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 AND THE
MORENO VALLEY COMMUNITY FOUNDATION
October 17, 2023
REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.
City Council Meetings
Special Presentations – 5:30 P.M.
First & Third Tuesday of each month – 6:00 p.m.
City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.
City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990. Any person with a disability who re quires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3 350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member
Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
October 17, 2023
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. MORENO VALLEY ROCKET TRACK TEAM RECOGNITION - COACH
PHANNIX
2. HELEN PUTMAN AWARDS PRESENTATION - LAURA VARELA
3. FILIPINO AMERICAN HISTORY MONTH – PERRIS FILAM – MARIO
NAZARENO
4. BREAST CANCER AWARENESS MONTH
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.AGENDA
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
THE BOARD OF LIBRARY TRUSTEES AND THE
MORENO VALLEY COMMUNITY FOUNDATION
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
OCTOBER 17, 2023
CALL TO ORDER
Joint Meeting of the City Council, Community Services Distri ct, City as Successor Agency for the Community Redevelopment Agency, Housing Authority , Board of Library Trustees and the Moreno Valley Community Foundation - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.
PLEDGE OF ALLEGIANCE
INVOCATION
DR. DALE LACQUEMENT FROM FAITH SOUTHERN BAPTIST CHURCH
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be routine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority or the Board of Library Trustees or the M oreno Vall ey Community Foundation requests that an item be removed for separate action. The motion to adopt the Consent Calendar s is deemed to -4-
be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 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 August 31, 2023. (Report of: City Clerk)
Recommendation:
1. Receive and file the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through August 31, 2023.
A.5. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCA L YEAR 2023-2024 (Report of: City Clerk)
Recommendation:
1. Receive and file the Training & Travel Authorization Forms for the month of September 2023.
A.6. CONDUCT SECOND READING AND ADOPTION OF ORDINANCE NO . 1002 ADDING CHAPTER 2.66 “ELECTRONIC FILING O F CAMPAIGN DISCLOSURE STATEMENTS,” RELATING TO ELEC TRONIC FILING OF FAIR POL ITICAL PRACTICES COMMISSION STATEMENTS (Report of:
City Clerk)
Recommendation:
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1. That the City Council adopt Ordinance No. 1002 - an Ordinance adding Chapter 2.66, “Electronic Fill ing of Campaign Disclosure Statement” to the Moreno Valley Municipal Code.
A.7. MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS
COMMUNITY OUTREACH PILOT PROGRAM (Report of: City Manager) Recommendations:
1. Authorize the Vice President ( Assistant City Mana ger) and Treasurer (CFO/Treasurer) to create the Mo reno Valley Community Fo undation Homeless Community Outreach Pilot Program as identifi ed in t he attached Resolution, and
2. Adopt Resolution 2023 - XX describing the Community Outreach Pilot Program, and
3. Authorize the Vice President to execute any Agreements with the Community Base d Organizations (CBO’s) as a part of the Pilot Program and any subsequent Amendments to the Agreement within Board approved annual bud geted amounts, including the authority to authorize the associated purchase orders in acco rdance w ith the terms of the Agr eement, subject to the approval of the City Attorney , and
4. Authorize the Treasurer to process a budget amendment and appropriation as shown in the Fiscal Impact section of the report.
A.8. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.9. PAYMENT REGISTER - AUGUST 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.10. DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023 -01 (PUBLIC SAFETY SERVICES) OF THE CITY OF
MORENO VALLEY AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN (RESO. NO. 2023 -XX) (Report of: Financial & Management Services)
Recommendations:
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1. Adopt Resolution No. 2023-XX. A Resolution of the City Council of the City of Moreno Valle y, California, Adopting Supplemental Local Goals and Policies for Community Facilities Districts to Fund Public Services.
2. Adopt Resolution No. 2023-XX. A Resolution of the City Council of the City of Moreno Valley, California, Declaring its Intention to E stablish its Community Facilities District No. 2023-01 (Public Safety Services) and to Authorize the Levy of a Special Tax Therein.
A.11. APPROVE THE PUBLIC FAC ILITIES FEE CREDIT AGREEMENT WIT H D.R. HORTON LOS ANGELES HOLDING COMPANY, INC. A CALIFORNIA CORPORATION, FOR PARKLAND IMPROVEMENTS IN TRACT 38236
(Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
Staff recommends th at the M ayor and City Council an d Mayor and City Council Acting in its Capacity as Presiden t and Membe rs of the Board of Directors of the Moreno Valley Community Services District (CSD):
1. Approve the Public Facilities Fee Credit Agreement (“Agreement”) with D.R. Horton Los Angeles Hol ding Company, Inc. a California Corporation, for parkland impr ovements at Tract 38236 located north of Brodiaea Ave. and west of Oliver St.
2. Authorize the City Manager and the City Manager in the Capacity as Executive Direct or of th e CSD to execute the Pub lic Facilities Fee Credit Agreement with D.R. Horton Los Angel es Holding Company, Inc., for parkland improvements at Tract 38236 on be half of the City and CSD subject to the approval by the City Attorney.
A.12. ROAD CLOSURES FOR FUN COLOR RUN (Report of: Police Department) Recommendation:
1. Authorize the road closu re of the f ollowing streets between the hours of 7:45 a.m. and 12:00 p.m . on Saturday, November 18, 2023, to control traffic and promote safety for event staff and runners:
a. Eastbound lanes of Alessandro Boulevard between Frederick Street and Graham Street
b. Graham Street between Alessand ro Boulevard and Brodiaea Avenue
c. Brodiaea Avenue between Graham Street and Frederick Street d. Frederick Stre et between Resource Avenue and Alessandro Boulevard
e. Corporate Way
f. Resource Way
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g. Calle San Juan De Los Lagos bet ween Frederick Street and Veterans Way
h. Veterans Way between Calle San Juan De Los L agos and Alessandro Boulevard.
A.13. REPORT OF EVALUATING POTENTIAL COMMERCIAL VEHICLE PARKING ON PROLOGIS LANE (Report of: Public Works)
Recommendation:
1. Receive and file.
A.14. AUTHORIZATION TO AWARD AGREEMENTS TO CAV CONSULTING, HR
GREEN PACIFIC, AND CWE TO PROVIDE PROFESSIONAL CONSULTING
SENIOR ENGINEER AND ADMINISTRATIVE SERVICES TO CAPITAL PROJECTS DIVISION OF THE PUBLIC WORKS DEPARTMENT (Report of:
Public Works)
Recommendations:
1. Award Agreem ents for Professional Consultant Services w ith CAV Consulting, HR Green Pac ific, and CWE to provide as-needed Consultant Senior Engineer and Administrative Services related to management and impl ementation of Capital Improvement Plan (CIP) projects for the Capital Projects Division; and
2. Authorize the C ity Manager to execute A greements for Professional Consultant Services with CAV Consul ting, HR Green Pacific, and CWE in the combined amount of approximately $300,000 per year for the total aggregate not -to-exceed amount of $90 0,000 over the entire three-year term of the agreemen ts, subject to the approval of the City Attorney; and
3. Authorize the issuance of Purchase Orders to CAV Consulting , H R Green Pacific, and CWE once the Agreement s have been signed by all parties using budget approved for e ach project and State Gas Tax as supplement funding; and
4. Authorize the City Manager to exec ute any subsequent Amendments to the Agreement s with CAV Consulting, HR Green Pacific, and CWE within Council approved annual budgeted amounts for CIP projects, including the authority to author ize the associated purchase orders in accordance with the term s of the Agreement, subject to the approval of the City Attorney.
A.15. APPROVE RESOLUTION NO. 2023 -xx AUTHORIZING SU BMITTAL OF
APPLICATION(S) FOR ALL CALRECYCL E GRANTS FOR WHICH THE CITY OF MORENO VALLEY IS ELIGIBLE (Report of: Public Works) Recommendation:
1. Adopt the proposed Resolution No. 2023 -XX approving submittal of -8-
application(s) for all CalRecycle grants for which the City of Moreno Valley is eligible.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALE NDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
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 - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
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D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES W AIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 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 INCLUDE S WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
E.3. MINUTES - CITY COUNC IL - REGULAR MEETING - OCTOBER 3, 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.
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G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
H. GENERAL BUSINESS
H.1. ADOPTION OF COUNTY ORDINANCE NUMBER 987 REGARDING UNLAWFUL POSSESSION OF CAT ALYTIC CONVERTERS (ORD. NO.
xxxx) (Report of: City Manager)
Recommendations: That the City Council:
1. Introduce and conduct first reading of Ordinance No. XXXX, amending Title 11 of the City of Moreno Valley Mu nicipal Code, adding Chapter
11.97, adopting by reference Riverside County Ordinance No. 987; and
2. Schedule a public hearing to receive public input regarding adoption of Ordinance No. XXXX on November 21, 2023, and consider adoption of Ordinance No. XXXX upon conclusion of said public hearing.
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, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENC Y FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINA NCING -11-
AUTHORITY, THE BOARD OF LIBRARY TRUST EES AND THE M ORENO VALLEY
COMMUNITY FOUNDATION
ADJOURNMENT
PUBLIC INSPECTION
The cont ents of the agenda packet are av ailable for public inspe ction 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 be en distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public insp ection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Fre derick Street during normal business hours.
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CERTIFICATION
I, Jane Halstead , City Clerk of the City of Moreno Valley, Californ ia, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public 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: 10/12/23
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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 – 5:00 PM
October 3, 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 More no Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 5:04 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.
Mayor Cabrera announced that the City Co uncil receives a separate stipend for CSD meetings.
ROLL CALL
Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
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 Oct 3, 2023 5:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
CLOSED SESSION
Assistant City Attorney Ki rkpatrick 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 - SIGNIFICANT EXPOSURE TO
LITIGATION
Pursuant to Government Code Section 54956.9 (d)(2) (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 5:06 p.m.
Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:30 p.m.
REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY Assistant City Attorney Kirkpatrick announced that there was no reportable action taken in Closed Session.
ADJOURNMENT
There being no further busines s to come before the City Council, Mayor Cabrera adjourned the meeting at 5:32 p.m.
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Minutes Acceptance: Minutes of Oct 3, 2023 5:00 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 Oct 3, 2023 5:00 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY October 3, 2023
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
NATIONAL FIRE PREVENTION WEEK OCTOBER 8 - 14, 2023
PROCLAMATION RECOGNIZING HISPANIC HERITAGE MONTH
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Minutes Acceptance: Minutes of Oct 3, 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
October 3, 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 L ibrary Trustees was called to order at 6:01 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 - PASTOR ISRAEL CARLOS OF APOSTOLIC ASSEMBLY
The invocation was given by Pastor Israel Carlos of Apostolic Assembly.
ROLL CALL
Council: Ulises Cabrera Mayor
Ed Delgado Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
David Marquez Council Member
Cheylynda Barnard Council Member
INTRODUCTIONS
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
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
Jeremy Bubnick Parks and Community Services Director
Tyson Voss Lieutenant
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
Seth Cox
1. Alcohol & tobacco sales.
David Zeitz
1. Pet adoptions.
Roy Bleckert
1. Public safety.
Bob Palomarez
1. Investigation.
Pete Bleckert
1. City history.
Louise Palomarez
1. Critical of Mayor Cabrera.
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
JOINT CONSENT CALENDARS (SECTIONS A-E)
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
Motion made by Council Member Marquez and seconded by Mayor Pro Tem Delgado to approve the consent calendar.
Motion passed by a vote of 5 -0, with Council Member Baca -Santa Cruz, Council Member Marquez, Council M ember 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 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 - Sep 19, 2023 5:00 PM A.3. City Council - Regular Meeting - Sep 19, 2023 6:00 PM A.4. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NOS. 79 and 81 (RESO NO . 2023 -64 and RESO NO. 2023-65) (Report of: Financial & Management Services) Recommendation:
1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-64, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 79) (D.R. Horton Los An geles Holding Company, Inc., located on the southwest corner of Alessandro Blvd. and Oliver St.).
2. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-65, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 81) (D.R. Horton Los Angeles Holding Company, Inc., located on the northeast corner of Oliver St. and Brodiaea Ave.).
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
A.5. APPROVAL OF SECOND AMEND TO AGREEMENT WITH MORENO
VALLEY MALL HOLDING, LLC. FOR LIBRARY SPACE LEASE AT THE MORENO VALLEY MALL (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:
1. Approve second amendment with Moreno Valley Mall Holding, LLC. (2250 Town Circle Holdings, LLC) for Library Space lease of space #2078 at the Moreno Valley Mall.
2. Authorize Executive Direct or/City Manager t o execute the Second Amendment in the amount of $137,490.80 and request required Purchase Order(s) in FY 23/24-24/25.
3. Authorize the City Manager to execute any subsequent Amendments to the Agreement within Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.
A.6. PEN21-0136 (TR 38123) – ACCEPT DEVELOPMENT IMPACT FEE (DIF) IMPROVEMENT CREDIT AGREEMENT #D23 -003 FOR
SKYLAR/WINDSONG RESIDENTIAL DEVELOPMENT LOCATED AT THE
NORTHEAST CORNER OF ALESSANDRO BOULEVARD AND LASSELLE
STREET. DEVELOPER: D.R. HORTON, LOS ANGELES HOLDING
COMPANY, INC. (Report of: Public Works)
Recommendations:
1. Accept and a pprove the Develo pment Impact Fees Improvement Credit Agreement #D23 -003 (DIF Agreement) for PEN21 -0136 improvements; and
2. Authorize the City Manager to execute the DIF Agreement.
A.7. AUTHORIZATION TO AWARD AN AGREEMENT FOR PROFESSIONAL
CONSULTANT SERVI CES TO IMS INFRAS TRUCTURE MANAGEMENT
SERVICES FOR THE 2024 PAVEMENT MANAGEMENT SYSTEM
UPDATES AND ROADWAY ASSET DATA COLLECTION SERVICES,
PROJECT NO. 801 0083 (Report of: Public Works)
Recommendations:
1. Award a Professional Consultant Services Agreement to IMS Infrastructure Management Services, LP to provide updates to the Pavement Management System and perform Roadway Asset Data Collection Services;
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
2. Authorize the City Manager to execute the Professional Consultant Services Agreement with IMS Infrastructu re Management Ser vices, LP, in the amount of $574,683, funded by the State Gasoline Tax (Fund 2000);
3. Authorize the issuance of a Purchase Order to IMS Infrastructure Management Services, LP in the amount of $ 574,683 when the agreement has been signed by all parties; and
4. Authorize the City Manager to execute any subsequent Amendments to the Agreement with IMS Infrastructure Management Services, LP within Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accorda nce with the terms of the Agreement, subject to the approval of the City Attorney.
A.8. SECOND READING - 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) Recommendation:
1. Conduct second reading by title only and Adopt Ordinance No. 1001.
An Ordinance of the City Council of the City of Moreno Valley, California, thereby amending the City of Moreno Valley Municipal Code Sections 8 .21.020 and 8.21. 160 related to permits required and erosion control.
A.9. PEN18-0080 (TR 37462) - APPROVE TRACT MAP 37462 LOCATED ON
THE NORTH SIDE OF BRADSHAW CIRCLE EAST OF MORENO BEACH
DRIVE. OWNER: HAKAN BUVAN (Report of: Public Works)
Recommendations:
1. Approve Tract Map 37462; and
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO A DOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - SEPTEMBER 19, 2023 5:00 PM.
Recommendation:
1: Approve as submitted.
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - SEPTEMBER 19, 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. 6 0, 79, 104, 106, 109, and 114 -116 (RESO. NOS. CSD 2023 -76 to CSD 2023 -83) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. CSD 2023-76, a Resolution of the Board for the Moreno Valley Community Services District of the Cit y 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. 60) (SPSSM INV VI, located at 12054 Graham St.).
2. Adopt Resolution No. CSD 2023-77, 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. 79) (D.R. Horton Los Angeles Holding Company, Inc., located on the southwest corner of Alessandro Blvd. and Oliver St.).
3. Adopt Resolution No. CSD 2023-78, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 104) ( Chau Van Nguyen , located at 24168 Mt.
Russell).
4. Adopt Resolution No. CSD 2023-79, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno A.3
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
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. 106) (D.R. Horton Los Angeles Holding Company, Inc., located on the northeast corner of Oliver St. and Brodiaea Ave.).
5. Adopt Resolution No. CSD 2023-80, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory t o City of Moreno Va lley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 109) (Emerita Bidgood Cruz and Christian Roman Hassard Gastelum, located at 10953 Mendoza Rd.).
6. Adopt Resolution No. CSD 2023-81, 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 appro ving the amended map for said District (Amendment No. 114) ( Daniel and Verenice Vences , located at 25404 Sand Creek Trl.).
7. Adopt Resolution No. CSD 2023-82, 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. 115) ( Arturo Bravo Jr. and Ant onio Rangel , and Mayra Isabel Esparza Soria located at 22890 Scotia Ln.).
8. Adopt Resolution No. CSD 2023-83, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of te rritory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 116) ( Jessida Annette Macias , located at 14701 Unity Ct.).
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.
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - SEPTEMBER 19, 2023 5:00 PM.
Recommendation:
1: Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - SEPTEMBER 19, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE O NLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - SEPTEMBER 19, 20 23 5:00 PM.
Recommendation:
1: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - SEPTEMBER 19, 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.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - SEPTEMBER 19, 2023 5:00 PM.
Recommendation:
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -10-
1: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - SEPTEMBER 19, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
F. PUBLIC HEARINGS
F.1. ACCEPT THE U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT (HUD) H OME AMERICAN RESCUE PLAN (HOME -ARP) REVISED PROPOSED ALLOCATION PLAN (Report of: City Manager)
1. Adopt Resolution No. 2023 -66 to accept the U.S. D epartment of Housing and Urban Development (HUD) HOME American Rescue Plan (HOME-ARP) funds and revised allocation plan, and
2. Designate the City Manager, City Attorney and Chief Financial Officer as authorized signatory to execute HOME -ARP documents on be half of the City of Moreno Valley as outlined on the revised allocation plan.
Staff report provided by Assistant City Manager Brian Mohan.
With the staff report concluded, Mayor Cabrera opened the floor for Council questions of staff.
Council Member Marquez and Mayor Cabrera asked questions of staff.
Assistant City Manager Brian Mohan answered Council Member Marquez's and Mayor Cabrera's inquiries.
With the conclusion of Council questions, Mayor Cabrera called for public comments to be heard.
With no public comments, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
Mayor Pro Tem Delgado to accep t the U.S. Department of Housing and Urban Development (HUD) Home American Rescue Plan (HOME-ARP) revised proposed allocation plan.
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -11-
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz F.2. PUBLIC HEAR ING, SECOND READING, AND ADOPTI ON OF COUNTY ORDINANCES NUMBERS 523 AND 640 REGARDING CONTROL OF
VECTORS AND ESTABLISHING ENVIRONMENTAL HEALTH SERVICES
FEES AND PENALTIES (ORD. NO. 1000) (Report of: Community Development)
Recommendations: That the City Council:
1. CONDUCT a Public Hearing t o receive public input on the proposed Ordinance adopting Riverside County Ordinances numbers 523 and 640 regarding control of vectors and establishing environmental health services fees and penalties.
2. CONDUCT a second reading by title only and adopt Ordin ance 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, adding Chapter 3.52, adopting by r eference Riverside County Ordinance No. 640.
Staff report provided by Community Development Director Sean Kelleher.
At the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
With no Council questions of staff, Mayor Cabrera called for public comments to be heard.
With no public comments on this item, Mayor Cabrera entertained a motion from Council.
Motion made by Mayor Pro Tem Delgado and seconded by
Council Member Baca-Santa Cruz to approve the second reading and adoption of County Ordinances numbers 523 and 640
regarding control of vectors an d establishing environmental health service fees and penalties (ORD. NO. 1000).
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -12-
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
None.
H. GENERAL BUSINESS
H.1. ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF CAMPAIGN DISCLOSURE STATEMENTS,” RELATING TO ELECTRONIC
FILING OF FAIR POLITICAL PRACTICES COMMISSION STAT EMENTS (Report of: City Clerk)
Recommendation:
1. That the City Council introduce by title only and waive further reading of an Ordinance adding Chapter 2.66, “Electronic Filling of Campaign Disclosure Statement” to the Moreno Valley Municipal Code.
Staff report provided by City Clerk Jane Halstead.
At the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
Council Member Baca-Santa Cruz asked questions of staff.
City Clerk Jane Halstead and City Attorney Steven Quintanilla responded to Council Member Baca-Santa Cruz's inquiries.
With the conclusion of Council questions of staff, Mayor Cabrera called for public comments to be heard.
Louise Palomarez
1. Critical of Mayor Cabrera and Council Member Marquez.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
After Council deliberated, Mayor Cabrera entertained a motion.
Motion made by Council Member Marquez and seconded by
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
Council Member Barnard to approve the 1s t reading of
Ordinance 1002 and schedule the 2nd reading of Ordinance 1002 to the October 17, 2023 City Council meeting.
Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Ma yor Pro Tem Delgado, and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Cheylynda Barnard, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz H.2. DISCUSSION TO EXPLORE OPTIONS ON THE CREATION OF THE THIRD SATELLITE LIBRARY (Report of: City Manager)
Recommendations:
1. Authorize the Assistant City Manager/CFO/Treasurer to locate a suitable third satellite library site, negotiate and execute a lease agreement including any tenant improvements that may be needed to the suitabl e site before occupancy, revise the current contract with Library Systems & Services (our current library program consultant) to include the programing for the new satellite library, and any other items deemed necessary to get the new satellite library ope rational; or
2. Provide alternate direction to the Assistant City Manager.
Assistant City Manager Brian Mohan provided the staff report.
With the conclusion of the staff, Mayor Cabrera called for Council questions of staff.
Council Member Baca-Santa Cruz asked questions of staff.
Assistant City Manager Brian Mohan answered all of Council Member Baca-Santa Cruz's inquiries.
With the conclusion of Council questions of staff, Mayor Cabrera called for public comments to be heard.
Alicia Berridge
1. Supports project.
William Evans
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -14-
1. Supports project.
Bob Palomarez
1. Supports project.
Louise Palomarez
1. Concerns.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
After Council deliberated, Mayor Cabrera entertained a motion.
Motion made by Mayor Pro Tem Delgado and seconded by
Council Member Marquez to direct City staff to look at locations within District 2 for the creation of a third Satellite Library.
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: Ed Delgado, Mayor Pro Tem
SECONDER: David Marquez, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz I. REPORTS
I.1. CITY COUNCIL REPORTS
March Joint Powers Commission (JPC)
Mayor Pro Tem Delgado reported the following:
The Commission receive d an Economic Impact Analysis of current JPA development, as well as projections of the economic benefits at full build-out, and the Commission adopted an Employee Retention Policy to retain JPA employees through the sunsetting process.
Riverside County Habitat Conservation Agency (RCHCA)
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -15-
None.
Riverside County Transportation Commission (RCTC)
None.
Riverside Transit Agency (RTA)
Council Member Marquez reported the following:
The Board had extensive discussion on the proposed four (4) custom shelters in Mead Valley and denied the recommendation of installation. Furthermore, the Board instructed RTA staff to work with County of Riverside and create a new plan.
The Board authorized staff to award an agreement to Amtech Elevator Servi ces to modernize the elevator at the Corona Transit Center.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) Council Member Marquez reported the following:
Items covered at the RCA B oard of Directors m eeting on October 2, 2023, included a status report on acquisitions made by RCA. As of July 31, 2023, 31 parcels have been acquired, adding approximately 1,000 acres to the reserve.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
1. City Awards
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -16-
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINA NCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. League of California Cities.
2. Helen Putnam Award.
3. Women’s Conference.
Council Member Marquez
1. Praise City Staff.
2. Veteran Affairs Job Fair.
Council Member Barnard
No comments.
Mayor Pro Tem Delgado
1. Employee appreciation.
2. Coffee Event.
3. Retirement.
Mayor Cabrera
1. League of California Cities.
2. Latino Caucus.
3. Community events.
Motion made by Mayor Cabrera and seconded by Council Member Baca -Santa Cruz to table a n item that was scheduled for the next Study Session to discuss the possibility of finding or build ing a parking lot that would allow homeless families to sleep in their car.
Motion passed by a vote of 2-0, with Council Member Baca-Santa Cruz and Mayor Cabrera voting yes.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: Elena Baca-Santa Cruz, Council Member
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Minutes Acceptance: Minutes of Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -17-
ADJOURNMENT
There being no further business to come before th e City Council, Mayor Ca brera adjourned the meeting at 7:46PM.
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 o pen 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 i nspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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 Oct 3, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)
Report to City Council
ID#6115 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: October 17, 2023
TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023
THROUGH AUGUST 31, 2023.
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through August 31, 2023.
SUMMARY
This staff report is prepared at the request of the City Council to provide transparency with respect to the expendit ure of City funds from City Council Discretionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 2023/2024, for July 1, 2023 through August 31, 2023.
Each Council District receives an annual bud get 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 curr ent 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 h and side of this document for the necessary attachment.
1. FY 23-24 Expenditure Report Sheet
APPROVALS
Budget Officer Approval ✓ Approved . 10/10/23 8:49 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/10/23 8:52 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 – August 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 8/25/2023 $ 300.00 StreetBeat Ave. Records and Moreno Valley Mall Christmas Toy Drive 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
$ 1,477.59 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
$ 4,522.41 FY 23/24 Budget Amount Remaining Source: Unaudited financial data from the City's accounting records.
Updated as of: 10/9/2023
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Attachment: FY 23-24 Expenditure Report Sheet (6115 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024)
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 – August 31, 2023
Date Amount Description
No expenditures to report for July 2023
8/2/2022 $ 108.25 No expenditures to report for August 2023Center 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: 10/9/2023
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Attachment: FY 23-24 Expenditure Report Sheet (6115 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024)
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 – August 31, 2023
Date Amount Description
No expenditures to report for July 2023
8/04/2023 $ 250.00 Diamond Girls Softball Association Team Contribution: Queen Kobras 8/15/2023 $ 300.00 Diamond Girls Softball Association Team Contribution: Cyclones 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
$ 550.00 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
$ 2,450.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 10/9/2023
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Attachment: FY 23-24 Expenditure Report Sheet (6115 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024)
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 – August 31, 2023
Date Amount Description
7/31/2022 $ 50.00 No expenditures to report for July 2023 8/04/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Ice Queens 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
$ 500.00 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
$ 2,500.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 10/9/2023
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Attachment: FY 23-24 Expenditure Report Sheet (6115 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024)
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 – August 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 8/15/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Ice Queens 8/15/2023 $ 13.27 District 4 Community Engagement Refreshments 8/17/2023 $ 23.70 District 4 Community Engagement Consumables 8/18/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Cyclones
$ 671.83 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
$ 2,328.17 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.
Updated as of: 10/9/2023
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Attachment: FY 23-24 Expenditure Report Sheet (6115 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024)
Report to City Council
ID#6418 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: October 17, 2023
TITLE: COUNCIL TRAINING & TRAVEL EXPENDITURE
REPORTS FOR FISCAL YEAR 2023-2024
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Training & Travel Authorization Forms for the month of September 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 used for City Council Training and Travel .
Each Council Di strict receives an annual budget allocation of $4,00 0 and the Mayor receives an annual budget allocation of $12,000.
On September 5, 2023, the City Council approved the revision of policy #3.06; to incorporate additional transparency requirements for the reporting of the travel and training forms.
The training and travel forms 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.
FISCAL IMPACT
No Fiscal Impact as all funds are budgeted within the Fiscal Year 2023/2024 annual budget.
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PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Name Jasmin Rivera Name Jane Halstead
Title Executive Assistant to the Mayor and Council Office Title City Clerk
Concurred By:
Name
Title
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. Ulises Cabrera - Travel Authorization & Expense Report - League of Ca l Cities_Redacted
2. Elena Baca -Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted
3. David Marquez - Travel Authorization & Expense Report - League of Cal Cities
APPROVALS
Budget Officer Approval ✓ Approved . 10/12/23 10:27 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/12/23 2:34 PM A.5
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL A.5.a
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Attachment: Ulises Cabrera - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & TRAVEL .. .,:�'!'' Travel Authorization & Expense Reporting Form Instructions: Prior to !!!l' travel, complete Part I of this form to have travel and anticipated expenses approved. Submit a copy of this approved form with each payment expense submitted. Yll!HJ. returning from travel, complete Part II of this form to confirm total expenses including any approved adjustmerits.
Submit form to Accounts Payable within 15 days of the travel end date. AIWBJ!S use the most ue:,to-date Travel Fann located on the Cltv's Intranet EmnLAw,e Sianawre Immediate Su12ervisor Signature
Part I - Travel Authorization
IAJ ,( /,{ � X
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Name: Elena Baca - Santa Cruz Purpose of Trip: League of California Cities 2023 Annual Conference Job Title: District 1 Council Member Destination: 1401 K St, Sacramento, CA 95814 Out of State? C:
Division: City Council Enter below the departing date and time then the return date and time. Per diem travel days will automatically be calculated.
GL Org Set(s) %Split Departure 9/20/23 7:15 AM Example:
1010100110011 100% Split Total Equals Date& Time: 1/2/18 7:30AM Return 9/22/23 8:40 PM Example:
100% Date& Time: 112118 5:30 PM
Expense Type Account# Description of Expenses Amount CAL-Card? "If Yes
Registration: (620510) League of California Cities Conference Registration $650.00 e:· Lodging: (620510) Doub1eTree Hilton Hotel �.oo.S'Jm.��� Mileage: (620510) Miles: X Rate: r
Airfare: (620510) Southwest Airlines ONT ->SMF SMF->ONT $326.95 r *Per Diem: (620510) Sacramento, CA $69 Check box to decline Per r Diem, \\11ereby actual
Total Travel Days (Enter # of Days) >» 3 -.. tom,
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"To receive per diem, travel must Include an overnight stay. Total Per Per diem on first and last da"t., are to be calculated at 75% of dail"t., e,er diem rate. Diem: $172.50 f�6 Misc. Other: (620510) C
Business Meals: (620510) r.·
Division Manager Approval Date Total Anticipated Expenses: $1 r13.45$ l, ss, , 3q X X City Manager Approval (as required) Date
Departm
;s
t Hea' Approval 9ate
D {\' \ (\ b!?N xq 1q 11, X X
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P� I - Expense Reporting (Please check the appropriate box below and provide details) @.: No adjustments are necessary. Anticipated expenses match actual expenses incurred. 0 Advance payments exceeded the actual expenses incurred. Attached is my receipt as evidence of J reimbursement to the City. (Explain below, use negative numbers n Actual expenses exceeded the anticipated original request. Additional funds are reQuired as listed below.
Post-Trip
I certify that this document Is
a true and accurate record of
travel expenses for official
City business.
Expense Details
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Date: '-- .__.,, jl;iit.
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Final Total Expenses:
City Manager Approval (as required)
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Amount CAL-Card?
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$1,559.39
Date
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Version 4.0
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.b
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Attachment: Elena Baca-Santa Cruz - Travel Authorization & Expense Report - League of Cal Cities_Redacted (6418 : COUNCIL TRAINING & A.5.c
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL A.5.c
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL A.5.c
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL A.5.c
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL From: Megan Dunn
To: Patrick Killion
Cc: City Clerk Staff_DG
Subject: RE: Cancellation: Council Member Marquez
Date: Wednesday, September 27, 2023 2:12:25 PM
Attachments: image002.png
Warning: External Email – Watch for Email Red Flags!
This cancellation was received after our published deadline of September 5 and is therefore ineligible for a refund.
Thank you,
Looking ahead: I will be on vacation October 2 - 6
Megan Dunn
Senior Associate, Event Registration
League of California Cities
1400 K Street, Suite 400
Sacramento, CA 95814
Office: 916-658-8291
[email protected]
| www.calcities.org
Twitter │ Facebook │ YouTube │ LinkedIn
From: Patrick Killion <[email protected]>
Sent: Tuesday, September 19, 2023 7:10 PM
To: Megan Dunn <[email protected]>
Cc: City Clerk Staff_DG <[email protected]>
Subject: Cancellation: Council Member Marquez
CAUTION: This email originated from outside our organization. Exercise caution when replying, opening attachments or clicking links.
Good Afternoon Megan,
I know it’s quite late into the game, but I’ve got a recent cancellation from Council Member Marquez for his attendance at the Cal Cities Annual Conference. I’ve cancelled all of his accommodations, but would it be possible to cancel and maybe get a refund for his registration?
Best,
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL
Patrick Killion
Administrative Assistant
Mayor & City Council Offices
City of Moreno Valley
p: 951.413.3008
| e: [email protected] w: www.moval.org
14177 Frederick St., Moreno Valley, CA, 92553
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Attachment: David Marquez - Travel Authorization & Expense Report - League of Cal Cities (6418 : COUNCIL TRAINING & TRAVEL
Report to City Council
ID#6419 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: October 17, 2023
TITLE: ADOPT ORDINANCE NO. 1002 ADDING CHAPTER 2.66
“ELECTRONIC FILING OF CAMPAIGN DISCLOSURE
STATEMENTS,” RELATING TO ELECTRONIC FILING OF
FAIR POLITICAL PR ACTICES COMMISSION
STATEMENTS
RECOMMENDED ACTION
Recommendation:
1. That the City Council adopt Ordinance No. 1002 - an Ordinance adding Chapter
2.66, “Electronic Filling of Campaign Disclosure Statement” to the Moreno Valley Municipal Code.
SUMMARY/DISCUSSION
On October 3, 2023 Ordinance No. 1002 was introduced and the first reading was waived by a 5-0 vote.
The City Clerk serves as the filing officer for the City of Moreno Valley, and is responsible for receiving, reviewing, and storing campaign dis closure information, as well as making it accessible to the public. The City Clerk’s office currently accepts paper filings of such documents and has them uploaded to the City website. Assembly Bill (AB) 2151 requires cities to post any campaign statement, report, or other document required by the Political Reform Act to their websites within 72 hours of its filing.
Government Code Section 84615, part of the Political Reform Act authorizes the City to require elected and appointed officials, candidates an d/or campaign committees to file FPPC (Fair Political Practices Commission) campaign statements, reports, or other documents online or electronically with a local filing officer, which in our case is the City Clerk.
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However, in order for the City to acce pt electronic filed statements, the City Council must adopt an ordinance (attachment 1) approving the use of an online or electronic filing system, which must include the finding that the online or electronic system will operate securely and effectively an d will not unduly burden filers. The proposed ordinance would require electronic filing of campaign disclosure statements with the City, which would streamline the campaign filing process.
Staff has identified a vendor, Netfile, to facilitate the electron ic filing system that accommodates online filing of several types of FPPC forms, including Forms 460, 470, 496, and 497, and meets the requirements of the Secretary of State that ensures NetFile’s compliance with AB 2151. The vendor also provides electron ic filing of Statements of Economic Interest (Form 700) along with a free public viewing portal.
The City has applied for certification from the FPPC for electronic filing of Statements of Economic Interests. (Attached).
Netfile will also be utilized for electronic/paperless filing for all Form 700s (Statements of Economic Interest). However, adoption of an ordinance is not required for the use of an electronic filing system for Form 700s.
In terms of security, the NetFile system is a web -based, vendor-hosted application that utilizes “industry best practices” for securing data, using the same data encryption for online filings that is used by banks for online banking. NetFile stores and backs up data at three separate locations, creating the essential safety measures and redundancy that allows for recovery of information in the event of an emergency or disaster.
Implementation of the NetFile system will promote public transparency, and time and cost savings for staff, and provide convenience for commit tees, individuals, and the public. It also provides 24 -hour filing and viewing accessibility of campaign finance information from any computer, anywhere. In certain instances, the NetFile system will also increase the accuracy of filed campaign statements by prohibiting any filings that may have inadvertently omitted information required under the Political Reform Act. To ensure a smooth transition, NetFile and the City Clerk’s Office will offer extensive training to all filers. There are currently 180 citi es and 32 counties in California electronically filing Campaign Disclosure Statements through NetFile.
If adopted, the ordinance would become effective 30 days after adoption (second reading). The next campaign disclosure statements are due January 31, 2024.
FISCAL IMPACT
There is no fiscal impact associated with the recommended action. The cost of the vendor has been approved in the FY 2024 -25 Budget for the remainder of this fiscal year and will be included as part of the budget process in subsequent years. The FPPC charges a fee of $1,000 on a city to implement electronic filing, which is covered by the vendor. The proposed vendor offers a price of $12,250 per year for up to five years.
NOTIFICATION
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Publication of the Agenda
PREPARATION OF STAFF REPORT
Prepared By:
Jane Halstead
City Clerk
CITY COUNCIL GOALS
Positive Environment. Create a positive environment for the development of Moreno Valley's future.
ATTACHMENTS
None
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.
Proposed ordinance
APPROVALS
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
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3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large at tachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. NETFILE ORDINANCE
APPROVALS
Budget Officer Approval ✓ Approved . 10/10/23 8:49 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/10/23 8:51 AM A.6
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Attachment 1 – Ordinance No.
1 No.
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF MORENO VALLEY CITY ADDING
CHAPTER 2.66 “ELECTRONIC FILING” TO THE MORENO VALLEY
MUNICIPAL CODE REGARDING PAPERLESS FILINGS OF
CERTAIN STATEMENTS, REPORTS AND DOCUMENTS REQUIRED
PURSUANT TO THE POLITICAL REFORM ACT AND/OR THE FAIR
POLITICAL PRACTICES COMMISSION REGULATIONS
WHEREAS, Government Code Section 84615 currently provides that a local agency may adopt an ordinance to requ ire an elected officer, candidate, committee, or other person required to file statements, reports, or other documents required by Chapter 4 of the Political Reform Act (commencing with Section 84100 of the Government Code), excluding elected officers, candidate s, committee s, or other person s who receive contributions totaling less than $2,000 and who makes independent expenditures totaling less than $2,000 in a calendar year, to file those statements, reports, or other documents online or electronically with the local filing officer; and
WHEREAS, the City expressly finds that NetFile, Inc. is a vendor is approved by the California Secretary of State to provide an online electronic filing system ("System") for campaign disclosure statements; and
WHEREAS, the City of Moreno Valley desires to amend the Moreno Valley City Municipal Code to add Chapter 2.66 “Electronic Filing ” to the Moreno Valley Municipal Code regarding the electronic filing of certain statements, reports, or other documents required pursuant to the Political Reform Act and/or the Fair Political Practices Commission Regulations.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY DOES ORDAIN AS FOLLOWS:
Section 1. Recitals
That the above recitals are true and correct and are incorporated as though fully set forth herein.
Section 2. Findings
The City Council of the City of Moreno Valley finds that the System will operate securely and effectively and will not unduly burden filers since: (1) the System will ensure the integrity of the data and includes safeguards against efforts to tamper with, manipulate, alter, or subvert the data; (2) the System will only accept a filing in the standardized record format developed by the Secretary of State and that is compatible with the Secretary of State's system for receiving an online or electronic filing; and (3) the System will be available free of charge to filers and to the public for inspection and viewing purposes.
Section 3. Amendment
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Attachment: NETFILE ORDINANCE (6419 : ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF)
Attachment 1 – Ordinance No.
2 No.
Title 2, “Administration and Personnel” of the Moreno Valley Municipal Code is hereby amended to add Chapter 2.66, “Electronic Filing” as follows:
Chapter 2.66
ELECTRONIC FILING
Sections:
2.66.010 Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements
A. Purpose and intent. The purpose and intent of this chapter is to allow elected officers, candidates, commissioners, committees, and other persons required to file campaign disclosure statements, reports, forms or other documents required by Political Reform Act or the Fair Political Practices Commission Regulations to efficiently file such records electronically using the city’s approved electronic filing system and to promote public transparency by facilitating review and inspection of said records by members of the general public and other interested parties , using an electronic filing system that ensures the integrity of the data transmitted through the implementation of various safeguards against efforts to tamper with, manipulate, alter, or subvert the data.
B. Electronic filing. Any elected officer, candidate, commissioner, committee, or other person required to file campaign disclosure statements, reports, forms or other documents required under the Political Reform Act or the Fair Political Practices Commission Regulations shall file such records online or electronically using the city’s approved electronic filing system.
C. No filing fees. No filing fee is required for the electronic filing of any of the statements, reports, forms or other documents covered by this chapter.
D. Exemption f rom electronic f iling. Pursuant to Government Code Section 84615(a) officers, candidates, committees or persons who receive less than $2,000 in contributions and makes less than $2,000 in expenditures in a calendar year shall be exempt from the electronic filing requirements set forth in this chapter.
E. Standardized record formats. Filers shall file any required statements, reports, forms and other documents covered by this chapter in the standardized record format developed by the California Secretary of State that are compatible with the Secretary of State's system for receiving online or electronic filings.
F. Original filings. If an original statement, report , form or other document required under Political Reform Act or the Fair Political Practices Commission Regulations is required to be filed with the California Secretary A.6.a
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Attachment: NETFILE ORDINANCE (6419 : ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF)
Attachment 1 – Ordinance No.
3 No.
of State with a duplicate or copy filed with the City Clerk, the filer may, but is not required to, file a copy of the same electronically using t he city’s approved electronic filing system.
G. Duplicates. Any elected officer, candidate, commissioner or committee or person who has electronically filed a statement, report, form or other document covered by this chapter using the city’s electronic filing system is not required to file a duplicate copy of that document in paper format with the City Clerk.
H. Sign under penalty of perjury . All statements, reports, forms or other documents covered by this chapter shall be signed by the respective filer under penalty of perjury pursuant to Section 81004 of the Government Code.
I. Filing confirmation . The City Clerk will issue an electronic confirmation that notifies the filer of the date and time his or her statement, report, form or other document was filed electronically. The date of filing for any records filed online shall be the day that it is received by the City Clerk.
The City Clerk will also notify the filer of the method by which the filer may view and print any related data received by the City Clerk.
J. Technical difficulties . If the electronic filing system is not capable of accepting a record due to technical difficulties, the filer shall timely file the record in paper format with the City Clerk, unless otherwise directed by the City Clerk.
K. Public disclosure and inspection . The contents of any statements, reports, forms or other documents covered by this chapter which have been electronically filed pursuant will be made available on the City's webpage in an easily understood format that provides the greatest public access. Any data related to any of the electronically filed records will be made available free of charge for public viewing and inspection as soon as possible after receipt of any re quest to view and inspect said records. The records made available on the City's webpage will be redacted to remove street names and building numbers associated with the addresses of any persons or representatives and bank account numbers identified in any electronically filed records.
2.66.20 Definitions
The following definitions apply for the purposes of this chapter.
“Candidate" shall mean a candidate, as that phrase is defined in Section 82007 of the Government Code, as may be amended from time to time, for any City elective office for any general, special or recall election.
"Committee" has the meaning set forth in Section 82013 of the Government Code, as may be amended from time to time.
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Attachment: NETFILE ORDINANCE (6419 : ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF)
Attachment 1 – Ordinance No.
4 No.
"Contribution" has the meaning set forth in Section 82015 of the Government Code, as may be amended from time to time.
"Electronic filing system" shall mean the electronic online filing and data storage system provided for by the City Clerk for campaign statements, reports, forms, or other documents filed pursua nt to Government Code Section 81000 et seq.
"Person" has the meaning set forth in Section 82047 of the Government Code, as may be amended from time to time.
“Statements” shall mean any statements, reports, forms or other documents required by Government Code Chapter 4 – Political Reform Act (Section 81000 et seq.), as may be amended from time to time.
2.66.30 Retention
The City Clerk's office will maintain, for a period of at least 10 years commencing from the date filed, a secured, official version of each statement filed on the city’s electronic filing system, which shall serve as the official version of that record for purpose of audits and any other legal purpose.
2.66.40 Policies and procedures.
The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary by the City Clerk to implement the provisions of this chapter.
Section 3. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.
Section 4. Repeal of Conflicting Provisions
That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance, are hereby repealed.
Section 5. Effective Date
That this Ordinance shall take effect thirty (30) days after its second reading.
Section 6. Certification
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Attachment: NETFILE ORDINANCE (6419 : ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF)
Attachment 1 – Ordinance No.
5 No.
That the City Clerk shall certify to the passage and adoption of this Ordinance, enter the same in the book for original ordinances of the City, and make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Ordinance is passed and adopted.
APPROVED AND ADOPTED this ____ day of ______________ 2023 , by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_______________________________
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
_____________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
_____________________________
Steven B. Quintanilla
Interim City Attorney
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Attachment: NETFILE ORDINANCE (6419 : ORDINANCE ADDING CHAPTER 2.66 “ELECTRONIC FILING OF)
Report to City Council
ID#6413 Page 1
TO: Mayor and City Council Moreno Valley Community
Foundation (MVCF)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: October 17, 2023
TITLE: MORENO VALLEY COMMUNITY FOUNDATION -
HOMELESS COMMUNITY OUTREACH PILOT PROGRAM
RECOMMENDED ACTION
Recommendations:
1. Authorize the Vice President ( Assistant City Manager ) and Treasurer (CFO/Treasurer) to create the Moreno Valley Community Foundation Homeless Community Outreach Pilot Program as identified in the attached Resolution, and
2. Adopt Resolution 2023- XX describing the Community Outreach Pilot Program, and
3. Authorize the Vice President to execute any Agreements with the Community Based Organizations (CBO’s) as a part of the Pilot Program and any subsequent Amendments to the Agreement within Board approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney, and
4. Authorize the Treasurer to process a budget amendment an d appropriation as shown in the Fiscal Impact section of the report.
SUMMARY
In light of the significant restrictiveness of the annual Housing and Urban Development (HUD) Entitlement funds and the inability of most of our Community Based Organizations (CBO’s) to qualify for the Community Development Block Grant (CDBG), HOME Investment Partnership Program , and Emergency Solutions Grant (ESG), the Vice President (Assistant City Manager) of the Moreno Valley Community Foundation A.7
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(MVCF) recommends creating a Homeless Outreach Pilot Program to enable these CBO’s an ability to qualify for a less restrictive funding source. One aspect of the restrictiveness of these funds is a match requirement for certain categories of these funds as the CBO’s cannot/do not have any matching funds in order to qualify.
DISCUSSION
For years now, there have been several CBO’s that have applied for the HUD Entitlement Funds included CDBG, HOME, and ESG, but have not qualified due to the restrictiveness or matching requirements.
Since the Foundation is has received additional Community Benefits from the development community, it is the recommendation of the Vice President to create and fund a Homeless Community Outreach Pilot Program that will allow these CBO’s the ability to qualif y for less restrictive funding that does not require any matching requirements.
ALTERNATIVES
1. Approve the recommended actions as presented in this staff report. Staff recommends this alternative as it will have a positive impact on the homeless community by providing funding for the Homeless Community Outreach Pilot Program.
2. Do not approve the recommended actions as presented in this staff report.
Staff does not recommend this alternative as it will not provide the opportunity for funding to the Homeless Community Outreach Pilot Program.
FISCAL IMPACT
The Homeless Community Outreach Pilot Program will be funded by Community Benefit funds received by the development community in the amounts below.
Description Fund GL Account
No.
Type
(Rev/
Exp)
FY
23/24
Budget
Proposed
Adjustments
FY 23/24
Amended
Budget
FY
24/25
Budget
Proposed
Adjustments
FY 24/25
Amended
Budget
Homeless
Community
Outreach
Pilot
Program
MVCF
4016-16-18-
16311-
625099
Exp $0 $105,000 $105,000 $0 $105,000 $105,000
NOTIFICATION
Publication of Agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
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Name: Brian Mohan Name: Brian Mohan
Title: Vice President (Assistant City Manager) Title: Vice President (Assistant City Manager)
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.
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. 10.17.23 - MVCF Resolution 2023-XX
APPROVALS
Budget Officer Approval ✓ Approved . 10/09/23 8:28 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/09/23 9:02 AM A.7
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1 Resolution No. MVCF 2023-XX
Date Adopted: October 17, 2023
RESOLUTION NO. MVCF 2023-XX
A RESOLUTION OF THE MORENO VALLEY COMMUNITY
FOUNDATION OF THE CITY OF MORENO VALLEY OF
THE CITY OF MORENO VALLEY, CALIFORNIA,
ADOPTING THE HOMELESS COMMUNITY OUTREACH
PILOT PROGRAM 2023/24 – 2024/25
WHEREAS, the City Manager h as heretofore subm itted to the Mayor and City Council of the City of Moreno Valley as the Board of Directors of the Moreno Valley Community Foundation a Proposed Budget for the Foundation for Fiscal Years 2023/24 – 2024/25, a copy of whic h, as may have bee n amended by the Board of Director’s, is on file in the Office of the City Clerk and is available for public inspection; and WHEREAS, the said Proposed Budget contains estimates of the services, activities and projects comprising the budget, and contains e xpenditure require ments and the resources available to the Foundation; and
WHEREAS, the said Proposed Budget contains the estimates of uses of fund balance as required to stabilize the delivery of Foundation’s services; and WHEREAS, the Mayor and City Council of the City of Moreno Valley as Board of Director’s to the Moreno Valley Community Foundation have made such revisions to the Proposed Budget as so desired; and
WHEREAS, the Proposed Budget, as herein ap proved, will enable the Foundation to make adequate financial plans and will ensure that Foundation Directors can administer their respective functions in accordance with such plans; and WHEREAS, the Foundation approves appropriations at t he fund level, the City Manager may transfer appropriations, betwe en departments and within their respective funds, as long as those appropriations do not exceed their fund total unless approved by Foundation; and
WHEREAS, the Board of Director ’s find that funding a Homeless Community Outreach Pilot Program would provide Community Based Organizations the ability to continue to further expand the services they provide in this need population of residents; and
WHEREAS, the Board of Directors ’s find i t advantages to utilize certain Community Benefit Donation s received by the Development Community to fund the Homeless Community Outreach Pilot Program due to the significant restrictiveness of the annual Housing and Urban Development (HUD) Entitlement funds and the inability of most of our Community Based Organizations to qualif y as one of the factors is the need to have matching fund ; and
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Attachment: 10.17.23 - MVCF Resolution 2023-XX (6413 : MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS COMMUNITY OUTREACH 2 Resolution No. MVCF 2023-XX
Date Adopted: October 17, 2023
WHEREAS, the Board of Direc tor’s authorize the Vice President (Assistant City Manager) and Treasurer (CFO/Treasurer) to create the Homeless Community Outreach Pilot Program to further the Boards findings.
NOW, THEREFORE, THE MORENO VALLEY COMMUNITY FOUNDATION OF
THE CITY OF MORENO VALLEY , CALIFORNIA, DOES HEREBY RE SOLVE AS FOLLOWS:
1. The Homeless Community Outreach Pilot Program will run for two years to align with the Fiscal Years 2023/24 – 2024/25 Budget Cycle.
2. The Pilot Program will be funded at $105 K in each of the budget years for a total of $210K for the entire program.
3. The Pilot Program will include Building Up Lives, Hole in the Wall, and Inland Compassion, all of whom are Community Based Organizations located in Moreno V alley and each will be funded $35K in each year of the Pilot Program.
4. Each of the Community Based Organizations will need t o enter into a contractual agreement with the City, which will include , but not limited to, quarterly reporting requirements to Council and an annual presentation to Council.
5. Pursuant to Section 53901 of the California Government Code, by no later than August 30, 2021, the City Clerk shall file a copy of this Resolution with the Auditor/Controller of the County of Riverside.
6. Within fifteen (15) days after the adoption of this Resolution, the City Clerk shall certify to the adoption hereo f and, as s o certified, cause a copy to be posted in at least three (3) public places within the City.
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Attachment: 10.17.23 - MVCF Resolution 2023-XX (6413 : MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS COMMUNITY OUTREACH 3 Resolution No. MVCF 2023-XX
Date Adopted: October 17, 2023
APPROVED AND ADOPTED this 17th day of October, 2023.
______________________________
Mayor of the City of Moreno Valley
ATTEST:
________________________________
City Clerk
APPROVED AS TO FORM:
_______________________________
City Attorney
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Attachment: 10.17.23 - MVCF Resolution 2023-XX (6413 : MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS COMMUNITY OUTREACH 4 Resolution No. MVCF 2023-XX
Date Adopted: October 17, 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. MVCF 2023-XX was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Foundation at a regular meeting thereof held on the 17th day of October, 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________
SECRETARY
(SEAL)
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Attachment: 10.17.23 - MVCF Resolution 2023-XX (6413 : MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS COMMUNITY OUTREACH
Report to City Council
ID#6420 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: October 17, 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.8
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Personnel Changes for Staff Report_10.17.23
APPROVALS
Budget Officer Approval ✓ Approved . 10/10/23 7:52 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/10/23 8:23 AM A.8
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City of Moreno Valley
Personnel Changes- 9/1/23- 9/30/23
October 17,2023
New Hires
Allen Lopez, Recycling Specialist, Purchasing, Financial and Management Services Promotions
Anna Chacon
From: Management Analyst, Purchasing, Financial and Management Services To: Purchasing Division Manager, Purchasing, Financial and Management Services Mayra Fragozo
From: Senior Office Assistant, Community Enhancement and Neighborhood Services, Community Development
To: Sr. Administrative Assistant, City Manager’s Office Transfers
Dean Ayer
From: Sr. Management Analyst, Electric Utility, Public Works To: Sr. Management Analyst, Public Works Administration, Public Works Joseph Mattox
From: Maintenance and Operations Division Manager, Maintenance and Operations, Public Works To: Fleet & Facilities Division Manager, Fleet and Facilities Maintenance, Public Works
Separations
Joseph Bolognesi, Animal Control Officer, Animal Services, Community Development A.8.a
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Attachment: Personnel Changes for Staff Report_10.17.23 (6420 : LIST OF PERSONNEL CHANGES)
Report to City Council
ID#6410 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: October 17, 2023
TITLE: PAYMENT REGISTER - AUGUST 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.9
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. August2023PaymentRegisterSR
APPROVALS
Budget Officer Approval ✓ Approved . 10/09/23 8:43 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/09/23 9:03 AM A.9
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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
4LEAF, INC 245928 08/02/2023 J3988I PLANNING SERVICES-DECEMBER 2022 $28,770.00 08/02/2023 J3988L PLANNING SERVICES-MARCH 2023
08/02/2023 J3988O PLANNING SERVICES-JUNE 2023
$47,840.00Remit to: PLEASANTON, CA FYTD:
ACCO ENGINEERED SYSTEMS, INC 37963 08/02/2023 20427195 HVAC PREV MAINTENANCE-CONFERENCE & REC. CENTER $64,827.79 08/02/2023 20428543 ICE MACHINE POWER HEAD REPAIR-FIRE STATION 48 08/02/2023 20430417 STANDALONE COMMERCIAL FREEZER COMPRESSOR REPAIR-FIRE STATION 6
08/02/2023 20430894 TS AC UNIT REPAIR-CITY HALL
08/02/2023 20430895 AC-8 CYCLING OFF-CONFERENCE & REC. CENTER 08/02/2023 94490 ANIMAL SHELTER DUCT CLEANING & AHU FILTER REPLACEMENT $111,902.39Remit to: PASADENA, CA FYTD:
ALL AMERICAN ASPHALT, INC. 245966 08/09/2023 201565_RET 801 0073 JUAN BAUTISTA TRAIL ATP 2 $146,094.44 08/09/2023 34571_12 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $6,456,819.78Remit to: CORONA, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
37971 08/02/2023 65961 ENGINEERING SVCS-JUNE 2023 $40,147.00 08/02/2023 65963 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JUNE 2023 08/02/2023 65964 PLAN CHECK SVCS-NPDES-JUNE 2023
08/02/2023 65965 PLAN CHECK SVCS-WQMP REVIEW-JUNE 2023
$86,200.75Remit to: MISSION VIEJO, CA FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CONSTELLATION ENERGY
GENERATION, LLC
38097 08/16/2023 899905 POWER PURCHASE-7/01-7/31/23-MVU $950,957.60 $1,727,737.12Remit to: BALTIMORE, MD FYTD:
COUNTY OF RIVERSIDE FIRE DEPT 37975 08/02/2023 235054 FIRE SERVICES CONTRACT-3RD QTR (FPARC-MV, 235054,22/23,Q3)
$5,667,564.76
$5,667,564.76Remit to: PERRIS, CA FYTD:
COUNTY OF RIVERSIDE SHERIFF 37976 08/02/2023 SH0000043190 CONTRACT LAW ENFORCEMENT BILLING #10 (03/09/23- 04/05/23)
$3,417,583.77
38040 08/09/2023 SH0000043657 CONTRACT LAW ENFORCEMENT BILLING #11 (04/06/23- 05/03/23)
$10,943,276.07
08/09/2023 SH0000043695 CONTRACT LAW ENFORCEMENT BILLING #12 (05/04/23- 05/31/23)
08/09/2023 SH0000043770 CONTRACT LAW ENFORCEMENT BILLING #13 (06/01/23- 06/30/23)
$15,063,068.40Remit to: RIVERSIDE, CA FYTD:
D.R. HORTON INC. 245953 08/02/2023 PROJ. PEN20-0075 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ# PEN20-0075 (TR 31590)
$37,525.00
$37,525.00Remit to: CORONA, CA FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 38150 08/23/2023 155017 PARKING CITATION PROCESSING-CODE-JULY 2023 $30,829.11 08/23/2023 155017HH PARKING HANDHELD DEVICES-REPLACEMENT-CODE-JULY 2023 08/23/2023 155269 ADMIN CITATION PROCESSING-ANIMAL SVC-JULY 2023 08/23/2023 155270 ADMIN CITATION PROCESSING-CODE-JULY 2023 08/23/2023 155270TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODE- JULY 2023
08/23/2023 155271 ADMIN CITATION PROCESSING-PD-JULY 2023 $72,909.18Remit to: IRVINE, CA FYTD:
DECKERS OUTDOOR
CORPORATION
38042 08/09/2023 QTR ENDING MAR23 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $139,258.50 $139,258.50Remit to: GOLETA, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245933 08/02/2023 JUL-23 8/2/23 WATER CHARGES $80,364.38 08/02/2023 JUN-23 8/2/23 WATER CHARGES
246098 08/23/2023 AUG-23 8/23/23 WATER CHARGES $269,273.12 08/23/2023 JUL-23 8/23/23 WATER CHARGES
$506,232.78Remit to: LOS ANGELES, CA FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38103 08/16/2023 INV58543 METER FEES-CHASE CACTUS $718,487.89 08/16/2023 INV58544 TEMP METER FEES-POWER PLUS/ALLIANCE RES & KB HOMES 08/16/2023 INV61026 SOLAR SYSTEM INSPECTION
08/16/2023 INV61027 SOLAR SYSTEM INSPECTION
08/16/2023 INV61028 SOLAR SYSTEM INSPECTION
08/16/2023 INV61029 SOLAR SYSTEM INSPECTION
08/16/2023 INV61030 SOLAR SYSTEM INSPECTION
08/16/2023 INV61108 DISTRIBUTION CHARGES - 07/01/23 TO 07/31/23 - MVU
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38153 08/23/2023 40-408B-04 WA# 40-408B-RANCHO BELAGO PH 2 $56,223.06 08/23/2023 40-455B-09 WA# 40-455B-MORENO VALLEY ELEMENTARY SCHOOL 08/23/2023 40-461B-04 WA# 40-461B-MORENO VALLEY MAJESTIC-8 SFR 08/23/2023 40-474B-10 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 08/23/2023 40-484B-01 WA# 40-484B-IRIS PARK 81 UNITS-TR 37909 08/23/2023 40-501-2307 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS
MAINTENANCE
08/23/2023 40-505B-04 WA# 40-505B-TRACT 37725 - 64 SF HOMES 08/23/2023 40-506B-02 WA# 40-506B-ROCAS GRANDES APARTMENTS 08/23/2023 40-507-05 WA# 40-507-SUBSTATION IT SUPPORT
08/23/2023 40-508-14 WA# 40-508-CYBER SECURITY MONITORING 08/23/2023 40-512B-02 WA# 40-512B-QUICK QUACK CAR WASH
08/23/2023 40-514A-12 WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR 08/23/2023 40-522A-09 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 08/23/2023 40-523B-07 WA# 40-523B-MV MARKETPLACE
08/23/2023 40-534-03 WA# 40-534-ITRON FIELD HARDWARE INSTALLATION - COMISSIONING PH 2
08/23/2023 40-535A-04 WA# 40-535A-STELLA PLACE 205 SFR
08/23/2023 40-540A-04 WA# 40-540A-CRYSTAL COVE APARTMENTS 200 UNITS 08/23/2023 40-544A-03 WA# 40-544A-MORENO VALLEY BUSINESS CENTER 1 08/23/2023 40-552A-02 WA# 40-552A-MORENO VALLEY BUSINESS CENTER 4 $1,434,858.41Remit to: ANAHEIM, CA FYTD:
ESCRIBE SOFTWARE LTD 246150 08/30/2023 US-1320 PREMIUM BUNDLE-7/1/23 TO 6/30/24-TECH SVCS $52,510.00 $52,510.00Remit to: INDIANAPOLIS, IN FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
FALCON ENGINEERING SERVICES,
INC.
38206 08/30/2023 2023-7 801 0021 SR60/MORENO BEACH PH 2 $107,710.63 $213,369.03Remit to: CORONA, CA FYTD:
FLOCK GROUP INC. DBA FLOCK
SAFETY
38155 08/23/2023 INV-20364 IMPLEMENTATION FEES-TECH SVCS $495,781.51 08/23/2023 INV-20690 ADDITIONAL TRIP-TECH SVCS
$496,881.51Remit to: ATLANTA, GA FYTD:
FRANCE PUBLICATIONS, INC. DBA
FRANCE MEDIA, INC
38104 08/16/2023 2023ci MISC FULL PAGE/TABLOID PAGE-EDD $38,140.00 08/16/2023 2537 MISC REGIST & SPONSORSHIPS-EDD
$41,590.00Remit to: ATLANTA, GA FYTD:
FRONTIER COMMUNICATIONS 245935 08/02/2023 051590-5 JUL23 COMMUNICATION SVCS-JULY 2023-TECH SVCS $25,469.60 $27,882.87Remit to: CINCINNATI, OH FYTD:
G3 QUALITY INC 38052 08/09/2023 13969 801 0090 CITYWIDE PVT REHAB PROG FY22/23 $76,102.50 08/09/2023 14112 801 0090 CITYWIDE PVT REHAB PROG FY22/23 $80,042.25Remit to: CERRITOS, CA FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 38108 08/16/2023 56149 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE E-8 $33,561.33 08/16/2023 56163 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03, 04, 06, 07, E-8
08/16/2023 56164 SD LANDSCAPE ADDITIONAL WORK (MORENO) MARCH-JUNE
ZONE M & S
08/16/2023 56166 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - MARCH- JUNE
38212 08/30/2023 56216 SD LANDSCAPE BASE (SOUTH) JULY $47,512.10 08/30/2023 56218 SD LANDSCAPE BASE (VALLEY) JULY
$359,479.17Remit to: LOS ANGELES, CA FYTD:
GRID ALTERNATIVES 38053 08/09/2023 INV 6.1 ARI09979 SOLAR ENERGY ASSISTANCE PROGRAM-MAY 2023 $29,254.11 08/09/2023 INV 7 ARI0010116 SOLAR ENERGY ASSISTANCE PROGRAM-JUNE 2023 $33,670.45Remit to: RIVERSIDE, CA FYTD:
HITACHI VANTARA LLC 38156 08/23/2023 5158118 YEAR 5 OF 6 ANNUAL MAINTENANCE-TECH SVCS $203,797.32 $227,400.58Remit to: SANTA CLARA, CA FYTD:
HR GREEN PACIFIC INC. 37984 08/02/2023 162076 ON-CALL TRAFFIC ENGINEERING SERVICES-MARCH 2023 $31,973.50 08/02/2023 163780 ON-CALL TRAFFIC ENGINEERING SERVICES-MAY 2023 08/02/2023 164496 ON-CALL TRAFFIC ENGINEERING SERVICES-JUNE 2023 $31,973.50Remit to: DES MOINES, IA FYTD:
ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
38055 08/09/2023 2023-167246 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$27,895.14
$27,895.14Remit to: RESTON, VA FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
KB HOME CALIFORNIA LLC 245961 08/02/2023 PROJ. PA12-0005 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ.# PA12-0005 (TR 36436)
$54,412.50
$54,412.50Remit to: WILDOMAR, CA FYTD:
KOURY ENGINEERING & TESTING,
INC.
38057 08/09/2023 955500 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM (FY26/27- 30/31)
$28,400.00
$50,290.00Remit to: CHINO, CA FYTD:
KTU+A 37989 08/02/2023 35046 PARKS MASTER PLAN PROJECT SERVICES-MAY 2023 $36,458.20 08/02/2023 35115 PARKS MASTER PLAN PROJECT SERVICES-JUNE 2023 $36,458.20Remit to: SAN DIEGO, CA FYTD:
LAKE ELSINORE & SAN JACINTO
WATERSHEDS AUTHORITY
246153 08/30/2023 TMDL 2024-06 TASK FORCE STAKEHOLDER CONTRIBUTION-FY 23/24 $73,550.00 $73,550.00Remit to: RIVERSIDE, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
38114 08/16/2023 INV7876 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JULY 2023
$418,588.50
08/16/2023 INV8033 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- AUGUST 2023
08/16/2023 INV8124 LIBRARY CONTRACT SVCS-PMT SVCS & KIOSK ADMIN $638,884.35Remit to: ROCKVILLE, MD FYTD:
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 37993 08/02/2023 8526 $38,405.00 38116 08/16/2023 8298 $74,779.04
08/16/2023 8314
08/16/2023 8385
08/16/2023 8403
08/16/2023 8404
08/16/2023 8405
08/16/2023 8406
08/16/2023 8408
08/16/2023 8504
08/16/2023 8505
08/16/2023 8506
08/16/2023 8511
08/16/2023 8516
08/16/2023 8517
08/16/2023 8518
08/16/2023 8519
08/16/2023 8521
08/16/2023 8588
GENERAL REPAIRS-RED MAPLE (VAL VERDE) CHILD CARE
INSTALL (12)40 WATT LED SQUARE CANOPY LIGHTS-PUBLIC
SAFETY BLDG.
PERMIT FEES-CONFERENCE & REC CENTER
GVBR BLINDS ASSESSMENT SERVICE CALL-CONFERENCE & REC
CENTER
EVIDENCE ROOM & IN-TAKE ROLL UP DOOR REPAIRS-PUBLIC
SAFETY BLDG
REAR ROLLUP DOOR INSTALL 10K REGISTER ON SAFETY EDGE-PSB DR#1 LONG RANGE ANTENNA & RADIO RECEIVER/DR#2 5L304
INSTALL-PSB
NEW HOLD DOWN CLIP FOR NW REAR DOOR-FIRE STATION 58
MOTOR OPERATOR/PHOTO EYE W/ REFLECTOR INSTALL -ROLL
UP DOOR A
NEW SAFETY EDGE INSTALL-FIRE STATION 6
ROLLUP DOOR #2 TROUBLESHOOT-FIRE STATION 6
PM DOOR SERVICE-FIRE STATIONS 2, 6, 48, 58, 91 & 99
EAST BAY DOOR #2 TROUBLESHOOT & REPAIR -FIRE STATION 58 PLUMBING VALVE REPAIRS-PUBLIC SAFETY BLDG.
NEW FAUCET & GRID STYLE STRAINER INSTALL-PUBLIC SAFETY
BLDG.
HYDROJETTER PLUMBING REPAIR-PUBLIC SAFETY BLDG.
NEW P-TRAP & FLOOR DRAIN INSTALL-PUBLIC SAFETY BLDG.
EMPLOYEE PARKING LOT GATE SAFETY LOOP REPAIR-FIRE
STATION 91
PERRIS GATE OPERATOR REPAIR-CITY YARD
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Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 38160 08/23/2023 8610 $140,579.69 08/23/2023 8617
08/23/2023 8645
08/23/2023 8660
08/23/2023 8737
08/23/2023 8738
08/23/2023 8739
08/23/2023 8743
08/23/2023 8744
CLEAN OUT RISER INSTALL-CITY HALL
NEW ELECTRIC GVBR SHADES INSTALL-CONFERENCE & REC
CENTER
CONFERENCE ROOM GLASS WINDOW REPAIR-CITY YARD
SANTIAGO
LOCK REPAIR-TOWNGATE MEMORIAL PARK
REAR APPARATUS BAY DOOR REPLACEMENT-FIRE STATION 48
FRONT APPARATUS BAY DOOR REPLACEMENT-FIRE STATION 48
2 SAFETY LOOP/1 EXIT LOOP INSTALL-PERRIS GATE-CITY YARD
BASKETBALL COURT WELDING-SANTIAGO PARK
FENCING/GATE REPAIRS-SUNNYMEAD PARK
$341,714.73Remit to: BEAUMONT, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
38060 08/09/2023 739434 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING- MAY 2023
$77,912.30
08/09/2023 745838 DAY PORTER SERVICES FOR ENHANCED COVID-19 CLEANING-JUN. 2023
08/09/2023 745839 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JUNE 2023 $92,848.19Remit to: MONTEREY PARK, CA FYTD:
MOSS BROS. CHEVROLET 246023 08/16/2023 DEAL #61438 CHEVY BOLT EV PURCHASE - VIN 1G1FW6S00P4168936 $38,651.14 $38,651.14Remit to: MORENO VALLEY, CA FYTD:
ORACLE AMERICA 38166 08/23/2023 100811280 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $70,371.95Remit to: REDWOOD SHORES, CA FYTD:
A.9.a
Packet Pg. 91
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PERMA 38065 08/09/2023 INV90 FY23/24 INSURANCE PROGRAM PREMIUMS & LIABILITY TRUST ACCT DEPOS.
$2,714,826.00
$2,714,826.00Remit to: PALM DESERT, CA FYTD:
PUB CONSTRUCTION, INC. 38000 08/02/2023 304886 801 0086 JUAN BAUTISTA TRAIL ATP 4 $211,793.95 38066 08/09/2023 304920 801 0086 JUAN BAUTISTA TRAIL ATP 4 $346,420.27 $558,214.22Remit to: DIAMOND BAR, CA FYTD:
PUBLIC RISK, INNOVATION,
SOLUTIONS, AND MANAGEMENT
38067 08/09/2023 24100140 EXCESS WORKERS' COMPENSATION FY 23/24 $255,295.00 $255,295.00Remit to: FOLSOM, CA FYTD:
R J NOBLE CO., INC. 38068 08/09/2023 229467 801 0097 CITYWIDE PVT REHAB PROG (FY26-31) $936,325.27 08/09/2023 229468 801 0089 CITYWIDE PVT REHAB FY 21/22
$4,164,194.94Remit to: ORANGE, CA FYTD:
RE ASTORIA 2 LLC 38069 08/09/2023 2023_7_RE AST 2 RENEWABLE ENERGY-MV UTILITY-JUNE 2023 $39,880.08 $39,880.08Remit to: SAN FRANCISCO, CA FYTD:
RING BENDER LLP 38123 08/16/2023 11635 LEGAL SERVICES RE: MV 13-19 $30,112.01 08/16/2023 11705 LEGAL SERVICES RE: MV 13-19
08/16/2023 11737 LEGAL SERVICES RE: MV 13-19
$30,112.01Remit to: PORTLAND, OR FYTD:
A.9.a
Packet Pg. 92
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RIVERSIDE COUNTY SHERIFF'S
DEPT.
246016 08/16/2023 SH0000043789 CAL-ID MEMBER ASSESSMENT 7/1/23-6/30/24 $209,407.00 $209,407.00Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 93
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SC COMMERCIAL LLC DBA SC
FUELS
38003 08/02/2023 2406564-IN FUEL FOR CITY VEHICLES & EQUIPMENT $53,192.45 08/02/2023 2408639-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2410503-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2413871-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2416926-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2418913-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2419942-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2420981-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2422986-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2425545-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2426445-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2428754-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2429268-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 2430997-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/02/2023 415914R-DM FUEL FOR CITY VEHICLES & EQUIPMENT
A.9.a
Packet Pg. 94
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SC COMMERCIAL LLC DBA SC
FUELS
38176 08/23/2023 2433997-IN FUEL FOR CITY VEHICLES & EQUIPMENT $51,846.80 08/23/2023 2435286-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2435449-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2437103-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2439168-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2440895-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2441422-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2443589-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2445847-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2447433-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2449386-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2449830-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2451139-IN FUEL FOR CITY VEHICLES & EQUIPMENT 08/23/2023 2452643-IN FUEL FOR CITY VEHICLES & EQUIPMENT $137,186.73Remit to: ORANGE, CA FYTD:
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
38075 08/09/2023 9 801 0021 SR60/MORENO BEACH PH 2 $1,194,849.57 $2,935,507.71Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 95
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 245942 08/02/2023 7501578903 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUN. 2023
$63,604.57
08/02/2023 7501578904 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUN. 2023
08/02/2023 7501578921 WDAT CHARGES-MVU/GRAHAM ST.-JUN. 2023 08/02/2023 7501578922 WDAT CHARGES-MVU/FREDERICK AVE.-JUN. 2023 08/02/2023 7501578923 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUN. 2023
246107 08/23/2023 282492235/JUL-23 ELECTRICITY-FERC CHARGES/MVU $142,188.37 08/23/2023 355556776/JUL-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/23/2023 431591238/JUL-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/23/2023 433869021/JUL-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 08/23/2023 435293103/JUL-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 08/23/2023 498683714/JUL-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/23/2023 559238386/JUL-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 08/23/2023 570511709/JUL-23 IFA CHARGES-SUBSTATION
08/23/2023 JUL-23 8/23/23 ELECTRICITY CHARGES
$400,617.68Remit to: ROSEMEAD, CA FYTD:
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
38006 08/02/2023 APRIL 2023 LEGAL SERVICES 4/1 TO 4/30/23 $111,212.95 08/02/2023 JUN-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 06/01- 06/30/23
38128 08/16/2023 JUNE 2023 LEGAL SERVICES 6/1 TO 6/30/23 $202,938.70 08/16/2023 MAY 2023 LEGAL SERVICES 5/1 TO 5/31/23
$314,991.65Remit to: PALM SPRINGS, CA FYTD:
A.9.a
Packet Pg. 96
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 38008 08/02/2023 MVU RES DI 06-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUN23
$196,193.24
$196,193.24Remit to: HAYWARD, CA FYTD:
TENASKA ENERGY, INC 38009 08/02/2023 MOREN00202307210 ELECTRICITY POWER PURCHASE-MV UTILITY $264,027.44 38242 08/30/2023 MOREN00202308210 ELECTRICITY POWER PURCHASE-MV UTILITY $642,990.31 $1,228,583.84Remit to: ARLINGTON, TX FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
38078 08/09/2023 202307 JULY 2023 RETIREE MEDICAL BENEFIT BILLING $53,182.21 38089 08/09/2023 202308 AUGUST 2023 RETIREE MEDICAL BENEFIT BILLING $44,530.11 $100,848.72Remit to: TEMECULA, CA FYTD:
THE SALVATION ARMY 38073 08/09/2023 16185 FY 23/24 HOMELESS TO WORK PROGRAM $200,000.00 08/09/2023 21532 FY 23/24 HOMELESS ASSISTANCE PROGRAM
$222,545.98Remit to: RIVERSIDE, CA FYTD:
THINK TOGETHER, INC 38180 08/23/2023 111-24-01 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$695,389.41
08/23/2023 121-24-01S 21ST CCLC - SUMMER PROGRAM EDGEMONT ELEMENTARY 23/24 $715,812.70Remit to: SANTA ANA, CA FYTD:
A.9.a
Packet Pg. 97
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 245947 08/02/2023 2023-494 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $113,380.00 08/02/2023 2023-495 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 08/02/2023 2023-535 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) 08/02/2023 2023-536 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $114,767.50Remit to: RIVERSIDE, CA FYTD:
U.S. BANK/CALCARDS 38014 08/02/2023 07-27-23 JULY 2023 CALCARD ACTIVITY $310,262.00 38246 08/30/2023 08-28-23 AUGUST 2023 CALCARD ACTIVITY $289,003.21 $942,023.69Remit to: ST. LOUIS, MO FYTD:
VISTA PAINT CORPORATION 38083 08/09/2023 2023-078455-00 ON-LINE TRAFFIC PAINT, GLASS BEADS, AND OTHER SUPPLIES $41,961.47 $42,510.32Remit to: FULLERTON, CA FYTD:
WILLDAN ENGINEERING 38134 08/16/2023 002-28996 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- MAY23
$227,894.96
08/16/2023 002-29437 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JUN23
$397,873.22Remit to: ANAHEIM, CA FYTD:
WRCRCA 38087 08/09/2023 JUN-2023 MSHCP MSHCP FEES COLLECTED FOR JUN. 2023-RESIDENTIAL & COMMERCIAL/IND.
$554,979.22
$625,123.04Remit to: RIVERSIDE, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $35,010,685.12
A.9.a
Packet Pg. 98
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 38093 08/16/2023 11114375A SORBET POCKET NOTEBOOKS-MVU $663.30 $663.30Remit to: OSHKOSH, WI FYTD:
ACCELA, INC. 38023 08/09/2023 AC22-29-175-0174 REGISTRATION FEE FOR ACCELARATE 2023-Y BISHOP $2,270.50 08/09/2023 AC22-29-266-0265 REGISTRATION FEE FOR ACCELARATE 2023-J LANKHORST $2,270.50Remit to: CHICAGO, IL FYTD:
ACCO ENGINEERED SYSTEMS, INC 38024 08/09/2023 20401816 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER $9,000.00 08/09/2023 20407308 AC-1 VFD REPLACEMENT-CITY HALL
38094 08/16/2023 20401812 HVAC PREV MAINTENANCE-ANNEX 1 $10,448.49 08/16/2023 20410056 REPLACE LEAKY BALL VALVE-EMERGENCY OPERATIONS CENTER 08/16/2023 20410076 AC-1 SUPPLY FAN FAILURE-CITY HALL
08/16/2023 20430648 AC-1 CRANK CASE HEATER-PUBLIC SAFETY BLDG. 08/16/2023 20432578 ISSUE WITH AC 2-FIRE STATION 6
08/16/2023 20432658 ICE MACHINE TROUBLESHOOT-FIRE STATION 48 08/16/2023 20432659 PUPPY COOLER DRAIN LINE HEATER REPLACEMENT-ANIMAL
SHELTER
08/16/2023 20433861 PUPPY COOLER NOT RUNNING-ANIMAL SHELTER 38139 08/23/2023 20439491 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER $1,798.11 08/23/2023 20444774 WATER LEAK IN SERVER ROOM-CITY YARD SANTIAGO 08/23/2023 20444780 ICE MACHINE REPAIR-FIRE STATION 58
38191 08/30/2023 20439487 HVAC PREV MAINTENANCE-ANNEX 1 $3,819.00 08/30/2023 20439488 HVAC PREV MAINTENANCE-CITY HALL
$111,902.39Remit to: PASADENA, CA FYTD:
ACOSTA, DENISE 246025 08/16/2023 2003474.047 ACCOUNT CREDIT REFUND $74.00 $74.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 99
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ACOSTA, JEANETTE 246026 08/16/2023 2003475.047 ACCOUNT CREDIT REFUND $62.80 $62.80Remit to: MORENO VALLEY, CA FYTD:
ADDICTION MEDICINE
CONSULTANTS, INC.
37964 08/02/2023 2502985 CONSULTING SERVICES-APRIL 2023-HR $306.00 $306.00Remit to: REDLANDS, CA FYTD:
ADOPT A HIGHWAY LITTER
REMOVAL SERVICE OF AMERICA
38192 08/30/2023 243882 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $625.00Remit to: ENCINITAS, CA FYTD:
ADVANCE AVANT GARDE
CORPORATION DBA AVANT
GARDE IN
38025 08/09/2023 8754 HOME KEY GRANT PROGRAM-JULY 2023 $10,500.00 $28,272.50Remit to: DIAMOND BAR, CA FYTD:
AHMAD, SHEISTA 246027 08/16/2023 2003524.047 ACCOUNT CREDIT REFUND $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:
AIR EXCHANGE INC 37965 08/02/2023 91610104 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $275.45 38140 08/23/2023 91610266 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $2,018.76 $3,551.19Remit to: FAIRFIELD, CA FYTD:
AIRESPRING INC. 38026 08/09/2023 174083106 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - JUL. 2023 $2,931.36 38141 08/23/2023 175082679 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - AUG. 2023 $2,796.00 $5,727.36Remit to: VAN NUYS, CA FYTD:
ALADROSS, KAMRAN 38027 08/09/2023 08/09 - 08/10/23 TRAVEL PER DIEM & MILEAGE - EUSERC COMMITTEE $219.08 $219.08Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 100
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ALISAM MORENO OPERATING,
INC DBA WATERDROPS EXPRES
38193 08/30/2023 9 CAR WASH COUNT-POLICE-JULY 2023 $945.00 $945.00Remit to: WOODLAND HILLS, CA FYTD:
ALLIANCE TRAILER CORP 246142 08/30/2023 24651 MATERIALS & LABOR-PARKS $6,253.30 $6,253.30Remit to: BEAUMONT, CA FYTD:
ALVAREZ, RICARDO 246165 08/30/2023 2003557.047 ACCOUNT CREDIT REFUND $2.50 $2.50Remit to: MORENO VALLEY, CA FYTD:
ALVIZ, JESSA 245987 08/09/2023 R23-174795 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
AM CONSERVATION GROUP INC 245929 08/02/2023 IN1366028 CUSTOM SLEEVE-MVU $3,760.48 $3,760.48Remit to: CHICAGO, IL FYTD:
AMERICAN FORENSIC NURSES 38095 08/16/2023 77918 PHLEBOTOMY SVCS-PD $4,010.96 08/16/2023 77919 PHLEBOTOMY SVCS-PD
08/16/2023 77951 PHLEBOTOMY SVCS-PD
08/16/2023 77952 PHLEBOTOMY SVCS-PD
38142 08/23/2023 77995 PHLEBOTOMY SVCS-PD $291.70
38194 08/30/2023 78009 PHLEBOTOMY SVCS-PD $2,371.02
$7,136.44Remit to: LA QUINTA, CA FYTD:
A.9.a
Packet Pg. 101
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ANIMAL PEST MANAGEMENT
SERVICES, INC.
38143 08/23/2023 699448 PEST MANAGEMENT SERVICE-PARKS $2,655.00 08/23/2023 700720 PEST MANAGEMENT SERVICE-PARKS
08/23/2023 700994 PEST MANAGEMENT SERVICE-PARKS
08/23/2023 701030 PEST MANAGEMENT SERVICE-PARKS
38195 08/30/2023 702485 PEST MANAGEMENT SERVICE-PARKS $150.00 $2,805.00Remit to: CHINO, CA FYTD:
ANSER ADVISORY
MANAGEMENT, LLC.
37966 08/02/2023 W801280 ON-CALL INSPECTION SERVICES-JUNE 2023-LAND DEV $20,160.00 $39,360.00Remit to: SANTA ANA, CA FYTD:
ANTI, SHEA 246028 08/16/2023 2003476.047 ACCOUNT CREDIT REFUND $325.00 $325.00Remit to: MORENO VALLEY, CA FYTD:
APPLE ONE EMPLOYMENT
SERVICES
38096 08/16/2023 S9546507 TEMP EMPLOYMENT SERVICES-WE 06/24/2023-J CERVANTES (HR) $8,802.08 $8,802.08Remit to: GLENDALE, CA FYTD:
ARAGON GEOTECHNICAL, INC. 37967 08/02/2023 8557 801 0096 CITYWIDE PVT REHAB PROG (FY 21-26) $12,718.00 $12,718.00Remit to: RIVERSIDE, CA FYTD:
ARANA, JOSEFINA 246166 08/30/2023 2003558.047 ACCOUNT CREDIT REFUND $20.50 $20.50Remit to: MORENO VALLEY, CA FYTD:
ARCHITERRA DESIGN GROUP 38196 08/30/2023 31126 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $1,254.75 08/30/2023 31127 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $2,449.00Remit to: RANCHO CUCAMONGA, CA FYTD:
A.9.a
Packet Pg. 102
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 37968 08/02/2023 AUGUST 2023 LEASE PAYMENT-LIBRARY-AUGUST 2023 $13,852.25 38197 08/30/2023 SEPTEMBER 2023 LEASE PAYMENT-LIBRARY @ IRIS-SEPTEMBER 2023 $13,852.25 $41,556.75Remit to: YORBA LINDA, CA FYTD:
ARS BILLIARDS 245996 08/16/2023 051023 REFELT POOL TABLES (4)-PARKS $2,000.00 $2,000.00Remit to: RIVERSIDE, CA FYTD:
ARVIZU, CZARINA 246167 08/30/2023 2003559.047 ACCOUNT CREDIT REFUND $7.91 $7.91Remit to: MORENO VALLEY, CA FYTD:
AT&T MOBILITY 245997 08/16/2023 472251 CELL PHONE LOCATION/TRACKING SVCS-PD $450.00 $450.00Remit to: CAROL STREAM, IL FYTD:
AURORA MONROE SCHOOL OF
DANCE
246029 08/16/2023 2003531.047 ACCOUNT CREDIT REFUND $1.90 $1.90Remit to: MORENO VALLEY, CA FYTD:
AUTOMATIC STOREFRONT
SERVICE/E-Z AUTOMATED
SYSTEMS
245967 08/09/2023 0032114 SLIDING GLASS DOOR PREV. MAINT.-MAIN LIBRARY $3,168.00 08/09/2023 0032115 SLIDING GLASS DOOR PREV. MAINT.-SENIOR CENTER 08/09/2023 0032116 SLIDING GLASS DOOR PREV. MAINT.-TOWNGATE COMM. CENTER 08/09/2023 0032117 SLIDING GLASS DOOR PREV. MAINT.-CONFERENCE & REC CENTER 08/09/2023 0032118 SLIDING GLASS DOOR PREV. MAINT.-CITY HALL 08/09/2023 0032119 SLIDING GLASS DOOR PREV. MAINT.-PUBLIC SAFETY BLDG. 246094 08/23/2023 0032143 NW ENTRY DOOR THRESHOLD REPAIR-PUBLIC SAFETY BLDG. $636.57 246143 08/30/2023 0032151 SW DOOR DC1 CONTROL BOX/SLIDER REPAIR-PUBLIC SAFETY BLDG.
$2,238.54
$6,043.11Remit to: CHINO, CA FYTD:
A.9.a
Packet Pg. 103
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
BALLES, IAN 246168 08/30/2023 R23-175281 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: HUNTINGTON BEACH, CA FYTD:
BALLESTEROS, DEYADIRA 246169 08/30/2023 2003560.047 ACCOUNT CREDIT REFUND $20.50 $20.50Remit to: GEORGETOWN, TX FYTD:
BARBARA RUNGE DBA VIBE
ENTERTAINMENT
37969 08/02/2023 2305909 PATRIOTIC STILT WALKER FOR 2023 JULY 4TH PARADE $900.00 $900.00Remit to: SEAL BEACH, CA FYTD:
BARNO, TRACY 246030 08/16/2023 2003477.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: PERRIS, CA FYTD:
BARRIOS, TONY 246170 08/30/2023 2003561.047 ACCOUNT CREDIT REFUND $34.00 $34.00Remit to: MORENO VALLEY, CA FYTD:
BECERRA, ROSETTA 245988 08/09/2023 2003498.047 ACTIVITY REFUND- VALLEY DAY CAMP $135.00 $135.00Remit to: MORENO VALLEY, CA FYTD:
BENTON, ANTHONY 246114 08/23/2023 R23-172646 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
BERLITZ LANGUAGES, INC. 245968 08/09/2023 001-274-23-01169 BILINGUAL EXAMS-FEBRUARY 2023 $1,360.00 08/09/2023 001-274-23-01630 BILINGUAL EXAMS-APRIL 2023
08/09/2023 001-274-23-01631 BILINGUAL EXAMS-MARCH 2023
$2,585.00Remit to: PRINCETON, NJ FYTD:
A.9.a
Packet Pg. 104
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
BMW MOTORCYCLES OF
RIVERSIDE
38144 08/23/2023 6033746 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $7,224.78 08/23/2023 6033771 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/23/2023 6033782 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/23/2023 6033836 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/23/2023 6033934 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/23/2023 6033940 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/23/2023 6034010 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
38198 08/30/2023 6034115 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $384.76 $13,246.69Remit to: RIVERSIDE, CA FYTD:
BOB MURRAY & ASSOCIATES 246144 08/30/2023 10223 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-ECON &
HOUSING DIRECTOR
$6,427.25
08/30/2023 10224 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-HR DIRECTOR $24,807.25Remit to: ROSEVILLE, CA FYTD:
BOGAN, SHAVON 246171 08/30/2023 2003562.047 ACCOUNT CREDIT REFUND $44.00 $44.00Remit to: MORENO VALLEY, CA FYTD:
BONLAJOR DBA DUKE SERVICE
COMPANY
38029 08/09/2023 382272 COFFEE MAKER REPAIR-FIRE STATION #91 $613.32 $613.32Remit to: ANAHEIM, CA FYTD:
A.9.a
Packet Pg. 105
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
245930 08/02/2023 1084-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$542.74
08/02/2023 1085-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 1086-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 1087-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 1088-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 189-13 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 195-5 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 204-9 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 331-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 36-1 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 45-4 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
08/02/2023 721-1 7/28/23 WATER USAGE-TOWNGATE-JULY 2023 08/02/2023 80-4 7/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$973.16Remit to: MORENO VALLEY, CA FYTD:
BRAUN BLAISING SMITH WYNNE,
P.C.
38030 08/09/2023 21280 LEGAL SERVICES-MV UTILITY-JUNE 2023 $1,129.34 $3,184.79Remit to: SACRAMENTO, CA FYTD:
A.9.a
Packet Pg. 106
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
BRIGHTER NOW & JONES
CONSULTING LLC
245969 08/09/2023 8/03/2023 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $3,000.00 $3,000.00Remit to: MORENO VALLEY, CA FYTD:
BROADNAX, NICOLE 246031 08/16/2023 2003479.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: RIVERSIDE, CA FYTD:
BROCK , JO 246172 08/30/2023 2003563.047 ACCOUNT CREDIT REFUND $27.00 $27.00Remit to: LONG BEACH, CA FYTD:
BROWN, ANGELA 246032 08/16/2023 2003480.047 ACCOUNT CREDIT REFUND $38.10 $38.10Remit to: SAN JACINTO, CA FYTD:
BROWN, JARREL 246115 08/23/2023 2003551.047 REFUND- PICNIC SHELTER $96.75 $96.75Remit to: MORENO VALLEY, CA FYTD:
BROWN, TERESA 246033 08/16/2023 2003525.047 ACCOUNT CREDIT REFUND $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:
BROWNE, KALEE 246034 08/16/2023 2003481.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: RIVERSIDE, CA FYTD:
CABANILLAS , KATHERYN 246035 08/16/2023 2003482.047 ACCOUNT CREDIT REFUND $165.00 $165.00Remit to: PERRIS, CA FYTD:
CABRAL, LIZA 246173 08/30/2023 2003565.047 ACCOUNT CREDIT REFUND $50.00 $50.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 107
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA ASSOCIATION OF
CODE ENFORCEMENT OFFICER
245931 08/02/2023 200025646 MODULE THREE 10.16.2023 - JORGE RUVALCABA-CODE ENF $2,000.00 08/02/2023 200026019 MODULE TWO 9.18.2023 - RAMON ZAMUDIO-CODE ENF 08/02/2023 200026020 MODULE THREE 10.16.2023 - RAMON ZAMUDIO-CODE ENF 08/02/2023 200026021 MODULE TWO 9.18.2023 - ALEJANDRO MERAZ-CODE ENF 245998 08/16/2023 200025267 MODULE ONE 8.14.23-DAVID JOUZI-CODE ENF $1,154.00 08/16/2023 200026157 WEBINAR 9.27.23-JORGE RUVALCABA-CODE ENF 246095 08/23/2023 200026275 MODULE THREE 10.16.2023 - ERIK FLORES - CODE ENF $2,500.00 08/23/2023 200026276 MODULE TWO 9.18.2023 - DAVID JOUZI - CODE ENF 08/23/2023 200026277 MODULE THREE 10.16.2023 - DAVID JOUZI - CODE ENF 08/23/2023 200026319 MODULE THREE 10.16.2023 - ALEJANDRO MERAZ - CODE ENF 08/23/2023 200026322 MODULE TWO 9.18.2023 - ROSA MORALES - CODE ENF $6,154.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA NEWSPAPERS
PARTNERSHIP
38031 08/09/2023 028765C2-0001 AD #0011598238/ACCT #5209144 - PUBLIC HEARING NTC $130.88 $1,938.11Remit to: WILLOUGHBY, OH FYTD:
CAMARENA, LIZETH 245989 08/09/2023 2003489.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
CAMERON-DANIEL, P.C. 38032 08/09/2023 1429 LEGAL SERVICES-MV UTILITY-JUNE 2023 $6,923.50 08/09/2023 1437 LEGAL SERVICES-MV UTILITY-JULY 2023
08/09/2023 1438 LEGAL SERVICES-MV UTILITY-JULY 2023
$16,686.00Remit to: SEBASTOPOL, CA FYTD:
CART GUY LLC DBA THE CART GUY 38033 08/09/2023 128956 GOLF CART RENTALS-7/4/23-PARKS $2,912.02 $3,272.40Remit to: BANNING, CA FYTD:
A.9.a
Packet Pg. 108
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
CASC ENGINEERING AND
CONSULTING, INC.
37970 08/02/2023 0049020 PLAN CHECK SVCS-PWQMP-MAY 2023 $6,390.00 08/02/2023 0049218 PLAN CHECK SVCS-PWQMP-JUNE 2023
$19,176.58Remit to: COLTON, CA FYTD:
CATHYJON ENTERPRISES, INC.
DBA HB STAFFING
38034 08/09/2023 4196342 HR ANALYST Y. FIND-PERIOD ENDING 6/11/23-HUMAN
RESOURCES
$1,625.09
$10,762.08Remit to: HUNTINGTON BEACH, CA FYTD:
CAVE, DEBRA 246036 08/16/2023 R23-175270 ANIMAL SERVICES REFUND OUT OF AREA LICENSE $15.00 $15.00Remit to: BEAUMONT, CA FYTD:
CCS DISASTER RECOVERY
SERVICES, LLC
38145 08/23/2023 6666 DISASTER RECOVERY SVCS ANNUAL SUBSCRIPTION-TECH SVCS $3,420.00 $3,420.00Remit to: COSTA MESA, CA FYTD:
CELLEBRITE USA, CORP 38199 08/30/2023 Q-328643-2 REGISTRATION-CERTIFIED OPR & PHYS ANALYST CRSE-J NARANJO- POLICE
$8,400.00
08/30/2023 Q-331487-3 REGISTRATION-CERTIFIED OPR & PHYS ANALYST CRSE-A
MCCRACKE-POLICE
$8,400.00Remit to: GLEN ROCK, NJ FYTD:
CHANDLER ASSET
MANAGEMENT, INC
38035 08/09/2023 2307MORENOVA INVESTMENT MANAGEMENT SVCS-JULY 2023 $8,738.00 $17,482.46Remit to: SAN DIEGO, CA FYTD:
CHARTER COMMUNICATIONS
HOLDINGS, LLC
38036 08/09/2023 091922301070123 FIBER INTERNET ACCESS SERVICES - JUL. 2023 $844.00 38146 08/23/2023 091922301080123 FIBER INTERNET ACCESS SERVICES - AUG. 2023 $844.00 $7,480.34Remit to: PITTSBURGH, PA FYTD:
A.9.a
Packet Pg. 109
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
CHRIS ALAN VOGT DBA CAV
CONSULTING
38200 08/30/2023 21060 PROJECT MANAGER CONSULTING SERVICES (CPD) $23,337.50 $35,714.00Remit to: RIVERSIDE, CA FYTD:
CINTAS CORPORATION NO. 2 37972 08/02/2023 4159010623 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 $2,850.24 08/02/2023 4159706288 UNIFORM RENTAL & LAUNDERING SRVS FY 22/23 08/02/2023 9229152291 CREDIT FOR UNIFORMS-B DAVIS@STREET MAINT 38147 08/23/2023 4160425235 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $7,445.15 08/23/2023 4161072434 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 08/23/2023 4161754996 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 08/23/2023 4162423057 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 08/23/2023 4163127499 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $11,721.86Remit to: CINCINNATI, OH FYTD:
CITY OF RIVERSIDE 245970 08/09/2023 00271559 TRAFFIC SIGNAL REPAIRS_CAMPUS PKWY & DAY ST $11,872.63 $11,872.63Remit to: RIVERSIDE, CA FYTD:
CIVIC SOLUTIONS, INC 37973 08/02/2023 063023 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JUNE 2023 $14,862.50 $14,862.50Remit to: MISSION VIEJO, CA FYTD:
CLOMERA, LESLIE 246037 08/16/2023 2003501.047 ACCOUNT CREDIT REFUND $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
COATS, DAVID 38148 08/23/2023 JULY 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $547.20 $1,003.20Remit to: MORENO VALLEY, CA FYTD:
COLONIAL SUPPLEMENTAL
INSURANCE
246096 08/23/2023 71330690901336 EMPLOYEE SUPPLEMENTAL INSURANCE $6,413.01 $6,413.01Remit to: COLUMBIA, SC FYTD:
A.9.a
Packet Pg. 110
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
38037 08/09/2023 5529COMV NEW RECORDS MGMT IMPLEMENTATION-MAY 2023 $10,152.00 $10,152.00Remit to: LONG BEACH, CA FYTD:
CONTRERAS, LORI 246038 08/16/2023 2003535.047 ACCOUNT CREDIT REFUND $4.00 $4.00Remit to: MORENO VALLEY, CA FYTD:
CORODATA MEDIA STORAGE INC. 38098 08/16/2023 DS1306045 OFF-SITE MEDIA STORAGE-JULY 2023 $489.72 $1,044.37Remit to: LOS ANGELES, CA FYTD:
COSCO FIRE PROTECTION, INC. 38038 08/09/2023 1000622935 $420.00 08/09/2023 1000623130
08/09/2023 1000623131
38149 08/23/2023 1000626997
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 6
ANNUAL FIRE EXTINGUISHER INSPECTION-PUBLIC SAFETY BLDG.
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 2 REAR FIRE HYDRANT SERVICE LEAK-FIRE STATION 99 $340.00
$820.00Remit to: BREA, CA FYTD:
COUNSELING TEAM, THE 245999 08/16/2023 87581 EMPLOYEE ASSISTANCE PROGRAM-JULY 2023 $1,950.00 246145 08/30/2023 87811 EMPLOYEE ASSISTANCE PROGRAM-AUGUST 2023 $1,950.00 $3,900.00Remit to: SAN BERNARDINO, CA FYTD:
COUNTS UNLIMITED, INC. 37974 08/02/2023 23320 TRAFFIC DATA COLLECTION $960.00 08/02/2023 23374 TRAFFIC DATA COLLECTION
08/02/2023 23384 TRAFFIC DATA COLLECTION
08/02/2023 23386 TRAFFIC DATA COLLECTION
08/02/2023 23420 TRAFFIC DATA COLLECTION
08/02/2023 23458 TRAFFIC DATA COLLECTION
38039 08/09/2023 23014 DIRECT PAY_801 0086 JUAN BAUTISTA TRAIL ATP 4 $13,200.00 $14,160.00Remit to: CORONA, CA FYTD:
A.9.a
Packet Pg. 111
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 245972 08/09/2023 3894 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 93
$420.00
08/09/2023 3895 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 105
08/09/2023 3897 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 108
08/09/2023 3901 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 106
08/09/2023 3902 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 110
08/09/2023 3903 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 81
246000 08/16/2023 PE0000001166 TRAFFIC MOTOR COMMUNICATIONS FOR PD 7/1-7/31/23 $1,915.62 246001 08/16/2023 23-168934 MAP RECORDATION WITH COPIES - JUNE 2023 $348.00 246002 08/16/2023 3910 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 79
$420.00
08/16/2023 3911 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 79
08/16/2023 3912 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 111
08/16/2023 3913 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 102
08/16/2023 3914 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 60
08/16/2023 3915 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 90
A.9.a
Packet Pg. 112
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 246003 08/16/2023 BCTC0062910_ REGISTRATION-J. ARELLANO-SELF DEFENSE & TACTICAL COMM. 9/28/23
$369.00
08/16/2023 BCTC0062911_ REGISTRATION-J. JOSEPH-SELF DEFENSE & TACTICAL COMM. 9/28/23
08/16/2023 BCTC0064286 REGISTRATION-C. GUZMAN-SELF DEFENSE & TACTICAL COMM. 9/28/23
246146 08/30/2023 3916 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 112
$490.00
08/30/2023 3917 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 113
08/30/2023 3918 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 104
08/30/2023 3919 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 114
08/30/2023 3920 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 116
08/30/2023 3923 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 115
08/30/2023 3924 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 109
$18,764.38Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE - HHPWS-
COC
38099 08/16/2023 3 /ESG FY 21/22 ESG SUBRECIPIENT PAYMENT-HOMELESS MGMT INFO SYSTEM
PROGRAM
$14,537.93
$14,537.93Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
246147 08/30/2023 JULY 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $22,875.77 $42,328.74Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 113
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
COVARRUBIAS, JAVIER 246039 08/16/2023 2003502.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: MORENO VALLEY, CA FYTD:
CRIME SCENE STERI-CLEAN, LLC 38100 08/16/2023 43786 BIO HAZARD REMOVAL SERVICE $1,150.00 $2,000.00Remit to: RANCHO CUCAMONGA, CA FYTD:
CROWN CASTLE FIBER LLC 38041 08/09/2023 1375614 INTERNET & DATA SVCS 07/01-07/31/23 $2,518.75 08/09/2023 1394503 INTERNET & DATA SVCS 08/01/23-08/31/23 $2,518.75Remit to: HOUSTON, TX FYTD:
CUADROS MONTALVO, RONNY 246174 08/30/2023 R23-175303 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
CWE CORP. 37977 08/02/2023 23252 PLAN CHECK SVCS-PWQMP-MAY 2023 $3,589.00 08/02/2023 23268 PLAN CHECK SVCS-PWQMP-JUNE 2023
$3,589.00Remit to: FULLERTON, CA FYTD:
DANG, TRINA 246040 08/16/2023 2003503.047 ACCOUNT CREDIT REFUND $37.00 $37.00Remit to: MORENO VALLEY, CA FYTD:
DDL TRAFFIC INC. 38151 08/23/2023 8558 TYPE 1 A 16' POLES (2)-TRANSPORTATION $3,868.23 $3,868.23Remit to: CHINO HILLS, CA FYTD:
DEEGAN, BILL 246041 08/16/2023 2003526.047 ACCOUNT CREDIT REFUND $200.00 $200.00Remit to: THEODORE, AL FYTD:
DEITELBAUM, JODI 246175 08/30/2023 R23-175644 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: GARDEN GROVE, CA FYTD:
A.9.a
Packet Pg. 114
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
DELGADO, KELLI 246042 08/16/2023 2003504.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: MORENO VALLEY, CA FYTD:
DELL, INC. 38043 08/09/2023 10660834154 VLA ENTERPRISE PROJECT P3 GCC SUB PER USER-TECH SVCS $2,904.20 $2,904.20Remit to: ROUND ROCK, TX FYTD:
DELTA DENTAL OF CALIFORNIA 38044 08/09/2023 BE005563458 EMPLOYEE DENTAL INSURANCE-PPO $16,231.73 38045 08/09/2023 BE005564200 EMPLOYEE DENTAL INSURANCE-HMO $3,658.95 38101 08/16/2023 BE005631330 EMPLOYEE DENTAL INSURANCE-PPO $16,556.69 38102 08/16/2023 BE005632056 EMPLOYEE DENTAL INSURANCE-HMO $3,638.01 38201 08/30/2023 BE005658506 EMPLOYEE DENTAL INSURANCE-PPO $17,117.93 38202 08/30/2023 BE005659287 EMPLOYEE DENTAL INSURANCE-HMO $3,722.58 $80,301.28Remit to: LOS ANGELES, CA FYTD:
DEPARTMENT OF
ENVIRONMENTAL HEALTH
245932 08/02/2023 APR.-JUNE 2023 VECTOR CONTROL SERVICES-CODE $9,927.10 $9,927.10Remit to: RIVERSIDE, CA FYTD:
DEPARTMENT OF TREASURY 38389 08/31/2023 FAIN: ERA0351 ERAP1 RETURNED FUNDS-PAID VIA PAY.GOV (TRACKING ID 2771425B)
$9,609.86
$9,609.86Remit to: WASHINGTON, DC FYTD:
A.9.a
Packet Pg. 115
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
DIAMOND ENVIRONMENTAL
SERVICES, LP
245973 08/09/2023 0004797255 PORTABLE RESTROOM RENTAL-MAINT & OP'S $449.71 246004 08/16/2023 0004566619 PORTABLE RESTROOM RENTAL-EARTH DAY 2023-PARKS MAINT $1,745.74 08/16/2023 0004691644 PORTABLE RESTROOM RENTAL-JUNETEENTH-PARKS MAINT 08/16/2023 0004789364 PORTABLE RESTROOM RENTAL-POLICE DEPT 246097 08/23/2023 0004674780 PORTABLE RESTROOM RENTAL-4TH OF JULY FIREWORK ZONE- PARKS
$10,092.74
08/23/2023 0004674785 PORTABLE RESTROOM RENTAL-4TH OF JULY PARADE-PARKS 08/23/2023 0004674804 PORTABLE RESTROOM RENTAL-4TH OF JULY-PARKS 08/23/2023 0004797253 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 08/23/2023 0004797254 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 08/23/2023 0004847603 PORTABLE RESTROOM RENTAL-POLICE DEPT 246148 08/30/2023 0004657464 PORTABLE RESTROOM RENTAL-PUBLIC SAFETY EXPO-PARKS MAINT
$2,128.11
08/30/2023 0004808679 PORTABLE RESTROOM RENTAL-COMMUNITY SERVICE DAY-PARKS MAINT
08/30/2023 0004856443 PORTABLE RESTROOM RENTAL-MAINT & OP'S $15,135.42Remit to: SAN MARCOS, CA FYTD:
DISABILITY ACCESS CONSULTANTS 38046 08/09/2023 23-100 801 0008 DAC ACCESSIBILITY MGMT SOFTWARE ANNUAL
SUBSCRIPTION
$2,000.00
$2,000.00Remit to: OROVILLE, CA FYTD:
DISH DBS CORPORATION 245974 08/09/2023 86557282/AUG23 SATELLITE TV-FIRE STATION 99-07/31-08/30/23 $151.41 $302.82Remit to: PALATINE, IL FYTD:
DODSON, KATHERINE 246043 08/16/2023 R23-173636 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BEAUMONT, CA FYTD:
A.9.a
Packet Pg. 116
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
37978 08/02/2023 139498-2 BACKFLOW DEVICE TEST-PARKS $25.00 38047 08/09/2023 139551 BACKFLOW DEVICE TEST-FIRE STATION 6 $925.00 08/09/2023 139552 BACKFLOW DEVICE TEST-FIRE STATION 65
08/09/2023 139553 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG. 08/09/2023 139733 SD BACKFLOW TESTING BASE JULY 23
08/09/2023 139849 BACKFLOW DEVICE TEST-FIRE STATION 99
08/09/2023 139850 BACKFLOW DEVICE TEST-FIRE STATION 58
38152 08/23/2023 139565 BACKFLOW DEVICE TEST-PARKS $610.94 08/23/2023 139753 BACKFLOW DEVICE TEST-PARKS & FACILITIES 08/23/2023 139828 REPAIR BACKFLOW DEVICE-PARKS
$2,661.25Remit to: RIVERSIDE, CA FYTD:
EASE OF CALIFORNIA 246044 08/16/2023 BOM23-0240 REFUND PERMIT FEES-PROJECT CANCELLED-13299 NINEBARK $191.20 $191.20Remit to: MURRIETA, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
245975 08/09/2023 JUL-23 8/9/23 WATER CHARGES $4,904.71 246149 08/30/2023 AUG-23 8/30/23 WATER CHARGES $8,534.29 $506,232.78Remit to: LOS ANGELES, CA FYTD:
EC & AM ASSOCIATES, INC. DBA
GK & ASSOCIATES
37979 08/02/2023 23-049 801 0089 CITYWIDE PVT REHAB FY 21/22 $18,069.10 38203 08/30/2023 23-055 801 0089 CITYWIDE PVT REHAB FY 21/22 $10,102.55 $28,171.65Remit to: DIAMOND BAR, CA FYTD:
ECCLES, CATHY 246116 08/23/2023 R23-173180 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 117
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ELKHOURY, BADIH 246117 08/23/2023 2003545.047 ACTIVITY REFUND- VOVINAM MARTIAL ARTS $41.20 $41.20Remit to: MORENO VALLEY, CA FYTD:
ELKINS, DEBORAH 38204 08/30/2023 JUL. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $68.40 $136.80Remit to: MORENO VALLEY, CA FYTD:
EMPLOYMENT DEVELOPMENT
DEPARTMENT
38286 08/21/2023 1ST QUARTER 2023 1ST QUARTER 2023 $7,645.29 $7,645.29Remit to: SACRAMENTO, CA FYTD:
A.9.a
Packet Pg. 118
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
37980 08/02/2023 C23-05 INDIAN ST SOUTH OF NANDINA AVE-VEHICLE HIT STREETLIGHT $19,897.41 08/02/2023 C23-11 PERRIS SOUTH OF GENTIAN-VEHICLE HIT SWITCH S721 08/02/2023 INV58109 METERS & SVCS-ROC 111 CA BELAGO LLC-MVU 08/02/2023 INV60521 SOLAR SYSTEM INSPECTION
08/02/2023 INV60522 SOLAR SYSTEM INSPECTION
08/02/2023 INV60523 SOLAR SYSTEM INSPECTION
08/02/2023 INV60525 SOLAR SYSTEM INSPECTION
08/02/2023 INV60526 SOLAR SYSTEM INSPECTION
08/02/2023 INV60665 SOLAR SYSTEM INSPECTION
08/02/2023 INV60666 SOLAR SYSTEM INSPECTION
08/02/2023 INV60667 SOLAR SYSTEM INSPECTION
38205 08/30/2023 INV61261 SOLAR SYSTEM INSPECTION $4,848.00 08/30/2023 INV61262 SOLAR SYSTEM INSPECTION
08/30/2023 INV61263 SOLAR SYSTEM INSPECTION
08/30/2023 INV61264 SOLAR SYSTEM INSPECTION
08/30/2023 INV61265 SOLAR SYSTEM INSPECTION
08/30/2023 INV61266 SOLAR SYSTEM INSPECTION
08/30/2023 INV61267 SOLAR SYSTEM INSPECTION
08/30/2023 INV61268 SOLAR SYSTEM INSPECTION
08/30/2023 INV61269 SOLAR SYSTEM INSPECTION
08/30/2023 INV61270 SOLAR SYSTEM INSPECTION
08/30/2023 INV61271 SOLAR SYSTEM INSPECTION
08/30/2023 INV61272 SOLAR SYSTEM INSPECTION
08/30/2023 INV61273 SOLAR SYSTEM INSPECTION
08/30/2023 INV61274 SOLAR SYSTEM INSPECTION
08/30/2023 INV61275 SOLAR SYSTEM INSPECTION
08/30/2023 INV61276 SOLAR SYSTEM INSPECTION
A.9.a
Packet Pg. 119
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
$1,434,858.41Remit to: ANAHEIM, CA FYTD:
ENERGUY 246045 08/16/2023 BOM23-0134 REFUND PERMIT FEES-PROJECT CANCELLED-23823 ROWE DR $191.20 246046 08/16/2023 BOM23-0091 REFUND PERMIT FEES-PROJECT CANCELLED-28590 DORAL WAY $191.20 246047 08/16/2023 BOW23-0089 REFUND PERMIT FEES-PROJECT CANCELLED-25678 JASON PL $55.52 246048 08/16/2023 BOM23-0191 REFUND PERMIT FEES-PROJECT CANCELLED-25678 JASON PL $191.20 246049 08/16/2023 BOM23-0313 REFUND PERMIT FEES-PROJECT CANCELLED-24383 CAROLEE AVE $191.20 246050 08/16/2023 BOP23-0044 REFUND PERMIT FEES-PROJECT CANCELLED-24510 FREEPORT DR $191.52 246118 08/23/2023 BOM23-0068 REFUND PERMIT FEES-PROJECT CANCELLED-13704 CRAPE
MYRTLE DR
$191.20
246119 08/23/2023 BOM23-0275 REFUND PERMIT FEES-PROJECT CANCELLED-22630 MORALIA DR $191.20 $1,394.24Remit to: TEMECULA, CA FYTD:
ENTENMANN-ROVIN COMPANY,
INC.
245934 08/02/2023 0174800-IN MORENO VALLEY DOME BADGE'S-CODE ENF $526.50 $526.50Remit to: LOS ANGELES, CA FYTD:
ENTERPRISE FM TRUST
LSR/POLICE DEPT LSE
245954 08/02/2023 MVA020064594 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: ORANGE, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
38048 08/09/2023 MVU-2023-07 CONSULTING SERVICE-MV UTILITIES $6,000.00 38154 08/23/2023 MVU-2023-08 CONSULTING SERVICE-MV UTILITIES $6,000.00 $12,000.00Remit to: WEBSTER, NY FYTD:
ESMAEL , RALPH 246051 08/16/2023 2003505.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 120
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
EUBANY, JOY 246052 08/16/2023 MVA020061060 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
EXCLUSIVE TOWING 245976 08/09/2023 23-21686 EVIDENCE VEHICLE TOWING-PD $281.00 246005 08/16/2023 23-21428 EVIDENCE VEHICLE TOWING-PD $843.00 08/16/2023 23-21461 EVIDENCE VEHICLE TOWING-PD
246099 08/23/2023 23-21836 TRANSPORT VEHICLE TOWING-ELECTRIC WHEELCHAIR-PD $281.00 $1,686.00Remit to: RIVERSIDE, CA FYTD:
FAITH WORLD HARVEST INC 246120 08/23/2023 2003538; 2003548 DEPOSIT REFUND/AV REFUND- AMPHITHEATER RENTAL $1,267.00 $1,267.00Remit to: HEMET, CA FYTD:
FERNANDEZ, MARISOL 246121 08/23/2023 R23-173164 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
FERRELLGAS LP 246006 08/16/2023 2033335784 PROPANE REFILL-FIRE STATION 6 $427.01 $427.01Remit to: DENVER, CO FYTD:
FIGUEROA, MONICA 246053 08/16/2023 MVP99162 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $407.50 $407.50Remit to: LAKE ELSINORE, CA FYTD:
FIRST AMERICAN DATA TREE, LLC 246007 08/16/2023 20027760723 ONLINE SOFTWARE SUBSCRIPTION-JULY 2023 $99.00 $198.00Remit to: PASADENA, CA FYTD:
FLOCK GROUP INC. DBA FLOCK
SAFETY
37981 08/02/2023 INV-16981 CAMERA MAINT-TECH SVCS $750.00 38049 08/09/2023 INV-16121 ADDITIONAL TRIP-TECH SVCS $350.00 $496,881.51Remit to: ATLANTA, GA FYTD:
A.9.a
Packet Pg. 121
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
FLOGERZI, CRISTINA 246054 08/16/2023 2003506.047 ACCOUNT CREDIT REFUND $10.00 $10.00Remit to: MORENO VALLEY, CA FYTD:
FM THOMAS AIR CONDITIONING
INC
38050 08/09/2023 45545 REPLACED UNDERSIZED DUCTWORK-COTTONWOOD GOLF CENTER
$4,702.71
$7,040.94Remit to: BREA, CA FYTD:
FRANKLIN, CAMERON 246055 08/16/2023 R23-174819 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: REDLANDS, CA FYTD:
FREEDOM FOREVER LLC 246056 08/16/2023 BOE23-0217 REFUND PLANCHECK FEES-REVISIONS PROCESSED INCORRECTLY- 16165 ONDA
$616.00
$616.00Remit to: TEMECULA, CA FYTD:
FRIEDMANN-FOLMAN, PATRICIA 245955 08/02/2023 R23-174036 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: SUN CITY, CA FYTD:
FRONTIER COMMUNICATIONS 245977 08/09/2023 062221-5/AUG23 COMMUNICATION SVCS-07/28/23-08/27/23 $2,399.01 08/09/2023 062221-5/JUL23 COMMUNICATION SVCS-06/28/23-07/27/23 246100 08/23/2023 081095-5/AUG23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $27,882.87Remit to: CINCINNATI, OH FYTD:
FUEL PROS, INC 38051 08/09/2023 0000069589 DIESEL CLOCK GAUGE REPAIR-FIRE STATION 65 $261.25 $261.25Remit to: CHINO, CA FYTD:
FUENTES, HUMBERTO 245956 08/02/2023 CIT.# C22224 REFUND CITATION OVERPAYMENT $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 122
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
G3 QUALITY INC 38207 08/30/2023 14438 FREEWAY INSPECTION & REPORT PREP-JULY 2023-MAINT & OP'S $3,939.75 $80,042.25Remit to: CERRITOS, CA FYTD:
GALLS INC., INLAND UNIFORM 38105 08/16/2023 OR24214993 FIRST DEFENSE SPRAY & CHAIN HOLDER-CODE ENF $234.78 38208 08/30/2023 025184437 KEY RING HOLDER-ANIMAL SVCS $1,129.25 08/30/2023 025315360 TAC LITE PANTS-ANIMAL SVCS
08/30/2023 025339382 POLOS FOR ANIMAL CONTROL OFFICERS-ANIMAL SVCS $1,364.03Remit to: CHICAGO, IL FYTD:
GALVAN, CARLEY 245957 08/02/2023 R23-174800 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
GALVAN, LYDIA 246057 08/16/2023 2003507.047 ACCOUNT CREDIT REFUND $76.22 $76.22Remit to: RIVERSIDE, CA FYTD:
GARCIA, DENISSE 246058 08/16/2023 2003508.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: LAKE ELSINORE, CA FYTD:
GARCIA, ERIC 246122 08/23/2023 R23-172653 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:
GARCIA, JESSICA 245958 08/02/2023 R23-173956 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 123
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 38106 08/16/2023 10749062 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$1,019.55
38209 08/30/2023 10745189 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$1,196.83
08/30/2023 20576350 ARMORED CAR SVC-CITY HALL, CONF & REC, & LIBRARY $2,438.40Remit to: CHICAGO, IL FYTD:
GASKELL TEP LLC 38107 08/16/2023 GW2A06-2023a DIFF OF RENEWABLE ENERGY - JUNE 2023 $9,512.87 $56,441.45Remit to: MIAMI, FL FYTD:
GILLIS + PANICHAPAN
ARCHITECTS, INC.
38210 08/30/2023 108580J 803 0055 CORPORATE YARD OFFICE BUILDING F $10,460.00 $33,192.01Remit to: COSTA MESA, CA FYTD:
GLOBAL MUSIC RIGHTS, LLC 38211 08/30/2023 INV-GMR-77061 GLOBAL MUSIC RIGHTS LICENSE-05/01/23 TO 4/30/24-MEDIA $2,000.00 $2,000.00Remit to: LOS ANGELES, CA FYTD:
GODOY GUERRERO, KIMBERLY 246123 08/23/2023 R23-175771 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
GOLDEN STAR TECHNOLOGY,
DBA: GST
245936 08/02/2023 INV88680 MOBILE DIRECT THERMAL PRINTERS-POLICE $8,849.93 08/02/2023 INV89618 EXTENDED BATTERY FOR TABLET & HAND STRAP-POLICE 08/02/2023 INV90590 TABLETS & OFFICE DOCS-POLICE
$8,849.93Remit to: CERRITOS, CA FYTD:
GOMEZ , JESUS MONTOYA
HERMIN
246059 08/16/2023 REFUND-8/07/23 REFUND PARKING CITATIONS MVA050020947, MVA010018114 & MVP93508
$427.50
$427.50Remit to: SAN BERNARDINO, CA FYTD:
A.9.a
Packet Pg. 124
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, RICARDO 246008 08/16/2023 8/6 - 8/9/23 TRAVEL PER DIEM & MILEAGE - TOWER CLIMBER & RESCUE
TRAINING CRS
$316.40
$316.40Remit to: MORENO VALLEY, CA FYTD:
GORM INC. 246101 08/23/2023 320727 JANITORIAL SUPPLIES-PARKS MAINT $5,061.20 08/23/2023 320987 JANITORIAL SUPPLIES-PARKS MAINT
246151 08/30/2023 318545A JANITORIAL SUPPLIES-PARKS MAINT $2,714.10 08/30/2023 321684 JANITORIAL SUPPLIES-PARKS MAINT
$14,000.68Remit to: ONTARIO, CA FYTD:
GRANT, KACHERION 246176 08/30/2023 2003594; 2003595 ACTIVITY REFUND- VALLEY DAY CAMP $223.76 $223.76Remit to: MORENO VALLEY, CA FYTD:
GUERRERO, MIGUEL 246060 08/16/2023 2003509.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
GUTIERREZ, NANCY 246177 08/30/2023 2003556.047 ACCOUNT CREDIT REFUND $30.00 $30.00Remit to: MORENO VALLEY, CA FYTD:
HAAKER EQUIPMENT COMPANY
DBA TOTAL CLEAN
38213 08/30/2023 W1A47S FLOOR SCRUBBER PARTS & REPAIRS-ANIMAL SVCS $763.14 $763.14Remit to: LA VERNE, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
37983 08/02/2023 MHR2122 - INV24 MOBILE HOME REPAIR PROGRAM-JUNE 2023 $11,801.77 $61,322.92Remit to: RIVERSIDE, CA FYTD:
HANNAH, BLACHE 246061 08/16/2023 2003478.047 ACCOUNT CREDIT REFUND $77.30 $77.30Remit to: LOS ANGELES, CA FYTD:
A.9.a
Packet Pg. 125
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
HARLAND, DONALD 245959 08/02/2023 RCPT.# 002273 REFUND CHARGE FOR RETURNED LOST LIBRARY BOOK -
POWERNOMICS
$26.93
$26.93Remit to: MORENO VALLEY, CA FYTD:
HARRINGTON, ELIZABETH 245960 08/02/2023 R23-175147 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: VISTA, CA FYTD:
HARRIS & ASSOCIATES 245978 08/09/2023 58119 CSA 152-NPDES FY23-24 - MAY 2023 - LAND DEV $4,493.75 08/09/2023 58659 CSA 152-NPDES FY23-24 - JUNE 2023 - LAND DEV $4,493.75Remit to: CONCORD, CA FYTD:
HARRIS, MARKELL 246062 08/16/2023 2003510.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
HASCO HEATING AIR
CONDITIONING SERVICE
COMPANY
38214 08/30/2023 CD1474 HVAC REPAIR-FIRE STATION 2 $926.25 08/30/2023 JM1116 HVAC REPAIR-FIRE STATION 2
$926.25Remit to: RIVERSIDE, CA FYTD:
HEBERT, ASHLEY 246063 08/16/2023 2003511.047 ACCOUNT CREDIT REFUND $123.95 $123.95Remit to: MORENO VALLEY, CA FYTD:
HENESEY, SHAUN 246102 08/23/2023 8/8 - 8/9/23 TRAVEL PER DIEM - TOBACCO TASK FORCE TRAINING $103.50 $103.50Remit to: MORENO VALLEY, CA FYTD:
HERNANDEZ, SALLY 246064 08/16/2023 2003483.047 ACCOUNT CREDIT REFUND $47.00 $47.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 126
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
HLP, INC. 38109 08/16/2023 190408 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $59.15 $126.35Remit to: LITTLETON, CO FYTD:
HODNETT, ELESOVA 246065 08/16/2023 R23-175765 ANIMAL SERVICES REFUND LICENSE OVERPAY $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:
HORN, JEANETTE 246178 08/30/2023 R23-175231 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HEMET, CA FYTD:
HUNSAKER & ASSOCIATES
IRVINE, INC
38054 08/09/2023 23060413 PLAN CHECK SVCS-BRADSHAW MAJESTIC-JUNE 2023 $864.00 38110 08/16/2023 23060411 PLAN CHECK SVCS-TR33607 IRIS PEN19-0203-JUNE 2023 $19,179.15 08/16/2023 23060414 PLAN CHECK SVCS-BRADSHAW-JUNE 2023
08/16/2023 23060416 PLAN CHECK SVCS-TR 37725/PEN21-0206-JUNE 2023 $20,043.15Remit to: IRVINE, CA FYTD:
HUNTER CONSULTING INC. DBA
HCI ENVIRONMENTAL & ENG
38111 08/16/2023 36618 HAZARDOUS WASTE OIL REMOVAL FOR FLEET-CITY YARD $1,928.74 $1,928.74Remit to: CORONA, CA FYTD:
HUNTER, BILIALAN 38215 08/30/2023 FINALWAGEPO82323 PAYOUT OF ADDTL. LEAVE FOUND AFTER REVIEW-EMP #700203 (H. BOWIE)
$111.44
$111.44Remit to: PUYALLUP, WA FYTD:
IBOSS, INC. 38157 08/23/2023 962862-95000 IBOSS ENTERPRISE UPGRADE PACKAGE-TECH SVCS $10,884.62 08/23/2023 974035-104632 SUBSCRIPTION DEBOOKING CREDIT-TECH SVCS $10,884.62Remit to: BOSTON, MA FYTD:
A.9.a
Packet Pg. 127
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
IMEG CONSULTANTS CORP 38112 08/16/2023 20001409.00-9 HVAC SYSTEM REPLACEMENT-JUL.23-PUBLIC SAFETY BLDG. $1,576.00 $1,576.00Remit to: ROCK ISLAND, IL FYTD:
INLAND ELECTRIC INC. 37985 08/02/2023 6201 TOWNGATE MEMORIAL PARK WALKWAY LED RETRO-PARKS $5,698.50 $9,287.50Remit to: RIVERSIDE, CA FYTD:
INLAND EMPIRE PROPERTY
SERVICE, INC
37986 08/02/2023 40127 NUISANCE ABATEMENT SVCS-APN 473-160-007-FIRE PREV $11,474.00 08/02/2023 40128 NUISANCE ABATEMENT SVCS-APN 478-090-027-FIRE PREV 08/02/2023 40129 NUISANCE ABATEMENT SVCS-APN 481-041-028-FIRE PREV 08/02/2023 40130 NUISANCE ABATEMENT SVCS-APN 485-220-041-FIRE PREV 38216 08/30/2023 2023208 WEED ABATEMENT SVCS-POORMANS RESVR-PARKS MAINT $17,001.00 08/30/2023 2023209 WEED ABATEMENT SVCS-EQUESTRIAN CTR-PARKS MAINT 08/30/2023 2023210 WEED ABATEMENT SVCS-APN 259-240-084-PARKS MAINT $70,365.00Remit to: MORENO VALLEY, CA FYTD:
INTER-CITY ENERGY SYSTEMS 246124 08/23/2023 BOM22-0222 REFUND PERMIT FEES-PROJECT CANCELLED-25590 BLACK
WALNUT ST
$191.20
246125 08/23/2023 BOM23-0251 REFUND PERMIT FEES-PROJECT CANCELLED-14584 CAGNEY CT $191.20 246126 08/23/2023 BOM23-0198 REFUND PERMIT FEES-PROJECT CANCELLED-12539 PENSKE ST $191.20 246127 08/23/2023 BOM22-0638 REFUND PERMIT FEES-PROJECT CANCELLED-25474 WEDMORE DR $191.20 $764.80Remit to: ONTARIO, CA FYTD:
A.9.a
Packet Pg. 128
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
INTERWEST CONSULTING
GROUP, INC.
37987 08/02/2023 88721 PLAN CHECK SVCS-PEN22-0088/CHASE MV BUS CTR-MAY 2023 $9,170.00 08/02/2023 88725 PLAN CHECK SVCS-TR38123/DR HORTON-MAY 2023 08/02/2023 88726 PLAN CHECK SVCS-TR38123/DR HORTON-MAY 2023 08/02/2023 88727 PLAN CHECK SVCS-TR38123/DR HORTON-MAY 2023 08/02/2023 89288 PLAN CHECK SVCS-TR38123/DR HORTON-JUNE 2023 08/02/2023 89292 PLAN CHECK SVCS-TR38123/DR HORTON-JUNE 2023 $31,150.00Remit to: LOVELAND, CO FYTD:
IPERMIT 246066 08/16/2023 BOM23-0307 REFUND PERMIT FEES-PROJECT CANCELLED-25152 FAY AVE $191.20 $191.20Remit to: WESTLAKE VILLAGE, CA FYTD:
ISLAND, ASHTYN 246067 08/16/2023 2003527.047 ACCOUNT CREDIT REFUND $171.84 $171.84Remit to: PERRIS, CA FYTD:
JACOBS ENGINEERING GROUP,
INC.
38217 08/30/2023 W9Y51100-06 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $2,500.00 $21,000.00Remit to: DALLAS, TX FYTD:
JACOBS, GLENN 246068 08/16/2023 2003512.047 ACCOUNT CREDIT REFUND $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, CLEMENT 246152 08/30/2023 9/5 - 9/7/23 TRAVEL PER DIEM & MILEAGE - 2023 FMA ANNUAL CONFERENCE $204.26 $204.26Remit to: MORENO VALLEY, CA FYTD:
JOHNSON , TRACY 38218 08/30/2023 JUL. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $547.20 $1,003.20Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 129
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
JOHNSON, KIA 246069 08/16/2023 2003513.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: MORENO VALLEY, CA FYTD:
JOSEPH M. BAKER JR. DBA
SPORTIQUE SCREEN PRINTING
38056 08/09/2023 53600 BEAUTIFY MOVAL PROGRAM T-SHIRTS $731.67 $4,322.92Remit to: RIVERSIDE, CA FYTD:
JTB SUPPLY CO., INC. 38158 08/23/2023 112348 TRAFFIC SIGNAL MAINT SUPPLIES $5,387.50 $8,864.39Remit to: ORANGE, CA FYTD:
KB HOME INLAND EMPIRE 245962 08/02/2023 PA12-0005 REFUND REFUND PARKS TRAIL DEPOSIT FOR PROJECT PA12-0005 (TR 36436)
$10,000.00
$10,000.00Remit to: WILDOMAR, CA FYTD:
KINGDOM DEVELOPMENT INC. 245963 08/02/2023 PROJ. PEN19-0110 REFUND EROSION CTRL SECURITY DEPOSIT-COURTYARDS AT
COTTONWOOD
$10,262.50
$10,262.50Remit to: RIVERSIDE, CA FYTD:
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
37988 08/02/2023 42690300 COPIER LEASE-CITY WIDE-JUNE 2023 $13,039.44 08/02/2023 42690301 COPIERS C650I/C550I/BIZ360I-CITY WIDE $13,039.44Remit to: PASADENA, CA FYTD:
KRASNIAK, NATHAN 246070 08/16/2023 2003514.047 ACCOUNT CREDIT REFUND $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:
KUSTOM SIGNALS, INC. 246009 08/16/2023 604730 RADAR/LASER MAINT & REPAIR-POLICE DEPT $546.95 $827.68Remit to: CHARLOTTE, NC FYTD:
A.9.a
Packet Pg. 130
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
KUUBIX GLOBAL LLC 246179 08/30/2023 BON22-1449 REFUND PERMIT FEES-PERMIT CANCELLED-12330 LOREZ DR $140.56 246180 08/30/2023 BOE22-0498 REFUND PERMIT FEES-PERMIT CANCELLED-11523 PROSPERITY LN $191.52 246181 08/30/2023 BOE22-0637 REFUND PERMIT FEES-PERMIT CANCELLED-22638 MORALIA DR $191.52 246182 08/30/2023 BON22-1685 REFUND PERMIT FEES-PERMIT CANCELLED-22638 MORALIA DR $263.04 246183 08/30/2023 BON23-1330 REFUND PERMIT FEES-PERMIT CANCELLED-21110 DICKINSON RD $263.04 $1,049.68Remit to: VISALIA, CA FYTD:
LEADERSHIP MILITARY ACADEMY 246071 08/16/2023 2003523.047 ACCOUNT CREDIT REFUND $57.00 $57.00Remit to: MORENO VALLEY, CA FYTD:
LEIGHTON CONSULTING, INC. 37990 08/02/2023 57737 801 0021 SR60/MORENO BEACH PH 2 $9,856.44 $28,550.12Remit to: IRVINE, CA FYTD:
LENHAUSEN, CYNTHIA 245964 08/02/2023 CIT.# C32263 REFUND ADMIN CITATION FEE - DISMISSED $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
LEXISNEXIS PRACTICE
MANAGEMENT
38113 08/16/2023 3094637109 LEGAL RESEARCH TOOLS-JULY 2023 $883.20 $1,766.40Remit to: CHICAGO, IL FYTD:
LIEBERT, CASSIDY, WHITMORE 245937 08/02/2023 244687 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES $1,808.28 $4,038.11Remit to: LOS ANGELES, CA FYTD:
LOR GEOTECHNICAL GROUP, INC. 37991 08/02/2023 19139 801 0089 CITYWIDE PVT REHAB FY 21/22 $6,545.90 08/02/2023 19144 VARIOUS LOCAL STREETS_FINAL REPORT
08/02/2023 19164 801 0087 CITYWIDE PVMT REHAB PGM FY20/21 38219 08/30/2023 19180 801 0089 CITYWIDE PVT REHAB FY 21/22 $2,138.60 $8,684.50Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 131
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
LYNCHESKI, MARC 246154 08/30/2023 2023.7.1.2 COMMUNICATION SERVICES 7/08-8/17/23 $1,592.50 $9,742.50Remit to: TUSTIN, CA FYTD:
LYONS SECURITY SERVICE, INC. 37992 08/02/2023 35587 SECURITY GUARD SVCS-COMMUNITY PARK-JUNE 2023 $5,621.71 08/02/2023 35590 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JUNE 2023 08/02/2023 35595 SECURITY GUARD SVCS-SENIOR CENTER-JUNE 2023 08/02/2023 35596 SECURITY GUARD SVCS-TOWNGATE-JUNE 2023 38058 08/09/2023 35588 SECURITY GUARD SVCS-CITY HALL-JUNE 2023 $24,417.83 08/09/2023 35589 SECURITY GUARD SVCS-CITY YARD-JUNE 2023 08/09/2023 35593 SECURITY GUARD SVCS-ERC-JUNE 2023
08/09/2023 35594 SECURITY GUARD SVCS-LIBRARY-JUNE 2023
38115 08/16/2023 35800 SECURITY GUARD SVCS-CITY HALL-JULY 2023 $14,214.60 08/16/2023 35805 SECURITY GUARD SVCS-ERC-JULY 2023
08/16/2023 35806 SECURITY GUARD SVCS-LIBRARY-JULY 2023
08/16/2023 35807 SENIOR CENTER EVENT-PARKS
38159 08/23/2023 35592 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-JUNE 2023 $14,350.43 08/23/2023 35804 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-JULY 2023 08/23/2023 35809 SECURITY GUARD SVCS-4TH OF JULY EVENT-PARKS 38220 08/30/2023 35801 SECURITY GUARD SVCS-CITY YARD-JULY 2023 $10,780.19 $78,560.18Remit to: ANAHEIM, CA FYTD:
M & J ENTERPRISES INC. DBA
TRAVELING TIDE POOLS
245938 08/02/2023 061723 JOLLY JUMPS - PARKS $1,335.00
$1,335.00Remit to: MURRIETA, CA FYTD:
MACIEL, LAUREN 246072 08/16/2023 2003515.047 ACCOUNT CREDIT REFUND $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 132
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MAGEE, GREGORY 246073 08/16/2023 2003528.047 ACCOUNT CREDIT REFUND $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:
MALCOLM SMITH
MOTORCYCLES, INC.
38059 08/09/2023 100822303 BOOTS & GLOVES FOR PD MOTOR OFFICERS $327.19 $327.19Remit to: RIVERSIDE, CA FYTD:
MARCH JOINT POWERS
AUTHORITY
245939 08/02/2023 59825 GAS CHARGES-M.A.R.B. BUILDING 823-APR. 2023 $104.79 08/02/2023 59828 GAS CHARGES-M.A.R.B. BUILDING 938-APR. 2023 $104.79Remit to: RIVERSIDE, CA FYTD:
MAR-CO EQUIPMENT COMPANY 38221 08/30/2023 195301 STREET SWEEPER REPAIR - LABOR & PARTS $23,418.22 08/30/2023 195383 STREET SWEEPER REPAIR - LABOR & PARTS $23,418.22Remit to: POMONA, CA FYTD:
MARGARITAS GRILL RESTAURANT
& CATERING, LLC
37994 08/02/2023 S02507 VIP CATERING FOR 4TH OF JULY 2023 EVENT $9,490.62 $9,490.62Remit to: MORENO VALLEY, CA FYTD:
MARIACHI DIVAS, INC. 245965 08/02/2023 10052 MARIACHI DIVAS MUSIC PERFORMANCE FOR M.V. SUMMER CONCERT-8/3/23
$3,000.00
$3,000.00Remit to: HACIENDA HEIGHTS, CA FYTD:
MARIANA, RODRIGUEZ 246074 08/16/2023 2003522.047 ACCOUNT CREDIT REFUND $37.60 $37.60Remit to: MURRIETA, CA FYTD:
A.9.a
Packet Pg. 133
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 37995 08/02/2023 103248 LANDSCAPE MAINT.-MORENO BEACH ELECTRIC SUBSTATION- JUN. 2023
$699.76
08/02/2023 103252 LANDSCAPE MAINT.-UTILITY FIELD OFFICE-JUN. 2023 08/02/2023 103258 LANDSCAPE MAINT.-KITCHING ELECTRIC SUBSTATION-JUN. 2023 38222 08/30/2023 103586 SD LANDSCAPE BASE (WQB) JULY $7,432.62 $96,196.36Remit to: IRWINDALE, CA FYTD:
MARTINEZ, ERNESTO 246128 08/23/2023 R23-175784 ANIMAL SERVICES REFUND LICENSE OVERPAY $7.00 $7.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, HUGO CANO 245995 08/09/2023 24645 LaBarca MV REFUND FOR PAYMENT OF WA 40-545B (24645 LABARCA,
MORENO VALLEY)
$1,912.49
$1,912.49Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, JAILYN 246129 08/23/2023 R23-175451 ANIMAL SERVICES REFUND LICENSE OVERPAY $13.00 $13.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ-LANGENBAU,
CHRISTOPHER
246075 08/16/2023 2003516.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: MORENO VALLEY, CA FYTD:
MARX | OKUBO ASSOCIATES, LTD 38161 08/23/2023 I-64385-N3Z3 PROPERTY CONDITION ASSESSMENT PROGRESS PAYMENT #2 $20,986.57 $90,085.61Remit to: DENVER, CO FYTD:
MATTOX, JOSEPH 38162 08/23/2023 8/26 - 8/30/23 TRAVEL PER DIEM - 2023 APWA PWX EXPO $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 134
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MCGRATH RENTCORP AND
SUBSIDIARIES
37996 08/02/2023 301143166 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 07/26-08/24/23 $197.81 $395.62Remit to: SAN FRANCISCO, CA FYTD:
MCT TECHNOLOGY, INC. 246155 08/30/2023 12797 CARE CONNECT - CHILD CARE DATA MANAGEMENT SOFTWARE $3,240.00 $3,240.00Remit to: CHINO HILLS, CA FYTD:
MEDINA, DANNY 246076 08/16/2023 2003529.047 ACCOUNT CREDIT REFUND $0.40 $0.40Remit to: MORENO VALLEY, CA FYTD:
MEJIA-NUNEZ, MELANIE 246130 08/23/2023 R23-173554 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, ORLANDO 246131 08/23/2023 R23-175068 ANIMAL SERVICES REFUND LICENSE OVERPAY $33.00 $33.00Remit to: MORENO VALLEY, CA FYTD:
MERCADO, PRISCILLA 246103 08/23/2023 8/8 - 8/9/23 TRAVEL PER DIEM - TOBACCO TASK FORCE TRAINING $103.50 $103.50Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 135
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
37997 08/02/2023 750293 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 7/16/23
$1,846.33
38117 08/16/2023 747422 JUN 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$5,302.06
08/16/2023 752838 JULY 2023 SPECIAL CLEANING FOR EVENT RENTAL-SENIOR CENTER
08/16/2023 752888 JUL 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
08/16/2023 752889 JUL 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$92,848.19Remit to: MONTEREY PARK, CA FYTD:
MIDWEST VETERINARY SUPPLY 38061 08/09/2023 19976859-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,136.30 08/09/2023 20005586-100 ANIMAL MEDICAL SUPPLIES/VACCINES 38118 08/16/2023 20005586-050 ANIMAL MEDICAL SUPPLIES/VACCINES $802.40 08/16/2023 20127661-000 ANIMAL MEDICAL SUPPLIES/VACCINES $3,604.36Remit to: LAKEVILLE, MN FYTD:
MILHOLLAND ELECTRIC, INC 246132 08/23/2023 BON22-2288 REFUND PERMIT FEES-PROJECT CANCELLED-12145 LEIF ERICSON DR
$263.04
$263.04Remit to: EL CAJON, CA FYTD:
MILLER, SHANNON 246184 08/30/2023 R23-175925 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: FALLON, NV FYTD:
MORENO VALLEY COMMUNITY
VET CARE
38163 08/23/2023 JUL. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/JULY 2023 $24,871.04 $48,591.73Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 136
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MORENO VALLEY DIAMOND
GIRLS SOFTBALL ASSOCIATION
246010 08/16/2023 AUG 2, 2023 DIST. 3 COUNCIL MEMBER SPONSORSHIP - MVDGSA TEAM: ICE QUEENS
$500.00
246011 08/16/2023 AUG. 2, 2023 DIST. 1 COUNCIL MEMBER SPONSORSHIP - MVDGSA TEAM:
QUEEN KOBRAS
$250.00
246012 08/16/2023 AUG. 7, 2023 DIST. 4 COUNCIL MEMBER SPONSORSHIP - TEAM: ICE QUEENS (8U DIV.)
$200.00
246013 08/16/2023 AUG. 8, 2023 DIST. 1 COUNCIL MEMBER SPONSORSHIP - TEAM: CYCLONES (DIV. 3/4)
$300.00
246104 08/23/2023 AUG. 16, 2023 DIST. 4 COUNCIL MEMBER SPONSORSHIP - TEAM: CYCLONES (DIV. 3/4)
$200.00
$1,450.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
38223 08/30/2023 JULY 2023 PASS THROUGH FUNDS 7/1-7/31/23 $972.95 $2,193.80Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY HISPANIC
CHAMBER OF COMMER
246156 08/30/2023 001010 ANNUAL PLATINUM MEMBERSHIP/BENEFITS - FY 23/24 $15,000.00 $15,000.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
37998 08/02/2023 AUG. 2023 RENT AUGUST 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
38224 08/30/2023 SEP. 2023 RENT SEPTEMBER 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$13,749.08Remit to: MORENO VALLEY, CA FYTD:
MOTOPORT USA 246105 08/23/2023 1136 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $1,568.02 08/23/2023 1191 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$1,568.02Remit to: ESCONDIDO, CA FYTD:
A.9.a
Packet Pg. 137
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
MOVAL ELITE ATHLETICS 246077 08/16/2023 2003536.047 ACCOUNT CREDIT REFUND $116.00 $116.00Remit to: MORENO VALLEY, CA FYTD:
NAMEKATA, JAMES 38225 08/30/2023 JUL. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $547.20 $1,003.20Remit to: RIVERSIDE, CA FYTD:
NARCISSE, MARK 246185 08/30/2023 MVP91437 REFUND PARKING CITATION FEE PAID TWICE (DMV & FTB
INTERCEPT)
$433.00
$433.00Remit to: MORENO VALLEY, CA FYTD:
NFL FLAG INLAND EMPIRE 246078 08/16/2023 2003537.047 ACCOUNT CREDIT REFUND $20.50 $20.50Remit to: EAST HIGHLAND, CA FYTD:
NGUYEN, CLEMENT BA DUONG 38164 08/23/2023 JULY 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $441.00 $1,087.80Remit to: BEAUMONT, CA FYTD:
NGUYEN, HOANG 246157 08/30/2023 9/5 - 9/7/23 TRAVEL PER DIEM & MILEAGE - 2023 FMA ANNUAL CONFERENCE $272.38 $272.38Remit to: MORENO VALLEY, CA FYTD:
NINYO & MOORE GEOTECHNICAL 38062 08/09/2023 275324 807 0058 PUMP TRACK AT MARCH FIELD PARK $4,233.75 $4,233.75Remit to: SAN DIEGO, CA FYTD:
NISSEN, CHRISTOPHER 245991 08/09/2023 MVA030029000 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $57.50 $57.50Remit to: DIAMOND BAR, CA FYTD:
A.9.a
Packet Pg. 138
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
NPG INC, DBA GOLDSTAR
ASPHALT PRODUCTS
38165 08/23/2023 24082 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $242.98 38226 08/30/2023 23672 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $705.23 08/30/2023 23978 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 08/30/2023 24198 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $948.21Remit to: PERRIS, CA FYTD:
OJEDA, CYNTHIA 245992 08/09/2023 MVA030029482 REFUND PARKING CITATION FEE PAID AT DMV, AFTER IT WAS MAILED IN.
$115.00
$115.00Remit to: MORENO VALLEY, CA FYTD:
ONNEKIKAM, FRANCIS 246079 08/16/2023 MVA050029308 REFUND PARKING CITATION FEE - DISMISSED $115.00 $115.00Remit to: VICTORVILLE, CA FYTD:
OPERATION SAFEHOUSE, INC. 37999 08/02/2023 12 - (JUNE 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR
YOUTH PROGRAM
$1,560.00
$4,120.00Remit to: RIVERSIDE, CA FYTD:
OUTLAW DOGS RESCUE 245993 08/09/2023 R23-175493 ANIMAL SERVICES REFUND UNALTERED FEES $65.00 $65.00Remit to: SANTA ANA, CA FYTD:
OVIEDO, JUAN 246133 08/23/2023 R23-175928 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: BLOOMINGTON, CA FYTD:
PACIFC VIEW CHARTER SCHOOL 246080 08/16/2023 2003533.047 ACCOUNT CREDIT REFUND $40.50 $40.50Remit to: MORENO VALLEY, CA FYTD:
PACIFIC SAFETY CENTER 246093 08/16/2023 83859 HAZWOPER 4-HOUR REFRESHER TRAINING CLASS 3/14/23 $895.00 $895.00Remit to: SAN DIEGO, CA FYTD:
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Packet Pg. 139
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
PARSONS TRANSPORTATION
GROUP, INC.
38227 08/30/2023 2308A204 801 0021 SR60/MORENO BEACH PH 2 $3,110.62 $5,038.57Remit to: IRVINE, CA FYTD:
PEPE'S TOWING 38063 08/09/2023 107520 EVIDENCE TOWING FOR PD $281.00 38064 08/09/2023 108341 EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $550.00 38119 08/16/2023 111826 EMERGENCY TOWING SERVICES FOR FLEET VEHICLE $531.00 08/16/2023 111858 EVIDENCE TOWING FOR PD
38228 08/30/2023 105097 EVIDENCE TOWING FOR PD $281.00
$1,643.00Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 38229 08/30/2023 3856 PROFESSIONAL DBE/CPR CONSULTING SERVICES $9,000.00 $17,834.00Remit to: LOS ANGELES, CA FYTD:
PERMIT RUNNER 246186 08/30/2023 BOW22-0280 REFUND PERMIT FEES-PERMIT CANCELLED-25251 ALESSANDRO $137.12 246187 08/30/2023 BOW22-0281 REFUND PERMIT FEES-PERMIT CANCELLED-25299 ALESSANDRO $55.52 246188 08/30/2023 BOW22-0282 REFUND PERMIT FEES-PERMIT CANCELLED-25371 ALESSANDRO $55.52 246189 08/30/2023 BOW22-0290 REFUND PERMIT FEES-PERMIT CANCELLED-25445 ALESSANDRO $55.52 246190 08/30/2023 BOW22-0283 REFUND PERMIT FEES-PERMIT CANCELLED-25407 ALESSANDRO $259.52 246191 08/30/2023 BOW22-0284 REFUND PERMIT FEES-PERMIT CANCELLED-25383 ALESSANDRO $177.92 246192 08/30/2023 BOW22-0285 REFUND PERMIT FEES-PERMIT CANCELLED-25275 ALESSANDRO $177.92 246193 08/30/2023 BOW22-0286 REFUND PERMIT FEE-PERMIT CANCELLED-25323 ALESSANDRO $177.92 246194 08/30/2023 BOW22-0287 REFUND PERMIT FEES-PERMIT CANCELLED-25395 ALESSANDRO $177.92 246195 08/30/2023 BOW22-0288 REFUND PERMIT FEES-PERMIT CANCELLED-25431 ALESSANDRO $259.52 246196 08/30/2023 BOW22-0289 REFUND PERMIT FEES-PERMIT CANCELLED-25287 ALESSANDRO $177.92 $1,712.32Remit to: LAKESIDE, CA FYTD:
A.9.a
Packet Pg. 140
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
PERMITROCKET SOFTWARE LLC
DBA EPERMITHUB
38167 08/23/2023 2308 EPERMITHUB DIGITAL PLAN ROOM CUSTOMER SUCCESS-TECH SERV
$8,557.50
$8,557.50Remit to: MIAMI, FL FYTD:
PETTY CASH - FINANCE 245952 08/02/2023 JUL2022-JUN2023 PETTY CASH FUND REPLENISHMENT $2,673.58 $2,673.58Remit to: MORENO VALLEY, CA FYTD:
PIGGUE, LINDA 246134 08/23/2023 2003540.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
PINS & NEEDLES 246014 08/16/2023 14700 POLOS & HATS FOR CODE & PARKING CONTROL STAFF $470.87 246158 08/30/2023 14716 EMBROIDERY FOR VELCRO PATCHES FOR TACTICAL VESTS-
CODE/PK RANGERS
$420.23
$891.10Remit to: HEMET, CA FYTD:
PRIME ACTUARIAL CONSULTING
LLC
38230 08/30/2023 30062 WORKERS' COMP / LIABILITY PROGRAMS ACTUARIAL REVIEW-
RISK MGT/HR
$7,000.00
$7,000.00Remit to: SACRAMENTO, CA FYTD:
PRIORIT CONSULTING, LLC 38168 08/23/2023 PC 378 GIS SERVER SUPPORT SERVICES $2,100.00 $2,100.00Remit to: REDLANDS, CA FYTD:
PROFESSIONAL
COMMUNICATIONS NETWORK
PCN
246015 08/16/2023 222100403 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $407.23 $407.23Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 141
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
PROFESSIONAL DEVELOPMENT
ACADEMY, LLC
38231 08/30/2023 118688 HIGH PERFORMANCE LEADERSHIP TRAINING - ALVAREZ $1,895.00 $1,895.00Remit to: CLACKAMAS, OR FYTD:
PTS COMMUNICATIONS INC 38169 08/23/2023 2107296 PAY PHONE SERVICES-JUL. 2023 $282.22 08/23/2023 2108684 PAY PHONE SERVICES-AUG. 2023
$282.22Remit to: SAN RAMON, CA FYTD:
PVP COMMUNICATIONS, INC. 38120 08/16/2023 133277 REPAIR OF MOTOR HELMET RADIO GEAR $227.26 $227.26Remit to: TORRANCE, CA FYTD:
QUADIENT LEASING USA, INC. 38170 08/23/2023 N10046386 MAIL MACHINE LEASE FEES $2,387.10 08/23/2023 N9917836 MAIL MACHINE LEASE FEES 5/27/23-8/26/23 $2,387.10Remit to: DALLAS, TX FYTD:
QUALITY CODE PUBLISHING 245940 08/02/2023 GC0010771 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $3,413.90 08/02/2023 GC0011062 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $3,413.90Remit to: DETROIT, MI FYTD:
RACHEL LANDREY DBA
STREETBEAT AVE
38232 08/30/2023 AUG. 22, 2023 MAYOR'S DONATION FOR CHRISTMAS TOY DRIVE @ MV MALL
SPONSORSHIP
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, OSCAR 246081 08/16/2023 BFC23-0113 REFUND PLAN REVIEW FEES - NO TENANT IMPROVEMENT 13373 PERRIS
$1,690.00
$1,690.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 142
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 38233 08/30/2023 JUL. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$1,487.50
$2,994.60Remit to: MORENO VALLEY, CA FYTD:
RD SYSTEMS, INC. 38171 08/23/2023 101546 $420.00
38234 08/30/2023 101554
SW ENTRY DOOR KEY PIN PAD REPAIR-PUBLIC SAFETY BLDG.
EAST DOOR KEY CARD READER REPAIR-CITY YARD SANTIAGO $589.62 $1,009.62Remit to: TUSTIN, CA FYTD:
A.9.a
Packet Pg. 143
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38001 08/02/2023 03F6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $864.77 08/02/2023 03F6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 08/02/2023 03F6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 08/02/2023 03F6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 08/02/2023 03F6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 08/02/2023 03F6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 08/02/2023 03F6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 08/02/2023 03F6703657407 WATER DISPENSER UNIT RENTAL-CRC 08/02/2023 03F6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 08/02/2023 03F6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 08/02/2023 03F6703657413 WATER DISPENSER UNITS RENTAL-BERC 08/02/2023 03F6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 08/02/2023 03F6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 08/02/2023 03F6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 08/02/2023 03F6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 08/02/2023 03F6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 08/02/2023 03F6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 08/02/2023 03F6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 08/02/2023 03F6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 08/02/2023 03F6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 08/02/2023 03F6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 08/02/2023 03F6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 08/02/2023 03F6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 08/02/2023 03F6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 08/02/2023 03F6703686057 WATER DISPENSER UNIT RENTAL-EOC 08/02/2023 03F6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 08/02/2023 03F6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 08/02/2023 03F6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 08/02/2023 03F6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2
A.9.a
Packet Pg. 144
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38001 08/02/2023 03G0035449180 BOTTLED WATER COOLER RENTAL-ARMADA ELEMENTARY/CHILD CARE
$864.77
08/02/2023 03G0035449305 BOTTLED WATER COOLER RENTAL-CREEKSIDE
ELEMENTARY/CHILD CARE
38235 08/30/2023 03H0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$41.82
08/30/2023 03H0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE
ELEMENTARY/CHILD CARE
$964.03Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 38172 08/23/2023 JULY 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$744.00
$1,459.20Remit to: LAKE ELSINORE, CA FYTD:
RESTORATION JUBILEE CENTER 246082 08/16/2023 2003534.047 ACCOUNT CREDIT REFUND $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
38070 08/09/2023 1102 AUDIO/VISUAL EQUIPMENT & SERVICES FOR JULY 4TH EVENT $13,406.25 38121 08/16/2023 1116 AUDIO/VISUAL & LIGHTING SVCS-MOVAL 2023 SUMMER
CONCERTS & MOVIES
$6,361.00
38173 08/23/2023 1094 SOUND ENGINEER SERVICES FOR RENTAL-MOVAL BACK TO
SCHOOL FEST
$672.00
$22,622.25Remit to: COLTON, CA FYTD:
RINCON CONSULTANTS, INC. 38122 08/16/2023 49468 HOMEKEY PROJECT PHASE 1 SERVICES $4,107.90 $4,107.90Remit to: VENTURA, CA FYTD:
RIVERA, RALPH 246083 08/16/2023 2003517.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: PERRIS, CA FYTD:
A.9.a
Packet Pg. 145
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE AREA RAPE CRISIS
CENTER
38002 08/02/2023 APR2023-10 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$1,632.64
08/02/2023 JAN2023-07.1 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
08/02/2023 MAY2023-11 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
38090 08/15/2023 APR2023-10.1 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$4,116.82
08/15/2023 JUN2023-12 CDBG FY22/23 SUBGRANTEE PAYMENT-SAFE COMMUNITIES
PROJECT
$5,968.77Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY OFFICE OF
EDUCATION
245979 08/09/2023 2023/2731 TRANSLATION SERVICES-CITY COUNCIL MTGS/STUDY SESSION 6/6-6/13/23
$482.19
08/09/2023 2023/2731 (TSC) TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 6/7/23
$1,083.44Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246017 08/16/2023 PE0000001142 PSEC RADIO SUBSCRIPTIONS-CODE 7/1-7/31/23 $1,286.18 08/16/2023 PE0000001143 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 7/1-7/31/23 08/16/2023 PE0000001144 PSEC RADIO SUBSCRIPTIONS-OEM 7/1-7/31/23 $2,276.68Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE MEDICAL CLINIC 38071 08/09/2023 700000183-3/8/23 PRE-EMPLOYMENT PHYSICALS & DRUG SCREENINGS $1,993.00 38236 08/30/2023 700000183-4/7/23 PRE-EMPLOYMENT PHYSICALS & DRUG SCREENINGS $8,564.00 08/30/2023 700000183-6/7/23 PRE-EMPLOYMENT PHYSICALS & DRUG SCREENINGS 08/30/2023 700000183-7/7/23 PRE-EMPLOYMENT PHYSICALS & DRUG SCREENINGS $10,557.00Remit to: RIVERSIDE, CA FYTD:
A.9.a
Packet Pg. 146
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE UNIVERSITY HEALTH
SYSTEMS - MEDICAL CTR
38174 08/23/2023 2023-06 RSO MV SART EXAMS - JUNE 2023 $12,400.00 08/23/2023 2023-07 RSO MV SART EXAMS - JULY 2023
$12,400.00Remit to: MORENO VALLEY, CA FYTD:
RMA GROUP, INC 245980 08/09/2023 85784 801 0086 JUAN BAUTISTA TRAIL ATP 4 $6,645.00 08/09/2023 85786 801 0086 JUAN BAUTISTA TRAIL ATP 4
$8,775.00Remit to: RANCHO CUCAMONGA, CA FYTD:
ROADPOST USA INC DBA
BLUECOSMO
38124 08/16/2023 BU01587398 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 38237 08/30/2023 BU01597854 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $2,678.00Remit to: SEATTLE, WA FYTD:
ROMAN TINT, INC 38072 08/09/2023 3124 6 ROLLER SHADE & 5% WINDOW TINT IN GYM-FIRE STATION 48 $1,969.79 $1,969.79Remit to: RIALTO, CA FYTD:
ROMO PLANNING GROUP INC 38125 08/16/2023 2023-06 PLANNING CONSULTANT SERVICES - 6/04-6/30/23 $18,317.50 $27,252.50Remit to: RANCHO CUCAMONGA, CA FYTD:
ROMO, ANALILIA 246084 08/16/2023 MVA010032619 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $57.50 $57.50Remit to: MODESTO, CA FYTD:
ROSA, SHAWNDEL 246135 08/23/2023 13767 ONE-TIME PAYMENT CORRECTION OF TOW FEES CHARGED $281.00 $281.00Remit to: MORENO VALLEY, CA FYTD:
ROYAL FLUSH CASINO EVENTS 246164 08/30/2023 A0791 SERVICES FOR CASINO EVENT AT SENIOR CENTER ON 8/31/23 $2,320.00 $2,320.00Remit to: WESTMINSTER, CA FYTD:
A.9.a
Packet Pg. 147
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
RUELAS, JAIME 246136 08/23/2023 BFR20-0115.R002 REFUND PLAN CHECK FEES-VOIDED SUBMITTAL-11690
MATHEWS RD
$474.00
$474.00Remit to: MORENO VALLEY, CA FYTD:
SAFEWAY SIGN CO. 38175 08/23/2023 55246 TRAFFIC SIGNS/HARDWARE $312.00 $2,200.87Remit to: ADELANTO, CA FYTD:
SANCHEZ, GUADALUPE 246085 08/16/2023 MVA020062779 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
SEARLE CREATIVE GROUP, LLC 38126 08/16/2023 23406 PROACTIVE WEBSITE MAINTENANCE PLAN FOR MORENOVALLEYBUSINESS.COM
$10,000.00
$12,921.25Remit to: VENTURA, CA FYTD:
SECURITY SIGNAL DEVICES, INC.
DBA SSD ALARM
38074 08/09/2023 R-00453302 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- JUL. 2023
$1,030.94
08/09/2023 R-00462782 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- AUG. 2023
38238 08/30/2023 R-00468991 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- SEP. 2023
$515.47
$1,546.41Remit to: ANAHEIM, CA FYTD:
SERNA, STACY 246086 08/16/2023 2003518.047 ACCOUNT CREDIT REFUND $77.30 $77.30Remit to: MORENO VALLEY, CA FYTD:
SKY PUBLISHING 38239 08/30/2023 23_5_464 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2023 ISS 5
$1,500.00
$1,500.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 148
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
SOLCIUS LLC 246137 08/23/2023 BON22-1245 REFUND PERMIT FEES-PROJECT CANCELLED-25922 CALLE
ENSENADA
$263.04
$263.04Remit to: PROVO, UT FYTD:
SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
246106 08/23/2023 4217518 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 65 $974.86 08/23/2023 4218032 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 99 08/23/2023 4219254 EMISSIONS FEES INVOICE-FIRE STATION 65 08/23/2023 4221722 EMISSIONS FEES INVOICE-FIRE STATION 99 $974.86Remit to: DIAMOND BAR, CA FYTD:
SOUTHERN CALIFORNIA EDISON 245941 08/02/2023 JUL-23 8/2/23 ELECTRICITY CHARGES $8,479.34 245981 08/09/2023 JUL-23 8/9/23 ELECTRICITY CHARGES $15,055.68 08/09/2023 JUN-23 8/9/23 ELECTRICITY CHARGES
246159 08/30/2023 AUG-23 8/30/23 ELECTRICITY CHARGES $12,715.66 08/30/2023 JUL-23 8/30/23 ELECTRICITY CHARGES
246160 08/30/2023 515478 DOC# 7590506899-NEW METER & SVC/REQ#3539992/11790
PIGEON PASS RD
$1,664.26
$400,617.68Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 246161 08/30/2023 JULY-2023 GAS CHARGES $3,487.73 $8,109.65Remit to: MONTEREY PARK, CA FYTD:
SOUTHWEST OFFSET PRINTING
CO., INC.
246018 08/16/2023 204286 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/SEP-DEC 2023 ISSUE
$20,428.90
$20,428.90Remit to: GARDENA, CA FYTD:
SOUTHWEST POWER POOL, INC. 38004 08/02/2023 WIUFMP452PY28 PLAN YEAR 28 BILLING - MV UTILITY $534.01 $534.01Remit to: LITTLE ROCK, AR FYTD:
A.9.a
Packet Pg. 149
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 38005 08/02/2023 6435574 070723 BOTTLED WATER SERVICE FOR CITY YARD $249.98 38177 08/23/2023 6435574 080423 BOTTLED WATER SERVICE FOR CITY YARD $296.83 $546.81Remit to: DALLAS, TX FYTD:
STATE BOARD OF EQUALIZATION
1 38285 08/25/2023 073123 SALES & USE TAX REPORT FOR 7/1-7/31/23 $884.00 $6,790.00Remit to: SACRAMENTO, CA FYTD:
STATE OF CALIFORNIA DEPT. OF
JUSTICE
245943 08/02/2023 665053 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUN. 2023 $840.00 245944 08/02/2023 665886 LIVE SCAN FINGERPRINTING APPS FOR PD-JUN. 2023 $1,415.00 246019 08/16/2023 646575 LIVE SCAN FINGERPRINTING SERVICES - MAR. 2023 $6,540.00 08/16/2023 652962 LIVE SCAN FINGERPRINTING SERVICES - APR. 2023 08/16/2023 659331 LIVE SCAN FINGERPRINTING SERVICES - MAY 2023 08/16/2023 666059 LIVE SCAN FINGERPRINTING SERVICES - JUN. 2023 246108 08/23/2023 672218 LIVE SCAN FINGERPRINTING APPS FOR PD-JUL. 2023 $964.00 $9,759.00Remit to: SACRAMENTO, CA FYTD:
STATE WATER RESOURCES
CONTROL BOARD 1
245982 08/09/2023 SW-0259009 801 0077 JB TRAIL ATP3 ANNUAL PERMIT FEE $704.00 $704.00Remit to: SACRAMENTO, CA FYTD:
STATEWIDE TRAFFIC SAFETY AND
SIGNS, INC
38076 08/09/2023 13011049 TRAFFIC SAFETY EQUIPMENT-ORANGE T-SHIRTS & LIME VESTS $958.97 38127 08/16/2023 13010989 QUOTE# 13006327-JULY 4TH TRAFFIC EQUIPMENT RENTAL (QUOTED RATE)
$2,504.25
$3,463.22Remit to: PASADENA, CA FYTD:
A.9.a
Packet Pg. 150
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
38240 08/30/2023 JUL-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 07/01- 07/31/23
$840.00
$314,991.65Remit to: PALM SPRINGS, CA FYTD:
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
38178 08/23/2023 230804.1 PHOTOGRAPHY SERVICES 7/20-8/3/23 - STATE OF THE CITY PRE- EVENT
$2,141.25
08/23/2023 230804.2 PHOTOGRAPHY SERVICES 8/1/23 - NATIONAL NIGHT OUT 08/23/2023 230815.1 PHOTOGRAPHY SERVICES 8/12/23 - COMMUNITY DAY OF
SERVICE EVENT
08/23/2023 230815.2 PHOTOGRAPHY SERVICES 8/15/23 - MOVAL SELFIE DAY EVENT 38241 08/30/2023 230819.1 PHOTOGRAPHY SERVICES 8/17/23 - STATE OF THE CITY EVENT $903.75 $5,357.50Remit to: MORENO VALLEY, CA FYTD:
STEWART TITLE OF CALIFORNIA,
INC.
246024 08/16/2023 698347 TITLE REPORT - FILE #2084922 S. HIDEY 12914 ROBERTS WAY $788.00 $788.00Remit to: RIVERSIDE, CA FYTD:
STILES ANIMAL REMOVAL, INC. 245983 08/09/2023 3522 DECEASED LARGE ANIMAL REMOVAL SERVICES-JUL. 2023 $3,245.00 $5,715.00Remit to: GUASTI, CA FYTD:
STRADLING, YOCCA, CARLSON &
RAUTH
38007 08/02/2023 398796-0008 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- JUN. 2023
$12,447.00
08/02/2023 398797-0009 LEGAL SERVICES-24124/24108 FIR AVE SURPLUS LAND MATTER- JUN, 2023
$26,500.50Remit to: NEWPORT BEACH, CA FYTD:
A.9.a
Packet Pg. 151
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 245945 08/02/2023 98984 MISC. SUPPLIES FOR FIRE STATION 91 $163.90 08/02/2023 98985 MISC. SUPPLIES FOR FIRE STATION 48
08/02/2023 99117 MISC. SUPPLIES FOR FIRE STATION 2
245984 08/09/2023 98655 MISC. SUPPLIES FOR PD - LOBBY $139.74 08/09/2023 99028 MISC. SUPPLIES FOR PD - SUB-STATION KEYS 08/09/2023 99041 MISC. SUPPLIES FOR PD
08/09/2023 99047 MISC. SUPPLIES FOR PD - KEYS
08/09/2023 99214 MISC. SUPPLIES FOR PD - TRAFFIC KEYS
246020 08/16/2023 99254 MISC. SUPPLIES FOR FIRE STATION 2 $26.46 246109 08/23/2023 99227 MISC. SUPPLIES FOR PD $89.25
08/23/2023 99275 CREDIT FOR ITEMS RETURNED
08/23/2023 99331 MISC. SUPPLIES FOR PD
08/23/2023 99348 MISC. SUPPLIES FOR PD
$637.57Remit to: MORENO VALLEY, CA FYTD:
SUPERIOR READY MIX CONCRETE 246021 08/16/2023 358040 DELIVERY OF MIXED CONCRETE $3,773.50 08/16/2023 359647 DELIVERY OF MIXED CONCRETE
$16,379.38Remit to: ESCONDIDO, CA FYTD:
SVA ARCHITECTS, INC. 38077 08/09/2023 60895R 803 0057_SENIOR CENTER EXPANSION $6,162.50 $6,162.50Remit to: SANTA ANA, CA FYTD:
TEJEDA, MICHELLE 246138 08/23/2023 2003541.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $209.60 $209.60Remit to: MORENO VALLEY, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
38179 08/23/2023 160180 FLEX AND COBRA ADMIN FEES-JUL. 2023 $1,573.15 $100,848.72Remit to: TEMECULA, CA FYTD:
A.9.a
Packet Pg. 152
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
THERMAL-COOL INC. 38129 08/16/2023 65900 MAINTENANCE FOR SUNNYMEAD PARK SNACK BAR ICE MACHINE $230.00 08/16/2023 65901 MAINTENANCE FOR LASSELLE SPORTS PARK SNACK BAR $230.00Remit to: RIVERSIDE, CA FYTD:
THOMPSON COBURN LLP 38010 08/02/2023 3616754 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUN. 2023
$35.27
38243 08/30/2023 3621183 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUL. 2023
$59.56
$133.23Remit to: WASHINGTON, DC FYTD:
T-MOBILE USA, INC. 245946 08/02/2023 9539652941 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $25.00 245985 08/09/2023 9539652943 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $350.00 08/09/2023 9539652944 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 08/09/2023 9539652945 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 08/09/2023 9540345855 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $375.00Remit to: SEATTLE, WA FYTD:
TORTORO ENTERPRISES INC. DBA
FUN SERVICES
246110 08/23/2023 232093 PRIZES & RENTALS-4TH OF JULY $7,340.00 $7,340.00Remit to: YORBA LINDA, CA FYTD:
TOUCH OF SOUL 38181 08/23/2023 JULY 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $516.00 $1,006.20Remit to: MORENO VALLEY, CA FYTD:
TRANSTECH ENGINEERS, INC. 245948 08/02/2023 20231764 TRANSPORTATION PLANNING SVCS-PROJ 230064 MV TRF
BELAGO PARK TIA
$15,268.75
08/02/2023 20233356 801 0064 SR60/REDLANDS BLVD INTERCHANGE $38,435.17Remit to: CHINO, CA FYTD:
A.9.a
Packet Pg. 153
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
TRESTLES ENVIRONMENTAL
CORPORATION
246022 08/16/2023 30-23 BURROWING OWL SURVEY & FINDINGS MEMO FOR POORMAN'S
RESERVOIR
$1,600.00
$1,600.00Remit to: FALLBROOK, CA FYTD:
TRICHE, TARA 38182 08/23/2023 JULY 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,436.40 $2,973.60Remit to: MORENO VALLEY, CA FYTD:
TRINITY DIVERSIFIED, INC. 245949 08/02/2023 8623 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $169.21 $169.21Remit to: GARDENA, CA FYTD:
TRU PWR CA LLC 246139 08/23/2023 BON23-1170 REFUND PERMIT FEES-PROJECT CANCELLED-24745 QUENADA DR $263.04 $263.04Remit to: MENIFEE, CA FYTD:
TSG ENTERPRISES, INC. DBA THE
SOLIS GROUP
38011 08/02/2023 11031 $4,494.00
08/02/2023 11036
38079 08/09/2023 11032 $5,485.00
08/09/2023 11033
38244 08/30/2023 11207 $16,535.00
08/30/2023 11208
08/30/2023 11209
08/30/2023 11210
08/30/2023 11211
08/30/2023 11212
801 0087 CITYWIDE PVT REHAB FY 20/21
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0096 CITYWIDE PVT REHAB PROG (FY 21-26)
801 0089 CITYWIDE PVT REHAB FY 21/22
801 0096 CITYWIDE PVT REHAB PROG (FY 21-26)
801 0089 CITYWIDE PVT REHAB FY 21/22
801 0097 PVT REHAB CWA
801 0090 CITYWIDE PVT REHAB PGM (FY26-31)
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0021 SR60/MORENO BEACH PH 2
$37,456.00Remit to: PASADENA, CA FYTD:
TUCKER, SABRINA 246087 08/16/2023 R23-174968 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 154
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 38012 08/02/2023 AUG. 2023 RENT AUG. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.
RESOURCE CTR
$8,488.45
38245 08/30/2023 SEP. 2023 RENT SEP. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.
RESOURCE CTR
$8,488.45
$16,976.90Remit to: TAMUNING, GU FYTD:
TYLER TECHNOLOGIES, INC. 246111 08/23/2023 025-423817 MYCIVICAPP SMARTPHONE APP SUBSCRIPTION 7/1/23 - 6/30/24 $7,293.04 $8,507.28Remit to: DALLAS, TX FYTD:
U.S. BANK NA 38013 08/02/2023 13842698 INVESTMENT CUSTODIAL SERVICES-JUN. 2023 $1,130.00 $2,095.00Remit to: ST. PAUL, MN FYTD:
ULTRASERV AUTOMATED
SERVICES, LLC
38015 08/02/2023 263966 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $465.09 08/02/2023 263967 COFFEE SERVICE SUPPLIES-ANNEX 1
08/02/2023 263968 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 38130 08/16/2023 264045 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,263.80 08/16/2023 264046 COFFEE SERVICE SUPPLIES-ANNEX 1
08/16/2023 264058 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 08/16/2023 264184 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 08/16/2023 264252 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 08/16/2023 264254 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 08/16/2023 264340 COFFEE SERVICE SUPPLIES-ANNEX 1
$3,407.06Remit to: COSTA MESA, CA FYTD:
A.9.a
Packet Pg. 155
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 38080 08/09/2023 CI298385 STREET SWEEPER BRUSHES & ACCESSORIES $3,906.05 08/09/2023 CI298581 STREET SWEEPER BRUSHES & ACCESSORIES 08/09/2023 CI298933 STREET SWEEPER BRUSHES & ACCESSORIES 08/09/2023 CI299242 STREET SWEEPER BRUSHES & ACCESSORIES 08/09/2023 CI299585 STREET SWEEPER BRUSHES & ACCESSORIES 08/09/2023 CI299932 STREET SWEEPER BRUSHES & ACCESSORIES 38183 08/23/2023 CI300169 STREET SWEEPER BRUSHES & ACCESSORIES $5,661.28 08/23/2023 CI300745 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI300848 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI301057 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI301192 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI301193 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI301380 STREET SWEEPER BRUSHES & ACCESSORIES 08/23/2023 CI301695 STREET SWEEPER BRUSHES & ACCESSORIES $9,567.33Remit to: DALLAS, TX FYTD:
UNITED SITE SERVICES OF CA, INC. 38131 08/16/2023 114-13656756 FENCE RENTAL AT ANIMAL SHELTER 07/27-08/23/23 $106.40 $212.80Remit to: DALLAS, TX FYTD:
USI, MARCH ED 246088 08/16/2023 2003519.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.9.a
Packet Pg. 156
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
38184 08/23/2023 124344 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 6 $2,685.00 08/23/2023 124350 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 2 08/23/2023 124351 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 48 08/23/2023 124353 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 99 08/23/2023 124357 PEST CONTROL SERVICE-JUL. 2023-UTILITY FIELD OFFICE 08/23/2023 124358 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 58 08/23/2023 124359 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 65 08/23/2023 124360 PEST CONTROL SERVICE-JUL. 2023-FIRE STATION 91 08/23/2023 124381 PEST CONTROL SERVICE-JUL. 2023-MARCH ANNEX 08/23/2023 124383 PEST CONTROL SERVICE-JUL. 2023-MARCH FIELD PARK COMM.
CENTER
08/23/2023 124388 PEST CONTROL SERVICE-JUL. 2023-TOWNGATE COMM. CENTER 08/23/2023 124389 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
08/23/2023 124395 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
08/23/2023 124396 PEST CONTROL SERVICE-JUL. 2023-SENIOR CENTER 08/23/2023 124545 BEE REMOVAL ON PATIO-TOWNGATE COMM CENTER 08/23/2023 124561 PEST SERVICE FOR ANTS-IRIS PLAZA LIBRARY 08/23/2023 124563 ANTS ALONG 2ND FLOOR WINDOW SEALS-CITY HALL 08/23/2023 124641 PEST CONTROL SERVICE-JUL. 2023-RAINBOW RIDGE 08/23/2023 124645 PEST CONTROL SERVICE-JUL. 2023-CITY HALL 08/23/2023 124646 PEST CONTROL SERVICE-JUL. 2023-CONFERENCE & REC. CENTER 08/23/2023 124647 PEST CONTROL SERVICE-JUL. 2023-EMERGENCY OPS CENTER 08/23/2023 124648 PEST CONTROL SERVICE-JUL. 2023-PUBLIC SAFETY BLDG. 08/23/2023 124649 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
08/23/2023 124652 PEST CONTROL SERVICE-JUL. 2023-ANIMAL SHELTER
A.9.a
Packet Pg. 157
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
38184 08/23/2023 124653 $2,685.00
08/23/2023 124706
08/23/2023 124707
08/23/2023 124708
08/23/2023 124709
08/23/2023 124710
08/23/2023 124730
08/23/2023 124829
08/23/2023 124830
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
PEST CONTROL SERVICE-JUL. 2023-COTTONWOOD GOLF CENTER
PEST CONTROL SERVICE-JUL. 2023-MAIN LIBRARY
PEST CONTROL SERVICE-JUL. 2023-CITY YARD
PEST CONTROL SERVICE-JUL. 2023-TRANSPORTATION TRAILER
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD
PEST TREATMENT FOR SPIDERS/ROACHES-CITY YARD
PEST TREATMENT FOR COCKROACHES-FIRE STATION 2
PEST TREATMENT FOR SPIDERS-CITY HALL
$5,080.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY WIDE TOWING, LLC 38081 08/09/2023 23-13388 EVIDENCE TOWING FOR PD $4,034.75 08/09/2023 23-13425 EVIDENCE TOWING FOR PD
08/09/2023 23-13577 EVIDENCE TOWING FOR PD
08/09/2023 23-13578 EVIDENCE TOWING FOR PD
08/09/2023 23-13620 EVIDENCE TOWING FOR PD
38247 08/30/2023 23-13794 EVIDENCE TOWING FOR PD $843.00 08/30/2023 23-13834 EVIDENCE TOWING FOR PD
$4,877.75Remit to: MORENO VALLEY, CA FYTD:
VERIZON WIRELESS 245950 08/02/2023 9939305572 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $415.15 246162 08/30/2023 9941694965 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $419.54 $834.69Remit to: DALLAS, TX FYTD:
VERTIGIS NORTH AMERICA DBA
LATITUDE GEOGRAPHICS
246112 08/23/2023 IN-VGNA-00004942 GCX HOSTING/STANDARD SUBSCRIPTION 7/1/23-6/30/24 - CITY
GIS SITE
$10,770.00
$12,680.00Remit to: VICTORIA, BC FYTD:
A.9.a
Packet Pg. 158
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
VICKERS, ALPHADAZA 246089 08/16/2023 2003530.047 ACCOUNT CREDIT REFUND $0.15 $0.15Remit to: MORENO VALLEY, CA FYTD:
VISION SERVICE PLAN 38082 08/09/2023 818191248 EMPLOYEE VISION INSURANCE $7,525.64 08/09/2023 818405477 EMPLOYEE VISION INSURANCE
$11,233.88Remit to: SAN FRANCISCO, CA FYTD:
VISTA PAINT CORPORATION 38016 08/02/2023 2023-086739-00 PAINTING SUPPLIES $161.47 08/02/2023 2023-093285-00 PAINTING SUPPLIES
$42,510.32Remit to: FULLERTON, CA FYTD:
VOSS, TYSON 246140 08/23/2023 REIMB. 8/21/23 REIMBURSE SNACKS/DRINKS COST FOR WEEK LONG PD
CELLEBRITE CLASS
$166.29
$166.29Remit to: MORENO VALLEY, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 38084 08/09/2023 8693366022325 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,347.61 38132 08/16/2023 8692116152325 CNG FUEL PURCHASES $8,056.95 38185 08/23/2023 8692116152330 CNG FUEL PURCHASES $2,246.26 $26,794.61Remit to: HOUSTON, TX FYTD:
VULCAN MATERIALS CO, INC. 38017 08/02/2023 73644692 ASPHALTIC/CRACK SEAL MATERIALS $98.25 38186 08/23/2023 73700064 ASPHALTIC EMULSION MATERIALS $685.08 08/23/2023 73701994 ASPHALTIC EMULSION MATERIALS
08/23/2023 73711788 ASPHALTIC EMULSION MATERIALS
08/23/2023 73714694 ASPHALTIC EMULSION MATERIALS
08/23/2023 73714695 ASPHALTIC EMULSION MATERIALS
08/23/2023 73714696 ASPHALTIC EMULSION MATERIALS
08/23/2023 73717734 ASPHALTIC EMULSION MATERIALS
$5,217.45Remit to: LOS ANGELES, CA FYTD:
A.9.a
Packet Pg. 159
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
WALKER, MELISSA 246141 08/23/2023 8/26 - 8/30/23 TRAVEL PER DIEM - 2023 APWA PWX EXPO $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
38018 08/02/2023 81822794 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $617.18 38085 08/09/2023 81847901 JANITORIAL SUPPLIES FOR PD $2,514.45 38187 08/23/2023 81903084 JANITORIAL SUPPLIES FOR PD $788.73 $4,244.19Remit to: LOS ANGELES, CA FYTD:
WEBB MUNICIPAL FINANCE 245986 08/09/2023 20230079 SD ANNUAL ASSESSMENT ENGINEER'S REPORTS 23/24 $7,577.02 $7,577.02Remit to: RIVERSIDE, CA FYTD:
WELLS FARGO CORPORATE TRUST 38137 08/10/2023 W230801 DEBT SERVICE-CFD NO 87-1 (TOWNGATE) IMP AREA 1 SPECIAL TAXES
$1,853.61
$743,518.92Remit to: LOS ANGELES, CA FYTD:
WEST COAST ARBORISTS, INC. 38086 08/09/2023 196756 DIRECT PAY_801 0097 CITYWIDE PVMT REHAB PGM (FY26/27- 30/31)
$761.40
38188 08/23/2023 200802 TREE TRIMMING SERVICES - CORPORATE YARD $1,954.70 $7,683.65Remit to: ANAHEIM, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
246113 08/23/2023 23-0023 SHOPPING CART RETRIEVAL SERVICES-JUL. 2023 $5,124.00 $12,485.00Remit to: WEST COVINA, CA FYTD:
WEST COAST TURF 38133 08/16/2023 INV075734/RC0212 BULLSEYE SOD INSTALLED-HOUND TOWN DOG PARK (PER QUOTE Q000777)
$9,875.43
$9,875.43Remit to: PALM DESERT, CA FYTD:
A.9.a
Packet Pg. 160
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
WESTERN MUNICIPAL WATER
DISTRICT
246163 08/30/2023 23821-018257 JLY WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
$6,086.81
08/30/2023 23821-018258 JLY WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
08/30/2023 23866-018292 JLY WATER CHARGES-SKATE PARK
08/30/2023 24753-018620 JLY WATER CHARGES-M.A.R.B. BALLFIELDS $12,554.40Remit to: ARTESIA, CA FYTD:
WESTERN RENEWABLE ENERGY
GENERATION(WREGIS)
38019 08/02/2023 WR39117 RENEWABLE ENERGY CERTIFICATES-CREATED $0.34 $0.34Remit to: SALT LAKE CITY, UT FYTD:
WHITE, JERRY 246090 08/16/2023 2003520.047 ACCOUNT CREDIT REFUND $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
WILLDAN ENGINEERING 38020 08/02/2023 00713844 PROJECT MANAGEMENT SERVICES-JUN. 2023/NSP CLOSEOUT, ETC.
$2,172.50
38021 08/02/2023 00418798 ON-CALL CONSTRUCTION INSPECTION SERVICES - JUN. 2023 $23,552.00 $397,873.22Remit to: ANAHEIM, CA FYTD:
WILLIAMS, TORI 246091 08/16/2023 2003521.047 ACCOUNT CREDIT REFUND $67.00 $67.00Remit to: MORENO VALLEY, CA FYTD:
WILMINGTON TRUST 38138 08/10/2023 W230802 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES 3RD
INSTALLMENT
$11,660.07
$11,660.07Remit to: WILMINGTON, DE FYTD:
WIN-911 SOFTWARE 245951 08/02/2023 2361096078 1 YR ANNUAL RENEWAL OF BASIC CUSTOMER CARE SUBSCRIPTION $800.00 $800.00Remit to: AUSTIN, TX FYTD:
A.9.a
Packet Pg. 161
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/1/2023 through 8/31/2023
CHECKS UNDER $25,000
Payment Amount
WOLTERS KLUWER 38248 08/30/2023 5414398526 PD FLYER STANDALONE MAINTENANCE RENEWAL 8/01/23-7/31/24
$3,038.00
$3,038.00Remit to: TORRANCE, CA FYTD:
WSP USA, INC. 38088 08/09/2023 1328002 804 0008 SUNNYMEAD MDP LINE F AND F-7 $7,559.32 $42,556.46Remit to: SAN BERNARDINO, CA FYTD:
YOUNG, CAROL 245994 08/09/2023 2003472.047 SECURITY GUARD REFUND-TOWNGATE COMMUNITY CENTER RENTAL
$108.00
$338.50Remit to: MORENO VALLEY, CA FYTD:
ZAMORA, ERICK 246092 08/16/2023 REFUND-8/7/23 REFUND DISMISSED PARKING CITATIONS MVA030009986 & MVA030008650
$287.50
$287.50Remit to: LOS ANGELES, CA FYTD:
ZECO SYSTEMS INC. DBA SHELL
EV CHARGING SOLUTIONS
38135 08/16/2023 INV1907140 SKY NETWORK-DCFC & L2 5/12/22 - 5/11/23 $2,240.02 38249 08/30/2023 INV1907924 SKY NETWORK-DCFC & L2 5/12/23 - 5/11/24 $2,240.02 $4,480.04Remit to: LOS ANGELES, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $36,503,440.80
$1,492,755.68
A.9.a
Packet Pg. 162
Attachment: August2023PaymentRegisterSR (6410 : AUGUST PAYMENT REGISTER 2023)
Report to City Council
ID#6415 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: October 17, 2023
TITLE: DECLARING INTENTION TO ESTABLISH COMMUNITY
FACILITIES DISTRICT 2023 -01 (PUBLIC SAFETY
SERVICES) OF THE CITY OF MORENO VALLEY AND TO
AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN
(RESO. NO. 2023-XX)
RECOMMENDED ACTION
Recommendations:
1. Adopt Resolution No. 2023 -XX. A Resolution of the City Council of the City of Moreno Valley, California, Adopting Supplemental Local Goals and Policies for Community Facilities Districts to Fund Public Services.
2. Adopt Resolution No. 2023 -XX. A Resolution of the City Council of the City of Moreno Valley, California, Declaring its Intention to Establish its Community Facilities District No. 2023 -01 (Public Safety Services) and to Authorize the Levy of a Special Tax Therein.
SUMMARY
This report recommends the City Council takes the initial steps to establish City of Moreno Valley Community Facilities District No. 20 23-01 (Public Safety Services) to provide a funding mechanism for ongoing public safety services . The services funded will include police protection services; fire protection and suppression services; and paramedic services , to the extent such services are in addition to services already provided.
DISCUSSION
As a condition of approval of development projects, the City requires developers to mitigate the cost of certain impacts created by the proposed development. Currently, A.10
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the ongoing costs of additional public safety service needed to serve new residentia l and non -residential development, are not matched with an ongoing revenue stream provided by the developer. However, the City is moving towards requiring that new development provide an ongoing funding source to cover the fiscal impact of public safety services.
The Mello -Roos Community Facilities Act of 1982 (the “Act”), offers the development community a tool to provide ongoing funding. Developers electing to use this tool would authorize the City to include their property in a Community Facilities Dis trict (a “CFD”).
In connection with that CFD, the City then would levy an annual special tax to fund public safety services, collected on the annual property tax bill, against property in the development project.
Staff recommends establishing a new CFD, CFD No. 2023 -01 (Public Safety Services) (the “District”), for this purpose. Fundable costs would include but are not limited to direct costs; salaries and benefits of staff; expenses related to equipment, apparatus, and supplies; and administrative and o verhead costs for police protection services; fire protection and suppression services; and paramedic services. The two resolutions included would initiate the proceedings to establish that CFD.
The developer of Tract 38237 would like to use the Distri ct to satisfy its condition of approval. This will be the initial project to form the District. The formation process requires adoption of a Resolution of Intent. A Public Hearing to consider public testimony on the District’s formation is tentatively scheduled for November 21, 2023.
The Resolution to adopt Supplemental Local Goals and Policies for Community Facilities Districts (CFD) t o fund public services (Attachment 1) supplements the City’s existing policies to make it clear that a CFD, as authorized by state law, can be used to fund public services unrelated to the maintenance and operation of physical infrastructure.
The Resolution of Intent (Attachment 2) describes the services that will be eligible to be funded by the District and sets forth the rate and method of apportionment of special tax (the "RMA"). The RMA assigns the formula to calculate the maximum special tax rate and outlines how the special tax is apportioned to properties annexed into the District.
For example, the special tax rate for a single-family residential development is levied on a per unit basis. The special tax rate for non -residential development is based on square footage of building area.
The resolution calls the November 21, 2023 public hearing. At that hearing, the C ouncil will have the opportunity to establish the CFD and to hold a landowner election to approve the tax to be levied in connection with the CFD. Assuming that the landowner submits its ballot during the November 21, 2023 meeting, the election can be clo sed and the ballot tabulated during the November 21, 2023 meeting.
It is the intent of staff that the CFD, once established, will be available to future developers for annexation. Assuming that the Council establishes the CFD, staff will A.10
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return to the Council with resolutions that enable property owners throughout the City to annex their territory to the CFD by consenting to such annexation (and without the need for an additional vote).
ALTERNATIVES
1) Adopt the Resolution to Adopt Supplemental Local Goals and Policies for Community Facilities Districts (CFD) and the Resolution of Intent to establish CFD No. 2023 -01 (Public Safety Services). Staff recommends this alternative since it will provide a revenue stream for operational impacts on public safety serv ices relating to future residential and non - residential development and provide alternative and equitable funding options for the development community.
2) Do not adopt the Resolutions but continue the item s to a future Council meeting. Staff does not recomm end this alternative because it will delay the development community from satisfying their conditions of approval.
FISCAL IMPACT
The proposed RMA has separate tax rates for residential and non -residential development. The maximum special tax is subject t o an annual inflation adjustment based on the change in the Consumer Price Index (CPI) for All Urban Consumers for the Riverside-San Bernardino -Ontario Region as published by the Department of Labor’s Bureau of Labor Statistics or five percent (5%), whichever is greater. However, the annual adjustment cannot be applied unless City Council approves an annual adjustment.
The maximum special tax for each tax rate has been calculated to achieve cost recovery for additional services required by new development. The maximum special tax rates cannot be increased beyond the annual inflationary adjustment without approval of the Qualified Electors (i.e. landowners or registered voters, depending upon the number of registered voters) who are subject to the tax. In t he event revenues exceed expenditures for this program, the special tax rate applied to the property tax roll of those properties in the District will be less than the maximum special tax rate.
Third party costs associated with formation of the CFD are pr ojected at $ 30,000 for a special tax consultant, special legal counsel, legal notice publication costs, recording costs, and other related expenses. Sufficient funds exist in the City’s FY 2023/24 Adopted Operating Budget of the Special Districts Administr ative Fund 2006 -30-79- 25701.
NOTIFICATION
Newspaper advertising for the proposed November 21 st, Public Hearing is scheduled to be published in The Press-Enterprise, consistent with the Act.
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PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Felicia London Brian Mohan
Special Districts Division Manager Assistant City Manager/CFO/City Treasurer
CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable reven ue base and fiscal policies to support essential City services, regardless of economic climate.
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 i ncidents, 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
Objective 2.1: Reduce crime, the fear of crime, and the perception of crime in the community.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Resolution to Adopt Goals and Policies
2. Resolution of Intent
APPROVALS
Budget Officer Approval ✓ Approved . 10/09/23 9:54 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/09/23 2:39 PM A.10
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Attachment “A”
1 Resolution No. 2023-____
Date Adopted: October 17, 2023
RESOLUTION NO. 2023-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, ADOPTING SUPPLEMENTAL LOCAL GOALS
AND POLICIES FOR COMMUNITY FACILITIES DISTRICTS TO FUND
PUBLIC SERVICES
WHEREAS, the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”) authorizes the City Council to establish Community Facilities Districts (“CFD’s”); and
WHEREAS, the City and the Moreno Valley Community Services District have created numerous CFD’s to fund public improvements and the maintenance of public improvements; and
WHEREAS, these CFD’s help to ensure that costs associated with new development s are borne by the owners of property in those developments, rather than by the entire City; and
WHEREAS, CFD’s can also be used to create an ongoing revenue stream to fund certain public services provided to propert ies in a CFD that are in addition to those provided in the territory before the CFD was created; and
WHEREAS, when new development causes an increased demand for public services, the services provided to meet that new demand are in addition to those provided prior to development; and
WHEREAS, Section 53312.7 of the Act requires that before initiating proceedings to establish a Financing District , the City Council must adopt local goals and policies regarding the use of the Act; and
WHEREAS, the City’s existing local goals and policies do not clearly provide that the City may establish a CFD to fund public services that are not related to a public improvement; and
WHEREAS, the City Council desires to adopt local goals and policies with respect to the use of the Act to fund public services; and
WHEREAS, these new goals and policies will supplement existing local goals and policies.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
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Attachment: Resolution to Adopt Goals and Policies (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023- Attachment “A”
2 Resolution No. 2023-____
Date Adopted: October 17, 2023
1. Recitals. The recitals stated above are true and correct.
2. Adoption of Goals and Policies. The City Council hereby adopts the “ Supplemental Goals and Policies for the use of the Mello-Roos Community Facilities Act of 1982 to fund Public Services” attached hereto as Attachment “A” and incorporated herein by reference.
3. Certification. The City Clerk shall certify to the adoption of this Resolution and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 17th day of October, 2023
___________________________
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk of the City of Moreno Valley
APPROVED AS TO FORM:
___________________________
City Attorney
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Attachment: Resolution to Adopt Goals and Policies (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023- Attachment “A”
3 Resolution No. 2023-____
Date Adopted: October 17, 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 17th day of October, 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro-Tem and Mayor)
___________________________________
CITY CLERK
(SEAL)
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Attachment: Resolution to Adopt Goals and Policies (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023- Attachment “A”
4 Resolution No. 2023-____
Date Adopted: October 17, 2023
City of Moreno Valley
Supplemental Local Goals and Policies
for the use of the
Mello-Roos Community Facilities Act of 1982
to Fund Public Services
Statement of Purpose
This document sets forth the goals and policies of the City of Moreno Valley concerning the use of the Mello-Roos Community Facilities Act of 1982 (the “Act”) (Section 53311 et seq. of the California Government Code) to fund public services. It has been prepared pursuant to the requirements of Section 53312.7 of the Act.
Relation to Existing Goals and Policies
This document supplements, and does not supplant, any existing local goals and policies of the City with respect to the use of the Act.
Public Service CFD’s Authorized
In addition to the priorities otherwise established by the local goals and policies of the City, the City Council may establish a Community Facilities District to fund any of the additional services authorized by Section 53313 of the Act.
No bonds shall b e issued to finance such public services. As such , no appraisal is required pursuant to Section 53345.8 of the Act.
In order to ensure an equitable tax allocation, the rate of any special tax shall reflect (and shall not exceed) the cost of providing services to meet service demands that have result from the development of the property subject to the tax. The City shall not set a tax rate that is higher than permitted by law.
Interpretation
The City Council is empowered to interpret these goals and policies.
Amendment
These goals and policies may be amended from time to time by the City Council.
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Attachment: Resolution to Adopt Goals and Policies (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-
1 Resolution No. 2023-____
Date Adopted: October 17, 2023
RESOLUTION NO. 2023-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DECLARING ITS INTENTION TO ESTABL ISH ITS COMMUNITY FACILITIES DISTRICT NO. 2023-01 (PUBLIC SAFETY
SERVICES) AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX
THEREIN
WHEREAS, the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”) authorizes the City Council to establish a Community Facilities District (a “CFD”) to finance certain services; and
WHEREAS, among the services that may be financed by a CFD are police protection services; fire protection and suppression services; and paramedic services (collectively “Public Safety Services”); and
WHEREAS, when new development occurs in the City, the C ity’s public safety departments must provide Public Safety Services to the newly developed areas that exceed the amount of such services provided prior to development; and
WHEREAS, it is not desirable that the City’s general fund be burdened with the costs of these new services that are necessitated by new development; and
WHEREAS, the City Council desires to establish a CFD to fund these services; and
WHEREAS, a CFD can be established to serve a single new development, with the intent that future developments in the City that require additional Public Safety Services will be annexed into the CFD as they are developed; and
WHEREAS, the City has received a petition from the owner of a new development for the establishment of a CFD to fund Public Safety Services; and
WHEREAS, the City Council desires to initiate proceedings to establish that CFD;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct.
2. Initiation of Proceedings. The City Council proposes to establish a CFD pursuant to the Act.
3. Name of CFD . The CFD shall be designated “City of Moreno Valley Community Facilities District No. 2023-01 (Public Safety Services)” (“CFD No. 2023-01”).
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
2 Resolution No. 2023-____
Date Adopted: October 17, 2023
4. Boundaries of the CFD. For a description of the boundaries of the territory proposed for inclusion in CFD No. 2023-01, reference is made to the boundary map titled “Proposed Boundaries of City of Moreno Valley Community Facilities District No. 2023 -01 (Public Safety Services), City of Moreno Valley, Cou nty of Riverside, State of California”, which is on file in the office of the City Clerk , available for public inspection and incorporated herein by reference. A reduced copy of the boundary map is attached hereto as Exhibit A.
5. Description of Services . The following is a general description of the services (the “Services”) to be provided:
Police protection services; fire protection and suppression services; and paramedic services, to the extent such services are in addition to services already provided at the time CFD No. 2023-01 is created and do not supplant existing services.
Fundable costs include, but are not limited to: (i) direct costs for such services, (ii) salaries and benefits of staff providing such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with pro viding such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements used to provide such services. Fundable costs also include the incidental expenses of the administration of CFD No. 2023-01.
6. Special Tax. Except where funds are otherwise available, a special tax sufficient to pay for the Services, secured by recordation of a continuing lien against all nonexempt real property in the district, will be annually levied within CFD No. 2023-01 (the “Special Tax”). Under no circumstances will the special tax levied in any fiscal year against any parcel be increased as a consequence of delinquency or default by the owner or owners of any other parcel or parcels within CFD No. 2023-01 by more than 10 percent above the amount that would have been levied in that fiscal year had there never been any such delinquencies or defaults . A complete description of the rate and method of apportionment of the Special Tax is attached hereto as Exhibit B and incorporated herein.
The Special Tax will be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes .
Notwithstanding the forgoing, any Special Taxes that cannot be collected on the County tax roll, or are not so collected, may be collected through direct billing by the City.
7. Public Hearing . On November 21, 2023 , at 6:00 PM (or as soon thereafter as practical), in the City Council Chambers located at 14177 Frederick Street, Moreno Valley, California 92553, the City Council will hold a public hearing on the establishment of CFD No. 2023-01. At the Hearing the testimony of all interested persons or taxpayers for or against the establishment of CFD No. 2023-01, the extent of CFD No. 2023-01, or the furnishing of specified types of public facilities or services will be heard . At the Hearing, protests against the establishment of CFD No. 2023-01, the extent of CFD No.
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
3 Resolution No. 2023-____
Date Adopted: October 17, 2023
2023-01, or the furnishing of specified types of services within CFD No. 2023-01 may be made in writing by any interested person or taxpayer. If a written majority protest against the establishment of CFD No. 2023-01 is filed (as determined in accordance with Section 53324 of the Act), the proceedings shall be abandoned. If such majority protest is limited to certain services or portions of the Special Tax, those services or that tax shall be eliminated by the City Council.
8. Election. Concurrently with, or subsequently to, the establishment of CFD No. 2023- 01, the City Council may submit the levy of the Special Tax to the qualified electors of CFD No. 2023-01. The election will be conducted by the City Clerk of the City of Moreno Valley, as elections official. The vote will be by the landowners of CFD No. 2023-01, and each land owner of CFD No. 202 3-01 who is the owner of record at the close of the Hearing, or is the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that he or she owns within CFD No. 2023-01. The number of votes to be voted by a particular landowner will be specified on the ballot provided to that landowner. The election will be conducted by mail ballot. All time limits specified in Section 53326 of the Act and all requirements of law pertaining to the conduct of the election will be waived if the City receives both (i) unanimous consent to such waiver from the qualified electors of CFD No. 202 3-01 and (ii) the concurrence of the City Clerk, as elections official.
9. Public Interest. Pursuant to Section 53329.5(c) of the Act, the City Council finds that the public interest will not be served by allowing property owners in CFD No. 2023-01 to enter into a contract pursuant to Section 53329.5(a) of the Act.
10. Report. The City Council directs the Special Districts Administrator to study the proposed CFD No. 2023-01 and, at or before the time of the Hearing, to file a report with the City Council containing the information required by Section 53321.5 of the Act.
11. This Resolution shall be effective immediately upon adoption.
12. The City Clerk shall cause the Boundary Map as approved to be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution and shall give notice of the public hearing as required by law.
13. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
4 Resolution No. 2023-____
Date Adopted: October 17, 2023
APPROVED AND ADOPTED this 17th day of October, 2023
___________________________
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk of the City of Moreno Valley
APPROVED AS TO FORM:
___________________________
City Attorney
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
5 Resolution No. 2023-____
Date Adopted: October 17, 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 17th day of October, 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro-Tem and Mayor)
___________________________________
CITY CLERK
(SEAL)
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
EXHIBIT A
6 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
EXHIBIT B
7 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
8 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
9 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
10 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
11 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
12 Resolution No. 2023-____
Date Adopted: October 17, 2023
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Attachment: Resolution of Intent [Revision 3] (6415 : DECLARING INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023-01
Report to City Council
ID#6417 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Jeremy Bubnick, Parks & Community Services Director
AGENDA DATE: October 17, 2023
TITLE: APPROVE THE PUBLIC FACILITIES FEE CREDIT
AGREEMENT WITH D.R. HORTON LOS ANGELES
HOLDING COMPANY, INC. A CALIFORNIA
CORPORATION, FOR PARKLAND IMPROVEMENTS IN
TRACT 38236
RECOMMENDED ACTION
Recommendations: That the City Council and CSD:
Staff recommends that the Mayor and City Council and Mayor and City Council Acting in its Capacity as President and Members of the Board of Directors of the Moreno Valley Community Services District (CSD):
1. Approve the Public Facilities Fee Credit A greement (“Agreement”) with D.R.
Horton Los Angeles Holding Company, Inc. a California Corporation, for parkland improvements at Tract 38236 located north of Brodiaea Ave. and west of Oliver St.
2. Authorize the City Manager and the City Manager in the Capac ity as Executive Director of the CSD to execute the Public Facilities Fee Credit Agreement with D.R. Horton Los Angeles Holding Company, Inc., for parkland improvements at Tract 38236 on behalf of the City and CSD subject to the approval by the City Attorney.
SUMMARY
This report recommends approval of a Public Facilities Fee Credit Agreement between the City of Moreno Valley, a Municipal Corporation, hereinafter (“City”), the Moreno A.11
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Valley Community Services District, hereinafter (“CSD”) and D.R. Horton L os Angeles Holding Company, Inc. a California Corporation, hereinafter (“D.R. Horton” or Developer”) for parkland improvements in Tract 38236. The Developer will use the fee credits to construct a 1.94-acre neighborhood park with amenities including a basketball court, playground structures, picnic shelter and tables, barbeque grill, hot coal receptacle, bench, bike rack, pet station, drinking fountain with dog station, cross trainer, set up bench, shoulder press and triple bar workout stations and park lighting.
DISCUSSION
The Moreno Valley General Plan specifies a parkland standard of three (3) acres per 1,000 of population, which is the minimum allowed by the Quimby Act, within the Subdivision Map Act, for residential subdivisions. As new residential d evelopments occur within the City, it is essential to maintain the current park land standard to provide adequate parks and recreational opportunities for the community.
To maintain the parkland acreage standard, new residential developments may either dedicate improved park land to mitigate their impact to existing parks or they may pay a Quimby In-Lieu fee to provide funding for future parks and park improvements.
When D.R. Horton purchased approximately 26.74 acres to construct 202 single family residences, the Parks and Community Services staff negotiated with the Developer to construct a city park in exchange for Quimby In -Lieu and Parkland Development Impact Fee credits. Conditions of Approval for the improvements were drafted and are contained in the Conditional Use Permit for Tract 38236. The park amenities will include a basketball court, playground structures, picnic shelter and tables, barbeque grill, hot coal receptacle, bench, bike rack, pet station, drinking fountain with dog station, cross trainer, set up bench, shoulder press and triple bar workout stations and security lighting and landscaping.
The Public Facilities Fee Credit Agreement (PFF) will provide Quimby and Park Improvement Development Impact Fee (DIF) credit for each single -family home constructed within Tract 38236. Bonds for the park improvements and other amenities constructed within Tract 38236 will be collected by the City from the Developer.
Maintenance of the new park will have no impact on the general fund. It will be ente red into the Parks and Landscape Services Division maintenance system, which is funded by Zone A and CFD 2021-01.
ALTERNATIVES
1. Approve the Public Facilities Fee Credit Agreement with D.R. Horton Los Angeles Holding Company, Inc. a California Corporatio n, for parkland improvements at Tract 38236 and authorize the City Manager and City Manager in the Capacity as Executive Director to the CSD to approve the Agreement upon review and approval by the City Attorney.
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2. Elect not to approve the Public Facilities Fee Credit Agreement with D.R. Horton Los Angeles Holding Company, Inc. a California Corporation, for parkland improvements at Tract 38236, and provide further direction to staff.
FISCAL IMPACT
None.
NOTIFICATION
Posting of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Sharon Goodale Jeremy Bubnick
Management Analyst Parks and Community Services Director
Concurred By: Concurred By:
Patty Yhuit Daniel Monto
PCS Administration & Financial Services Division Manager Parks and Landscape Services 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
Objective 5.2: Promote the installation and maintenance of cost effective, low maintenance landscape, hardscape and other improvements which create a clean, inviting community.
Objective 5.5: Promote a healthy community and lifestyle.
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Objective 6.2: Improve health, wellness and fitness for Moreno Valley youth through recreation and sports programs.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Public Facilities Fee Credit Agreement
2. Tract 38236 Park Imp Plans
APPROVALS
Budget Officer Approval ✓ Approved . 10/09/23 8:52 AM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/09/23 9:03 AM A.11
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PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
This Public Facilities Fee Credit Agreement ("PFF Agreement") is entered into between The City of Moreno Valley ("City"), the Moreno Valley Community Services District ("CSD) and D.R. Horton Los Angeles Holding Company, Inc. a California Corporation, ("D.R. Horton") as of September 5, 2023, ("the Effective Date"), and sets forth the understanding of City, CSD, and D.R. Horton with respect to the following:
1. Recitals.
1.1 Whereas, D.R. Horton is the owner of that certain real property known as Tract 38236 (consisting of approximately 30 acres) in the City of Moreno Valley, County of Riverside, California (the "Project" or "Tract 38236"); and
1.2 Whereas, Tentative Tract Map 38236 (PEN21-0184) and CUP (PEN22- 0091) approved by the Planning Commission on July 28, 2022, is subject to certain development impact fees and/or public facilities fees(hereinafter "Public Fac ilities Fees" or "PFF"), for Quimby Park Land and DIF Parkland Facilities, and in accordance with applicable City ordinances, the current amount of which is $6,924.75 per lot ($2,302.00 Quimby Park Land fee and $4,622.75 DIF Parkland Facilities fee); and
1.3 Whereas, this agreement between the City, the CSD and D.R. Horton, relative to the development known as Tract 38236 provides Quimby Park Land and DIF Parkland Facilities Improvement credits for 202 lots in the amount of $6,924.75 per lot against such Public Facilities Fees ("PFF Credit”) (total credit $1,398,799.50), subject to D.R. Horton's satisfaction of its obligation to complete certain park improvements pursuant to the Conditions of Approval for Tentative Tract Map 38236 (PEN21-0184) and CUP (PEN22-0091).
1.4 Whereas, City, CSD and D.R. Horton have reached an understanding as to the terms of this PFF Agreement, specifically that the City shall apply the $6,924.75 per lot credit for 202 lots against the Public Facilities Fees in effect at the time each of the mutually agreed upon 202 building permits are issued; and Now, therefore, City, CSD and D.R. Horton, in consideration of their respective commitments below, agree as follows:
2. Timing and Payment of Public Facilities Fees:
2.1 Subject to D.R. Horton's satisfaction of its obligation to complete certain park improvements pursuant to the Conditions of Approval for Tentative Tract Map 38236
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS
PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
(PEN21-0184) and CUP (PEN22-0091), D.R. Horton shall receive the PFF credit against the City's Public Facilities Fees (Quimby Park Land and Parkland Facilities) for 202 lots at the time these building permits are pulled. The PFF Credit shall reduce Public Facilities Fee by $1,398,799.50 ($6,924.75 per single family unit on a total of 202 lots). In the event the Public Facilities Fee exceeds $6,924.75 per single family unit the PFF Credit shall be adjusted to fully satisfy the Public Facilities Fee in effect at the time the applicable building permits are issued; provided, however, in no event shall the PFF Credit exceed the cost or valuation of the improvements and/or dedications.
3. Enforcement.
3.1 Enforcement by Either Party. The City and CSD agrees that unless this PFF Agreement is amended or terminated by mutual agreement of City, CSD and D.R.
Horton, this PFF Agreement shall be enforceable by any party hereto notwithstanding any change hereafter in any applicable General Plan, Specific Plan, City Ordinance, Rule or Regulation.
3.2 The Cumulative Remedies. In addition to any other rights or remedies, either party may institute a legal action to cure, correct or remedy any default, to enforce any covenant or agreement herein, or to enjoin any threatened or attempted violation, including suits for declaratory relief, specific performance, relief in the nature of mandamus and actions for damages. All the remedies described above shall be cumulative and not exclusive to one another, and the exercise of any one or more of the remedies herein shall not constitute a waiver or election with respect to any other available remedy.
3.3 Attorneys' Fees. In any arbitration, administrative proceedings, or any action in any courts of competent jurisdiction, brought by one or more parties to enforce any provision of this PFF Agreement, or to enforce any rights or remedies under this PFF Agreement, including any action for declaratory or equitable relief, the prevailing party shall be entitled to reasonable attorneys' fees and all reasonable costs, expenses and disbursements in connection with such action.
4. Miscellaneous Provisions.
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS
PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
4.1 Covenants, Conditions and Restrictions. The terms of this PFF Agreement shall be binding upon the parties, their successors and assigns. Any successor in interest of D.R. Horton may enforce the provisions of this PFF Agreement.
4.2 Other Agreements. This PFF Agreement is not intended to alter the obligations of the parti es under any other contracts existing between them, save and except as set forth in Section 2.1 above, whether signed before, after or in conjunction with this PFF Agreement intended to alter D.R. Horton's obligations under any existing conditions of approval applicable to Tract 38236.
4.3 Entire Agreement. This PFF Agreement constitutes the entire agreement between the parties with respect to the subject matter of this PFF Agreement.
4.4 Governing Law. This PFF Agreement, including, without limitation, its existence, validity, construction and operation, and the rights of each of the parties hereunder, shall be determined in accordance with the laws of the State of California.
4.5 Recitals. The recitals in this PFF Agreement constitute part of this PFF Agreement and each party shall be entitled to rely on the truth and accuracy of each recital as an inducement to enter into this PFF Agreement.
4.6 Time. Time is of the essence for this PFF Agreement and for each and every term and condition hereof.
4.7 No Third Party Beneficiaries. This PFF Agreement is made and entered into for the sole protection and benefit of the parties and their successors and assigns.
Except as expressly provided in this PFF Agreement, no other person shall have any rights or cause of action based upon any provision of this PFF Agreement.
4.8 Waiver. The failure of either party at any time to seek redress for any violation of this PFF Agreement, or to insist upon the strict performance of any term or condition of this PFF Agreement, shall not prevent any subsequent act or omission of the same or similar nature from having all the force and effect of the original breach or default, and such subsequent act or omission may be proceeded against by either party to the fullest extent provided by this PFF Agreement. No provision of this PFF Agreement shall be deemed to have been waived by either party unless the waiver is in writing and is signed by the party waiving its rights or claims.
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS
PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
4.9 Binding Effect. The covenants and agreements contained in this PFF Agreement shall insure to the benefit of and shall be binding upon each of the parties and their respective heirs, administrators, successors and assign.
4.10 Prevailing Wages. D.R. Horton acknowledges the provisions of California Labor Code, Division 2, Part 7, regarding the payment of prevailing wage rates for public works and in particular the fact that Section 1720 therein applies certain regulations under such statutes to private projects receiving certain public benefits; and that neither the City, CSD nor any person with authority to bind the City or CSD has made any representation as to any requirement, or any exemption from any requirement, to pay prevailing wages thereunder. D.R. Horton accepts all responsibility for determining the applicability of prevailing wage laws and any other law, rule, regulation or other obligation with respect to its employees, subcontractors, or any other person and for the amounts paid to any of its employees, subcontractors, or any other person.
5. Defense of the City and CSD.
5.1 D.R. Horton shall defend, indemnify, and hold harmless the City and CSD, including but not limited to paying all costs associated therewith, in any claim brought against this PFF Agreement. If the City and/or CSD is determined to be the "prevailing party" in any such litigation, and is awarded its attorneys' fees and costs by the Court, then such award shall be promptly paid to D. R. Horton as reimbursement for the attorneys' fees and costs it incurred in providing the City and/or CSD with a defense provided however, the City and/or CSD shall retain any portion of attorney’s fees that it directly incurred.
5.2 INDEMNIFICATION
a. D.R. Horton shall defend, indemnify and hold harmless the City and CSD, its officers, officials, agents, employees and volunteers from and against any and all claims, demands, actions, losses, damage, injuries, and liability, direct or indirect, (including any and all costs and expenses in connection therewith), to the extent arising out of the acts or omissions of D.R. Horton in performance of this Agreement, except for any such claim arising out of the sole negligence or willful misconduct of the City and/or CSD, its officers, agents, employees or volunteers.
b. The City and the CSD does not, and shall not; waive any rights that it may DocuSign Envelope ID: A12D357A-C41E-4947-99D3-56BBD56004CC A.11.a
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS
PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
have against D.R. Horton under this section because of the acceptance by the City or CSD, or the deposit with the City or CSD, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless, indemnification and duty to defend provisions of this section shall apply regardless of whether or not said insurance policies are determined to be applicable to the claim, demand, action, damage, liability, loss, cost or expense described herein.
c. Notwithstanding the provisions of subsections a. and b. of this section, D.R.
Horton shall not be responsible for damages or be in default or deemed to be in default by reason of delay caused by strikes, lockouts, accidents, or acts of God, or the failure of the City and/or CSD to furnish timely information or to approve or disapprove D. R.
Horton's work promptly, or by reason of delay or faulty performance by the City and/or CSD, construction contractors, or governmental agencies, or by reason of any other delays beyond D.R. Horton's control, or for which D.R. Horton is without fault. d. The indemnity provisions contained in this Section shall survive expiration or sooner termination of this Agreement.
6. Additional Terms
6.1 Authority To Execute. The representative executing this Agreement on behalf of each party hereby represents and warrants that he or she has full power and authority to execute this Agreement on behalf of such party and that all approvals and other actions necessary in connection with the effective execution by him or her have been obtained and are in full force and effect as of his or her execution hereof.
6.2 Civil Code Section 1542 Waiver.
a. Subject to and upon receipt of the PFF Credit pursuant to this PFF Agreement, D.R. Horton expressly waives any and all rights and benefits conferred upon it by the provisions of Section 1542 of the California Civil Code which reads as follows:
"A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party."
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS
PUBLIC FACILITIES FEE CREDIT AGREEMENT
TENTATIVE TRACT MAP 38236 (PEN21-0184) AND CUP
(PEN22-0091)
b. This waiver shall be effective as a bar to any and all actions, fees, damages, losses, claims, liabilities and demands of whatsoever character, nature and kind that are known or unknown, or suspected or unsuspected to the extent arising out of this PFF Agreement, including, without limitation, claims of entitlements under the California Public Employees' Retirement System (CalPERS) that are only afforded to employees and not independent contractors. Developer further represents and warrants that it understands this waiver and that if it does not understand this waiver, it shall seek the advice of a qualified attorney before executing this Agreement.
IN WITNESS WHEREOF, the parties have duly executed this PFF Agreement as of the date and year specified above as the Effective Date.
CITY OF MORENO VALLEY/ MORENO VALLEY COMMUNITY SERVICES
DISTRICT
By______________________________
Mike Lee, City Manager/Executive Director of the Moreno Valley Community Services District
ATTESTED TO:
By______________________________
Jane Halsted, City Clerk
APPROVED AS TO FORM:
By______________________________
Steve Quintanilla, City Attorney
D.R. Horton Los Angeles Holding
Company, Inc. a California Corporation
By______________________________
Vicki Gullion, Assistant Secretary
DocuSign Envelope ID: A12D357A-C41E-4947-99D3-56BBD56004CC Daniel Trevino Deputy City Attorney
A.11.a
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS DocuSign Envelope ID: A12D357A-C41E-4947-99D3-56BBD56004CC A.11.a
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Attachment: Public Facilities Fee Credit Agreement (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LT-11 TITLE SHEET LANDSCAPE CONSTRUCTION NOTES: 1. The contractor must notify the Landscape Architect, (909) 737-1124, 48 hours prior to starting construction. 2. Upon the completion of the rough grading the landscape contractor shall engage 'The Soil and Plant Lab" or equal to perform soil samples & tests for agricultural suitability. All results shall be submitted to the Owner & Landscape Architect. Soil amendment specifications shall be modified to reflect the recommendation set forth in the soils report. 3. The contractor shall be responsible for obtaining building and plumbing permits prior to commencing construction. 4. The contractor shall receive all planting areas rough graded within one tenth of a foot. 5. The contractor shall notify the architect if discrepancies exist between existing site conditions, and plans. 6. The contractor is required to fully maintain all landscaped areas for a period of (90) days after acceptance by the owners representative after which time the owner shall accept responsibility for the continuous maintenance of the project. 7. No trees, shrubs or groundcover shall be planted until the finish grade is set and approved by the landscape architect or owner's representative. 8. All hand-planted groundcover areas shall be top-dressed with 2" of medium grind walk-on bark mulch, except for turf areas. 9. All groundcover shall be planted in a triangle pattern unless otherwise noted. 10. All groundcover areas shall be ripped to a depth of 12" and cleared of all stones and rocks greater than 1". 11. The landscape construction shall meet or exceed city standards and guidelines. 12. The design shown is diagrammatic, the contractor shall review the site conditions prior to bidding. IRRIGATION CONSTRUCTION NOTES: 1. The contractor shall notify the Landscape Architect and the City Inspectors a minimum of 48 hours prior to starting construction. 2. The design is diagrammatic only. All piping, valves, backflow preventor, wiring, etc. shown within paved areas are for design clarification only, and shall be installed in planter areas where ever possible. 3. Do not willfully install the irrigation system as shown on these drawings when it is obvious in the field that obstructions, grade differences or differences in area dimensions exist that might not have been considered in the engineering. Such obstructions or differences shall be brought to the attention of the Landscape Architect. In the event this notification is not performed in writing, the contractor shall assume full responsibility for any revisions necessary. 4. It is the responsibility of the contractor to familiarize himself with all grade differences, location of fixtures, utilities, signs, posts, poles, walls and paving. The contractor shall repair or replace all items damaged by his work. He shall coordinate his work with other contractors (if any) for the location and installation of pipe sleeves and laterals through walls, under roadways and under paving, etc. 5. All irrigation equipment shall be installed as per manufacturer's recommendations and specifications. Refer to specifications for additional information. 6. All lateral, mainline piping and control wires under paving shall be installed in separate sleeves. Mainline sleeve size shall be a minimum of twice (2X) the outside diameter of the pipe to be sleeved. Control wire sleeves shall be sufficient size for the required number of wires under paving. Refer to plan. HOLD HARMLESS & INDEMNIFICATION CLAUSE: CONTRACTOR AGREES THAT HE SHALL ASSUME SOLE RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THIS PROJECT, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY, THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS, AND HOLD THE CITY AND THE LANDSCAPE ARCHITECT HARMLESS FROM ANY AND ALL LIABILITY REAL OR ALLEGED, IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTING FOR LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF THE OWNER, OR THE LANDSCAPE ARCHITECT. 7. All sleeves under roadways shall be schedule 80 (new). Existing sleeves shall remain in place, if extensions are required the pipe shall be sch. 80. Lateral line sleeves under paving shall be schedule 40. All sleeves shall be P.V.C. or as noted on plans. 8. Pipe sizes shall conform to those shown on the plans and details. No substitutions of smaller pipe sizes shall be permitted, but substitutions of larger sizes may be approved. All damaged and rejected pipe shall be removed from the site at the time of said rejection. 9. The contractor shall make the final connection from the electrical source to the controller. 10. ADV (anti-drain valve) units as shown in the details are for typical installation only, and may not be required on all heads. Prior to installation the contractor shall verify with the on-site grades. If there is an elevation difference of 24" or more between the highest head and lowest head on a system, the ADV's shall be installed as per the detail. 11. All sprinkler heads shall be perpendicular to finish grade unless otherwise specified. 12. The contractor shall flush and adjust all sprinkler heads and valves for optimum coverage, eliminating overspray onto walks, streets, walls, etc. 13. Pop-up spray heads shall be installed in all turf areas, landscape areas adjacent to walks and drives. Install pop-ups to the height specified in the irrigation legend and details. 14. The irrigation system shall be fully automatic. Control valves shall be installed per details. 15. All sleeves shall extend beyond the edge of the paving or back of curb to 3', install a separate valve box at each end of the sleeve, refer to the plan.
DR HORTON2280 WARDLOW CIRCLE, SUITE 100 CORONA, CA 92878PHONE: (951) 739-5485 CONTACT: MEGAN WHIELDON DANIEL MONTODATE:PARKS AND LANDSCAPE SERVICES DIVISION MANAGER:JEREMY BUBNICK CITYOFMORENOVALLEY4891 ,3 REBMECED
CIVILADKAN ENGINEERS6879 AIRPORT DRIVERIVERSIDE, CA 92504PHONE: 951-688-0241 PUBLIC PARKCITY OF MORENO VALLEYTR. 38236CITY OF MORENO VALLEY PARKS ANDCOMMUNITY SERVICES CONTRACTOR AGREES THAT THEY SHALL ASSUME SOLE RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THIS PROJECT , INCLUDING SAFETY OF ALL PERSONSAND PROPERTY, THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS, AND HOLD THE CITY AND THE LANDSCAPE ARCHITECT HARMLESS FROMANY AND ALL LIABILITY REAL OR ALLEGED, IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTING FOR LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF THE OWNER, ORTHE LANDSCAPE ARCHITECT.HOLD HARMLESS & INDEMNIFICATION CLAUSETHE EXISTENCE AND LOCATION OF ANY UNDERGROUND UTILITY PIPES OR STRUCTURES SHOWN ON THESE PLANS WERE OBTAINED BY A SEARCH OF AVAILABLE RECORDS. THESE LOCATIONS AREAPPROXIMATE AND SHALL BE CONFIRMED IN FIELD BY THE CONTRACTOR, SO THAT ANY NECESSARY ADJUSTMENT CAN BE MADE IN ALIGNMENT AND/OR GRADE OF THE PROPOSED IMPROVEMENT.THE CONTRACTOR IS REQUIRED TO TAKE DUE PRECAUTIONARY MEASURES TO PROTECT ANY UTILITY LINES SHOWN AND ANY OTHER LINES NOT OF RECORD OR NOT SHOWN ON THESE PLANS.NOTICE TO CONTRACTORS CONSTRUCTION NOTES:1.The design shown is diagrammatic, the contractor shall review the site conditions prior to bidding.2.The contractor shall provide for positive drainage away from all structures at a 1% minimum for hardscape areas and a 2% minimum for landscaped areasunless otherwise directed by the civil engineering plans.3.The contractor must notify the Landscape Architect, (951) 737-1124, 48 hours prior to starting construction.4.The contractor must notify the City of Moreno Valley at (951) 413-3702, 48 hours prior to starting construction.5.The contractor shall be responsible for obtaining building & plumbing permits prior to commencing construction and IS responsible for inspection schedules.6.The contractor shall notify the Landscape Architect if discrepancies exist between existing site conditions and plans.7.All landscape construction shall meet or exceed the local controlling jurisdiction's standards and guidelines.8.The contractor shall take great care to protect existing site amenities during the process of construction. Items not specifically identified for protection shall beprotected in place.9.All concrete paving to be installed per these plans shall be 2500 psi P.C.C. @ 28 days unless otherwise noted.10.All steel connectors to be continuous welded. Remove all slag and splatter and grind all welds smooth. All tubing to have ends welded closed. Paint all steelwith (1) coat zinc chromate primer and with (2) coats Rustoleum, color to be black unless otherwise noted. Contractor to provide shop drawings for approval bylandscape architect.11.Do not scale from plans or details.12.Refer to manufacturer's recommendation for installation of all amenities13.These plans are diagrammatic, the contractor shall notify the landscape architect of conflicts between the plans and the site conditions.14.All radii corners at the intersection of two or more walls or paths shall be not less than 3' unless otherwise noted on plan or detail.15.All curb adjacent dimensions are taken from face of curb.
CONSULTANTS:
GENERAL NOTES:
APPROVALS
VICINITY MAPSHEET INDEX
IMPROVEMENT PLANSLANDSCAPE QUANTITIES:
PARKS AND COMMUNITY SERVICES DIRECTOR:
SITE INDEX
N.T.S.
N.T.S.
AFFECTED UTILITIESBUILDING AND SAFETY DIVISION·LIGHTING·POLIGON STRUCTURE·MONUMENT SIGN·PARK DEDICATION PLAQUEBOX SPRINGS MUTUAL WATER COMPANY(951) 853-5419CHARTER SPECTRUM(877) 905-9121EASTERN MUNICIPAL WATER DISTRICT(951) 926-3777EDGEMONT COMMUNITY SERVICES DEPARTMENT(951) 754-3522FRONTIER COMMUNICATION(800) 321-3101S.C. EDISON COMPANY(800) 655-4555S.C. GAS COMPANY(800) 427-2200SUNESYS(951) 275-0400RIVERSIDE TRANSIT AGENCY(951) 565-5154UNDERGROUND SERVICE ALERT(800) 227-2600MORENO VALLEY UTILITY ADMINISTRATION(951) 413-3600SPECIAL DISTRICTS ADMINISTRATION(951) 413-3480TRAFFIC SIGNAL MAINTENANCE (CITY)(951) 413-3140VERIZON WIRELESS(800) 323-0204 STELLA POINTE & BELLA SERATR. 38236
ALESSANDRO BLVDPERRIS BLVDNASON STMORENO BEACH DRSITE
TOTAL PARK SITE ACREAGE: 1.8 ARESHARDSCAPE:·CONCRETE SF = 16,280 SF·BASKETBALL COURT WITH PLEXIPAVE SF = 4,200 SF·EXERCISE SURFACING = 1,585 SF·MULCH AT PLAYGROUND = 5,645 SFPLANTING:·TURF SF = 33,936 SF·SHRUB & GROUNDCOVER AREA = 16,883 SF·TREES = 70 TOTAL AMENITIES:DESCRIPTIONQTY·SHADE STRUCTURE1 ·BENCH2 ·PICNIC TABLE8 ·PICNIC TABLE (ADA)2 ·WASTE RECEPTACLE10 ·BBQ GRILL1 ·HOT COAL RECEPTACLE1 ·BIKE RACK1 ·DRINKING FOUNTAIN W/ PET STATION3 ·PET WASTER STATION2 ·PARK RULES SIGN4 ·PLAY STRUCTURE AGES 2-51 ·PLAY STRUCTURE AGES 5-121 LH-1 & LH-2LI-1LP-1
ALESSANDRO BOULEVARD
OLIVER STREETBRODIAEA AVENUE
Sheet List TableSheet DescriptionSheet NumberSheet TitleLT-11TITLE SHEETLHL-12AMENITIES, HARDSCAPE, AND CONSTRUCTION SCHEDULES & NOTESLH-13HARDSCAPE PLANLH-24HARDSCAPE ENLARGEMENT PLANLH-35PLAYGROUND ENLARGEMENT PLANLHD-16HARDSCAPE DETAILSLHD-27HARDSCAPE DETAILSLHD-38HARDSCAPE DETAILSLHD-49HARDSCAPE DETAILSLHD-510HARDSCAPE DETAILSLHD-611HARDSCAPE DETAILSLHD-712HARDSCAPE DETAILSLIL-113IRRIGATION SCHEDULES & NOTESLI-114IRRIGATION PLANLID-115IRRIGATION DETAILSLID-216IRRIGATION DETAILSLID-317IRRIGATION DETAILSLID-418IRRIGATION DETAILSLID-519IRRIGATION DETAILSLPL-120PLANTING SCHEDULES & NOTESLP-121PLANTING PLANLPD-122PLANTING DETAILSLPD-223PLANTING DETAILS DATE:
ELECTRICALSheet NumberSheet DescriptionSheet Title1E-1.0COVER SHEET2E-2.0ELECTRICAL NOTES AND DETAILS3E-3.0ELECTRICAL PLAN A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) SYMBOLDESCRIPTIONDETAILMODEL #MANUFACTURERCOLORREMARKSQTY. SHADE STRUCTURESHEET LHD-5RAM-24X34SSPOLIGONROOF COLOR:EVERGREEN, FRAMECOLOR: SURREY BEIGECONTRACTOR TO SUBMIT STRUCTURAL DRAWINGS FROM MANUFACTURER FOR BUILDING DEPARTMENT APPROVAL.DEFERRED SUBMITTAL.1 BENCH1/LHD-4402SKOUTDOORCREATIONSMEDIUM GRAY3 PICNIC TABLE2/LHD-4100FSSKOUTDOORCREATIONSMEDIUM GRAY8 PICNIC TABLE - ADA3/LHD-4100FSSK2EOUTDOORCREATIONSMEDIUM GRAY2 WASTE RECEPTACLE4/LHD-4510OUTDOORCREATIONSMEDIUM GRAY10 DRINKING FOUNTAIN W/ BOTTLE FILLERAND PET FOUNTAIN1 & 2/LHD-18/LHD-410150 SMSS PFMOST DEPENDABLEFOUNTAINSGREENSS=STAINLESS STEEL (POWDER COATED)PF=PET FOUNTAIN3 PET STATION5/LHD-4JJB006-BLKZERO WASTE USAGREEN2 BBQ GRILL6/LHD-4N-20 S3 B2PILOT ROCKBLACKIN-GROUND MOUNT, WITH BOLT-ON SHELF1 HOT COAL RECEPTACLE5/LHD-3300CROUTDOORCREATIONSMEDIUM GRAY1 BIKE RACK7/LHD-4CS200-7MADRAXLEXINGTON GREEN1 TRIPLE BARSSHEET LHD-6FSW210KOMPANPER QUOTE # SP122350-1EQUIPMENT COLORS TO BE MOSS GREEN1 PULL UP STATIONSHEET LHD-6FSW208KOMPANPER QUOTE # SP122350-1EQUIPMENT COLORS TO BE MOSS GREEN1 SIT UP BENCHSHEET LHD-6FSW203KOMPANPER QUOTE # SP122350-1EQUIPMENT COLORS TO BE MOSS GREEN1 SUSPENSION TRAINER, CORE TWIST,MAGNETIC BELLS LINKSHEET LHD-6FAZ20401KOMPANPER QUOTE # SP122350-1EQUIPMENT COLORS TO BE MOSS GREEN1 PULL UP BARSSHEET LHD-6FAZ103KOMPANPER QUOTE # SP122350-1EQUIPMENT COLORS TO BE MOSS GREEN1 PLAY STRUCTURES AGES 2-5SHEET LH-3MREC 2-5MIRACLEPER QUOTE # MREC3090DRAWING NO. R0036_44816295695. EQUIPMENT COLORS TO MATCH QUOTE RENDERINGS1 PLAY STRUCTURES AGES 5-12SHEET LH-3MREC 5-12MIRACLEPER QUOTE # MREC3090DRAWING NO. R0036_44816295695. EQUIPMENT COLORS TO MATCH QUOTE RENDERINGS1 PARK LIGHTING8/LHD-1REFER TO ELECTRICAL PLANS. PARK LIGHTING WITHIN TURF TO HAVE A CONCRETE COLLAR PER CITY STANDARD DETAIL- CONCRETE COLLAR SHAPE WILL VARY, REFER TO CITY STANDARD DETAIL MVGF-626-0 FOR REQUIRED DIMENSIONS.- PARK RULES SIGN6 & 7/LHD-1MOUNTED TO POST PER CITY STANDARD DETAIL WITH INFORMATION TO BE PROVIDED BY CITY4 BACK-TO-BACK GOOSENECK BASKETBALLPOSTS, BACKBOARD, NET, RIM & POST PADSHEET LHD-7LA-12C066-CURVEDPOST/DOUBLE W/ 6" EXTENSIONLA-04-HEAVY DUTYFIBERGLASS BACKBOARDLA-34-SUPER NYLON NETLA-45-HEAVY DUTY DOUBLE RIMLA-PP-666-POST PADL.A. STEELCRAFTPOSTS-GALVANIZEDSTEEL BOARDS-WHITEW/ ORANGE TARGET &PERIMETERPOST PAD-GREENREFER TO DETAILS1 A-01A-02A-03A-04A-05A-06A-07A-08A-09A-10A-11A-12A-13A-14A-15A-16A-17A-18A-19A-20
AMENITIES SCHEDULE
SYMBOLDESCRIPTIONQTYDETAILMATERIALCOLOR/FINISHREMARKSMANUFACTURER6" MOWCURB275 LF7/LPD-1CONCRETENATURAL GRAY/MEDIUM BROOM FINISHPER CITY STANDARD DETAIL8" MOWCURB140 LF8/LPD-1CONCRETENATURAL GRAY/MEDIUM BROOM FINISHPER CITY STANDARD DETAIL. LOCATED BENEATH TUBULARSTEEL FENCES ONLY.PLAYGROUND CURB412 LF4/LHD-3CONCRETENATURAL GRAY/MEDIUM BROOM FINISHSURFACING EDGE CONDITION AROUND PAVING2/LHD-3ADA RAMP AT TOT LOT23/LHD-3CONCRETENATURAL GRAYREFERENCE CIVIL PLANS FOR DRAINAGEPARK MONUMENT SIGN13 & 4/LHD-1NAME TBD BY CITYOUTDOOR CREATIONSPARK DEDICATION PLAQUE13 & 4/LHD-24`-0" TALL PERIMETER FENCE140 LF1 & 2/LHD-2TUBULAR STEELBLACKAMERISTAR - AEGIS II, MAJESTIC 3-RAIL12" WIDE STEPOUT AT PARKING1/LHD-3CONCRETENATURAL GRAY/MEDIUM BROOMTOOLED JOINTS @ 6` O.C. AND ALL DIRECTION CHANGES.REFERENCE CIVIL PLANS.WALLS / PILASTERS BY CIVIL-REFER TO CIVILENGINEER`S PLANSALL WALLS AND PILASTERS TO RECEIVE VITROCEMANTI-GRAFFITI COATINGBLOCK WALL NOT A PART OF THIS BID. CONTRACTOR TOBID ADDING GRAFFITI COATING TO PARK FACING WALL.
C-01C-02C-03C-04C-05C-06C-07C-08C-09C-10
CONSTRUCTION SCHEDULE
SYMBOLDESCRIPTIONQTYDETAILCOLORFINISHREMARKSMANUFACTURER4" THICK CONCRETE W/REBAR PER DETAIL14,487 SF5/LHD-1NATURAL GRAYMEDIUM BROOMHAND TROWELEDSCORELINES4" THICK CONCRETE W/REBAR PER DETAIL1,716 SF5/LHD-1NATURAL GRAYTOP CAST #05(SANDBLAST FINISH)SAWCUT SCORELINESEXERCISE RUBBERIZED SURFACING602 SF2/LHD-340% STANDARDGREEN, 40% BROWN ,20% BEIGE-ALIPHATIC BINDER FORWEAR COURSESPECTRA TURF OR APPROVED EQUAL12" DEPTH PLAYGROUND FIBAR CHIPS4,931 SF4/LHD-3FIBARSYSTEM 100PER DETAILFIBAR 6" THICK CONCRETE WITH PLEXIPAVE SURFACING683 SFSHEET LHD-7CALIFORNIA RED6" THICK BB COURTCONCRETE WITH REBARAVAILABLE FROM CALIFORNIA SPORT SURFACE6" THICK CONCRETE WITH PLEXIPAVE SURFACING2,446 SFSHEET LHD-7DARK GREEN6" THICK BB COURTCONCRETE WITH REBARAVAILABLE FROM CALIFORNIA SPORT SURFACE6" THICK CONCRETE WITH PLEXIPAVE SURFACING1,071 SFSHEET LHD-7SAHARA SAND6" THICK BB COURTCONCRETE WITH REBARAVAILABLE FROM CALIFORNIA SPORT SURFACE H-01H-02H-03H-04H-05H-06H-07
HARDSCAPE SURFACING SCHEDULE
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LHL-12 AMENITIES, HARDSCAPE, AND CONSTRUCTIONSCHEDULES & NOTES HARDSCAPE NOTES:1.ALL CONCRETE CONSTRUCTION SHALL BE 2,500 PSI AT 28 DAYS CONCRETE,UNLESS OTHERWISE DIRECTED BY SOILS REPORT OR AGENCY.2.ALL PAVING SHALL BE SLOPED TO DRAIN AT A MIN. 1% AWAY FROMSTRUCTURES. THE LANDSCAPE AREAS SHALL BE SLOPED AT 2% AWAYFROM STRUCTURES. REFER TO CIVIL GRADING PLANS FOR ADDITIONALINFORMATION3.THE CONTRACTOR IS RESPONSIBLE FOR ALL PERMITS AND INSPECTIONSCHEDULES4.THE PLANS ARE DIAGRAMMATIC, THE CONTRACTOR SHALL NOTIFY THELANDSCAPE ARCHITECT OF CONFLICTS BETWEEN THE PLANS AND THE SITECONDITIONS5.INSTALL ALL AMENITIES AND FENCING MATERIAL PER MANUFACTURERINSTRUCTIONS AND SPECIFICATIONSDISTRIBUTORS LISTMANUFACTURERDISTRIBUTORCONTACT INFOCALIFORNIA SPORTSSURFACESCALIFORNIA SPORTSSURFACES(978) 623-9980FIBARFIBAR(800) 342-272180 BUSINESS PARK DRIVEARMONK, NY 10504LA STEELCRAFTLA STEELCRAFT(800) 687-5768140 GILBERTMESA, AZ 85203POLIGONMIRACLEBRYCE LAWRENCE(800) 264-7225 X 1029106 PULSAR CTCORONA, CA 92883MOST DEPENDABLEFOUNTAINSMOST DEPENDABLEFOUNTAINS(901) 867-0039PILOT ROCKPILOT ROCK(800) 762-5002OUTDOORCREATIONSOUTDOORCREATIONS(530) 338-83672270 BARNEY RDANDERSON, CA 96007MADRAXMADRAX(800) 448-7931KOMPANKOMPANPAUL DANIELS(657) 298-7086MIRACLEMIRACLEBRYCE LAWRENCE(800) 264-7225 X 1029106 PULSAR CTCORONA, CA 92883ZERO WASTE USAZERO WASTE USA(800) 789-256312316 WORLD TRADE DR STE 102SAN DIEGO, CA 92128AMERISTARAMERISTAR(888) 333-3422SPECTRA TURFSPECTRA TURF(800) 875-5788555 SOUTH PROMENADEAVENUE SUITE 103CORONA, CA 92879 AMENITIES NOTES:1.CONTACT ALL MANUFACTURERS PER LEGEND AND DISTRIBUTORLIST WHEN ORDERING ITEMS/EQUIPMENT FOR EXACT LEAD TIME.
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) WWWWWW
WWWW
S
S
WWWWWWWWWW
SSSSSSSS
WW
WW
SSSSSSSSS WWWWWWWWW
S
SS
SS
SSS
W
TELCATV
MIRANDA AVE
PANDORA ST
CELESTE ST
JESSE ST
P.O.B.
A-02A-05C-01C-01TYP.C-06 H-01TYP.
C-01TYP.
C-10C-02C-02
C-02
C-10C-01
TYP.
H-01TYP.
PAPAPA
PAPAPAPAPAPAPA
PA
TURF
TURF
TURF
TURF
TURF
TURFA-19A-07H-01TYP.
H-01TYP.
C-08
C-08C-09TYP. QUESTAR SOUTHERNTRAILS EASEMENTPA
222'-8"209'-8"
38'
10'-10"
R8'
14'R8'CL
CL
9'-10"
57'-8"
R30'
R30'
R18'
18'8'86'73' CL
136'-6"5'5'
5'
230'
22'-6"30'-6"8'
R30'
60°8'8'
5'12'-6"39'-8"
42'
207'
R16'TYP.R5'TYP.8'RAMP PER CIVILENGINEER'S PLANS
ADA RAMP AND STRIPINGPER CIVIL ENGINEER'S PLANADA SIGN PER CIVILENGINEER'S PLANS SEE ENLARGEMENTSHEET LH-2
C-07
C-01TYP.
H-01TYP.
8'
A-19 A-19
A-19
A-07
GRADED SWALE, DRAININLETS AND SUBDRAINPER CIVIL ENGINEER'SPLANS-TYP.
GRADED SWALE, DRAININLETS AND SUBDRAINPER CIVIL ENGINEER'SPLANS-TYP. GRADED SWALE, DRAININLETS AND SUBDRAINPER CIVIL ENGINEER'SPLANS-TYP.
A-18
A-18A-18A-18
A-18
A-18
A-18
A-18A-18
7'-0"
HARDSCAPE LAYOUT & DIMENSIONS NOTES:1.CONTRACTOR TO REFERENCE CIVIL ENGINEER'S PLAN FOR FINAL SPOTELEVATIONS FOR ALL CONCRETE WORK.2.DIMENSIONS ON THIS PLAN ARE FOR REFERENCE ONLY. CONTRACTOR TOREFERENCE CIVIL ENGINEER'S FINAL GRADING PLAN FOR FINAL LAYOUT.REFER TO SHEET LHL-1 FOR COMPLETE AMENITIES, CONSTRUCTION, &HARDSCAPE SCHEDULESN.A.P.REFER TO HOA PLANS PREPARED BY BMLAN.A.P.REFER TO TFY & REAR YARD SLOPE PLANSPREPARED BY BMLA 0'20'40'60'NORTH
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23
INDEX MAP
8/21/23
NTS
THIS SHEET
8/21/23LH-13 HARDSCAPE PLAN
NOTE:PARKING LOT AND DIMENSIONS FOR PARKING LOT PER CIVIL ENGINEER'S PLANS A.11.b
Packet Pg. 196
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) N.A.P.REFER TO TFY & REAR YARD SLOPE PLANSPREPARED BY BMLA WWWWW
TURF
PA
PA
PA
C-10TYP.
A-01
H-04H-04
A-10
H-03A-09A-08
A-16A-17
C-05C-05TURF
A-05
A-05
A-04
A-03A-04
A-14A-13A-12A-11
H-06
H-06
H-05H-07H-07
H-07H-07H-05H-05H-05
H-01TYP.
H-01TYP. H-01TYP.
H-01TYP.PAPA
A-02A-05
H-02
C-08
C-01TYP.
C-02C-02C-08
A-05
60'CL
66'CL
27'-6"20'6'5' 6'10'
51'
51'35'24'8'35'
8'35'
4'12' 8'
5'12'5'
6'-8"
44'
5'8'18'5' 50'8'
12'26'-4"18'-4"18'-4"
R12'
R4'R4'R4'
R6'R6'
8'
6'
4'
PAPA
A-06
PA
TURF
8'
H-02
A-03A-03A-05
A-05
A-05
A-05
A-03
C-03C-03
C-04A-20
ALIGN WITH CENTEROF STREET4'4'
27'-6"
PA
25'-4"12'6'A-05A-06
A-15
88'C-03 C-03
A-06
HARDSCAPE LAYOUT & DIMENSIONS NOTES:1.CONTRACTOR TO REFERENCE CIVIL ENGINEER'S PLAN FOR FINAL SPOTELEVATIONS FOR ALL CONCRETE WORK.2.DIMENSIONS ON THIS PLAN ARE FOR REFERENCE ONLY. CONTRACTOR TOREFERENCE CIVIL ENGINEER'S FINAL GRADING PLAN FOR FINAL LAYOUT.REFER TO SHEET LHL-1 FOR COMPLETE AMENITIES, CONSTRUCTION, &HARDSCAPE SCHEDULES 10'0'30'20'NORTH
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23
INDEX MAP
8/21/23
NTS
THIS SHEET
8/21/23LH-24 HARDSCAPE ENLARGEMENT PLAN
A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LH-35 PLAYGROUND ENLARGEMENT PLAN A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LHD-16 HARDSCAPE DETAILS
8 7 6 5
4 3 2 1
INSTALL FOR ALL LIGHT POSTS IN TURF AREAS ONLY
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
Packet Pg. 199
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LHD-27 HARDSCAPE DETAILS
FENCE NOTES:REFERENCE AMERISTAR FOR HARDWARE INSTALLATION /CONNECTIONS PER MANUFACTURER SPECS AND INSTRUCTIONSFOR DETAILS 1 & 2 THIS SHEET.12 REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 34 A.11.b
Packet Pg. 200
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LHD-38 HARDSCAPE DETAILS
HOT COAL RECEPTACLE
OUTDOOR CREATIONS5
CONCRETE PARKING STEP OUT DETAIL1 1/2" = 1'-0"
3 46
6"2"3"1'-0"
4"1"2
11/2" RADIUS ALL EXPOSED EDGES2FINISH GRADE / SHRUB AREAS3ASPHALT PARKING SPACE45#3 REBAR, CONTINUOUS6 5 95% COMPACTED SUBGRADE OR PER SOILS REPORT
1 CONCRETE STEP OUT PER HARDSCAPE LEGEND
7 CONTINUOUS SLIP DOWEL @ 2'-0" O.C.71CROSS-SECTION - EDGECONDITIONS AT MOWCURB
CROSS-SECTION EDGECONDITION AT PAVINGFG
EXERCISE STATION SURFACING & CURB DETAIL3/4" = 1'-0"
1234568992345612"NOTE:APPLY AROMATIC BINDER TO WEAR LAYER.
ADJACENT CONCRETE PAVING1TOP SURFACE, FLUSH WITHADJACENT HARDSCAPE24" OF RUBBERIZED SURFACEBASEMAT TO CONFORM TO ASTMF129233/8" RUBBERIZED SURFACE WEARLAYER44" THICK AGGREGATE BASE PERMANUFACTURER'SRECOMMENDATIONS595% COMPACTED SUBGRADE66" X 12" CONCRETE MOWCURB W/1/2" RADIUSED BULLNOSE EDGES8#3 REBAR, CONTINUOUS,OVERLAP 6" & TIE SPLICES.PER DETAIL 7, LPD-19 2PLAYGROUND ADA RAMP1/8" = 1'-0"
CONCRETE RAMP, MEDIUMBROOM FINISHPERPENDICULAR TO PATHOF TRAVEL. 3,250 PSI @ 28DAYS.1PLAYGROUND GRADEENGINEERED WOOD FIBER.2ADJACENT CONCRETEPAVING. REFER TOHARDSCAPE PLAN.3TOP OF PLAYGROUNDGRADE BEAM, TOP OF RAMPTO BE FLUSH.4ADA WARNING RIBBON.5CONCRETE PLAYGROUNDCURB. SEE DETAIL 7/LPD-1.6 18'5'6.25% (16:1 MAX.)1234566
3 6"1'-6"6"4"1'-6"
2"12"FIBARMULCH1"FREEBOARD4"2%
PLAYGROUND CURB WITH FIBAR MULCH1" = 1'-0"
1 2 34
ADJACENT PAVING WITH THICKENED EDGE.14" THICK MIN. CONCRETE RAMP, MEDIUM BROOMFINISH PERPENDICULAR TO PATH OF TRAVEL. 22500 PSI PLAYGROUND CURB 6" WIDE MIN.BY 18" DEEP W/ 1/2" TOOLED JOINTS PERPLAN, OTHERWISE AT 3'-0" O.C. MIN.3FIBARSYSTEM 100 ENGINEERED PLAYGROUND MULCH BY FIBARTO COMPLY W/ ASTM PLAYGROUND STANDARDS FOR ADAACCESS MAINTAINED AT A DEPTH OF 12". FIBAR MULCH MUSTBE WATERED, COMPACTED AND REPLENISHED TO BE 1" BELOWTOP OF CURB. INSTALL PER MANUFACTURER SPECIFICATIONS.4 5 CONTINUOUS SLIP DOWEL 2'-0" O.C.5
6 #4 REBAR AT 36" O.C.6
7 CONTINUOUS #4 REBAR AT 3 PLACES. 7
8 #3 REBAR 36" O.C. BOTH WAYS (AT RAMP).89CLASS II AGGREGATE BASE SLOPING 2%TO FRENCH DRAIN9 10 FIBARFELT GEOTEXTILE FABRIC. INSTALLPER MANUFACTURER SPECIFICATIONS.10 114" DIA. PERFORATED DRAIN PIPE WRAPPEDIN MIRAFI 140N FILTER FABRIC.REFERENCE CIVIL ENGINEER'S PLAN FORLOCATION AND FURTHER INFO.1112COMPACTED SUBGRADE (95%) PERGEOTECHNICAL REPORT. 12
6.25% (16:1 CONC. RAMP SLOPE)1"FREEBOARD
4 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LHD-49 HARDSCAPE DETAILS
BENCHOUTDOOR CREATIONS
WASTE RECEPTACLEOUTDOOR CREATIONS
PICNIC TABLEOUTDOOR CREATIONSPICNIC TABLE - ADAOUTDOOR CREATIONS 3 2
4 1
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23
PET STATIONZERO WASTE USABBQ GRILLPILOT ROCKDRINKING FOUNTAIN W/BOTTLE FILLER AND PET FOUNTAINMOST DEPENDABLE FOUNTAINS
BIKE RACKMADRAX
568
7 COLOR:
COLOR:
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LHD-510HARDSCAPE DETAILS NOTE: SHELTER IS A DEFERRED SUBMITTAL AND IS SHOWNFOR REFERENCE ONLY. CONTRACTOR TO BE RESPONSIBLEFOR PERMIT AND STRUCTURAL DOCUMENTS.ROOF:EVERGREENFRAME:SURREY BEIGE A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LHD-611HARDSCAPE DETAILS RUBBERIZED SURFACING COLOR SELECTION(SEE SHEET LHL-1)
COLOR:
COLOR:COLOR:
COLOR:COLOR:
A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LHD-712HARDSCAPE DETAILS BASKETBALL HALF-COURT1/8" = 1'-0"
NOTES:·ALL COURT LINES TO BE 2" WIDE, WHITE (TYP.)·REFER TO BASKETBALL COURT AND GOALS DETAILFOR CONCRETE DETAIL.·PLEXIPAVE IS A MULTI SURFACE PROCESS, REFERTO MANUFACTURER'S SPECIFICATIONS FORINSTALLATION.·PLEXIPAVE SHALL BE INSTALLED BY ANAUTHORIZED PLEXIPAVE INSTALLER WITH AMINIMUM OF THREE PREVIOUS PLEXIPAVEINSTALLATIONS.·CONCRETE TO BE INSTALLED WITH A VAPORBARRIER AND CURED FOR A MINIMUM OF 28 DAYSPRIOR TO APPLICATION OF PLAXIPAVE SURFACINGSYSTEM.
PLEXIPAVE ON CONCRETE: COLOR PER HARDSCAPE LEGEND.APPLY PER MANUFACTURERS SPECIFICATIONS.12BASKETBALL BACK-TO-BACK POST: REFER TO HARDSCAPE LEGEND FOR SPEC.BASKETBALL BACKBOARD: REFER TO HARDSCAPE LEGEND FOR SPEC.3PLEXIPAVE COLOR: CALIFORNIA RED683 SFPLEXIPAVE COLOR: DARK GREEN2,446 SF COURT EDGE EXPANSION JOINT42'
50'R6'R3'R6'
25'13'-8"
5'-9"3'-2"12'
5'-3"15'R19'-9"
3 POINT LINE EXPANSION JOINT1
1 2
PLEXIPAVE COLOR: SAHARA SAND1,071 SF
BASKETBALL NET & RIM: REFER TO HARDSCAPE LEGEND FOR SPEC.4BASKETBALL POST PAD: REFER TO HARDSCAPE LEGEND FOR SPEC.5 35 446'OFFSET
1BASKETBALL COURT AND COURT PAVEMENT DETAIL1/2" = 1'-0"48"PER MFR.6"3'-0" 3'-0"
123451" = 1'-0"6"12"4"812" 6"67 891011 126-5/8" OD POST W/ 6' EXTENSION,SEE PLAN1GROUT SOLID UP TO 3 FEET2PLAYING SURFACE - SEE PLAN3CONCRETE FOOTING PERMANUFACTURER'S RECOMMENDATION495% COMPACTED SUBGRADE, OR PER SOILS REPORT56" THICK 2500 PSI CONCRETEWITH LIGHT BROOM FINISH6 CONCRETE WALK - SEE PLAN795% COMPACTED SUBGRADE, OR PER SOILS REPORT8#3 REBAR BOTH WAYS @ 18" O.C.94" COMPACTED CLASS II AGGREGATE BASE - COMPACTION TO BE 95% OR PER SOILS REPORT10BITUMINUS EXPANSION JOINT11CONTRACTOR TO INSTALL HUSKY-YELLOW GUARD 15 MILVAPOR BARRIER UNDERNEATH BASKETBALL COURT12 13 CONTINUOUS SLIP DOWEL @ 2'-0" O.C.13
54"PER MFR.
2 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) SYMBOLMANUFACTURER/MODEL/DESCRIPTIONPSIDETAILRAIN BIRD R-VAN14 1806-SAM-P45TURF ROTARY, 8FT.-14FT. 45-270 DEGREES AND 360DEGREES. HAND ADJUSTABLE MULTI-STREAMROTARY W/1800 TURF SPRAY BODY ON 6IN. POP-UP,WITH CHECK VALVE AND 45 PSI IN-STEM PRESSUREREGULATOR. 1/2IN. NPT FEMALE THREADED INLET.454/LID-4RAIN BIRD R-VAN18 1806-SAM-P45TURF ROTARY, 13FT.-18FT. 45-270 DEGREES AND 360DEGREES. HAND ADJUSTABLE MULTI-STREAMROTARY W/1800 TURF SPRAY BODY ON 6IN. POP-UP,WITH CHECK VALVE AND 45 PSI IN-STEM PRESSUREREGULATOR. 1/2IN. NPT FEMALE THREADED INLET.454/LID-4RAIN BIRD R-VAN24 1806-SAM-P45TURF ROTARY, 17FT.-24FT. 45-270 DEGREES AND 360DEGREES. HAND ADJUSTABLE MULTI-STREAMROTARY W/1800 TURF SPRAY BODY ON 6IN. POP-UP,WITH CHECK VALVE AND 45 PSI IN-STEM PRESSUREREGULATOR. 1/2IN. NPT FEMALE THREADED INLET.454/LID-4RAIN BIRD RWS-B-C W/ RWS-SOCK 1401ROOT WATERING SYSTEM WITH 4" DIAMETER X 36"LONG WITH LOCKING GRATE, SEMI-RIGID MESH TUBE.CHECK VALVE AND SAND SOCK. FOR VINES USERWS-SUPPLE MENTAL MODEL 2" DIAMETER X 10"LONG WITH CHECK VALVE AND SAND SOCK RAIN BIRDBUBBLER OPTION 1401 0.25 GPM,302/LID-4SYMBOLMANUFACTURER/MODEL/DESCRIPTIONPSIDETAILRAIN BIRD 5006-PL-PC-SAM-R-SS-MPR 25TURF ROTOR, 6" POP-UP, STAINLESS STEEL RISER,WITH FLOW SHUT-OFF DEVICE. MATCHEDPRECIPITATION ROTOR (MPR NOZZLE), ARC ANDRADIUS AS PER SYMBOL. 25 FT=RED, 30 FT=GREEN,35FT=BEIGE. WITH SEAL-A-MATIC CHECK VALVE, ANDIN-STEM PRESSURE REGULATOR. CONTRACTOR TOORDER MPR NOZZLES WHEN ORDERING ROTORS.453/LID-4SYMBOLMANUFACTURER/MODEL/DESCRIPTIONPSIDETAILSCH 40 BALL VALVEMANUAL FLUSH VALVE IN A 10" ROUND VALVE BOX7/LID-4RAIN BIRD ARV0501/2" AIR RELIEF VALVE, MADE OF QUALITYRUST-PROOF MATERIALS, WITH A 6" DRIP VALVE BOX(SEB 7XB EMITTER BOX). USE WITH INSTALLATIONBELOW SOIL. THE VALVE WILL ALLOW AIR TO ESCAPETHE PIPELINE, THUS PREVENTING WATER HAMMEROR BLOCKAGE.8/LID-4 1401
25FA
14 ADJ
18 ADJ
24 ADJ
IRRIGATION SCHEDULEOR BLOCKAGE.AREA TO RECEIVE DRIPLINERAIN BIRD XFS-CV-09-18XFS-CV SUB-SURFACE LANDSCAPE DRIPLINE WITH AHEAVY-DUTY 4.3 PSI CHECK VALVE. 0.9 GPH EMITTERSAT 18" O.C. DRIPLINE LATERALS SPACED AT 18"APART, WITH EMITTERS OFFSET FOR TRIANGULARPATTERN. USE XF INSERT FITTINGS.305/LID-4SYMBOLMANUFACTURER/MODEL/DESCRIPTIONDETAILDRIP VALVE RAIN BIRD EFB-PC-PRS WITH QK-CHK-1001" EFB-PC-PRS BRASS BALL VALVE, PRS DIAL AND 1"QUICK CHECK BASKET FILTER. INSTALL WITH NIBCOT-585-70-66 BRASS BALL VALVE IN SUPER JUMBOVALVE BOX PER DETAIL.2/LID-3RAIN BIRD EFB-CP-PRS-D1", 1-1/2", 2" BRASS REMOTE CONTROL VALVE, THAT ISCONTAMINATION PROOF W/SELF-FLUSHING FILTERSCREEN. GLOBE CONFIGURATION WITH PRS DIAL.INSTALL IN JUMBO VALVE BOX WITH NIBCO T585-70-66BRONZE BALL VALVE, REFER TO DETAIL.1/LID-3RAIN BIRD 44-LRC1" BRASS QUICK-COUPLING VALVE, WITH CORROSION-RESISTANT STAINLESS STEEL SPRING, LOCKINGTHERMOPLASTIC RUBBER COVER, AND 2-PIECE BODY.INSTALL IN A JUMBO VALVE BOX WITH A NIBCOT-585-70-66 BRASS BALL VALVE REFER TO DETAIL.3/LID-3NIBCO T-113CLASS 125 BRONZE GATE SHUT OFF VALVE WITHWHEEL HANDLE, SAME SIZE AS MAINLINE PIPEDIAMETER AT VALVE LOCATION. SIZE RANGE - 1/4" - 3"7/LID-2MASTER VALVE RAIN BIRD EFB-CP 2"2" BRASS MASTER VALVE, THAT IS CONTAMINATIONPROOF W/SELF-FLUSHING FILTER SCREEN. GLOBECONFIGURATION,6/LID-1PRESSURE REDUCING VALVEWILKINS NR3XL, 1-1/2"PRESSURE DOWNSTREAM REQUIRED IS 65.8 PSI6/LID-2WILKINS 375XL 1-1/2"REDUCED PRESSURE BACKFLOW PREVENTERINSTALL IN A SENTRY HIGH SECURITY CAGE "SHSC"BY D&M MANUFACTURING W/ POLAR PARKA4 & 5/LID-2WILKINS 375XL 3/4"REDUCED PRESSURE BACKFLOW PREVENTERINSTALL IN A SENTRY HIGH SECURITY CAGE "SHSC"BY D&M MANUFACTURING W/ POLAR PARKA4 & 5/LID-2CALSENSE CONTROLLER CS3000 IN SSE, 40 STATIONREAL TIME ET PROVIDED BY THE CLOUD SERVICE THROUGHCELLULAR SIGNAL. CONTACT DAVID MEEHAN 760-580-1829CALSENSE TIPPING RAIN BUCKET RB-1MOUNT BUCKET ON GALVANIZED STEEL PIPE.1-3 & 8/LID-1FLOW SENSORCALSENSE 1.25" FM-1.25B BRASS FLOW SENSOR,FLOWS RANGE 3-81 GPM.4 & 5/LID-1DRINKING FOUNTAIN PER AMENITIES LEGENDWATER METER 1-1/2"1-1/2" POTABLE WATER METER WITH 2" SERVICE LINE.PRESSURE ZONE 1764. 86 PSI AT ELEVATION 1564.VERIFY IN FIELD AND NOTIFY LA WITH ANYDISCREPANCIES.PEREMWDSTD.WATER METER 5/8"5/8" POTABLE WATER METER WITH 3/4" SERVICE LINEFOR DRINKING FOUNTAIN. PRESSURE ZONE 1764.87 PSI AT ELEVATION 1561. VERIFY IN FIELD ANDNOTIFY LA WITH ANY DISCREPANCIES.PEREMWDSTD.NOT SHOWNPULLBOX-INSTALL AT ALL CHANGES IN DIRECTION &EVERY 250' OR AS NEEDED FOR CONTROLLER WIREINSTALLED IN A CONTINUOUS SCHEDULE 40 SLEEVE.4/LID-3IRRIGATION LATERAL LINE: PVC SCHEDULE 40POTABLE LATERALS 3/4" TO 1-1/2" IN SIZE, INSTALL 12"BELOW GRADE.5/LID-3IRRIGATION MAINLINE: PVC CLAS 315 SDR 13.52-1/2" POTABLE MAINLINE PIPE, INSTALL 18" BELOWGRADE MIN., INSTALL THRUST BLOCKS PER DETAIL5/LID-3IRRIGATION MAINLINE: PVC SCHEDULE 401" PVC POTABLE LATERAL FOR DRINKING FOUNTAINPIPE SLEEVE: PVC SCHEDULE 40INSTALL 24" BELOW GRADE MINIMUM. EXTEND 24"BEYOND HARDSCAPE LIMIT TYPICAL6/LID-3 MVBFBF2CFSXXMM2
Valve NumberValve SizeHydrozoneValve Callout###"Valve Flow# RB
SYMBOLMANUFACTURER/MODEL/DESCRIPTIONPSIDETAILRAIN BIRD R-VAN14 1806-SAM-P45 REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LIL-113IRRIGATION SCHEDULES & NOTES IRRIGATION NOTES:1.THE CONTRACTOR SHALL NOTIFY THE LANDSCAPE ARCHITECT AND THE CITY'S INSPECTOR A MINIMUM OF 48 HOURSPRIOR TO STARTING CONSTRUCTION.2.INSTALL ALL IRRIGATION COMPONENTS ACCORDING TO LOCAL CODES & ORDINANCES.3.THE CONTRACTOR SHALL OBTAIN, COORDINATE AND PAY FOR ANY AND ALL PERMITS AND ALL INSPECTIONS ASREQUIRED.4.THE CONTRACTOR SHALL BE RESPONSIBLE AND LIABLE FOR ANY ENCROACHMENT INTO ADJACENT PROPERTY,R.O.W.'S, EASEMENTS SETBACKS OR ANY OTHER LEGAL PROPERTY RESTRICTIONS EITHER MARKED OR UNMARKED.5.IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO FAMILIARIZE THEMSELVES WITH ALL GRADE DIFFERENCES,LOCATIONS OF FIXTURES, UTILITIES, SIGNS, POSTS, POLES, WALLS AND PAVING. THE CONTRACTOR SHALL REPAIROR REPLACE ALL ITEMS DAMAGED BY THEIR WORK. THEY SHALL COORDINATE THEIR WORK WITH OTHERCONTRACTORS (IF ANY) FOR THE LOCATION AND INSTALLATION OF PIPE SLEEVES AND LATERALS THROUGH WALLS,UNDER ROADWAYS AND UNDER PAVING, ETC.6.THE CONTRACTOR SHALL BE RESPONSIBLE AND LIABLE FOR ANY AND ALL DAMAGE, DUE TO OPERATIONS ORNEGLECT, TO THE WORK OF OTHER CONTRACTORS, EXISTING AND NEW PLANT MATERIALS OR ANY OTHERPHYSICAL ELEMENTS EITHER MARKED OR UNMARKED. THE CONTRACTOR SHALL BE RESPONSIBLE FORCOORDINATION OF ACTIVITIES WITH ALL OTHER TRADES.7.IRRIGATION PLANS ARE DRAWN DIAGRAMMATICALLY. MAINLINE, VALVES, IRRIGATION METERS, ETC., ARE SHOWN ONTHE STREET AND/OR SIDEWALK FOR CLARIFICATION ONLY. INSTALL IN PLANTER AREA AND JOINT TRENCHES, WHEREPOSSIBLE, THROUGHOUT THE SITE.8.DO NOT WILLFULLY INSTALL THE IRRIGATION SYSTEM AS SHOWN ON THESE DRAWINGS WHEN IT IS OBVIOUS IN THEFIELD THAT OBSTRUCTIONS, GRADE DIFFERENCES OR DIFFERENCES IN AREA DIMENSIONS EXIST THAT MIGHT NOTHAVE BEEN CONSIDERED IN THE ENGINEERING. SUCH OBSTRUCTIONS OR DIFFERENCES SHALL BE BROUGHT TO THEATTENTION OF THE OWNER'S AUTHORIZED REPRESENTATIVE. IN THE EVENT THIS NOTIFICATION IS NOT PERFORMEDIN WRITING, THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR ANY REVISIONS NECESSARY.9.THIS IRRIGATION HAS BEEN DESIGNED BASED ON PUBLISHED DATA FOR THE EQUIPMENT SPECIFIED. SUBSTITUTIONSIN ROTOR HEAD TYPES AND/OR NOZZLES AS SPECIFIED THAT EFFECT TOTAL GPM, COVERAGE AND/ORPRECIPITATION RATE IS NOT ALLOWED.10.CONTRACTOR TO TEST STATIC WATER PRESSURE AND VERIFY THE SIZE OF THE WATER METER PRIOR TOCONSTRUCTION. THE CONTRACTOR SHALL INFORM LANDSCAPE ARCHITECT OF ANY DEVIATIONS BEFORECONSTRUCTION. FAILURE TO CONTACT THE CONTRACTING OFFICER WILL RESULT IN CONTRACTOR TAKING FULLRESPONSIBILITY FOR ANY REVISIONS REQUIRED AT NO ADDITIONAL COST TO THE OWNER.11.CONTRACTOR TO TEST PSI AT EACH VALVE LOCATION AND AT HIGHEST OR LOWEST HEAD IN SYSTEM AND ADJUSTPRESSURE REGULATING DIAL FOR OPTIMAL SYSTEM PRESSURE AS NEEDED.12.REFER TO DETAILS AND SPECIFICATIONS FOR INSTALLATION OF ALL COMPONENTS.13.INSTALL BACKFLOW DEVICES MINIMUM 12" ABOVE HIGHEST HEAD.14.THRUST BLOCKS TO BE USED ON ALL MAINLINES 2"-3" . REFER TO DETAIL. ON MAINLINES 4" AND LARGER NO THRUSTBLOCKS SHALL BE USED, AS JOINT RESTRAINT FITTINGS WILL BE INSTALLED.15.ALL SLEEVING TO EXTEND 2' BEYOND EDGE OF HARDSCAPE.16.ALL LATERAL, MAINLINE PIPING AND CONTROL WIRES UNDER PAVING SHALL BE INSTALLED IN SEPARATE SLEEVES.MAINLINE AND LATERAL LINE SLEEVE SIZE SHALL BE A MINIMUM OF TWICE (2X) THE OUTSIDE DIAMETER OF THE PIPETO BE SLEEVED. CONTROL WIRE SLEEVES SHALL BE OF SUFFICIENT SIZE FOR THE REQUIRED NUMBER OF WIRESUNDER PAVING. REFER TO PLAN.17.WIRE PULL BOXES SHALL BE INSTALLED AT ALL STREET CROSSINGS, CHANGES IN DIRECTION AND EVERY 250' OR ASNEEDED FOR CONTROLLER WIRE INSTALLED IN A CONTINUOUS SCHEDULE 40 SLEEVE.18.GALVANIZED STEEL PIPE SHALL BE USED TO ENCASE ALL PIPE CROSSINGS OVER V-DITCHES AND/OR RIP RAP.REFER TO DETAIL.19.PLACE ALL VALVE BOXES IN PLANTING AREAS WHERE POSSIBLE.20.ALL WIRE FOR IRRIGATION SHALL BE 14 GAUGE INSULATED WIRE, UNLESS OTHERWISE NOTED.21.ONE CONTROLLER CHART SHALL BE PROVIDED AND APPROVED BY THE OWNER REPRESENTATIVE FOR EACHCONTROLLER. THE CHART SHALL BE A BLACKLINE PRINT, AND A DIFFERENT COLOR SHALL BE USED TO SHOW THEAREA OF COVERAGE OF EACH STATION. THE CHART SHALL BE HERMETICALLY SEALED BETWEEN TWO PIECES OFPLASTIC. THE CHART SHALL BE MOUNTED USING VELCRO OR APPROVED EQUAL TYPE OF TAPE INSIDECONTROLLER CABINET. THESE CHARTS MUST BE COMPLETED AND IN PLACE PRIOR TO FINAL ACCEPTANCE OFWORK BY THE OWNER.22.CONTRACTOR SHALL COORDINATE LOCATION AND POWER HOOKUP FOR AUTOMATIC IRRIGATION CONTROLLER WITHOWNER'S REPRESENTATIVE. THE CONTRACTOR IS RESPONSIBLE FOR FINAL ELECTRICAL HOOK-UP OF IRRIGATIONCONTROLLER.23.THE CONTRACTOR SHALL PROVIDE AND KEEP UP TO DATE A COMPLETE "AS BUILT" SET. ALL WORKS SHALL BE NEATAND LEGIBLE. CONTRACTOR SHALL CERTIFY REPRODUCIBLE AS TO ACCURACY AND COMPLETENESS. CONTRACTORSHALL BE RESPONSIBLE FOR UPDATING REPRODUCIBLE AS REQUIRED.24.CONTRACTOR IS RESPONSIBLE FOR ALL IRRIGATION AUDITS AS REQUIRED FOR APPROVAL BY THE LOCALJURISDICTION.25.ADJUST HEADS AS NECESSARY TO PREVENT OVERSPRAY ONTO ANY HARDSCAPE SURFACES INCLUDING CONCRETESWALES ON SLOPES. NOZZLES FOR ROTOR HEADS MAY NEED TO BE SWAPPED WITH LONGER OR SHORTER RADIUSNOZZLES BASED ON FIELD CONDITIONS TO PROVIDE FULL COVERAGE IF NOZZLE IS REDUCED MORE THAN 50%, THECONTRACTOR SHALL INSTALL PRESSURE COMPENSATING SCREENS TO ENSURE FULL COVERAGE. ROTOR BODIESSHALL BE MOVED AND NOZZLES SHALL BE SWAPPED AS NECESSARY TO PROVIDE FULL COVERAGE AT NO EXPENSETO THE LANDSCAPE ARCHITECT OR OWNER.26.ALL SPRAY AND ROTOR BODIES SHALL BE PLACED 24" AWAY FROM ALL HARDSCAPE TO PREVENT OVERSPRAY ONTOSIDEWALKS, PATIOS, CONCRETE V-DITCHES, ETC.27.ALL SPRINKLER HEADS SHALL BE SET PERPENDICULAR TO FINISH GRADE UNLESS OTHERWISE SPECIFIED.DRIP IRRIGATION NOTES:1.PRIOR TO INSTALLATION OF DRIPLINE AREA IS TO BE RAKED SMOOTH AND ALL SHARP OBJECTS AND DEBRIS THATMAY PUNCTURE TUBING IS TO BE COLLECTED AND DISPOSED OF.2.INSTALL DRIPLINE FOR SLOPES AT GRADE, UNLESS OTHERWISE NOTED. REFER TO IRRIGATION DETAILS FORLAYOUT INFORMATION.3.ALL DRIPLINE, IRRIGATION LATERALS, AND IRRIGATION MAINLINE ARE TO BE SLEEVED UNDER ALL PAVING AREAS.ALL SLEEVES ARE TO BE SCHEDULE 40 AND SIZED AT TWICE THE SIZE OF PIPE TO BE SLEEVED.4.DRIPLINE IS TO BE LAID OUT WITH ENOUGH 'PLAY' TO ALLOW FOR EXPANSION AND CONTRACTION DUE TO CLIMATICCONDITIONS.5.ALL CUTS TO DRIPLINE, LATERAL LINES, AND MAIN LINE ARE TO BE AT 90 DEG TO PIPE AND CLEANED PRIOR TOINSTALLATION.6.ALL DEBRIS THAT MAY INTERFERE WITH PROPER FUNCTION OF THE EQUIPMENT IS TO BE KEPT OUT OF ALLDRIPLINES, IRRIGATION LATERALS AND IRRIGATION MAIN LINES.7.PRIOR TO OPERATION OF IRRIGATION SYSTEM OPEN ALL FLUSH VALVES AND RUN WATER TO PURGE SYSTEM OF ALLDEBRIS.8.DO NOTE USE ANY SOLVENTS OR DETERGENTS THAT MAY COMPROMISE THE INTEGRITY OF DRIPLINES, IRRIGATIONLATERALS, AND IRRIGATION MAINLINES.9.INSTALL AIR/VACUUM RELIEF VALVES AT HIGHEST POINT OF DRIPLINE ZONE.10.INSTALL AIR/VACUUM RELIEF VALVE IN AN EXHAUST HEADER OR THE LINE THAT RUNS PERPENDICULAR TO LATERALLINES.11.INSTALL MANUAL FLUSH POINT AT EACH END OF EACH SYSTEM ADJACENT TO THE HEADER.IRRIGATION DETAIL NOTE:ALL IRRIGATION EQUIPMENT SHALL BE INSTALLEDPER CITY OF MORENO VALLEY-PARKS AND COMMUNITYSERVICES DEVELOPMENT STANDARD DETAILS.
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) REFER TO SHEET LPL-1 FOR IRRIGATIONSCHEDULES, WATER CALCULATIONS, AND NOTESN.A.P.REFER TO HOA PLANS PREPARED BY BMLAN.A.P.REFER TO TFY & REAR YARD SLOPE PLANSPREPARED BY BMLA Generated:2023-08-02 14:48P.O.C. NUMBER: 01Water Source Information:1-1/2" Potable water meter with 2" service line.Pressure Zone 1764. 86 PSI at elevation 1564.Verify in field and notify LA with any discrepancies.FLOW AVAILABLEWater Meter Size:1-1/2"Flow Available52.67 GPMPRESSURE AVAILABLEStatic Pressure at POC:86 PSIElevation Change:5.00 ftService Line Size:2"Length of Service Line:10 ftPressure Available:84 PSIDESIGN ANALYSISMaximum Multi-valve Flow:50 GPMFlow Available at POC:52.67 GPMResidual Flow Available:2.67 GPMCritical Station:29 Design Pressure:45 PSI Friction Loss:4.92 PSI Fittings Loss:0.49 PSI Elevation Loss:0 PSI Loss through Valve:2.39 PSIPressure Req. at Critical Station:52.8 PSILoss for Fittings:0.13 PSILoss for Main Line:1.31 PSILoss for POC to Valve Elevation:0 PSILoss for Backflow:11.8 PSILoss for Master Valve:1.1 PSILoss for Water Meter:4.9 PSICritical Station Pressure at POC:72.0 PSIPressure Available:84 PSIResidual Pressure Available:12.0 PSI
CRITICAL ANALYSIS
HYRDROZONE CHARTHYDROZONEWATER USEIRRIGATION TYPEPLANTING TYPE1LOWINLINE DRIPSHRUBS /GROUND COVER2MEDIUMBUBBLERTREES ANDVINES3HIGH/SLAROTARY NOZZLETURF4HIGH/SLAROTORTURF WWWWWW WWWW
S
S
SSSSSSSS WWWWWWWWWW
SSSSSSSS
WW
WW
SSSSSSSSS WWWWWWWW
S
SS
SS
SSS
W
TELCATV
MIRANDA AVE
PANDORA ST
CELESTE ST
JESSE ST
MVBF
BF2
CFSM
M2DRINKINGFOUNTAIN
25252525
252525
252525
2525252525
3035353025252525 30 3030
30 3030
3030303030
3030
30303030
30303030303030303030303025 2530
30 303030
30 30303025303030
3030303030303030 303030
30303030
F FFFF
F
FF
FF
FF F
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FFF
AAAA
AA A
A A
AA
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35353535
35351"1"1"114" 114"
34"1"34"
34"1"
3433323130 27262524232221201
2345
2928
678 101112131415
1617181934" 114"112" 34"
34"1"1"114"114"34"
114" 1"1"114"1"1"34" 1"34"114"114"114"
34"
34"1"34"1"34"34"1"114"1"34"1"34" 114"
34"34"
34"1"34"1"34"1"
1"1"34" 34"34"34"1"
212"
34"
1"34"
34"34"2"6"
1"6"2" 2"6"2"6"
2"2"1"2"2"4"1"
2"
4"
4"
114"4"112" 34"
34"114"114"
114"114"
1"1"
1"
4"4"6"
34"
112"114"
1" QUESTAR SOUTHERNTRAILS EASEMENT
2"6"
2"6"
34"4"
34"
4"
4" 4"9
212"
212"
114"34"114"
114"1"114"
1"
34"
212" 34"34"34"34"34"114"2"RB
25252530303030 303034" 34" 1"34"34"
34" 1"34"1"34"34"34" 1" 2"212"6"1"34"
212"
212"
212"
212"114"34"34"212" 2"6"
34"DRINKINGFOUNTAIN
DRINKINGFOUNTAIN
1"212" 1" 2"
3"3"2"
F
A
114"1"34"
1"
34" 1"1"2"2"
2"
3"
114"
34"34"2"1"
34"
1" 1"1"
16.241"126.531"1317.3112"4423.5112"4517.3112"4651"2710.51"1813.11"11011.71"199.251"22011.31"1 1411.5112"4158.41"11615.2112"41714.8112"41823.4112"41921.2112"4 119.081"11213.51"21320.2112"42614.5112"32521.5112"42417.3112"4238.371"12261"22114.51"1 3012.21"1
2717.3112"42921.4112"42821.2112"4
3413.4112"33325.2112"43217.3112"43131"2
0'20'40'60'NORTH
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23
INDEX MAP
8/21/23
NTS
THIS SHEET
8/21/23LI-114IRRIGATION PLAN
CONTROLLER ENCLOSURE NOTE:ELECTRICAL CONTRACTOR SHALL PROVIDE STRONGBOXMETER ENCLOSURE AS NOTED ON ELECTRICAL PLANS.LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FORPROVIDING BACKBOARD ASSEMBLY TO FIT INTOEXISTING ELECTRICAL ENCLOSURE.COORDINATE WITH CALSENSE ON PRE-CONSTRUCTIONMEETING AND CLOUD SERVICE IN THE FIELD.
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LID-115IRRIGATION DETAILS
7 6 5
4 3 2 1
8 REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LID-216IRRIGATION DETAILS
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REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LID-317IRRIGATION DETAILS
7 6 5
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LID-418IRRIGATION DETAILS
7 6 5
4 3 2 1
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 8 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LID-519IRRIGATION DETAILS
3 2 1
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) NOTES:1.INSTALL ROOT BARRIER AROUND ANY TREES WITHIN 5' OF ANY HARDSCAPE AREA, WALL, BUILDING, OR ANYRIGHT-OF-WAY CONCRETE.2.PLANT QUANTITIES LISTED ARE FOR CONVENIENCE ONLY. THE ACTUAL NUMBER OF PLANTS SHOWN ON THE PLANTAKE PRECEDENCE OVER QUANTITIES LISTED.3.ALL NON-TURF AREAS TO RECEIVE A 3" LAYER OF MEDIUM GRIND BARK MULCH UNDER SHRUBS AND 1-1/2" LAYERBARK MULCH AT GROUND COVER AREAS.4.MAINTAIN 5' FROM OVERHEAD UTILITIES, WALLS, BUILDINGS, AND STRUCTURES.5.ALL SHRUBS TO BE SPECIMEN QUALITY AND CONTAINER FULL.
TREESBOTANICAL / COMMON NAMESIZEWUCOLSQTYREMARKSCERCIS OCCIDENTALISWESTERN REDBUD24"BOXL9STANDARDLAGERSTROEMIA INDICA X FAURIEI 'NATCHEZ'NATCHEZ CRAPE MYRTLE24"BOXM27STANDARDMAGNOLIA GRANDIFLORA 'D.D. BLANCHARD'D.D BLANCHARD SOUTHERN MAGNOLIA36" BOXM6STANDARDPLATANUS X ACERIFOLIA 'BLOODGOOD'BLOODGOOD LONDON PLANE TREE36"BOXM12STANDARDRHUS LANCEAAFRICAN SUMAC24"BOXL16STANDARD TREE SCHEDULESHRUBSBOTANICAL / COMMON NAMESIZEWUCOLSQTYREMARKSAGAVE DESMETTIANA 'VARIEGATA'VARIEGATED DWARF SMOOTH AGAVE5 GALL51SPECIMEN QUALITYALOE STRIATACORAL ALOE1 GALL64SPECIMEN QUALITYBACCHARIS PILULARIS `TWIN PEAKS`TWIN PEAKS COYOTE BRUSH1 GALL199CONTAINER FULLCALLISTEMON CITRINUS `LITTLE JOHN`DWARF BOTTLE BRUSH5 GALL66CONTAINER FULLDIANELLA REVOLUTA 'LITTLE REV'LITTLE REV FLAX LILY1 GALL377CONTAINER FULLDIANELLA TASMANICA `SILVER STREAK`SILVER STREAK FLAX LILY5 GALL12CONTAINER FULLHESPERALOE PARVIFLORA 'PERPA'BRAKELIGHTS RED YUCCA1 GALL91CONTAINER FULLJUNIPERUS HORIZONTALIS `BLUE CHIP`BLUE CHIP JUNIPER1 GALL94CONTAINER FULLLANTANA MONTEVIDENSIS 'ALBA'WHITE TRAILING LANTANA1 GALL112CONTAINER FULLOLEA EUROPAEA 'MONTRA'LITTLE OLLIE DWARF OLIVE5 GALL104CONTAINER FULLROSMARINUS OFFICINALIS 'HUNTINGTON CARPET'HUNTINGTON CARPET ROSEMARY1 GALL186CONTAINER FULLROSMARINUS OFFICINALIS 'TUSCAN BLUE'TUSCAN BLUE ROSEMARY5 GALL3CONTAINER FULLSENECIO MANDRALISCAEBLUE FINGERS1 GALL273CONTAINER FULLVINESBOTANICAL / COMMON NAMESIZEWUCOLSQTYREMARKSFICUS PUMILACREEPING FIG5 GAL @ 10` O.C.M41CONTAINER FULL. ATTACH VINE TO WALL PERCITY STANDARD DETAIL.GROUND COVERSBOTANICAL / COMMON NAMESIZEWUCOLSQTYREMARKSBULL'S EYE BERMUDASODH33,945 SFFROM WEST COAST TURF SHRUB & GROUND COVER SCHEDULEREGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23LPL-120PLANTING SCHEDULES & NOTES A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) NOTE: ALL ABOVE GROUND UTILITIES TO BESCREENED WITH PLANT MATERIAL.NOTE: ALL PLANTS TO BE REVIEWED WITH PHOTOSUBMITTALS PRIOR TO DELIVERY TO THE JOB SITE.REFER TO SHEET LPL-1 FOR PLANTINGSCHEDULES AND NOTES.N.A.P.REFER TO HOA PLANS PREPARED BY BMLAN.A.P.REFER TO TFY & REAR YARD SLOPE PLANSPREPARED BY BMLA WWWWWW
WWWW
S
S
WWWWWWWWWW
SSSSSSSS
WW
WW
SSSSSSSSS WWWWWWWWW
S
SS
SS
SSS
W
TELCATV
VINES SHOWN ON INSIDE FACE OF WALL FOR CLARITY.VINES TO BE PLANTED ON PARK SIDE OF WALL, TYP.VINES SHOWN ON INSIDEFACE OF WALL FOR CLARITY.VINES TO BE PLANTED ONPARK SIDE OF WALL, TYP.
VINES SHOWN ON INSIDE FACE OF WALL FOR CLARITY.VINES TO BE PLANTED ON PARK SIDE OF WALL, TYP.MIRANDA AVE
PANDORA ST
CELESTE ST
JESSE ST
QUESTAR SOUTHERNTRAILS EASEMENT
TREES TO BE LOCATED AWAY FROMGRADED SWALES, DRAIN INLETSAND SUBDRAIN,TYP.TREES TO BE LOCATEDAWAY FROM GRADEDSWALES, DRAIN INLETSAND SUBDRAIN,TYP.
TREES TO BE LOCATEDAWAY FROM GRADEDSWALES, DRAIN INLETSAND SUBDRAIN,TYP.
TREESBOTANICAL / COMMON NAMESIZEWUCOLSCERCIS OCCIDENTALISWESTERN REDBUD24"BOXL LAGERSTROEMIA INDICA X FAURIEI 'NATCHEZ'NATCHEZ CRAPE MYRTLE24"BOXM MAGNOLIA GRANDIFLORA 'D.D. BLANCHARD'D.D BLANCHARD SOUTHERN MAGNOLIA36" BOXM PLATANUS X ACERIFOLIA 'BLOODGOOD'BLOODGOOD LONDON PLANE TREE36"BOXM RHUS LANCEAAFRICAN SUMAC24"BOXL
TREE SCHEDULE
REFER TO SHEET LPL-1 FOR COMPLETE PLANTING SCHEDULES
0'20'40'60'NORTH
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23
INDEX MAP
8/21/23
NTS
THIS SHEET
8/21/23LP-121PLANTING PLAN
ELECTRICAL NOTE:LIGHTING WIRING ROUTES ARE SHOWN DIAGRAMMATICALLY AND ANY WIRING SHALLBE LOCATED AWAY FROM TREE TRUNKS DURING FIELD INSTALLATION. ELECTRICALCONTRACTOR TO CREATE A BUFFER FROM TREE TRUNK AND WIRING TO HAVE AMINIMUM 30" INSTALLATION CLEARANCE.
A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LPD-122PLANTING DETAILS
8"
8"8 7 6 5
4 3 2 1
REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) LPD-223PLANTING DETAILS
1 REGISTERED LANDSCAPE ARCHITECTSTATE OF CALIFORNIASIGNATURE10/31/23EXP. DATERLA# 6070SHANNON P. KARLSONDATE23 8/21/238/21/23 A.11.b
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Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) TURF
TURF
TURF
TURF
TURF TURF
QUESTAR SOUTHERN TRAILS EASEMENT.
TREES OR LIGHT POST FOOTINGS ARE NOT
ALLOWED WITHIN QUESTAR EASEMENT
PARK IRRIGATION
CONTROLLER ENCLOSURE
PARK ELECTRICAL
METER ENCLOSURE
SHADE STRUCTURE
2-5
TOT LOT
5-12
TOT LOT
PARK MONUMENT
SIGN
BASKETBALL COURT
EXERCISE STATION
95 122 147 148
204
203
202
162 163
164 165 166
167
168
169
181180
184
183
182
B
B
IRR
IRR
IRR
1562.0TW
1556.67TF
1562.67TW
1558.0TF
1562.0TW
1557.33TF
1566.04TW
1561.70TF
1563.50TW
1561.50TF
1563.50TW
1561.50TF
1564.17TW
1562.17TF
1564.17TW
1563.50TF
A
ST
R
ID
A
VE
N
U
E
(PRIVATE
STRE
ET)
M
IR
AN
A
D
A
A
VE
N
U
E
(PRIVATE
STRE
ET)
PANDORA
STREET (PRIVATE
STREET)
TYP.
STA. 10+00.00 STREET D
STA. 14+08.54 STREET E&F
15 5 6.0 TOP
OF MEDIA
O-2 O-2
W
K
L
L
PP
N N
OLIVIER STREET
STREET C
STREET N
ST
RE
ET O
STREET M
PLAN 3*
PLAN 1
PLAN 3
PLAN 1
PLAN 2*
PLAN 1*
PLAN 3*
PLAN 2*
PLAN 3*
PLAN 1*
PLAN 3*
PLAN 1*PLAN 1*
PLAN 2*
PLAN 3*
PLAN 3*
PLAN 2
PLAN 1
PLAN 2
1" = 50'
0' 50' 100'25'50'
GRAPHIC SCALE
SCALE:
11 11
11 11
ALESSANDRO BLVD
OLIVER STREETCACTUS AVE
NASON STREET
MORENO BEACH DRIVE
60 PROJECT SITE
METER CIRCUIT DISTANCE AMPS AT 240V NUMBER OF FIXTURES VOLTAGE DROP *VOLTAGE DROP MUST BE LESS THAN 3% FOR EFFICIENT STREET LIGHT OPERATION.
MS-1 1,3 513' 2.08 8(59W), 2(30W) 0.47%
MS-1 2,4 388' 2.40 5(56W), 5(59W) 0.38%
MS-1 5,7 567' 3.07 1(54W), 4(56W), 8(59W) 0.72%
OF INTENTION TO GRADE OR EXCAVATE.
SITE UNTIL BELOW AGENCY IS NOTIFIED
NO WORK SHALL BE DONE ON THIS
STREET LIGHTING
SITE LIGHTING PLAN
XXXX-70-77-XXXXXDIGALERT
ANTHONY WINSTON III
RCE: E-20881
BEAUMONT, CA 92223
TEL: (760)833-0401
INTELLIGENT LIGHTING SYSTEMS
877 W. 4TH STREET STE. A
EMAIL:[email protected]
MICHAEL D. LLOYD, PE
HENRY Q. NGO, PE
2 Working Days Before You Dig
1-800-422-4133
811 or
CALL
WWW.CALL811.COM
BIG "D "
BASIS OF BEARINGS: BENCH MARK:
DATE
PREPARED UNDER SUPERVISION OF
SHEET OF
CHECKED BYDRAWN BYDESIGNED BY
MARK REVISIONS DATEAPPR
PROJECT No
ACCT No
BYDATEAPPROVED BY
CITY OF MORENO VALLEY APPROVALS
CITY TRAFFIC ENGINEER
SENIOR ENGINEER
ENGINEER OF RECORD'S SEAL
PUBLIC WORKS DIRECTOR/CITY ENGINEER
RCE 69563
DATE
RCE 58590
DATE
CAPITAL PROJECTS DIVISION MANAGER
RECOMMENDED:
APPROVED:
H.LOVE H.LOVE J.LOVE
E-1.0TRACT 38236 PARK
STREET M
Project Number
E-1.0
1. A SEVEN (7) DAY ADVANCE NOTIFICATION IS REQUIRED PRIOR TO STARTING WORK WITHIN STATE WATER PROJECT RIGHT OF WAY. CONTACT THE DEPARTMENT OF WATER RESOURCES, ENGINEERING, ENCROACHMENT PERMIT SECTION, SACRAMENTO, CALIFORNIA AT (800) 600-4397. DWR SOUTHERN FIELD DIVISION SHALL BE SIMULTANEOUSLY NOTIFIED AT (661) 944-8500
EXCEPT AS OTHERWISE PROVIDED HEREIN, MEASURES SHALL BE TAKEN BY THE CONTRACTOR TO PROJECT IN PLACE ANY AND
ALL SWP FACILITIES AND APPURTENANCES, INCLUDING BUT NOT LIMITED TO COMMUNICATION AND CONTROL CABLES ANO
CATHODIC DAMAGE TO SWP FACILITIES AND APPURTENANCES AS A RESULT OF THE CONSTRUCTION, AND FOR ANY OTHER
DAMAGE OR LOSSES SUFFERED BY DWR OR ITS WATER CONTRACTORS , INCLUDING POWER, IRRIGATION, MUNICIPAL AND INDUSTRIAL WATER SUPPLY, AND COMMUNICATION LOSSES.
2. BACK FILL WITHIN DWR'S RIGHT-OF-WAY SHALL BE COMPACTED TO 95 PERCENT BASED ON ASTM D 1557 AND SHALL BE INDICATED IN THE NOTE ON EACH APPLICABLE PLAN SHEET.
3. UPON THE COMPLETION OF THE WORK APPROVED UNDER THE ENCROACHMENT PERMIT, ALL WASTE MATERIAL, DEBRIS, ETC, SHALL BE REMOVED FROM DWR RIGI-IT-OF-WAY. THE SITE SHALL BE LEFT AS CLOSED TO PRIOR CONDITION AS POSSIBLE.
4. THE PROPOSED TRAIL & ROADS WITHIN THE DEPARTMENT RIGHT-OF-WAY EASEMENT & FEE LAND SHALL BE DESIGNED FOR HS-20 LOADS.
5. DETECTABLE WARNING TAPE IS REQUIRED OVER ALL TRENCHED UTILITIES AND SHALL BE A MIN. OF 18" ABOVE THE UTILITY SITUATED WITHIN DWR'S RIGI-IT OF WAY. SUBSEQUENT REPAIR OR MAINTENANCE OF THE UTILITY SHALL REQUIRE REPLACEMENT OF THE DETECTABLE WARINING TAPE. WARNING TAPE SHALL CONFORM TO THE FLOWING: FOR ELECTRICAL CONDUIT(S) THE WARNING TAPE SHALL BE A 3-INCH-WIDE RED DETECTABLE TAPE IMPRINTED WITH "CAUTION BURIED ELECTRICAL CONDUIT".
6. ALL EXCAVATION AND COMPACTION WITHIN THREE 3 FEET OF THE PIPELINE SHALL BE DONE USING HAND HELD TOOLS ONLY. (REGULATIONS ARTICLE 6, SECTION 612.6-4 (B) UTILITY ENCROACHMENTS.)
DEPARTMENT OF WATER RESOURCES GENERAL NOTES
THE DESIGN OF THE ELECTRICAL POWER SYSTEM AS SHOWN ON
THESE PLANS COMPLIES WITH PROFESSIONAL ENGINEERING
STANDARDS AND PRACTICES INCLUDING OBSERVANCE OF MINIMUM
VERTICAL AND HORIZONTAL DISTANCES, IN ACCORDANCE WITH
APPLICABLE REGULATIONS, FROM EXISTING FACILITIES INCLUDING
BUT NOT LIMITED TO WATER AND SEWER LINES, STORM DRAINS, TELECOMMUNICATIONS AND CABLE TELEVISION SYSTEMS. THE
DESIGN INCORPORATES PROPER SEPARATION FROM SUCH FACILITIES TO BE INSTALLED AS PART OF THE DEVELOPMENT.
NAME ______________________________ DATE ____________________ ADDRESS___________________________ PHONE___________________
DECLARATION OF DESIGN
THE EXISTENCE AND LOCATION OF ANY UNDERGROUND UTILITY PIPES
OR STRUCTURES SHOWN ON THESE PLANS WERE OBTAINED BY A
SEARCH OF AVAILABLE RECORDS. THESE LOCATIONS ARE
APPROXIMATE AND SHALL BE CONFIRMED IN FIELD BY THE
CONTRACTOR, SO THAT ANY NECESSARY ADJUSTMENTS CAN BE
MADE IN ALIGNMENT AND/OR GRADE OF THE PROPOSED
IMPROVEMENT. THE CONTRACTOR IS REQUIRED TO TAKE DUE
PRECAUSIONARY MEASURE TO PROTECT ANY UTILITY LINES SHOWN
AND ANY OTHER LINES NOT OF RECORD OR NOT SHOWN ON THESE PLANS.
ENGINEER'S NOTICE TO CONTRACTORS
THE BASIS OF BEARINGS FOR THIS SURVEY IS THE
CALIFORNIA STATE PLANE COORDINATE SYSTEM, CCS83,
ZONE 6, BASED LOCALLY ON CONTROL STATIONS "P474",
"P478", AND "DSSC" NAD 83 (2011) EPOCH 2010.00 AS
SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE
GRID. QUOTED BEARINGS AND DISTANCES FROM
REFERENCE MAPS OR DEEDS ARE AS SHOWN PER THAT
RECORD REFERENCE. ALL DISTANCES SHOWN ARE
GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID
DISTANCES, MAY BE OBTAINED BY MULTIPLYING THE
GROUND DISTANCE BY A COMBINATION FACTOR OF
0.99993392. CALCULATIONS ARE MADE AT 1"IP TAGGED "LS
5390", FLUSH PER CR 2020-0084 WITH COORDINATES OF:
N: 2268216.12300000, E: 6265883.33800000
USING AN ELEVATION OF 1500.930.
M-32
1" IRON PIPE AND TAG AND MARKED COUNTY SURVEYOR IN
A HANDWELL MONUMENT. INTERSECTION OF PERRIS
BOULEVARD AND IRIS AVENUE, 58.55 FEET SOUTHWEST OF
A CHISELED "X" IN A 3" IRON CORNER POST; 40.89 FEET
NORTH EAST OF NAIL AND TAG IN THE WEST SIDE POWER
POLE NO. 213136; 34.39 FEET NORTHWEST OF A NAIL AND
TAG SET IN SOUTHWEST SIDE OF TELEPHONE POLE NO.
15160;
ELEVATION: 1503.526 NGVD 1929
1. THESE PLANS ARE DIAGRAMMATIC ONLY. FOLLOW AS CLOSELY AS POSSIBLE. REFER TO ARCHITECTURAL DRAWINGS FOR DETAILS, STRUCTURAL DETAILS, EXACT EQUIPMENT AND OUTLET LOCATIONS.
2. DO NOT SCALE THE ELECTRICAL DRAWINGS FOR LOCATIONS OF ANY ELECTRICAL DEVICES OR EQUIPMENT,
3. CONSTRUCTION TERMINOLOGY, AND THE STANDARDS OF INSTALLATION REQUIRED BY THESE CONTRACTOR DOCUMENTS ARE BASED ON PUBLISHED STANDARDS OF N.E.C.A. (NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION), NATIONAL ELECTRICAL SAFETY CODE,
AMERICAN NATIONAL STANDARDS INSTITUTE DOCUMENTS, NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION, UNDERWRITERS LABORATORIES, 201 6 CALIFORNIA ELECTRICAL CODE, 2016 CALIFORNIA BUILDING CODE, 201 6 CALIFORNIA MECHANICAL CODE SUBMITTAL
OF BID INDICATES THE CONTRACTOR IS FAMILIAR OF THESE STANDARDS AND THE REQUIREMENTS NECESSARY TO PERFORM ALL THE WORK AS SET FORTH IN THESE CONTRACT DOCUMENTS AND ACCEPTS THE CONDITIONS.
4. CONTRACTOR SHALL VERIFY EXISTING SITE CONDmONS, SERVICE REQUIREMENTS AND EXACT LOCATIONS OF SERVICE FACILITIES BEFORE SUBMITTING BID. SUBMITTAL Of BID INDICATES CONTRACTOR ACCEPTS THE CONDmONS UNDER WHICH HE SHALL BE REQUIRED TO PERFORM HIS WORK.
5. ALL UTILITY WORK SHALL BE IN COMPLIANCE WITH THESE DRAWINGS AND THE REQUIREMENTS OF THE SERVING UTILITY COMPANY. IT
SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE SERVING UTILITY TO RECEIVE COMPLETE INFORMATION ON THEIR REQUIREMENTS PRIOR TO THE SUBMISSION Of THE BID. THE ACT Of SUBMITTING THE BID SHALL CONSTITUTE ACCEPTANCE Of FULL
RESPONSIBILITY BY THE CONTRACTOR TO INSTALL SERVICE IN COMPLIANCE WITH THE SERVING UTILITY AND THESE CONTRACT DOCUMENTS.
6. THE CONTRACTOR SHALL INSTALL THE SERVICE IN COMPLIANCE WITH THE SERVING UTILITY COMPANY, AND SHALL PAY ALL CHARGES LEVIED BY THE SERVING UTILITY COMPANY FOR HIS SERVICE EXCEPT THE FIRST BILLING DEPOSIT. WHERE THE CONTRACT DOCUMENTS ARE MORE RESTRICTIVE, THE DOCUMENTS SHALL GOVERN. ALL ITEMS SUCH AS SERVICE CONDUIT, CONDUCTORS, DUCTS, CONCRETE
PADS, TRANSFORMERS, RISERS, MANHOLES, PULL BOXES, AND PROTECTIVE COVERING FROM SERVICE LOCATION SHALL BE INSTALLED AND VERIFIED WITH THE SERVING UTILITY COMPANY.
7. ELECTRICAL CONTRACTOR SHALL PAY FOR AND SECURE ALL NECESSARY BUILDING PERMITS, UTILITY COMPANY CHARGES. IF
REQUIRED, CONTRACTOR SHALL COORDINATE AND PAY FOR ALL TEMPORARY ELECTRICAL SERVICE CHARGES WITH THE BUILDING DEPARTMENT, SERVING UTILITY, AND OWNER.
8. SUBMIT SHOP DRAWINGS FOR ALL MAJOR PIECES Of ELECTRICAL EQUIPMENT, WHICH INCLUDES, BUT NOT LIMITED TO: PEDESTAL LIGHTING FIXTURES, CONTROL PANELS, TIME SWITCHES, AND ELECTRICAL PRODUCTS.
9. SHOP DRAWINGS SHALL BE SUBMITTED WITHIN THIRTY DAYS AFTER AWARD Of THE CONTRACT. THE CONTRACTOR SHALL SUBMIT
EIGHT COPIES OF A COMPLETE UST OF MATERIALS AND EQUIPMENT INCLUDING MANUFACTURER AND MODEL NUMBER PROPOSED FOR THE JOB. SHOP DRAWINGS SHALL INCLUDE JOB DESCRIPTION, ARCHITECT AND ENGINEER IDENTIFICATION, AND ALL DATA WITH CAPACITIES, SIZES, DIMENSIONS, CATALOG NUMBERS, MANUFACTURER'S BROCHURES, AND SUPPORT DATA.
10. THE CONTRACTOR SHALL HAVE THE OPTION OF ROUTING RACEWAYS UNLESS OTHERWISE NOTED AND SHALL BE COORDINATED WITH OTHER TRADES.
11. CONTRACTOR SHALL PROVIDE ALL J-BOXES, PULL BOXES, ELLS, OFFSETS ETC., FOR A COMPLETE, CODE APPROVED, INSTALLATION OF ALL CONDUIT. FOOTAGE SHOWN ON ELECTRICAL SINGLE LINES AND RISER DIAGRAMS ARE FOR CALCULATION PURPOSES ONLY, AND ARE NOT FOR BIDDING PURPOSES OR MATERIAL TAKEOFF. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO REVIEW AND TO COORDINATE WITH MECHANICAL, FIRE PROTECTION, AND PLUMBING DRAWINGS FOR DUCTS, LINES, AND EQUIPMENT.
12. THE CONTRACTOR SHALL PERFORM HIS WORK IN ACCORDANCE WITH ALL GOVERNING STATE. COUNTY, LOCAL CODES, O.S.H.A., THE PRESENTLY ADOPTED NATIONAL ELECTRICAL CODE, AND PRESENTLY ADOPTED CALIFORNIA ELECTRICAL CODE (C.E.C.)
13. THE CONTRACTOR SHALL COORDINATE WITH OTHER TRADES AS TO THE EXACT LOCATION OF THEIR RESPECTIVE EQUIPMENT.
SUPPLY POWER AND MAKE CONNECTIONS TO MOTORS AND EQUIPMENT REQUIRING ELECTRICAL CONNECTIONS AS INDICATED ON THE SINGLE LINE DIAGRAM, ELECTRICAL DRAWINGS, AND DRAWINGS Of OTHER TRADES. REVIEW THE DRAWINGS OF OTHER TRADES FOR CONTROL DIAGRAMS, SIZE AND LOCATION Of EQUIPMENT. OBTAINING MANUFACTURER'S SHOP DRAWINGS PRIOR TO ROUGH-IN IN ALL CONDUIT TO THIS EQUIPMENT.
14. CONTRACTOR SHALL USE MATERIALS THAT ARE NEW, AND OF THE SAME MANUFACTURER FOR FOR EACH CLASS OR GROUP OF' EQUIPMENT. MATERIALS SHALL BE LISTED AND APPROVED BY THE (U.L) UNDERWRITER'S LABORATORIES FOR THE USE AND ENVIRONMENT, AND SHALL BEAR THE INSPECTION LABEL WHERE SUBJECT TO APPROVAL. MATERIALS SHALL MEET WITH THE APPROVAL OF THE DIVISION OF INDUSTRIAL SAFETY, AND ALL GOVERNING BODIES HAVING JURISDICTION. MATERIALS SHALL BE MANUFACTURED IN ACCORDANCE WITH APPLICABLE STANDARDS ESTABLISHED BY A.N.S.I., U.L., N.E.M.A., AND N.B.f.U. INSTALL PER MANUFACTURER'S RECOMMENDATIONS.
15. THE CONTRACTOR SHALL EXCAVATE ALL TRENCH DEPTHS AND WIOTHS PER THE C.E.C. AND SHALL COMPACT ALL EXCAVATIONS IN A CONTINUOUS LAYER OF NOT MORE THAN 6" COMPACTED DEPTH TO THE REQUIRED DENSITY OF NINETY PERCENT (90%). THE
CONTRACTOR SHALL ATTAIN THE SPECIFIED COMPACTION DENSITY BY MAINTAINING THE OPTIMUM MOISTURE CONTENT OF THE FILL MATERIAL.
16. ATTENTION IS CALLED TO THE FACT THAT THERE ARE EXISTING UNDERGROUND UTILITY LINES, THEREFORE, THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN TRENCHING FOR HIS WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROPER AND APPROVED REPAIR OF ANY AND ALL DAMAGES CAUSED BY HIM OR HIS WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL SAW CUTTING, TRENCHING, BACKFIWNG, COMPACTION, AND PATCHING OF CONCRETE AND ASPHALT AS REQUIRED TO PERFORM HIS WORK.
17. P.V.C. CONDUIT SHALL BE USED UNDERGROUND ONLY, IF APPROVED BY LOCAL CODE. INSTALL PER ALL REQUIRED LOCAL CODES.
PROVIDE YELLOW HIGH VOLTAGE METALLIC TAPE + 10" ABOVE ALL UNDERGROUND CONDUITS. ALL CONDUIT SWEEPS, RISERS, AND STUBS ABOVE GRADE SHALL BE I.M.C. WITH FACTORY INSTALLED PVC COATING. SITE INSTALLED 10 MIL HALF LAPPED TAPE IS PROHIBITTED.
18. ALL CONDUIT SHALL BE INSTALLED CONCEALED WHERE PHYSICALLY POSSIBLE.
19. ALL CONDUIT ONLY (C.0.) SHALL HAVE A 3/1 6" PULL WIRE OR ROPE, MINIMUM.
20. ALL CONDUCTORS OF EVERY SYSTEM SI-IAll BE PERMANENTLY TAGGED IN COMPLIANCE WITH O.S.H.A.
21. THE COMPLETE ELECTRICAL SYSTEM SHALL BE GROUNDED IN ACCORDANCE WITH THE PRESENTLY ADOPTED EDITION OF THE C.E.C., ARTICLE #250.
22. CONDUCTORS SHALL BE CODE GRADE, 600 VOLT CLASS, COPPER, MARKED 24" ALONG IT'S LENGTH SHOWING MANUFACTURER'S NAME, MAXIMUM ALLOWABLE VOLTAGE AND SIZE. CONDUCTORS SHALL BE TYPE "THWN" (WET) OR "THHN" (DRY), DELIVER CONDUCTORS TO THE JOB SITE IN UNBRCKEN PACKAGES.
23. ALL UNDERGROUND PULLBOXES SHALL HAVE ALL CONDUITS COMPLETELY SEALED W /WEATHERPROOF EXPANSION FOAM AT COMPLETION OF PROJECT.
24. EXACT LOCATION Of ALL ELECTRICAL DEVICES AND EQUIPMENT SHALL BE COORDINATED WITH THE LANDSCAPE DETAILS, OR SECTIONS PRIOR TO INSTALLATION. ALL ELECTRICAL DEVICES AND EQUIPMENT SHALL BE RECESSED IN WALLS UNLESS OTHERWISE NOTED.
25. WHERE A CONFLICT OCCURS BETWEEN THESE NOTES, THE DRAWING OR ELECTRICAL SPECIFICATION ISSUED AS A PART Of THESE DOCUMENTS, THE MORE STRINGENT REQUIREMENT SHALL PREVAIL.
26. AT THE COMPLETION Of THE PROJECT, PROVIDE THE OWNER WITH ONE (1) SET OF COMPLETE, UP TO DATE, "AS-BUILT" REPRODUCIBLE DRAWINGS , SHOWING ACTUAL DEPTHS OF UNDERGROUND CONDUIT RUNS AT ALL LOCATIONS. ALL BROCHURES, OPERATING MANUALS, CATALOGS, SHOP DRAWINGS, ETC. SHALL BE TURNED OVER TO THE OWNER AT PROJECT COMPLETION.
27. AFTER DATE Of ACCEPTANCE BY OWNER, THE COMPLETED PROJECT SHALL BE GUARANTEED FOR A PERIOD OF ONE ( 1) YEAR. ANY
WORK, MATERIAL OR EQUIPMENT FOUND TO BE FAULTY DURING THAT PERIOD SHALL BE CORRECTED IN A TIMELY MANNER, UPON WRITTEN NOTIFICATION, AT THE EXPENSE OF THE ELECTRICAL CONTRACTOR.
28. ENGRAVED PLASTIC NAMEPLATES SHALL BE PROVIDED FOR ALL METER PEDESTAL PLATES SHALL BE 3 PLY, BLACK FACE, WHITE CORE, WITH ¼" HIGH GOTHIC LETTERING.
29. METERED PEDESTAL SHALL BE PROVIDED WITH RATINGS, COMPONENTS, AND FEATURES IN STRICT ACCORDANCE WITH THE SERVING UTILmES AND CODE ENFORCING AGENCY, ELECTRICAL DRAWINGS AND SPECIFICATIONS. THE METERED PEDESTAL DISTRIBUTION PANELS CONSIST OF A COMPLETELY ENCLOSED SELF-SUPPORTING, FLOOR STANDING STRUCTURE, OF THE REQUIRED NUMBER Of FORMED VERTICAL PANEL SECTIONS. PROVIDE BOLTED FRAMES AND INSULATING BLOCK TO SUPPORT THE MAIN HORIZONTAL BUS FOR SHORT CIRCUIT STRESS AS INDICATED ON THE DRAWINGS. ALL BUSSING SHALL BE 100% RATED MADE WITH COPPER HAVING A CURRENT DENSITY OF 1,000 AMPS PER SQUARE INCH, METERING PEDESTAL VENTILATED ENCLOSURE WITH NEMA 3R EXTERIOR ENCLOSURE SHALL BE 12-GUAGE STAINLESS STEEL WITH VANDALPROOF LOCKING PAD LOCK COVER
30. ALL EXTERIOR ELECTRICAL DEVICES SHALL BE 12-GUAGE STAINLESS STEEL WITH VANDAL PROOF LOCKING COVER AND TAMPERPROOF SCREWS.
31. ALL UNDERGROUND CONDUIT SHALL BE ENCASED PER DETAIL /15 WITH 1-2 SACK OF RED COLORING IN CONCRETE.
GENERAL NOTES GENERAL NOTES ( CONTINUED)
3 PARK SITE PLAN - SHEET 2.0
VICINITY MAP
VOLTAGE DROP
N.T.S.
A.11.b
Packet Pg. 217
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.) TURF
TURF
TURF
TURF
TURF TURF
QUESTAR SOUTHERN TRAILS EASEMENT.
TREES OR LIGHT POST FOOTINGS ARE NOT
ALLOWED WITHIN QUESTAR EASEMENT
PARK IRRIGATION
CONTROLLER ENCLOSURE
PARK ELECTRICAL
METER ENCLOSURE
SHADE STRUCTURE
2-5
TOT LOT
5-12
TOT LOT
PARK MONUMENT
SIGN
BASKETBALL COURT
EXERCISE STATION
167
168
169
B
IRR
IRR
1564.17TW
1563.50TF
M
IRANADA
AVENU
E
(PRIVATE
STR
EET)
PANDORA
STREET (PRIVATE
STREET)
O-2
K
L
P
STREET C
STREE
T N
STREET M
PLAN 1*
PLAN 1*
PLAN 2*
PLAN 3*
2.3 1.5
1.1 0.5
0.3 0.4
0.8 1.6
1.62.33.34.23.92.62.32.22.42.4 2.2
1.6 1.1
1.7 2.2
2.12.53.03.43.83.52.52.22.62.30.70.30.1 0.1 0.3 0.5 2.4
2.8 2.8
2.5 1.8
1.9 1.9
2.5 2.6 3.0 2.0 1.4 2.8 4.0 4.1 4.0 3.6 3.2 3.4 3.9 4.1 4.1 4.0 2.5 3.3 2.4 1.1 0.6 0.8 2.2
1.70.90.61.22.43.02.43.84.04.03.73.23.13.63.94.03.72.31.32.23.1 2.7
2.3 1.4
1.1 1.0
1.2 2.3
2.1 2.9
4.8 3.73.3
2.2 2.3
1. 2
0.7 1.9 2.93.6
4.3 4.5
4.3 3.0 2.9 1.2 0.3 0.3 0.5 1.1 1.4 2.3 2.4 2.4 1.7 1.3 0.9 1.2 1.4 2.2 2.4 2.3 1.7
0.9 0.2 0.2
0.8 1.5 2.3 2.4 2.3 1.5 1.4 1.3 1.5 2.3 3.1 4.3 4.5
2.8 3.6
3.1 1.0
0.5 0.3
0.2 0.2
0.2 0.30.3
0.6 1.3
3.9 4.1
4.0 2.62.52.11.41.11.21.42.33.2
4.7 3.5
2.5 3.2
2.4 3.4
3.6 3.8
3.93.82.82.51.4 1.7
1.1 0.4
0.4 0.6
1.0 1.5
2.0 2.7
2.6 2.1
1.3 0.9
0.6 0.9
1.4 1.5 1.5
1.4 1.0
0. 6
1.0 1.4
1.9 2.6
2.6 1.8 1.4 1.9 3.4 3.8
4.7 4.1 3.7 3.3 2.7 2.4 2.9 3.1 3.0 3.1
4.5 4.6 4.5 4.4 4.1 4.1 4.5 4.7 4.5 4.3
4.1 4.4 4.4 4.4 4.1 4.2 4.7 5.0 5.0 4.6
3.9 4.1 4.0 3.9 3.8 3.9 4.3 4.4 4.5 4.4
3.8 4.0 4.0 3.9 3.7 3.8 4.0 4.2 4.4 4.2
4.0 4.1 3.9 3.8 3.6 3.6 3.8 4.1 4.3 4.4
4.1 4.2 3.9 3.7 3.3 3.3 3.7 4.0 4.2 4.1
4.7 4.2 2.5
3.8 2.7 1.4
3.0 2.1 0.8
3.2 2.2 0.8 0.4
3.1 2.2 0.8 0.4 0.4
3.2 2.2 0.7 0.4 0.7
3.5 2.3 0.9 0.5 1.0
2.7 4.4 4.7
1.5 3.0 3.9
0.8 2.4 3.1
0.4 0.7 2.3 3.1
0.9 0.6 0.8 2.2 3.3
1.5 1.1 1.2 2.7 3.6
1.9 1.5 1.7 3.0 4.2
3.3 1.7
2.2 1.0
0.8 0.5
0.5 0.3
LEGEND
#3-1/2 PULL BOX, STD. #MVGF-618A-0 (SEE DETAIL SHEET E-3.0) AND
LOW VOLTAGE CONCRETE UNDERGROUND PULLBOX 9" ROUND
WALKWAY LIGHTS- 59 WATT, LED TYPE 3 (SEE FIXTURE
SCHEDULE SHEET E-3.0) N.T.S.
ELECTRICAL METER PEDESTAL (SEE DETAIL SHEET E-3.0) N.T.S.
QTY
32 EA
22 EA
1 EA
CONDUIT RUN CONCEALED BELOW GRADE, 1-1/2" SCH. 40 PVC
CONDUIT AND CONDUCTORS 2#8 & 1#8 GROUND
WALKWAY LIGHTS- 59 WATT, LED TYPE 5 (SEE FIXTURE
SCHEDULE SHEET E-3.0) N.T.S.
1 EA
AREA LIGHTS- 56 WATT, LED TYPE 3 (SEE FIXTURE SCHEDULE SHEET E-3.0) N.T.S.
8 EA
CANOPY LIGHT- 54 WATT, LED TYPE 5 (SEE FIXTURE SCHEDULE SHEET E-3.0) N.T.S.
1 EA
MONUMENT UP LIGHTS- 13WATT, LED (SEE FIXTURE SCHEDULE
AND MANUFACTURER'S DETAIL FOR DIRECT BURIAL
INSTALLATION) N.T.S.
2 EA
CONDUIT RUN CONCEALED BELOW GRADE, 1" SCH. 40 PVC
CONDUIT WITH PULL ROPE FOR FUTURE CAMERA SYSTEM
CALCULATION SURFACE AVERAGE MIN
PHOTOMETRIC RESULTS OBTAINED USING A LLF OF 0.8.
PHOTOMETRIC RESULTS
COURT / EXERCISE
EQUIPMENT
MAX
4.12 FC 2.9 FC 5.3 FC
WALKWAY 2.34 FC 0.2 FC 4.8 FC
TOT LOT WEST 1.94 FC 0.4 FC 4.7 FC
TOT LOT EAST 2.26 FC 0.4 FC 4.7 FC
1 6
6 6
6 8
6 6
6 6
6 6
6 6
6 66
6 6
6 6
7 7
7 7
7 7
7 9
MS-1
1,3
MS-1
1,3
MS-1
1,3
MS-1
1,3MS-1
1,3
MS-1
1,3
MS-1
1,3
MS-1
1,3
MS-1
2,4MS-1
2,4
MS-1
2,4
MS-1
2,4
MS-1
2,4
MS-1
2,4
MS-1
2,4
MS-1
2,4
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
5,7
MS-1
2,4
HSS HSS HSS
HSS
HSS
5 MS-1
1,3
7 6
4 2
3 4
10 1 1
1" = 20'
0' 20' 40'1020'
GRAPHIC SCALE
SCALE:
OF INTENTION TO GRADE OR EXCAVATE.
SITE UNTIL BELOW AGENCY IS NOTIFIED
NO WORK SHALL BE DONE ON THIS
STREET LIGHTING
SITE LIGHTING PLAN
XXXX-70-77-XXXXXDIGALERT
ANTHONY WINSTON III
RCE: E-20881
BEAUMONT, CA 92223
TEL: (760)833-0401
INTELLIGENT LIGHTING SYSTEMS
877 W. 4TH STREET STE. A
EMAIL:[email protected]
MICHAEL D. LLOYD, PE
HENRY Q. NGO, PE
2 Working Days Before You Dig
1-800-422-4133
811 or
CALL
WWW.CALL811.COM
BIG "D "
BASIS OF BEARINGS: BENCH MARK:
DATE
PREPARED UNDER SUPERVISION OF
SHEET OF
CHECKED BYDRAWN BYDESIGNED BY
MARK REVISIONS DATEAPPR
PROJECT No
ACCT No
BYDATEAPPROVED BY
CITY OF MORENO VALLEY APPROVALS
CITY TRAFFIC ENGINEER
SENIOR ENGINEER
ENGINEER OF RECORD'S SEAL
PUBLIC WORKS DIRECTOR/CITY ENGINEER
RCE 69563
DATE
RCE 58590
DATE
CAPITAL PROJECTS DIVISION MANAGER
RECOMMENDED:
APPROVED:
H.LOVE H.LOVE J.LOVE
E-2.0TRACT 38236 PARK
STREET M
Project Number
E-2.0
1 2
3 CONSTRUCTION NOTES
4 5 INSTALL METER PEDESTAL - SEE DETAIL SHEET E-3.0
3 2" SCH. 40 PVC CONDUIT W/ 6 #6 & 1 #8 E/G.
6 INSTALL 59W LED TYPE 3 WALKWAY LIGHT- SEE LUMINAIRE SCHEDULE E-3.0 7 INSTALL 56W LED POLE LIGHT - SEE LUMINAIRE SCHEDULE E-3.0 8 INSTALL 59W LED TYPE 5 WALKWAY LIGHT- SEE LUMINAIRE SCHEDULE E-3.0 9 INSTALL 54W VANDAL RESISTANT CANOPY LIGHT - SEE LUMINAIRE SCHEDULE E-3.0 10 INSTALL 3/4"SCH 40 PVC CONDUIT W/ 2#10 & 1#10 E/G TO CANOPY HANDHOLE.
CONTRACTOR TO COORDINATE HANDHOLE AT BASE OF STRUCTURE. CONTRACTOR TO COORDINATE ROUTING OF CONDUCTORS THROUGH SHADE STRUCTURE.
SCH. 40 PVC CONDUIT W/ 2#8 & 1#8 GROUND PER CITY OF MORENO VALLEY STANDARD MVLI-539-0. CONTRACTOR TO COORDINATE WITH LANDSCAPE CONTRACTOR.
INSTALL 13W LED UP LIGHT - SEE LUMINAIRE SCHEDULE-3.0
1-1/2" SCH. 40 PVC CONDUIT W/ 4 #6 & 1 #8 E/G.
A.11.b
Packet Pg. 218
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.)
QTYMANUFACTURER FIXTURE WATTS POLE HEIGHTTYPE
CONTACT INTELLIGENT LIGHTING SYSTEMS FOR FIXTURE QUOTE [email protected] (424) 666-9071 2216'SRSA2-1SA-72L-260-4K7-3-CP-UNV-BL-4
TYPE 3 DISTRIBUTION 59KIM LIGHTING LED_40K
ALL SUBSTITUTIONS MUST BE APPROVED IN WRITING BY ENGINEER OF RECORD, EEOR, MINIMUM (10) TEN DAYS PRIOR TO BID. FIXTURE CUT SHEETS, IES FILES, AND FULL PHOTOMETRIC CALCULATIONS REQUIRED FOR EVALUATION OF SUBSTITUTION BY EEOR.
SHIELDING
AS INDICATED
FIXTURE SCHEDULE
POLE
HSAF16-641880-HBC2
116'SRSA2-1SA-72L-260-4K7-5-CP-UNV-BL-4
TYPE 5 DISTRIBUTION 59KIM LIGHTING LED_40K NONE REQUIREDHSAF16-641880-HBC2 820'ECF-S-32L-530-NW-G2-AR2-3-120
TYPE 3 DISTRIBUTION 56GARDCO LED_40KSQUARE ALUMINUM
1CANOPY MOUNTHERCULUX
H1212FM-PP-DB-50L40K-120 54KENALL LED_40K NONE REQUIREDN/A
AS INDICATED
2DIRECT BURIALCFS-35-11-LED24-SV-DB-GS-HFL 30LITELINES LED_40K NONE REQUIREDN/A OF INTENTION TO GRADE OR EXCAVATE.
SITE UNTIL BELOW AGENCY IS NOTIFIED
NO WORK SHALL BE DONE ON THIS
STREET LIGHTING
SITE LIGHTING PLAN
XXXX-70-77-XXXXXDIGALERT
ANTHONY WINSTON III
RCE: E-20881
BEAUMONT, CA 92223
TEL: (760)833-0401
INTELLIGENT LIGHTING SYSTEMS
877 W. 4TH STREET STE. A
EMAIL:[email protected]
MICHAEL D. LLOYD, PE
HENRY Q. NGO, PE
2 Working Days Before You Dig
1-800-422-4133
811 or
CALL
WWW.CALL811.COM
BIG "D "
BASIS OF BEARINGS: BENCH MARK:
DATE
PREPARED UNDER SUPERVISION OF
SHEET OF
CHECKED BYDRAWN BYDESIGNED BY
MARK REVISIONS DATEAPPR
PROJECT No
ACCT No
BYDATEAPPROVED BY
CITY OF MORENO VALLEY APPROVALS
CITY TRAFFIC ENGINEER
SENIOR ENGINEER
ENGINEER OF RECORD'S SEAL
PUBLIC WORKS DIRECTOR/CITY ENGINEER
RCE 69563
DATE
RCE 58590
DATE
CAPITAL PROJECTS DIVISION MANAGER
RECOMMENDED:
APPROVED:
H.LOVE H.LOVE J.LOVE
E-3.0TRACT 38236 PARK
STREET M
Project Number
E-3.0
STRONGBOX METER ENCLOSURE STAINLESS STEEL NEMA TYPE 3R
MPE-A16-42K SERVICE
VERIFY INCOMING AIC W/ LOCAL UTILITY COMPANY AND MATCH
BUSSING AS REQUIRED
UTILITY NOTES:
1. ALL UTILITY BACKBONE AND DISTRIBUTION WORK SHALL BE
PERFORMED BY A COMPANY WHO IS QUALIFIED TO INSTALL THE
INFRASTRUCTURE AND APPROVED BY MORENO VALLEY UTILITY OR SOUTHERN CAUF'ORNIA EDISON (SCE). CONTRACTOR SHALL
PROVIDE PRCOF OF APPROVAL PRIOR TO COMMENCEMENT OF ANY
WORK.
2. INSTALLATION Of THE BACKBONE AND INFRASTRUCTURE SYSTEM SHALL BE PER MORENO VALLEY UTILITY OR SCE DRAWING.
3. CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING
APPROVED DRAWINGS FROM MORENO VALLEY UTILITY OR SCE.
4. CONTRACTOR SHALL BE RESPONSIBLE FOR THE COMPLETE
COORDINATION/INSTALLATION Of BACKBONE AND DISTRIBUTION
INFRASTRUCTURE SYSTEM: PADS, PULLBOXES, CONDUITS,
CONDUCTORS, TRENCHING, ENCASEMENT, BACKFILL, COMPACTION, ETC
WALKWAY FIXTURE
SCALE: N.T.S.
PULLBOX DETAIL
SCALE: N.T.S.
TRENCH DETAIL
SCALE: N.T.S.
SERVICE PEDESTAL ELEVATION
SCALE: N.T.S.
WALKWAY BASE DETAIL
SCALE: N.T.S.
SYSTEM GROUND DETAIL
SCALE: N.T.S.
SINGLE LINE - NWMP & SWMP
SCALE: N.T.S.
PANEL SCHEDULE
SCALE: N.T.S.
PROVIDE 7-DAY/24-HOUR/4-CHANNEL/12V.
ELECTRONIC TIME SWITCH (PHOTO-ON/ T.C.-OFF)
CONNECT TO ZONE #1 OF TIME SWITCH
CONNECT TO ZONE #2 OF TIME SWITCH
A
B
D
E
NOTES
3 CONNECT TO ZONE #3 OF TIME SWITCH
PROVIDE PHOTOCELL MOUNTED IN WINDOW OF PEDESTAL
W/ 1/2"C 2 #12 TO TIME SWITCH
A
B C
D
E
C
A.11.b
Packet Pg. 219
Attachment: Tract 38236 Park Imp Plans (6417 : THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.)
Report to City Council
ID#6409 Page 1
TO: Mayor and City Council
FROM: Kenneth Reichle, Chief of Police
AGENDA DATE: October 17, 2023
TITLE: ROAD CLOSURES FOR FUN COLOR RUN
RECOMMENDED ACTION
Recommendation:
1. Authorize the road closure of the following streets between the hours of 7:45 a.m. and 12:00 p.m. on Saturday, November 18, 2023, to control traffic and promote safety for event staff and runners:
a. Eastbound lanes of Alessandro Boulevard between Frederick Street and Graham Street
b. Graham Street between Alessandro Boulevard and Brodiaea Avenue c. Brodiaea Avenue between Graham Street and Frederick Street d. Frederick Street between Resource Avenue and Alessandro Boulevard e. Corporate Way
f. Resource Way
g. Calle San Juan De Los Lagos between Frederick Street and Veterans Way h. Veterans Way between Calle San Juan De Los Lagos and Alessandro Boulevard.
SUMMARY
The City’s inaugural Fun Color Run, managed by the Parks & Community Services Department, will occur on Saturday, November 18, 2023, from 9:00 a.m. to 12:00 p.m.
To keep participants and staff safe along the two -mile route, the Moreno Valley Police Department will effectuate the closure of necessary streets and street sections and provide deputies to maintain traffic control and security.
DISCUSSION
A.12
Packet Pg. 220