FIELD PARK COMM. CENTER 05/24/2023 197435 TREE TRIMMING SERVICES - MARCH FIELD PARK COMM. CENTER $497,062.83Remit to: ANAHEIM, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
245545 05/17/2023 23-0015 SHOPPING CART RETRIEVAL SERVICES-APR. 2023 $3,803.75 $37,714.50Remit to: WEST COVINA, CA FYTD:
WEST COAST TELCOM PRODUCTS
DBA WCTProducts
37280 05/03/2023 W14783 CABLE LOCATOR DEVICE $5,823.45
$5,823.45Remit to: MARINA DEL REY, CA FYTD:
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Packet Pg. 175
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
WESTERN MUNICIPAL WATER
DISTRICT
245546 05/17/2023 23821-018258/AP3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
$4,945.83
05/17/2023 24753-018620/AP3 WATER CHARGES-M.A.R.B. BALLFIELDS 05/17/2023 23866-018292/AP3 WATER CHARGES-SKATE PARK
05/17/2023 23821-018257/AP3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
$50,076.85Remit to: ARTESIA, CA FYTD:
WESTERN RENEWABLE ENERGY
GENERATION(WREGIS)
37458 05/24/2023 WR38037 RENEWABLE ENERGY CERTIFICATES-CREATED $0.28 $392.06Remit to: SALT LAKE CITY, UT FYTD:
WESTFALL, TIFFANY 245603 05/24/2023 R23-172361 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: CRESTLINE, CA FYTD:
WHEELER, CHRISTOPHER 245431 05/03/2023 5/7 - 5/8/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 $83.25Remit to: MORENO VALLEY, CA FYTD:
WILLDAN ENGINEERING 37459 05/24/2023 00713792 PROJECT MANAGEMENT SERVICES-APR. 2023/NSP CLOSEOUT, ETC.
$1,265.00
$1,075,357.83Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 37343 05/10/2023 010-54390 CONTINUING DISCLOSURE SVCS-TABS, SERIES 2017 $5,005.00 05/10/2023 010-54416 NOTICE OF LISTED EVENT DISCLOSURE SVCS-TABS, SERIES 2017 05/10/2023 010-54412 NOTICE OF LISTED EVENT DISCLOSURE SVCS-LRBS 2014, 2019 & 2021
05/10/2023 010-54301 CONTINUING DISCLOSURE SVCS-2020 COP TRIP, LRBS 2021, 2019 & 2014
$454,704.64Remit to: TEMECULA, CA FYTD:
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Packet Pg. 176
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/1/2023 through 5/31/2023
CHECKS UNDER $25,000
Payment Amount
WILSON, SARAH 245604 05/24/2023 R23-173379 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: FONTANA, CA FYTD:
WSP USA, INC. 37414 05/17/2023 AR1296140 804 0008 SUNNYMEAD MDP LINE F AND F-7 $23,621.49 $273,107.43Remit to: SAN BERNARDINO, CA FYTD:
ZUNIGA, JORGE 245561 05/17/2023 C24456 & C24468 REFUND FEES FOR ADMIN CITATIONS INTERCEPTED IN ERROR
VIA FTB
$2,160.00
$2,160.00Remit to: MORENO VALLEY, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $41,474,606.45
$1,428,797.19
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Packet Pg. 177
Attachment: 2023_MayPaymentRegister (6331 : MAY PAYMENT REGISTER 2023)
Report to City Council
ID#6357 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: August 15, 2023
TITLE: PAYMENT REGISTER - JUNE 2023
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Payment Register.
SUMMARY
The Payment Register is an im portant 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 che cks and wires less than $25,000. The payment register also includes the fiscal year -to-date (FYTD) amount paid to each vendor.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Annabelle Wang Brian Mohan
Financial Operations Division Manager Assistant City Manager Chief Financial Officer Treasurer
CITY COUNCIL GOALS
None
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Packet Pg. 178
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_JunePaymentRegister
APPROVALS
Budget Officer Approval ✓ Approved . 8/04/23 2:05 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 8/07/23 12:55 PM A.10
Packet Pg. 179
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
24771 NANDINA LLC 245655 06/07/2023 PROJ. PEN20-0041 REFUND EROSION CTRL SECURITY DEPOSIT-NANDINA AVE INDUSTR. BLDGS
$25,500.00
$33,164.00Remit to: OAKBROOK TERRACE, IL FYTD:
ALBERT A. WEBB ASSOCIATES 37691 06/28/2023 231726 804 0015 SUNNYMEAD MDP LINE B-16A $35,000.75 $101,754.95Remit to: RIVERSIDE, CA FYTD:
ALL AMERICAN ASPHALT, INC. 245630 06/07/2023 34571_9 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $460,046.61 245669 06/14/2023 34571_10 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $1,019,246.18 245741 06/28/2023 202260 801 0090 CITYWIDE PVT REHAB FY 22/23 $1,299,517.48 06/28/2023 202348 801 0087 CITYWIDE PVT REHAB FY 20/21
$22,168,045.68Remit to: CORONA, CA FYTD:
AMERICAN MADE COATING
COMPANY, LLC
37694 06/28/2023 060123 CELEBRATION PARK SPLASHPAD-PARKS MAINT. $39,591.08 $39,591.08Remit to: MONTROSE, CO FYTD:
ANSER ADVISORY
MANAGEMENT, LLC.
37570 06/14/2023 W801152 ON-CALL INSPECTION SERVICES-LAND DEV $42,000.00 06/14/2023 W801209 ON-CALL INSPECTION SERVICES-LAND DEV $66,000.00Remit to: SANTA ANA, CA FYTD:
ANTELOPE EXPANSION 3A, LLC 37658 06/21/2023 1060306064 SOLAR PRODUCTION FOR MAY 2023-MVU $95,812.58 $161,601.66Remit to: SALT LAKE CITY, UT FYTD:
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Packet Pg. 180
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ARAGON GEOTECHNICAL, INC. 37521 06/07/2023 8478 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $40,993.90 $243,033.00Remit to: RIVERSIDE, CA FYTD:
BANC OF AMERICA PUBLIC
CAPITAL CORP
37568 06/01/2023 W230605 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-JUN23
PRINC/INT
$351,787.53
$1,045,260.08Remit to: ATLANTA, GA FYTD:
BEST CONTRACTING SERVICES,
INC
37698 06/28/2023 23883-AS $71,224.49
06/28/2023 23883-CRC
06/28/2023 23883-MFPCC
ROOF REPLACEMENT-MAY 23-ANIMAL SHELTER
ROOF REPLACEMENT-MAY 23-CONFERENCE & REC. CENTER
ROOF REPLACEMENT-MAY 23-MARCH FIELD PARK CC
$905,366.80Remit to: GARDENA, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37578 06/14/2023 65756 ENGINEERING SVCS-APRIL 2023 $42,406.25 06/14/2023 65757 PLAN CHECK SVCS-TR38236/PEN21-0184-APRIL 2023 06/14/2023 65758 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-APRIL 2023 06/14/2023 65759 PLAN CHECK SVCS-NPDES-APRIL 2023
$523,960.00Remit to: MISSION VIEJO, CA FYTD:
CONSTELLATION ENERGY
GENERATION, LLC
37582 06/14/2023 889408 POWER PURCHASE-5/01-05/31/23-MVU $661,927.04 $1,242,739.84Remit to: BALTIMORE, MD FYTD:
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Packet Pg. 181
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COSCO FIRE PROTECTION, INC. 37585 06/14/2023 1000611648 5 YR FIRE SPRINKLER/PRECAUTION INSPECTION-EMERGENCY OPS CENTER
$57,551.00
06/14/2023 1000613727 ANNUAL FM200 INSPECTION-EMERGENCY OPS CENTER 06/14/2023 1000618918 ANNUAL FIRE EXTINGUISHER INSPECTION-BERC 06/14/2023 1000618923 CRC EVENTS ONT TIME 12 NEW FIRE EXTINGUISHERS INSPECTION 06/14/2023 1000619436 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD 06/14/2023 1000619438 ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 06/14/2023 JC189289 CHECK VALVE RELOCATION-ANIMAL SHELTER 37705 06/28/2023 1000606042 ANNUAL SPRINKLER INSP REPAIRS FROM 2202-1585-CITY YARD $58,337.84 06/28/2023 1000606043 ANNUAL FIRE SPRINKLER INSP REPAIRS FOR 2202-1578-ANIMAL
SHELTER
06/28/2023 1000607434 HYDRAULIC CALCULATION PLATES REPAIR-FIRE STATION 6 06/28/2023 1000609385 ANNUAL HYDRANT INSP REPAIRS FROM 2204-3129-CITY YARD 06/28/2023 1000611091 TAP PIV TAMPER SWITCH FROM 2210-1685-SENIOR CENTER 06/28/2023 1000612896 ANNUAL FIRE EXTINGUISHER INSPECTION-MALL LIBRARY 06/28/2023 1000615612 FIRE ALARM PANEL TROUBLE SHOOTING & REPORTING-CITY YARD 06/28/2023 1000619286 PIV TAMPER SWITCH REPLACEMENT FROM 2210-1685-SENIOR CENTER
06/28/2023 1000619507 ANNUAL FIRE EXTINGUISHER INSPECTION-MAIN LIBRARY 06/28/2023 1000619868 FM-200 SYSTE/PYROCHEM SYSTEM TROUBLESHOOTING-CITY HALL
06/28/2023 1000620654 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 91 06/28/2023 1000620677 SEMIANNUAL KITCHEN HOOD INSPECTION-CONFERENCE & REC CENTER
06/28/2023 JC189999 FLEET SHOP RISER 3 SPRINKLER HEAD CHANGEOUT-CITY YARD $365,481.63Remit to: BREA, CA FYTD:
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Packet Pg. 182
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE 245743 06/28/2023 3808 SERVICES RENDERED FOR NOV. 8, 2022 ELECTION $368,587.06 $563,570.11Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE SHERIFF 37707 06/28/2023 SH0000043173 RUHS SART EXAMS REIMBURSEMENT-JULY 2022 $30,800.00 06/28/2023 SH0000043174 RUHS SART EXAMS REIMBURSEMENT-AUG. 2022 06/28/2023 SH0000043175 RUHS SART EXAMS REIMBURSEMENT-SEP. 2022 06/28/2023 SH0000043176 RUHS SART EXAMS REIMBURSEMENT-OCT. 2022 06/28/2023 SH0000043177 RUHS SART EXAMS REIMBURSEMENT-NOV. 2022 06/28/2023 SH0000043178 RUHS SART EXAMS REIMBURSEMENT-DEC. 2022 06/28/2023 SH0000043211 RUHS SART EXAMS REIMBURSEMENT-JAN. 2023 06/28/2023 SH0000043220 RUHS SART EXAMS REIMBURSEMENT-FEB. 2023 37708 06/28/2023 SH0000043164 CDBG CSU GRANT OVERTIME/MVPD - PP 09-2023 4/6-4/19/23 $48,289.79 06/28/2023 SH0000043617 TOBACCO GRANT BILLING - BP 4/01/23-4/05/23 06/28/2023 SH0000043618 TOBACCO GRANT BILLING - BP 4/20/23-5/03/23 06/28/2023 SH0000043619 TOBACCO GRANT BILLING - BP 5/04/23-5/17/23 06/28/2023 SH0000043620 TOBACCO GRANT BILLING - BP 5/18/23-5/31/23 06/28/2023 SH0000043621 TOBACCO GRANT BILLING - BP 6/01/23-6/14/23 06/28/2023 SH0000043622 CDBG POP GRANT OVERTIME/MVPD - PP 11-2023 5/4-5/17/23 06/28/2023 SH0000043623 CDBG POP GRANT OVERTIME/MVPD - PP 13-2023 6/1-6/14/23 06/28/2023 SH0000043624 CDBG CSU GRANT OVERTIME/MVPD - PP 11-2023 5/4-5/17/23 06/28/2023 SH0000043625 CDBG CSU GRANT OVERTIME/MVPD - PP 13-2023 6/1-6/14/23 06/28/2023 SH0000043626 CDBG CSU GRANT OVERTIME/MVPD - PP 14-2023 6/15-6/28/23 37709 06/28/2023 SH0000042863 CONTRACT LAW ENFORCEMENT BILLING #9 (02/09/23-03/08/23) $3,489,435.76 245744 06/28/2023 SH0000043553 FY22/23 RMS/CLETS SERVICES 7/1/22-6/30/23 $350,368.00 $45,165,392.50Remit to: RIVERSIDE, CA FYTD:
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Packet Pg. 183
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
245745 06/28/2023 MAY 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $26,159.64 $410,275.50Remit to: RIVERSIDE, CA FYTD:
DIGITAL SCEPTER CORPORATION 245739 06/21/2023 14295 PALO ALTO NETWORKS-TECH SVCS $33,738.01 $44,058.41Remit to: LOS ANGELES, CA FYTD:
DISCOUNTCELL, INC 37591 06/14/2023 OE-25844 ON PREM EPC-1 YEAR/INSTALLATION/TECH SUPPORT-TECH SVCS $34,211.60 $34,211.60Remit to: PROVO, UT FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245719 06/21/2023 JUNE-23 6/21/202 WATER CHARGES $139,765.76 06/21/2023 MAY-23 6/21/2023 WATER CHARGES
245747 06/28/2023 JUNE-23 6/28/202 WATER CHARGES $78,767.74 06/28/2023 MAY-23 6/28/2023 WATER CHARGES
$1,993,086.87Remit to: LOS ANGELES, CA FYTD:
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Packet Pg. 184
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37530 06/07/2023 INV58360 RESIDENTIAL METERS $55,729.80 06/07/2023 INV59700 SOLAR SYSTEM INSPECTION
06/07/2023 INV59701 SOLAR SYSTEM INSPECTION
06/07/2023 INV59702 SOLAR SYSTEM INSPECTION
06/07/2023 INV59703 SOLAR SYSTEM INSPECTION
06/07/2023 INV59704 SOLAR SYSTEM INSPECTION
06/07/2023 INV59734 SOLAR SYSTEM INSPECTION
A.10.a
Packet Pg. 185
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37663 06/21/2023 40-405B-13 $53,508.33
06/21/2023 40-408B-02
06/21/2023 40-433B-10
06/21/2023 40-455B-08
06/21/2023 40-461B-02
06/21/2023 40-474B-08
06/21/2023 40-499B-01
06/21/2023 40-501-2305
06/21/2023 40-505B-02
06/21/2023 40-506A-12
06/21/2023 40-508-12
06/21/2023 40-514A-11
06/21/2023 40-519A-02
06/21/2023 40-520A-08
06/21/2023 40-521A-07
06/21/2023 40-522A-07
06/21/2023 40-523B-06
06/21/2023 40-527-09
06/21/2023 40-534-02
06/21/2023 40-535A-02
06/21/2023 40-537A-03
06/21/2023 40-538-01
06/21/2023 40-540A-02
06/21/2023 40-544A-02
WA# 40-405B-MORENO BEACH DR BRIDGE CROSSING
WA# 40-408B-RANCHO BELAGO PH 2
WA# 40-433B-PAMA BUSINESS PARK
WA# 40-455B-MORENO VALLEY ELEMENTARY SCHOOL
WA# 40-461B-MORENO VALLEY MAJESTIC - 8 SFR
WA# 40-474B-KB HOMES - MOOTHART 80 HOMES
WA# 40-499B-TESLA CHARGERS CACTUS COMMERCE
MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS
MAINTENANCE
WA# 40-505B-TRACT 37725 - 64 SF HOMES
WA# 40-506A-ROCAS GRANDES APARTMENTS
WA# 40-508-CYBER SECURITY MONITORING
WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR
WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP
COMP PJCT
WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE
WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE
WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE
WA# 40-523B-MV MARKETPLACE
WA# 40-527-WORLD LOGISTICS CENTER
WA# 40-534-ITRON FIELD HARDWARE INSTALLATION-
COMMISSIONING PH 2
WA# 40-535A-STELLA PLACE 205 SFR
WA# 40-537A-RIVARD RD INDUSTRIAL
WA# 40-538-KEECO DISTRIBUTION CENTER OUTAGE
WA# 40-540A-CRYSTAL COVE APARTMENTS 200 UNITS
WA# 40-544A-MORENO VALLEY BUSINESS CENTER 1
A.10.a
Packet Pg. 186
Attachment: 2023_JunePaymentRegister (6357 : JUNE PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/1/2023 through 6/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37663 06/21/2023 40-546-01 WA# 40-546-REMOVAL AND REPLACEMENT OF 2 ATT INSTALLED SLS
$53,508.33
06/21/2023 INV59973 METER FEES-TESLA INC
06/21/2023 INV59974 TEMP METER FEES-VILLA ANETTE
06/21/2023 INV60208 SOLAR SYSTEM INSPECTION
06/21/2023 INV60209 SOLAR SYSTEM INSPECTION
06/21/2023 INV60210 SOLAR SYSTEM INSPECTION
06/21/2023 INV60211 SOLAR SYSTEM INSPECTION
06/21/2023 INV60212 SOLAR SYSTEM INSPECTION
37715 06/28/2023 40-539A-03 WA# 40-539A-MORENO VALLEY BUSINESS CENTER 2 $589,146.16 06/28/2023 INV60049 DISTRIBUTION CHARGES - 04/21/23 TO 05/23/23 $9,668,965.56Remit to: ANAHEIM, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
37716 06/28/2023 MVU-2023-06A ANNUAL PORTAL COST-MV UTILITIES $30,200.00 $332,262.87Remit to: WEBSTER, NY FYTD:
ESI ACQUISITION, INC. 37532 06/07/2023 INVESi5132 RAVE SOFTWARE MAINT-OEM $28,410.49 $94,428.59Remit to: ATLANTA, GA FYTD:
FALCON ENGINEERING SERVICES,
INC.
37596 06/14/2023 2023-5 801 0021 SR60/MORENO BEACH PH 2 $121,131.55 $1,192,784.59Remit to: CORONA, CA FYTD:
GILLIS + PANICHAPAN
ARCHITECTS, INC.
37600 06/14/2023 108527J 803 0055 CORPORATE YARD OFFICE BUILDING F $26,819.58 $106,742.99Remit to: COSTA MESA, CA FYTD: