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
REGULAR MEETING - 6:00 PM
September 19, 2023
TELECONFERENCE MEETING
MAYOR CABRERA’S TELECONFERENCE LOCATION
DOUBLETREE BY HILTON SACRAMENTO
2001 POINT WEST WAY, SACRAMENTO, CA 95815
FEATHER RIVER ROOM
THE TELECONFERENCE LOCATION WILL BE ACCESSIBLE TO THE PUBLIC TO PARTICIPATE IN THE MEETING 916-924-4900
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.
City Council Meetings
Special Presentations – 5:30 P.M.
First & Third Tuesday of each month – 6:00 p.m.
City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.
City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990. Any person with a disability who r equires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3 350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member
Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
September 19, 2023
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. CERTIFICATES OF RECOGNITION - DEPUTIES AND CLASSIFIED EMPLOYEES OF 1ST AND 2ND QUARTER
2. SEPTEMBER AS NATIONAL PREPAREDNESS MONTH PROCLAMATION
3. SEPTEMBER 22ND AS NATIVE AMERICAN DAY PROCLAMATION
.
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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
SEPTEMBER 19, 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 ar e those of the Agency indica ted on each Agenda item.
PLEDGE OF ALLEGIANCE
INVOCATION
Pastor Israel Carlos Of Apostolic Assembly
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be routine and no n-controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community R edevelopment Agency, Housing Authority or the Board of Library Trustees requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONL Y - THE MOTION TO ADOPT A N
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 - SEPTEMBER 5, 2023 4:30 PM
Recommendation:
1. Approve as submitted.
A.3. MINUTES - CITY COUNCIL – REGULAR MEETING - SEPTEMBER 5, 2023 6:00 PM
Recommendation:
1. Approve as submitted.
A.4. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH JULY 31, 2023. (Report of: City Clerk)
Recommendation:
1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Expenditure Report for July 1, 2023 through July 31, 2023.
A.5. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.6. PAYMENT REGISTER - JULY 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.7. APPROVE THIRD AMENDMENT TO THE AGREEMENT FOR CITYWIDE SECURITY SERVICES TO LYONS SECURITY SERVICES, INC. (Report of:
Financial & Management Services)
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Recommendations:
1. Approve the Third Amendment to the Agreement for On -Site and/or Professional Services with Lyons Security Service Inc., to provide security guard services at various City facilities and special events;
2. Authorize a Change Or der to the existing Purchase Order with Lyons, Inc. in the amount of $68,000 once the Third Amendment has been signed by all parties;
3. Authorize the City Manager, or their designee, to execute the Third Amendment to the Agreement for On -Site and/or Professional Services with Lyons Security Service, Inc. subject to the approval of the City Attorney; and
4. Authorize the City Manager to execute subsequent amendments to the Agreement, including the authority to aut horize associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney and the approved budget by City Council.
A.8. SB 1205 FY2022/2023 STATE MANDATED INSPECTION S (Report of: Fire Department)
Recommendation:
1. Approve Resolution No. 2023 -XX, acknowledging the receive and file report regarding the State -mandated annual inspections of certain occupancies pursuant to California Health and Safety Code Sections §13145, §13146 and §17921.
A.9. AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER CORPORATION AND TYMCO, INC. (Report of: Public Works) Recommendations:
1. Award the purchase of one 2024 Asphalt Patch Truck to PB Loader Corporation.
2. Authorize the Purchasing & Sustainability Division Manager to issue a Purchase Order to PB Lo ader Corporation in the amount of $212,752.00 plus an estimated sales and use tax amount of $16,488.28, for a total amount of $229,240.28 using Fleet Operations Replacement Reserve (Fund 7430).
3. Award the purchase of one 2023 Street Sweeper to TYMCO, Inc.
4. Authorize the Purchasing & Sustainability Division Manager to issu e a Purchase Order to TYMCO, Inc. in the amount of $502,707.63 using -6-
Fleet Operations Replacement Reserve (Fund 7430).
5. Authorize the City Manager or their designee to execute future vehicl e & equipment purchases in accordance with the approved Fiscal Year 2023/24-2024/25 budget and procurement procedures.
A.10. PEN21-0184 (TR 38236) – APPROVE TRACT MAP 38236 LOCATED
SOUTH OF ALESSANDRO BOULEVARD AND WEST OF OLIVER STREET
AND APPROVE COOPERATIVE AGREEMENT BETWEEN THE
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION
DISTRICT, THE CITY, AND D.R. HORTON LOS ANGELES HOLDING COMPANY, INC. (Report of: Public Works)
Recommendations:
1. Approve Tract Map 38236.
2. Authorize the City Clerk to sig n the map and transmit said map to the County Recorder’s Office for recordation.
3. Approve the Cooperative Agreement with the Riverside County Flood Control and Water Conservation District (the Distri ct), the City of Moreno Valley (the City), and D.R. Horton Los Angeles Holding Company, Inc. (the Developer), for the MDP Line H, Stage 2 and Moreno – Alessandro Boulevard Lateral Storm Drain, Stage 1.
4. Authorize the City Manager to execute the Cooperative Agreement.
5. Direct the City Clerk to forward the signed Cooperative Agreement to the District.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INC LUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL – CLOSED SESSION - SEPTEMBER 5, 2023 4:30 PM
Recommendation:
1. Approve as submitted.
B.3. MINUTES - CITY COUNCIL – REGULAR MEETING - SEPTEMBER 5, 2023 6:00 PM
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Recommendation:
1. Approve as submitted.
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL – CLOSED SESSION - SEPTEMBER 5, 2023 4:30 PM
Recommendation:
1. Approve as submitted.
C.3. MINUTES - CITY COUNCIL – REGULAR MEETING - SEPTEMBER 5, 2023 6:00 PM
Recommendation:
1. Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL – CLOSED SESSION - SEPTEMBER 5, 2023 4:30 PM
Recommendation:
1. Approve as submitted.
D.3. MINUTES - CITY COUNCIL – REGULAR MEETING - SEPTEMBER 5, 2023 6:00 PM
Recommendation:
1. Approve as submitted.
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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 WAIV ER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - SEPTEMBER 5, 2023 4:30 PM
Recommendation:
1. Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - SEPTEMBER 5, 2023 6:00 PM
Recommendation:
1. Approve as submitted.
F. PUBLIC HEARINGS
Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.
Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.
F.1 TOWN CENTER PROJECT ECONOMIC OPPORTUNITY SUMMARY REPORT PURSUANT TO GOVERNMENT CODE SECTION 52201
(Report of : City Attorney)
Recommendation:
1. That the City Council conduct a Public Hearing and adopt the attached Resolution approving the Economic Opportunity Summary Report for the Town Center Project pursuant to Government Code Section 52201, and approve of the related Purchase and Sale Agreement.
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
H. GENERAL BUSINESS
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H.1. OFFICE OF THE MAYOR AND CITY COUNCIL SPONSORSHIP PROGRAM (Report of: City Clerk)
Recommendation:
1. That the City Council approve the annual $60,00 0.00 Offic e of the Mayor and City Council Sponsorship Program.
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency (RCHCA)
Riverside County Transportation Commission (RCTC)
Riverside Transit Agency (RTA)
Western Riverside Council of Governments (WRCOG)
Western Riverside County Regional Conservation Authority (RCA) School District/City Joint Task Force
I.2. EMPLOYEE ASSOCIATION REPORTS
I.3. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, CO MMUNITY
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 ava ilable 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 inf ormation related to an open session agenda item that is known by the City to ha ve been distribut ed to all or a majority of the City Council less than 72 ho urs -10-
prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick S treet 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 Ag enda was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:
City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Jane Halstead, CMC
City Clerk
Date Posted: 9/14/2023
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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
September 5, 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 Mo reno 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 Council receives a separate stipend for CSD meetings.
ROLL CALL
Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.
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Minutes Acceptance: Minutes of Sep 5, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
CLOSED SESSION
Interim City Attorney Qui ntanilla announced that the City Council would recess to Closed Session to discuss the item as listed on the agenda and that he did anticipate reportable action.
A CONFERENCE WITH LEGAL COUNSEL POTENTIAL INITIATION OF
LITIGATION
Pursuant to Government Code Section 54956 (1 Potential Case)
Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:32 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 bef ore the City Council, Mayor Cabrera adjourned the meeting at 5:29 p.m.
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Minutes Acceptance: Minutes of Sep 5, 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 Sep 5, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY September 5, 2023
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1.RECOGNITION OF THE INDEPENDENCE DAY PARADE AWARD WINNERS A.3
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Minutes Acceptance: Minutes of Sep 5, 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
September 5, 2023
CALL TO ORDER
The Joint Meeting of the City Council , Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:00 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.
Mayor Cabrera announced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Delgado.
INVOCATION
The invocation was given by Christopher Navarro of St. Christopher's Catholic 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
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
Steven Quintanilla City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, Chief Financial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Community Development Director
Melissa Walker Public Works Director/City Engineer
Claudia Torres Special Events and Facilities D ivision
Manager
Scott Burns Lieutenant
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
Victoria Pacheco
1. GRID Alternatives.
Cade Johnson
1. Inland Empire Black Worker Center.
Greer Little
1. Inland Empire Black Worker Center.
Christopher Baca
1. Tow company issues.
Bob Palomarez
1. Illicit substance issues.
2. Prayers for Moreno Valley activist.
Daryl T.
1. Catalytic converter theft.
Roy Bleckert
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
1. Public meeting dates.
2. Community issues.
Louise Palomarez
1. Prayers for Moreno Valley activist.
2. Critical of Mayor Cabrera and Council Member Marquez.
Pete Bleckert
1. City parks and libraries.
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
None.
JOINT CONSENT CALENDARS (SECTIONS A-E)
Motion made by Mayor Pro Tem Delgado and seconded by Council Member Baca - Santa Cruz to approve the consent calendar.
Motion passed by a vote of 5 -0, with Council Member Baca -Santa Cruz, Coun cil Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
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 - Aug 15, 2023 4:00 PM A.3. City Council - Regular Meeting - Aug 15, 2023 6:00 PM A.4. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
1. Ratify the list of personnel changes as described.
A.5. ACCEPT 2023 SCHOOLS AND LIBRARIES PROGRAM (E -RATE) FUNDING COMMITMENT FROM USAC (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
1. Accept Funding Year 2023 Schools and Libraries Program (E -rate) funding from The Universal Service Administrative Company (USAC ); and
2. Authorize the Executive Director/City Manager and or the Parks & Community Services Director and or its designee , to complete and submit required documentation, forms, reimbursement requests and other items related to this funding commitment; and
3. Authorize a budget adjustment in FY 23/24 for the City’s 15% match/share of cost for the E-rate program.
A.6. ACCEPT GRANT FUNDING FROM CA STATE LIBRARY LSTA FY 23/24 FOR MOVAL GAMERS LAIR PROJECT (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
1. Accept grant funding from the California State Library for the MoVal Gamers Lair project in the amount of $69,042 in federal Library Services and Technology Act (LSTA) funds; and
2. Authorize the Executive Director/City Manager or its Authorized Representative, Parks & Community Services Director, or designee to submit required reports, payment claims and other application documents for LSTA funds; and
3. Authorize the Executive Di rector/City Manager to process a budget amendment and appropriation in the amount of $69,042 in FY 23/24; and
4. Authorize the Executive Director/City Man ager to enter into an agreement for services with Library Systems & Services (LS&S) to provide the MoVal Gamers Lair project in the amount of $69,042.
A.7. SUBMITTAL OF COMMUNITY RESILIENCE CENTERS PLANNING GRANT ROUND 1 APPLICATION FY 23/24 (Report of: Parks & Community Services)
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
Recommendations: That the City Council and CSD:
1. Authorize the Executive Dir ector or its Authorized Representative, Parks & Community Services Director, or designee to submit a grant application to the California Strategic Growth Council for the Community Resilience Centers (CRC) Planning Grant Round 1 funding.
A.8. APPROVE THE ACCEPTANCE OF CALIFORNIA ARREARAGE PAYMENT PROGRAM FUNDS FOR UTILITY BILL RELIEF (Report of: Public Works) Recommendations:
1. Approve Resolution 2023 -58. A Resolution of the City Council of the City of Moreno Valley, California, to accept the California Arrearage Payment Program (CAPP) funds; and
2. Authorize the City Manager to accept any future CAPP fund payments for Electric Utility bill relief.
A.9. APPROVE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, RATIFYING THE ATTE STATION OF
VERACITY SUBMITTED TO THE CALIFORNIA ENERGY COMMISSION
FOR THE 2022 POWER SOURCE DISCLOSURE PROGRAM ANNUAL
REPORT (Report of: Public Works)
Recommendation:
1. Approve Resolution No. 2023 -59. A Resolution of the City Council of the City of Moreno V alley, C alifornia, Ratifying the Attestation of Veracity submitted to the California Energy Commission for the 2022 Power Source Disclosure Program Annual Report.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - AUGUST 15, 2023 4:00 PM.
Recommendation:
1: Approve as submitted.
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - AUGUST 15, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
B.4. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 90, 93, 100, 102, 105, 108, and 110 - 113 (RESO. NOS. CSD 2023 -66 to CSD 2023 -75) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. CSD 2023-66, a Resolution of the Board for the Moreno Valley Co mmunity Se rvices District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 9 0) (Jose G uadalupe Guzman Plata and Gisela Morales, located at 12671 and 12673 Sunnymeadows Dr.).
2. Adopt Resolution No. CSD 2023-67, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the an nexation 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. 93) (Moss San Bernardino Properties, located at the northwest corner of Eucalyptus Ave. and Auto Mall Dr.).
3. Adopt Resolution No. CSD 2023-68, 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 Communi ty Facilit ies District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 100) ( Eduardo J. Pinzon, Marina C. Pinzon, and Jennifer Elizabeth Pinzon, located at 21236 Shakespeare Ct.).
4. Adopt Resolution No. CSD 2023-69, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and appr oving the amended map for said District (Amendment No. 102) ( Angel Salgado Alvarez , located at 13669 Phyllis Ave.).
5. Adopt Resolution No. CSD 2023-70, a Resolution of the Board for the A.3
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
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. 105) (Serrano Esther Living Rev Trust DTD 3/25/22 and Esther Serrano, located at 11910 Venetian Dr.).
6. Adopt Resolution No. CSD 2023-71, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Va lley Commu nity Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 108) (LCG MVD, located at the northeast corner of Heacock St. and Hemlock Ave.).
7. Adopt Resolution No. CSD 2023-72, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amende d map for said District (Amendment No. 110) (Eddie Gomez, located at 11129 Red Hill Rd.).
8. Adopt Resolution No. CSD 2023-73, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 111) (James Taylor Suchy , located at 15864 Alisa Viejo Ct.).
9. Adopt Resolution No. CSD 2023-74, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approv ing the amended map for said District (Amendment No. 112) ( 13790 Mangowood Drive Land Trust and Kathryn L. Durocher, located at 13788 and 13790 Mangowood Dr.).
10. Adopt Resolution No. CSD 2023-75, a Resolution of the Board for the Moreno Valley Com munity Ser vices 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. 113) ( Juan O. Hernandez, located at 25596 Jonestown Dr.).
C. CONSENT CALENDAR - HOUSING AUTHORITY
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
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 - AUGUST 15, 2023 4:00 PM.
Recommendation:
1: Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - AUGUST 15, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - AUGUST 15, 2023 4:00 PM.
Recommendation:
1: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - AUGUST 15, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
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E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - AUGUST 15, 2023 4:00 PM.
Recommendation:
1: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - AUGUST 15, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
F. PUBLIC HEARINGS
F.1. GATEWAY HEIGHT S 108 UNIT CONDOMINIUM PROJECT (Report of:
Community Development)
Recommendations: That the City Council:
1. ADOPT Resolution 2023-XX:
1. CERTIFYING the Initial Study/Mitigated Negative Declaration prepared for the Proposed Project consisting of General Plan Amendment (PEN20 -0095), Change of Zone (PEN20 -0096),
Tentative Tract Map 38459 (PEN22 -0127) and Conditional Use Permit (PEN21-0066); and
2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Mitigated Negative Declaration; and
2. ADOPT Resolution 2023-XX:
1. APPROVING General Plan Amendment ( PEN20-0095), Change of Zone (PEN20 -0096), Tentative Tract Map 38459 (PE N22- 0127) and Conditional Use Permit (PEN21-0066); and
3. INTRODUCE Ordinance No. [next in order]:
1. Approving Change of Zone (PEN20 -0096) and corresponding amendment to the City’s Zoning Atlas.
Community Development Director Sean Kelleher provided the staff report.
With the conclusion of the staff report, Mayor Cabrera opened the floor for Council questions of staff.
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Mayor Pro Tem Delgado asked questions of staff.
Community Development Director Sean Kelleher responded to Mayor Pro Tem Delgado's inquiry.
Applicant provided a report on the project.
With the conclusion of the Applicant's report, Mayor Cabrera called for public comments to be heard.
Stan Futch
1. Opposed.
Samuel Kennedy
1. Opposed.
Luis Echeverria
1. Opposed.
Louise Palomarez
1. Opposed.
Christopher Baca
1. Opposed.
Dr. Katherine Sullivan
1. Supported.
Bob Palomarez
1. Opposed.
Donald Avery
1. Opposed.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for the Applicant rebuttal.
The Applicant provided their rebuttal.
Council asked questions of the Applicant.
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The Applicant responded to City Council's questions.
At the conclusion of Council deliberation and questions, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
Mayor Cabrera to table the Gateway Heights Tract 38459 item to a date uncertain.
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: Ulises Cabrera, Mayor
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz
F.2. APPEAL (PAA23 -0007) OF PLANNING COMMISSION APPROVAL OF MASTER PLOT PLAN (PEN21 -0289), PLOT PLANS (PEN23 -0081, PEN23- 0082, AND PEN23 -0083), CONDITIONAL USE PERMITS (PEN20 0110, PEN20 0111, AND PEN 20 0112), AND TENTATIVE PARCEL MAP NO. 37942 (PEN21 -0288) FOR THE DEVELOPMENT OF AN 8.4 -ACRE COMMERCIAL CENTER AND THE PROPOSED PROJECT’S RELATED
MITIGATED NEGATIVE DECLARATION (Report of: Community
Development)
STAFF RECOMMENDATION
That the City Council:
A. ADOPT Resolution No. 2023-60 attached hereto:
1. DENYING Appeal PAA23 -0007 upholding the Planning
Commission’s approval of the Proposed Project which consists of Plot Plan (PEN21 -0289), Plot Plans (PEN23 -0081, PEN23 -0082, and PEN23 -0083), Conditional Use Pe rmits (PEN20 -0110, PEN20-0111, and PEN20 -0112), and Tentative Parcel Map No. 37942 (PEN21-0288); and
B. ADOPT Resolution No. 2023-61 attached hereto:
1. AFFIRMING the Planning Commission’s certification and approval of the Proposed Project’s Initial Study/Miti gated Negative Declaration and Mitigation Monitoring and Reporting Program.
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
Mayor Cabrera called for Council recess at 7:49pm.
City Council resumed at 7:59pm.
Staff report was provided by Community Development Director Sean Kelleher.
City Council asked questions of staff.
Community Development Director Sean Kelleher responded to Council's inquiries.
With the conclusion of the staff report, Mayor Cabrera called for the Appellant's presentation.
Appellant provided presentation.
With the conclusion of the Appellant's presentation, Council questions of the Appellant were called.
The Appellant responded to Council's questions.
With the conclusion of Council questions for the Appellant, Mayor Cabrera called for the Applicant's presentation.
Applicant provided presentation.
City Council asked questions of the Applicant.
The Applicant responded to Council's inquiries.
*Mayor Pro Tem Delgado left the dais at 8:21pm and returned at 8:41pm.
With the conclusion of Applicant's presentation and Council questions of the Applicant, public comments were called.
Jose L. Castro
1. Opposed.
David Jones
1. Opposed
Hap Hatch
1. Opposed.
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Jean Padilla
1. Opposed.
Faralyn Padilla
1. Opposed.
Jessica Ayala
1. Opposed.
Judy Brice
1. Opposed.
Miguel Padilla
1. Opposed.
Jairo Ruiz
1. Opposed.
Isaura Ruiz
1. Opposed.
Dr. Katherine Sullivan
1. Supported.
Louise Palomarez
1. Supported.
Bob Palomarez
1. Supported.
Public comments were heard.
Mayor Cabrera called for Council recess at 9:24pm.
The City Council meeting resumed at 9:34pm.
Assistant City Manager Brian Mohan stated the Developer would like to make a statement.
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Applicant stated they will ask for approval of the project, excluding the proposed 7-Eleven.
Assistant City Manager Brian Mohan provided clarification on the Applicant's statement.
Mayor Cabrera called the Appellant's rebuttal.
With the conclusion of the Appellant's rebuttal, Mayor Cabrera called for Council deliberation.
After Council deliberation, Mayor Cabrera called for a motion.
Motion made by Mayor Cabrera and seconded by Mayor Pro Tem Delgado to uphold the Planning Commission's decision
regarding CEQA determination, Plot Plan, Master Plot Plan, and reversing the Planning Commission's decision regarding the Condition Use Permit (CUP) specifically associated with the gas station and convenience store, based on the offer presented by the applicant.
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: Ulises Cabrera, Mayor
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz F.3. ADOPTION OF COUNTY ORDINANCES NUM BERS 523 AND 640
REGARDING CONTROL OF VECTORS AND ESTABLISHING
ENVIRONMENTAL HEALTH SERVICES FEES AND PENALTIES (ORD. NO. 1000), AND FINDING THE ACTION EXEMPT FROM CEQA (Report of:
Community Development)
Recommendations: That the City Council:
1. Introduce and conduct first reading of Ordinance No. 1000, amending Title 6 of the City of Moreno Valley Municipal Code, adding Chapter
6.16, adopting by reference Riverside County Ordinance No. 523; and amending Title 3 of the City of Moreno Valley Municipal Code, ad ding Chapter 3.52, adopting by reference Riverside County Ordinance No. 640.
2. Schedule a public hearing to receive public input regarding adoption A.3
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -16-
of Ordinance No. 1000 on October 3, 2023, and consider adoption of Ordinance No. 1000 upon conclusion of said public hearing.
3. Find the action exempt from California Environmental Quality Act (CEQA) pursuant to 15061(b)(3) of CEQA Guidelines.
Staff report provided by Community Development Director Sean Kelleher.
With the conclusion of the staff report, Mayor Cabrera called for public comments.
With no public comments, Mayor Cabrera called for Council deliberation.
With no Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
Mayor Pro Tem Delgado to approve the first reading of
Ordinance 1000, schedule the second reading of Ordinance 1000 for the October 3, 2023 meeting, and find the action exempt from California Envi ronmental Quality Act (CEQA) pursuant to 15061(b)(3) of CEQA Guidelines.
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 F.4. MUNICIPAL CODE AMENDMENTS TO MODIFY PROVISIONS IN TITLE 8, SECTION 8.21.020 – PERMITS REQUIRED AND SECTION 8.21.160 – EROSION CONTROL (Report of: Public Works)
Recommendations:
1. Conduct a Public Hearing on proposed amendments to Section
8.21.020 and Section 8.21.160 of Title 8 of the Cit y of Moreno Valley Municipal Code.
2. Introduce Ordinance No. 1001, an Ordinance of the City Council of the City of Moreno Valley, California, thereby a mending the City of Moreno Valley Municipal Code Section 8.21.020 and Section A.3
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8.21.160 related to development grading regulations.
3. Set the second reading and adoption of the Ordinance for the next regularly scheduled Council Meeting on October 3, 2023.
Staff report provided by Public Works Director Melissa Walker.
With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
Council Member Marquez asked a question of staff.
Public Works Director Melissa Walker responded to Council Member Marquez's inquiry.
With no further questions, Mayor Cabrera called for public comments to be heard.
With no public comments, Mayor Cabrera called for Council deliberation.
With no Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Council Member Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado to approve the first reading of Ordinance 1001 and schedule the second reading of Ordinance 1001 for the October 3, 2023 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: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
None.
H. GENERAL BUSINESS
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H.1. APPROVE REVISING POLICY 3.06 TRAVEL & RELATED BUSINESS
EXPENSES (ELECTED OFFICIALS) TO ENH ANCE THE TRANSPARENCY REPORTING (Report of: City Manager)
Recommendation:
1. Approve revising Policy 3.06 TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) to include additional
transparency requirements for the reporting of the travel and training forms.
Staff report provided by Assistant City Manager Brian Mohan.
With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
Mayor Cabrera and Council Member Baca-Santa Cruz asked
questions of staff.
Assistant City Manager Brian Mohan responded to Council Member Baca-Santa Cruz's and Mayor Cabrera's inquiries.
At the conclusion of Council questions, Mayor Cabrera called for public comments.
Louise Palomarez
1. Transparency.
Public comments were heard.
At the conclusion of public comments, Mayor Cabrera called for Council deliberation.
City Council asked additional questions of staff.
Assistant City Manager Brian Mohan responded to all Council's inquiries.
*Council Member Marquez left the meeting at 10:19pm.
After further Council deliberation, Mayor Cabrera made a motion.
Motion made by Mayor Cabrera and seconded by Mayor Pro Tem Delgado to approve revising Policy 3.06 Travel & Related Business Expenses (Elected Officials), to enhance the
transparency reporting, also to include prohibiting elected officials from participating in the City's CAL-Card program.
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -19-
Motion passed by a vote of 4 -0-1, with Council Member Baca - Santa Cruz, Council Member Barnard, Mayor Pro Tem Delgado, Mayor Cabrera voting yes, and Council Member Marquez away.
RESULT: APPROVED [4 TO 0]
MOVER: Ulises Cabrera, Mayor
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena Baca - Santa Cruz
AWAY: David Marquez
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action)
March Joint Powers Commission (JPC)
None.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Cabrera reported the following:
The Committee approved the 2024 State Transportation Improvement Program (STIP) funding distribution among the three geographic areas in the Riverside County per the adopted STIP intracounty Memorandum of Understanding (MOU).
The Committee also approved Amendment No. 1 to the agreements to provide on-call multimodal transit/rail consulting services for a five -year term to extend the agreements for additional amount of $8,000,000.
That concludes my report on the last RCTC Budget and Imp lementation Committee meeting.
Riverside Transit Agency (RTA)
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Council Member Barnard reported the following:
The Board heard the presentation of Federal Transit Administration (FTA) Triennial Review and approved the Report, covering the period of FY19-22.
Due t o coach operator shortages, the Board authorized to reduce service on several routes during weekends. I recommended RTA take recruitment into high schools and encourage students to select bus driver as a career.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) None.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
1. El Grito event.
2. Regional Job Fair.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. Deferred comments to the next City Council Meeting.
*Council Member Baca-Santa Cruz left the meeting at 10:26pm.
Council Member Barnard
1. Happy Back to School.
2. El Grito Event.
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -21-
Mayor Pro Tem Delgado
1. Prayers for Tom Jerele.
2. Community meeting for District 2.
Motion to have a City Council Study Session in October to discuss the possibility of changing the City Council Meeting dates.
Motion made by Mayor Pro Tem Delgado and seconded by Mayor Cabrera to have a City Council Study S ession in Oct ober to discuss the possibility of changing the City Council Meeting dates.
Motion to add an item to a Study Session in October passed by a vote of 2 -0, with Mayor Pro Tem Delgado and Mayor Cabrera voting yes.
RESULT: APPROVED [2 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Ed Delgado
AWAY: David Marquez, Cheylynda Barnard, Elena Baca-Santa Cruz Mayor Cabrera
1. Deferred comments to the next City Council meeting.
ADJOURNMENT
There being no fur ther busin ess to come before the City Council, Mayor Cabrera adjourned the meeting at 10:28PM.
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information related to an open session agenda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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Minutes Acceptance: Minutes of Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -22-
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 Sep 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)
Report to City Council
ID#6114 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: September 19, 2023
TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023
THROUGH JULY 31, 2023.
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Exp enditure Report for July 1, 2023 through July 31, 2023.
SUMMARY
This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds from City Council Discr etionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 202 3/2024, for July 1, 202 3 through July 31, 2023. Each Council District receives an annual budget allocation of $3,000 and the Mayor receives an annual budget allocation of $6,000.
With the adoption of the current fiscal year budget and pursuant to Resolution No. 2023- 24, unused monies from Fiscal Year 2022/2023 will be 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 23-24 Expenditure Report Sheet (9-12-2023)
APPROVALS
Budget Officer Approval ✓ Approved . 9/14/23 8:12 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/14/23 8:43 AM A.4
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MAYOR ULISES CABRERA
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2023 – July 31, 2023
Date Amount Description
7/25/2023 $ 1,000.00 Kids Youth Mentorship Services Inc. Back-to-School Backpack Giveaway Event 7/31/2023 $ 102.59 Senior Center Community Engagement Consumables 7/31/2023 $ 75.00 We Walk by Faith Not by Sight Event 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
$ 1,177.59 TOTAL Council Discretionary Expenditures for FY 23/24
$ 6,000.00 FY 23/24 Adopted Budget Amount
$ 6,000.00 FY 23/24 Amended Budget Amount
$ 4,822.41 FY 23/24 Budget Amount Remaining Source: Unaudited financial data from the City's accounting records.
Updated as of: 9/12/2023
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Attachment: FY 23-24 Expenditure Report Sheet (9-12-2023) [Revision 1] (6114 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR
MAYOR PRO TEM EDWARD A. DELGADO
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2023 – July 31, 2023
Date Amount Description
No expenditures to report for July 2023
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
$ 0.00 TOTAL Council Discretionary Expenditures for FY 23/24
$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount
$ 3,000.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 9/12/2023
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Attachment: FY 23-24 Expenditure Report Sheet (9-12-2023) [Revision 1] (6114 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR
COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2023 – July 31, 2023
Date Amount Description
No expenditures to report for July 2023
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
$ 0.00 TOTAL Council Discretionary Expenditures for FY 23/24
$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount
$ 3,000.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 9/12/2023
A.4.a
Packet Pg. 40
Attachment: FY 23-24 Expenditure Report Sheet (9-12-2023) [Revision 1] (6114 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR
COUNCIL DISTRICT 3 DAVID MARQUEZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2023 – July 31, 2023
Date Amount Description
7/31/2022 $ 50.00 No expenditures to report for July 2023 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
$ 0.00 TOTAL Council Discretionary Expenditures for FY 23/24
$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount
$ 3,000.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 9/12/2023
A.4.a
Packet Pg. 41
Attachment: FY 23-24 Expenditure Report Sheet (9-12-2023) [Revision 1] (6114 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR
COUNCIL DISTRICT 4 CHEYLYNDA BARNARD
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2023 – July 31, 2023
Date Amount Description
7/31/2023 $ 100.00 Rancho Verde High School Cheer 7/31/2023 $ 134.86 District 4 Community Engagement Consumables 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
$ 234.86 TOTAL Council Discretionary Expenditures for FY 23/24
$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount
$ 2,765.14 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 9/12/2023
A.4.a
Packet Pg. 42
Attachment: FY 23-24 Expenditure Report Sheet (9-12-2023) [Revision 1] (6114 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR
Report to City Council
ID#6396 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: September 19, 2023
TITLE: LIST OF PERSONNEL CHANGES
RECOMMENDED ACTION
Recommendation:
1. Ratify the list of personnel changes as described.
DISCUSSION
The attached list of personnel changes scheduled since the last City Council meeting is presented for City Council ratification.
Staffing of City positions ensures assignment of highly qualified and trained personnel to achieve Momentum MoVal priorities, objectives and initiatives.
FISCAL IMPACT
All position changes are consistent with appropriations previously approved by the City Council.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Serina Astorga Brian Mohan
Executive Assistant Assistant City Manager
Chief Financial Officer/City Treasurer
CITY COUNCIL GOALS
None
A.5
Packet Pg. 43
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Personnel Changes for Staff Report
APPROVALS
Budget Officer Approval ✓ Approved . 9/09/23 10:10 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:25 AM A.5
Packet Pg. 44
City of Moreno Valley
Personnel Changes- 8/1/23- 8/31/23
September 19,2023
New Hires
Arnulfo Felix, Parks Maintenance Worker, Parks Maintenance, Parks and Community Services
Javier Martinez, Parks Maintenance Worker, Parks Maintenance, Parks and Community Services
Andrea Rodriguez, Community Services Coordinator, Parks and Community Services
Joseph Rubio, Senior Permit Technician, Land Development, Public Works
Adrian Valle, Parks Maintenance Worker, Parks Maintenance, Parks and Community Services
Promotions
Kimberly Ganimian
From: Special Distric ts Divis ion Manager , Special Districts, Financial and Managem ent Services Department
To: Deputy Finance Director, Financial and Management Services Department
Felicia London
From: Purchasing and Sustainability Division M anager, Purchasing and Sustainability Division, Financial and Management Services Department
To: Special Districts Division Manager, Special Districts, Financial and Management Services Department
Raquel Ortega
From: Senior Administrative Assistant, Fire, Office of Emergency Operations To: Management Assistant, Fire, Office of Emergency Operations
Reggie Plowman
From: Building Inspector II, Building and Safety, Community Development Department To: Sr. Building Inspector, Building and Safety, Community Development Department
Vincent Williams
From: Maintenance Worker II, Maintenance and Operations, Public Works To: Maintenance Worker/Work Release Coordinator, Maintenance and Operations, Public Works
Transfers
Nancy Bravo
From: Human Resources Technician, Human Resources, Financial and Management Services Department To: Management Aide, Public Safety, City Manager’s Office
A.5.a
Packet Pg. 45
Attachment: Personnel Changes for Staff Report (6396 : LIST OF PERSONNEL CHANGES) Separations
Ramez Chalaby, Principal Accountant, Financial Operations, Financial and Management Services
Catherine Lin, Principal Planner, Planning, Community Development A.5.a
Packet Pg. 46
Attachment: Personnel Changes for Staff Report (6396 : LIST OF PERSONNEL CHANGES)
Report to City Council
ID#6392 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: September 19, 2023
TITLE: PAYMENT REGISTER - JULY 2023
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Payment Register.
SUMMARY
The Payment Register is an important report providing transparency of financial transactions and payments for City activity for review by the City Council and the residents and businesses in Moreno Valley. The report is posted to the City’s website as soon as it is available. The report is included in the City Council agenda as an additional means of distributing the report.
The payment register lists in alphabetical order all checks and wires in the amount of $25,000 or greater, followed by a listing in alphabetical order of all checks and wires less than $25,000. The payment register also includes the fiscal year -to-date (FYTD) amount paid to each vendor.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Annabelle Wang Brian Mohan
Financial Operations Division Manager Assistant City Manager Chief Financial Officer Treasurer
CITY COUNCIL GOALS
None
A.6
Packet Pg. 47
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_JulyPaymentRegister
APPROVALS
Budget Officer Approval ✓ Approved . 9/11/23 10:25 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:22 AM A.6
Packet Pg. 48
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 245782 07/05/2023 34571_11 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $543,222.36 245845 07/19/2023 202621 801 0090 CITYWIDE PVT REHAB FY 22/23 $2,002,655.27 245891 07/26/2023 202995 801 0090 CITYWIDE PVT REHAB FY 22/23 $3,763,716.91 $6,309,594.54Remit to: CORONA, CA FYTD:
ANTELOPE EXPANSION 3A, LLC 37916 07/26/2023 1060310960 SOLAR PRODUCTION FOR JUNE 2023-MVU $57,636.93 $57,636.93Remit to: SALT LAKE CITY, UT FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37807 07/12/2023 65883 ENGINEERING SVCS-MAY 2023 $44,601.75 07/12/2023 65884 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MAY 2023 07/12/2023 65885 PLAN CHECK SVCS-NPDES-MAY 2023
07/12/2023 65902 PLAN CHECK SVCS-WQMP REVIEW-MAY 2023
$44,601.75Remit to: MISSION VIEJO, CA FYTD:
CONSILIANT TECHNOLOGIES LLC 37856 07/19/2023 9204 HITACHI ADVANCED SERVER & TRAINING-TECH SVCS $1,508,851.46 $1,508,851.46Remit to: IRVINE, CA FYTD:
CONSTELLATION ENERGY
GENERATION, LLC
37922 07/26/2023 894902 POWER PURCHASE-6/01-6/30/23-MVU $776,779.52 $776,779.52Remit to: BALTIMORE, MD FYTD:
COUNTY OF RIVERSIDE SHERIFF 37811 07/12/2023 SH0000043266 CONTRACT LAW ENFORCEMENT RATE ADJUSTMENT-BP: 7/1/22- 4/5/23
$702,208.56
$702,208.56Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 49
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 37858 07/19/2023 052023XFR XF1R2 PRINTER, POD & BATTERY (20)-CODE $42,080.07 07/19/2023 148358 SSN LOOK UP-JANUARY 2023
07/19/2023 149726 SSN LOOK UP-FEBRUARY 2023
07/19/2023 150855 ADMIN CITATION PROCESSING & SSN LOOK UP-MARCH 2023 07/19/2023 152012 ADMIN CITATION PROCESSING & SSN LOOK UP-APRIL 2023 07/19/2023 152720 PARKING CITATION PROCESSING-CODE-MAY 2023 07/19/2023 152720HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-MAY 2023 07/19/2023 153789 ADMIN CITATION PROCESSING-ANIMAL SVC-JUNE 2023 07/19/2023 153790 ADMIN CITATION PROCESSING-CODE-JUNE 2023 07/19/2023 153790TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODE- JUNE 2023
07/19/2023 153791 ADMIN CITATION PROCESSING-PD-JUNE 2023 07/19/2023 153864 PARKING CITATION PROCESSING-CODE-JUNE 2023 07/19/2023 153864HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-JUNE 2023 $42,080.07Remit to: IRVINE, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245899 07/26/2023 JULY-23 7/26/202 WATER CHARGES $139,450.79 07/26/2023 JUNE-23 7/26/23 WATER CHARGES
$139,450.79Remit to: LOS ANGELES, CA FYTD:
A.6.a
Packet Pg. 50
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37863 07/19/2023 40-408B-03 WA# 40-408B-RANCHO BELAGO PH 2 $622,699.77 07/19/2023 40-433B-11 WA# 40-433B-PAMA BUSINESS PARK
07/19/2023 40-461B-03 WA# 40-461B-MORENO VALLEY MAJESTIC - 8 SFR 07/19/2023 40-474B-09 WA# 40-474B-KB HOMES
07/19/2023 40-497B-03 WA# 40-497B-IRONWOOD SL
07/19/2023 40-499B-02 WA# 40-499B-TESLA CHARGERS CACTUS COMMERCE 07/19/2023 40-501-2306 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 07/19/2023 40-505B-03 WA# 40-505B-TRACT 37725-64 SF HOMES 07/19/2023 40-506B-01 WA# 40-506B-ROCAS GRANDES APARTMENTS 07/19/2023 40-508-13 WA# 40-508-CYBER SECURITY MONITORING 07/19/2023 40-512B-01 WA# 40-512B-QUICK CAR WASH
07/19/2023 40-519A-03 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP
COMPLETION
07/19/2023 40-522A-08 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 07/19/2023 40-527-10 WA# 40-527-WORLD LOGISTICS CENTER
07/19/2023 40-529B-01 WA# 40-529B-FLITE BANK ATM
07/19/2023 40-535A-03 WA# 40-535A-STELLA PLACE 205 SFR
07/19/2023 40-537A-04 WA# 40-537A-RIVARD RD INDUSTRIAL
07/19/2023 40-538-02 WA# 40-538-KEECO DISTRIBUTION CENTER OUTAGE 07/19/2023 40-539A-04 WA# 40-539A-MORENO VALLEY BUSINESS CENTER 2 07/19/2023 40-540A-03 WA# 40-540A-CRYSTAL COVE APARTMENTS 200 UNITS 07/19/2023 40-545A-01 WA# 40-545A-24645 LA BARCA-NEW ADU UNIT 07/19/2023 40-549A-01 WA# 40-549A-17148 VIA XIAVER LN - ADU UNIT 07/19/2023 40-552A-01 WA# 40-552A-MORENO VALLEY BUSINESS CENTER 4 07/19/2023 INV60530 METER INSTALLATIONS & INSPECTIONS-JUNE 2023 07/19/2023 INV60531 TEMP METER FEES-POWER PLUS/RADIUS POINT-25101 IRIS AVE 07/19/2023 INV60660 DISTRIBUTION CHARGES - 06/01/23 TO 07/01/23
A.6.a
Packet Pg. 51
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$622,699.77Remit to: ANAHEIM, CA FYTD:
FALCON ENGINEERING SERVICES,
INC.
37864 07/19/2023 2023-6 801 0021 SR60/MORENO BEACH PH 2 $105,658.40 $105,658.40Remit to: CORONA, CA FYTD:
GASKELL TEP LLC 37867 07/19/2023 GW2A06-2023 RENEWABLE ENERGY-JUNE 2023 $46,928.58 $46,928.58Remit to: MIAMI, FL FYTD:
GOVERNMENTJOBS.COM, INC. /
NEOGOV
245854 07/19/2023 INV-21820 NEOGOV ONBOARD, LEARN, ETC. SUBSCRIPTIONS 6/25/23- 6/24/24
$41,141.50
$41,141.50Remit to: EL SEGUNDO, CA FYTD:
A.6.a
Packet Pg. 52
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 37869 07/19/2023 53985 SD LANDSCAPE ADDITIONAL WORK (MORENO) ZONE M, ID 2 $144,840.74 07/19/2023 54232 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D, ID 15 07/19/2023 54234 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D, ID 45 07/19/2023 54247 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 08 07/19/2023 54281 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54282 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 05 07/19/2023 54283 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 08 07/19/2023 54284 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54285 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 08 07/19/2023 54286 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 04 07/19/2023 54287 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54288 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54289 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54290 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54291 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54293 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 08 07/19/2023 54294 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 54295 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 07/19/2023 55309 SD LANDSCAPE CIP (WEST) ZONE 01
07/19/2023 55567 SD LANDSCAPE BASE (MORENO) APRIL - PENALTIES ASSESSED 07/19/2023 55746 SD LANDSCAPE CIP (MORENO) ZONE M, ID 16 07/19/2023 55786 SD LANDSCAPE BASE (VALLEY) MAY ZONE D - PENALTIES
ASSESSED
07/19/2023 55787 SD LANDSCAPE BASE (MORENO) MAY - PENALTIES ASSESSED 07/19/2023 55931 SD LANDSCAPE CIP (VALLEY) ZONE D, ID 42 07/19/2023 55942 SD LANDSCAPE CIP (SOUTH) - ZONE E8
07/19/2023 55943 SD LANDSCAPE CIP (SOUTH) - ZONE 07 RETROFIT IRRIGATION 07/19/2023 55944 SD LANDSCAPE CIP (SOUTH) - ZONE E8 CACTUS REPLANTING
A.6.a
Packet Pg. 53
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
GREENTECH LANDSCAPE, INC. 37869 07/19/2023 55945 SD LANDSCAPE CIP (SOUTH) - ZONE 07 CACTUS REPLANTING 07/19/2023 55947 SD LANDSCAPE CIP (WEST) - ZONE 01 REPLANTING 37930 07/26/2023 55784 SD LANDSCAPE BASE (SOUTH) MAY ZN 03, 03A, 04, 05, 06, 07, E-8 Payment Amount
$120,812.30
07/26/2023 56014 SD LANDSCAPE BASE (WEST) JUNE ZONE 01, 01A, 08, E-7 07/26/2023 56015 SD LANDSCAPE BASE (SOUTH) JUNE ZN 03, 03A, 04, 05, 06, 07, E-8 07/26/2023 56016 LANDSCAPE MAINT-PARKS-JUNE 2023
07/26/2023 56017 SD LANDSCAPE BASE (VALLEY) JUNE ZONE D W/ PENALTY 07/26/2023 56018 SD LANDSCAPE BASE (MORENO) JUNE
07/26/2023 56147 SD LANDSCAPE ADDITIONAL WORK (SOUTH) ZONE 03 07/26/2023 56150 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D, ID 42 07/26/2023 56151 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 01 07/26/2023 56161 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D, ID 85 07/26/2023 56162 SD LANDSCAPE ADDITIONAL WORK (WEST) ZONE 01, 08 $265,653.04Remit to: LOS ANGELES, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
37931 07/26/2023 CHR22 - INV12 HOME-CRITICAL HOME REPAIR PROGRAM-JUNE 2023 $34,223.31 $34,223.31Remit to: RIVERSIDE, CA FYTD:
HARDY & HARPER, INC. 37770 07/05/2023 23317 RET 801 0094 PVT REHAB (CDBG FY 22/23)_RET $56,911.48 $56,911.48Remit to: SANTA ANA, CA FYTD:
IMAGE CRAFT LLC DBA
LANDISCOR
37871 07/19/2023 93885 ACQUISITION OF AERIAL WALL MURALS-CITY HALL/ANNEX/YARD $27,053.15 $27,053.15Remit to: PHOENIX, AZ FYTD:
A.6.a
Packet Pg. 54
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INLAND SOUTHERN CALIFORNIA
211+
37913 07/13/2023 W230701 ERAP2 REALLOCATION ROUND 2 FUNDS DRAW REQ #1 $197,071.00 $197,071.00Remit to: RANCHO CUCAMONGA, CA FYTD:
LAKE COUNTRY CHEVROLET, INC 37776 07/05/2023 F43053 PURCHASE OF CHEVROLET BOLT EV 1L $69,054.00 07/05/2023 F43056 PURCHASE OF CHEVROLET BOLT EV 1L
$69,054.00Remit to: JASPER, TX FYTD:
LEIVAS, INC. DBA. LEIVAS
LIGHTING
37876 07/19/2023 1011252 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION JANUARY $76,248.33 07/19/2023 1011254 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION AND REPAIR MARCH
07/19/2023 1011255 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION AND REPAIR APRIL 07/19/2023 1011256 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION ND REPAIR MAY 07/19/2023 1011257 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION JUNE 07/19/2023 1011342 SD LANDSCAPE LIGHT/ELECTRICAL REPAIR - ZONE 04 07/19/2023 1011369 SD LANDSCAPE LIGHTING ADDITIONAL WORK ZONE E-7 07/19/2023 1011380 SD LANDSCAPE LIGHTING CIP ZONE E-7
$76,248.33Remit to: RIVERSIDE, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
37823 07/12/2023 INV6676 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- DECEMBER 2022
$201,418.07
$201,418.07Remit to: ROCKVILLE, MD FYTD:
A.6.a
Packet Pg. 55
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 37878 07/19/2023 8299 SD LANDSCAPE MONUMENT REPAIR ZONE 03 $58,348.00 07/19/2023 8509 P-TRAP REPAIR-PUBLIC SAFETY BLDG.
07/19/2023 8599 20 AMP BREAKER/3 NEW #12 THHN CU WIRE INSTALL-CITY YARD 07/19/2023 8602 ADDITIONAL ELECTRIC POWER CORD REEL-FIRE STATION 48 07/19/2023 8603 GATE 7 REPAIRS-PUBLIC SAFETY BLDG.
07/19/2023 8604 PLUMBING TROUBLESHOOT & REPAIRS-CITY HALL 07/19/2023 8606 TRELLIS UPGRADES PROGRESS PAYMENT #1-SENIOR CENTER 37879 07/19/2023 8600 REPLACEMENT OF DRINKING FOUNTAINS AT 3 PARKS $29,603.00 07/19/2023 8601 REPLACEMENT OF DRINKING FOUNTAINS AT 6 PARKS $87,951.00Remit to: BEAUMONT, CA FYTD:
A.6.a
Packet Pg. 56
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 37880 07/19/2023 103233 SD LANDSCAPE BASE ZONE 02 - JUNE 07/19/2023 103234 LANDSCAPE MAINT.-TOWNGATE COMMUNITY CENTER-JUN. 2023 07/19/2023 103235 LANDSCAPE MAINT.-TOWNGATE AQUEDUCT BIKEWAY-JUN. 2023 07/19/2023 103236 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/BAY AVE. TO GRAHAM- JUN. 2023
07/19/2023 103237 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY-DELPHINIUM/PERHAM TO JFK-JUN23
07/19/2023 103238 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/VANDENBERG TO FAY- JUN. 2023
07/19/2023 103239 LANDSCAPE MAINT.-NORTH AQUEDUCT-JUN. 2023 07/19/2023 103240 LANDSCAPE MAINT.-PAN AM SECTION AQUEDUCT-JUN. 2023 07/19/2023 103241 LANDSCAPE MAINT.-SOUTH AQUEDUCT A-JUN. 2023 07/19/2023 103242 LANDSCAPE MAINT.-SOUTH AQUEDUCT B-JUN. 2023 07/19/2023 103243 LANDSCAPE MAINT.-AQUEDUCT/SCE AND OLD LAKE DRIVE-JUN. 2023
07/19/2023 103244 LANDSCAPE MAINT.-ANIMAL SHELTER-JUN. 2023 07/19/2023 103245 LANDSCAPE MAINT.-MARCH ANNEX BUILDING-JUN. 2023 07/19/2023 103246 LANDSCAPE MAINT.-CITY YARD-JUN. 2023
07/19/2023 103247 LANDSCAPE MAINT.-CONFERENCE & REC. CENTER-JUN. 2023 07/19/2023 103249 LANDSCAPE MAINT.-LIBRARY-JUN. 2023
07/19/2023 103250 LANDSCAPE MAINT.-PUBLIC SAFETY BUILDING-JUN. 2023 07/19/2023 103251 LANDSCAPE MAINT.-SENIOR CENTER-JUN. 2023 07/19/2023 103253 LANDSCAPE MAINT.-FIRE STATIONS 2, 6, 48, 58, 65, 91, & 99- JUN23
07/19/2023 103254 LANDSCAPE MAINT.-CITY HALL-JUN. 2023
07/19/2023 103255 LANDSCAPE MAINT.-CITY HALL ANNEX-JUN. 2023 07/19/2023 103256 LANDSCAPE MAINT.-VETERANS MEMORIAL-JUN. 2023 07/19/2023 103257 LANDSCAPE MAINT.-CITY YARD SANTIAGO OFFICE-JUN. 2023
A.6.a
Packet Pg. 57
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 37880 07/19/2023 103259 LANDSCAPE MAINT.-AQUEDUCT BIKEWAY/FAY TO GENTIAN-JUN. 2023
$69,650.55
07/19/2023 103260 LANDSCAPE MAINT.-AMPHITHEATER FACILITY-JUN. 2023 07/19/2023 103261 SD LANDSCAPE BASE WQB - JUNE
07/19/2023 103348 SD LANDSCAPE CIP ZONE 02 - IRRIGATION REPAIRS AND REPLANT 07/19/2023 103349 LANDSCAPE EXTRA WORK-AMPHITHEATER/JUN23-PLANTING
WORK/RED YUCCA
07/19/2023 103350 SD LANDSCAPE ADDITIONAL WORK WQB
07/19/2023 103351 SD LANDSCAPE ADDITIONAL WORK WQB
07/19/2023 103352 SD LANDSCAPE ADDITIONAL WORK WQB
$69,650.55Remit to: IRWINDALE, CA FYTD:
MARX | OKUBO ASSOCIATES, LTD 37881 07/19/2023 I-63701-M6Y6 PROPERTY CONDITION ASSESSMENT PROGRESS PAYMENT #1 $69,099.04 $69,099.04Remit to: DENVER, CO FYTD:
MICHAEL BAKER
INTERNATIONAL, INC
37883 07/19/2023 1183840 802 0004 INDIAN ST CARDINAL BRIDGE PH 2 $32,905.00 07/19/2023 1184914 802 0004 INDIAN ST CARDINAL BRIDGE PH 2 $32,905.00Remit to: LOS ANGELES, CA FYTD:
NTH GENERATION COMPUTING,
INC.
37946 07/26/2023 42909H 1 YEAR SUBSCRIPTION RENEWAL TO COMMVAULT METALLIC
CLOUD STORAGE
$28,707.61
07/26/2023 42923H COMMVAULT STANDARD SUPPORT & MAINT. RENEWAL 6/18/23 TO 6/17/24
$28,707.61Remit to: SAN DIEGO, CA FYTD:
A.6.a
Packet Pg. 58
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ONESOURCE DISTRIBUTORS, INC. 37829 07/12/2023 S7064652.001 (2) PME 10 SWITCHES $56,807.05 $56,807.05Remit to: OCEANSIDE, CA FYTD:
PERS HEALTH INSURANCE 38190 07/10/2023 230701JC PERS HEALTH PAYABLE $322,079.30 $322,079.30Remit to: SACRAMENTO, CA FYTD:
R J NOBLE CO., INC. 37947 07/26/2023 227581 801 0097 CITYWIDE PVT REHAB PROG (FY26-31) $3,227,869.67 $3,227,869.67Remit to: ORANGE, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
37787 07/05/2023 2391463-IN FUEL FOR CITY VEHICLES & EQUIPMENT $32,147.48 07/05/2023 2393711-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2394758-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2395926-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2396077-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2400665-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2401809-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2403438-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2405619-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/05/2023 2408112-IN FUEL FOR CITY VEHICLES & EQUIPMENT $32,147.48Remit to: ORANGE, CA FYTD:
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
37789 07/05/2023 8 801 0021 SR60/MORENO BEACH PH 2 $1,740,658.14 $1,740,658.14Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 59
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 245862 07/19/2023 JUN-23 7/19/23 ELECTRICITY CHARGES $36,644.86 245909 07/26/2023 282492235/JUN-23 ELECTRICITY-FERC CHARGES/MVU $100,835.06 07/26/2023 355556776/JUN-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/26/2023 431591238/JUN-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/26/2023 433869021/JUN-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/26/2023 435293103/JUN-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/26/2023 498683714/JUN-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/26/2023 559238386/JUN-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 07/26/2023 570511709/JUN-23 IFA CHARGES-SUBSTATION
07/26/2023 JUN-23 7/26/23 ELECTRICITY CHARGES
$137,479.92Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA EDISON 3 245910 07/26/2023 DOC# 7590495591 ADVANCE PAYMENT-SYSTEM IMPACT STUDY DEPOSIT-SCE PROJ#:
WDT168EXP
$30,000.00
$30,000.00Remit to: ROSEMEAD, CA FYTD:
TENASKA ENERGY, INC 37792 07/05/2023 MOREN00202306210 ELECTRICITY POWER PURCHASE-MV UTILITY $321,566.09 $321,566.09Remit to: ARLINGTON, TX FYTD:
TWRITE, INC. 245888 07/19/2023 23-00016 CITY WEBSITE MAINTENANCE SERVICES - JULY 2022-MAY 2023 $49,512.50 07/19/2023 23-00018 CITY WEBSITE MAINTENANCE SERVICES - JUNE 2023 $49,512.50Remit to: HEMET, CA FYTD:
U.S. BANK/CALCARDS 37793 07/05/2023 06-27-23 JUNE 2023 CALCARD ACTIVITY $342,758.48 $342,758.48Remit to: ST. LOUIS, MO FYTD:
A.6.a
Packet Pg. 60
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 37912 07/18/2023 W230702 DEBT SERVICE - 2017 REF OF '07 T.A. BONDS $741,665.31 $741,665.31Remit to: LOS ANGELES, CA FYTD:
WILLDAN ENGINEERING 37841 07/12/2023 002-28652 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- APR23
$122,877.76
$122,877.76Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 37907 07/19/2023 010-55283 GRANT ADMINISTRATION SERVICES-JUN. 2023 $37,028.75 07/19/2023 010-55284 CARES ACT GRANT ADMINISTRATION SERVICES-JUN. 2023 07/19/2023 010-55285 ERAP GRANT ADMINISTRATION SERVICES-JUN. 2023 07/19/2023 010-55286 HOME-ARP GRANT ADMINISTRATION SERVICES-JUN. 2023 $37,028.75Remit to: TEMECULA, CA FYTD:
WRCRCA 37959 07/26/2023 MAY-2023 MSHCP MSHCP FEES COLLECTED FOR MAY 2023-RESIDENTIAL SINGLE &
MULTI-FAM
$70,143.82
$70,143.82Remit to: RIVERSIDE, CA FYTD:
WSP USA, INC. 37908 07/19/2023 1317664 804 0008 SUNNYMEAD MDP LINE F AND F-7 $34,997.14 07/19/2023 24#1319889 804 0017 MORENO MDP LINE F-18 AND F-19 $34,997.14Remit to: SAN BERNARDINO, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $18,881,168.86
A.6.a
Packet Pg. 61
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 245818 07/12/2023 J3988K PLANNING SERVICES-FEBRUARY 2023 $5,250.00 245844 07/19/2023 J3988F PLANNING SERVICES-OCTOBER 2022 $13,820.00 07/19/2023 J3988N PLANNING SERVICES-MAY 2023
$19,070.00Remit to: PLEASANTON, CA FYTD:
ACCO ENGINEERED SYSTEMS, INC 37757 07/05/2023 20412535 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 2 $11,700.00 07/05/2023 20412536 ICE BIN SENSOR REPLACEMENT-FIRE STATION 6 07/05/2023 20412537 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 07/05/2023 20412539 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 07/05/2023 20412540 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 07/05/2023 20412542 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 99 07/05/2023 20412543 ICE MACHINE PREV. MAINTENANCE-PUBLIC SAFETY BLDG. 07/05/2023 20412544 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM. CENTER 07/05/2023 20412545 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
07/05/2023 20412547 ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS CENTER 07/05/2023 20412548 ICE MACHINE PREV. MAINTENANCE-CONFERENCE & REC. CENTER 07/05/2023 20412549 ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER 37845 07/19/2023 20393464 REPLACE BOILER SURFACE IGNITOR/FLAME SENSOR-
CONFERENCE & REC CEN
$10,309.00
07/19/2023 20400461 REPLACE AC-1 AND AC-2 CONTACTORS-CITY HALL 07/19/2023 20412541 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 91 07/19/2023 20412546 ICE MACHINE PREV. MAINTENANCE-CITY YARD 07/19/2023 20422244 REPLACE AC-19 COMPRESSOR-CONFERENCE & REC CENTER $22,009.00Remit to: PASADENA, CA FYTD:
ADMINSURE 37846 07/19/2023 16036 WORKERS' COMP CLAIM ADMIN-JUNE 2023 $2,441.00 $2,441.00Remit to: ONTARIO, CA FYTD:
A.6.a
Packet Pg. 62
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
ADT SOLAR LLC 245799 07/05/2023 BON23-0034 REFUND PERMIT FEES-PROJECT CANCELLED-23363 VIA MONTEGO $263.04 $263.04Remit to: COVINGTON, LA FYTD:
ADVANCE AVANT GARDE
CORPORATION DBA AVANT
GARDE IN
37914 07/26/2023 8720 HOME PROGRAM MANAGEMENT-JUNE 2023 $17,772.50 07/26/2023 8721 HUD FUNDING COMPLIANCE SVCS-JUNE 2023
07/26/2023 8722 HOME HABITAT FOR HUMANITY-JUNE 2023
$17,772.50Remit to: DIAMOND BAR, CA FYTD:
ADVANCED APPLIED
ENGINEERING, INC
37800 07/12/2023 28609 PLANNING CONSULTANT SERVICES-JUNE 2023 $202.50 $202.50Remit to: BREA, CA FYTD:
AIR EXCHANGE INC 37915 07/26/2023 91610062 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,256.98 07/26/2023 91610079 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,256.98Remit to: FAIRFIELD, CA FYTD:
ALL AMERICAN ASPHALT, INC. 245819 07/12/2023 1145526 STEEPLE CHASE ASPHALT #5 -801 0090 $1,130.80 $1,130.80Remit to: CORONA, CA FYTD:
ALVARADO, SYLVIA 245871 07/19/2023 R23-174838 ANIMAL SERVICES REFUND LICENSE OVERPAY $21.00 $21.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 63
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 37758 07/05/2023 77827 PHLEBOTOMY SVCS $395.91 07/05/2023 77828 PHLEBOTOMY SVCS
07/05/2023 77837 PHLEBOTOMY SVCS
07/05/2023 77838 PHLEBOTOMY SVCS
37847 07/19/2023 77882 PHLEBOTOMY SVCS $66.85
$462.76Remit to: LA QUINTA, CA FYTD:
ANSER ADVISORY
MANAGEMENT, LLC.
37801 07/12/2023 W801260 ON-CALL INSPECTION SERVICES-LAND DEV $19,200.00 $19,200.00Remit to: SANTA ANA, CA FYTD:
ANTONISSEN, JULIAN 245892 07/26/2023 7/23 - 7/27/23 TRAVEL PER DIEM - BASIC MOTORCYCLE ENFORCEMENT COURSE $610.50 07/26/2023 7/30 - 8/3/23 TRAVEL PER DIEM - BASIC MOTORCYCLE ENFORCEMENT COURSE $610.50Remit to: MORENO VALLEY, CA FYTD:
APX INC. 37917 07/26/2023 21247BR APX CAISO SETTLEMENT CHARGES $2,187.59 07/26/2023 21523BR APX CAISO SETTLEMENT CHARGES
07/26/2023 21827BR APX CAISO SETTLEMENT CHARGES
$2,187.59Remit to: SAN JOSE, CA FYTD:
ARCHITERRA DESIGN GROUP 37848 07/19/2023 31054 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $1,194.25 07/19/2023 31055 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $1,194.25Remit to: RANCHO CUCAMONGA, CA FYTD:
ARIA MANAGEMENT LLC 37802 07/12/2023 JULY 2023 LEASE PAYMENT-LIBRARY-JULY 2023 $13,852.25 $13,852.25Remit to: YORBA LINDA, CA FYTD:
ARMENDAREZ, MELISSA 245872 07/19/2023 R23-174460 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 64
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
AUSTIN, RASHEETA 245800 07/05/2023 R23-172424 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
AYER, DEAN R. 37759 07/05/2023 REIMB. 5/3/23 REIMBURSE PARKING - 2023 ENGINEERING & OPERATIONS CONF $35.00 $35.00Remit to: MORENO VALLEY, CA FYTD:
BELTRAN, DIOGRACIA VIZCARRA 245873 07/19/2023 BOC23-0160 REFUND PERMIT FEES-PROJECT CANCELLED-23525 IRONWOOD AVE
$316.96
$316.96Remit to: MORENO VALLEY, CA FYTD:
BERLITZ LANGUAGES, INC. 245846 07/19/2023 001-274-23-01166 BILINGUAL EXAMS-DEC 2022 $1,225.00 07/19/2023 001-274-23-01168 BILINGUAL EXAMS-JANUARY 2023 $1,225.00Remit to: PRINCETON, NJ FYTD:
BIO-TOX LABORATORIES, INC. 245820 07/12/2023 44475 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $5,038.04 $5,038.04Remit to: RIVERSIDE, CA FYTD:
BITTNER, ANGEL 245874 07/19/2023 R23-174688 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 $68.00Remit to: RIVERSIDE, CA FYTD:
BIZZLE, JANELLE 37918 07/26/2023 SUMMER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,100.00 $2,100.00Remit to: MORENO VALLEY, CA FYTD:
BMW MOTORCYCLES OF
RIVERSIDE
37760 07/05/2023 6033559 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,598.20 07/05/2023 6033560 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
37803 07/12/2023 6033719 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,038.95 $5,637.15Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 65
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
BOB MURRAY & ASSOCIATES 245893 07/26/2023 10173 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY MGR $18,380.00 07/26/2023 10174 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY MGR $18,380.00Remit to: ROSEVILLE, CA FYTD:
BOX SPRINGS MUTUAL WATER
COMPANY
245783 07/05/2023 1084-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$430.42
07/05/2023 1085-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 1086-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 1087-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 1088-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 189-13 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 195-5 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 204-9 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 331-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 36-1 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 45-4 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
07/05/2023 721-1 6/27/23 WATER USAGE - TOWNGATE - JUNE 2023 07/05/2023 80-4 6/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$430.42Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 66
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
BRAUN BLAISING SMITH WYNNE,
P.C.
37804 07/12/2023 21217 LEGAL SERVICES-MV UTILITY-MAY 2023 $2,055.45 $2,055.45Remit to: SACRAMENTO, CA FYTD:
BRIDGEPAY NETWORK
SOLUTIONS
37849 07/19/2023 0712232 CREDIT CARD GATEWAY SVCS-JUNE 2023 $17.30 $17.30Remit to: ALTAMONTE SPRINGS, FL FYTD:
BROTHERS IGNITING A GROOVE 245924 07/26/2023 0138 PERFORMANCE ON 7/27/23-PARKS $2,250.00 $2,250.00Remit to: OCEANSIDE, CA FYTD:
BURCH, DAMIEN 245801 07/05/2023 R23-172716 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: SUN CITY, CA FYTD:
BURGESONS HEATING & AIR
CONDITIONING INC
245875 07/19/2023 BOM23-0077 REFUND PERMIT FEES-PROJECT CANCELLED-13181 WICHITA WAY $191.20 $191.20Remit to: REDLANDS, CA FYTD:
CABRERA, MARISOL 245802 07/05/2023 BFR20-0148 REFUND PLAN CHECK FEES-PROJECT CANCELLED-12178 ZINNIA $628.00 $628.00Remit to: BLOOMINGTON, CA FYTD:
CALIFORNIA ASSOCIATION OF
CODE ENFORCEMENT OFFICER
245821 07/12/2023 200025305 MODULE TWO ACADEMY-9/18/23-J RUVALCABA $500.00 $500.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA BUILDING
STANDARDS COMMISSION
245894 07/26/2023 2ND QTR 2023 SB 1473 FEES COLLECTED FOR 4/1-6/30/23 $6,919.20 $6,919.20Remit to: SACRAMENTO, CA FYTD:
A.6.a
Packet Pg. 67
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA CONTRACT CITIES
ASSOCIATION
245895 07/26/2023 3839 CITY MEMBERSHIP DUES - 7/1/23 TO 6/30/24 $3,200.00 $3,200.00Remit to: CERRITOS, CA FYTD:
CALIFORNIA DEPT. OF TAX AND
FEE ADMINISTRATION
38092 07/31/2023 2ND QTR 2023 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/APR-JUN 2023
$13,068.00
$13,068.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA NEWSPAPERS
PARTNERSHIP
37805 07/12/2023 8AA96E8D-0009 AD #0011602411/ACCT #5209144-PBLC HEARING NTC-CAP PROJ $1,807.23 07/12/2023 DB38BEAC-0020 AD #0011605458/ACCT #5209144 - PBLC HEARING NTC-CAP PROJ 07/12/2023 DB38BEAC-0028 AD #0011610366/ACCT #5209144-PBLC HEARING NTC-PLANNING 07/12/2023 DB38BEAC-0029 AD #0011610369/ACCT #5209144-PBLC HEARING NTC-PLANNING 07/12/2023 DB38BEAC-0031 AD #0011610774/ACCT #5209144-PBLC HEARING NTC-PLANNING $1,807.23Remit to: WILLOUGHBY, OH FYTD:
CAMERON-DANIEL, P.C. 37850 07/19/2023 1416 LEGAL SERVICES-MV UTILITY-MAY 2023 $9,762.50 07/19/2023 1417 LEGAL SERVICES-MV UTILITY-MAY 2023
$9,762.50Remit to: SEBASTOPOL, CA FYTD:
CANNON CORPORATION DBA
PENCO
37761 07/05/2023 84728 CONSULTING SVCS-CAPITAL PROJECTS $712.00 $712.00Remit to: SAN LUIS OBISPO, CA FYTD:
CART GUY LLC DBA THE CART GUY 37762 07/05/2023 128891 GOLF CART RENTAL-6/17/23-PARKS $360.38 $360.38Remit to: BANNING, CA FYTD:
A.6.a
Packet Pg. 68
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
CASC ENGINEERING AND
CONSULTING, INC.
37851 07/19/2023 0049236 DESIGN - EUCALYPTUS JUNE 2023 $12,786.58 $12,786.58Remit to: COLTON, CA FYTD:
CATHYJON ENTERPRISES, INC.
DBA HB STAFFING
37852 07/19/2023 910568045 HR ANALYST S. CHANDRAN 3/13-3/19/23-HUMAN RESOURCES $7,408.80 07/19/2023 910568135 HR ANALYST S. CHANDRAN 3/20-3/26/23-HUMAN RESOURCES 07/19/2023 910568231 HR ANALYST S. CHANDRAN 3/27-4/02/23-HUMAN RESOURCES 07/19/2023 910568325 HR ANALYST S. CHANDRAN 4/03-4/09/23-HUMAN RESOURCES 07/19/2023 910568414 HR ANALYST S. CHANDRAN 4/10-4/16/23-HUMAN RESOURCES 37919 07/26/2023 4200611 HR ANALYST Y. FIND-PERIOD ENDING 6/18/23-HUMAN
RESOURCES
$1,728.19
$9,136.99Remit to: HUNTINGTON BEACH, CA FYTD:
CDW GOVERNMENT, LLC 245822 07/12/2023 KJ74637 AXIS Q1798-LE DAY & NIGHT CAM-TECH SVCS $20,480.80 $20,480.80Remit to: CHICAGO, IL FYTD:
CERVANTES, RAQUEL 245803 07/05/2023 2003388.047 EVENT CANCELLATION REFUND-TOWNGATE COMM. CTR $769.50 $769.50Remit to: MORENO VALLEY, CA FYTD:
CHANDLER ASSET
MANAGEMENT, INC
37806 07/12/2023 2306MORENOVA INVESTMENT MANAGEMENT SVCS-JUNE 2023 $8,744.46 $8,744.46Remit to: SAN DIEGO, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37920 07/26/2023 65962 PLAN CHECK SVCS-TR38236/PEN21-0184-JUNE 2023 $1,452.00 $1,452.00Remit to: MISSION VIEJO, CA FYTD:
A.6.a
Packet Pg. 69
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
CHARTER COMMUNICATIONS
HOLDINGS, LLC
37763 07/05/2023 0007991061523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/JUN. 2023 $2,896.17 37921 07/26/2023 0007991071523 CABLE MONTHLY SERVICE CHARGES CITYWIDE-JUNE/JULY 2023 $2,896.17 $5,792.34Remit to: CITY OF INDUSTRY, CA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
37808 07/12/2023 21059 SENIOR ENGINEER CONSULTING SERVICES (LDD)-JUNE 2023 $882.00 37853 07/19/2023 21057 PROJECT MANAGER CONSULTING SERVICES (CPD) $11,494.50 $12,376.50Remit to: RIVERSIDE, CA FYTD:
CHRIS BALASINSKI DBA REF
UNION
37809 07/12/2023 MV23-3 JUNE2023 REFEREES FOR YOUTH LEAGUE SPRING SEASON 5/31-6/24/23 $4,376.00 $4,376.00Remit to: NEWPORT BEACH, CA FYTD:
CINTAS CORPORATION NO. 2 37810 07/12/2023 4158312530 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $1,426.47 $1,426.47Remit to: CINCINNATI, OH FYTD:
CLARK LAND RESOURCES, INC. 37854 07/19/2023 CMV-0623R RIGHT OF WAY CONSULTING SERVICES $2,117.41 $2,117.41Remit to: OCEANSIDE, CA FYTD:
COATS, DAVID 37855 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $456.00 $456.00Remit to: MORENO VALLEY, CA FYTD:
COLANTUONO, HIGHSMITH &
WHATLEY, PC
245847 07/19/2023 56901 LEGAL SERVICES - RE: SCE COALITION - PENALTIES & INTEREST $96.59 $96.59Remit to: GRASS VALLEY, CA FYTD:
A.6.a
Packet Pg. 70
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
COLUMBIA
TELECOMMUNICATIONS
CORPORATION DBA CTC TE
37764 07/05/2023 23302 HIGH SPEED BROADBAND CONNECTIVITY-CENIC-JAN TO MARCH 2023
$10,173.17
$10,173.17Remit to: KENSINGTON, MD FYTD:
COPELAND, GINA 245842 07/12/2023 6/22/23 - 1 HIRE A MOVAL VETERAN INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CORODATA MEDIA STORAGE INC. 37923 07/26/2023 DS1305795 OFF-SITE MEDIA STORAGE-JUNE 2023 $554.65 $554.65Remit to: LOS ANGELES, CA FYTD:
COSCO FIRE PROTECTION, INC. 37924 07/26/2023 1000615671 ANNUAL FIRE EXTINGUISHER INSPECTION-TOWNGATE COMM.
CENTER
$60.00
$60.00Remit to: BREA, CA FYTD:
COUNTY OF RIVERSIDE 245823 07/12/2023 PE0000001100 $2,174.76 245848 07/19/2023 23-178279 $52.00
245849 07/19/2023 3880 $70.00
245851 07/19/2023 23-135133 $174.00
245896 07/26/2023 REF NO: 9519
TRAFFIC MOTOR COMMUNICATIONS FOR PD 6/1-6/30/23
RECORDATION OF DOCUMENTS - MAY PARCEL LIST
REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-
01/AMENDMENT NO. 100
RECORDATION OF DOCUMENTS
COST RECOVERY FOR ASBESTOS MATERIAL REMOVAL AT
BADLANDS LANDFILL
$12,331.00
$14,801.76Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
245897 07/26/2023 JUNE 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $19,452.97 $19,452.97Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 71
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
CRAFCO, INC. 37812 07/12/2023 9402958536 POLYFLEX TYPE 4-MAINT & OPS $10,090.71 $10,090.71Remit to: CHANDLER, AZ FYTD:
CRASH DATA GROUP, INC 37813 07/12/2023 INV12272 ANNUAL BOSCH CDR SOFTWARE SUBSCRIPTION-POLICE $1,500.00 $1,500.00Remit to: TEMECULA, CA FYTD:
CRESCENDO CONSERVATORY OF
THE ARTS
37857 07/19/2023 030925 MUSICAL PERFORMANCE FOR JUNETEENTH EVENT ON 6/17/23 $500.00 $500.00Remit to: RIVERSIDE, CA FYTD:
CRIME SCENE STERI-CLEAN, LLC 37765 07/05/2023 43697 BIO HAZARD REMOVAL SERVICE $850.00 $850.00Remit to: RANCHO CUCAMONGA, CA FYTD:
DAVID EVANS & ASSOCIATES, INC. 37859 07/19/2023 539376 801 0021 SR60/MORENO BEACH PH 2 $1,264.96 $1,264.96Remit to: PASADENA, CA FYTD:
DELTA DENTAL OF CALIFORNIA 37925 07/26/2023 BE005525612 EMPLOYEE DENTAL INSURANCE-PPO $15,796.21 37926 07/26/2023 BE005526359 EMPLOYEE DENTAL INSURANCE-HMO $3,579.18 $19,375.39Remit to: LOS ANGELES, CA FYTD:
DEPARTMENT OF CONSERVATION 245927 07/31/2023 2ND QTR 2023 SMI FEES REPORT-2ND QTR ENDING 6/30/23 $18,586.62 $18,586.62Remit to: SACRAMENTO, CA FYTD:
DIAMOND ENVIRONMENTAL
SERVICES, LP
245784 07/05/2023 0004738404 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $719.12 07/05/2023 0004738405 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $719.12Remit to: SAN MARCOS, CA FYTD:
A.6.a
Packet Pg. 72
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
DISH DBS CORPORATION 245824 07/12/2023 86557282/JULY23 SATELLITE TV-FIRE STATION 99-07/01 - 07/30/23 $151.41 $151.41Remit to: PALATINE, IL FYTD:
DIVISION OF THE STATE
ARCHITECT
245825 07/12/2023 2ND QTR 2023-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$293.20
$293.20Remit to: SACRAMENTO, CA FYTD:
DLT SOLUTIONS 37814 07/12/2023 5170494A AUTOCAD MAINTENANCE-7/18/23 TO 7/17/24 $18,113.63 $18,113.63Remit to: HERNDON, VA FYTD:
DOMINGUEZ, ERNEST 245898 07/26/2023 7/23 - 7/27/23 TRAVEL PER DIEM - BASIC MOTORCYCLE ENFORCEMENT COURSE $610.50 07/26/2023 7/30 - 8/3/23 TRAVEL PER DIEM - BASIC MOTORCYCLE ENFORCEMENT COURSE $610.50Remit to: MORENO VALLEY, CA FYTD:
DRAKE, SAGE 245876 07/19/2023 R23-174478 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: LOS ANGELES, CA FYTD:
DUPREE, JAMAAL 245836 07/12/2023 2003430.047 ACTIVITY NON-RESIDENT FEE REFUND- VALLEY DAY CAMP $164.00 $164.00Remit to: MORENO VALLEY, CA FYTD:
E.R. BLOCK PLUMBING &
HEATING, INC.
37860 07/19/2023 139499 BACKFLOW DEVICE REPAIRS-UTILITY FIELD OFFICE $1,100.31 07/19/2023 139505 SD BACKFLOW REPAIR - ZONE D, TR 32715, ID 47 07/19/2023 139620 SD BACKFLOW TESTING BASE, ZONE M, ID 25 $1,100.31Remit to: RIVERSIDE, CA FYTD:
EAGLE PUMP SERVICES, INC. 37766 07/05/2023 20230221 PARK MAINTENANCE-COMMUNITY PARK $1,489.97 07/05/2023 20230222 PARK MAINTENANCE-VICTORIANO PARK
$1,489.97Remit to: CHINO, CA FYTD:
A.6.a
Packet Pg. 73
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
EASTERN MUNICIPAL WATER
DISTRICT
245785 07/05/2023 JUN-23 7/5/23 WATER CHARGES $3,183.17 245826 07/12/2023 JUN-23 7/12/23 WATER CHARGES $522.32
07/12/2023 MAY-23 7/12/23 WATER CHARGES
$3,705.49Remit to: LOS ANGELES, CA FYTD:
ECONOMIC MODELING LLC DBA
LIGHTCAST
37767 07/05/2023 INV16861 DATA SUBSCRIPTION SVC - 5/15/23 TO 5/14/24 - EDD $22,000.00 07/05/2023 INV17160 DATA SUBSCRIPTION SVC - 5/15/24 TO 5/14/25 - EDD $22,000.00Remit to: MOSCOW, ID FYTD:
ELKINS, DEBORAH 37861 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $68.40 $68.40Remit to: MORENO VALLEY, CA FYTD:
EMERGENT BATTERY
TECHNOLOGIES, INC.
37768 07/05/2023 42747 REPLACEMENT BATTERIES (10) FOR BATTERY BACKUP SYSTEMS $268.84 37862 07/19/2023 42810 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS $6,901.90 $7,170.74Remit to: ANAHEIM, CA FYTD:
EMPIRE MOWER 245852 07/19/2023 28928 TREE TRIMMING EQUIPMENT PARTS $821.76 07/19/2023 28945 TREE TRIMMING EQUIPMENT PARTS
$821.76Remit to: MORENO VALLEY, CA FYTD:
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37927 07/26/2023 40-548A-01 WA# 40-548A-GO FRESH STREETLIGHTS ALONG GRAHAM ST- MAY23 SERVICES
$12,702.28
07/26/2023 40-548A-02 WA# 40-548A-GO FRESH STREETLIGHTS ALONG GRAHAM ST- JUN23 SERVICES
07/26/2023 INV60734 DISTRIBUTION CHARGES CORRECTION-JUNE 2023-MVU $12,702.28Remit to: ANAHEIM, CA FYTD:
A.6.a
Packet Pg. 74
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
ESCOBAR, ERIC 245786 07/05/2023 7/11 - 7/13/23 TRAVEL PER DIEM & MILEAGE - 2023 ESRI INT'L USER
CONFERENCE
$279.47
$279.47Remit to: MORENO VALLEY, CA FYTD:
EXCLUSIVE TOWING 245787 07/05/2023 23-21222 EVIDENCE VEHICLE TOWING-PD $281.00 $281.00Remit to: RIVERSIDE, CA FYTD:
FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
37815 07/12/2023 MAY 2023 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $6,331.05 37928 07/26/2023 JUNE-23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $6,452.66 $12,783.71Remit to: RIVERSIDE, CA FYTD:
FB FLAMINGO BAY MV LLC 245877 07/19/2023 PROJ. PEN22-0029 REFUND FEES PAID ON WITHDRAWN SUBMITTAL-LCO23-0019 F.B. APTS.
$4,530.00
$4,530.00Remit to: CORONA, CA FYTD:
FIGUEROA, JOHNNY 245837 07/12/2023 R23-174727 ANIMAL SERVICES REFUND LICENSE OVERPAY $7.00 $7.00Remit to: MORENO VALLEY, CA FYTD:
FIRST AMERICAN DATA TREE, LLC 245827 07/12/2023 20027760623 ONLINE SOFTWARE SUBSCRIPTION-JUNE 2023 $99.00 $99.00Remit to: PASADENA, CA FYTD:
FLORES MORENO, MARCO 245918 07/26/2023 R23-173615 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MENIFEE, CA FYTD:
FM THOMAS AIR CONDITIONING
INC
37769 07/05/2023 45381 HVAC REPAIR - COTTONWOOD GOLF COMM CTR $2,338.23 $2,338.23Remit to: BREA, CA FYTD:
A.6.a
Packet Pg. 75
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
FOCUS ESTATES 245804 07/05/2023 PEN21-0071 40% REFUND - CUP APPLICATION WITHDRAWN/RCPT# 119419/INV# 114274
$6,570.80
245805 07/05/2023 PEN21-0072 40% REFUND - CUP APPLICATION WITHDRAWN/RCPT# 132218/INV# 132940
$4,654.80
245919 07/26/2023 PEN21-0076 100% REFUND MINUS 6.75 HRS-PLANNING EIS/RCPT# 136053/INV# 138712
$1,879.50
$13,105.10Remit to: MORENO VALLEY, CA FYTD:
FOUNTAIN OF LIFE APOSTOLIC
CHURCH
245806 07/05/2023 2003400; 2003401 DEPOSIT REFUND/AV REFUND- AMPHITHEATER RENTAL $1,631.00 $1,631.00Remit to: MORENO VALLEY, CA FYTD:
FRANCE PUBLICATIONS, INC. DBA
FRANCE MEDIA, INC
37816 07/12/2023 2023-51639 FULL PAGE AD-SHOPPING CTR BUSINESS-JUNE 2023 ISSUE $3,450.00 $3,450.00Remit to: ATLANTA, GA FYTD:
FREE ENERGY SAVINGS COMPANY 245878 07/19/2023 BOW22-0260 REFUND PERMIT FEES-PROJECT CANCELLED-25767 PARSLEY AVE $55.52 $55.52Remit to: MONTCLAIR, CA FYTD:
FRONTIER COMMUNICATIONS 245900 07/26/2023 081095-5/JULY23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $7.13Remit to: CINCINNATI, OH FYTD:
G/M BUSINESS INTERIORS, INC. 37865 07/19/2023 0285342-IN HIGH BACK EXECUTIVE CHAIR-CITY COUNCIL $791.26 $791.26Remit to: RIVERSIDE, CA FYTD:
GANIMIAN, KIMBERLY 245916 07/26/2023 SPRING 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,881.00 $1,881.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 76
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 37866 07/19/2023 20571601 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $222.02 $222.02Remit to: CHICAGO, IL FYTD:
GARLAND, DALE 245920 07/26/2023 R23-174527 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HEMET, CA FYTD:
GARVEY ALLEN VISUAL AND
PERFORMING ARTS ACADEMY
245838 07/12/2023 2003426.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $524.10 $524.10Remit to: MORENO VALLEY, CA FYTD:
GIARDINA, BRIANA 245879 07/19/2023 R23-172002 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RANCHO SANTA MARGARITA, C FYTD:
GILLIS + PANICHAPAN
ARCHITECTS, INC.
37868 07/19/2023 108552J 803 0055 CORPORATE YARD OFFICE BUILDING F $22,732.01 $22,732.01Remit to: COSTA MESA, CA FYTD:
GLADWELL GOVERNMENTAL
SVCS, INC.
245853 07/19/2023 5204 ON-SITE ANALYSIS OF PLANNING/BUILDING RECORDS $540.00 $540.00Remit to: LAKE ARROWHEAD, CA FYTD:
GLOVER, CHRISTOPHER 245880 07/19/2023 R23-173792 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: THOUSAND OAKS, CA FYTD:
GONG ENTERPRISES, INC. 37929 07/26/2023 9078 PLAN CHECK SVCS-TR 33436-KB HOMES-JUNE 2023 $6,750.00 $6,750.00Remit to: HUNTINGTON BEACH, CA FYTD:
A.6.a
Packet Pg. 77
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
GORM INC. 245788 07/05/2023 319408A JANITORIAL SUPPLIES-PARKS MAINT $6,128.97 07/05/2023 319506 JANITORIAL SUPPLIES-PARKS MAINT
07/05/2023 320108 JANITORIAL SUPPLIES-PARKS MAINT
245901 07/26/2023 320162 JANITORIAL SUPPLIES-CODE ENF $96.41 $6,225.38Remit to: ONTARIO, CA FYTD:
GOVINVEST, INC. 37817 07/12/2023 2022-4284 FY23 GASB 75 FULL VALUATION FEE $6,000.00 $6,000.00Remit to: TORRANCE, CA FYTD:
GRAY QUARTER INC 37818 07/12/2023 2188 MAINT & SUPPORT-MAY 2023-TECH SVCS $330.00 $330.00Remit to: ATASCADERO, CA FYTD:
GREENTECH LANDSCAPE, INC. 37819 07/12/2023 55785 LANDSCAPE MAINT-PARKS-MAY 2023 $12,752.70 $12,752.70Remit to: LOS ANGELES, CA FYTD:
GRID ALTERNATIVES 37870 07/19/2023 INV 6 ARI0009979 SOLAR ENERGY ASSISTANCE PROGRAM-MAY 2023 $4,416.34 $4,416.34Remit to: RIVERSIDE, CA FYTD:
GRUBER, MATT 245779 07/03/2023 2312 TIMEBOMB BAND PERFORMANCE FOR CITY'S JULY 4, 2023 EVENT $3,000.00 $3,000.00Remit to: GLENDALE, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
37820 07/12/2023 MHR2122 - INV23 MOBILE HOME REPAIR PROGRAM-MAY 2023 $15,297.84 $15,297.84Remit to: RIVERSIDE, CA FYTD:
HECHTL, CHRISTOPHER 245881 07/19/2023 R23-173185 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 78
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
HEIL, SUSAN 245921 07/26/2023 R23-174588 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: VALLEY CENTER, CA FYTD:
HERRERA, HUGO 37932 07/26/2023 6/22/23 - 2 HIRE A MOVAL VETERAN INCENTIVE PROGRAM PARTICIPANT $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
HF&H CONSULTANTS, LLC 37933 07/26/2023 9720419 REVIEW RATE ADJUSTMENT FOR WM-JUNE 2023 $6,146.25 $6,146.25Remit to: WALNUT CREEK, CA FYTD:
HITACHI VANTARA LLC 37821 07/12/2023 5159016 5 YEAR CARE PLUS FOR XPROTECT CORP DEVICE LICENSE-TECH SVCS
$23,603.26
$23,603.26Remit to: SANTA CLARA, CA FYTD:
HLP, INC. 37934 07/26/2023 190266 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $67.20 $67.20Remit to: LITTLETON, CO FYTD:
HOCHTEIL, LEONARD 245902 07/26/2023 070423 DELOREAN FOR JULY 4TH PARADE-PARKS $250.00 $250.00Remit to: RIVERSIDE, CA FYTD:
HULL, SARAH 245882 07/19/2023 R23-174515 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:
IBARRA, GABRIELA 245922 07/26/2023 R23-174461 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: PERRIS, CA FYTD:
INLAND ELECTRIC INC. 37771 07/05/2023 6197 LIGHT FIXTURES-TOWNGATE MEMORIAL PARK $3,589.00 $3,589.00Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 79
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
37772 07/05/2023 20231002 WEED ABATEMENT SVCS-APN 487-470-030 & 487-470-031 $10,345.00 37872 07/19/2023 2023207 WEED ABATEMENT SVCS-APN 297-170-034-PARKS MAINT $19,455.00 07/19/2023 233030 NUISANCE ABATEMENT SVCS-APN 482-060-041-FIRE PREV 07/19/2023 233031 NUISANCE ABATEMENT SVCS-APN 482-030-018-FIRE PREV 07/19/2023 233032 NUISANCE ABATEMENT SVCS-APN 481-270-055-FIRE PREV 07/19/2023 233033 NUISANCE ABATEMENT SVCS-APN 481-270-053-FIRE PREV 07/19/2023 233034 NUISANCE ABATEMENT SVCS-APN 481-240-001-FIRE PREV 07/19/2023 233035 NUISANCE ABATEMENT SVCS-APN 481-200-039-FIRE PREV 07/19/2023 233036 NUISANCE ABATEMENT SVCS-APN 481-200-033-FIRE PREV 07/19/2023 233037 NUISANCE ABATEMENT SVCS-APN 481-171-039-FIRE PREV 07/19/2023 233038 NUISANCE ABATEMENT SVCS-APN 479-120-029-FIRE PREV 07/19/2023 233039 NUISANCE ABATEMENT SVCS-APN 479-090-019-FIRE PREV 07/19/2023 233040 NUISANCE ABATEMENT SVCS-APN 297-100-006-FIRE PREV 07/19/2023 233041 NUISANCE ABATEMENT SVCS-APN 291-140-001-FIRE PREV 07/19/2023 233042 NUISANCE ABATEMENT SVCS-APN 291-130-019-FIRE PREV 07/19/2023 233043 NUISANCE ABATEMENT SVCS-APN 291-130-017-FIRE PREV 07/19/2023 233044 NUISANCE ABATEMENT SVCS-APN 488-250-010-FIRE PREV 07/19/2023 233045 NUISANCE ABATEMENT SVCS-APN 488-250-004-FIRE PREV 07/19/2023 40038 WEED ABATEMENT SVCS-APN 297-140-043-PARKS MAINT 07/19/2023 40039 WEED ABATEMENT SVCS-APN 481-020-020-PARKS MAINT
A.6.a
Packet Pg. 80
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
37936 07/26/2023 233046 NUISANCE ABATEMENT SVCS-APN 474-723-001-FIRE PREV $12,090.00 07/26/2023 233047 NUISANCE ABATEMENT SVCS-APN 474-722-001-FIRE PREV 07/26/2023 233048 NUISANCE ABATEMENT SVCS-APN 474-721-005-FIRE PREV 07/26/2023 233049 NUISANCE ABATEMENT SVCS-APN 474-721-002-FIRE PREV 07/26/2023 233050 NUISANCE ABATEMENT SVCS-APN 474-721-001-FIRE PREV 07/26/2023 233051 NUISANCE ABATEMENT SVCS-APN 474-720-004-FIRE PREV 07/26/2023 233052 NUISANCE ABATEMENT SVCS-APN 474-720-003-FIRE PREV 07/26/2023 233053 NUISANCE ABATEMENT SVCS-APN 474-720-002-FIRE PREV 07/26/2023 233054 NUISANCE ABATEMENT SVCS-APN 474-713-003-FIRE PREV 07/26/2023 233055 NUISANCE ABATEMENT SVCS-APN 474-713-002-FIRE PREV 07/26/2023 233056 NUISANCE ABATEMENT SVCS-APN 474-720-001-FIRE PREV 07/26/2023 233057 NUISANCE ABATEMENT SVCS-APN 473-300-009-FIRE PREV 07/26/2023 233058 NUISANCE ABATEMENT SVCS-APN 473-300-002-FIRE PREV 07/26/2023 233059 NUISANCE ABATEMENT SVCS-APN 473-290-015-FIRE PREV 07/26/2023 233060 NUISANCE ABATEMENT SVCS-APN 473-290-014-FIRE PREV 07/26/2023 233061 NUISANCE ABATEMENT SVCS-APN 473-220-015-FIRE PREV $41,890.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 81
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
INTERWEST CONSULTING
GROUP, INC.
37937 07/26/2023 88720 PLAN CHECK SVCS-PEN21-0133/ATWOOD FIVE-PLEX DEV-MAY 2023
$21,980.00
07/26/2023 88722 PLAN CHECK SVCS-PEN22-0092/CHASE MV BUS CTR-MAY 2023 07/26/2023 88723 PLAN CHECK SVCS-PEN22-0161/CHASE MV BUS CTR-MAY 2023 07/26/2023 88724 PLAN CHECK SVCS-PM38325/COMPASS DANBE-MAY 2023 07/26/2023 88728 PLAN CHECK SVCS-TR38236/PEN21-0184-MAY 2023 07/26/2023 88729 PLAN CHECK SVCS-PM38237/DR HORTON-MAY 2023 07/26/2023 89284 PLAN CHECK SVCS-PEN22-0029/FLAMINGO BAY APTS-JUNE 2023 07/26/2023 89285 PLAN CHECK SVCS-PEN22-0255/CHASE PARTNERS-JUNE 2023 07/26/2023 89286 PLAN CHECK SVCS-PM38395/PATRIOT PARTNERS-JUNE 2023 07/26/2023 89289 PLAN CHECK SVCS-TR38237/DR HORTON-JUNE 2023 07/26/2023 89290 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-JUNE 2023 07/26/2023 89291 PLAN CHECK SVCS-ARCO AM/PM SERVICE STATION-JUNE 2023 $21,980.00Remit to: LOVELAND, CO FYTD:
JACKSON, JASMIN 245883 07/19/2023 2003445.047 ACCOUNT CREDIT REFUND $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:
JACOBS ENGINEERING GROUP,
INC.
37873 07/19/2023 W9Y51100-04 TRAFFIC SIGNAL OPERATIONS SUPPORT-TRANSPORTATION $18,500.00 07/19/2023 W9Y51100-05 TRAFFIC SIGNAL OPERATIONS SUPPORT-TRANSPORTATION $18,500.00Remit to: DALLAS, TX FYTD:
JOHNSON , TRACY 37874 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $456.00 $456.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 82
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
JOSEPH M. BAKER JR. DBA
SPORTIQUE SCREEN PRINTING
37773 07/05/2023 53536 JERSEYS FOR YOUTH SPORT PROGRAMS $92.98 37938 07/26/2023 53513 STAFF SHIRTS FOR 2023 JULY 4TH EVENT $3,498.27 $3,591.25Remit to: RIVERSIDE, CA FYTD:
JTB SUPPLY CO., INC. 37774 07/05/2023 112147 TRAFFIC SIGNAL MAINT SUPPLIES $3,476.89 $3,476.89Remit to: ORANGE, CA FYTD:
KIDS YOUTH MENTORSHIP
SERVICES INC.
245926 07/26/2023 JULY 18, 2023 MAYOR'S DONATION FOR BACK-TO-SCHOOL BACKPACK
GIVEAWAY
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:
KOURY ENGINEERING & TESTING,
INC.
37775 07/05/2023 955332 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM (FY26/27- 30/31)
$21,890.00
$21,890.00Remit to: CHINO, CA FYTD:
KUSTOM SIGNALS, INC. 245828 07/12/2023 604450 RADAR/LASER MAINT & REPAIR-POLICE DEPT $280.73 $280.73Remit to: CHARLOTTE, NC FYTD:
L.A. COUNTY DEPT. OF
AGRICULTURAL COMMISIONER
245903 07/26/2023 231801 INSPECTION & SCALE CERTIFICATION FOR CVE $190.49 $190.49Remit to: ARCADIA, CA FYTD:
LAKESHORE LEARNING
MATERIALS
37822 07/12/2023 830500063023 GRANT PROGRAM MATERIALS-PARKS $4,959.83 07/12/2023 832410063023 GRANT PROGRAM MATERIALS-PARKS
$4,959.83Remit to: CARSON, CA FYTD:
A.6.a
Packet Pg. 83
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
LEIGHTON CONSULTING, INC. 37875 07/19/2023 57481 801 0021 SR60/MORENO BEACH PH 2 $18,693.68 $18,693.68Remit to: IRVINE, CA FYTD:
LEVION CONSTRUCTION LLC 245807 07/05/2023 BON23-1277 REFUND PERMIT FEES-PROJECT CANCELLED-12025 CASA LINDA PL $263.04 $263.04Remit to: RIVERSIDE, CA FYTD:
LEXISNEXIS PRACTICE
MANAGEMENT
37877 07/19/2023 3094544378 LEGAL RESEARCH TOOLS-JUNE 2023 $883.20 $883.20Remit to: CHICAGO, IL FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
37777 07/05/2023 INV7786 LIBRARY GRANT-CLLS-MAY 2023 $2,288.78 37939 07/26/2023 INV7964 LIBRARY GRANT-CLLS-JUNE 2023 $16,589.00 07/26/2023 INV7965 LIBRARY GRANT AWARD-JUNE 2023
07/26/2023 INV7966 LIBRARY GRANT-ZIP BOOKS-JUNE 2023
$18,877.78Remit to: ROCKVILLE, MD FYTD:
LIEBERT, CASSIDY, WHITMORE 245789 07/05/2023 243458 LEGAL SERVICES-MO140-00021-HUMAN RESOURCES $2,229.83 07/05/2023 244584 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES $2,229.83Remit to: LOS ANGELES, CA FYTD:
LOZANO, DANA 245839 07/12/2023 R23-174746 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
LUNDBERG, GEORGINA 37778 07/05/2023 3/6 - 4/26/23 MILEAGE REIMBURSEMENT $151.24 07/05/2023 5/1 - 5/31/23 MILEAGE REIMBURSEMENT
$151.24Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 84
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
LUTHERAN SOCIAL SERVICES OF
SOUTHERN CALIFORNIA
37824 07/12/2023 #5 / NOV 2022 HOMELESS PREVENTION PROGRAM - NOVEMBER 2022 $955.46 $955.46Remit to: SAN BERNARDINO, CA FYTD:
LYNCHESKI, MARC 245780 07/03/2023 2023.6.3.1 EMCEE FOR CITY'S JULY 4, 2023 EVENT $1,000.00 245904 07/26/2023 2023.7.1.1 COMMUNICATION SERVICES 7/01-7/20/23 $7,150.00 $8,150.00Remit to: TUSTIN, CA FYTD:
LYONS SECURITY SERVICE, INC. 37940 07/26/2023 35591 SECURITY GUARD SVCS-CONF & REC CTR-JUNE 2023 $9,175.42 $9,175.42Remit to: ANAHEIM, CA FYTD:
MACIAS, ROBERT 245884 07/19/2023 LEP23-0176 REFUND FEES PAID ON WITHDRAWN PERMIT FOR WATER LINE
INSTALL
$480.75
$480.75Remit to: MORENO VALLEY, CA FYTD:
MAMA T'S FOOD FOR THE SOUL,
LLC
245925 07/26/2023 2023-48 SPECIAL EVENT CATERING - JUNETEENTH CELEBRATION $4,525.50 $4,525.50Remit to: MORENO VALLEY, CA FYTD:
MARIPOSA LANDSCAPES, INC. 37779 07/05/2023 103040 LANDSCAPE EXTRA WORK-CRC/JUN23-REPLACED PLANTS &
INSTALLED MULCH
$14,117.00
07/05/2023 103041 LANDSCAPE EXTRA WORK-CITY HALL/JUNE-REPLACE
PLANTS/INSTALL MULCH
07/05/2023 103046 LANDSCAPE EXTRA WORK-AMPHITHEATER/JUN23-REPLACE
MISSING PLANTS
37825 07/12/2023 102840 DETENTION BASIN MAINTENANCE SERVICES-MAY 2023 $3,730.00 37941 07/26/2023 103347 SD LANDSCAPE ADDITIONAL WORK ZONE 02 $566.43 $18,413.43Remit to: IRWINDALE, CA FYTD:
A.6.a
Packet Pg. 85
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, CELESTINA 245808 07/05/2023 R23-174277 ANIMAL SERVICES REFUND ADOPTION FEES $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:
MCCLAIN, MELISSA 37882 07/19/2023 4/11 - 6/20/23 MILEAGE REIMBURSEMENT FOR BUSINESS MEETINGS & ECON.
DEV. EVENTS
$387.11
$387.11Remit to: MORENO VALLEY, CA FYTD:
MCGRATH RENTCORP AND
SUBSIDIARIES
37780 07/05/2023 301114422 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 06/26-07/25/23 $197.81 $197.81Remit to: SAN FRANCISCO, CA FYTD:
MENDENHALL, DALE W. 37781 07/05/2023 7/9 - 7/11/23 TRAVEL PER DIEM & MILEAGE - 2023 ESRI INT'L USER
CONFERENCE
$279.74
$279.74Remit to: MORENO VALLEY, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
37942 07/26/2023 713630 SPECIAL CLEANING SERVICES 12/3/22-HOLIDAY TREE LIGHTING
CEREMONY
$7,787.50
07/26/2023 745306 CARPET CLEANING OF COTTONWOOD GOLF CTR FACILITY ON 6/2/23
07/26/2023 745345 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-JUNE 2023
07/26/2023 747407 JUNE 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/26/2023 747410 EMERGENCY CLEANING FROM PLUMBING REPAIRS-CITY HALL 07/26/2023 747421 DEEP CLEANING AT UTILITY FIELD OFFICE ON 6/20/23 07/26/2023 747423 JUNE 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CT
07/26/2023 747424 JUNE 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR
$7,787.50Remit to: MONTEREY PARK, CA FYTD:
A.6.a
Packet Pg. 86
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 37884 07/19/2023 19848651-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,665.66 07/19/2023 19849423-050 ANIMAL MEDICAL SUPPLIES/VACCINES 07/19/2023 19849423-100 ANIMAL MEDICAL SUPPLIES/VACCINES $1,665.66Remit to: LAKEVILLE, MN FYTD:
MIRACLE RECREATION
EQUIPMENT
245905 07/26/2023 849460 PLAYGROUND EQUIPMENT - TOWNGATE II PARK $16,712.16 07/26/2023 851745 PLAYGROUND EQUIPMENT - CELEBRATION PARK 07/26/2023 852532 PLAYGROUND EQUIPMENT - TOWNGATE II PARK 07/26/2023 852686 PLAYGROUND EQUIPMENT - WESTON PARK
07/26/2023 852760 PLAYGROUND EQUIPMENT - TOWNGATE II PARK 07/26/2023 856493 PLAYGROUND EQUIPMENT - WESTBLUFF PARK 07/26/2023 856539 PLAYGROUND EQUIPMENT - WOODLAND PARK
07/26/2023 856906 PLAYGROUND EQUIPMENT - MARCH FIELD PARK COMMUNITY CENTER
07/26/2023 857078 PLAYGROUND EQUIPMENT - SHADOW MOUNTAIN PARK $16,712.16Remit to: DALLAS, TX FYTD:
MISSION LINEN SUPPLY, INC. 37826 07/12/2023 519458884 LINEN RENTAL SERVICES $316.95 07/12/2023 519541839 LINEN RENTAL SERVICES
07/12/2023 519587039 LINEN RENTAL SERVICES
$316.95Remit to: SANTA BARBARA, CA FYTD:
MORENO VALLEY COMMUNITY
VET CARE
37943 07/26/2023 JUN. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/JUNE 2023 $23,720.69 $23,720.69Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 87
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
MORENO VALLEY FRIENDS OF
THE LIBRARY
37885 07/19/2023 JUNE 2023 PASS THROUGH FUNDS 6/1-6/30/23 $1,220.85 $1,220.85Remit to: MORENO VALLEY, CA FYTD:
MWI ANIMAL HEALTH 245855 07/19/2023 48747099 ANIMAL MEDICAL SUPPLIES $862.40 $862.40Remit to: LOS ANGELES, CA FYTD:
NAMEKATA, JAMES 37886 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $456.00 $456.00Remit to: RIVERSIDE, CA FYTD:
NBS GOVERNMENT FINANCE
GROUP
37944 07/26/2023 202307-2460 BOUNDARY MAP PREPARATION -JUNE 23 $3,200.00 $3,200.00Remit to: TEMECULA, CA FYTD:
NETRONIX INTEGRATION 37782 07/05/2023 S48675.01 EMERGENCY TROUBLESHOOTING/REPAIR OF S2 SECURITY
ACCESS SYSTEM-CH
$2,331.13
37945 07/26/2023 S50830.01 HR SALTO CIRCLE STICKERS-CITY HALL $809.65 $3,140.78Remit to: SAN JOSE, CA FYTD:
NEW HORIZON MOBILE HOME
PARK
37827 07/12/2023 JUNE 2023 UUT REFUND FOR JUNE 2023 $11.35 $11.35Remit to: LOS ANGELES, CA FYTD:
NGUYEN, CLEMENT BA DUONG 37887 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $646.80 $646.80Remit to: BEAUMONT, CA FYTD:
NOLLAR, JANICE 245790 07/05/2023 7/9 - 7/12/23 TRAVEL PER DIEM & MILEAGE - 2023 ESRI INT'L USER
CONFERENCE
$350.72
$350.72Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 88
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
NTH GENERATION COMPUTING,
INC.
37828 07/12/2023 42694H HP SERVER HARDWARE & SUPPORT -TO REPLACE EXISTING
EMAIL SERVER
$16,983.99
$16,983.99Remit to: SAN DIEGO, CA FYTD:
OAKRIDGE ENERGY &
CONSTRUCTION INC
245809 07/05/2023 BOM23-0062 REFUND PERMIT FEES-PROJECT CANCELLED-11415 LOMBARDY LN $191.20 $191.20Remit to: REDLANDS, CA FYTD:
OPERATION SAFEHOUSE, INC. 37830 07/12/2023 10 - (APR. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR
YOUTH PROGRAM
$2,560.00
07/12/2023 11 - (MAY 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR
YOUTH PROGRAM
$2,560.00Remit to: RIVERSIDE, CA FYTD:
PADILLA, WENDY 245923 07/26/2023 R23-174343 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
PALM SPRINGS AIR MUSEUM INC 245856 07/19/2023 1837 2023 4TH OF JULY PARADE FLYOVER $3,000.00 $3,000.00Remit to: PALM SPRINGS, CA FYTD:
PAPER RECYCLING AND
SHREDDING SPECIALISTS
245829 07/12/2023 546381 ON-SITE DOCUMENT SHREDDING FOR 5/20/23 CITY RESIDENT
SHRED EVENT
$1,000.00
$1,000.00Remit to: SAN DIMAS, CA FYTD:
PARSONS TRANSPORTATION
GROUP, INC.
37888 07/19/2023 2307A208 801 0021 SR60/MORENO BEACH PH 2 $1,927.95 $1,927.95Remit to: IRVINE, CA FYTD:
A.6.a
Packet Pg. 89
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
PENGUIN HOME SOLUTIONS INC 245885 07/19/2023 BOE23-0033 REFUND PERMIT FEES-PROJECT CANCELLED-16220 VIA ULTIMO $191.52 245886 07/19/2023 BON22-1773.R001 REFUND PLAN CHECK FEES-INCORRECT SUBMITTAL-13687 SUNRAY
$246.40
$437.92Remit to: RIVERSIDE, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 37889 07/19/2023 3849 PROFESSIONAL DBE/CPR CONSULTING SERVICES $8,834.00 $8,834.00Remit to: LOS ANGELES, CA FYTD:
PYRO SPECTACULARS, INC. 245830 07/12/2023 58577 BALANCE DUE FOR JULY 4, 2023 FIREWORKS DISPLAY $23,000.00 $23,000.00Remit to: RIALTO, CA FYTD:
RAMOS, ROBERTO 37890 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$1,507.10
$1,507.10Remit to: MORENO VALLEY, CA FYTD:
READY REFRESH BY NESTLE 37783 07/05/2023 03F6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD
ELEMENTARY/CHILD CARE
$57.44
$57.44Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 37891 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$715.20
$715.20Remit to: LAKE ELSINORE, CA FYTD:
RELIABLE ENERGY MANAGEMENT
INC
245810 07/05/2023 BOW22-0222 REFUND PERMIT FEES-PROJECT CANCELLED-14002 CASPIAN WY $55.52 $55.52Remit to: PARAMOUNT, CA FYTD:
A.6.a
Packet Pg. 90
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
RENE BURGUAN DBA SUAVE THE
BAND
37832 07/12/2023 0630 SUAVE THE BAND PERFORMANCE FOR CITY'S JULY 4, 2023 EVENT $3,500.00 $3,500.00Remit to: LA VERNE, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
37784 07/05/2023 1089 SOUND ENGINEER SERVICES & EQUIPMENT-6/11/23
AMPHITHEATER EVENT
$2,183.00
07/05/2023 1095 SOUND ENGINEERS TO OPERATE AUDIO FOR JUNETEENTH EVENT 6/17/23
$2,183.00Remit to: COLTON, CA FYTD:
RISING STARS BUSINESS
ACADEMY
37892 07/19/2023 DECEMBER 2022 -3 CALVIP - MOVAL VIOLENCE INTERVENTION & PREVENTION
SERVICES REIMB
$12,416.88
07/19/2023 NOVEMBER 2022 -2 CALVIP - MOVAL VIOLENCE INTERVENTION & PREVENTION
SERVICES REIMB
07/19/2023 OCTOBER 2022 - 1 CALVIP - MOVAL VIOLENCE INTERVENTION & PREVENTION
SERVICES REIMB
$12,416.88Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE AREA RAPE CRISIS
CENTER
37893 07/19/2023 FEB2023-08.1 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$219.31
07/19/2023 MAR2023-09.1 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$219.31Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY
DEPARTMENT OF HEALTH
245791 07/05/2023 HS0000007676 FRA RABIES TESTING @ PUBLIC HEALTH LAB - MAY 2023 $50.00 245906 07/26/2023 HS0000007707 FRA RABIES TESTING @ PUBLIC HEALTH LAB - JUN. 2023 $150.00 $200.00Remit to: RIVERSIDE, CA FYTD:
A.6.a
Packet Pg. 91
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE COUNTY HABITAT
CONSERVATION AGENCY
245857 07/19/2023 2ND QTR 2023 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 6/30/23
$5,400.00
$5,400.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY OFFICE OF
EDUCATION
245858 07/19/2023 2023/1031 BAL. TRANSLATION SERVICES-CITY COUNCIL MEETING-11/15 MTG CANC, HRS.
$601.25
07/19/2023 2023/1661 TRANSLATION SERVICES-CITY COUNCIL MTGS/STUDY SESSION 2/7-2/21/23
$601.25Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
245831 07/12/2023 PE0000001078 PSEC RADIO SUBSCRIPTIONS-OEM 6/1-6/30/23 $58.46 245859 07/19/2023 PE0000001076 PSEC RADIO SUBSCRIPTIONS-CODE 6/1-6/30/23 $932.04 07/19/2023 PE0000001077 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 6/1-6/30/23 $990.50Remit to: RIVERSIDE, CA FYTD:
RMA GROUP, INC 245792 07/05/2023 85170 801 0086 JUAN BAUTISTA TRAIL ATP 4 $2,130.00 $2,130.00Remit to: RANCHO CUCAMONGA, CA FYTD:
ROGERS, ANDERSON, MALODY &
SCOTT, LLP
37894 07/19/2023 72219 BILLING FOR FY ENDING 6/30/22 STATE CONTROLLER'S REPORT
SERVICES
$3,700.00
37948 07/26/2023 73058 AUDIT SERVICES FOR FY ENDING 6/30/23 - MAY 2023 PROGRESS
BILLING
$12,900.00
$16,600.00Remit to: SAN BERNARDINO, CA FYTD:
ROMO PLANNING GROUP INC 37785 07/05/2023 2023-05 PLANNING CONSULTANT SERVICES - 4/30-6/03/23 $8,935.00 $8,935.00Remit to: RANCHO CUCAMONGA, CA FYTD:
A.6.a
Packet Pg. 92
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
RSG, INC 37895 07/19/2023 I010610 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUN. 2023
$5,267.50
$5,267.50Remit to: VISTA, CA FYTD:
SAFEWAY SIGN CO. 37786 07/05/2023 54654 SIGNS FOR ECON. DEVELOPMENT NEW BUSINESS WELCOME
PROGRAM
$217.73
37896 07/19/2023 20119 EI SIGNS $1,671.14
07/19/2023 20120 EI SIGNS
07/19/2023 54907 SIGNS FOR ECON. DEVELOPMENT NEW BUSINESS WELCOME
PROGRAM
$1,888.87Remit to: ADELANTO, CA FYTD:
SALVATION ARMY 37833 07/12/2023 ESG-CV #19 ESG-CV RAPID REHOUSING/HOMELESS PREVENTION PROGRAM- AUG2022
$18,070.70
37897 07/19/2023 ESG-CV2 SA2_10.1 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.
OUTREACH PROGRAM
$4,475.28
$22,545.98Remit to: RIVERSIDE, CA FYTD:
SCAG-SOUTHERN CALIFORNIA
ASSOC. OF GOVERNMENTS
245907 07/26/2023 SCAG FY24 0117 SCAG ANNUAL DUES ASSESSMENT FOR FY 2023-24 $24,843.00 $24,843.00Remit to: PASADENA, CA FYTD:
SEARLE CREATIVE GROUP, LLC 37834 07/12/2023 23346 WEBSITE HOSTING & MAINTENANCE-APR. 2023 $2,921.25 07/12/2023 23347 WEBSITE HOSTING & MAINTENANCE-JUN. 2023 07/12/2023 23348 WEBSITE HOSTING & MAINTENANCE-MAY 2023 $2,921.25Remit to: VENTURA, CA FYTD:
A.6.a
Packet Pg. 93
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
SECURITAS TECHNOLOGY
CORPORATION
37898 07/19/2023 6003428769 S2 CARD ACCESS MDF ROOM-CITY HALL $3,986.16 $3,986.16Remit to: FISHERS, IL FYTD:
SECURITY LOCK & KEY 245793 07/05/2023 32229 LOCK REPAIR/SERVICES-TOWNGATE PARK ELECTRICAL ROOM
DEADBOLT
$237.75
245861 07/19/2023 32255 CASHIER CAM LOCK KEY COPIES-CITY HALL $277.19 $514.94Remit to: RIVERSIDE, CA FYTD:
SEMPER SOLARIS
CONSTRUCTION, INC
245811 07/05/2023 BOE22-0436.R001 REFUND PLAN CHECK FEES-SUBMITTED INCORRECTLY-16314
GREENFIELD ST
$246.40
$246.40Remit to: EL CAJON, CA FYTD:
SHOWBOSS PRODUCTION 245908 07/26/2023 MPH0002 FLYOVER FOR 2023 JULY 4TH PARADE & CELEBRATION $1,500.00 $1,500.00Remit to: SAN DIEGO, CA FYTD:
SIGNS BY TOMORROW 37788 07/05/2023 30768 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $607.50 37949 07/26/2023 30670 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $2,126.25 07/26/2023 30769 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 07/26/2023 30853 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 07/26/2023 30854 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 07/26/2023 30861 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $2,733.75Remit to: MURRIETA, CA FYTD:
SILVER LINING MUSIC 245890 07/19/2023 # 1 SILVER LINING MUSIC PERFORMANCE FOR M.V. SUMMER CONCERT-7/13/23
$2,000.00
$2,000.00Remit to: BUENA PARK, CA FYTD:
A.6.a
Packet Pg. 94
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
SMART PHASE ENERGY 245812 07/05/2023 BON22-2368 REFUND PERMIT FEES-PROJECT CANCELLED-23881 LONE PINE DR $263.04 $263.04Remit to: TEMECULA, CA FYTD:
SOTO ENTERTAINEMT GROUP 245889 07/19/2023 MORENOVAL223072 SOTO BAND PERFORMANCE FOR M.V. SUMMER CONCERT ON 7/20/23
$3,000.00
$3,000.00Remit to: SANTA FE SPRINGS, CA FYTD:
SOUTHERN CALIFORNIA EDISON 245794 07/05/2023 JUN-23 7/5/23 ELECTRICITY CHARGES $4,443.25 245832 07/12/2023 JUN-23 7/12/23 ELECTRICITY CHARGES $14,986.63 $19,429.88Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 245911 07/26/2023 JUNE-2023 GAS CHARGES $4,621.92 $4,621.92Remit to: MONTEREY PARK, CA FYTD:
STATE BOARD OF EQUALIZATION
1 38091 07/31/2023 2ND QTR 2023 SALES & USE TAX REPORT FOR THE QUARTER ENDING 6/30/23 $5,906.00 $5,906.00Remit to: SACRAMENTO, CA FYTD:
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
37790 07/05/2023 230618.1 PHOTOGRAPHY SERVICES 6/17/23 - JUNETEENTH EVENT $1,028.75 07/05/2023 230628.1 PHOTOGRAPHY SERVICES 6/27/23 - KAISER RIBBON CUTTING EVENT
37950 07/26/2023 230710.1 PHOTOGRAPHY SERVICES 7/4/23 - FOURTH OF JULY EVENTS $1,283.75 $2,312.50Remit to: MORENO VALLEY, CA FYTD:
STEVENS VU & LUNA DBA 4
ALARM BAND
245781 07/03/2023 100 4 ALARM BAND PERFORMANCE FOR CITY'S JULY 4, 2023 EVENT $1,500.00 $1,500.00Remit to: SANTA ANA, CA FYTD:
A.6.a
Packet Pg. 95
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
STILES ANIMAL REMOVAL, INC. 245864 07/19/2023 3399 DECEASED LARGE ANIMAL REMOVAL SERVICES-JUN. 2023 $2,470.00 $2,470.00Remit to: GUASTI, CA FYTD:
STRADLING, YOCCA, CARLSON &
RAUTH
37951 07/26/2023 397985-0000 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-MAY 2023
$14,053.50
07/26/2023 397986-0007 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAY 2023
07/26/2023 397987-0008 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- MAY 2023
$14,053.50Remit to: NEWPORT BEACH, CA FYTD:
STRYKER SALES, LLC DBA STRYKER
MEDICAL
37791 07/05/2023 4180406 M (3) STAIR-PRO CHAIRS_MODEL 6252 AND (3) FOOTREST OPTION $14,365.10 $14,365.10Remit to: PORTAGE, MI FYTD:
SUNNYMEAD ACE HARDWARE 245795 07/05/2023 98897 MISC. SUPPLIES FOR FIRE STATION 2 $212.21 245833 07/12/2023 98863 MISC. SUPPLIES FOR PD $6.01
$218.22Remit to: MORENO VALLEY, CA FYTD:
SUNRUN 245813 07/05/2023 BON23-0154 REFUND OVER-ASSESSED SB 1473 FEE-25201 MARSEL RANCH RD $164.00 $164.00Remit to: REDLANDS, CA FYTD:
A.6.a
Packet Pg. 96
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
SUPERIOR READY MIX CONCRETE 245865 07/19/2023 350814 DELIVERY OF MIXED CONCRETE $12,605.88 07/19/2023 351054 DELIVERY OF MIXED CONCRETE
07/19/2023 351817 DELIVERY OF MIXED CONCRETE
07/19/2023 352058 DELIVERY OF MIXED CONCRETE
07/19/2023 353142 DELIVERY OF MIXED CONCRETE
07/19/2023 353454 DELIVERY OF MIXED CONCRETE
07/19/2023 354043 DELIVERY OF MIXED CONCRETE
07/19/2023 354656 DELIVERY OF MIXED CONCRETE
07/19/2023 354887 DELIVERY OF MIXED CONCRETE
07/19/2023 356398 DELIVERY OF MIXED CONCRETE
07/19/2023 356682 DELIVERY OF MIXED CONCRETE
07/19/2023 357614 DELIVERY OF MIXED CONCRETE
$12,605.88Remit to: ESCONDIDO, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
37899 07/19/2023 158956 FLEX AND COBRA ADMIN FEES-JUN. 2023 $1,563.25 $1,563.25Remit to: TEMECULA, CA FYTD:
THINK TOGETHER, INC 37952 07/26/2023 06302301 ASES PROGRAM - USE OF CRC BALLROOM & COOKING SUPPLIES
FOR CLUBS
$20,423.29
07/26/2023 121-23-02S SUMMER PROGRAM EDGEMONT ELEMENTARY - 21ST CLCC GRANT 22/23
$20,423.29Remit to: SANTA ANA, CA FYTD:
THOMPSON COBURN LLP 37835 07/12/2023 3612752 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAY 2023
$38.40
$38.40Remit to: WASHINGTON, DC FYTD:
A.6.a
Packet Pg. 97
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
THOMSON REUTERS-WEST
PUBLISHING CORP.
37836 07/12/2023 848580647 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JUNE 2023 $1,450.56 $1,450.56Remit to: CAROL STREAM, IL FYTD:
TITAN RENTAL GROUP, INC. 245796 07/05/2023 RES# 45369-FINAL RENTAL OF WOODEN BENCHES, CHAIRS, ETC.-JUNETEENTH EVENT 6/17/23
$594.74
245912 07/26/2023 RES# 45370-FINAL EQUIPMENT RENTAL FOR JULY 4TH 2023 EVENT $2,083.24 $2,677.98Remit to: MORENO VALLEY, CA FYTD:
TITAN SOLAR POWER CA INC 245814 07/05/2023 BON23-0178 REFUND PERMIT FEES-PROJECT CANCELLED-10028 SYCAMORE
CANYON RD
$140.56
245815 07/05/2023 BOE23-0098 REFUND PERMIT FEES-PROJECT CANCELLED-10028 SYCAMORE
CANYON RD
$191.52
$332.08Remit to: MESA, AZ FYTD:
TITANIUM SOLAR LLC 245816 07/05/2023 BON22-2515 REFUND PERMIT FEES-PROJECT CANCELLED-22735
COTTONWOOD AVE
$263.04
$263.04Remit to: RANCHO CUCAMONGA, CA FYTD:
TKE ENGINEERING INC 245913 07/26/2023 2023-5028 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES/MARCH - JUNE 2023
$1,387.50
$1,387.50Remit to: RIVERSIDE, CA FYTD:
TORRES, CLAUDIA 245817 07/05/2023 2003403.047 ACTIVITY REFUND- VALLEY DAY CAMP $135.00 $135.00Remit to: MORENO VALLEY, CA FYTD:
TOUCH OF SOUL 37900 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $490.20 $490.20Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 98
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
TRANSTECH ENGINEERS, INC. 245866 07/19/2023 20233772 801 0064 SR60/REDLANDS BLVD INTERCHANGE $23,166.42 $23,166.42Remit to: CHINO, CA FYTD:
TRICHE, TARA 37901 07/19/2023 JUN. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,537.20 $1,537.20Remit to: MORENO VALLEY, CA FYTD:
TRUEPOINT SOLUTIONS, LLC 37837 07/12/2023 23-0718 CONSULTING SERVICES-JUNE 2023-LAND DEV VIRTUAL COUNTER- PHASE 2
$2,137.50
07/12/2023 23-0719 SUPPORT SERVICES - BUILDING SOLAR APP PLUS-JUNE 2023 37953 07/26/2023 23-0720 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/JUN. 2023 $1,237.50 $3,375.00Remit to: LOOMIS, CA FYTD:
TSG ENTERPRISES, INC. DBA THE
SOLIS GROUP
37902 07/19/2023 10811 801 0087 CITYWIDE PVT REHAB FY 20/21 $10,942.00 07/19/2023 11034 801 0097 PVT REHAB CWA
07/19/2023 11035 801 0090 CITYWIDE PVT REHAB PGM (FY26-31) 07/19/2023 11037 801 0021 SR60/MORENO BEACH PH 2
$10,942.00Remit to: PASADENA, CA FYTD:
TYLER TECHNOLOGIES, INC. 245834 07/12/2023 045-421938 BUSINESS PROCESS REVIEW - HR HELP 5/18/23 $1,214.24 07/12/2023 045-424884 PROJECT MANAGEMENT - REMAINING BALANCE $1,214.24Remit to: DALLAS, TX FYTD:
U.S. BANK NA 37838 07/12/2023 13793020 INVESTMENT CUSTODIAL SERVICES-MAY 2023 $965.00 $965.00Remit to: ST. PAUL, MN FYTD:
U.S. POSTAL SERVICE 245917 07/26/2023 FALL/WINTER 2023 PERMIT #153-DEPOSIT FOR POSTAGE TO MAIL RECREATION GUIDES
$11,000.00
$11,000.00Remit to: MORENO VALLEY, CA FYTD:
A.6.a
Packet Pg. 99
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
ULTRASERV AUTOMATED
SERVICES, LLC
37794 07/05/2023 260402 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION $1,678.17 07/05/2023 260572 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/05/2023 261507 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/05/2023 263631 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/05/2023 263635 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/05/2023 263731 COFFEE SERVICE SUPPLIES-ANNEX 1
07/05/2023 263740 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/05/2023 263826 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/05/2023 263832 COFFEE SERVICE SUPPLIES-CITY YARD
07/05/2023 263890 COFFEE SERVICE SUPPLIES-ANNEX 1
$1,678.17Remit to: COSTA MESA, CA FYTD:
A.6.a
Packet Pg. 100
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
UNDERGROUND SERVICE ALERT
OF SOUTHERN CALIFORNIA
37903 07/19/2023 520230480 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2023 $295.25 07/19/2023 520230480 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2023 07/19/2023 520230480 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2023 07/19/2023 520230480 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2023 37904 07/19/2023 620230472 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2023 $260.25 07/19/2023 620230472 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2023 07/19/2023 620230472 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2023 07/19/2023 620230472 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2023 245867 07/19/2023 22-2304237 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
07/19/2023 22-2304237 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/19/2023 22-2304237 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/19/2023 22-2304237 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
245868 07/19/2023 22-2304627 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$84.03
07/19/2023 22-2304627 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/19/2023 22-2304627 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/19/2023 22-2304627 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$723.56Remit to: CORONA, CA FYTD:
A.6.a
Packet Pg. 101
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 245797 07/05/2023 218471376-001 BRUSH MOWER ATTACHMENT - SKID STEER - M&O $1,216.47 07/05/2023 220648079-001 SCISSOR LIFT FOR FACILITIES - PUBLIC SAFETY BLDG $1,216.47Remit to: RIVERSIDE, CA FYTD:
UNITED SITE SERVICES OF CA, INC. 37905 07/19/2023 114-13637152 FENCE RENTAL AT ANIMAL SHELTER 06/29-07/26/23 $106.40 $106.40Remit to: DALLAS, TX FYTD:
A.6.a
Packet Pg. 102
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
37795 07/05/2023 123345 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 58 $2,305.00 07/05/2023 123682 PEST CONTROL SERVICE-JUN. 2023-TOWNGATE COMM. CENTER 07/05/2023 123683 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
07/05/2023 123686 PEST CONTROL SERVICE-JUN. 2023-MARCH ANNEX 07/05/2023 123687 PEST CONTROL SERVICE-JUN. 2023-MARCH FIELD PARK COMM.
CENTER
07/05/2023 123689 PEST CONTROL SERVICE-JUN. 2023-SENIOR CENTER 07/05/2023 123690 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
07/05/2023 123691 PEST CONTROL SERVICE-JUN. 2023-MAIN LIBRARY 07/05/2023 123747 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 6 07/05/2023 123748 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 48 07/05/2023 123750 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 2 07/05/2023 123757 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 99 07/05/2023 123759 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 65 07/05/2023 123766 PEST CONTROL SERVICE-JUN. 2023-FIRE STATION 91 07/05/2023 123842 PEST CONTROL SERVICE-JUN. 2023-TRANSPORTATION TRAILER 07/05/2023 123843 PEST CONTROL SERVICE-JUN. 2023-CITY YARD 07/05/2023 123844 PEST CONTROL SERVICE FOR ROACHES-COTTONWOOD GOLF CENTER
07/05/2023 123864 PEST CONTROL SERVICE-JUN. 2023-COTTONWOOD GOLF CENTER 07/05/2023 124001 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
07/05/2023 124002 PEST CONTROL SERVICE-JUN. 2023-ANIMAL SHELTER 07/05/2023 124005 PEST CONTROL SERVICE-JUN. 2023-RAINBOW RIDGE 07/05/2023 124007 PEST CONTROL SERVICE-JUN. 2023-RED MAPLE 07/05/2023 124127 ANTS IN BREAKROOM NEAR CA OFFICE-CITY HALL 07/05/2023 124128 BEES AT TOWNGATE COMM. CENTER
A.6.a
Packet Pg. 103
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
VACATE TERMITE & PEST
ELIMINATION COMPANY
37795 07/05/2023 124158 MOSQUITO ABATEMENT TRAP/FLY LIGHT SEBEERVICE-PUBLIC SAFETY BLDG.
Payment Amount
07/05/2023 124159 PEST CONTROL SERVICE-JUN. 2023-PUBLIC SAFETY BLDG. 07/05/2023 124170 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 07/05/2023 124171 PEST CONTROL SERVICE-JUN. 2023-EMERGENCY OPS CENTER 07/05/2023 124172 PEST CONTROL SERVICE-JUN. 2023-CITY HALL 07/05/2023 124173 PEST CONTROL SERVICE-JUN. 2023-CONFERENCE & REC. CENTER 37954 07/26/2023 123096 PEST CONTROL SERVICE-MAY 2023-UTILITY FIELD OFFICE $90.00 07/26/2023 123753 PEST CONTROL SERVICE-JUN. 2023-UTILITY FIELD OFFICE $2,395.00Remit to: MORENO VALLEY, CA FYTD:
VARGAS, KAREN 245887 07/19/2023 2003444.047 ACTIVITY REFUND- VALLEY DAY CAMP $108.00 $108.00Remit to: MORENO VALLEY, CA FYTD:
VELASQUEZ ANGELES, JOHANNA
ALICIA
245843 07/12/2023 04/05 - 07/03/23 MILEAGE REIMBURSEMENT $262.00 $262.00Remit to: MORENO VALLEY, CA FYTD:
VERTIGIS NORTH AMERICA DBA
LATITUDE GEOGRAPHICS
245798 07/05/2023 IN-VGNA-00005080 GCX SERVICES-APP DEVELOPMENT & SERVICES - MAY 2023 $1,760.00 245869 07/19/2023 IN-VGNA-00005218 GCX SERVICES-APP DEVELOPMENT & SERVICES AND PROJECT
MANAGEMENT
$150.00
$1,910.00Remit to: VICTORIA, BC FYTD:
VISION SERVICE PLAN 37955 07/26/2023 817966684 EMPLOYEE VISION INSURANCE $3,708.24 $3,708.24Remit to: SAN FRANCISCO, CA FYTD:
VISTA PAINT CORPORATION 37796 07/05/2023 2023-048767-00 TRAFFIC PAINT EQUIPMENT ITEMS $387.38 $387.38Remit to: FULLERTON, CA FYTD:
A.6.a
Packet Pg. 104
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 37839 07/12/2023 11 - (MAY 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
$2,967.26
$2,967.26Remit to: SAN DIEGO, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 37797 07/05/2023 8692116152321 CNG FUEL PURCHASES $11,156.04 37840 07/12/2023 8693366022321 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,987.75 $14,143.79Remit to: HOUSTON, TX FYTD:
A.6.a
Packet Pg. 105
Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 37798 07/05/2023 73652777 ASPHALTIC/CRACK SEAL MATERIALS $3,992.54 07/05/2023 73655725 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73655726 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73659361 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73662002 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73662003 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73665140 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73667063 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73670119 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73670120 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73673186 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73675121 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73677939 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73677940 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73681188 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73683136 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73685958 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73685959 ASPHALTIC/CRACK SEAL MATERIALS
07/05/2023 73689037 ASPHALTIC/CRACK SEAL MATERIALS
37906 07/19/2023 73690830 ASPHALTIC/CRACK SEAL MATERIALS $441.58 07/19/2023 73693621 ASPHALTIC/CRACK SEAL MATERIALS
07/19/2023 73693622 ASPHALTIC/CRACK SEAL MATERIALS
07/19/2023 73697457 ASPHALTIC/CRACK SEAL MATERIALS
$4,434.12Remit to: LOS ANGELES, CA FYTD:
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
37956 07/26/2023 81791799 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $323.83 $323.83Remit to: LOS ANGELES, CA FYTD:
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Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 37958 07/26/2023 202009 SD TREE MAINTENANCE ZONE M, ID 23 $4,967.55 07/26/2023 202010 SD TREE MAINTENANCE ZONE 09
07/26/2023 202011 SD TREE MAINTENANCE ZONE D
07/26/2023 202012 SD TREE MAINTENANCE ZONE 04
07/26/2023 202013 SD TREE MAINTENANCE ZONE E-7
07/26/2023 202020 SD TREE MAINTENANCE ZONE 02
$4,967.55Remit to: ANAHEIM, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
245835 07/12/2023 23-0017 SHOPPING CART RETRIEVAL SERVICES-MAY 2023 $3,935.50 245870 07/19/2023 23-0020 SHOPPING CART RETRIEVAL SERVICES-JUN. 2023 $3,425.50 $7,361.00Remit to: WEST COVINA, CA FYTD:
WESTERN MUNICIPAL WATER
DISTRICT
245914 07/26/2023 23821-018257/JU3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
$6,467.59
07/26/2023 23821-018258/JU3 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
07/26/2023 23866-018292/JU3 WATER CHARGES-SKATE PARK
07/26/2023 24753-018620/JU3 WATER CHARGES-M.A.R.B. BALLFIELDS $6,467.59Remit to: ARTESIA, CA FYTD:
WILKINSON, PAUL 245915 07/26/2023 23108 JURASSIC JEEP MOVIE VEHICLE FOR 2023 JULY 4TH PARADE $250.00 $250.00Remit to: MENIFEE, CA FYTD:
WILLDAN ENGINEERING 37842 07/12/2023 00418709 ON-CALL CONSTRUCTION INSPECTION SERVICES - MAY 2023 $21,376.00 $21,376.00Remit to: ANAHEIM, CA FYTD:
WILLIE, RILEY 245840 07/12/2023 2003434.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:
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Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/1/2023 through 7/31/2023
CHECKS UNDER $25,000
Payment Amount
YOUNG, CAROL 245841 07/12/2023 2003423.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $20,141,586.27
$1,260,417.41
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Attachment: 2023_JulyPaymentRegister (6392 : JULY PAYMENT REGISTER 2023)
Report to City Council
ID#6351 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: September 19, 2023
TITLE: APPROVE THIRD AMENDMENT TO THE AGREEMENT
FOR CITYWIDE SECURITY SERVICES TO LYONS
SECURITY SERVICES, INC.
RECOMMENDED ACTION
Recommendations:
1. Approve the Third Amendment to the Agreement for On -Site and/or Professional Services with Lyons Security Service Inc., to provide security guard services at various City facilities and special events;
2. Authorize a Change Order to the existing Purchase Order with Lyons, Inc. in the amount of $68,000 once the Third Amendment has been signed by all parties;
3. Authorize the City Manager, or their designee, to execute the Third Amendment to the Agreement for On -Site and/or Professional Services with Lyons Security Service, Inc. subject to the approval of the City Attorney; and
4. Authorize the City Manager to execute subsequent amendments to the Agreement, including the authority to authorize associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney and the approved budget by City Council.
SUMMARY
This report recommends approval of the Third Amendment to Agreement with Lyons Security Services, Inc. for security guard services at various City facilities and special events. These additional costs are primarily the result of increases due to additional specials events and security guard services at various City facilitates.
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DISCUSSION
The City has contracted for security guard services with Lyons Inc. since 2017 and has provided the City with excellent service over the past six (6) years. Over the past few years, security needs have continued to increase due to additional coverage being added, including an armed guard at City Hall, full time coverage at the CRC, weekend coverage at the main library branch, intermittent coverage at the City Yard, to cover leave time for City security staff, special City events, and rental use of the City recreational facilities. Security costs that are result of facility rentals are reimbursed through the collection of the rental fees.
Staff is recommending increasing the agreement with Lyons, Inc. by $68,000 for a new not to exceed agreement of $1,368,000.00 to cover expenses incurred as well as allow the City to continue the additional services as long as needed. The above amount is an estimate based on the amount already expensed in FY22/23 and estimating future needs for services, which may need to be increased as various City facilities and special events as requested.
ALTERNATIVES
1. Approve the Third Amendment of On -Site and/or Professional Services Agreement with Lyons Security Services, Inc. to provide security guard services at various City facilities and special events. Staff recommends this alternative.
2. Do not approve Third Amendment of On -Site and/or Professional Services Agreement with Lyons Security Services, Inc. however, this could result in an extended delay and cause a potential disruption in the City security operations.
Staff does not recommend this alternative.
FISCAL IMPACT
There is no impact to the General Fund.
NOTIFICATION
Publication of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Anna Chacon Brian Mohan
Purchasing & Sustainability Division Manager Assistant City Manager / Chief Financial Officer / City Treasurer
CITY COUNCIL GOALS
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Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
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.
1. Third Amendment to Agreement with Lyons Security Services, Inc.
APPROVALS
Budget Officer Approval ✓ Approved . 9/09/23 10:08 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:25 AM A.7
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THIRD AMENDMENT TO AGREEMENT
FOR PROFESSIONAL SERVICES
The Third Amendment to Agreement is by and between the CITY OF MORENO VALLEY, a municipal corporation, hereinafter referred to as “City,” and Lyon’s Security Services, Inc. , hereinafter referred to as “Consultant.” This Third Amendment to Agreement is made and entered into effective on the date the City signs this Amendment.
RECITALS:
Whereas, the City and Consultant entered into an Agreement entitled “AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVICES,” hereinafter referred to as “Agreement,” dated July 1, 2019.
Whereas, the Consultant is providing professional Security Guard contracting services required by the City on the terms and conditions set forth in the Agreement.
Whereas, the Agreement was amended by the “First Amendment to Agreement for Professional Services” dated September 16, 2019.
Whereas, the Agreement was amended by the “Second Amendment to Agreement for Professional Services” dated February 11, 2020.
Whereas, it is desirable to amend the Agreement to extend to increase the contractor’s original compensation as is more particularly described in Section 1 of this Third Amendment.
SECTION 1 AMENDMENT TO ORIGINAL AGREEMENT:
1.1 The Agreement termination date of June 30, 2024 is not extended by this Amendment.
1.2 The total “Not -to-Exceed” fee for this contract is $1,368,000 ($25,000 for the original Agreement, $25,000 for the First Amendment to Agreement, $1,250,000 A.7.a
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Attachment: Third Amendment to Agreement with Lyons Security Services, Inc. (6351 : APPROVE THIRD AMENDMENT TO THE AGREEMENT
THIRD AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES
for the Second Amendment to Agreement plus $68,000 for the Third Amendment to Agreement).
SECTION 2
2.1 Except as otherwise specifically provided in this Amendment, all other terms and conditions of the Agreement shall remain in full force and effect.
SIGNATURE PAGE TO FOLLOW
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Attachment: Third Amendment to Agreement with Lyons Security Services, Inc. (6351 : APPROVE THIRD AMENDMENT TO THE AGREEMENT
THIRD AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES
IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement.
City of Moreno Valley Lyon’s Security Services, Inc.
By: ____________________________ By: __________________________ Mike Lee Kathleen Guidice
City Manager President
Date: ______________________ Date: _________________________
INTERNAL USE ONLY
APPROVED AS TO FORM:
___________________________
City Attorney
___________________________
Date
RECOMMENDED FOR APPROVAL:
___________________________
Department Head
___________________________
Date
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Attachment: Third Amendment to Agreement with Lyons Security Services, Inc. (6351 : APPROVE THIRD AMENDMENT TO THE AGREEMENT
Report to City Council
ID#6397 Page 1
TO: Mayor and City Council
FROM: Jesse Park, Fire Chief
AGENDA DATE: September 19, 2023
TITLE: SB 1205 FY2022/2023 STATE MANDATED INSPECTIONS
RECOMMENDED ACTION
Recommendation:
1. Approve Resolution No. 2023 -XX, acknowledging the receive and file report regarding the State -mandated annual inspections of certain occupancies pursuant to California Health and Safety Code Sections §13145, §13146 and §17921.
SUMMARY
Senate Bill (SB) 1205 was enacted on September 27, 2018, requiring the Fire Department to provide an annual report to the City Council regarding the completion of state-mandated annual inspections per California Health and Safety Codes §13146.2 and §13146.3.
In accordance with California Health and Safety Codes §13145, §13146, and §17921, the Moreno Valley Fire Department inspects all state -mandated structures each year, for compliance with fire and life safety standards, as well as other regulations, as set forth by the State Fire Marshal. These state -mandated structures include apartments, hotels, lodging homes, motels, public or private schools, and certain residential care facilities annually.
DISCUSSION
California Health and Safety Codes §13145, §13146, and §17921 grant the authority of City and County Fire Departments to enforce fire and life safety standards, adopted by the State Fire Marshal. Since 2010, residents and occupants of the structures within the City of Moreno Valley have benefited from the annual, comprehensive inspection program, by having an increased level of safety at these types of facilities.
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In accordance with the City of Moreno Valley’s adopted fee schedule, inspection fees are set by the California Health and Safety Codes §13146.2 and §13146.3. The Moreno Valley Fire Department inspects various buildings, identified as state -mandated structures, consisting of apartments, hotels, lodging homes, motels, public or private schools, and certain residential care facilities for compliance with fire and life safety standards.
The Moreno Valley Fire Department ensures compliance of these facilities, by scheduling inspections with property managers and/or owners, during each facility’s assigned inspection month. The Moreno Valley Fire Department is mandated by the state of California to have completed inspections at 360 facilities and/or complexes for FY 2022/2023; 100% of which have been completed. The 360 inspected facilities and/or complexes equates to a total of 1,161 individual buildings inspected. A copy of the SB 1205 Annual Report is attached to Resolution No. 2023-XX as Exhibit A.
ALTERNATIVES
1. Approve Resolution No. 2023 -XX, acknowledging the receive and file report regarding the state-mandated annual inspection of certain occupancies requiring inspections of occupancies pursuant to sections §13145, §13146 and §17921 of the California Health and Safety Code. Staff recommends this alternative to complete the process as mandated by SB1205.
2. Do Not Approve Resolution No. 2023 -XX, acknowledging the receive and file report regarding the state -mandated annual inspection of certain occupancies requiring inspections of occupancies pursuant to sections §13145, §13146 and §17921 of the California Health and Safety Code. Staff does not recommend this alternative as not approving the Resolution does not allow for the completion of the process mandated by SB 1205.
FISCAL IMPACT
There is no cost to the City of Moreno Valley for approval of Resolution 2023 -XX. The City of Moreno Valley will request reimbursement of incurred costs, if the State of California identifies this specific statute has imposed State -Mandated Costs. The reimbursement of a State -Mandated Cost is legislated by Senate Bill 90 and is managed by the Financial & Management Services Department.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Doug Bloom Jesse Park
Fire Marshal Fire Chief
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Concurred By:
Shanna Palau
Senior Contracts Analyst
CITY COUNCIL GOALS
Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
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. FY22-23 Resolution
2. State Mandate Inspections Graph FY 22-23
3. SB1205_93
APPROVALS
Budget Officer Approval ✓ Approved . 9/09/23 10:11 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:25 AM A.8
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Attachment “_“
1 Resolution No. 2023-____
Date Adopted: Month Day, 2023
RESOLUTION NO. 2023 – XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY , CALIFORNIA, ACKNOWLEDGING
RECEIPT OF THE RECEIVE AND FILE REPORT
REGARDING THE STATE-MANDATED ANNUAL
INSPECTIONS OF CERTAIN OCCUPANCIES PURSUANT
TO CALIFORNIA HEALTH AND SAFETY CODES §13145,
§13146 AND §17921.
WHEREAS, California Health & Safety Code Section §13146.4 was added in 2018, and became effective on September 27, 2018; and
WHEREAS, California Health & Safety Code Sections §13146.2 and §13146.3 requires all fire departments, including the Moreno Valley Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private schools, hotels, motels, lodging houses, and apartment houses for compliance with building standards, as provided; and
WHEREAS, California Health & Safety Code Section §13146.4 requires all fire departments, including the Moreno Valley Fire Department, that provide fire protection services to report annually to its administering au thority on its compliance with s ections §13146.2 and §13146.3; and
WHEREAS, the Council of the City of Moreno Valley intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the Moreno Valley Fire Department’s compliance with California Health and Safety Code Sections §13146.4.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
The Council expressly acknowledges the receipt of the annual fire inspection report for fiscal year 2022/2023, attached hereto as Exhibit “A”.
APPROVED AND ADOPTED this _____ day of _______________, YYYY.
___________________________
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Attachment: FY22-23 Resolution (6397 : SB 1205 FY2022/2023 State Mandated Inspections)
2 Resolution No. 2023-____
Date Adopted: September 19, 2023
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk
APPROVED AS TO FORM:
____________________________
City Attorney
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Attachment: FY22-23 Resolution (6397 : SB 1205 FY2022/2023 State Mandated Inspections)
3 Resolution No. 2023-____
Date Adopted: September 19, 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 -___ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 19th day of September, 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________
CITY CLERK
(SEAL)
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Attachment: FY22-23 Resolution (6397 : SB 1205 FY2022/2023 State Mandated Inspections) 364 364
0 50
100
150
200
250
300
350
400
State Mandated
Inspections
Inspections
Completed
Senate Bill (SB) 1205 Inspections FY 2022/2023
State Mandated Inspections
Inspections Completed
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Attachment: State Mandate Inspections Graph FY 22-23 (6397 : SB 1205 FY2022/2023 State Mandated Senate Bill No. 1205
CHAPTER 854
An act to add Section 13146.4 to the Health and Safety Code, relating to fire protection.
[Approved by Governor September 27, 2018. Filed with
Secretary of State September 27, 2018.]
legislative counsel’s digest
SB 1205, Hill. Fire protection services: inspections: compliance reporting.
Existing law requires the chief of an y city or county fire department or district pro viding fire protection services and his or her authorized representatives to inspect every building used as a public or private school within his or her jurisdiction, for the purpose of enforcing specified building standards, not less than once each year, as provided. Existing law requires every city or county fire department or district pro viding fire protection services that is required to enforce specified building standards to annually inspect certain structures, including hotels, motels, lodging houses, and apartment houses, for compliance with building standards, as provided.
This bill w ould require e very city or county fire department, city and county fire department, or district required to perform the above-described inspections to report annually to its administering authority, as defined, on the department’s or district’s compliance with the above-described inspection requirements, as provided. The bill would require the administering authority to acknowledge receipt of the report in a resolution or a similar formal document. To the extent this bill would expand the responsibility of a local agency, the bill would create a state-mandated local program.
The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.
This bill w ould pro vide that, if the Commission on State Mandates determines that the bill contains costs mandated by the state, reimbursement for those costs shall be made pursuant to the statutory pro visions noted above.
The people of the State of California do enact as follows:
SECTION 1. Section 13146.4 is added to the Health and Safety Code, to read:
13146.4. (a) Every city or county fire department, city and county fire department, or district required to perform an annual inspection pursuant
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Attachment: SB1205_93 (6397 : SB 1205 FY2022/2023 State Mandated Inspections) to Sections 13146.2 and 13146.3 shall report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3. (b) The report made pursuant to subdi vision (a) shall occur when the administering authority discusses its annual b udget, or at another time determined by the administering authority.
(c) The administering authority shall acknowledge receipt of the report made pursuant to subdi vision (a) in a resolution or a similar formal document.
(d) For purposes of this section, “administering authority” means a city council, county board of supervisors, or district board, as the case may be.
SEC. 2. If the Commission on State Mandates determines that this act contains costs mandated by the state, reimbursement to local agencies and school districts for those costs shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code.
O
93 — 2 —Ch. 854
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Attachment: SB1205_93 (6397 : SB 1205 FY2022/2023 State Mandated Inspections)
Report to City Council
ID#6385 Page 1
TO: Mayor and City Council
FROM: Melissa Walker, Public Works Director/City Engineer
AGENDA DATE: September 19, 2023
TITLE: AUTHORIZE THE AWARD OF PURCHASE FOR TWO
VEHICLES TO PB LOADER CORPORATION AND TYMCO,
INC.
RECOMMENDED ACTION
Recommendations:
1. Award the purchase of one 2024 Asphalt Patch Truck to PB Loader Corporation.
2. Authorize the Purchasing & Sustainability Division Manager to issue a Purchase Order to PB Loader Corporation in the amount of $212,752.00 plus an estimated sales and use tax amount of $16,488.28, for a total amount of $229,240.28 using Fleet Operations Replacement Reserve (Fund 7430).
3. Award the purchase of one 2023 Street Sweeper to TYMCO, Inc.
4. Authorize the Purchasing & Sustainability Division Manager to issue a Purchase Order to TYMCO, Inc. in the amount of $502,707.63 using Fleet Operations Replacement Reserve (Fund 7430).
5. Authorize the City Manager or their designee to execute future vehicle & equipment purchases in accordance with the approved Fiscal Year 2023/24 - 2024/25 budget and procurement procedures.
SUMMARY
City staff recommends utilizing the cooperative purchase agreement with Sourcewell for the FY 2023/24 -2024/25 vehicle & equipment purchases. These standardized purchasing practices for vehicle and equipment purchases were approved by the City Council on May 16, 2017.
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The use of cooperative purchase agreements between Sourcewell, HGACBuy, National IPA and their vendors provide the City an advantageous purchasing strategy. The contracts have been competitively bid, and HGAC, Sourcewell, and National IPA receive greater discounts from the vendors due to a higher purchase volume than the City would receive if issuing its own bid.
These purchases are funded through Fleet Operations Replacement Reserve (Fund 7430) in the Adoption of the Fiscal Year 2023/24 -2024/25 Budget request approved by the City Council on May 2, 2023.
DISCUSSION
This vehicle purchase will represent continuation of the Vehicle Replacement Program first initiated in FY 2015/16. The goal of the Vehicle Replacement Program is to ensure vehicle reliability and cost -effective City programs support by complying with a best management practice of maintaining a fleet of vehicles and equipment that do not exceed ten years of age and/or 100,000 miles.
Replacement needs and priority are based on a combination of age, maintenance history, mileage, and critical program support. The vehicles recommended for purchase will replace existing service and maintenance related vehicles that have exceeded their normal life cycles. Replacing these vehicles is imperative to maintain service levels across city-wide business unit programs.
Per the Moreno Valley Municipal Code, Section 3.12.260, “Where advantageous for the city and to the extent consistent with state law, the city manager may authorize the financial and administrative services director or the purchasing manager to purchase supplies, materials, equipment or contractual services through legal, competitively awarded contracts with or of other governmental jurisdictions or public agencies, including California Multiple Award Schedules (CMAS) commonly referred to as “piggybacking,” without further contracting, solicitation or formal bidding as described in this chapter. (Ord. 844 § 2, 2012).”
Staff believes the Sourcewell, HGAC, and National IPA contracts provide the most competitive pricing and highest quality equipment to the City, thereby offering the best value.
ALTERNATIVES
1. Authorize the award of purchase for the specified vendors in the amounts outlined in the Recommended Action section for a total cost of $731,947.91. Staff recommends these actions as they are consistent with the best practice of replacing vehicles that exceed their useful life to support a cost -effective fleet replacement/maintenance program and provide reliable vehicles and equipment for City programs.
2. Reject and/or award any of the individual recommended actions as presented in this staff report. Staff does not recommend this action as this may result in A.9
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excessive maintenance costs to maintain the existing vehicles, which have exceeded their normal life -cycle, and related potential down -time resulting in delays to City programs and services.
FISCAL IMPACT
These purchases are funded through Fleet Operations Replacement Reserve (Fund 7430) in the Adoption of the Fiscal Year 2023/24 -2024/25 Budget request approved by the City Council on May 2, 2023. The total purchase amount for the recommended vehicles is within the previously approved budget, no additional appropriation is required.
NOTIFICATION
N/A.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Tyler Smith Melissa Walker, P.E.
Management Analyst Public Works Director / City Engineer
Concurred By:
Joseph Mattox
Fleet & Facilities Maintenance Division Manager
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Positive Environment. Create a positive environment for the development of Moreno Valley's future.
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
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ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. TYMCO, Inc. Street Sweeper Proposal
2. PB Loader Corporation Patch Truck Proposal
APPROVALS
Budget Officer Approval ✓ Approved . 9/09/23 10:05 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:27 AM A.9
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Attachment: TYMCO, Inc. Street Sweeper Proposal (6385 : AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER A.9.a
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Attachment: TYMCO, Inc. Street Sweeper Proposal (6385 : AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER A.9.a
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Attachment: TYMCO, Inc. Street Sweeper Proposal (6385 : AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER TERMS Net 30
FOB CUSTOMER
MFG PRODUCT ARO See Below
INSTALL AROT See Below
QUOTE DATE 8/23/2023
SOURCEWELL MEMBER ID# 64732
CITY OF MORENO VALLEY
MORENO VALLEY, CA 92552
DESCRIPTION PRICE EXTENSIONPART NO.QTY
PB LOADER CONTRACT NO. 080521-PBL SOURCEWELL CONTRACT - LISTED PRICES QUOTATION NO. 11545.R1
EMULSION SYSTEM
PATCHER
1 51618-18 MODEL BC-1.8 ASPHALT PATCHER (1.5 CUBIC YARD CAPACITY) EQUIPPED WITH
RADIANT HEATER, THERMOSTATICALLY CONTROLLED LPG BURNER, HYDRAULIC TOP LIDS AND DOORS, KEVLAR CHAIN CONVEYOR, HAND TORCH, SHOVEL APRON, 25 GAL.
LPG TANK, INSTALLATION AND PAINT BLACK
$73,773.00 $73,773.00
1 BH-45-10 PB MODEL BH-45-10 EMULSION SPRAY UNIT HEATED BY TRUCK COOLING SYSTEM, Y STRAINER, FILL BASKET, HYDRAULICALLY POWERED, 10 GAL. SOLVENT TANK, 35 GAL.
EMULSION, WAND WITH 25' HOSE, AUXILIARY ELECTRIC HEAT SYSTEM,
INSTALLATION AND PAINT BLACK
$9,434.00 $9,434.00
EMULSION SYSTEM OPTIONS
$2,202.0012V ELECTRIC COMPRESSOR1 MODS-EC $2,202.00
COMPACTION TOOLS
$3,406.00COMPACTOR LIFT PLATFORM - HYDRAULIC0 50640-00 $3,406.00 $3,201.00COMPACTOR PLATE - WACKER WP1550AW HONDA 0 7100-31 $3,201.00 $404.008 GAL POLY WATER TANK W/ 10' HOSE & SPIGOT0 130-08 $404.00
HOSE REELS
$569.00HOSE REEL - 1/2" X 25' FOR EMULSION1 5438-00 $569.00 $506.00HOSE REEL - 3/8" X 25' FOR TORCH1 5437-00t $506.00 $506.00HOSE REEL - 3/8" X 25' FOR SOLVENT1 5437-00s $506.00 $506.00HOSE REEL - 3/8" X 25' FOR AIR1 5437-00a $506.00 $1,616.00HOSE REEL - DUAL 1/2" X 25' FOR HYD HAMMER1 5399-00h $1,616.00
CHASSIS
$78,356.002024 F-550 CHASSIS 4X2 SD REGULAR CAB 169" WB DRQ XL CHASSIS 19,500 GVWR WITH 7.3L V-8 GAS ENGINE, 10-SPEED AUTOMATIC, 26.5 GAL. MID SHIP TANK, STEEL WHEELS, RUNNING BOARDS, PAYLOAD PLUS PACKAGE, REAR CAMERA, 40/20/40
BENCH SEAT, PAINTED OXFORD WHITE
1 CHASSIS $78,356.00
HEATING
$1,505.00LPG TANK 20 GAL HORZ. W/ QUICK FILL & LEVEL GAUGE1 50555-26 $1,505.00 $3,207.00ELECTRIC OVERNIGHT HEATING SYSTEM - 240 VAC 6K 40AMP1 50630-01 $3,207.00 $588.0025' POWER CABLE 240 VOLT1 7065-00 $588.00
WANDS
$1,770.00AIR BLOW GUN W/ 25' HOSE (REQ COMPRESSOR OPTION OR TRUCK AIR)1 $1,770.00 $1,461.00SOLVENT PUMP & WAND WITH 25FT HOSE1 50560-00 $1,461.00
SPOIL BINS
$2,566.00SMALL SPOILS BIN 18"1 MODS-57 $2,566.00
WORK PLATFORMS
$2,202.0012" WORK PLATFORM/CATWALK WITH HAND RAILS AND LADDERS1 MODS-61 $2,202.00
CONTROLS
$700.00CAB CONTROLS (TOP LIDS) AIR TOGGLE1 50635-00 $700.00
STORAGE
$1,330.00LOCKABLE SIDE TOOL BASKET - SMALL1 5999-00S $1,330.00
HAMMER SYSTEMS
$2,952.00HYDRAULIC TOOL CIRCUIT W/ FLOW METER, PSI GAUGE AND FAN OIL COOLER1 50480-00 $2,952.00 $4,078.00HYDRAULIC HAMMER BR-45 W/ ASPHALT CUTTER AND TAMPER PAD1 7020-10 $4,078.00 $353.00LOCKABLE HAMMER HANGER1 7021-00 $353.00
DISCHARGE SYSTEMS
$1,296.00PIVOTAL ASPHALT CHUTE1 50553-00 $1,296.00
WARNING SYSTEMS
$1,344.00STROBE - WHELEN MICRONS MCRNSA LED (SET OF TWO)1 695-2MC $1,344.00 $1,720.00STROBE - WHELEN 500V 5V1A LED (SET OF TWO)4 695-51A $6,880.00
SAFETY ACCESSORIES
$574.00DUAL FRONT BUMPER CONE HOLDER (MALE) - FORD1 7300-00F $574.00
MARKET RATE ITEMS
$400.00TUBE STYLE TOOL HOLDERS FOR TWO (2) TOOLS ON SIDE OF COMPACTOR LIFT1 CUSTOM $400.00 $3,267.00WHELEN TA125NF2 46" WIDE ARROW STYLE TRAFFIC ADVISOR1 CUSTOM $3,267.00 PB Loader Corporation
5778 W. Barstow * Fresno, California 93722-5024 * Telephone (559) 277-7370 * Fax (559) 277-7375 Toll Free 800-350-8521 * Web www.pbloader.com
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Attachment: PB Loader Corporation Patch Truck Proposal (6385 : AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER CORPORATION AND TYMCO, INC.) TERMS Net 30
FOB CUSTOMER
MFG PRODUCT ARO See Below
INSTALL AROT See Below
QUOTE DATE 8/23/2023
SOURCEWELL MEMBER ID# 64732
CITY OF MORENO VALLEY
MORENO VALLEY, CA 92552
DESCRIPTION PRICE EXTENSIONPART NO.QTY
PB LOADER CONTRACT NO. 080521-PBL SOURCEWELL CONTRACT - LISTED PRICES QUOTATION NO. 11545.R1
$207,285.00
$3,667.00
$1,800.00
$212,752.00
$212,752.00
SOURCEWELL LISTED TOTAL:
MARKET RATE ITEMS TOTAL PRICE:
ESTIMATED FREIGHT TO CUSTOMER:
GRAND TOTAL:
GRAND TOTAL FOR 1 UNITS:
1. LEAD TIME FOR BODY PRODUCTION IS 120 DAYS, WITH AN ADDITIONAL 120-150 DAYS TO INSTALL AFTER RECIEPT OF CHASSIS AND BODY.
2. PRICES ARE SOURCEWELL CUSTOMER DISCOUNTED PRICE.
PB Loader Corporation
5778 W. Barstow * Fresno, California 93722-5024 * Telephone (559) 277-7370 * Fax (559) 277-7375 Toll Free 800-350-8521 * Web www.pbloader.com
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Attachment: PB Loader Corporation Patch Truck Proposal (6385 : AUTHORIZE THE AWARD OF PURCHASE FOR TWO VEHICLES TO PB LOADER CORPORATION AND TYMCO, INC.)
Report to City Council
ID#6321 Page 1
TO: Mayor and City Council
FROM: Melissa Walker, Public Works Director/City Engineer
AGENDA DATE: September 19, 2023
TITLE: PEN21-0184 (TR 38236) – APPROVE TRACT MAP 38236
LOCATED SOUTH OF ALESSANDRO BOULEVARD AND
WEST OF OLIVER STREET AND APPROVE
COOPERATIVE AGREEMENT BETWEEN THE
RIVERSIDE COUNTY FLOOD CONTROL AND WATER
CONSERVATION DISTRICT, THE CITY, AND D.R.
HORTON LOS ANGELES HOLDING COMPANY, INC.
RECOMMENDED ACTION
Recommendations:
1. Approve Tract Map 38236.
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
3. Approve the Cooperative Agreement with the Riverside County Flood Control and Water Conservation District (the District), the City of Moreno Valley (the City), and D.R. Horton Los Angeles Holding Company, Inc. (the Developer), for the MDP Line H, Stage 2 and Moreno – Alessandro Boulevard Lateral Storm Drain, Stage 1.
4. Authorize the City Manager to execute the Cooperative Agreement.
5. Direct the City Clerk to forward the signed Cooperative Agreement to the District.
SUMMARY
This report recommends approval of Tract Map 38236, which is owned by D.R. Horton, Los Angeles Holding Company, Inc . Tract Map 38236 will construct 204 single -family residential lots on approximately 30 acres and is located south of Alessandro Boulevard A.10
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and west of Oliver Street. In addition, this report recommends approval of the Cooperative Agreement between the District, the City , and the Developer to allow for the construction of the storm drain facilities required by the conditions of approval.
DISCUSSION
On July 28, 2022, the Planning Commission of the City of Moreno Valley approved Tentative Tract Map 38236. The project involves the subdivision of approximately 30 acres (gross) into 204 single-family residential lots located south of Alessandro Boulevard and west of Oliver Street.
Tract Map 38236 is in substantial conformance with the approved Tentative Tract Map.
The developer has requested that Tract Map 38236 be approved for recordation.
The required storm drain facility for this project includes the construction of 96 -inch cured in place pipe (CIPP) of approximately 3,660 lineal feet and 60-inch reinforced concrete pipe (RCP) of approximately 72 lineal feet, as required per the District’s Master Drainage Plan Line H, Stage 2 and the Moreno – Alessandro Boulevard Lateral Storm Drain, Stage 1. The District’s maintenance responsibility shall be the 96-inch CIPP and 60-inch RCP, which connect to their existing storm drain at the downstream end.
The Developer will be responsible for the design and construction of the project improvements. The Developer will prepare plans and specifications in accordance with the District’s and the City’s standards and submit improvement plans to the District and the City for review and approval. The City will review the plans and specifications, provide inspection for the construction, and accept responsibility for the operation and maintenance of the City’s drainage facilities, if the developer meets all requirements of the agreement. The District will review the plans and specifications, provide inspection for the construction, and accept ownership and responsibility for the maintenance of the District’s drainage facilities, if the developer meets all requirements of the agreement.
Prior to the construction of the facility or recordation of the final map, whichever occurs first, the Developer will be required to submit bonds for the improvements and execute an Agreement for Public Improvements, as approved by the Public Works Director/City Engineer for PEN21 -0184. The Agreement will include a Faithful Performance bond and Material and Labor bond for both the District’s drainage facility and the City’s drainage facility. The storm drain portion of the bonds will be held by the City until completion of the storm drain and acceptance of the storm drain improvements by the City and the District.
ENVIRONMENTAL
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On July 28, 2022, the Planning Commission of the City of Moreno Valley approved Tentative Tract Map 38236 (PEN21 -0184) and the Initial Study/Mitigated Negative Declaration (IS/MND) prepared for the project. The IS/MND was completed in compliance with the California Environmental Quality Act (CEQA) and the CEQA Guidelines. It reflects that the Planning Commission reviewed, considered the information contained in the document, exercised its independent judgment, and the analysis of the proposed Project’s potential environmental impacts . In accordance with CEQA Guidelines, the Planning Commission determined that the project would not result in significant impacts on the environment. In addition, no revisions or further analysis of the adopted Mitigated Negative Declaration was required. Therefore, no subsequent environmental review is required.
ALTERNATIVES
1. Approve and authorize the recommended actions as presented in this staff report. Staff recommends this alternative as it will allow the tract map to be recorded and allow the project to move forward with development of residential property and storm drain improvements.
2. Do not approve and do not authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative as it will not allow the tract map to be recorded and not allow the project to move forward with development of residential property and storm drain improvements.
FISCAL IMPACT
No fiscal impact is anticipated.
NOTIFICATION
Publication of agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Larry Gonzales Melissa Walker, P.E.
Senior Engineer, P.E. Public Works Director/City Engineer
Concurred By: Concurred By:
Clement Jimenez, P.E. Harold Zamora, P.E.
Principal Engineer Engineering Division Manager/Assistant City Engineer
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
Objective 4.2: Develop and maintain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Vicinity Map - PEN21-0184 (TR 38236)
2. Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236
3. FTM_38236_20230824-Signed Sbmtl
APPROVALS
Budget Officer Approval ✓ Approved . 9/09/23 9:46 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 9/11/23 11:24 AM A.10
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CITY OF MORENO VALLEY
PUBLIC WORKS DEPARTMENT - LAND DEVELOPMENT
DIVISION
PEN21-0184 (TR 38236)
VICINITY MAP
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Attachment: Vicinity Map - PEN21-0184 (TR 38236) (6321 : PEN21-0184 (TR 38236) – APPROVE COOPERATIVE AGREEMENT) 251412
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COOPERATIVE AGREEMENT
Moreno MDP Line H, Stage 2
Moreno - Alessandro Boulevard Lateral Storm Drain, Stage 1 Project Nos. 4-0-00763 and 4-0-00789
Tract Map No. 38236
This Cooperative Agreement ( "Agreement"), dated as of ___________________, is entered into by and between the Riverside County Flood Control and Water Conservation District, a body politic ("DISTRICT"), the City of Moreno Valley, a municipal corporation of the State of California ("CITY"), and D.R. Horton Los Angeles Holding Company, Inc., a California corporation ("DEVELOPER"). DISTRICT, CITY and DEVELOPER are individually referred to herein as "Party" and collectively referred to herein as "Parties". Parties hereto hereby agree as follows:
RECITALS
A. DEVELOPER is the legal owner of record of certain real property located within the city of Moreno Valley and has submitted for approval Tract Map No. 38236 related to the property. The legal description of the property related to Tract Map No. 38236 is provided in Exhibit "A", attached hereto and made a part hereof; and B. DEVELOPER has submitted for approval Tract Map No. 38236, related to the property, which is located in the city of Moreno Valley. As a condition of approval for Tract Map No. 38236, DEVELOPER must construct certain flood control facilities in order to provide flood protection and drainage for DEVELOPER's planned development; and C. The required flood control facilities and drainage improvements related to Tract Map No. 38236 are identified in DISTRICT 's Moreno Valley Master Drainage Plan ("MDP"), as shown on DISTRICTꞌs Drawing No. 4-1220 and shown in concept on Exhibit "B", attached hereto and made a part hereof, and includes the construction of:
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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i. Moreno MDP Line H, Stage 2 ("LINE H STAGE 2") consisting of approximately 3,660 lineal feet of 96-inch underground storm drain and its associated structures as shown in blue on Exhibit "B". At its downstream terminus, LINE H STAGE 2, will connect to
DISTRICT's existing Moreno MDP Line H, Stage 1 facility, as shown on DISTRICT's Drawing Number 4-0867. At its upstream terminus, LINE H STAGE 2 ends with concrete bulkhead for future extension. ii. Moreno - Alessandro Boulevard Lateral Storm Drain, Stage 1 ("ALESSANDRO BLVD LATERAL") consisting of a pproximately 72 lineal feet of 60-inch reinforced concrete pipe as shown in red on Exhibit "B"; and
iii. All safety devices requested by DISTRICT staff during the c ourse of project construction and during any final field inspections, including, but not limited to, concrete pads, slope protection barriers, signage and fencing ( "SAFETY DEVICES "). SAFETY DEVICES shall be
purchased and installed by DEVELOPER's contractor and are subject to DISTRICT's inspection and approval.
iv. Together, LINE H STAGE 2, ALESSANDRO BLVD LATERAL and SAFETY DEVICES are hereinafter called "DISTRICT DRAINAGE FACILITIES"; and
D. Associated with the construction of DISTRICT DRAINAGE FACILITIES is the construction of various catch basins, grated inlets, curbs and gutters, connector pipes and certain lateral storm drains that are thirty-six inches (36") or less in diameter within CITY's right of way, hereinafter called "CITY FACILITIES"; and
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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E. Together, DISTRICT DRAINAGE FACILITIES and CITY FACILITIES are hereinafter called "PROJECT"; and
F. Tract Map No. 3 8236 is located within Moreno Area Drainage Plan ("MORENO ADP"). MORENO ADP fee obligation for Tract Map No. 38236 ("MORENO ADP OBLIGATION") shall be calculated in accordance with the "Rules and Regulations for Administration of Moreno Area Drainage Plans ", dated September 16, 1980 and as amended ("RULES"); and
G. LINE H STAGE 2 is an identified segment of MORENO ADP ("MORENO ADP FACILITY"); and
H. Pursuant to the RULES and the provisions of this Agreement, if DISTRICT estimates that upon constructing LINE H STAGE 2, DEVELOPER would earn MORENO ADP fee credit ("MORENO ADP CREDIT") for constructing MORENO ADP FACILITY, MORENO ADP CREDIT may be used to satisfy MORENO ADP OBLIGATION for future development for properties located within the boundaries of MORENO ADP, hereinafter called "ELIGIBLE PROPERTIES"; and
I. DEVELOPER and DISTRICT desire CITY to accept ownership and the responsibility for the operation and maintenance of CITY FACILITIES; and J. DEVELOPER and CITY desire DISTRICT to accept ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES; and K. DISTRICT is willing to accept ownership and r esponsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES , provided DEVELOPER performs all of the following: (a) complies with this Agreement, (b) prepares PROJECT plans in accordance with DISTRICT and CITY approved plans and specifications and this Agreement, (c) constructs PROJECT in accordance with DISTRICT and CITY approved plans and specifications A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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and (d) accepts ownership and responsibility for the operation and maintenance of PROJECT following completion of PROJECT construction, until such time as DISTRICT accepts ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES and CITY accepts ownership and responsibility for the operation and maintenance of CITY FACILITIES.
L. CITY is willing to (i) review and approve, in conjunction with DISTRICT, DEVELOPER's plans and specifications for PROJECT, (ii) accept and hold faithful performance and payment bonds submitted by DEVELOPER on behalf of DISTRICT for DISTRICT DRAINAGE FACILITIES and C ITY for C ITY FACILITIES , (iii) inspect the construction of PROJECT, (iv) grant DISTRICT the right to inspect, operate and maintain DISTRICT DRAINAGE FACILITIES within CITY rights of way and (v) accept ownership and responsibility for the operation and maintenance of CITY FACILITIES, provided PROJECT is constructed in accordance with plans and specifications approved by DISTRICT, CITY and DEVELOPER.
NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained, the Parties hereto mutually agree that the above recitals are true and correct and incorporated into the terms of this Agreement and as follows:
SECTION I
DEVELOPER shall:
1. Prepare PROJECT plans and specifications , hereinafter called "IMPROVEMENT PLANS", in accordance with applicable DISTRICT and CITY standards, and submit to DISTRICT and CITY for their respective review and approval.
2. Continue to pay DISTRICT, within thirty (30) days after receipt of periodic billings from DISTRICT, any and all such amounts as are deemed reasonably necessary by DISTRICT to cover DISTRICT 's costs associated with (i) the review and approval of A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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IMPROVEMENT PLANS, (ii) the processing and administration of this Agreement and (iii) construction inspection costs . Additionally, DEVELOPER shall pay CITY, within thirty (30) calendar days after receipt of periodic billings from CITY, any and all such amounts as are deemed reasonably necessary by CITY to cover CITY 's costs associated with (i) the review and approval of IMPROVEMENT PLANS, (ii) the review and approval of right s of way and conveyance documents, (iii) the processing and administration of this Agreement and (iv) construction inspection costs.
3. By execution of this Agreement, grant DISTRICT and CITY the right to enter upon DEVELOPER's property where necessary and convenient for the purpose of gaining access to and performing inspection services for the construction of PROJECT, as set forth herein.
4. Upon execution of this Agreement or not less than twenty (20 ) calendar days prior to recordation of the final map for Tract Map No. 38236 or any phase thereof, whichever occurs first, provide CITY with faithful performance and payment bonds in accordance with CITY's municipal code or ordinance, including any amendments thereto, for the estimated cost for construction of (i) DISTRICT DRAINAGE FACILITIES as determined by DISTRICT and (ii) CITY FACILITIES as determined by CITY. The surety, amount and form of the bonds shall list CITY as an obligee and shall be subject to approval of DISTRICT (Attention: Contract Services Section) and CITY. The bonds shall remain in full force and effect until at least one (1) year after DISTRICT DRAINAGE FACILITIES are accepted by DISTRICT and CITY FACILITIES are accepted by CITY as complete. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy holder's rating of A or higher and a Financial Class of VII or larger. Should any bond or surety become insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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receiving notice from CITY, which such surety, amount and form of bonds s hall be subject to approval of DISTRICT and CITY.
5. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS, deposit with DISTRICT (Attention: Business Office – Accounts Receivable) and notify Contract Services Section the estimated cost of providing construction inspection for DISTRICT DRAINAGE FACILITIES, in an amount as determined and approved by DISTRICT i n accordance with CITY's municipal code or ordinance , including any amendments thereto, based upon the bonded value of DISTRICT DRAINAGE FACILITIES.
6. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section) with a complete list of all contractors and subcontractors to be performing work on PROJECT, including the corresponding license number and license classification of each. At such time, DEVELOPER shall further identify in writing its designated superintendent for PROJECT construction.
7. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section) with a construction schedule which shall show the order and dates in which DEVELOPER or DEVELOPER 's contractor proposes to carry out the various parts of work, including estimated start and completion dates. As construction of PROJECT progresses, D EVELOPER shall update said construction schedule as requested by DISTRICT.
8. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section) with a confined space entry procedure specific to PROJECT. The procedu re shall comply with requirements contained in California Code of Regulations, Title 8, Section 5158, Other Confined Space Operations ; Section 5157, Permit Required Confined Space; and DISTRICT Confined Space Procedures, SOM-18. The procedure A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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shall be reviewed and approved by DISTRICT prior to the issuance of a Notice to Proceed, which shall be given by DISTRICT to DEVELOPER upon DISTRICT and CITY approval.
9. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS, an original certificate of insurance evidencing the required insurance coverage shall be provided to DISTRICT. At minimum, the procured insurance coverages should adhere to DISTRICTꞌs required insurance provided in Exhibit "C", attached hereto and made a part hereof. DEVELOPER shall not commence operations until DISTRICT (Attention: Contract Services Section) and CITY have been furnished with original certificate(s) of insurance and original certified copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments. Failure to maintain the insurance required by this paragraph shall be deemed a material breach of this Agreement and shall authorize and constitu te authority for DISTRICT, at its sole discretion, to provide written notice to DEVELOPER that DISTRICT is unable to perform its obligations hereunder and will not accept responsibility for ownership, operation and maintenance of DISTRICT DRAINAGE FACILITIES, either in whole or in part, due to said breach of this Agreement.
10. Upon DISTRICT and CITY approval of IMPROVEMENT PLANS or not less than twenty (20) calendar days prior to recordation of the final map for Tract Map No. 38236 or any phase thereof, whichever occurs first, furnish DISTRICT (Attention: Plan Check Section) and CITY with sufficient evidence of DEVELOPER having secured such necessary licenses, agreements, permits, approvals, rights of way, rights of entry and temporary construction easements as may be needed for the construction, inspection, operation and maintenance of PROJECT as determined and approved by DISTRICT and CITY.
11. [INTENTIONALLY DELETED]
12. [INTENTIONALLY DELETED]
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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13. Furnish DISTRICT (Attention: Plan Check Section) and CITY each with a set of final mylar PROJECT plans and assign their ownership to DISTRICT and CITY respectively prior to the start on any portion of PROJECT construction.
14. After receiving DISTRICT 's plan check and administrative clearance for PROJECT construction as set forth in Sections I. 4 through I.13., notify DISTRICT (Attention:
Construction Management Section) and CITY with twenty (20) calendar days written notice of intent to start construction of PROJECT, and include PROJECT 's geotechnical firm, concrete lab/test firm, D-Load test forms, trench shoring/falsework calculations and concrete mix designs for DISTRICT's review and approval. Construction shall not begin on any element of PROJECT, for any reason whatsoever, until DISTRICT and CITY have issued to DEVEL OPER a written Notice to Proceed authorizing DEVELOPER to commence construction of PROJECT. DISTRICT reserves the right to withhold issuance of the Notice to Proceed in accordance with Section IV.3.
15. Prior to commencing construction, obtain, at its sole cost and expense, and furnish DISTRICT (Attention: Plan Check Section) and CITY with copies of all permits, approvals or agreements required by any federal, state or local resource and/or regulatory agency for the construction, operation and maintenance of PROJECT. Such documents include, but are not limited to, those issued by the U.S. Army Corps of Engineers, California Regional Water Quality Control Board, California State Department of Fish and Wildlife, State Water Resources Control Board and Western Riverside County Regional Conservation Authority ("REGULATORY PERMITS").
16. Not permit any change to or modification of DISTRICT and CITY approved IMPROVEMENT PLANS without the prior written permission and consent of DISTRICT and CITY.
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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17. Comply with all Cal/OSHA safety regulations, including, but not limited to, regulations concerning confined space and maintain a safe working environment for DEVELOPER, DISTRICT and CITY employees on the site.
18. Upon receipt of DISTRICT's written Notice to Proceed, construct or cause to be constructed PROJECT at DEVELOPER 's sole cost and expense, in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.
19. Within two (2) weeks of completing PROJECT construction, provide DISTRICT (Attention: Construction Management Section) and CITY with written notice that PROJECT construction is substantially complete and request that DISTRICT conduct a final inspection of DISTRICT DRAINAGE FACILITIES and CITY conduct a final inspection of PROJECT.
20. [INTENTIONALLY DELETED]
21. [INTENTIONALLY DELETED]
22. Upon completion of PROJECT construction, a ccept ownership , sole responsibility and all liability whatsoever for the operation and maintenance of PROJECT until such time as (i) DISTRICT accept s ownership and responsibility for operation and maintenance of DISTRICT DRAINAGE FACILITIES and (ii) CITY accepts ownership and responsibility for operation and maintenance of CITY FACILITIES. If, subsequent to the inspection and in the sole discretion o f DISTRICT, DISTRICT DRAINAGE FACILITIES are not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER.
23. Upon completion of PROJECT construction but prior to DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES for ownership, operation and maintenance, provide or cause its civil engineer of record or construction civil engineer of record, duly registered in the State of California, to provide DISTRICT (Attention: Construction Management Section) A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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with (i) soil compaction report(s) stamped and wet signed by the geotechnical engineer , (ii) concrete testing report(s) stamped and wet signed by the civil engineer of record and (iii) a redlined "record drawings" copy of IMPROVEMENT PLANS. After DISTRICT approval of the redlined "record drawings", DEVELOPER's engineer shall schedule with DISTRICT a time to transfer the redlined changes onto DISTRICT's original mylars at DISTRICT's office; after which, the engineer shall review, stamp and sign the original IMPROVEMENT P LANS as "record drawings."
24. Ensure that all work performed pursuant to this Agreement by DEVELOPER, its agents or contractors is done in accordance with all applicable local, state and federal laws and regulations, including, but not limited to, all applica ble provisions of the Labor Code, Business and Professions Code, and Water Code. DEVELOPER shall be solely responsible for all costs associated with compliance with applicable laws and regulations.
25. Pay, if suit is brought upon this Agreement or any bond g uaranteeing the completion of PROJECT, all costs and reasonable expenses and fees, including reasonable attorneys fees, and acknowledge that, upon entry of judgment, all such costs, expenses and fees shall be computed as costs and included in any judgment rendered.
SECTION II
DISTRICT shall:
1. Review IMPROVEMENT PLANS and approve when DISTRICT has determined that such plans meet DISTRICT standards and are found acceptable to DISTRICT prior to the start of PROJECT construction.
2. Provide CITY an opportunity to review and approve IMPROVEMENT PLANS prior to DISTRICT's final approval.
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR 251412
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3. Upon execution of this Agreement, record or cause to be recorded a copy of this Agreement in the Official Records of the Riverside County Recorder.
4. [INTENTIONALLY DELETED]
5. Endeavor to issue DEVELOPER a Notice to Proceed within twenty (20) calendar days of receipt of DEVELOPER's complete written notice of intent to start of construction of PROJECT as set forth in Section I.1 4.; however, DISTRICT's construction inspection staff is limited and, therefore, the issuance of a Notice to Proceed is subject to staff availability.
6. Reserves the right to withhold issuance of the Notice to Proceed pursuant to Section IV.4.
7. Inspect construction of DISTRICT DRAINAGE FACILITIES.
8. Keep an accurate accounting and submit periodic invoices to DEVELOPER of all DISTRICT costs associated with the (i) review and approval of IMPROVEMENT PLANS and (ii) processing and administration of this Agreement.
9. Keep an accurate accounting of all DISTRICT construction inspection costs and, within forty-five (45) calendar days after DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES as being complete, submit a final cost statement to DEVELOPER. If the deposit as set forth in Section I.5. exceeds such inspection costs, DISTRICT shall reimburse DEVELOPER the excess amount within sixty (60) calendar days after DISTRICT's acceptance of DISTRICT DRAINAGE FACILITIES as being complete.
10. Upon (i) DISTRICT acceptance of PROJECT construction as b eing complete and (ii) DISTRICT receipt of stamped and signed "record drawing" of IMPROVEMENT PLANS as set forth in Section I.23, provide DEVELOPER with a reproducible duplicate copy of "record drawings" of IMPROVEMENT PLANS.
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11. Prior to DISTRICT acceptance of ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES , DISTRICT DRAINAGE FACILITIES shall be in a satisfactorily maintained condition as solely determined by DISTRICT.
If, subsequent to any inspection and in the sole discretion of DISTRICT, DISTRICT DRAINAGE FACILITIES are not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER.
12. Accept ownership and sole responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES upon (i) DISTRICT inspection of DISTRICT DRAINAGE FACILITIES in accordance with Section I.19., (ii) DISTRICT acceptance of PROJECT construction as being complete, (iii) DISTRICT receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.23., (iv) DISTRICT DRAINAGE FACILITIES are fully functioning as a flood control drainage system as solely determined by DISTRICT and (v) DISTRICT's sole determination that DISTRICT DRAINAGE FACILITIES are in a satisfactorily maintained condition.
13. Upon (i) DISTRICT acceptance of PROJECT construction as being complete and (ii) DISTRICT receipt of stamped and signed "record drawing" of IMPROVEMENT PLANS as set forth in Section I.23., provide CITY with ( a) a repro ducible duplicate copy of "record drawings" of constructed DISTRICT DRAINAGE FACILITIES, (b) a written notice that PROJECT is complete and (c) request CITY release bonds held for DISTRICT DRAINAGE FACILITIES and CITY FACILITIES.
SECTION III
CITY shall:
1. Review IMPROVEMENT PLANS and approve when CITY has
determined that such plans meet CITY standards and are found acceptable to CITY prior to the A.10.b
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start of PROJECT construction . CITY shall not request any modifications on the IMPROVEMENT PLANS without prior DISTRICT approval.
2. Accept CITY and DISTRICT approved faithful performance and payment bonds submitted by DEVELOPER, in accordance with the CITY's municipal code or ordinance, including any amendments thereto, for the estimated cost for construction of DIS TRICT DRAINAGE FACILITIES as determined by DISTRICT and of CITY FACILITIES as determined by CITY and hold said bonds as provided in this Agreement. The surety, amount and form of the bonds shall list CITY as an obligee and shall be subject to approval of DISTRICT (Attention:
Contract Services Section) and CITY. The bonds shall remain in full force and effect until at least one (1) year after DISTRICT DRAINAGE FACILITIES are accepted by DISTRICT and CITY FACILITIES are accepted by CITY as complete. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy holder 's rating of A or higher and a Financial Class of VII or larger. Should any bond or surety bec ome insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after receiving notice from CITY. CITY shall not release said bonds until DISTRICT provides CITY with a reproducible duplicate copy of "record drawings" and written notification that the PROJECT is complete as set forth in Section II.13.
3. Request DEVELOPER to update the construction schedule, as deemed necessary.
4. Grant DISTRICT, by execution of this Agreement, the right to inspect, operate and maintain DIS TRICT DRAINAGE FACILITIES within CITY rights of way , in accordance with a CITY encroachment permit.
5. [INTENTIONALLY DELETED]
6. [INTENTIONALLY DELETED]
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7. Inspect PROJECT construction.
8. [INTENTIONALLY DELETED]
9. Accept ownership and sole responsibility for the operation and maintenance of CITY FACILITIES upon (i) DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES for ownership, operation and maintenance, (ii) CITY's final inspection of CITY FACILITIES and (iii) CITY's sole determination that C ITY FACILITIES are in a satisfactorily maintained condition.
10. Release occupancy permits in accordance with the approved Conditions of Approval for Tract Map No. 38236, in accordance with applicable federal, state and local laws, rules and regulations.
11. Upon DISTRICT and CITY acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within CITY rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of DISTRICT DRAINAGE FACILITIES are improved, repaired, replaced or changed. It being further understood and agreed that any such adjustments shall be performed at no cost to DISTRICT.
SECTION IV
It is further mutually agreed:
1. DISTRICT may withhold acceptance for ownership and sole responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES unless and until DEVELOPER performs all obligations under this Agreement.
2. All construction work involved with PROJECT shall be inspected by DEVELOPER, DISTRICT and CITY but shall not be deemed complete until DISTRICT and A.10.b
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CITY mutually agree in writing that construction of PROJECT is completed in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.
3. DISTRICT and CITY personnel may observe and inspect all work being done on DISTRICT DRAINAGE FACILITIES but shall provide any comments to DISTRICT personnel who shall be solely responsible for all quality control communication s with DEVELOPER's contractor(s) during the construction of PROJECT.
4. If DEVELOPER fails to commence construction of PROJECT within twenty-four (24) consecutive months after execution of this Agreement, then DISTRICT reserves the right to withhold issuance of the Notice to Proceed after this period of time pending a review of the existing site conditions as they exist at the time DEVELOPER provides written notification to DISTRICT of the start of construction as set forth in Section I.14. In the event of a change in the existing site conditions that materially affects PROJECT function or DISTRICT's ability to operate and maintain DISTRICT DRAINAGE FACILITIES, DISTRICT may require DEVELOPER to modify IMPROVEMENT PLANS as deemed necessary by DISTRICT.
5. DEVELOPER shall complete construction of PROJECT within twelve (12) months after commencement of construction of PROJECT, unless CITY and DISTRICT agree to extend the time to complete construction. Failure of DEVELOPER to perform the work within the agreed upon time shall constitute authority for (i) DISTRICT to terminate the Agreement and (ii) CITY to perform the remaining work on PROJECT and require DEVELOPER's surety to pay to CITY the penal sum of any and all bonds . CITY also reserves all other rights and remedies afforded it . Should CITY perform the remaining work on PROJECT under this section, DEVELOPER grants to CITY and CITY's officers, deputies, employees, agents, representatives, contractors and other designees the irrevocable permission to enter upo n property subject to the Tract Map No. 38236 to complete construction and remaining work on PROJECT. This right of A.10.b
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entry shall terminate when such construction and remaining work is complete. CITY shall subsequently reimburse DISTRICT from the funds paid by DEVELOPER's surety, if any, for any DISTRICT costs incurred covered by said bonds.
6. In the event DEVELOPER wishes to expedite issuance of a Notice to Proceed, DEVELOPER may elect to furnish an independent qualified construction inspector at DEVELOPER's sole cost and expense. DEVELOPER shall furnish appropriate documentation of the individual's credentials and experience to DISTRICT for review and, if appropriate, approval.
DISTRICT shall review the individual's qualifications and experience, and upon approval thereof, said individual, hereinafter called "DEPUTY INSPECTOR ", shall be authorized to act on DISTRICT's behalf on all DISTRICT DRAINAGE FACILITIES construction and quality control matters. If DEVELOPER's initial construction inspection deposit furnished pursuant to Section I.5 exceeds Ten Thousand Dollars ($10,000), DISTRICT shall refund to DEVELOPER up to eighty percent (80%) of DEVELOPER's initial inspection deposit within forty-five (45) calendar days of DISTRICT's approval of DEPUTY INSPECTOR; however, a minimum balance of Ten Thousand Dollars ($10,000) shall be retained on account.
7. PROJECT construction work shall be on a five (5) day, forty (40) hour work week with no work on Saturdays, Sundays or DISTRICT or CITY designated legal holidays, unless otherwise approved in writing by DISTRICT and CITY. If DEVELOPER feels it is necessary to work more than the normal forty (40) hour work week or on DISTRICT or CITY designated legal holidays, DEVELOPER shall make a writt en request for permission from DISTRICT and CITY to work the additional hours. The request shall be submitted to DISTRICT and CITY at least seventy-two (72) hours prior to the requested additional work hours and state the reasons for the overtime and the specific time frames required. The decision of granting permission for overtime work shall be made by DISTRICT and CITY at their sole discretion and A.10.b
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shall be final. If permission is granted by DISTRICT and CITY, DEVELOPER will be charged the cost incurred at the overtime rates for additional inspection time required in connection with the overtime work in accordance with the CITY's municipal code or ordinance , including any amendments thereto.
8. DEVELOPER shall indemnify , defend and hold harmless and requi re DEVELOPER's construction contractor(s) to indemnify, defend and hold harmless the DISTRICT, the County of Riverside and CITY (including their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, contractors, agents and representatives) ( individually and collectively hereinafter referred to as "Indemnitees") from any liability action, claim or damage whatsoever, based or asserted upon any negligent acts, omissions or services of DEVELOPER and/or DEVELOPER's construction contractor(s) (including their respective officers, employees, subcontractors, agents or representatives) (individually and collectively hereinafter referred to as "Indemnitors") arising out of or in any way relating to this Agreement, including , but not limited to, property damage, bodily injury or death, or any other element of any kind or nature whatsoever, except where caused by the active negligence, sole negligence or willful misconduct of CITY or DISTRICT. DEVELOPER or DEVELOPER's construction contractor(s) shall defend, at its sole expense, the Indemnitees, including all costs and fees (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards) in any claim or action based upon such alleged acts or omissions . All applicable indemnification provisions of this Agreement shall remain in effect following the termination of the Agreement.
9. With respect to any action or claim sub ject to indemnification herein by DEVELOPER, DEVELOPER shall, at its sole cost, have the right to use counsel of their own choice and may adjust, settle or compromise any such claim only with the prior consent of A.10.b
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DISTRICT, the County of Riverside and CITY. Any such adjustment, settlement or compromise shall not in any manner whatsoever limit or circumscribe DEVELOPER's indemnification obligations to Indemnitees as set forth herein.
10. DEVELOPER and DEVELOPER's construction contractor(s) indemnification obligations hereunder shall be satisfied when DEVELOPER or DEVELOPER's construction contractor(s) have provided to DISTRICT and CITY the appropriate form of dismissal (or similar document) relieving DISTRICT, the County of Riverside or CITY from any liability for the claim, proceeding or action involved.
11. The specified insurance limits required in this Agreement shall in no way limit or circumscribe DEVELOPER or DEVELOPER's construction contractor(s) obligations to indemnify and hold harmless the Indemnitees herein from third party claims.
12. In the event there is conflict between this section and California Civil Code Section 2782, this section shall be interpreted to comply with California Civil Code Section 2782.
Such interpretation shall not relieve DEVELOPER or DEVELOPER's construction contractor(s) from indemnifying the Indemnitees to the fullest extent allowed by law.
13. DEVELOPER for itself, its successors and assigns hereby releases DISTRICT, the County of Riverside and CITY (including their respective agencies, districts, special districts and departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) from any and all claims, demands, actions or suits of any kind arising out of any liability, known or unknown, present or future, including, but not limited to, any claim or liability, based or asserted, pursuant to Article I, Section 19 of the California Constitution, the Fif th Amendment of the United States Constitution or any other law or ordinance which seeks to impose any other liability or damage whatsoever for damage caused by the discharge of drainage within or from PROJECT. Nothing contained herein shall A.10.b
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constitute a release of DEVELOPER by DISTRICT, the County of Riverside or CITY (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, emplo yees, agents and representatives) from any and all claims, demands, actions or suits of any kind arising out of any liability, known or unknown, present or future, for the negligent maintenance of PROJECT after the acceptance of PROJECT by DISTRICT and CITY, as described in this Agreement.
14. Any waiver by any Party hereto of any breach of any one or more of the terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term hereof. Failure on the part of any Party hereto to require exact, full and complete compliance with any terms of this Agreement of any other Party shall not be construed as in any manner changing the terms hereof or stopping such Party from enforcement hereof.
15. Any and all notices sent or required to be sent to the Parties of thi s Agreement will be mailed by first class mail, postage prepaid, to the following addresses:
To DISTRICT: RIVERSIDE COUNTY FLOOD CONTROL
AND WATER CONSERVATION DISTRICT
1995 Market Street
Riverside, CA 92501
Attn: Contract Services Section
To CITY: CITY OF MORENO VALLEY
14177 Frederick Street
Moreno Valley, CA 92552
Attn: Melissa Walker
To DEVELOPER: DR HORTON LOS ANGELES HOLDING COMPANY,
INC.
2280 Wardlow Circle, Suite 100
Corona, CA 92878
Attn: Megan Whieldon
16. This Agreement is to be construed in accordance with the laws of the State of California. If any provision of this Agreement is held by a court of competent jurisdiction to be A.10.b
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invalid, void or unenforceable, the remaining provisions will nevertheless cont inue in full force and effect without being impaired or invalidated in any way.
17. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by the Agreement shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other County.
18. This Agreement is the result of negotiations between the Parties hereto and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by DISTRICT shall have no import ance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT because DISTRICT prepared this Agreement in its final form.
19. The provisions of this Agreement are solely for the benefit of the Parties, and not for the benefit of any third party. Accordingly, no third party shall have any right or action based on the provisions of this Agreement.
20. The rights and obligations of DEVELOPER shall inure to and be binding upon all heirs, successors and assignees.
21. No Party shall assign this Agreement without the written consent of all other Parties. Any attempt to delegate or assign any interest herein without written consent of all other Parties shall be deemed void and of no effect.
22. In the event DEVELOPER sells Tract Map No. 38236, DEVELOPER shall notify DISTRICT and CITY of any such transfer or assignment in writing no later than thirty (30) calendar days from the date of the sale. DEVELOPER expressly understands and agrees that it shall remain liable with respect to any and all of the obligations and duties in this Agreement until DISTRICT, CITY, DEVELOPER and the new owner(s) of Tract Map No. 38236 fully execute an A.10.b
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assignment and assumption agreement that transfers all DEVELOPER's rights, duties or obligations in this Agreement to the new owner(s) of Tract Map No. 38236.
23. The individual(s) e xecuting this Agreement on behalf of DEVELOPER certify that they have the authority within their respective company(ies) to enter into and execute this Agreement and have been authorized to do so by all boards of directors, legal counsel and/or any other b oard, committee or other entity within their respective company(ies) which have the authority to authorize or deny entering into this Agreement.
24. This Agreement is intended by the Parties hereto as a final expression of their understanding with respect to t he subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. This Agreement may be changed or modified only upon the written consent of the Parties hereto.
25. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.
//
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IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on
.
(to be filled in by Clerk of the Board)
RECOMMENDED FOR APPROVAL:
RIVERSIDE COUNTY FLOOD CONTROL
AND WATER CONSERVATION DISTRICT
By
JASON E. UHLEY
General Manager-Chief Engineer
By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors
APPROVED AS TO FORM:
ATTEST:
MINH C. TRAN
County Counsel
KIMBERLY RECTOR
Clerk of the Board
By
CAROLINE MONROY
Deputy County Counsel
By
Deputy
(SEAL)
[Signed in Counterpart]
Cooperative Agreement:
Moreno MDP Line H, Stage 2
Moreno - Alessandro Boulevard Lateral Storm Drain, Stage 1 Project Nos. 4-0-00763 and 4-0-00789
Tract Map No. 38236
MM:rlp
06/07/23
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RECOMMENDED FOR APPROVAL: CITY OF MORENO VALLEY
By
MIKE LEE
City Manager
APPROVED AS TO FORM:
ATTEST:
By
STEVE QUINTANILLA
Interim City Attorney
By
JANE HALSTEAD
City Clerk
(SEAL)
Cooperative Agreement:
Moreno MDP – Line H, Stage 2
Moreno - Alessandro Boulevard Lateral Storm Drain, Stage 1 Project No. 4-0-00763 and 4-0-00789
Tract Map No. 38236
MM:rlp
06/07/23
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D.R. HORTON LOS ANGELES HOLDING
COMPANY, INC.,
a California corporation
By
VICKI GULLION
Authorized Signatory – West Region
(ATTACH NOTARY WITH CAPACITY
STATEMENT)
Cooperative Agreement:
Moreno MDP Line H, Stage 2
Moreno - Alessandro Boulevard Lateral Storm Drain, Stage 1 Project Nos. 4-0-00763 and 4-0-00789
Tract Map No. 38236
MM:rlp
06/07/23
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR Exhibit A
Real property in the City of Moreno Valley, County of Riverside, State of California, described as follows:
PARCEL 1:
LOT 2 IN BLOCK 118 AS SHOWN BY MAP NO. 1 OF BEAR VALLEY AND ALESSANDRO DEVELOPMENT CO., IN THE CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 11, PAGE (S) 10 OF MAPS, RECORDS OF SAN BERNARDINO COUNTY, CALIFORNIA.
EXCEPTING THE WESTERLY 6 ACRES THEREOF.
ALSO EXCEPTING THEREFROM ANY AND ALL (I) OIL RIGHTS, (II) MINERAL RIGHTS, (III)
NATURAL GAS RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER NAME
KNOWN, (V) GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT MAY BE
PRODUCED FROM THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR RIGHTS TO WATER
AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING (COLLECTIVELY, “SUBSURFACE RESOURCES”) LOCATED IN OR UNDER THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN (THE “PROPERTY”), TO THE EXTENT SUCH
SUBSURFACE RESOURCES HAVE NOT BEEN PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023-0155146 OF OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLORE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE RESOURCES
ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE RIGHT TO WHIPSTOCK OR
DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN THE PROPERTY, WELLS,
TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE SUBSURFACE OF THE PROPERTY,
AND TO BOTTOM SUCH WHIPSTOCKED OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND
SHAFTS WITHIN OR BEYOND THE EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL,
RETUNNEL, EQUIP, MAINTAIN, REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES,
BUT WITHOUT THE RIGHT TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR
REMOVE ANY OF THE SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE PROPERTY OR THE UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS CONVEYED TO DRH ENERGY INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023-0155146
OF OFFICIAL RECORDS.
APN: PORTION OF 486 260 004
PARCEL 2:
THE WESTERLY 6 ACRES OF LOT 2 IN BLOCK 118 AS SHOWN BY MAP NO. 1 OF BEAR VALLEY AND ALESSANDRO DEVELOPMENT CO., IN THE CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 11, PAGE (S) 10 OF MAPS, RECORDS OF SAN BERNARDINO COUNTY, CALIFORNIA.
EXCEPTING THEREFROM ANY AND ALL (I) OIL RIGHTS, (II) MINERAL RIGHTS, (III) NATURAL GAS
RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER NAME KNOWN, (V)
GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT MAY B E PRODUCED FROM
THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR RIGHTS TO WATER AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING (COLLECTIVELY, “SUBSURFACE A.10.b
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RESOURCES”) LOCATED IN OR UNDER THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN (THE “PROPERTY”), TO THE EXTENT SUCH SUBSURFACE RESOURCES HAVE NOT BEEN PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023- 0155146 OF OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLORE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE RESOURCES
ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE RIGHT TO WHIPSTOCK
OR DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN THE PROPERTY, WELLS,
TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE SUBSURFACE OF THE PROPERTY,
AND TO BOTTOM SUCH WHIPSTOCKED OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND
SHAFTS WITHIN OR BEYOND THE EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL,
RETUNNEL, EQUIP, MAINTAIN, REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES,
BUT WITHOUT THE RIGHT TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR
REMOVE ANY OF THE SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE PROPERTY OR THE UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS CONVEYED TO DRH ENERGY INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023-0155146
OF OFFICIAL RECORDS.
APN: 486 260 003 AND PORTION OF 486 260 004
PARCEL 3:
LOTS 1 AND 8 IN BLOCK 118 OF BEAR VALLEY AND ALESSANDRO DEVELOPMENT CO., IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 11 PAGE 10 OF MAP, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO, CALIFORNIA.
EXCEPTING THEREFROM ANY AND ALL (I) OIL RIGHTS, (II) MINERAL RIGHTS, (III) NATURAL GAS
RIGHTS, (IV) RIGHTS TO ALL OTHER HYDROCARBONS BY WHATSOEVER NAME KNOWN, (V)
GEOTHERMAL HEAT RIGHTS OR GEOTHERMAL SUBSTANCES THAT MAY BE PRODUCED FROM
THE PROPERTY, (VI) WATER RIGHTS AND CLAIMS OR RIGHTS TO WATER AND (VII) ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING (COLLECTIVELY, “SUBSURFACE RESOURCES”) LOCATED
IN OR UNDER THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN (THE “PROPERTY”), TO THE EXTENT SUCH SUBSURFACE RESOURCES HAVE NOT BEEN PREVIOUSLY RESERVED AS CONVEYED TO DRH ENERGY, INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023-0155144 OF OFFICIAL RECORDS.
ALSO EXCEPTING THEREFROM THE PERPETUAL RIGHT TO DRILL, MINE, EXPLO RE AND
OPERATE FOR AND PRODUCE, STORE AND REMOVE ANY OF THE SUBSURFACE RESOURCES
ON OR FROM THE PROPERTY, INCLUDING WITHOUT LIMITATION THE RIGHT TO WHIPSTOCK
OR DIRECTIONALLY DRILL AND MINE, FROM LANDS OTHER THAN THE PROPERTY, WELLS,
TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE SUBSURFACE OF THE PROPERTY,
AND TO BOTTOM SUCH WHIPSTOCKED OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND
SHAFTS WITHIN OR BEYOND THE EXTERIOR LIMITS OF THE PROPERTY, AND TO REDRILL,
RETUNNEL, EQUIP, MAINTAIN, REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES,
BUT WITHOUT THE RIGHT TO DRILL, MINE, EXPLORE, OPERATE, PRODUCE, STORE OR
REMOVE ANY OF THE SUBSURFACE RESOURCES THROUGH OR IN THE SURFACE OF THE
PROPERTY OR THE UPPER FIVE
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HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY AS CONVEYED TO DRH ENERGY INC., A COLORADO CORPORATION BY DEED RECORDED MAY 31, 2023 AS INSTRUMENT NO. 2023-0155144
OF OFFICIAL RECORDS.
APN: 486 260 005 AND 486 260 009
COOPERATIVE AGREEMENT
Tract Map No. 38236 Drawing 4-1220
Moreno MDP Line H, Stage 2
Project Number 4-0-00763
Moreno Alessandro Boulevard Lateral Storm Drain, Stage 1 Project Number 4-0-00789
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR Exhibit C
Insurance Requirements ׀ Page 1 of 4
DISTRICT's Insurance Requirements is as follows:
Without limiting or diminishing DEVELOPER's obligation to indemnify or hold DISTRICT harmless, DEVELOPER shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverage’s during the term of this Agreement. As respects to the insurance section only, the DISTRICT herein refers to the Riverside County Flood Control and Water Conservation District, the County of Riverside, its Agencies, Districts, Special Districts, and Departments, their respective directors, officers, Board of Supervisors, employees , elected or appointed officials, agents or representatives as Additional Insureds.
A. Workers' Compensation:
If DEVELOPER has employees as defined by the State of California, DEVELOPER shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers’ Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. Policy shall be endorsed to waive subrogation in favor of DISTRICT.
B. Commercial General Liability:
Commercial General Liability insurance coverage, including but not limited to, premises liability, unmodified contractual liability, products and completed operations liability, personal and adver tising injury, and cross liability coverage, covering claims which may arise from or out of DEVELOPER's performance of its obligations hereunder. Policy shall name the DISTRICT as Additional Insured. Policy's limit of liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit.
C. Vehicle Liability:
If DEVELOPER's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then DEVELOPER shall maintain liability insurance for all owned, non -owned or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit. Policy shall name the DISTRICT as Additional Insureds.
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR Exhibit C
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D. Professional Liability:
DEVELOPER shall cause any architect or engineer retained by DEVELOPER in connection with the performance of DEVELOPER's obligations under this Agreement to maintain Professional Liability Insurance providing coverage for the performance of thei r work included within this Agreement, with a limit of liability of not less than $ 1,000,000 per occurrence and $ 2,000,000 annual aggregate. DEVELOPER shall require that, if such Professional Liability Insurance is written on a claims made basis rather than an occurrence basis, such insurance shall continue through the term of this Agreement and that such architect or engineer shall purchase at such architect or engineer's sole expense either 1) an Extended Reporting Endorsement (also known as Tail Coverage); or 2) Prior Dates Coverage from a new insurer with a retroactive date back to the date of, or pr ior to, the inception of this Agreement; or 3) demonstrate through Certificates of Insurance that such architect or engineer has maintained continuous coverage with the same or original insurer. Coverage provided under items: 1), 2) or 3) shall continu e for the term specified in the insurance policy as long as the law allows.
E. General Insurance Provisions – All Lines:
a. Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A.M. BEST rating of not less than an A: VIII (A: 8) unless such requirements are waived, in writing, by the DISTRICT Risk Manager. If the DISTRICTꞌs Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term.
b. The DEVELOPER must declare its insurance self -insured retention for each coverage required h erein. If any such self -insured retention exceeds $500,000 per occurrence each such retention shall have the prior written consent of the DISTRICT Risk Manager before the commencement of operations under this Agreement. Upon notification of self -insured retention deemed unacceptable to the DISTRICT, and at the election of the DISTRICTꞌs Risk Manager, DEVELOPER's carriers shall either: 1) reduce or eliminate such self -insured retention with respect to this Agreement with DISTRICT, or 2) procure a bond which guarantees payment of losses and A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR Exhibit C
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related investigations, claims administration, and defense costs and expenses.
c. DEVELOPER shall cause their insurance carrier(s) or its contractor's insurance carrier(s), to furnish DISTRICT with 1) a p roperly executed original certificate(s) of insurance and certified original copies of endorsements effecting coverage as required herein; and 2) if requested to do so orally or in writing by the DISTRICT Risk Manager, provide original certified copies of policies including all endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that a minimum of thirty (30) days written notice shall be given to the DISTRICT prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. If DEVELOPER insurance carrier(s) policies doe s not meet the minimum notice requirement found herein, DEVELOPER shall cause DEVELOPER's insurance carrier(s) to furnish a 30 day Notice of Cancellation Endorsement. d. In the event of a material modification, cancellation, expiration or reduction in coverage, this Agreement shall terminate forthwith, unless DISTRICT receives, prior to such effective date, another properly executed original certificate of insurance and original copies of endorsements or certified original policies, including all end orsements and attachments thereto, evidencing coverages set forth herein and the insurance required herein is in full force and effect. An individual authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for ea ch policy and the certificate of insurance.
e. It is understood and agreed by the parties hereto that DEVELOPER's insurance shall be construed as primary insurance, and DISTRICT's insurance and/or deductibles and/or self -insured retentions or self -insured programs shall not be construed as contributory.
f. If, during the term of this Agreement or any extension thereof, there is a material change in the scope of services or there is a material change in the equipment to be used in the performance of the scope of work which will add additional exposures (such as the use of aircraft, watercraft, cranes, A.10.b
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Attachment: Cooperative Agreement - Moreno MDP Line H, Stage 2 & Alessandro Blvd Lateral SD, Stage 1- TR 38236 (6321 : PEN21-0184 (TR Exhibit C
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etc.); or the term of this Agreement, including any extensions thereof, exceeds five (5) years, DISTRICT reserves the right to adjust the types of insurance required under this Agreement and the monetary limits of liability for the insurance coverages currently required herein, if, in the DISTRICT Risk Manager's reasonable judgment, the amount or type of insurance carried by DEVELOPER has become inadequate.
g. DEVELOPER shall pass down the insurance obligations contained herein to all tiers of subcontractors working under this Agreement. h. The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to DISTRICT.
i. DEVELOPER agrees to notify DISTRICT of any claim by a third party or any incident or event that may give rise to a claim arising from the performance of this Agreement.
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Report to City Council
ID#6402 Page 1
TO: Mayor and City Council
FROM: Steve Quintanilla, Interim City Attorney
AGENDA DATE: September 19, 2023
TITLE: PUBLIC HEARING – TOWN CENTER PROJECT
ECONOMIC OPPORTUNITY SUMMARY REPORT
PURSUANT TO GOVERNMENT CODE SECTION 52201
RECOMMENDED ACTION
That the City Council conduct the Public Hearing and adopt the attached Resolution approving the Economic Opportunity Summary Report for the Town Center Project pursuant to Government Code Section 52201, and approve of the related Purchase and Sale Agreement.
DISCUSSION AND ANALYSIS
A. Background
(1) City’s Purchase of Subject Property
In 1985, the City purchased approximately 56.42 acres of land located at the northwest corner of Alessandro Boulevard and Nason Street (“Subject Property”). The City purchased the Subject Property as a potential Civic Center site known as the “Town Center Project.”
(2) Moreno Valley General Plan 2040 Downtown Plan
The Downtown Center Plan Policy (“Downtown Plan”), as set forth in the Moreno Valley “General Plan 2040,” (“General Plan”) specifically provides for the development of the Subject Property, which is located in the heart of the City, as a vibrant new “Downtown Town Center” (the “Town Center”). The Town Center has been planned to serve as a focal point of the community and destination for people from around the region. Specifically, as described in the Downtown Plan, the plan is to develop the Subject Property with a mix of business, entertainment, residential, cultural, and civic uses which will create a synergy that will provide activities for the public throughout the F.1
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day and into the evening. The Downtown Plan also envisions the Town Center as having Nason Street designed as a grand boulevard and central spine of the Town Center, with the highest intensity of development focused along it, along with a walkable new “main street” envisioned at the core, lined with shops, restaurants, workplaces, and cultural venues. Currently, the Subject Property is vacant and undeveloped, and owned in fee simple by the City.
(3) RFP/Purchase and Sale Agreement
The City prepared and distributed a Request for Proposals (RFP) for the development of the “Town Center Project” in November 2019. The RFP was distributed to more than 9,000 developers. Lewis Acquisition Company, LLC (“Developer”) was selected as the “Developer” in March 2020.
In the RFP and a Purchase and Sale Agreement (“PSA”) with Lewis Acquisition Company, LLC (“Developer”) regarding the Subject Property, the City Council identified economic development as the #1 strategic priority of the City Council for the Town Center Project. T he purpose of the proposed sale is for the Developer to construct the Town Center Project as described in the General Plan’s Downtown Plan. It will include a mixed use master planned Town Center consisting of commercial, office and public uses that will include entertainment, hospitality, restaurants, shops, office buildings and public amenities such as, but not limited to, public parkland, public open space, public sidewalks, public streets, public art displays, a police substation, an Innovation Library/Technology Center and other civic uses, complemented by high density residential housing, as envisioned and planned per the Downtown Plan.
The Developer has agreed to purchase the Subject Property for $5,600,000, which is consistent with the appraised value of the Subject Property as determined by Cushman & Wakefield Western, Inc. in an independent appraisal. It has also been determined that $5,600,000 is a reasonable price for the Subject Property and does not constitute a gift of public funds.
Under the PSA, the Developer will be required to pay: (i) all of the escrow fees and charges; (ii) the cost of the premium for the Title Policy; (iii) the cost of all endorsements to the Title Policy; (iv) all costs and charges for the recordation of any grant deeds; (v) any documentary or other local transfer taxes on the transfer of the Subject Property; and (vi) the Developer’s share of the charges prorated under the PSA.
In addition, the Developer will be required to pay for all applicable filing and pr ocessing fees as set forth in the Moreno Valley Municipal Code (“Municipal Code”) in the amounts set forth in the schedule of fees in effect at the time such fees are due and payable during the review process related to the land use entitlements for the Town Center Project. The Developer will also be required to pay all applicable Development Impact Fees (“DIF”) as set forth in the Municipal Code and/or any applicable fee schedule adopted by the City. The Developer, however, will receive credits against such fees if the Developer constructs any public infrastructure contained in the City's capital improvement DIF Fee program. Such credits will not be extended to include any credits F.1
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for any DIF fees for the $2,000,000 one -acre public park amenity that the Developer is required to incorporate into the Town Center Project at no cost to the City. Finally, in addition to the above, the Developer will be required to reimburse the City for the actual costs and expenses reasonably incurred by the City for all services provided by the City and its consultants, including legal counsel, for review, preparation and processing of the Land Use Entitlements and other permits, licenses, etc. for the Town Center Project, which are not factored in the City's standard processing fees. In light of the foregoing, the City will not incur any costs under the PSA.
B. Economic Opportunity
As stated above, in the RFP and the PSA, the City Council identified economic development as the #1 strategic priority of the City Council for the Town Center Project.
Section 52201(a)(1) of the Government Code provides in part that a city may sell property to create an economic opportunity. Section 52201(c) of the Government Code further provides that the provisions of Section 52201 are an alternative to any other authority granted by law to cities to dispose of city-owned property.
Section 52200.2(b) of the Government Code provides in part that “Economic Opportunity” includes sale agreements or other agreements that increase property tax revenues to all property tax collecting entities, in which the legislative body finds that the agreement will result in an increase of at least 15 percent of total property tax resulting from the project at full implementation when compared to the year prior to the property being acquired by the government entity.”
There will be three revenue producing components of the Town Center Project:
1) Commercial, 2) Residential, and 3) Hotel. Based on the analysis performed by Hdl EconSolutions, upon buildout, the Subject Property will provide economic vitality and new opportunities for businesses, residents, and visitors. The Town Center Project will generate new revenue for the City through property tax, sales tax and transient occupancy tax (from the hotel) estimated to exceed $2,000,000 annually upon completion of the Town Center Project. This amount is projected to grow to nearly $3.3 million by year 25 (with a 2% compounded annual growth rate), and over a 25 -year period, assuming a 2.0% escalator, the City would collect a projected $64,688,974 in tax revenues from the Town Center Project.
(1) Sales Tax Revenue
The combined annual sales receipts for the Commercial Component are projected to amount to $80,951,600, which will produce annual sales tax revenue for the City in the amount of $809,516. For residential use, based on SiteSeer demographics, the City averages 3.74 persons per household which has a disposable income of $85,411, which HdL Econ Solutions estimates 30% will be used for household spending, with 70% potentially taxable.
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The Town Center Project will employ 285 employees, who are projected to spend $2,163,720 per year, with annual total taxable spending estimated to be $1,514,604, which will produce $15,146 in additional sales tax revenue for the City on an annual basis which, together with the additional sales tax revenue to be generated by the Town Center Project’s construction workers and residents, is estimated to exceed $152,000 annually. The Developer is also committed to coordinating with the City’s Employment Resource Center to conduct periodic job fairs for prospective businesses within the Town Center Project and to promote local hiring for the businesses and tenants within the Town Center Project.
(2) Transient Occupancy Tax Revenue
The Hotel Component, which will include an upscale lodging establishment, is expected to produce annual transient occupancy tax revenue in the amount of $563,326, based on a projected 80% occupancy rate.
(3) Property Tax Revenue
Upon transfer of ownership to the Developer, t he Subject Property’s tax rate will be increased from $0 to a tax rate of 1.11692 percent of the $5,600,000 sales price of the Subject Property. The entire cost (total building valuation) of the Town Center Project, not including land is estimated at over $301,000,000, which has the potential of producing more than $494,000 in annual property tax revenue, compared to $0 since the Subject Property is currently exempt from property taxes under City ownership. The Residential, Commercial and Hotel Components of the Town Center Project are projected to respectively produce a stream of $389,395, $69,703, and $35,192, in annual property tax revenue for the City’s General Fund. In summary, the Town Center Project will generate increased property taxes in an amount vastly exceeding the 15% threshold identified as a measure of “economic opportunity” in Government Code 52200.2(b), when compared to the year prior to the acquisition of the Subject Property by the City in 1985.
C. Summary Report
A Summary Report has been prepared pursuant to Section 52201 of the Government Code, with regards to the Purchase and Sale Agreement. Section 52201 of the Government Code provides that a city may sell property to create an economic opportunity. The acquisition, sale, or lease shall first be approved by the legislative body (city council) by resolution after a legally noticed public hearing. The City is also required to make available a copy of a Summary Report that describes and contains specific elements of the proposed transaction for public inspection prior to the public hearing.
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As required, the Summary Report contains the following information:
• A copy of the proposed sale agreement; and
• A summary that describes the following:
o The cost of the agreement to the city, including land acquisition costs, clearance costs, relocation costs, the costs of any improvements to be provided by the city, plus the expected interest on any loans or bonds to finance the agreements;
o The estimated value of the interest to be conveyed, determined at the highest and best uses permitted under the City’s General Plan or zoning; o The estimated value of the interest to be conveyed determined at the use and with the conditions, covenants, and development costs required by the sale; o The purchase price which is not less than the fair market value of the interest to be conveyed, determined at the highest and best use; and o An explanation of why the acquisition, sale, or lease of the subject property will assist in the creation of economic opportunity, with reference to all supporting facts and materials relied upon in making this explanation.
The Summary Report is organized into the following sections:
• Summary of the Proposed Sale – This section includes a description of and other relevant information pertaining to the proposed sale of the Subject Property by the City to the Developer pursuant to the terms of the PSA;
• Cost of the Agreement to the City – This section addresses the cost of the PSA to the City, including land acquisition costs, clearance costs, relocation costs, the costs of any improvements to be provided by the City, plus the expected interest on any loans or bonds to finance the agreements;
• Estimated Value of the Interest to be Conveyed Determined at the Highest and Best Use Permitted Under the General Plan or Zoning – This section estimates the value of the interest to be conveyed, determined at the highest and best use permitted under the General Plan and zoning for the Subject Property;
• Estimated Value of the Interest to be Conveyed Determined at the Use and with the Conditions, Covenants, and Development Costs Required by the Sale – This section estimates the value of the Subject Property interest to be conveyed determined at the use and with the conditions, covenants, and development costs required by the sale of the Subject Property (i.e., the purchase price);
• Consideration Received and Comparison with the Established Value – This section addresses that the sales price of the Subject Property is not less than the fair market value for the Subject Property based on its highest and best use; and F.1
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• Economic Opportunity – This section includes an explanation of why the sale of the Subject Property will assist in the creation of economic opportunity.
D. Surplus Lands Act
Typically, before a local agency disposes of (sells) any real property, it must comply with the Surplus Lands Act. The Surplus Land Act requires local agencies to complete certain procedures before disposing of surplus land. "Surplus land" is defined as land owned in fee simple by a local agency for which the local agency's governing body declares at a regular public meeting that the land is not necessary for the agency's use [Gov Code Section 54221(b)(1)].
In situations where the Surplus Lands Act is applicable, before disposing of surplus land, the local agency must send a written notice of availability of the property to certain entities, for the purpose of developing low - or moderate -income housing, park and recreation or open space purposes, school purposes, or infill development purposes.
Entities desiring to purchase or lease surplus land for low - and moderate -income housing, park and recreation or open space purposes, school purposes, or infill development purposes must notify the local agency within 60 days after receipt of notice from the local agency. If there is any interest expressed by any of the entities which have received notice of availability, the local agency must engage in good -faith negotiations with the interested entity for a period of 90 days.
(1) Agency’s Use
As described above, land owned by a city that is necessary for the agency’s use is not “surplus land” or “exempt surplus land.” The Surplus Lands Act defines "agency's use" as including, but not limited to, land that is being used, is planned to be used under a written plan adopted by the local agency's governing body or is disposed of to support the agency's work. [Gov. Code Section 54221 (c)(1)].
Here, the City purchased the Subject Property as a potential Civic Center site known as the “Town Center” in the Downtown Plan, as set forth in the General Plan. (General Plan 2040, p 2 -16). The General Plan includes several written plans and policies related to the development of the Subject Property. The Downtown Plan envisions a vibrant mix of business, entertainment, residential, cultural, and civic uses. (General Plan 2040, p 2 -10). One of the main purposes for selling the Subject Property is to implement the General Plan’s Downtown Plan by requiring the Developer to set aside land for or develop, construct, or install multiple civic “agency uses”, that will include public amenities such as public parkland, public open space, public sidewalks, public streets, public art displays, a police substation, and an Innovation Library/Technology Center , which the Developer will be providing for the benefit of the City at no cost to the City.
In light of the foregoing agency uses which are integral and necessary for the Town Center Project, and for the other reasons described below, the City Council has F.1
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not taken any action to declare the Subject Property “surplus land or “exempt surplus land.”
(2) Surplus Lands Act Conflicts with Economic Opportunity Statues
AB 1486 ( Ting) a mended Article 8 Surplus Land, as set forth in Government Code sections 54220 -54234. It’s clear that these a mendments were designed to provide opportunities for public land to be used for affordable housing. However, although the goals of the amendments are laudable, they fail to consider the realities of how public agencies use and dispose of real property.
The amendments included Section 54226 which expressly provides that “ No provision of this article [Article 8 Surplus Land] shall be applied when it conflicts with any other provision of statutory law .” (Amended by Stats. 2019, Ch. 664, Sec. 7. (AB 1486) Effective January 1, 2020.)) Statutory Law is commonly defined as a written law or group of laws passed by a legislature or other official governing bodies, as distinguished from the unwritten law or common law.
Some of the statutory laws in question include the economic opportunity statutes – specifically Government Code Section 52201. Section 52201 clearly provides that a city may sell property to create an economic opportunity. Notably, Government Code Section 52200.6 provides that the economic opportunity process is an alternative to any authority of a city to create an economic opportunity to sell property for economic development, found in the Constitution, state law, local ordinance or charter. And, while Section 52200.6 further states that the economic opportunity statutes do not limit or in any way affect the application of any other such laws, the plain reading of AB 1486, which was adopted after the economic opportunity statues, explicitly provides otherwise under Section 54226, which again states that no provision of Article 8 Surplus Land shall be applied when it conflicts with any other provision of statutory law.
Since AB 1486 does not provide a definition of “conflict,” it is appropriate to apply the plain meaning rule to Section 54226. The plain meaning rule dictates that statutes are to be interpreted using the ordinary meaning of the language of the statute. In other words, a statute is to be read word for word and is to be interpreted according to the ordinary meaning of the language, unless a statute explicitly defines some of its terms otherwise. Under the plain meaning rule, ordinary words are given their ordinary meaning and technical terms are given their technical meaning. The plain meaning rule is the mechanism that prevents courts from taking sides in legislative or political issues.
At the very least, the plain language of Section 54226 must be interpreted to mean that a conveyance of property for an economic opportunity as defined in the Government Code that complies with the procedures set forth in Section 52201 conflicts with Article 8 (Surplus Land) making Article 8 inapplicable under Section 54226.
The economic opportunity statues were adopted in 2014 in the wake of the dissolution of redevelopment agencies. The purpose of the economic opportunity statues was to set forth processes and procedures for cities to create economic F.1
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opportunity, through increasing jobs and generating tax revenue for all levels of government. The procedures are substantially similar to the procedures previously relied on by redevelopment agencies. In adopting Government Code Sections 52200 et seq., the State Legislature declared: (1) “whenever the creation of economic opportunity in cities . . . cannot be accomplished by private enterprise alone, without public participation and assistance in the acquisition of land, in planning and in the financing of land assembly, in the work of clearance, and in the making of improvements necessary therefor, it is in the public interest to advance or expend public funds for these purposes, and to provide a means by which economic opportunity can be created ;” and (2) “that the creation of economic opportunity and the provisions for appropriate continuing land use and construction policies with respect to property acquired, in whole or in part, for economic opportunity constitute public uses and purposes for which public money may be advanced or expended and private property acquired, and are governmental functions of state concern in the interest of health, safety, and welfare of the people of the state and cities and counties." Government Code §§ 52200.4(b) and (c), emphasis added.
Economic opportunity under the economic opportunities’ statutes includes agreements that create, retain, or expand new jobs. Economic opportunity also includes increasing property tax revenues to all property tax collecting entities, in which the legislative body finds that the agreement will result in an increase of at least 15% of total property tax resulting from the project at full implementation when compared to the year prior to the property being acquired by the local agency. Incidentally, the economic opportunity statues also include the “creation of affordable housing” as an economic opportunity, provided that a demonstrated affordable housing need exists in the community, as defined in the approved housing element or regional housing needs assessment.
With respect to creating new jobs, the Town Center Project’s establishment of certain commercial, retail and office uses will provide employment opportunities for the residents of the City and create many local construction job opportunities. In this regard, the Developer will be required to coordinate with the City of Moreno Valley Employment Resource Center to conduct job fairs for the Project's prospective businesses and to make commercially reasonable efforts to encourage local hire for the business’ tenants within the Project.
With respect to increasing property tax revenues, the Town Center Project will have three revenue producing components of the Town Center Project: 1) Commercial, 2) Residential, and 3) Hotel, which upon buildout, the Town Center Project will generate new revenue for the City through property tax, sales tax and transient occupancy tax estimated to exceed $2,000,000 annually upon completion of the Town Center Project.
Again, this amount is projected to grow to nearly $3.3 million by year 25 (with 2% compounded annual growth rate), and over a 25 -year period, assuming a 2.0% escalator, the City would collect a projected $64,688,974 in tax revenues from the Town Center Project. In light of these figures, the Town Center Project will clearly generate increased property taxes in an amount vastly exceeding the 15% threshold identified as F.1
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a measure of “economic opportunity” in Government Code 52200.2(b), when compared to the year prior to the acquisition of the Subject Property by the City in 1985.
Moreover, development of t he Town Center Project’s higher valued residential land with market-rate housing amongst the mix of residential and non-residential uses is essential to the Town Center Project’s economic viability. The residential component must absorb a greater share of the improvement costs and fees in order to make the non-residential land financially feasible to improve and develop. In other words, without a market-rate residential component, the Town Center Project would not otherwise be economically feasible; thus, depriving the City of the economic opportunity which is the principal objective of the Town Center Project.
The resulting increased revenues from the sale or lease of the market rate residential units is essential for the Developer to finance the construction of the necessary public improvements and major public amenities required in the Downtown Plan. An analysis was performed by Hdl EconSolutions to assess the economic benefits of the Subject Property upon buildout. As discussed in the HdL report, construction of affordable housing as a component of the Town Center Project would not eliminate the need for the public improvements and the major public amenities needed for the Town Center Project which are projected to cost in excess of $31.5 million. This cost will be offset by revenues from the for -sale housing which is intended to be sold at market rate prices. In other words, the inclusion of 25% affordable housing will materially reduce the revenues necessary to fund the public improvements and the major public amenities of the Town Center Project which would conflict with the City’s creation of economic opportunity. The inclusion of 25% affordable housing will also reduce the proforma Developer revenues from the residential development by approximately 12% in addition to a reduction of Community Facilities District proceeds by 39%, resulting in an overall 16% reduction in the Town Center Project’s revenues.
Simply put, since an affordable housing developer would not pay any of the costs of the backbone infrastructure and site improvements required to construct the affordable units, there will not be sufficient revenue for the construction, development or installation of the Town Center Project’s necessary public improvements and public amenities. Moreover, the inclusion of 25% affordable housing will reduce 25% of the projected average annual household incomes essential for spending on goods and services in the Project’s Retail/Commercial component which could cause a 40% to 50% decrease in the projected annual revenue generation for the City through sales tax, property tax and TOT revenues. In light of the foregoing, it is unlikely that if the Subject Property is used for affordable housing, it will meet the definition of economic opportunity. As such, if the provisions of Article 8 (Surplus Lands) are applied, there would be a direct conflict with Government Code section 52201 which permits cities to dispose of properties for economic opportunity.
In conclusion, at a time when the state has significantly limited cities' ability to address economic development needs, via the demise of redevelopment agencies, a broad-brush application of Article 8 (Surplus Lands) serves to deprive cities of a very valuable and effective economic development tool. Following the dissolution of redevelopment agencies, this approach leaves many cities with few options for F.1
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developing balanced communities that address not only the housing needs of the community but also the need for jobs and services for low and very low -income households.
(a) State Housing Statues
Again, AB 1486 ( Ting) a mended Article 8 Surplus Land, as set forth in Government Code sections 54220 -54234, which included Section 54226 which expressly provides that “ No provision of this article [Article 8 Surplus Land) shall be applied when it conflicts with any other provision of statutory law .” (Amended by Stats. 2019, Ch. 664, Sec. 7. (AB 1486) Effective January 1, 2020 .) Statutory Law is commonly defined as a written law or group of laws passed by a legislature or other official governing bodies, as distinguished from the unwritten law or common law.
As required by the State’s Housing Statues, the City submitted the first draft of its Housing Element to HCD for its review and consideration in February of 2021. In response to comments received from HCD and the public, City staff made various revisions and posted the revisions on the City’s website before submitting the draft revisions to HCD. The City submitted its revised draft of the Housing Element for the 2021-29 Planning Period to HCD for its final review and approval, which HCD ultimately certified on October 11, 2022.
The City’s certified Housing Element includes a 2021 -29 Moreno Valley Housing Sites Inventory, which consists of an inventory of housing opportunity sites and an analysis of the capacity of those sites to accommodate the City’s Regional Housing Needs Assessment (“RHNA”). The City’s RHNA allocation for the 2021 -2029 Planning Period has been determined by SCAG to be 13,595 housing units, including 3,768 units for very low-income households, 2,046 units for low -income households, 2,161 units for moderate income households, and 5,620 units for above moderate-income households.
The analysis of each housing opportunity site was conducted in a manner consistent with the guidance provided by HCD to ensure that the Housing Element is consistent with the applicable State Housing Statutes. The lower income sites were selected based on the certain parameters established by HCD related to the size of sites for lower income units in addition to feasibility considerations.
In the City’s Housing Element, Low and Very Low Income RHNA sites include 156 sites in the Low and Very Low -Income category, representing 323 total acres of vacant and non -vacant land. Sites identified to accommodate lower income RHNA are designated Corridor Mixed Use (COMU), Center Mixed Use (CEMU) R30 Residential (R30), and R20 Residential (R20) in the City’s General Plan Land Use map. Under these zoning designations, it allows for a maximum residential density between 20 and 30 dwelling units per acre.
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